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aI EPA December 4, 1997 Pete Wilson Governor State Water Resources Art Hand, Jr. & Charles Leubner Control Board Stockton Unified School District 1932 El Pinal Dr N Clean Watteo Division Stockton, CA 95205 r Programs UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM,NOTICE OF CLAIM Mailing Address: ACCEPTANCE: CLAIM NUMBER 12399; FOR SITE ADDRESS: 1621 BROOKSIDE RD, P.O.Box 944212 STOCKTON Sacramento,CA 94244-2120 Your claim has been accepted for placement on the Priority List in Priority Class "D". 2014 T Street, Suite 130 Sacramento,CA Compliance Review_ After adoption of the Priority List, staff will review, verify, and process 95814 applications based on their priority and rank within a priority class. During this Compliance (916)227-4334 Review, staff may request additional information needed to verify eligibility. Once review of FAX(916)227-4530 the application is complete and the claim is determined to be valid, a Letter of Commitment will World Wide Web be issued obligating funds toward the cleanup. If, during the compliance review, it is determined http:Nwwwca. gov/-cwphome/ that the claim application contained fraudulent information or misrepresentation making the fundhome.htm claim unacceptable or ineligible, your claim may be rejected. In such event, you will be issued a Notice of Intended Removal from the Priority List, informed of the grounds for the proposed removal of the claim, and provided an opportunity to correct any deficiencies which are the basis for the proposed removal. Record keepin.E. During your cleanup project you should keep complete and well organized records of all corrective action activity and payment transactions. If you are eventually issued a Letter of Commitment, you will be required to submit: (1)copies of detailed invoices for all corrective action activity performed (including subcontractor invoices), (2) copies of canceled checks used to pay for work shown on the invoices, (3)copies of technical documents (bids, narrative work description, reports), and(4) evidence that the claimant paid for the work performed (not paid by another party). These documents are necessary for reimbursement and failure to submit them could impact the amount of reimbursement made by the Fund. It is not necessary to submit these documents at this time; however, they will definitely be required prior to reimbursement. Compliance with Corrective Action Requirements: In order to be reimbursed for your eligible costs of cleanup incurred after December 2, 1991, you must have complied with corrective action requirements of Article 11, Chapter 16, Division 3, Title 23, California Code of Regulations. Article l I categorized the corrective action process into phases. In addition, Article l I requires the responsible party to submit an investigative workplarr/CorrectiveAction Plan (CAP) before performing any work. This phasing process and the workplan/CAP requirements were intended to: 1. help the responsible party undertake the necessary corrective action in a cost-effective, efficient and timely manner; Recycled Paper Our mission is to preserve and enhance the quality of California's water resources,and a ensure their proper allocation and efficient use for the benefit of present and fiaure generations.