SITE INFORMATION AND CORRESPONDENCE

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r CAt1i O11N IA � Mr,r..l V, Ri)4:lJf' Water Boards SPR 29 ?013 State Water Resources Control Board l:N6t?FnN1i.EN "LHEALTH PE',I,, SERVIGES April 19, 2013 Chevron Products Company Attn: Joe Watterson 6101 Bollinger Canyon Rd Building Brix Room 5339 San Ramon, CA 94583 UNDERGROUND STORAGE TANK CLEANUP FUND (FUND) COMMINGLED PLUME ACCOUNT (CPA) BUDGET CHANGE PRE-APPROVAL FOR FISCAL YEAR (FY) 2012/2013; CLAIM NO. CP0034, FOR SITE ADDRESS: 2905 AND 2908 BENJAMIN- HOLT DRIVE, STOCKTON, CALIFORNIA The Fund has reviewed your Budget Change request dated March 7, 2013 for additional CPA annual budget for FY 2012/2013, The increase in CPA annual budget is for well abandonment activities during the commingled plume account fiscal year time period extension. With the following provisions, the additional CPA annual budget pre- approved as eligible for reimbursement is $10,000. Please refer to the table below for a breakdown of pre-approved budget. Be aware that this additional CPA annual budget pre-approval does not constitute a decision on reimbursement. Reasonable and necessary (as determined by the Fund) for corrective action work acceptable to the appropriate regulatory agency will be eligible for reimbursement at costs consistent with those pre-approved in this letter. NOTE: This additional CPA annual budget only includes "budgeted costs"for the time frame of April 1, 2012 through June 30, 2013. The Fund requires claimants submit their requested "budgeted costs" using a Fund's reimbursement request spreadsheet to breakdown the expenditures according to the appropriate work phase(s). The spreadsheet and detailed instructions are posted on the website at: http://www.waterboards.ca.gov/water issues/program s/ustcf/docs/reimbursement instr uctions/reimbursementrequestforms.pdf This pre-approved budget does not include "non-budgeted costs", any work that is not pre-approved under the FY 2012-2013 CPA annual budget. You are required to submit payment requests for non-budgeted costs in a separate payment request using the spreadsheet form described above. "Non-budgeted costs"will be reviewed for eligibility and will be reimbursed based on funding availability. MA-A-A',CHAIR I TttOMAS HOWARD, Ea EC011VE OFFICES tDOt J Street,Sacramento.CA 95814 1 Marrnlg Address,P.O.Box 1,00,Sacramento,Ca 95812-0100 , www,waterboards.ca.gov C',i a c'c,ro'> ,"