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The Margie M. Comer Trust . -2- <br /> deductible that is four times the amount that would otherwise apply to the claim, but in <br /> no event less than $20,000. In this case, the claimant will be responsible for the <br /> first $10,000 of eligible corrective action costs before the Fund coverage begins. !� <br /> We have completed our initial review. We -have also conducted 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 /> remain on the Priority List until your Priority Class and rank are reached'. At that time, <br /> staff will conduct an extensive Compliance Review at the local regulatory agency-or <br /> Regional Water Quality Control Board. During this Compliance Review; staff may t <br /> request additional information need edto.verify.eligibility.,,Once-th".ompliance-Review I <br /> is completed, staff will determine if the claim is valid or must be rejected. If the claim is I <br /> valid, a Letter of Commitment will be issued obligating funds toward the'icleanup. If staff <br /> .determine that you have not complied with regulations governing site cleanup; you have <br /> not supplied necessary information or documentation, or your claim application contains <br /> a material error, the claim will be rejected. In such event, you will be issued either.a. <br /> Notice of Intended Removal from the Priority List or a-Notice of Intent to',Suspend Claim <br /> from Priority List, informed of the basis for the proposed removal or suspension of your <br /> claim, and provided an opportunity to correct the condition that is the basis for the F <br /> proposed removal or suspension. Your claim will be barred from further participation in ^ <br /> the Fund, if'the claim application contains a material error resulting from fraud or <br /> 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 performed (including subcontractor <br /> invoices), (?)'copies of canceled checks used to pay for work shown onthe invoices, (3) <br /> copies of technical documents (bids, narrative work description,, reports),:and (4) <br /> ,.evidence that the-claimant paid for,the-work performed-(not paid.by another._paity):-- - <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 4 <br /> eligible cost's of'cleanup incurred after December 2, 1991, you must have complied with I <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) before performing any work: This phasing <br /> process and the workplan/CAP requirements were intended to: <br /> California Environmental Protection Agency r <br /> �a Recycled Paper <br />