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t � <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM <br /> NOTICE OF REIMBURSEMENT <br /> SITE CODE: 2292 DATE FIRST REPORTED: 2/14/91 <br /> SITE NAME: DIAMOND LUMBER SUBSTANCE: 12036 <br /> ADDRESS: 224 N MAIN STREET PETROLEUM: Y <br /> CITY: LODI CA ZIP 95240 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: DIAMOND RETAIL HOLDINGS INC <br /> CONTACT: ANN ARNEY <br /> ADDRESS: 2121 SAN JACINTO TOWER SUITE 1060 <br /> CITY: DALLAS STATE: TEXAS ZIP: 95201 <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 /> CONTRAC OJECT ECTOR• <br /> v 09 468-3450 DATE: ///;_2 <br /> gnature Telephone Number <br /> STANDARD FORM UST03 (7/90) <br />