Laserfiche WebLink
STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM r` <br /> NOTICE OF REIMBURSEMENT <br /> SITE CODE: 2287 DATE FIRST REPORTED: 6/8/90 <br /> SITE NAME: Interland Corp. SUBSTANCE: 12036 <br /> ADDRESS: 8716 Grant Line Rd. PETROLEUM: Y <br /> CITY: Tracy CA ZIP 95376 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: Orchard Supply Hardware <br /> CONTACT: Michael D. LaTourette <br /> ADDRESS: P.O. box 49027 <br /> CITY: San Jose STATE: CA ZIP: 95161-9027 <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 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 30 days of receipt of a detailed invoice from <br /> the State Water Resources Control Board. <br /> CONTRACT PROJECT D ECTOR: <br /> 209 468-3450 DATE: <br /> nature Telephone Number <br /> STANDARD FORM UST03 (7/90) <br />