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I ,•` State Water Resources Control Board <br /> �- Division of Financial Assistance <br /> 1001 1 Street • Sacramento, Cahfomia 95814 <br /> LindaS. Adams P.O. Box 944212 • Sacramento, California • 94244-2120 .o <br /> (916) 341-5761 • FAX (916) 341 -5806. www.waterbouds.ca.gov/cwphome/ustcf Arnold Schwarzenegger <br /> Secretaryfor Govemor <br /> lZnwrnnmenin/ Prnmrrinn <br /> June 28 , 2006 Jl1ii 200h <br /> CRYSTAL CREAM & BUTTER COMPANY Et�'JI 'iJOP1'� Ii .;V 'rlEr",ITH <br /> MIKE NEWELL <br /> 1013 D ST <br /> SACRAMENTO , CA 95814 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND) , NOTICE OF <br /> ELIGIBILITY DETERMINATION : CLAIM NUMBER 018649 ; FOR SITE ADDRESS : 404 <br /> FREMONT ST W, STOCKTON <br /> Your claim number 018649 , which is replacing your previous claim number 009902 , has <br /> been accepted for placement on the Priority List in Priority Class "C" with a deductible <br /> of $5 , 000 . <br /> We have completed our initial review. The next step in the claim review process is to <br /> conduct a compliance review. <br /> Compliance Review: Staff reviews, verifies, and processes claims based on the priority <br /> and rank within a priority class. After the Board adopts the Priority List, your claim will <br /> remain on the Priority List until your Priority Class and rank are reached . At that time , <br /> staff will conduct an extensive Compliance Review at the local regulatory agency or <br /> Regional Water Quality Control Board . During this Compliance Review, staff may <br /> request additional information needed to verify eligibility. Once the Compliance Review <br /> is completed , staff will determine if the claim is valid or must be rejected . If the claim is <br /> valid , a Letter of Commitment will be issued obligating funds toward the cleanup . If staff <br /> determine that you have not complied with regulations governing site cleanup , you have <br /> not supplied necessary information or documentation , or your claim application contains <br /> a material error, the claim will be rejected . In such event, you will be issued a Notice of <br /> Intended Removal from the Priority List, informed of the basis for the proposed removal <br /> 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 , if <br /> the claim application contains a material error resulting from fraud or misrepresentation . <br /> Record keeping : During your cleanup project you should keep complete and well <br /> organized records of all corrective action activity and payment transactions . If you are <br /> eventually issued a Letter of Commitment, you will be required to submit: ( 1 ) copies of <br /> detailed invoices for all corrective action activity performed (including subcontractor <br /> invoices) , (2) copies of canceled checks used to pay for work shown on the invoices , (3) <br /> copies of technical documents (bids , narrative work description , reports) , and (4) <br /> evidence that the claimant paid for the work performed (not paid by another party) . <br /> California Environmental Protection Agency <br /> 0 Recycled Paper <br />