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The Marge M: Comer Trus`f -2- <br /> apply to the claim, but in no event less than $10,000. Claimants who comply after <br /> December 22, 1998, must pay a deductible that is four times the amount that would <br /> otherwise apply to"the claim, but in no event less than $20,000. In this!case, your <br /> deductible is $10,000 because you complied with Closure Requirements before <br /> December 22, 1998. Therefore, you will be responsible for the first $10,000 of <br /> eligible corrective action costs before the Fund coverage begins. <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 /> Priori List until our Priority Class and rank are reached. At that time, <br />� remain on the Priority Y Y <br /> staff will conduct an extensive Compliance Review at the local regulatory agency or <br /> k =- Regional-WaterQuality-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 /> determines that you have not complied with regulations governing site cleanup, you <br /> have not supplied necessary information or documentation, or your claim application <br /> contains a material error, the claim will.be rejected. In such event, youMill be issued <br /> either a Notice of Intended Removal from the Priority List or a Notice of Intent to <br /> Suspend Claim from!Priority List, informed of the basis for the proposed removal or <br /> suspension of your claim, and provided an opportunity to correct the condition that is the. <br /> basis for the proposed removal or suspension. Your claim will be barred from further <br /> participation in the Fund, if the claim application contains a material error resulting from <br /> fraud or 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 performedincludin subcontractor.- <br /> invoices); <br /> (of technicalcance documents hbids, narrative W�o sre n the invoices; <br /> r! � `�(_ ):o ( ports); and (4) <br /> evidence that the claimant paid for the work performed (not paid by another party). <br /> These documents are necessary for reimbursement and failure to submit them could <br /> impact the amount of reimbursement made by the Fund. It is not necessary to submit_ <br /> these documents at this time; however, they will definitely be required prior to <br /> reimbursement. <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 Title 23, Article 11, Chapter 16 of the,California Code <br /> of Regulations. Article l 1 categorizes the corrective action process into phases. In <br /> addition, Article 11 requires the responsible party to submit an investigative <br />