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oPQ`''IN c <br /> >:• '•.oma <br /> THOMAS M. GAIL P.O.BOX 1810-1810 E.HAZELTON AVENUE <br /> DIRECTOR STOCKTON,CALIFORNIA 95201 <br /> (209)468-3000 FAX(209)468-2999 <br /> `4c;F oaa`P www.sjgov.org/pubworks <br /> FRITZ BUCHMAN <br /> DEPUTY DIRECTOR <br /> MICHAEL SELLING <br /> DEPUTY DIRECTOR1q5D <br /> JIM STONE <br /> DEPUTY DIRECTOR <br /> ROGER JANES i 4. <br /> BUSINESS ADMINISTRATOR <br /> rs <br /> April 25, 2013 A , � <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 ASSURANCE MECHANISMS AT FOOTHILL <br /> SANITARY LANDFILL PER WASTE DISCHARGE REQUIREMENTS (WDR) <br /> R5-2003-0020 <br /> Dear Mr. Del Frate: <br /> Please accept the following review of financial assurances for closure, postclosure, operating <br /> liability, and corrective action at the Foothill Sanitary Landfill (FHSL) submitted in accordance <br /> with Provision 12E of the WDR Order No. R5-2003-0020. <br /> Closure <br /> Financial assurance for closure for FHSL is provided by a Closure Enterprise Fund established <br /> by San Joaquin County's Resolution R-90-1190, passed on September 25, 1990. In <br /> accordance with Title 27, California Code of Regulations Section 22225, a demonstration of the <br /> minimum fund balance calculation must be submitted to the California Department of Resource <br /> Recovery and Recycling (Cal Recycle) by the anniversary date of the fund. The last report was <br /> submitted to Cal Recycle on September 21, 2012 for the period of August 1, 2011 to July 31, <br /> 2012. A copy of this report was also submitted to Water Board staff. In that report, the closure <br /> cost estimate was increased by the 2011 inflation factor, as required by Cal Recycle, to <br /> $27,483,190. The minimum required closure fund balance for the reporting period was <br /> $1,006,403.58. FHSL's actual closure fund balance is $3,381,729.86. The current closure fund <br /> balance is approximately 3.4 times more than the minimum required closure fund balance. <br /> Postclosure <br /> Postclosure maintenance funding is provided through Pledge of Revenue Agreement 94-1137. <br /> A copy of the Pledge of Revenue Agreement was previously submitted. <br />