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PR0524724
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
3/23/2020 3:48:43 PM
Creation date
3/23/2020 3:44:22 PM
Metadata
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Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0524724
PE
2950
FACILITY_ID
FA0016604
FACILITY_NAME
FORMER NELSON READY MIX
STREET_NUMBER
2059
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
16331007
CURRENT_STATUS
01
SITE_LOCATION
2059 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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Nelson Ready Mix Concrete And Rock Company, Inc. -3- JUN 2 8 2012 <br /> Claim No. 019076 <br /> to assist you with setting up these scopes of work and budgets is available on the <br /> Fund's website. <br /> Compliance Review: When funding is available for your claim, staff will conduct an <br /> extensive Compliance Review in coordination with the local regulatory agency or <br /> Regional Water Quality Control Board. If the claim is found to be in compliance with <br /> regulatory agency directives, an LOC will be issued. If staff determines that you have <br /> not complied with regulations governing site cleanup, the claim may be suspended. <br /> Your claim will be barred from further participation in the Fund, if the claim application <br /> contains a material error resulting from fraud or misrepresentation. <br /> Reimbursement: You will be required to submit the following information in order to <br /> receive reimbursement of costs: (1) copies of detailed invoices for all corrective action <br /> activity performed (including subcontractor invoices), (2) copies of technical documents <br /> (bids, narrative work description, reports), and (3) evidence that the claimant paid for <br /> the work performed (not paid by another party). It is not necessary to submit these <br /> documents until an LOC has been issued. Failure to submit the required documents <br /> could impact the amount of reimbursement. Do not wait until you receive your LOC <br /> to gather this information. <br /> Record .keeping: All cleanup projects are subject to audit at any time. Maintain an <br /> accurate record-keeping and financial management system that provides efficient <br /> accountability of all funds used to clean up the site. Records must be retained for at <br /> least three years after the final reimbursement, unless there is an ongoing audit. If <br /> there is an ongoing audit, the retention period shall be extended until the audit is <br /> complete. <br /> Compliance with Corrective Action Requirements: In order to be reimbursed for your <br /> eligible costs of cleanup incurred after December 2, 1991, you must have complied with <br /> corrective action requirements of Article 11, Chapter 16, Division 3, Title 23, California <br /> Code of Regulations. Article 11 categorized the corrective action process into phases. <br /> In addition, Article 11 requires the responsible party to submit an investigative <br /> workplan/Corrective Action Plan (CAP) to the regulatory agency before performing any <br /> work. <br /> Only corrective action costs required by the regulatory agency to protect human health, <br /> safety and the environment can be claimed for reimbursement. You are encouraged to <br /> take the necessary steps in obtaining the most reasonable, necessary, and cost <br /> effective method for your corrective action. Otherwise, reimbursement is not assured <br /> and costs may be rejected as ineligible. <br /> Please remember that you must continue to comply with your existing regulatory <br /> directives, regardless of whether the Fund can issue your LOC. The Fund recommends <br />
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