DSHW-2024-008372

OctoberXX, 2024
Anne McNally, Accountant
Utah Department of Government Operations
Division of Finance
4315 South 2700 West, Floor 3
Taylorsville, UT 84129-2128
RE:Approval –Little Mountain Landfill Waste Tire Pile Reimbursement
Invoice #2704970REV and #2717322REV
Dear Ms. McNally:
Please findenclosed copies of Invoice #2704970REV and #2717322REV from Liberty Tire Recycling, LLC (Liberty Tire), for the removal of waste tire piles located at the Little Mountain
Landfill performed on March 25, 2024, March 26, 2024, March 27, 2024, March 29, 2024, and April 1, 2024.This waste tire clean-up is authorized for 100%reimbursement from the Utah Waste
Tire Recycling Fund according to Utah Code 19-6-811(1)(c), with the waste tires being transported from the Little Mountain Landfillto Liberty Tire and processed.
The Division of Finance is authorized to reimburse Liberty Tire$67,421.75 from the Utah Waste Tire Recycling Fund as follows:245.17total certified tons$275.00 per tonCost $61,888.75
(Invoice #2704970REV)
Cost $5,533.00 (Invoice #2717322REV)Total Cost $67,421.75
If you have any questions, please contact Alex Milne by email at [e-mail] or by phone at
[phone].
Sincerely,
Douglas J. Hansen,Director
Division of Waste Management and Radiation Control
DJH/AM
Enclosures: Liberty Tire Invoices and Weight Tickets (DSHW-2024-008314)c:Jordan Mathis, Health Officer, Bear River Health DepartmentJosh Greer, Deputy Health Officer, Bear River Health
DepartmentGrant Koford, EHS, Environmental Health Director, Bear River Health Department