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x P.0.BOX 1810.1810 E.HAZELTON AVENUE <br /> w STOCKTON,CALIFORNIA 95201 <br /> KRIS BALAJI (209)468-3000 FAX(209)468-2999 <br /> DIRECTOR www.sjgov.orglpubworks <br /> rt'�4�cieaa. <br /> MICHAEL SELLING <br /> DEPUTY DIRECTOR <br /> FRRZ BUCHMAN <br /> DEPUTY DIRECTOR <br /> JIM STONE <br /> DEPUTY DIRECTOR <br /> ROGERJANES <br /> BUSINESS ADMINISTRATOR April 26, 2016 <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 /> 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 September 25, 2015 for the period of August 1, 2014 to July 31, 2015. 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 2015 inflation factor, as required by CalRecycle, to $28,823,519. The minimum <br /> required closure fund balance for the reporting period was$1,206,770.76. FHSL's actual closure <br /> fund balance is$3,360,455.68.The current closure fund balance is approximately 2.75 times more <br /> 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 />