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COMPLIANCE INFO_COMPLIANCE INFO 1983-2007
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1085
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2900 - Site Mitigation Program
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PR0545446
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COMPLIANCE INFO_COMPLIANCE INFO 1983-2007
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Last modified
3/3/2020 12:47:13 PM
Creation date
3/3/2020 12:21:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
FileName_PostFix
COMPLIANCE INFO 1983-2007
RECORD_ID
PR0545446
PE
2961
FACILITY_ID
FA0019341
FACILITY_NAME
GORDON PROPERTY
STREET_NUMBER
1085
Direction
S
STREET_NAME
UNION
STREET_TYPE
RD
City
MANTECA
Zip
95337
CURRENT_STATUS
02
SITE_LOCATION
1085 S UNION RD
QC Status
Approved
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SJGOV\sballwahn
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EHD - Public
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6.16 Extension Approvals. If DTSC determines that good cause exists for an <br /> extension, it will grant the request and specify a new schedule in writing. Respondent <br /> shall comply with the new schedule incorporated in this Order. <br /> 6.17 Liability for Costs. Respondent is liable for all DTSC costs that have <br /> been incurred in taking response actions at the Site (including costs of overseeing <br /> response actions performed by Respondent) and costs to be incurred in the future. <br /> 6.18 Payment of Costs. DTSC may bill Respondent for costs incurred in <br /> taking response actions at the Site prior to the effective date of this Order. DTSC will <br /> bill Respondent no more than once per quarter, for its response costs incurred after the <br /> effective date of this Order. Respondent shall pay DTSC within sixty (60) days of <br /> receipt of any DTSC billing. Any billing not paid within sixty (60) days is subject to <br /> interest calculated from the date of the billing pursuant to Health and Safety Code <br /> section 25360.1 . All payments made by Respondent pursuant to this Order shall be by <br /> cashier's or certified check made payable to this "DTSC," and shall bear on the face the <br /> project code of the Site (Site 101924) and the Docket number of this Order. Payments <br /> shall be sent to: <br /> Department of Toxic Substances Control <br /> Accounting/Cashier <br /> 1001 1 Street, 21St Floor <br /> P.O. Box 806 <br /> Sacramento, California 95812-0806 <br /> A photocopy of all payment checks shall also be sent to: <br /> James L. Tjosvold, Chief <br /> Northern California-Central Cleanup Operations Branch <br /> Attention: Sam V. Martinez, Jr. [two copies] <br /> Department of Toxic Substances Control <br /> 8800 Cal Center Drive <br /> Sacramento, California 95826 <br /> Page 21 of 25 <br />
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