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08/,24/95 15:.99 UST CLEANUP FUNr- 912894640138 10.765 P03 <br /> DETAILED n�7IEW CHECKLIST - CONT•D PAGE 2 <br /> LOCAL AGENCY mo. t1i Tryr� <br /> ew <br /> riorrty ass A ' '3W A N VE <br /> nclat Roview Team he$determined f <br /> that the claimant uelifies for PriorityClass B I <br /> roirty etp <br /> Financial Review Team has determined 1 <br /> tltat th claimant uali6e3 for Niorhy Class C. f <br /> ?(. Eficajbirity equiemei,16. <br /> 1. JA reporting requiremenls saiististl efd <br /> data release discovored verified? <br /> 1 property aoquirpd altar 111(84,claimant <br /> exercised siw diligence or <br /> -- _ ft""ivus owner was ell ibJo? <br /> 3.Claimant aithor ad a►applied for a permit / <br /> hY 1/1180,or was able to 144-t- <br /> substantiate <br /> WhY not obtained? ,fir I -71_� <br /> 4.U T Is not grossly out of compliance w <br /> erfnit r uiremants? ' <br /> 6. Glaiment was required to iriiliate - _ <br /> ovrrective action? <br /> I-. if elalmant discovered UAR poorto 1/1/ea <br /> required corrective action was <br /> in(tiafed on or before gj�O1J}9? <br /> 7.Cw►edllle act+tin is in ccmpitancp wifh -� <br /> r uiatory rp�uiroment;? 6EE PAGE 3 OF CHECKLIST <br /> 8. Claimant is in complianre with financial <br /> ree ensrbi6! requirements? <br /> X-XII. Certificatio-sl reementsfStbleme its VeriflLafjon <br /> 1•Claim contains eriginnl signatures of all <br /> claimants land joint claimants? <br /> 2, wired iacurn'lntatiorr was submitted far ` <br /> aUthWiZed r&ptgqgpt&t ye'? <br /> PnOBLEM AfiEAS AND ANY ADDITIpNAL COMMENTS <br /> I <br /> ( - C, <br /> " omplianee With requirements pr hems fisted in Section V. vntamtnatien SiiefUccurrence escri tion ane action IX. It ibilit•. <br /> may require lead agenpy confirmation. Any items that cannot be Verified through the li P } e } Reeulrem®rrta} <br /> ear►firmaiion, should be highlighted far further review In all cas+tt<! ° laPti rn of,and which will require liar agency review and <br /> cad agency conflrrttetlon o. corrective action compliance will be raxquired. <br />