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3500 - Local Oversight Program
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PR0543371
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
10/23/2018 3:20:25 PM
Creation date
10/23/2018 11:39:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0543371
PE
3528
FACILITY_ID
FA0006174
FACILITY_NAME
Best Express Foods Inc.
STREET_NUMBER
2651
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16912003
CURRENT_STATUS
02
SITE_LOCATION
2651 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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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: 1909-3 DATE FIRST REPORTED:12/30/86 <br />SITE NAME: Rainbo Bakery SUBSTANCE: 8006619 <br />ADDRESS: 2651 S. Airport Way PETROLEUM:Y <br />CITY: Stockton CA ZIP: 95206 <br />The following information has been provided to: <br />RESPONSIBLE PARTY: Anhenser-Busch Company <br />COMPANY NAME: John J. Desel■ <br />ADDRESS: One Busch Place <br />CITY: St. Louis STATE: MO ZIP: 63118 <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 Fundi and Whereas the above individual (s) or <br />entity (ies) 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 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 />CONTRACT PROJECT DIRECTOR: <br />gnature <br />STANDARD FORM UST01 (3/88) <br />89-017 (IV) 4/89 NORSTATE <br />San Joaquin County Public Health <br />Services Environmental Health <br />Division <br />Contractor 0 39000 <br />209-468-3423 DATE: S� /0 - <br />Telephone Number <br />
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