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January 5, 1998 <br /> "alb David Taylor Pete Wilson <br /> Tesoro Refining Marketing & Company Governor <br /> Department of <br /> l'osie Substances 3003 Navy Dr Peter M.Rooney <br /> Control Stockton, CA 95206 Secre(aryjor <br /> EPA ID #CAT000618637 Envirorunen(al <br /> 245 West Broadwm�. Protection <br /> Suite 350 <br /> Long Beach. C4 Dear 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 requirements 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(b)(1)(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(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 /> test/corporate guarantee, or alternative mechanism; and <br />