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• t. <br /> State Nater Resources Contro` B <br /> oard <br /> Division of Clean Water Programs Gray Davis <br /> 2014 T Street•Sacramento,California 95814•(916)227-4411 Governor <br /> H. Mailing Address: P.O.Box 944212•Sacrar-bntb,;Cal€6mia�W 4=2'PA <br /> Winston ar F3iekoX FAX(916)227-4530•Internet Address: http:/Awwwswrcb <br /> Secretaryjor.ca.gov%cwphomefustcf <br /> Environmental <br /> Protection <br /> January 12, 1999 <br /> Don Thompson <br /> Get-N-Go Mart <br /> 574 Grantline Rd <br /> Tracy, CA 95376 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM, NOTICE OF ELIGIBILITY <br /> DETERMINATION: CLAIM NUMBER 013850; FOR SITE ADDRESS: 574 GRANTLINE RD, <br /> TRACY <br /> Your claim has been accepted for placement on the Priority List in Priority Class `B"with a deductible <br /> of$5,000. <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 of <br /> cleanup incurred after December 2, 1991,you must have complied with corrective action requirements of <br /> Article 11, Chapter 16, Division 3, Title 23, California Code of Regulations. Article I 1 categorized the <br /> corrective action process into phases. In addition, Article I 1 requires the responsible party to submit an <br /> investigative workplan/Corrective Action Plan (CAI') before performing any work. This phasing <br /> process and the workplan/CAP requirements were intended to: <br /> California Environmental Protection Agency <br /> (a Rerrc•lerl Paper <br />