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PpUl/y <br />•` THOMAS R. FLINN <br />DIRECTOR <br />S�/PORN <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 />April 29, 2008 <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 />P. O. OX 1810 - 1810 E. HAZELTON AVENUE <br />STOCKTON, CALIFORNIA 95201 <br />(209) 468-3000 FAX (209) 468-2999 <br />www.sigov.org/pubworks <br />SUBJECT: ANNUAL REVIEW OF FINANCIAL ASSURANCE MECHANISMS AT FOOTHILL <br />SANITARY LANDFILL, WASTE DISCHARGE REQUIREMENTS (WDRs) <br />ORDER NO. R5-2003-0020 <br />Dear Mr. Del Frate: <br />Please accept the following review and report of financial assurances for closure, post -closure, <br />operating liability, and corrective action at the Foothill Sanitary Landfill (FHSL) submitted in <br />accordance with Provision 12E of the above WDRs. <br />W <br />Financial assurance for closure for FHSL is provided by an enterprise fund established by San <br />Joaquin County's Resolution R-90-1190, dated September 25, 1990. In accordance with Title <br />27, California Code of Regulations, Section 22225, a demonstration of the minimum fund <br />balance calculation must be submitted to the California Integrated Waste Management Board <br />(CIWMB) by the anniversary date of the fund. The last report was submitted to the CIWMB on <br />September 20, 2007 for the period of August 1, 2006 to July 31, 2007 (attached). In that report, <br />the closure cost estimate was increased by the 2006 inflation factor, as required by the CIWMB, <br />to $22,151,198. The fund balance was $3,241,068.75. We have not received comment from <br />the CIWMB and assume that this amount was found adequate. <br />Postclosure <br />Postclosure maintenance funding is provided by Pledge of Revenue Agreement 94-1137. <br />Financial assurance for operating liability is provided by a non expiring certificate of Self - <br />Insurance and Risk Management. This certification has been previously submitted, and is <br />available upon request. <br />Corrective Action <br />The cost estimate for corrective action of $216,000 for FHSL was found reasonable per your <br />letter of January 9, 2007. The cost estimate has been adjusted by the CIWMB 2006 inflation <br />factor and now is approximately $223,000 (2007 dollars). <br />