DSHW-2024-007647

AugustXX, 2024
Anne McNally, Accountant
Utah Department of Government Operations
Division of Finance
4315 South 2700 West, Floor 3
Taylorsville, UT 84129-2128
RE:Approval –Weber County-Transfer Station Waste Tire Pile Reimbursement
Invoice #2800554SW146
Dear Ms. McNally:
Please find enclosed copies of Invoice #2800554from Liberty Tire Recycling, LLC (Liberty Tire) and the Weber County-Transfer Station travel cost, for the removal of waste tire piles
located at the Weber County-Transfer Station performed on July 11, 2024. This waste tire clean-up is authorized for 100%reimbursement from the Waste Tire Fund according to Utah Code
19-6-811(1)(a), with the waste tires being transported to Liberty Tire and processed.
The Division of Finance is authorized to reimburse Weber County $2,326.87 from the Utah Waste Tire Recycling Fund as follows:9.28total certified tons$240.00 per ton$5.00 environmental
feeCost $1,923.40 (Invoice #2800554)Cost $94.67 (travel cost to Liberty Tire)Total Cost $2,326.87
If you have any questions, please contact Alex Milne at [e-mail] or by phone at [phone].
Sincerely,
Douglas J. Hansen,Director
Division of Waste Management and Radiation Control
DJH/AM
Enclosure: Liberty Tire Invoice, Facility Invoice, and Weight Tickets (DSHW-2024-007596)
c:Brian Cowan, Health Officer, Weber-Morgan Health Department
Michela Harris, Deputy Director, Weber-Morgan Health Department
Scott Braeden, Environmental Health Director, Weber-Morgan Health Department