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• 9 <br />Ms. Castaneda -2- <br />FINANCIAL ASSURANCE DEMONSTRATION FOR CLOSURE, POSTCLOSURE MAINTENANCE, CORRECTIVE <br />ACTION AND OPERATING LIABILITY FOR NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL <br />(FACILITY NO. 39 -AA -0022) <br />We are pleased to report that NCRC&SL's closure fund is adequately funded for the current reporting <br />period. In fact, NCRC&SL's closure fund balance is more than one and a half times the minimum <br />required. Because of the excess funds deposited before, no deposits were made for the current <br />reporting period. We will resume deposits when the actual closure fund balance nears the required <br />minimum. <br />POST CLOSURE MAINTENANCE <br />Financial assurance for postclosure maintenance is through Pledge of Revenue Agreement <br />No A-93-1212. A copy of the agreement was submitted previously and is available upon request. <br />CORRECTIVE ACTION <br />Financial assurance for corrective action is now demonstrated through a Pledge of Revenue Agreement <br />established through San Joaquin County's resolution No R-08-686. A copy of the resolution was <br />submitted previously and is available upon request. <br />OPERATING LIABILITY <br />Financial assurance for operating liability is demonstrated through County's self insurance policy. A copy <br />of self-insurance certificate was provided previously and is available upon request. <br />If you need any further information, please contact Joyesh Chandra, Engineer Il, at (209) 468-3066. <br />Sincerely <br />W. MICHAEL CARROLL, PE <br />Senior Civil Engineer <br />WMC:JC:kb <br />N'\Miscellaneous\Fin ancialAssurance\Issued 2011\Annual Review To Cal Recycle\ECastaneda 02 -NC Fin Ass u- 2011 doc <br />Enclosure <br />c : Todd Del Frate, RWQCB (916) 464-4737 <br />11020 Sun Center Drive, #200 <br />Rancho Cordova, California 95670-6114 <br />Robert McClellon, REHS <br />Environmental Health Department <br />600 East Main Street <br />Stockton, California 95202 <br />LR 50100 <br />LA63108 <br />