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` State mater Resources Contr`,t Board Peter M.Rooney .)Cohn P. Caffrey, Chairman Pete Wilson Secretary for Governor Environmental Division of Clean Water Programs Protection 2014 T Street,Suite 130•Sacramento,California 95814•(916)227-2784 FA3�,(�1,6)224530 Mailing Address: P.O.Box 944212•Sacramento,"Califorinia'-94244-2 20` v Internet Address: http:Nww-%v.swrch.ca.gov/--ewphor7e/ustcf/fundhome.htm . June 19, 1998 Anastasia Duarte-Wilkinson Time Oil Company 2737 Commodore Way W Seattle, WA 98199 UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM,NOTICE OF ELIGIBILITY DETERMINATION: CLAIM NUMBER 13176; FOR SITE ADDRESS: 13475 JACK TONE RD, LODI Your claim has been accepted for placement on the Priority List in Priority Class "C. Compliance Review: After adoption of the Priority List, staff will review, verify, and process applications based on their priority and rank within a priority class. During this Compliance Review, staff may request additional information needed to verify eligibility. Once review of the application is complete and the claim is determined to be valid, a Letter of Commitment will be issued obligating funds toward the cleanup. After the compliance review, your claim may be rejected if Division staff determine that you have not complied with regulations governing site cleanup,you have not supplied necessary information or documentation, or your claim application contains a material error. In such event,you will be issued a Notice 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,however, 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 to submit these documents at this time; however, they will definitely be required prior to reimbursement. Compliance with Corrective Action Requirements_ In order to be reimbursed for your eligible costs of cleanup incurred after December 2, 1991, you must have complied with corrective action requirements of Article 11, Chapter 16, Division 3,Title 23, California Code of Regulations. Article 11 categorized the corrective action process into phases. In addition, Article 11 requires the responsible party to submit an investigative workplan/Corrective Action Plan (CAP)before performing any work. This phasing process and the workplan/CAP requirements were intended to: 1. help the responsible party undertake the necessary corrective action in a cost-effective, efficient and timely manner; California Environmental Protection Agency Recycled Paper