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w44'h. <br />THOMAS M. GAU <br />DIRECTOR <br />�d�IPO R�`P <br />FRITZ BUCHMAN <br />DEPUTY DIRECTOR <br />MICHAEL SELLING <br />DEPUTY DIRECTOR <br />JIM STONE <br />DEPUTY DIRECTOR <br />ROGERJANES <br />BUSINESS ADMINISTRATOR <br />April 24, 2014 <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 />r <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 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 />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 <br />the minimum fund balance calculation must be submitted to the California Department of <br />Resource Recovery and Recycling (Cal Recycle) by the anniversary date of the fund. The last <br />report was submitted to Cal Recycle on September 23, 2013 for the period of August 1, 2012 <br />to July 31, 2013. A copy of this report was also submitted to Water Board staff. In that report, <br />the closure cost estimate was increased by the 2013 inflation factor, as required by Cal <br />Recycle, to $27,977,888. The minimum required closure fund balance for the reporting period <br />was $1,062,649.95. FHSL's actual closure fund; balance is $3,381,729.86. The current <br />closure fund balance is approximately 3.18 times more than the minimum required closure <br />fund balance. <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 />