1. Agenda Item No. 5 Consideration of Approval of New Sites for the Solid Waste Disposal and Codisposal Site Cleanup Program October 2003 Permitting and Enforcement Committee – Item B Budget and Administration Committee – Item C

2. Summary of Projects Project Name Estimated Costs Funding Mechanism Cost Recovery Palo Corona Ranch Refuse Area $150,000Board-ManagedWaiver City of Clearlake Illegal Disposal Sites $492,800 Illegal Disposal Site Cleanup Grant Cost Recovery

3. Palo Corona Ranch Refuse Area Monterey County Palo Corona Ranch Palo Corona Ranch 10,000 acres 10,000 acres Park for public benefit Park for public benefit Participating agencies Participating agencies The Big Sur Land Trust The Big Sur Land Trust The Nature Conservancy The Nature Conservancy Monterey Peninsula Regional Park District Monterey Peninsula Regional Park District California Department of Fish and Game California Department of Fish and Game

4. Palo Corona Ranch Refuse Area Monterey County Project Project Clean closure of a small burn dump (priority A2) Clean closure of a small burn dump (priority A2) Estimated cost - $150,000 Estimated cost - $150,000 Board will be remediation oversight agency (AB 709) Board will be remediation oversight agency (AB 709) Cost recovery Cost recovery Waiver recommended Waiver recommended Public agencies had no involvement during operation Public agencies had no involvement during operation Over $250,000 in remediation expenses Over $250,000 in remediation expenses Park for public benefit Park for public benefit

5. Palo Corona Ranch Refuse Area Monterey County

8. City of Clearlake Illegal Disposal Sites Lake County City of Clearlake Code Enforcement Department City of Clearlake Code Enforcement Department 41 privately-owned parcels/multiple areas on right- of-ways (priority A1) 41 privately-owned parcels/multiple areas on right- of-ways (priority A1) Previous IDS Grant Previous IDS Grant 31 parcels, several City right-of-ways, 27 parcels cleaned by property owners under threat of enforcement 31 parcels, several City right-of-ways, 27 parcels cleaned by property owners under threat of enforcement $183,000 $183,000 757.3 tons of solid waste disposed/recycled 757.3 tons of solid waste disposed/recycled Cost recovery from private property owners (liens) Cost recovery from private property owners (liens) Grant proposal score – 82 Grant proposal score – 82

9. City of Clearlake Illegal Disposal Sites Lake County

12. Conclusion Projects Projects Palo Corona Ranch Refuse Area Palo Corona Ranch Refuse Area Illegal Disposal Site Cleanup Grant to the City of Clearlake Illegal Disposal Site Cleanup Grant to the City of Clearlake Both eligible for Program funding Both eligible for Program funding Staff recommend the Board approve the projects as proposed and adopt Resolution 2003-467. Staff recommend the Board approve the projects as proposed and adopt Resolution 2003-467. Questions? Questions?

13. Solid Waste Cleanup Program Solid Waste Cleanup Trust Fund Status Fund Balance (31 JUL 03) $15,428,500 Unreserved Balance (31JUL 03) $ 6,720,810 Approved Encumbrances None ($0) Balance Available (30 MAY 02) $6,720,810 Proposed Encumbrances City of Clearlake Illegal Disposal Site Cleanup Grant ($492,800) New Remediation Contracts (AUG 03) ($3,000,000) Balance for new contracts, grants, and loans $3,228,000