SITE INFORMATION AND CORRESPONDENCE

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State Vk)t Y r, er Resources Controoard Division of Clean Water Programs 1001 1 Street•Sacramento,California 95814 ,o Winston H.Hickox P.O-Box 944211-Sacramento,California•94244-2120 Secretary for (916)341-5761 • FAX(916)341-5806 • www.swrcb.ca.gov/cwphome/ustcf Gray Davis Environmental Governor Protection The energy challengefacing California is real. Every Californian needs to take immediate action to reduce energy consumption. For a list ofsimple ways you can reduce demand and cut your energy costs,see our website at www.swrcb.ca.gov. PC`s f July 11, 2002 >. Yamada Brothers Bob Yamada&Budd Kleinfeld i 15406 Tracy Blvd S Stockton, CA 95206 W ' UNDERGROUND STORAGE TANK CLEANUP'FUND (FUND)',NOTICE OF ELIGIBILITY' - DETERMINATION: CLAIM NUMBER 017042;FOR SITE ADDRESS: 15406 TRACY BLVD S, STOCKTON Your claim has been accepted for placement on the Priority List in Priority Class "C"with a deductible of$5,000. We have completed our initial review. The next step,.in the claim review,"process is to conduct a compliance review. ComOiance Review: Staff reviews, verifies,and processes claims based on the priority and rank within a priority class. After'the Board adopts the.Priority List,your claim will remain on the Priority List until your Priority Class and rank are;reached.'At fhat tirrie,,.staff will conduct ari extensive Compliance Review at the local regulatory agency orReg'tonal Water Quality.Control Board „Durin .this Com l.iance Review, staff may request additional information needed to verify eligibility. Once the Compliance Review is completed, staff will determine if the claim is valid or must be rejected. If the claim is valid-, a S Letter of Commitment will be issued obligating funds toward the cleanup. If staff determine that you �J have not complied with regulations governing site cleanup,you have not supplied necessary information or documentation, or your claim application contains,a material error,the claim will be rejected. In such event,you will be issued a Notice of Intended Removal from the Priority List,informed of the basis for .the proposed removal of your claim, and provided an opportunity to correct the condition that'is the basis ...for,.the proposed removal.,,.Y-our_claim.will be.barred,.firom.further,participation in the Fund, if the claim _ application contains a material error resulting from fraud or intentional or negligent misrepresentation. t y Record keeping: During your cleanup project you should keep complete and well organized records of all corrective action activity and.payment transactions. If you are eventually issued a Letter of Commitment, you will be required to submit: (1) copies of detailed invoices for all corrective action activity performed (including subcontractor invoices), (2)copies of canceled checks used to pay for work shown on the invoices, (3)copies of technical documents (bids,narrative work description,reports), and(4)evidence that the claimant paid for the work performed-(not paid by another party):'These documents are necessary for.reimbursement and failure to submit..them could impact the-amount of reimbursement rnade by the Fund. Itis not necessary to submit these documents at this trine;however, they will definitely be r •required prior.to reimbursement. ti :Compliance with Corrective Action Requirements: In order to be reimbursed for your eligible costs of cleanup incurred after December 2, 1991,you must have complied with corrective action requirements of Article 11, Chapter 16;Division 3, Title 23, California Code of Regulations. Article 11 categorized the Callfarwla En virvRmeatalProtectioR Agnucy ZZa Recycled Paper `'