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u <br /> 1**. <br /> STATE WATER RESOURCES`CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM <br /> NOTICE OF REIMBURSEMENT <br /> SITE CODE: 2511 DATE FIRST REPORTED: 09/10/90 <br /> SITE NAME: CHASE CHEVROLET SUBSTANCE: 8006619 <br /> ADDRESS: 424 N VAN BUREN PETROLEUM: Y <br /> CITY: STOCKTON CA ZIP 95203 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: WM CHASE dba' CHASE CHEVROLET INC <br /> CONTACT: C/O , G SPERRY; FREEMAN, BROWN, HARTMANN &. <br /> SPERRY <br /> ADDRESS: 1818 GRAND CANAL BLVD <br /> CITY: STOCKTON STATE: CA ZIP: 95207 <br /> Whereas the federal Petroleum Leaking Underground Storage ,Tank F <br /> Trust fund provides funding to pay' the local and state agency f <br /> administrative and oversight costs associated with the 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 f <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' 3 <br /> pursuant to Title 42 of the United States Code, Section 6991b(h) (6) <br /> and Sections 25297 . 1 and 25360 of the Health and Safety Code: the <br /> above 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 34 days of receipt of a- detailed invoice from <br /> the State Water Resources Control Board. <br /> i. <br /> CONTRACT PROJECT DIRECTOR: <br /> 'k <br /> 209 468-3450 DATE: <br /> Signature Telephone -Number k <br /> STANDARD FORM UST03 (37/90) <br /> i <br />