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0 <br />Op`gU1Jp"'C <br />2: �¢ <br />THOMAS R. FLINN <br />DIRECTOR <br />4C/FORi� <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 />.�� ..,E , t . �� <br />April 27, 2007 <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 />11 <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 />imm <br />1 <br />SUBJECT: ANNUAL REVIEW OF FINANCIAL ASSURANCES FOR CLOSURE, <br />POSTCLOSURE MAINTENANCE, AND CORRECTIVE ACTION AT THE <br />NORTH COUNTY RECYCLING CENTER AND SANITARY LANDFILL <br />(WASTE DISCHARGE REQUIREMENTS ORDER NO. R5-2002-0219) <br />Dear Mr. Del Frate: <br />Enclosed, please find the required review and report of fi i;� as urances for closure, <br />postclosure maintenance, and corrective action at the to ubmitted <br />in accordance with Provision G11 D of the above WDRs. Although not required by the <br />WDRs, documentation of closure and postclosure maintenance financial assurance is <br />provided for your information. <br />Closure <br />Financial assurance for closure for the North County Recycling Center and Sanitary <br />Landfill is provided by an enterprise fund established by San Joaquin County's <br />Resolution R-90-1190, dated September 25, 1990. In accordance with Title 27, <br />California Code of Regulations, Section 22225, a demonstration of the minimum fund <br />balance calculation must be submitted to the California Integrated Waste Management <br />Board (CIWMB) by the anniversary date of the fund. The last report was submitted to <br />the CIWMB on September 9, 2006 for the period of August 1, 2005 to July 31, 2006 <br />(attached). <br />For the September 9, 2006 report, the closure cost estimate was increased by the 2005 <br />inflation factor as required by the CIWMB to $5,307,192.00. The fund balance was <br />$1,412,289.39. We have not received comment from the CIWMB, and assume that this <br />amount was found adequate. <br />Postclosure <br />Postclosure maintenance funding is provided by Pledge of Revenue Agreement 93-605, <br />established September 28, 1993. <br />