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<br />17. Which phase(s) of corrective action as outlined in the TWC's LPST Corrective <br />Action Guidance document does this application apply to? <br /> <br />Comments: <br /> <br />Emergency and RAP preparation <br /> <br />18. Is this first request for reimbursement of corrective action expenses incurred <br />in response to this release? No <br />yes or no <br /> <br />a. If yes: <br />(1) Complete copies of the attached reimbursement cost forms detailing man- <br />power,equipment, and supply costs for any corrective actions per- <br />formed prior to May 31, 1989 which are to be applied toward the $1 OK <br />deductible. Subsequently, prov,ide the total of the costs listed <br />on these reimbursement forms: $ 0 <br />(2) If this amount is less than 10K, then subtract this amount from $1 OK <br />to calculate the remaining deductible amount owed and enter here: <br />$ 0 <br /> <br />b. <br /> <br />19. <br /> <br />If no: <br />(1) Provide the total of all corrective action expenses either previously <br />reimbursed or previously submitted for reimbursement for this <br />release incident: $ 1,089,296.03 <br />(2) Have any expenses listed on this application for reimbursement been <br />been previously reimbursed or submitted for reimbursement? <br /> <br />No <br />yes or no <br /> <br />Provide the following information in order to calculate the total <br />reimbursement request for this application: <br /> <br />a. <br /> <br />Completed copies of the attached reimbursement cost forms detailing <br />detailing manpower, equipment, and supply costs for the corrective <br />actions performed on or after May 31,1989, the expenses of which are <br />requested to be reimbursed in this application. Subsequently, provide the <br />total of the costs listed on these reimbursement forms: $ 365,655.86 <br /> <br />b. <br /> <br />If this is the first request for reimbursement of corrective action expenses <br />incurred in response to this release, then subtract either the $1 OK deductible <br />or the remaining deductible amount owed (calculated on Line 18.a.2) from <br />the above amount (Line19.a.) and enter here: $ N/A <br /> <br />c. <br /> <br />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 (Line 19.b) and enter below: <br /> <br />TOTAL REIMBURSEMENT REQUEST: $ <br /> <br />365,655.86 <br />