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lWO, <br /> if <br /> C l I F 0 A M I A � tv1A 111'Vfl,i:?ftpJl'; <br /> Water Boards <br /> State Water Resources Control Board Eov*:f`,,qET'LPENTH <br /> 40ErZ aif f/i E-RVIGES <br /> April 19, 2013 <br /> Chevron Products Company <br /> Attn: Joe Watterson <br /> 6101 Bollinger Canyon Rd <br /> Building Brix Room 5339 <br /> San Ramon,'CA 94583 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND) COMMINGLED PLUME <br /> ACCOUNT (CPA) BUDGET CHANGE PRE-APPROVAL FOR FISCAL YEAR (FY) <br /> 2012/2013; CLAIM NO. CP0034, FOR SITE ADDRESS: 2905 AND 2908 BENJAMIN- <br /> HOLT DRIVE, STOCKTON, CALIFORNIA <br /> The Fund has reviewed your Budget Change request dated March 7, 2013 for additional <br /> CPA annual budget for FY 2012/2013. The increase in CPA annual budget is for well <br /> abandonment activities during the commingled plume account fiscal year time period <br /> extension. With the following provisions, the additional CPA annual budget pre- <br /> approved as eligible for reimbursement is $10,000. Please refer to the table below for a <br /> breakdown of pre-approved budget. <br /> Be aware that this additional CPA annual budget pre-approval does not constitute a <br /> decision on reimbursement. Reasonable and necessary (as determined by the Fund) <br /> for corrective action work acceptable to the appropriate regulatory agency will be <br /> eligible for reimbursement at costs consistent with those pre-approved in this letter. <br /> NOTE: This additional CPA annual budget only includes "budgeted costs"for the time <br /> frame of April 1, 2012 through June 30, 2013. 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 /> htto://www.waterboards.ca.gov/water issues/ ro rams/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 2012-2013 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 /> {!t.!CJIA ISI AtiuS,CHAIR I Tlio OAA, HOWAR01 EXECUTIVE 0F1'tCEH <br /> 1001 1 Street,Sacramento.CA 95814 { Maailn Adds-es:v.P.O.BOX 1,00,68CIar11en10,Ca 95812-0100 1 %vv:w.waterboards.ca.gov <br /> t�nY vCi rcl i•.+ t» <br />