Texas Administrative Code › Title 30 - ENVIRONMENTAL QUALITY › Part 1 - TEXAS COMMISSION ON ENVIRONMENTAL QUALITY › Chapter 334 - UNDERGROUND AND ABOVEGROUND STORAGE TANKS › Subchapter H - REIMBURSEMENT PROGRAM › Section 334.306 - Form and Contents of Application

Current through Reg. 49, No. 28; July 12, 2024
(a)
				  An application for reimbursement filed in accordance with this subchapter shall
				  be on a form approved or provided by the agency.
(b) The application must contain the
				  following:
(1) the name, address, telephone
				  number, and signature of all of the following: the applicant, the application
				  preparer, and the prime contractor and/or prime corrective action specialist
				  required by §
											334.302
				  of this title (relating to General Conditions and Limitations Regarding
				  Reimbursement; Assignments), unless otherwise approved by the agency;
(2) the name, address, and telephone number
				  of:
(A) each owner and operator of the
				  tanks;
(B) the facility owner;
				  and
(C) the owner of the land on
				  which the tank system is located;
(3) the address and zip code of the facility
				  where the release occurred;
(4) the
				  location of the facility at which the corrective action was performed or is to
				  be performed, identified with sufficient clarity and detail to enable a person
				  unfamiliar with the site to locate it and reach it by automobile;
(5) any information required by the agency
				  under §
											334.307
				  of this title (relating to Technical Information Required), if not already
				  submitted to the agency;
(6)
				  legible copies of contractor and subcontractor invoices and any other documents
				  required by the executive director to provide a description of:
(A) any work performed;
(B) who performed the work;
(C) where the work was performed;
(D) the dates the work was
				  performed;
(E) the unit cost, using
				  the same breakdown of individual activities as are listed in this subchapter
				  and Subchapter M of this chapter (relating to Reimbursable Cost Specifications
				  for the Petroleum Storage Tank Reimbursement Program); and
(F) the total amount paid, or ensured to be
				  paid through the posting of a payment bond;
(7) certification on the designated agency
				  form, either that the amounts described in §
											334.309(c)
				  of this title (relating to Reimbursable Costs) have been paid in full by the
				  claimant, or have been ensured to be paid in full through the posting of a
				  payment bond in the amount not yet paid in full by the claimant. The
				  certification must include:
(A) for
				  reimbursement(s) to a claimant who is an eligible owner or operator, or an
				  insurer under §
												334.302(k)(1)(B)
				  of this title, a certification as to payment of the claimant's prime
				  contractor; or
(B) for
				  reimbursement(s) to a claimant who is an assignee contractor described in
				  §
												334.302(k)(1)(A)
				  of this title, a certification as to payment of the claimant's
				  subcontractors;
(8) if
				  the agency is being requested to honor a reimbursement assignment under
				  §334.302(i) - (k) of this title, the application must include a complete
				  assignment document as described in §334.302(i) - (k) of this
				  title;
(9) if any combination of
				  the owner or operator or the persons performing corrective action activities
				  at, or for, the leaking petroleum storage tank site in question are related
				  parties as the term is defined in §
											334.322
				  of this title (relating to Subchapter H Definitions), the application must
				  contain a full description of all such relationships including applicable
				  documentation; and
(10) any other
				  information which the agency may reasonably require.