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Resources Control State Water rot Board o . <br /> Peter A Rooney __ John P. Caffrey,Chairman ,l�, ,�1 Pete Wilson <br /> Secretary for Governor <br /> Environmental Division of Clean Water Pr4oa,*/ <br /> Protection 201.1 T Street,Suite 130•Sacramento,California 95814 (916)227=2784-'FA Alf :wFd530 <br /> Mailing Address: P.O.Box 944212•Sacramento,California•94244-2120 <br /> Internet Address: http://www.swrcb.ca.gov/—cwphome/ustct`/fundhome.htm <br /> July 7, 1998 <br /> David C. Morris <br /> Stocton Golf&Country Club <br /> 3800 Country Club Blvd W <br /> Stockton, CA 95204 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM,NOTICE OF ELIGIBILITY <br /> DETERMINATION: CLAIM NUMBER 13175; FOR SITE ADDRESS: 3800 COUNTRY CLUB <br /> BLVD W, STOCXTM <br /> Your claim has been accepted for placement on the Priority List in Priority Class `B". <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,you have not supplied necessary <br /> information or documentation, or your claim application contains a material error. In such event, you <br /> will be issued a Notice of Intended Removal from the Priority List, informed of the basis for the <br /> proposed removal of your claim, and provided an opportunity to correct the condition that is the basis for <br /> the 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 keeping: 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 /> Commitment,you will be required to submit: (1)copies of detailed invoices for all 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 <br /> the corrective action process into phases. In addition, Article 1 l requires the responsible party to submit <br /> an investigative workplan/Corrective action Plan (CAP) before performing any work. This phasing <br /> process and the workplan/CAP requirements were intended to: <br /> 1. help the responsible party undertake the necessary corrective action in a cost-effective, efficient and <br /> timely manner; <br /> California Environmental Protection Agency <br /> 0 Rect-cled Paper <br />