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STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM <br /> NOTICE OF REIMBURSEMENT <br /> i <br /> i <br /> RE : SITE CODE : 2098 FIRST REPORTED : 09 / 15 / 86 <br /> CRYSTAL CREAM R BUTTER CO PETROLEUM : 80ii6619 <br /> PEOROLEUM : Y <br /> 404 W FREMONT ST <br /> STOCKTON CA 95203 <br /> i <br /> The following information has been provided to : <br /> RESPONSIBLE PARTY CONTACT : " RED BEESON , DIR ENGINEERING <br /> CRYSTAL <br /> RESPONSIBLE PARTY COMPANY : CREAM R BUTTER CO <br /> P O BOX <br /> 1313 <br /> ADDRESS : SACRAMENTO CA 95806 <br /> CITY / STATE / ZIP : <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 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 <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 /> Ii <br /> CONTRACT OJECT DIRECTOR : <br /> 209 468 - 3450 DATE : <br /> Signature Telephone Number <br /> STANDARD FORM UST03 ( 7 / 90 ) <br /> I <br /> f� <br /> I <br />