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State Water Resources Control Board Division of Financial Assistance 1001 I Street•Sacramento,California 95814 A �O G Alan C.Lloyd,Ph.p, P.O.Box 944212•Sacramento,Cali mia-•94244 8 ' (916)341-5761.FAX(916)341-5806* www.wa erboards.ca.g6v/cwphome/uU stcf ,tyold Schwarzenegger Agency Secrera�y F'.' CC) Governor Efi�ijpbb WEH L 4,EAl.Ti4 DEPP,RTP4E4d� VAN DE POL ENTERPRISES, INC. DAVID ATWATER P O BOX 1107 STOCKTON, CA 95201 UNDERGROUND STORAGE TANK CLEANUP FUND { UND),NOTICE OF ELIGIBILITY DETERMINATION: CLAIM NUMBER 0.18342;.FOR SITE ADDRESS: 1033 CHARTER WAY W. _ .F• . . STOCKTON Your claim has been accepted for placement on the Priority Listin Priority Class "C"with a deductible of$5,000. We have completed our initial review. The next step in the -laim review process is to conduct a compliance review: Compliance Review: Staff reviews,verifies, and processes laims based on the priority and rank within a priority.class. After the Board adopts the.Phority List,your claim will remain on the Priority List until your Priority Class.and rank are reached. At that time, staff will conduct an extensive Compliance Review at the.local regulatory agency or Regional Water Quality Control Board. During this Compliance Review, staff may request additional information needed toverify eligibility.. Once the Compliance Review is completed, staff will determine if the claim is valid or must be rejected. If the claim is valid,a Letter of Commitment will be issued obligating funds toward the cleanup. If staff determine.that you have not complied with regulations governing site cleanup,you have not supplied necessary information or documentation, or your claim application contains a material error, the claim will be rejected. In such event,you will be issued a Notice of Intended Removal fro the Priority List,,informed of the basis for the proposed removal of your claim, and provided an opportanity to correct the condition that is the basis for the proposed removal. Your claim will be barred from further participation in the Fund, if the claim application contains a material error resulting from fraud or intentional or negligent.misrepresentation. Record keepin. 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 cheeks used to pay for work shown on the invoices, (3) copies of technical documents (bids,narrative ork description,reports), and (4) evidence that the claimant paid for the work performed (not paid by a other party). These documents are necessary for reimbursement and failure to submit them could impact t1ric amount of reimbursement made by the Fund- .It is not neeessar))to submit these doemnents at this tune; however, they will definitely be rewired prior to r•eirnbnrsemen.t. Compliance with Corrective Action Requirerhents:`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 11 categorized the corrective action process into phases. In addition, Article 11 requires the responsible party to submit an California Ell vironmental Protection Agency .C1 Recycled Pape