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3500 - Local Oversight Program
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PR0545685
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/21/2020 9:26:43 AM
Creation date
5/21/2020 9:22:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545685
PE
3528
FACILITY_ID
FA0006081
FACILITY_NAME
PATTERN STEEL CO
STREET_NUMBER
1013
STREET_NAME
SHAW
STREET_TYPE
RD
City
STOCKTON
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
1013 SHAW RD
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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STATE WATER RESOURCES CONTROL HOARD <br /> DIVISION OF WATER QUALITY <br /> UST CLEANUP PROGRAM <br /> NOTICE OF REIMBURSEMENT <br /> WHEN FEDERAL FUNDS ARE USED <br /> SITE CODE: 2180 DATE FIRST REPORTED: 07/18/86 <br /> SITE NAME: PATTEN STEEL COMPANY SUBSTANCE: 8006619 <br /> ADDRESS: 1013 SHAW RD PETROLEUM: Y <br /> CITY: STOCKTON CA ZIP 95205 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: WM LYLE COMPANY <br /> CONTACT: GENERAL OFFICES <br /> ADDRESS: 1210 W OLIVE AVE <br /> CITY: <br /> FRESNO STATE: CA ZIP: 93922 <br /> Whereas the federal Petroleum Leaking Underground Storage Tank <br /> Trust fund provides funding to pay the local and state agency <br /> administrative and oversight 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 federal Trust <br /> Fund; and Whereas the above individual (s) or entity (ies) have <br /> been identified as the party or parties responsible for <br /> investigation and cleanup of the above site; YOU ARE HEREBY <br /> NOTIFIED pursuant to Subdivision (h) of Section 699 (b) of the <br /> United States 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 agencies <br /> while overseeing the cleanup of the above underground storage 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 /> CONTRACTRO,�ECT DIRE TO <br /> 209 468-3450 DATE: / 3 <br /> ignature Telephone Number <br /> STANDARD FORM UST02 (3/88) <br /> NORFED/4/89 <br /> Add: X Reason: Additional Responsible Part <br /> Delete: Reason: <br /> Change: Reason: <br /> r ' <br />
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