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®" Title 22 environmental Health Standards—Hazar9wwaste § 67450.13 <br />ating pursuant to permit by rule, or a generator operating pursuant to a <br />grant of Conditional Authorization is exempt by subsection (e) of this <br />section. <br />G___,(b) The FTU owner or operator, operating pursuant to permit by rule, <br />or a generator operating pursuant to a grant of Conditional Authorization <br />shall submit a Certification of Financial Assurance for Permit by Rule <br />and Conditionally Authorized Operations page(s) of the Unified Pro- <br />gram Consolidated Form (x/99 for each FTU facility that a` aso e or <br />mor Us, or CAtreatment location documen[mg c�ce with the <br />closure cost assurance requirements of subsection (a) of this section. The <br />TTU owner or operator, o t' t to a rule, shal sub- <br />mit a Certificauon o in ranee for Pe u e an Condi- <br />tionally ut onze perations DTSC 12 /96)] foreachTTU,docu- <br />menti^ n`g'eoTII]iClaance with the closure cost assurance requirements of <br />subsection (a) of this section. The certification for TTU operations shall <br />accompany each initial notification required in sections 67450.2(a), <br />67450.3(a)(1) and 674503(a)(2) unless the notification was previously <br />submitted to the Department before January 1, 1997. The certification for <br />PBR fixed treatment unit operations shall accompany each initial notifi- <br />cation required in sections 67450.2(b)(2), 67450.2(b)(3)(G), <br />674503(c)(1) and 674503(c)(2) unless the notifica ' n was previously <br />submitted to the Department before January 1, T997Me certification for <br />a Conditionally Authorized treatment location shall accompany each ini- <br />tial notification required in Health and Safety Code section 25200.3(e) <br />unless notification was previously submitted to the Department before <br />January 1, 1997. The FTU owner or operator, operating pursuant to per- <br />mit by rule, or a generator operating pursuant to a grant of Conditional <br />Authorization who has previously submitted a notification to the Depart- <br />ment before January 1, 1997, shall submit a copy of certification as iden- <br />tified in this subsection along with a copy of financial assurance mecha- <br />nism as specified in subsection (a), paragraph (5), subparagraphs (A) <br />through (G) of this section to the CUPA or the authorized agency. The <br />TTU owner or operator operating pursuant to permit by rule, who has <br />submitted a notification to the Department before January 1, 1997, shall <br />submit a copy of certification as identified in this subsection along with <br />a copy of financial assurance mechanism as specified in subsection (a), <br />paragraph (5), subparagraphs (A) through (G) of this section to the De- <br />partment. <br />(1) This certification shall contain the following information: <br />(A) The current closure cost estimate of each unit as determined in sub- <br />section (a) of this section. <br />(B) The mechanism(s) established to provide the closure cost assur- <br />ance for each unit, as described in subsection (a)(5) of this section, and <br />the original document(s) used to satisfy the requirements of the mecha- <br />nism(s). <br />(C) The name and location of the financial institution, insurance com- <br />pany, surety company, or other appropriate organization used to estab- <br />lish the closure assurance for each unit. <br />(D) The effective date of the closure assurance for the unit(s). <br />(2) The certification shall be signed according to the requirements of <br />section 66270.11 as those requirements apply to permit applications. <br />(c) Alternative Financial Mechanisms for Closure Costs. <br />(1)(i) The FTU owner or operator, or a generator operating pursuant <br />to a grant of Conditional Authorization may establish financial assurance <br />for closure by means of a financial mechanism other than those specified <br />in subsection (a), paragraph (5), subparagraphs (A) through (G) of this <br />section provided that, prior to its use, the mechanism has been submitted <br />to and approved by a CUPA or the authorized agency. The mechanism <br />shall be at least equivalent to the financial mechanisms specified in sub- <br />section (a), paragraph (5), subparagraphs (A) through (G) of this section. <br />A CUPA or the authorized agency, shall respond in writing within sixty <br />(60) days of receipt and shall evaluate the equivalency of a mechanism <br />principally in terms of: <br />(A) Certainty of the availability of the funds for the required closure <br />activities; and <br />(B) The amount of funds that will be made available. A CUPA or the <br />authorized agency, shall also consider other factors deemed to be. appro- <br />priate, and shall require the owner or operator, or a Conditionally Autho- <br />rized generator to submit additional information as is deemed necessary <br />to make the determination. <br />(ii) The TTU owner or operator may establish financial assurance for <br />closure by means of a financial mechanism other than those specified in <br />subsection (a), paragraph (5), subparagraphs (A) through (G) of this sec- <br />tion provided that, prior to its use, the mechanism has been submitted to <br />and approved by the Department. The mechanism shall be at least equiv- <br />alent to the financial mechanisms specified in subsection (a), paragraph <br />(5), subparagraphs (A) through (G) of this section. The Department shall <br />respond in writing within sixty (60) days of receipt and shall evaluate the <br />equivalency of a mechanism principally in terms of: <br />(A) Certainty of the availability of the funds for the required closure <br />activities; and <br />(B) The amount of funds that will be made available. <br />(2) The owner or operator, or a Conditionally Authorized generator <br />shall submit to a CUPA or the authorized agency, the proposed mecha- <br />nism together with a letter requesting that the proposed mechanism be <br />considered acceptable for meeting the requirements of this section. The <br />submission shall include the following information: <br />(A) Name, address and telephone number of issuing institution; and <br />(B) Hazardous waste facility identification number, name, address and <br />closure cost estimate for each TTU, FTU facility or a generator who is <br />operating pursuant to Conditional Authorization intended to be covered <br />by the proposed mechanism; and <br />(C) The amount of funds for closure to be assumed for each TTU, FTU <br />facility or a generator who is operating pursuant to Conditional Authori- <br />zation intended to be covered by the proposed mechanism; and <br />(D) The terms of the proposed mechanism (period covered, renewal/ <br />extension, cancellation).' <br />(3) The CUPA or the authorized agency, shall respond in writing to the <br />FTU owner or operator, or a generator operating pursuant to a grant of <br />Conditional Authorization of the determination made regarding the ac- <br />ceptability of the proposed mechanism in lieu of the financial mecha- <br />nisms specified in subsection (a), paragraph (5), subparagraphs (A) <br />through (G) of this section. This written request shall be provided within <br />sixty (60) days. <br />(4) If a proposed mechanism is found acceptable, the FTU owner or <br />operator, operating pursuant to permit by rule, or a generator operating <br />pursuant to a grant of Conditional Authorization shall submit a fully ex- <br />ecuted financial assurance document to the CUPA or the authorized <br />agency. The document shall contain original signatures and shall be ac- <br />companied by a formal certification of acknowledgment. The TTU own- <br />er or operator, shall submit a fully executed financial assurance docu- <br />ment to the Department. <br />(5) If a proposed mechanism is found acceptable, except for the <br />amount of the funds, the TTU owner or operator, FTU owner or operator, <br />or a generator operating pursuant to a grant of Conditional Authorization <br />shall either increase the amount of mechanisms or obtain other financial <br />assurance mechanisms as specified in subsection (a), paragraph (5), sub- <br />paragraphs (A) through (G) of this section. The amount of the funds <br />available through the combination of mechanisms shall at least equal the <br />current closure cost estimate. <br />(6) If a proposed mechanism is found acceptable by the CUPA, or the <br />authorized agency, the FTU owner or operator, or a generator operating <br />pursuant to a grant of Conditional Authorization may request permission <br />to fund the financial mechanism over a period not to exceed five (5) years <br />as part of the request for an alternative mechanism described in subsec- <br />tion (c)(1) of this section. <br />(d) If the closure cost estimate as specified in subsections (a)(1) and <br />(a)(2) of this section is not more than $10,000.00, the TTU owner or oper- <br />ator or FTU owner or operator operating pursuant to permit by rule, or <br />a generator operating pursuant to a grant of Conditional Authorization <br />may comply with this section by submitting a certification signed in ac - <br />Page 758338 (b) (9) Register 20'00, No. 15; 4-14-2000 <br />