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State Water Resources Control Board Division of Clean Water Programs Street•Sacramento,Cal ifomia 95814-(916)227-4411 Winston H. Hickox 2014 T S - Secretnryjor M ling Address: P.O.Box 944212•Sacrarnento,Califptpi?.9A.244-1120 1.t FAX( 16)227-4530•Intemet Address: ht //wwwswrcb�4.lt�igbv/+Gwe�yrpf 2 Cray Davis Environmental �' • 45 Governor Protection MAY 2 5 200C Greg Gaut Comfort Air 1607 Turnpike Rd Stockton, CA 95206 UNDERGROUND STORA E TANK CLEANUP FUND PROGRAM, NOTICE OF ELIGIBILITY DETERMINATION: CLAI 0 NUMBER 015533; FOR SITE ADDRESS: 1607 TURNPIKE RD, STOCKTON Your claim has been accepte I for placement on the Priority List in Priority Class "C"with a deductible of$5,000. We have completed our initi 1 review. The next step in the claim review process is to conduct a compliance review. Compliance Review: Staff i views, verifies, and processes claims based on the priority and rank within a priority class. After the Bo rd adopts the Priority List, your claim will remain on the Priority List until your Priority Class and rank a reached. At that time, staff will conduct an extensive Compliance Review at the local regulator agency or Regional Water Quality Control Board. During this Compliance Review, staff may request ad itional information needed to verify eligibility. Once the Compliance Review is completed, staff w 1 determine if the claim is valid or must be rejected. If the claim is valid, a Letter of Commitment will b issued obligating funds toward the cleanup. If staff determine that you have not complied with regul tions governing site cleanup, you have not supplied necessary information or documentation, or your cla in application contains a material error, the claim will be rejected. In such event,you will be issued a N tice 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. Yc ur claim will be barred from further participation in the Fund, if the claim application contains a materierror'resulting from fraud or intentional or negligent misrepresentation. Record keening: During your cleanup project you should keep complete and well organized records of all corrective action activity and ayment 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 invo es), (2) copies of canceled checks used to pay for work shown on the invoices, (3)copies of technic il documents(bids,narrative work description,reports), and(4) evidence that the claimant paid for the i rork performed(not paid by another party). These documents are necessary for reimbursement and failure to submit them could impact the amount of reimbursement made by the Fund. It is not necessary to s bmit these documents at this time;however, they will definitely be required prior to reimbursem nt Compliance with Corrective A tion Re uirements: In order to be reimbursed for your eligible costs of cleanup incurred after Deceint Pr 2, 1991, you must have complied with corrective action requirements of Article 11, Chapter 16, Divisic n 3, Title 23,California Code of Regulations. Article 11 categorized the corrective action process into I hases. In addition, Article 11 requires the responsible party to submit an .91MO,rJ71.9 ER v1TVnmeate1 Protection Agency Ped Recyc%d Paper