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!' _ .•.,� <br /> c � EDMV HD Q.RROwN,1p. <br /> 180VERNCp <br /> O♦L 1 f O A r 1• ' + ZO 1� SECRETAaw R goawuez <br /> WaterBoards ENVIRQNMENTAL FpCTECTICN <br /> �F <br /> State Water Resources Control Boardl <br /> June 28, 2013 <br /> Chevron Products Company <br /> Attn: Joe Watterson <br /> 6101 Bollinger Canyon Rd. <br /> Building BR1X#5339 <br /> San Ramon, CA 94583 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND) COMMINGLED PLUME <br /> ACCOUNT (CPA)ANNUAL BUDGET PRE-APPROVAL, FOR FISCAL YEAR (FY) 2013/2014; <br /> CLAIM NO. CP0034 FOR SITE ADDRESS: 2905 AND 2908 BENJAMIN HOLT DRIVE, <br /> STOCKTON, CALIFORNIA <br /> The Fund has reviewed your CPA annual budget change request dated May 30, 2013 <br /> for FY 2013/2014. With the following provisions, the CPA annual budget pre-approved <br /> as eligible for reimbursement for completing the proposal of your budget request is <br /> $331,100. Please refer to the table below for a breakdown of pre-approved budget. <br /> Be aware that this CPA annual budget pre-approval does not constitute a decision on <br /> reimbursement. Reasonable and necessary (as determined by the Fund) for corrective <br /> action work acceptable to the appropriate regulatory agency will be eligible for <br /> reimbursement at costs consistent with those pre-approved in this letter. <br /> NOTE: The CPA annual budget only includes "budgeted costs" for the time frame of <br /> July 1, 2013 through June 30, 2014. The Fund requires claimants submit their <br /> requested "budgeted costs" using a Fund's reimbursement request spreadsheet to <br /> breakdown the expenditures according to the appropriate work phase(s). The <br /> spreadsheet and detailed instructions are posted on the website at: <br /> http://www.waterboards.ca.gov/water issues/programs/ustcf/docs/reimbursement instr <br /> uctions/reimbursementreguestforms.pdf <br /> This pre-approved budget does not include "non-budgeted costs", any work that is not <br /> pre-approved under the FY 2013-2014 CPA annual budget. You are required to submit <br /> payment requests for non-budgeted costs in a separate payment request using the <br /> spreadsheet form described above. "Non-budgeted costs" will be reviewed for eligibility <br /> and will be reimbursed based on funding availability. <br /> FELICIA MARCUS,CHAIR I THOMAS HOWARD,EXECUTIVE OFFICER <br /> ___._...... ___...._ _...._........ _._. _.____.___. .. .. _ ._._.�._.._... _ ........ ........ ....._.__ .._...__._.._ __ ..... ..._......._....... _._. <br /> 1001 1 Street.Sacramento,CA 95814 Mailing Address:P.O.:Box 100,Sacramento,Ca 95812-0100 1 www.waterboards.ca.gov - <br /> LP RECYCLED PAPER <br />