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� _ 1 <br /> STAIC ^F CALIFORNA Pete Wilson,Governor <br /> CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD <br /> 8800 Cal Center Drive <br /> Sacramento,California 95826 �m <br /> r, <br /> DEC - ,,�" <br /> i i.',a <br /> Mr. Thomas Horton <br /> Solid Waste Manager <br /> San Joaquin County Public Works <br /> P.O. Box 1810 <br /> Stockton, California 95201 <br /> RE : Authorization for Disbursement of Funds for Closure from the <br /> Enterprise Fund for the Harney Lane Landfill, Facility No. <br /> 39-AA-0003 <br /> Dear Mr. Horton: <br /> Title 14 , California Code of Regulations, Division 7, Chapter 5, <br /> Article 3 .4 , section 18262 .3 (a) (7) requires, as a part of the <br /> final closure plan, a detailed schedule outlining disbursement of <br /> funds from a trust fund, enterprise fund, or government <br /> securities . <br /> According to the regulations cited above, disbursement of <br /> $540, 384 has been approved on this date by the California <br /> Integrated Waste Management Board (CIWMB) for the costs expended <br /> for the remaining portion of final cover construction activities <br /> for the facility named above. Disbursements for costs expended <br /> to date, are $972 , 071 from the total cover task cost of <br /> $1, 512, 454 . The remaining balance of $497, 200 in the County' s <br /> Solid Waste Closure enterprise Fund is for the Task Two gas <br /> control project . <br /> If, during any phase of the closure activities, it is determined <br /> that the County has failed or is failing to perform closure <br /> activities as described in the most recently approved closure <br /> plan or revised disbursement schedule, action may be taken to <br /> limit the operator' s ability to further access funds, and to <br /> recoup any unused monies . <br /> Approval of the disbursement of these funds does not make the <br /> CIWMB a party to or bind it to the terms and conditions of any <br /> contract or agreement made by the operator in relation to its <br /> closure activities . <br /> Printed on Recvcled Paver-- <br />