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y <br /> State Water Resources ControYBoard �•: 'M� <br /> ' RONME#1 TAi. HEAP_TH <br /> --�� <br /> Division of Financial Assist n'c��P�.-]fill' SFVI(' <br /> 1001 1 Street•Sacramento,California 95814 ' <br /> Winston H.Hickox P.O.Box 944212•Sacramento,California•94244-2120 °.<<,R•,. <br /> Secretary for (916)341-5761 ♦ FAX(916)341-5806 ♦ www.swacb.ca.83c i46tcfpM W-07 Gray Davis <br /> Environmental Governor <br /> Protection The energy challenge facing California is real. Every Californian needs to take immediate action to reduce energy consumption. <br /> For a list of simple ways you can reduce demand and cut your energy costs,see our website at www.swrcb.ca.gov. <br /> SEP 8 2DO3 <br /> Van De Pol Enterprises, Inc. <br /> David Atwater f:.,; V t {. <br /> P O Box 1107 s <br /> Stockton, CA 95201 :. <br /> Dear Mr. Atwater: ¢ e•.l <br /> �UNDERGRQU?ND STORAGE-T_ANK CLEANUP-FUND_(FUND),_F.UND-MANAGER-D.ECISION,. <br /> FOR ELIGIBILITY DETERMINATION: CLAIM NUMBER 017531; FOR SITE ADDRESS: 816 <br /> HWY 99 S, FRONTAGE RD, RIPON <br /> I have received your request for a Fund Manager Decision. After review of the request and supporting <br /> arguments, I have decided to find in your favor and to accept the claim on the Priority List in Priority <br /> Class "C". <br /> We have completed our-initial review. The next step in the claim review process is to conduct a <br /> compliance review.,. <br /> Compliance Rdyiew: Staff reviews,verifies, and processes claims based on the priority and rank within. <br /> a priority class. After the Board adopts the Priority,List,your claim will.remam' on the Priority List until' <br /> yourPriority Class and rank are reached. At that time; staff will conduct an extensive Compliance'' <br /> Review at the local regulatory agency or Regional Water Quality Control Board. During this Compliance <br /> Review, staff may request additional information needed to verify eligibility. Once the Compliance <br /> Review is completed, staff will determine if the claim is valid or must be.rejected. If the claim is valid, a' <br /> Letter of Commitment will be issued obligating funds toward the cleanup. If staff determine that you <br /> have not complied with regulations governing site cleanup, you have not supplied necessary information <br /> or documentation,or your claim application contains a material error, the claim will be rejected.tIn such <br /> event,.you will-be issued a Notice of intended Removal from the,Priority List, informed of the basis for <br /> the proposed removal of your claim,and provided an opportunity to coirect the conditionthat-is,ihe basis <br /> for the proposed removal. Your claim will be barred from further participation in the Fund, if the claim <br /> application contains a material error resulting from fraud or intentional or negligent misrepresentation. <br /> Record keeping: During your cleanup project you should keep complete and well organized records of all <br /> corrective action activity and payment transactions. If you are eventually issued a Letter of Commitment, <br /> .you will be required to submit: (1) copies of detailed invoices for all corrective action activity performed <br /> (including subcontractor'invoices), (2),copies,of canceled cheeks,used to pay.for work.shown'on the <br /> "i_"voi_ ...,� .. .. ...ter.::.. a <br /> nces, (3) copies.of technical documents (bids,narrative work description, reports),`and (4)evidence <br /> °that thi claiman#paid.for:the work performed-(not paid�by another party)..These documents are necessary <br /> for reimbursement and failure to submit them could impact the°amount of reimbursement Tn'ade{by the-" <br /> Fund.'It is-not necessary to submit these documents at this time;however, they will definitely be <br /> .required prior to'reintbursenrent. 1>. r <br /> i <br /> 'California En vironmental Protection Agency - <br /> Qa Recycled Paper <br /> - r> . <br /> California En vironmental Protection Agency <br /> ZS Recyc%d Pnper <br />