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State W iter Resources Control Board o Division of Clean Wate Programs- ,_ �.! �; .,. �f 1_ Winston H. HiCicoX 2014 T Street•Sacramento,Cali fomia 9 814-(91.6)227-441 Ston H. Hi Mailing Address: P.O.Box 944212-Sacramento,Calif. 14194244-2120 Gray Davis Secrenryfor! FAX(916)227-4530•Internet Address: http:/lwwv�.swrcb.ca.gov�to i�ome We Governor EnviroProtection 7 t1d AUG 18 19-09 Gary Brophy Attn: Mark J. Alexander P.O. Box 3465 Modesto, CA 95353 UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM,NOTICE OF ELIGIBILITY —° DETERMINATION: CLAIM NUMBER 013766; FOR SITE-ADDRESS: 941 YOSEMITE-AVE-E,g- - MANTECA Your claim has been accepted for placement on the Priority I ist 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. Compliance Review: Staff reviews, verifies, and processes ]aims 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 erify 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 towar I 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 claim will be rejected. In such event, you will be issued a Notice of Intended Removal fronl the Priority List, informedof the basis for the proposed removal of your claim, and provided an opportinity to correct the condition that is the basis for the proposed removal. Your claim will be barred from ftTther participation in the Fund, if the claim application contains a material error resulting from fraud or Intentional or negligent misrepresentation. Record keeping: During your cleanup project you should ke p complete and well organized records of all corrective action activity and payment transactions. If you a e 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 ch cks used to pay for work shown on the invoices, (3) copies of technical documents(bids,narrative ork description,reports), and(4) evidence that the claimant paid for the work performed(not paid by a other 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 submit these documents at this time; however, they will definitely be required prior to reimbursement. Compliance with Corrective Action Re uirements: In order to be reimbursed for your eligible costs of cleanup incurred after December 2, 1991,you must have cor nplied 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 1 I requires the responsible party to submit an California Environmental Pr, tection Agenw �a Recycled Pape