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i <br /> Beneto Inc. -3- <br /> 3. Submit documentation supporting the number of employees (less than 100) for <br /> the claimant, claimants business and any affiliates (i.e. Department of <br /> Employment Development (DE6) payroll reports for the last four quarters). <br /> • The revised Certification of Financial Responsibility form is again being returned. <br /> Section A was incomplete. <br /> • The Letter From ChiefFinancial Officer is again being returned. Sections 1, 2, and 3 <br /> must be completed. "See P&L" is not acceptable. <br /> - <br /> • You were required to provide documentation to show payment of the BOE Fee <br /> Return Form for October through December of 2005 (i.e., cancelled check). The <br /> copy of the check submitted with Doug Hawkins' 7/31/06 letter does not show the <br /> banks cancellation stamp. Provide either a copy of the cancelled check or a letter j <br /> from BOE indicating no fees are due for this site. <br /> You must provide a copy of the first letter from the local regulatory agency naming <br /> you a responsible party and directing you to cleanup the contamination at the <br /> subject site. To date, this letter has not been provided. <br /> You must provide a copy of the first permit to own or operate the USTs from the <br /> local regulatory agency (Air Pollution permits are not acceptable). As previously <br /> stated in our 7/14/06 letter, you previously submitted a copy of a permit, dated <br /> 1/1/95-12/31/95, but it appears to be for a different facility with the address of 10998 <br /> S Harlan, French Camp, and your site is 10842 S Harlan, French Camp. We asked <br /> you to submit a copy of the corrected permit or written clarification from the <br /> permitting agency. This was not provided; instead we received another copy of the <br /> same previously submitted permit. <br /> • As previously requested, you must provide a copy of.your current permit to own or <br /> - - ope�atethe`USTs,fi-om`ttie=local regulatory agency. ' <br /> �:. <br /> If you disagree with this Staff Decision, you may appeal to the Fund Manager pursuant <br /> to Section 2814 of the Petroleum Underground Storage Tank Cleanup Fund <br /> Regulations. If you would like review of the decision by the Fund Manager, please <br /> submit your request along with any additional documentation to: <br /> Ronald M. Duff, Fund Manager, Claim #018588 <br /> Underground Storage Tank Cleanup Fund <br /> State Water Resources Control Board <br /> Division of Financial Assistance <br /> P.O. Box 944212 <br /> Sacramento, CA 94244-2120 <br /> California Environmental Protection Agency <br /> �a Recycled Paper <br />