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T?' G OF CALIFORNIA <br />CALIFORNIA INTEGRA <br />8800 Cal Center Drive <br />Sacramento, California 95826 <br />_ Pere Wilson, Governor <br />D WASTE MANAGEMENT BOA�C,t , _ e°_ i E <br />P1 1,25 <br />Mr. Thomas Horton <br />Integrated Waste Manager <br />San Joaquin County Public Works <br />P.O. Box 1810 <br />Stockton, California 95201 <br />Subject: Authorization for Disbursement of Funds for Closure <br />Activities from the Enterprise Fund for the Harney Lane <br />Landfill, Facility No. 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 />$841,497.20 has been approved on this date by the California <br />Integrated Waste Management Board (Board) for the facility named <br />above. This amount covers the requested costs expended to date <br />of $1,166,485, less the 20% contingency of $194,414, less the <br />previous disbursement of $130,573.80. As described in the most <br />recently approved closure plan and the September 21, 1994 Harney <br />Lane Sanitary Landfill Closure Fund Disbursement Schedule_, the <br />approved disbursements are for; Final Cover ($845,571), <br />Construction and Quality Assurance ($90,000), Drainage System <br />($25,000) and Security Measures ($11,500) at the landfill. <br />Your September 21, 1994 -request for release of monies in addition <br />'-o the above approved di l-, rsemen±- ��ri 1.1 not. be authorized at this <br />time. The difference in the requested and approved disbursements <br />is the amount of the 20% contingency for closure costs. All <br />closure funds remaining at the time the final certified closure <br />is approved by the Board will be approved for release at that <br />time. <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, action may be taken to limit the operator's ability to <br />further access funds, and to recoup any unused monies. <br />Approval of the disbursement of these funds does not make the <br />Board a party to or bind it to the terms and conditions of any <br />-- Printed on Recycled Paper -- <br />