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Underground Storage Tank Cleanup Fund - Payment Forms and Information

Underground Storage Tank Cleanup Fund (USTCF)

REIMBURSEMENT PAYMENTS STATUS

The following lists show where the reimbursement payments are in the processing cycle. Reimbursement Requests (RRs) will move between lists from the Awaiting Review to Being Reviewed to Payments Released lists. When a reimbursement payment appears on the Payments Release list, please allow 4-6 weeks for check issuance. Lists are updated nightly.

RR STATUS Awaiting Review Being Reviewed On Hold
Priority A By Date Rec'd By Date Rec'd By Date Rec'd
Priority B By Date Rec’d By Date Rec'd By Date Rec'd
Priority C By Date Rec'd By Date Rec'd By Date Rec'd
Priority D By Date Rec'd By Date Rec'd By Date Rec'd
Commingled Plume By Date Rec'd By Date Rec'd By Date Rec'd

The UST Cleanup Fund has completed all payments appearing on the following lists. Once the payment is released, the UST Cleanup Fund has no control over the check issuance process. The actual check issuance process is a function that occurs between the State Water Board's Accounting Office and the State Controller's Office (SCO). Generally, the check issuance process takes between 4-6 weeks. Unfortunately, our Accounting Office is running behind in processing payments. If your payment has not been sent to SCO, the UST Cleanup Fund does not have a timeframe as to when the payment will be sent. Please continue to frequently check the lists because the information is updated nightly as the UST Cleanup Fund receives it from the Accounting Office.

REIMBURSMENT PAYMENTS RELEASED Fiscal Year 2015/2016 * Fiscal Year 2016/2017 * Fiscal Year 2017/2018 *
Available for Priority A-D $185m
5% = $9.3m
$185m
5% = $9.3m
$185m
5% = $9.3m
Priority A Sent to Accounting Sent to Accounting Sent to Accounting
Priority B Sent to Accounting Sent to Accounting Sent to Accounting
Priority C Sent to Accounting Sent to Accounting Sent to Accounting
Priority D D 14% = $25.9m
Sent to Accounting
D 14% = $25.9m
Sent to Accounting
D 20% = $37m
Sent to Accounting
Available for Commingled Plume $10m $10m $10m
Commingled Plume Sent to Accounting Sent to Accounting Sent to Accounting

* Reimbursement payments for prior fiscal years can be accessed using one of the links included in the table and changing the fiscal year.