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<br /> SECTION VI. APPLICATION CHECKLIST (please ~ad carefully) 35~ <br /> Please review your application for completeness, darity, and legibility prior to submittal. The following checklist <br /> will ensure that your application is complete and processed in the most expedient manner possible. Your application <br /> ~ D.Q.t be reviewed until it is complete and all relevant materials are received. Improperly completed or <br /> incomplete applications may be returned, resulting in a processing delay. <br /> All applications for reimbursement must be subI1Útted with the following infonnation. Complete the application checklist to <br /> determine if your application is complete. <br /> 1. X Proof of payment for all claimed expenses (Section I, Page 3, Item 7). <br /> 2. X Annual tank registration fees due since September 1, 1987 have been paid in full (Section I, Page 3, Item 9). <br /> 3. X Certification Affidavit signed by the Owner/Operator, Application Preparer, and Prime Contractor and/or Prime <br /> Corrective Action Specialist (Section I, Page 5). <br /> 4. X A technical report addressing the remedial activities for which you are seeking reimbursement has been received <br /> by both the appropriate TNRCC Regional Field Office and the PST Division, Responsible Party Remediation <br /> Section in Austin. <br /> < <br /> 5. X Release Incident Summary (Section IT, Pages 7-8). <br /> 6. X Technical Report Summary (Section Ill, Pages 9). <br /> 7. X Total Reimbursement Request (Section IV, Page 10-12). <br /> - 8. X Reimbursement Claim Summary (Section V, Page 13). <br /> 9. X Reimbursement Activity.Swnmary Cost Sheet (Schedule A) for each activity with attached invoices, time sheets, <br /> subcontractor invoices, and preapproval documentation (Section VI, Attachments). <br /> 10. 0 If applicable, the Notice of Assignment and Assignment Contract (including proof of security interest such as <br /> a copy of the Mechanics Lien or Deed of Trust, etc.) (Section 1, Page 3, Item 8). <br /> Applications will not be reviewed until they are complete and all relevant materials are received. <br /> TNRCC APPUCA110N FOR REIMBURsaŒNT E-Z FORM 13 <br /> TNRCC-O230-EZ (Revised 09-01-95) <br />