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JAN-08-198 THU 08:56 ID:TESORO TEL NO:209-46^-7066 11629 P03 — <br /> January5, 1998 <br /> David Taylor Pete WiLron <br /> Pd Governor <br /> Department of Tesoro Refining Marketing&Company <br /> Toric SabAancer 3003 Navy Dr Peter U.Rooney <br /> Control Stockton,CA 95206 Secretaryfor <br /> F]ivironmentat <br /> 24S West Broadway, EPA ID #CAT000618637 Protection <br /> i <br /> i <br /> Suitt 350 <br /> Long 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 requircments associated with your Permit-by-Rule(PBR)or Conditional <br /> Authorization(CA)unit(s). <br /> The California Health and Safety Code(HSC), sections 25245.4(a)(1)(B)and <br /> 25245.4 ftl)(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(ax8),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 19, 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(a)(8). <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 /> i <br /> i <br />