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State Water Resources Control Board ` <br /> o, <br /> Division of Financial Assistance <br /> 1001 1 Street•Sacramento,CaIObrnia 95814 a"�t;=`''S� <br /> P.O. Box 944212•Sacramento.Calilorma•9.1244-2120 Arnold Schwarzenegger <br /> Linda S.Adams (916)341-7361•PAX(916)341-5806• www.w;ncrboards.ca.gov/cwlibome/ustcl' <br /> ,�e cl''l(R.v Jol, <br /> 1•'1rrrr^nmnn•lr7nl l'rnl •lrnrr '1�iii li }�L <br /> U `l../7 J�V Illi)//�, <br /> bI_:1 6 4 L007 <br /> October 19, 2007 <br /> ENVIRuW-0EN r HEP ,r; <br /> SARA LEE BAKERY GROUP INC. PEWi!i!SERVICES <br /> MATT GABRIS <br /> 3500 LACEY RD <br /> DOWNERS GROVE, IL 60515-5424 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND), NOTICE OF <br /> ELIGIBILITY DETERMINATION: CLAIM NO. 018985; FOR SITE ADDRESS: 1444 <br /> LINCOLN ST, STOCKTON <br /> Your claim has been accepted for placement on the Priority List in Priority Class "D" <br /> with a deductible of $10,000. <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 /> 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 <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 /> 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 a Notice of <br /> Intended Removal from the Priority List, informed of the basis for the proposed removal <br /> of your claim, and provided an opportunity to correct the condition that is the basis for <br /> the proposed removal. Your claim will be barred from further participation in the Fund, if <br /> the claim application contains a material error resulting from 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 performed (including subcontractor <br /> invoices), (2) copies of canceled checks used to pay for work shown on the 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 party). <br /> California Environmental Protection Agency <br /> Cp.l Recycled Paper <br />