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3500 - Local Oversight Program
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PR0545174
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Last modified
1/13/2020 2:29:45 PM
Creation date
1/13/2020 2:06:17 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
FIELD DOCUMENTS
RECORD_ID
PR0545174
PE
3528
FACILITY_ID
FA0004965
FACILITY_NAME
CHEVRON USA (INACT)
STREET_NUMBER
3246
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14341001
CURRENT_STATUS
02
SITE_LOCATION
3246 E FREMONT ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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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: 2019 DATE FIRST REPORTED: 02/05/87 <br /> SITE NAME: Chevron USA, INC. SUBSTANCE: 8006619 <br /> ADDRESS: 3246 E. Fremont St. PETROLEUM:Y <br /> CITY: Stockton CA ZIP: 95205 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: Chevron USA, INC. <br /> CONTACT: John Randall <br /> ADDRESS: P.O. Box 5004 <br /> CITY: San Ramon STATE: CA ZIP: 94583 <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 Fund; 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, acid 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: San Joaquin County Public Health <br /> Services Environmental Health <br /> Division <br /> Contractor # 39000 <br /> 1"e�ljei 209-468-3423 DATE: �� <br /> gnature Telephone Number <br /> STANDAR0 FORM UST01 (3/88) <br /> 89-017 (IV) 4/89 NORSTATE <br />
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