Laserfiche WebLink
0 <br />sry SANsJOAQUIN <br />I COUNTY <br />;,�•� Greotriess grows here <br />April 18, 2017 <br />Mr. Todd Del Frate, PG <br />Engineering Geologist <br />California Regional Water Quality Control Board <br />Central Valley Region <br />11020 Sun Center Drive, #200 <br />Rancho Cordova, California 95670-6114 <br />0 <br />Department of Public Works <br />Kris Balaji, Director of Public Works <br />Fritz Buchman, Deputy Director0evetopment <br />Michael Selling, Deputy DirectodEngineering <br />Jim Stone, Deputy DirectorJOperations <br />Najee Zarif, Interim Business Administrator <br />SUBJECT: ANNUAL REVIEW OF FINANCIAL ASSURANCE MECHANISMS <br />FOOTHILL SANITARY LANDFILL <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 WDR R5-2015-0058. <br />Closure <br />Financial assurance for closure for FHSL is provided by a Closure Enterprise Fund established by <br />San Joaquin County's Resolution R-90-1190, passed on 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 Department of Resource Recovery and <br />Recycling (CalRecycle) by the anniversary date of the fund. The last report was submitted to <br />CalRecycle on November 14, 2016 for the period of August 1, 2015 to July 31, 2016. A copy of <br />this report was also submitted to Water Board staff. In that report, the closure cost estimate was <br />increased by the 2016 inflation factor, as required by CalRecycle, to $29,111,754. The minimum <br />required closure fund balance for the reporting period was $1,322,078.72. FHSL's actual closure <br />fund balance is $3,360,455.68. The current closure fund balance is approximately 2.54 times <br />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 />Operating Liabilitv <br />Financial assurance for operating liability is provided by a non -expiring certificate of Self <br />Insurance and Risk Management. This certificate was previously submitted. <br />Corrective Action <br />Financial assurance for corrective action is demonstrated through San Joaquin County's <br />Pledge of Revenue Resolution R-08-686 passed by the County's Board of Supervisors on <br />December 9, 2008. A copy of the Resolution was previously submitted. <br />