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(-, <br />4jz <br />THOMAS R. FLINN <br />DIRECTOR <br />THOMAS M. GAU <br />CHIEF DEPUTY DIRECTOR <br />MANUEL SOLORIO <br />DEPUTY DIRECTOR <br />STEVEN WINKLER <br />DEPUTY DIRECTOR <br />ROGER JANES <br />BUSINESS ADMINISTRATOR <br />April 24, 2009 <br />Mr. Todd Del Frate <br />California Regional Water Quality Control Board <br />Central Valley Region <br />11020 Sun Center Drive, #200 <br />Rancho Cordova, California 95670-6114 <br />P. 0. BOX 1810 • 1810 E. HAZELTON AVENUE <br />STOCKTON, CALIFORNIA 95201 <br />(209) 468-3000 FAX (209) 468-2999 <br />www.sjgov.org/pubworks <br />SUBJECT: ANNUAL REVIEW OF FINANCIAL MECHANISMS AT THE NORTH COUNTY <br />RECYCLING CENTER AND SANITARY LANDFILL, WASTE DISCHARGE <br />REQUIREMENTS (WDRs) ORDER NO. R5-2002-0219 <br />Dear Mr. Del Frate: <br />Please accept the following review and report of financial assurances for closure, postclosure, <br />operating liability, and corrective action at the North County Recycling Center and Sanitary <br />Landfill (NCRCSL), submitted in accordance with Provision 11 D of the above WDRs. <br />Closure <br />Financial assurance for closure for NCRCSL is provided by an Enterprise Fund established by <br />San Joaquin County's Resolution No. R-90-1190, dated September 25, 1990. In accordance <br />with Title 27, California Code of Regulations, Section 22225, a demonstration of the minimum <br />fund balance calculation must be submitted to the California Integrated Waste Management <br />Board (CIWMB) by the anniversary date of the fund. The last report was submitted to CIWMB <br />on September 22, 2008 for the period of August 1, 2007 to July 31, 2008. A copy of the last <br />report was submitted to water board staff as well. <br />For the September 22, 2008 report, the closure cost estimate was increased by the 2007 <br />inflation factor as required by CIWMB to $ 5,608,551. The enterprise fund current balance was <br />$1,715,813. We have not received comments from the CIWMB, and assume this amount is <br />adequate at this time. <br />Postclosure <br />Pledge of Revenue Agreement 93-605, established with CIWMB on September 28, 1993, <br />provides postclosure funding for NCRCSL. <br />Operating Liability <br />Financial assurance for operating liability is provided by a non -expiring certificate of <br />Self -Insurance and Risk Management. This certification has been previously submitted. <br />