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Environmental Health - Public
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SIERRA NEVADA
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3500 - Local Oversight Program
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PR0545690
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/22/2020 11:24:40 AM
Creation date
5/22/2020 11:18:34 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545690
PE
3528
FACILITY_ID
FA0005203
FACILITY_NAME
GENOVA BAKERY
STREET_NUMBER
749
Direction
N
STREET_NAME
SIERRA NEVADA
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15107406
CURRENT_STATUS
02
SITE_LOCATION
749 N SIERRA NEVADA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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COPY <br /> . 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: 1252 DATE FIRST REPORTED:08/06/87 <br /> SITE NAME: Genova Bakery SUBSTANCE: 8006619 <br /> ADDRESS: 749 N Sierra Nevada Street PETROLEUM:Y <br /> CITY: Stockton CA ZIP: 95205 <br /> The following information has been provided to : <br /> RESPONSIBLE PARTY: Edna Rolieri <br /> COMPANY NAME: Estate of Angelo Rolleri <br /> ADDRESS: 436 W Mariposa Ave <br /> CITY: Stockton STATE: CA ZIP: 95204 <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 tank <br /> site, and 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 /> 209-468-3423 DATE: <br /> nature Telephone Number <br /> STANDARD FORM UST01 (3/86) <br /> 89-017 (IV) 4/89 NORSTATE <br /> i <br />
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