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i <br /> r ' <br /> -Le Water Resources Control oard <br /> r Division of Clean.;Water,Pro ramsjt, <br /> 2014 T Street•Sacramento,California.95$'114 (99'6)2D 44I'l `, • •� <br /> Winston H. Hickox ra,) <br /> Mailing Address: P.Q.Box 94421,2•Sacramento,Calikirma•94244-ZI20 Gray Davis <br /> Secretaryfor rc nen <br /> FAX(916)227-4530•Interna Address:`hFP?//w.ww.swrcb. .gov/--cwphame/ustef Governor <br /> Environmental D <br /> Protection <br /> September 8, 1999 ' <br /> Toste Farms Inc. <br /> Attn: Joe Toste Jr. <br /> 2480 Toste Rd <br /> Tracy, CA 95376 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM,NOTICE OF ELIGIBILITY <br /> " _ y DETERMINATION: CLAIM NUMBER 014558; FOR SITE ADDRESS: 2353 TOSTE RD, TRACY <br /> Your claim has been accepted for placement on the Priority List in Priority Class "C"with a deductible <br /> of$5,000. <br /> We have completed our initial review. The next step in the claim review process is to conduct a <br /> compliance review. <br /> Compliance Review: 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 remain on the Priority List until <br /> your Priority 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 x <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. In 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 correct the condition that is the 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 keeoine: 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 checks used to pay for work shown on the <br /> invoices, (3) copies of technical documents (bids,narrative work description, reports), and(4) evidence <br /> that the claimant 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 made'by the <br /> Fund. It is not necessary to submit these documents at this time; however, they will definitely be <br /> required prior to reimbursement. <br /> Compliance with Corrective Action Requirements: In order to be reimbursed for your eligible costs of <br /> cleanup incurred after December 2, 1991,you must have complied with corrective action requirements of <br /> Article 11, Chapter 16, Division 3,Title 23, California Code of Regulations. Article 11 categorized the <br /> corrective action process into phases. In addition, Article 11 requires the responsible party to submit an <br /> !' California En virenmenta/Protection Agency <br /> eG} Recr cled Paper <br />