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Vicki McCartney [EH] <br /> From: Coulter, Stephen M. <Stephen.M.Coulter@tsocorp.com> <br /> Sent: Tuesday, May 10, 2016 3:01 PM <br /> To: Vicki McCartney [EH] <br /> Cc Albelda, Burke D <br /> Subject: RE: Official Inspection Report for TESORO 68222 at 2132 Mariposa Road, Stockton, CA <br /> Vicki, <br /> I apologize for the delay in responding regarding the FA paperwork research. I was on vacation last week. I did get a <br /> response regarding guarantee and the current guarantee is acceptable and in compliance. Below is copied from the <br /> response. <br /> The guarantee is not an annual document. As long as Tesoro Companies (parent company) passes the financial test of <br /> self-assurance annually(CFO letter and Self-Test worksheet), it has agreed to remain as the guarantor for Tesoro <br /> Refining& Marketing LLC. Section seven (7) of the guarantee states that the guarantor(Tesoro Corporation) agrees to <br /> remain bound under the guarantee for so long as TR&M Co. LLC must comply with the applicable financial responsibility <br /> requirements of 40 CFR part 280 for the tanks listed in Schedule A. <br /> The reason for the change in previous years was due to the change in the CFO which requires a new signature from <br /> Tesoro. <br /> I hope you can review this and the inspection report and allow for the minor violation on the inspection report to be <br /> rescinded. <br /> I see Lodi is scheduled for next Monday and I hope I get the opportunity to see you again.Thank you for your <br /> consideration in this matter. <br /> Steve Coulter <br /> Environmental Compliance Administrator <br /> Tesoro Refining& Marketing Company LLC <br /> (951)538-6895 Mobile <br /> (951)880-0048 Fax <br /> Stephen.M.Coulter(@tsocorp.com <br /> From: Vicki McCartney [EH] [mailto:vmccartney0sjcehd.com] <br /> Sent: Wednesday, April 27, 2016 4:28 PM <br /> To: Coulter, Stephen M. <br /> Subject: Official Inspection Report for TESORO 68222 at 2132 Mariposa Road, Stockton, CA <br /> Good afternoon Stephen, <br /> It was nice seeing and talking to you again. <br /> I have appended the inspection report for the annual monitoring system certification, spill container and line leak <br /> detector testing completed on April 26, 2016 at TESORO No. 68222 at 2132 Mariposa Road, Stockton. <br /> Please complete and submit a copy of the Return to Compliance Certification form to our agency with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork by <br /> May 26, 2016. <br /> 1 <br />