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<br /> I \jD'ff <br /> 18. (5 this first request for reimbursement of corrective action expenses incurred <br /> in response to this release? No <br /> , yes or no <br /> a. If yes: <br /> J (1) Complete copies of the attached reimbursement cost forms detailing man- <br /> power, equipment, and supply costs for any corrective actions per- <br /> formed p':ϰr to May 31, 1989 which are to be applied toward the $1 OK <br /> deductible. Subsequently, provide the total of the costs listed <br /> I I on these reimbursement forms: $ -0- <br /> I If this amount is less than 10K, then subtract this amount from $1 OK <br /> I (2) <br /> to caJculate the remaining deductible amount owed and enter here: <br /> I $ -0- <br /> I <br /> b. If no: <br /> I I (1) Provide the total of all corrective action expenses either previously <br /> reimbursed or previously submitted for reimbursement for this <br /> release incident: $ 1,781,681.72 <br /> , I (2) Have any expenses listed on this application for reimbursement been <br /> previously reimbursed or submitted for reimbursement? No <br /> yes or no <br /> I 19. Provide the following information in order to calculate the total <br /> reimbursement request for this application: <br /> I a. Completed copies of the attached reimbursement cost forms detailing <br /> manpower, equipment, and supply costs for the corrective <br /> actions performed on or after May 31, 1989, the expenses of which are <br /> I requested to be reimbursed in this application. Subsequently, provide the <br /> total of the costs listed on these reimbursement forms: $ N/A <br /> I b. If this is the first request for reimbursement of corrective action expenses <br /> incurred in response to this release, then subtract either the $10K deductible <br /> or the remaining deductible amount owed (calculated on Une 18.a.2) from <br /> the above amount (Une19.a.) and enter here: $ N/A <br /> c. For the corrective action expenses requested to be reimbursed in this appli- <br /> cation provide the amount of any private insurance reimbursement that has <br /> either been received for these expenses or for which a claim will be filed for: <br /> N/A Subsequently, subtract this amount from <br /> amount (Une 19.b) and enter below: <br /> TOTAL REIMBURSEMENT REQUEST: $ 27,865.66 <br /> 20. Give the following information for all contractors, subcontractors. consultants, <br /> engineering firms, or others who performed corrective actions at this release site. <br /> (Attach additional sheets if necessary) <br /> a. Name of individual or firm: <br /> Mailing address: <br /> , Contact person: Phone: <br /> pa1:;e 4 of 6 of <br /> xhibit B <br />