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Cost Recovery Agreement <br />Page Two <br />This agreement is not and shall not be construed to be an admission by you of any liability under ORS <br />465.255 or any other law or as a waiver by you of any defense to such liability. This agreement is not and <br />shall not be construed to be a waiver, release, or settlement of claims that DEQ may have against you or any <br />other responsible person nor is this agreement a waiver of any enforcement authority that DEQ may have. <br />The DEQ Western Region Tanks Program will be responsible for the review and oversight of the <br />investigation and cleanup activities associated with the property. Please refer all site-specific inquiries to <br />them at (503) 378-8240, 750 Front Street NE, Suite 120, Salem, OR 97310. <br />All inquiries regarding cost recovery and/or invoices should be directed to (503) 229-6635. <br />If the terms of this agreement aze acceptable, please have it executed by an authorized oi~icer in the space <br />provided below. In order to more effectively schedule your project, please return this agreement within 30 <br />days of receipt to: Western Region Salem Office, Tanks Program, 750 Front Street NE, Suite 120, Salem, <br />OR 97310. <br />Accepted and agreed to this day of , 19 <br />By: <br />Title: <br />Please provide the following information as to where the invoices should be sent. <br />Individual Name: <br />Title: <br />Company Name: <br />Mail Address: <br />City, State, Zip: _ <br />Phone Number: <br />