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:1 <br /> State N44ter Resources 6ntfdBoard <br /> Di0sion of Financial Assistance <br /> 1001 1 Street-Sacramento,California 45814 <br /> Linda S.Adams P.O.Box 944212-Sacramento,California-99244-2120 <br /> Secretary for (916)341-5761#FAX(916)341-5806# www.waterbnard.,.ca.goVd phome/ustcf Arnold 5chwarzenegger <br /> j, Governor <br /> 01 <br /> July 31, 2006 <br /> AUG 0. 2 2006 <br /> JOHN RAY CO., INC. ENVIRONMENT HEALTH <br /> ENVIRNOMENTAL CLOSURES, INC. .:PERMIT/SERVICES <br /> KAREN A. COLLINS <br /> 1811 GRAND CANAL BLVD <br /> STOCKTONi CA -95207n,,_ -.n <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND), NOTICE OF <br /> ELIGIBILITY DETERMINATION: CLAIM NUMBER 018436; FOR SITE ADDRESS: <br /> 2249 WATERLOO RD, STOCKTON <br /> 4 11. <br /> Your claim has been accepted for placement on the PriOrity List in Priority Class "B" <br /> with a deductible of$5,000. <br /> We-have completed our r initial review. The-next step in the claim review process is to <br /> conduct a compliance review. <br /> Compliance Review: Staff reviews, verifies, andprocesses claims based on the priority . <br /> lo 1 11 .- <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 e reached. At that time, <br /> staff will conduct an extensive Compliance Review at th <br /> e local regulatory agency or <br /> !If. <br /> Regional Water Quality Control Board. During this Compliance Review, staff may <br /> request additional information needed to verify eligibilitylil On6le the Compliance Review <br /> is completed, staff will determine if the claim is valid or must b,e rejected. If the claim is <br /> valid, a Letter of Commitment will be issued obligating fonds toward the cleanup. If staff <br /> determines that you have not complied with regulations.governing site-cleanup.. you <br /> have not supplied necessary information or documentatibn, or' your claim application <br /> contains a material error, the claim will be rejected. In slchevent, you will be issued a <br /> Notice of Intended Removal from the Priority List, inform 16d of1the basis for the proposed <br /> removal of your claim, and provided an opportunity to correct the.condition that is the <br /> basis for the proposed removal. Your claim will be barre!ld fr4 further participation in <br /> the Fund, if the claim application contains a material error resUl Iting from fraud or <br /> misrepresentation. <br /> Record keeping: During your cleanup project you should keep complete and well <br /> organized records of all corrective action activity and paymentl 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 (inLluding subcontractor <br /> invoices), (2) copies of canceled checks used to pay for " orkS hown on the invoices, (3) <br /> California Environmental ProtecdAge�co� y <br /> C�l Recycled Paper <br />