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THOMAS R. FLINN P.O.BOX 1810-1810 E.HAZELTON AVENUE <br /> DIRECTOR STOCKTON,CALIFORNIA 95201 <br /> -3000 -2999 <br /> (209)468-3000 FAX(209)468 <br /> www.sjgov.org/pubworks <br /> THOMAS M.GAU <br /> CHIEF DEPUTY DIRECTOR <br /> MANUEL SOLORIO Wcwldng for YOU ���ENED <br /> DEPUTY DIRECTOR <br /> STEVEN WINKLER APR 2 8 2009 <br /> DEPUTY DIRECTOR <br /> ROGER JANES ENVIRONMENTHE LT <br /> BUSINESS ADMINISTRATOR April 24, 2009 PERMIT/SERVICES <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 /> 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 />