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so 4b <br /> Mr. Horton <br /> Page 7 <br /> presence of landfill gas migrating beyond the landfill <br /> property boundary (14 CCR 17783 . 3 (2) (C) & (D) ) . <br /> 26. Sections 111-5. 5 and 5. 6 of the plan must describe a program <br /> to inspect and maintain the gas and ground water monitoring <br /> networks to insure their optimum performance throughout the <br /> postclosure period (14 CCR 18264 . 3 (a) (3) (E) & (F) ) . <br /> 27. Closure cost estimates are provided for dismantling the four <br /> existing ground water monitoring wells and the ten gas <br /> monitoring wells proposed for postclosure monitoring. <br /> Please provide closure cost estimates for dismantling the <br /> existing gas probes that will not be incorporated into <br /> postclosure or adjust this discrepancy. See page 20, <br /> section 4 . 0 (12 wells) and page 22, section 10. 0 (10 wells) . <br /> 28. Include estimated annual costs for maintenance of gas and <br /> ground water monitoring systems in the postclosure cost <br /> estimates (14 CCR 18266 (b) (3) & (5) ) . <br /> 29 . The cost estimates and financial mechanism must be adjusted <br /> to reflect the above changes in the closure and postclosure <br /> maintenance plans. <br /> 30. This project is subject to environmental review under the <br /> California Environmental Quality Act (CEQA) . A Notice of <br /> Determination by the lead agency for this project is <br /> required prior to Board approval of the plans. Please <br /> submit any documents that have been prepared to comply with <br /> CEQA that address any significant environmental impacts and <br /> mitigation measure associated with closure and postclosure <br /> of this facility. <br /> Financial Assurance <br /> The Enterprise Fund established by San Joaquin County for Harney <br /> Lane Landfill closure and postclosure costs is acceptable. Based <br /> on the schedule of payments the fund is adequately funded at this <br /> time and will be fully funded by September 1991, the anticipated <br /> closure date. <br /> According to page 32 , section 4. 0 Current Fund Balance, there was <br /> $756, 079 in the fund. Based on 6. 0 Closure Plan Revenue Schedule <br /> the fund balance is $418, 799. Please clarify. <br /> The disbursement schedule must show dollar amounts (estimated) to <br /> be released and activities and dates of release request <br /> associated with those amounts. <br />