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THOMAS R. FLINN <br />DIRECTOR <br />CQi/FORaP <br />THOMAS M. GAU <br />CHIEF DEPUTY DIRECTOR <br />MICHAEL SELLING <br />DEPUTY DIRECTOR <br />STEVEN WINKLER <br />DEPUTY DIRECTOR <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 />ROGER JANES April 23, 2010 2030 <br />BUSINESS ADMINISTRATOR <br />ENVIROWENT HEALTH <br />Mr. Todd Del Frate PERMITISERVICES <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 AT FOOTHILL <br />SANITARY LANDFILL PER WDRs R5-2003-0020 <br />Dear Mr. Del Frate: <br />Please accept the following review and report of financial assurances for closure, postclosure, <br />operating liability, and corrective action at the Foothill Sanitary Landfill (FHSL) submitted in <br />accordance with Provision 12E of the Waste Discharge Requirements (WDR) Order <br />No. R5-2003-0020. <br />Closure <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 CIWMB on <br />September 22, 2009 for the period of August 1, 2008 to July 31, 2009. A copy of this report <br />was also submitted to water board staff. In that report, the closure cost estimate was increased <br />by the 2008 inflation factor, as required by the CIWMB, to $23,249,765. The fund balance was <br />$3,381,739.86. We have not received comment from the CIWMB and assume that CIWMB <br />staff found this submittal satisfactory. <br />Postclosure <br />Postclosure maintenance funding is provided through CIWMB's Pledge of Revenue Agreement <br />94-1137. <br />Financial assurance for operating liability is provided by a non -expiring certificate of Self <br />Insurance and Risk Management. This certification was previously submitted. <br />