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State W ter Resources Contro-eBoard <br /> Division of Clean Water Programs ' ` "'• <br /> 2014 T Street•Sacramento,Calitornia 9814•(916)227-4411 Gra Davis <br /> Winston H. Hickox Mailing Address: P.O.Box 044212•Sacramento,Calitomia•04244-2120 Y <br /> Secretary forGovernor <br /> i'AX(916)227-450•Internet Address: httpa/www.swrcb.ca.gov/--cwphome/ustcf <br /> Environmental <br /> Prolection <br /> APRL � C� i <br /> Candy G. Woolford APR 2 7 1999 <br /> Exxon Company USA ENVIR�J' iivtEWAL Hb Vis. <br /> P 0 Box 951139 PERMIT / SERVICES <br /> Dallas, TX 75395-1139 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM, PROGRAM <br /> MANAGER DECISION FOR ELIGIBILITY DETERMINATION: CLAIM NUMBER 005414; <br /> FOR SITE ADDRESS. 3128 BENJAMIN HOLT DR W, STOCKTON <br /> I have received your request for a Program Manager Decision. After review of the request and <br /> supporting arguments, I have decided to find in your favor and to accept the claim on the Priority <br /> List in Priority Class "D". <br /> Compliance Review: After adoption of the Priority List, staff will review,verify, and process <br /> applications based on their priority and rank within a priority class. During this Compliance Review, <br /> staff may request additional information needed to verify eligibility. Once review of the application is <br /> complete and the claim is determined to be valid, a Letter of Commitment will be issued obligating funds <br /> toward the cleanup. After the compliance review, your claim may be rejected if division staff determine <br /> that you have not complied with regulations governing site cleanup, your have not supplied necessary <br /> information or documentation, or your claim application contains a material error. In such event, you will <br /> be issued a notice of intended removal from the priority list, informed of the basis for the proposed <br /> removal of your claim, and provided an opportunity to correct the condition that is the basis for the <br /> proposed removal. Your claim will be barred from further participation in the Fund,however, if the <br /> claim application contains a material error resulting from fraud or intentional or negligent <br /> misrepresentation. <br /> Record kee in : During your cleanup project you should keep complete and well organized records of <br /> all corrective action activity and payment transactions. If you are eventually issued a Letter of <br /> Comiritrnent,you will be required to submit: (1) copies of detailed invoices for a'_1 corrective action <br /> activity performed (including subcontractor invoices), (2) copies of canceled checks used to pay for work <br /> shown on the invoices, (3) copies of technical documents (bids, narrative work description,reports), and <br /> (4) evidence that the claimant paid for the work performed (not paid by another party). These documents <br /> are necessary for reimbursement and failure to submit them could impact the amount of reimbursement <br /> made by the Fund. It is not necessary to submit these documents at this time; however, they will <br /> definitely be required prior to reimbursement. <br /> Compliance with Corrective Action Requirements, In order to be reimbursed for your eligible costs <br /> of cleanup incurred after December 2, 1991, you must have complied with corrective action requirements <br /> of Article 11, Chapter 16, Division 3, Title 23, California Code of Regulations. Article 11 categorized the <br /> corrective action process into phases. In addition, Article 11 requires the responsible party to submit an <br /> investigative workplan/Corrective Action Plait (CAP) before performing any work. This phasing <br /> process and the workplan/CAP requirements were intended to: <br /> California Environmental Protection Agency <br /> 01� Recycled Paper <br />