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JAN—Oe-198 THU 08:56 1` TESORO TEL NO:209-464-7066 #629 P03 <br /> +� January 5, 1998 <br /> fwd David Taylor Pete Wilian <br /> Tesoro Refining Marketing&Company Governor <br /> Department of 3003 Navy Dr Peter H.Rooney <br /> retic Substances <br /> C°ntro! Stockton,CA 95206 secrEnvlPonmet=cntar <br /> EPA ID#CAT000619637 <br /> SIS Weft Broadway, Protection <br /> Suite 350 <br /> Gone Beach CA Dcar Mr.Taylor; <br /> ' 90802-4444 <br /> This is to advise you that the Department of Toxic Substances Control(DTSC) <br /> has not received documentation showing that you are in compliance with financial <br /> assurance requircanents associated with your Permit-by-Rule(PBR)or Conditional <br /> Authori2ation(CA)unit(s). <br /> The California Health and Safety Code(HSC), sections 25245.4(a)(1)(9) and <br /> 25245.4(bXl)(B),require all active PBR and CA businesses to provide financial <br /> assurance for closure by October 1, 1996. Title 22, California Code of Regulations <br /> (Cal. Code Regs.),section 67450.13(a)(8),requires businesses to submit documentation <br /> showing compliance with these financial assurance requirements to the DTSC and the <br /> Certified Unified Program Agency(CUPA)with jurisdiction for your business,by <br /> January 1, 1997. This documentation consists of a Certification of Financial Assurance <br /> for Permit by Rule and Conditional Authorization Operations(DTSC Form 1232) with <br /> the appropriate financial documents. <br /> On September 11, 1996, a request to submit the required Certification was <br /> initially mailed out by DTSC to all active PBR and CA businesses. As of <br /> December 18, 1997,DTSC had not received your facility's Certification for financial <br /> assurance for closure(DTSC Form 1232). <br /> Failure to provide DTSC with those documents is a violation of title 22, Cal. Code <br /> ' Regs.,section 67450.13(aXg). <br /> To correct this violation you are required to submit to this office within sixty (60) <br /> days of receipt of this letter: <br /> 1. A written cost estimate itemizing each closure activity; <br /> 2. The financial documents to satisfy the requirements of financial assurance <br /> for closure costs. The financial documents must be in the form of a trust <br /> fund,surety bond, letter of credit,closure insurance,financial <br /> testleorporate guarantee, or alternative mechanism; and <br /> i <br />