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P4��M <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 28, 2008 <br />Mr. Todd Del Frate <br />California Regional Water Quality Control Board (RWQCB) <br />Central Valley Region <br />11020 Sun Center Drive, #200 <br />Rancho Cordova, California 95670-6114 <br />P. O. 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 REQUIREMENTS <br />(WDRs) ORDER NO. R5-2002-0219 <br />Dear Mr. Del Frate: <br />Please accept the following review and report of financial assurances for closure, post -closure, <br />operating liability, and corrective action at the North Count Recycling Center and Sanitary Landfill <br />(NCRCSL), submitted in accordance with Provision 11 D of the above WDRs. <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 with <br />Title 27, California Code of Regulations, Section 22225, a demonstration of the minimum fund <br />balance calculation must be submitted to the California Integrated Waste Management Board <br />(CIWMB) by the anniversary date of the fund. The last report was submitted to CIWMB on <br />September 21, 2007 for the period of August 1, 2006 to July 31, 2007 (Attached). <br />For the September 21, 2007 report, the closure cost estimate was increased by the 2006 inflation <br />factor as required by CIWMB to $ 5,461,101. The enterprise fund current balance was <br />$1,615,837. We have not received comments from the CIWMB, and assume the amounts are <br />adequate. <br />Postclosure <br />Pledge of Revenue Agreement 93-605, established September 28, 1993, provides post -closure <br />funding for NCRCSL. <br />Operating Liability <br />Financial assurance for operating liability is provided by a non expiring certificate of Self - <br />Insurance and Risk Management. This certification has been previously submitted, and is <br />available upon request. <br />