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Mr. Riddle • - 5 - <br /> Claim <br /> 5 -Claim No. 13324 <br /> Issue#5 <br /> In your letter, you state that you disagreed with the Fund Manager's decision to deny <br /> reimbursement of future costs for investigation and remediation of contamination at the <br /> subject site. I agree that reasonable and necessary future costs that are directly related <br /> to investigation and remediation of petroleum contamination originating from your <br /> former UST should be reimbursed by the Fund. <br /> Summary <br /> The extent of petroleum contamination associated with the waste oil UST was <br /> determined in December 2000 to be limited to the immediate vicinity of the UST and <br /> that only monitoring well MW-3, installed in the center of the former UST excavation, <br /> had any detectable petroleum contamination. On this basis, I find that only costs for <br /> petroleum product recovery and quarterly monitoring and reporting associated with <br /> monitoring well MW-3, performed after December 2000, are eligible for reimbursement. <br /> The total amount reimbursed on this claim by the Fund to date through RR No. 12 is <br /> $155,191.20. 1 find that $76,694.28 of the total reimbursed amount is associated with <br /> the investigation and remediation of the petroleum contamination at the site. The <br /> remaining amount of$83,497.46 is not eligible for reimbursement and must be returned <br /> to the Fund. <br /> I understand that based on the FMD, a total of$12,002.94 submitted in RR No. 13 was <br /> determined ineligible by Fund staff. On the basis if this FDD, I find that a total amount <br /> of$3,101.50 from RR No. 13 is petroleum related. A breakdown of this amount by <br /> invoice is presented below: <br /> Invoice No. Invoice Date Amount Requested Eligible Amount Ineli ible Amount <br /> 18896 06/08/05 416.00 344.01 71.99 <br /> 18945 07/12/05 3,075.42 571.76 2,503.66 <br /> 18997 08/09/05 743.50 149.31 594.19 <br /> 19034 09/09/05 472.00 192.74 279.26 <br /> 19128 10/10/05 2,830.42 432.39 2,398.03 <br /> 19203 11/08/05 336.50 48.12 288.38 <br /> 19265 12/08/05 1,038.15 541.71 496.44 <br /> 19337 01/13/06 2,813.45 685.731 2,127.72 <br /> 19346 02/07/06 277.50 135.731 141.77 <br /> Total 12,002.94 3,101.501 8,901.44 <br /> Please note that although I have determined that$3,101.50 is eligible for <br /> reimbursement, the invoices listed above must be resubmitted to the Fund in a new RR <br /> along with a copy of this letter for reconsideration. <br /> California�rsvironmealalProleclrair Agency <br /> a <br /> U.a ReryeJedPope� <br />