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2900 - Site Mitigation Program
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PR0543041
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/18/2020 2:49:26 PM
Creation date
5/18/2020 2:22:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0543041
PE
2960
FACILITY_ID
FA0024604
FACILITY_NAME
HUMAN SERVICES AGENCY
STREET_NUMBER
145
Direction
S
STREET_NAME
SUTTER
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
14912016
CURRENT_STATUS
01
SITE_LOCATION
145 S SUTTER ST
P_LOCATION
01
QC Status
Approved
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EHD - Public
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c�op� <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF WATER QUALITY <br /> UST CLEANUP PROGRAM <br /> NOTICE OF REIMBURSEMENT <br /> WHEN STATE FUNDS ARE USED <br /> SITE CODE: 1257 DATE FIRST REPORTED:9/8/88 <br /> SITE NAME: Human Services Agency SUBSTANCE: 12036 <br /> ADDRESS: 145 S. Sutter Street PETROLEUM:Y <br /> CITY: Stockton CA ZIP: 95205 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: Richard G Callistro <br /> COMPANY NAME: San Joaquin County <br /> ADDRESS: 222 E. Weber Ave Rm 678 <br /> CITY: Stockton STATE: CA ZIP: 95202 <br /> Whereas the Legislature has appropriated funds from the California <br /> Hazardous substance Cleanup Fund to pay the local and state agency <br /> administrative and oversight costs associated with the cleanup of <br /> releases from underground storage tanks ; and Whereas the direct and <br /> indirect costs of overseeing removal or remedial action at the <br /> above site are funded, in whole or in part, from the Hazardous <br /> Substance Cleannup Fund ; and Whereas the above individual (s) or <br /> entity ( Les) have been identified as the party or parties <br /> responsible for investigation and cleanup of the above site ; YOU <br /> ARE HEREBY NOTIFIED that pursuant to Section 25360 of the Health <br /> and Safety Code, the above Responsible Party or Parties shall <br /> reimburse the State Water Resources Control Board for all direct <br /> and indirect costs incurred by any and all state and local tank <br /> site, and the above Responsible Party or Parties shall make full <br /> payment of such costs within 30 days of receipt of a detailed <br /> invoice from the State Water Resources Control Board. <br /> CONTRACT P JECT DIRECTOR: San Joaquin Local Health District <br /> Contractor # 39000 <br /> 209-468-3423 DATE: Z nature <br /> Telephone Number <br /> STANDARD FORM UST01 (3/88) <br /> 89-017 ( IV) 4/89 NORSTATE <br />
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