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ISI ViJ <br /> • OCT 20 7 2008 <br /> State WaR + Qi x� es Control Board <br /> Division of Financial Assistance 6•. <br /> 1001 1 Street•Sacramento,Califomia 95814 <br /> LindaS.Adams P.O.Box 944212•Sacramento,California•94244-2120 <br /> Secretaryfor <br /> (916)341-7361.FAX(916)341-5806. www.waterboards.ca.gov/water_issues/programs/ustef/ Arnold Schwarzenegger <br /> F.nvirnnmvntnl Prntentinn Governor <br /> October 22, 2008 <br /> St Johns Protestant Episcopal Church Of Stockton Ca <br /> Mike Griffin <br /> 316 EI Dorado St N <br /> Stockton, CA 95202 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND), NOTICE OF <br /> ELIGIBILITY DETERMINATION: CLAIM NO. 019192; FOR SITE ADDRESS: 135 <br /> MINER AVE E, STOCKTON <br /> Your claim has been accepted for placement on the Priority List in Priority Class "B" <br /> with a deductible 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 either a <br /> Notice of Intended Removal from the Priority List or a Notice of Intent to Suspend Claim <br /> from Priority List, informed of the basis for the proposed removal or suspension of your <br /> claim, and provided an opportunity to correct the condition that is the basis for the <br /> proposed removal or suspension. Your claim will be barred from further participation in <br /> the Fund, if the claim application contains a material error resulting from fraud or <br /> 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 /> California Environmental Protection Agency <br /> :tea Recycled Paper <br />