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�•I ; •' rM ; State f1 f ,titer Resources ControBoard Viff.E Division of Clean Water Programs �. 014 T Street•Sacramento,California 95814•(916)227-4411 , Winston H. Hickox s f M tlingLAddress: P.O.Box 944212•Sacramento,California•94244-2120 .S�c'reurr�•jor Gray Davis Environmental FAX(91 6)227-4530•Internet Address:,http://www.swreb.ca.gov/—cwphome/ustcf Governor Protection r y E E D 2 9 2000 ; Bob Eustis Mary Jo Eustis/Eileen RueNirginia Byford 1 5457 Covey Creek Cir Stockton,CA 95207 UNDERGROUND STORAGE'TANK CLEANUP FUND'PROGRAM,NOTICE OF PERMIT WAIVER j AND ELIGIBILITY DETERINATION:'CLAIM NUMBER 013915 , FOR SITE 4032.EL DORADO ST N, STOCKTON i Your claim has been accepted for placement on the Priority List in.Priority Class"C". Your eligibility is limited to the waste oil UST removed in 1998. We have completed our initial review. The next step in the claim review process is to conduct a compliance review. Permit Waiver: Under the amended provisions of Section 25299.57 of the Health and Safety Code(H&SC), the State Board has granted your,request for a waiver for the permit requirement as a condition fo'r eligibility to the Fund. It is important to note that when a claimant failed to apply for or obtain the permits required pursuant to Chapter 6.7, Division 20, of the H&SC,by January 1, 1990,and the State Board grants a'waiver pursuant to Section 2811(a)(2)(B)of the Underground Storage Tank Cleanup Fund Regulations,the claimant's level of financial responsibility(deductible)is twice the amount otherwise required. In this case,you will be responsible for the first$10,000 of eligible corrective action costs before the Fund coverage begins:.._ Compliance Review: Staff reviews;verifies,and processes claims based on the priority and rank within a priority class. After the Board adopts the Priority 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 to verify 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 r issued obligating funds toward the cleanup. If staff determine that you have not complied wit'.i regulations governing site cleanup,you have not supplied necessary information or documentation, or your claim �-- --- application contains a mater;al-error;-the-claim will be-rejected-.—In such event-=you%Frill be issued a-N6tice of, Intended Removal from the Priority List, informed of the basis for the proposed removal of your claim, and provided an opportunity 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 keeping_ 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..:.:- R w to submit these documents at this time;however, they will definitely be required prior.to reimbursement.:. CaGlornia-90Vjr0nme0tV ProteC&0J7 Agency" %06 Recycled Psper .