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Spreadsheet No. <br /> Claimant: Mary Lehr Claim No: 000152 PAYMENT SUMMARY IfE <br /> 4 ! <br /> Request No. 4 1 Region: 5 - <br /> [Reviewer: George Eockwood� <br /> EDate: 01!18198 i <br /> Spreadsheet <br /> s Comments <br /> ri <br /> ]'Before additional costs associated with this site's cleanup are incurred,we are requesting written concurrence <br /> from local oversight agencies that cleanup activities are warranted. The Executive Director of the State Water <br /> I�Resources Control Board recently issued the enclosed letter recommending closure of some low-risk sites. <br /> Specifically,the letter recommends closing low-risk,soils-only sites and monitoring(instead of actively <br /> 111 ,remediating)low-risk ground water sites. t' <br /> I;I'hedeterinination whether a site is low risk must be made in writing by your local cleanup oversight agency. <br /> l3cfore starting or continuing With your site's remedial activities,you must contact <br /> our agency for this deterniination and for a written statement verifying that further cleanup work is necessary.Y' b' Y Y� f3 P >}'. <br /> �/ the agency determines that active remediation is warranted at your site,please submit a copy of the written <br /> //� taieme'i along with your next reimbursement request. Only with the submission of this determination will <br /> our reimbursement request be evaluated for eligible corrective action costs. <br /> Spreadsheet No.2 of 2 <br /> T USTCF Spreadsheet <br /> Comments <br /> I _ - <br /> - _ ;t <br /> Iredit memo <br /> It is REQUIRED that the claimant submit cost estimates for future work to the Fund Staff for review <br /> to maintain compliance with the three bid regulation, Additionally all expenditures are reviewed for <br /> reasonableness with or without bids. For ease of review and to avoid complications with your <br /> reimbursement, it is required that you submit cost estimates for future work. <br /> I card to next"Spreadsheet as"Amount Requested,Previous Total", <br /> i <br />