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Delaware General AssemblyDelaware RegulationsAdministrative CodeTitle 710001300Split1351


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Department of Natural Resources and Environmental Control

Tank Management Section

1351 Underground Storage Tank Systems


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Letter from Chief Financial Officer

FC: 76

DNREC Facility ID#:

I am the Chief Financial Officer of [name and address of the Owner or Operator or Guarantor] This letter is in support of the use of [the financial test of self-insurance" and/or "guarantee"] to demonstrate financial responsibility for ["taking corrective action" and/or "compensating third parties for Bodily Injury and Property Damage] caused by ["sudden Accidental Releases" and/or "non-sudden Accidental Releases"] in the amount of at least [dollar amount] per occurrence and [dollar amount] Annual Aggregate arising from operating (an) Underground

Storage Tank(s) System(s).

UST Systems at the following facilities are assured by this financial test by this ["Owner or Operator" and/or "Guarantor"].

Attach Part F, §3.18, Form R, Underground Storage Tank Schedule of the Delaware Regulations Governing Underground Storage Tank Systems, listing each UST System assured by this Financial Test of Self-Insurance

A ["financial test," and/or "guarantee"] is also used by ["Owner" or "Operator" or "Guarantor"] to

demonstrate evidence of financial responsibility in the following amounts under other EPA regulations

or State programs including but not limited to Subtitle C Hazardous Waste Facilities, SDWA Class I

Hazardous Waste Injection Wells and AST pollution liability coverage.

This ["Owner or Operator," or "Guarantor"] has not received an adverse opinion, a disclaimer of opinion, or a going concern qualification from an independent auditor on his financial statements for the latest completed fiscal year.

I hereby certify that the wording of this letter is identical to the wording specified in Part F, §2.2, of the Delaware Regulations Governing Underground Storage Tank Systems as such Regulations were constituted on the date shown immediately below.

____________________________________________________________________________________

[Signature of CF0]

____________________________________________________________________________________

[Name of Person signing]

____________________________________________________________________________________

[Title of Person signing]

____________________________________________________________________________________

[Date]

[Fill in the information for Alternative I if the criteria of Part F, §2.2.2 of the Delaware Regulations Governing Underground Storage Tank Systems are being used to demonstrate compliance with the financial test requirements. Fill in the information for Alternative II if the criteria of Part F, §2.2.3 of the Delaware Regulations Governing Underground Storage Tank are being used to demonstrate compliance with the financial test requirements.]

Last Updated: February 12 2016 14:12:14.
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