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Statey..ter Resources Contn wBoard <br /> Division of Financial Assistance - <br /> 1001 I Street•Sacramento,California 95814 <br /> Alan C.Lloyd,Ph.D. P.O.Box 944212•Sacramento,California•94244-2120 <br /> (916)341-5761*FAX(916)341-5806+ www.waterboards.ca.gov/cwphome/ustcf Arnold Schwarzenegger <br /> Agency Secretary Governor <br /> JAN 17 2006 <br /> no <br /> Mr. Frank Spingolo � C-3 / ,1 <br /> Frank Spingolo Trucking Co., Inc. V L� <br /> l01North Broadway Ave. <br /> Stockton, CA 95205 <br /> ENVIR0PJp,1E;V1-HEALTH <br /> Dear Mr. Spingolo: . PERMIT/SERMES <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND),FUND MANAGER DECISION <br /> FOR ELIGIBILITY DETERMINATION: CLAIM NUMBER 018369; FOR SITE ADDRESS: 1011 <br /> BROADWAY AVE N, STOCKTON <br /> This is in response to your request for a Fund Manager Decision dated November 16, 2005.Your letter <br /> requests that I reconsider the Fund's Staff Decision dated October 27, 2005.After reviewing the request <br /> and supporting documents,I have decided to find in your favor and overturn the Staff Decision. Your <br /> claim is accepted for placement on the Priority List in Priority Class "C". <br /> This completes the initial review. The next step in the claim review process is to conduct a compliance <br /> review. <br /> Compliance Review: Staff reviews,verifies, and processes claims based on the priority and rank within a <br /> priority class. After the Board adopts the Priority List,your claim will remain on the Priority List until <br /> your Priority Class and rank are reached. At that time,staff will conduct an extensive Compliance <br /> Review at the local regulatory agency or Regional Water Quality Control Board. During this Compliance <br /> Review, staff may request additional information needed to verify eligibility. Once the Compliance <br /> Review is completed, staff will determine if the claim is valid or must be rejected. If the claim is valid, a <br /> Letter of Commitment will be issued obligating funds toward the cleanup. If staff determine that you <br /> have not complied with regulations governing site cleanup,you have not supplied necessary information <br /> or documentation, or your claim application contains a material error, the claim will be rejected. In such <br /> event,you will be issued a Notice of Intended Removal fmin the priority List, inf rt ed of the basis for <br /> the proposed removal of your claim, and provided an opportunity to correct the condition that is the basis <br /> for the proposed removal. Your claim will be barred from further participation in the Fund,if the claim <br /> application contains a material error resulting from fraud or misrepresentation. <br /> Record keeping: During your cleanup project you should keep complete and well organized records of all <br /> corrective action activity and payment transactions. If you are eventually issued a Letter of Commitment, <br /> you will be required to submit: (1)copies of detailed invoices for all corrective action activity performed <br /> (including subcontractor invoices); (2) copies of canceled checks used to pay for work shown on the <br /> invoices; (3) copies of technical documents (bids,narrative work description,reports), and;(4)evidence <br /> that the claimant paid for the work performed (not paid by another party). These documents are necessary <br /> for reimbursement and failure to submit them could impact the amount of reimbursement made by the <br /> Fund. It is not necessary to submit these documents at this time;however, they will definitely be <br /> required prior to reimbursement. <br /> Cal1ornia E'n vironmeizlalProteclion fYgelicy <br /> zZ�a Recycled Paper <br />