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i <br /> F <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM <br /> NOTICE OF REQUIREMENT TO REIMBURSE <br /> i <br /> SITE CODE: 39841 DATE FIRST REPORTED: 08/08/93 II <br /> SITE NAME : PEP BOYS MANNY MOE & JACK SUBSTANCE : 8006619 1! <br /> ADDRESS : 845 E CHARTER WAY PETROLEUM: Y <br /> CITY: STOCKTON CA ZIP : 95206 <br /> The following information has been 'provided to : <br /> RESPONSIBLE PARTY: PEP BOYS MANNY MOE & JACK <br /> CONTACT: MARYROSE PETRYZZO <br /> ADDRESS : 3111 W ALLEGHENY AVE <br /> CITY: PHILADELPHIA STATE : PA ZIP : 19132 <br /> I <br /> The federal Petroleum Leaking Underground Storage Tank Trust Fund; <br /> (Federal. Trust Fund) provides funding! to pay the local and state <br /> agency administrative and oversight ! costs associated with the' <br /> cleanup of releases from underground storage tanks . 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 . The direct and indirect' <br /> costs of overseeing removal or remedial action at the above site <br /> are funded, in whole or in part, from the Federal Trust Fund. The, <br /> above individual (s) or entity (ies) have been identified as the, <br /> party or parties responsible for investigation and cleanup of the <br /> above site. YOU ARE HEREBY NOTIFIED tlhat pursuant to Title 42 of <br /> the United States Code, Section 6991b (h) (6) and Sections 25297 . 1. <br /> and 25360 of the California Health and Safety Code, the above <br /> Responsible Party or Parties must reimburse the State Water <br /> Resources Control Board not more than 150 percent of the totalE <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 Boarld. <br /> I ' <br /> C�NTRA NO EOR: <br /> 209 468-3.450 DATE :b <br /> Signatu Telephone Number <br /> E <br /> Add: X Reason: ADD NEW SITE <br /> E <br /> Delete : Reason: <br /> Change : Reason: <br /> i <br /> i EM <br />