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State Water Resources Controlkard Division of Clean Water Prti� rams Winston H. Hickox 20t4 T Street•Sacramento,California 95814•(9116)227 411 i Secretary for Mailing Address: P.O.Box 944212•Sacramento,California•94244-2120 Environmental FAX(916)227.4530•Intemet Address: http://www.swrcb.ca.govhcwphome/ustcf GAY Davis Protection I Governor J U L 2 4 Z0�0 k Mr. Craig Ogata r San Joaquin County 222 Weber Ave E Stockton, CA 95202 l J UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM,NOTICE OF ELIGIBILITY DETERMINATION: CLAIM NUMBER 015630; FOR SITE ADDRESS: 222 WEBER AVE E, STOCKTOIV Your claim has been accepted for placement on the Priority List inlPriority Class "D"with a deductible of$10,000. We have completed our initial review. The next step in the claim review process is to conduct a compliance review, 0 r ,Compliance 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 that time, staff will conduct an extensive Compliance " Review at the local regulatory agency or Regional Water Quality Control'Board. During this Compliance 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 Letter of Commitment will be issued obligating funds toward the cleanup If staff determine that you 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'ficlaim 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 v Your claim will be barred from further participation in the Fund if the claim for the proposed removal. Yo , P P P p f application contains a material error resulting from fraud or intentional or negligent misrepresentation. Record keeping:'Dui-ing'your cleanup project you should keejcorriple_W and well organized records of ilV corrective action activity and payment transactions. If you are evei,tuallyrissued 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) 'i 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 submit these documents at this time; however, they will definitely be required prior to reimbursement Coml2liance with Corrective Action Re uirements: In order to be reimbursed for your eligible costs of cleanup incurred after December 2, 1991,you must have corriplied}with corrective action requirements of Article 11, Chapter 16,Division 3,Title 23,California Code of Regulations. Article 11 categorized the corrective action process into phases. In addition,Article 11 requires the�responsible party to submit an CaGlor,aig En vir0nmewM.I vtectioo Agency IZa /tecydedF per 'a,