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State 'Water resources Control Board ° <br /> Division of Financial Assistance <br /> 1001 I Street•Sacramento,California 95814 ..... <br /> Alan C.Lloyd,Ph.D. P.O.Box 944212•Sacramento,California4 <br /> Arnold Sch egger <br /> Agency Secretary (916)341-5761.FAX(916)341-5806. www.waterboa �/ 11le/ �. Q' Governor <br /> HEALTH DEPARTMENT <br /> March 29, 2006 <br /> SHELL OIL COMPANY <br /> SHELL OIL PRODUCTS US-HSE/S&E <br /> DEBORAH PRYOR <br /> 20945 WILMINGTON AVE S <br /> CARSON, CA 90810 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND),NOTICE OF ELIGIBILITY <br /> DETERMINATION: CLAIM NUMBER 018611; FOR SITE ADDRESS: 4315 WATERLOO RD, <br /> STOCKTON <br /> Your claim has been accepted for placement on the Priority List in Priority Class "D"with a deductible <br /> of$10,000. <br /> We have completed our initial review. The next step in the claim review process is to conduct a <br /> compliance 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 from the Priority List,informed 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 frorn further participation in rhe Fund, if the claim <br /> application contains a material error resulting from fraud or misrepresentation. <br /> Record kecpinfr: 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 /> Compliance with Corrective Action Requirements: In order to be reimbursed for your eligible costs of <br /> cleanup incurred after December 2, 1991,you must have complied with corrective action requirements of <br /> California Environmental Protection Agency <br /> �a Recycled Paper <br />