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STATE WATER <br /> DXvXSION OF ESpURCES CONTROL <br /> BO <br /> UST LOCAL CLEAN WATER PROGRA <br /> OVERSIGHT PROGRAM SRD <br /> NOTICE OF REIMBURSE�4ENT <br /> RE: SITE CODE: 1416 <br /> ARCO #2093 <br /> 3425 N TRACY BLVD FIRST REQ=pRTED:S 10/01/87 <br /> CA 9 <br /> TRACY UBSTANCE: 6006619 <br /> 376 PETROLEUM: y <br /> The following information has been provided <br /> RESPQNSIBLE PARTY <br /> COto: <br /> RESPONSIBLE PNTACT: KYLE CHRISTIE <br /> ADDRESS: ARNY: <br /> TY COMPANY: <br /> ARCO P=ETROLEUM PRODUCTS CO <br /> CITY/STATE/Zjp: P O Box 5811 <br /> SAN MATER CA 94472 <br /> Whereas the federal Petroleum Leaking Underground Storage T <br /> Trust fund provides funding to g any <br /> administrative and oversight costs aassociated awith the l and cleanup of <br /> releases from underground storage tanks; and Whereas the <br /> Legislature has authorized funds to pay the local and state agency <br /> administrative and oversite 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 federal Trust <br /> Fund; and Whereas the above individual(s) or entity(ies) have been <br /> identified as the party or parties responsible for investigation <br /> and cleanup of the above site; YOU ARE HEREBY NOTIFIED that <br /> pursuant to Title 42 of the United States Code, Section 6991b(h) (6) <br /> and Section 25360 of the Health and Safety Code, the above <br /> Responsible Party or Parties shall reimburse the State water <br /> Resources Control Board not more than 150 percent of the total <br /> amount of site specific oversight costs actually incurred while <br /> overseeing the cleanup of the above underground storage tank site, <br /> and the above Responsible Party or Parties shall make full payment <br /> of such costs within 30 days of receipt of a detailed invoice from <br /> the State Water Resources Control Board. <br /> CONTRACT OJECT DI TO <br /> JAN 14 1991 <br /> 209 468-3450 DATE• <br /> �gnature Telephone Number <br /> STANDARD FORM UST03 (7/90) <br /> a <br />