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State Nater Res' ources Control Board..,. . Division of Financial Assistaneb ' M';"':,11 �Jt_ 1001 1 Street•Sacramento,Cal forma 95814 Winston H.Hickox P.O.Box 944212•Sacramento,Cali orma•94244-217Q_ n-� Secreinry far (916)341-5761 + FAX(916)341-5806 + w .swrcb.ca.gov/co�t LIT 2 Gray Davis Environmental Governor Protection The energy challenge facing California is real. Every Californian needs o take immediate action to reduce energy consumption. For a list of simple ways you can reduce demand and cut your enc rgy costs,see our website at www.swrcb,ca.gov, September 29, 2003 Estate Of Ernest J. Pombo, Sr. Ernie Pombo, Jr. 1755 11th St W Tracy, CA 95376 UNDERGROUND STORAGE TANK CLEANUP FUND (FUND),NOTICE OF ELIGIBILITY- DETERMINATION: CLAIM NUMBER 017763, FOR SITE ADDRESS: 24100 LAMMERS RD S, TRACY Your claim has been accepted for placement on the Priority List in Priority Class "B"with a deductible of$5,000. We have completed our initial review. The next step in the claim review process is to conduct a compliance review. Compliance Review: Staff reviews,verifies, and processes claims based on the priority and rank within a priority class. After the Board-adopts the Priority List, your claim will remain on the Priority List until your.Priority Class and rank are reached. At that time,`staf will conduct an extensive Compliance Review at the local regulatory agency or Regional Water Q ality Control-Board. During this Compliance Review, staff may request additional information needed tc verify eligibility. Once the Compliance Review is completed, staff will determine if the claim is va id or must be rejected. If the claim is valid, a Letter of Commitment will be issued obligating funds toward the cleanup. If 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, the claim will be rejected. In such event, you will be issued a Notice of Intended Removal fro n the Priority List, informed of the basis for the proposed removal of your claim, and provided an oppoitunity to correct the condition that is the basis for the proposed removal. Your claim will be barred from Further participation in the Fund, if the claim application contains a material error resulting from fraud o 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 invoi es 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 nother party). These documents are necessary i 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 requiredprior'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 Califbrnia En viraRmentai otectio a Agency �a� Recycled Pg r i