Water ~ o a r d s 0 .zz P,-u~OuEz

ENVIRONMENTAL PROTECTION

Los Angeles Regional Water Quality Control Board

September 20,20 13

Mr. Khalil Gharios, Division Manager City of Los Angeles Department of Public Works 1 149 South Broadway Street, 8th Floor Los Angeles, California 90015

REVISED WASTE DISCHARGE REQUIREMENTS - GAFFEY STWET LANDFILL, S A N PEDRO, CALIPQlRNIA (File No. 55-018, ORDER NO. R4-2013-0136, CI 1001)

Dear Mr. Gharios:

Reference is made to our letter to you dated July 15, 2013, which transmitted tentative waste discharge requirements (WDRs) for the Gaffey Street Landfill. Pursuant to Division 7 of the California Water Code, this Regional Water Quality Control Board (Regional Board) at a public hearing held on September 12,2013, reviewed the tentative requirements, considered all factors in the case, and adopted Order No. R4-2023-0136 (copy attached) that includes revised WDRs for the subject site. The revised WDRs package will be posted on the Regional Board's website at http://www.waterboards.ca.gov/losan~;elesoard decisions/adoptecl orders/. Hard copies of the Order may be obtained by contacting the Regional Board staff listed below.

The Regional Board is implementing an Electronic Content Management (ECM, or Paperless Office) system. All reports required under the WDRs shall be submitted to the State Water Resources Control Board GeoTraeker database. All correspondences, including self-monitoring reports, shall be submitted to GeoTracker in searchable Portable Document Format (PDF). Groundwater monitoring data, including locations of groundwater monitoring points, shall also be submitted in Electronic Deliverable Format (EDF) to GeoTracker. The GeoTracker Global ID for the subject site is L10005503631.

If you have any questions or need additional information, please contact Mr. Douglas Cross (Project Manager) at (213) 620-2246 or dcross@waterboards.ca.gov, or me at (213) 620-2253 or wyang@waterboards.ca.gov.

,-.

ang, Ph.D., .E.G., C.H.G. Chief of Land Disposal Unit

Enclosures

cc: LesIie Graves, Land Disposal Program, State Water Resource Control Board Martin Perez, California Department of Resources Recycling and Recovery David Thompson, City of Los Angeles Local Enforcement Agency

MARIA MEHRANIAN, CHAIR 1 SAMUEL UNQER, EXECUTIVE OFFICER - , -- -... - ---. - - - -- - . - . . .. - -- - A -- - - - - - - - -. -- - - - -. - - - .-

320 West 4th St.. Suite 200. LOs Angeles, CA 90013 / www.waterboards.ca.gov/loaangeles

ca RECVCLEO PAPER

STATE O F C4I,IFOI<NIA REGIONAL WATER QUALITY CON'I'ROL BOi\J<l)

LOS ANCELES REGION

ORI)ER NO. R4-2013-0136

POSTCLOSURE MAINTENANCE WASTE DISCHARGE IIEQUIREMEN'TS

FOR CITY O F LOS ANGELES

(Gaffey Strcet Landfill)

(Filc No. 55-018)

The C;llifor~iia Regional Water Quality Contl-ol Board. Los Aligeles Region (Regional Roarcl) fiiitls:

1. The City of Los Angeles Bureau of Sanitation (Discharger) owns and operates the Gafky Street Landfill (Landfill). a closetl Class 111 ~iiunicipal solid wastcs (MSW) tlisposal facility located at 1400 Nortli Gaffey Street, San Pedro, California. Tlie Landfill is acijacent to ilic 110 Freeway and approximately 0.75 miles noitli of the junction between tile 110 Freeway and tlie Vincent Tlio~nas Bridge (Figu1.e I).

2. The Laiitlfill occupies 17 acres of a 30-acre property (Site) a id has a relatively flat top dcck of nppr3xi1iiately 13 acres. Tile remaining 4 acres consists of bel~ched slopes with an avelxge gratle of 2 : l (1iorizontal:verticd). Tlie Latidilll is not equipped \with a liner 01. Ieacllate collection and removal system.

3. Tlie Landfill was opei-atecl by the Discllarger from1957 to 1963 as a MSW and incineratol- ash disposal facility and then, Troni .ianuary 1968 to August 1977, the Facility received street ~naititenance waste. Subseql~ently. only inetl materials \were placed at the site fol- the purposes of constructing a soil filial cover. During its active life: approsi~natcly 900,000 tons of PIS\\' :111d ash were clisposed of at the Landill .

4. The Regional Board adopted Resolution No. 55-07 on May 26. 1955. prescribing wade ilischarge requirenients (WDICs) Sor the Landfill Soy tlie tlispcisal of MSW, greenwaste. incilicriitor ash, and inel? nlaterials. 0 1 1 May 24. 200 I tlie Regional Board atlopled 01-tier No. 01 -07 1 that includcs MrDRs to I-egulale the postc1osu1-e inaintenance activities 31 t11e Lan(lfill. incli~diilg gro~lnd~ratcr monitoring.

5. Titic 27 o f t l ~ c Calfol-ilia Cotle oS Regulatio~is (27 CCR). provides Ilia1 la~idfills !vIiicll arc closcd. abaiicloned_ or inactive (CAI) bcrorc November 27, 1'18.1, ale nt)l specifically reqr~ired LO be closed in accordance witli requi~e~ncnts of 27 CCR section 20!'50. I-Iowever. puI.suant to 17 CCR

City o f L o s A~ igc l cs Caf'l'ey Strect 1,;uitllill

scct io~i 200SO(g), persolis rcsllonsible for disch:~rgcs at la l idf i l ls \\.li icli liave C A I slatits 11121y lie 1-eq~1ircd l o tlevelop and ilnplement a monitoring program. If \\,alcr clu;~Iiiy impair lnen~ is il~uncl. such IJCIB~IIS lnay be requirctl t o develop and i~nli lclnent a corrcclive i lct ion ]~rogrmi i Lb;lsctl on the provisions o f C l i i l p~er 3 , Subcliap~er 3. .A~i ic le I (\\:a~cr Qu :~ l i ~y Monitol-ing a~ i t l 1:cspnnse J'rograms for Solid Waste Manazement Units) o f 2 7 C C l l scction 2llOXO el seq.

6. A l t l i o ~ ~ g l i l iot requirctl Lo [lo so L>cca~lse o f tlic C A I status o f tile l,;~ndfill; Ihe I)iscIli~rgcr sllbmitlctl o Fin:ll Closure ancl T'osl-Closure Mainluliancc Plan IFCI'CMI') h r tlie site (d;~tctl .IIIIIC 29, 19119) [proposing an altcrnalivc e\,apolr:iiisl,irali\'e (ET) co \e r [or tlic L;lntlfill. Ti ic I:CI'CI\II' \?,as prep;ired IxlrsLlant t o requireliients o f 2 7 Gel< allcl w;is contl i l ionally iipprovcd (>II hk ly 14. 7001, hy l l ie Regional Boartl \\,itli tlie adoptioli oi' Order No. 01-071. \\,Iiicli required ;I reclinicill doculnunt to be subniittetl by Aug~ ls t 14: 2001. Thc teclinicol diIcunlent. submitted l o the Re;iolial Boartl by the Discharger on August 24, 2001, provided a plol)osiil for tlie iiislii lI:~Liol~ ol' t\vo moisture monitol-ing probcs, relevtlnt datalini'ormnlion to j ~ i s t i f ~ . cessi~tion o f mo~i i tor ing a t

]pressure \,acttitill lysimcters (LI, L2, and L3), ;1nc1 details o f a filial cover coiisistil?g CIS tile rol lowing from top to bonom:

I. One foot o f l ightly coml~acted borrow soil Il. Three feet o f con1p:lcted soil 111. Six inches o f clean gravel 1V. Tl ie existing cover soi l andlor asplialt grilldings to achieve final grades

7 . The FCI'CMP inclutles tlie fol lo\ving closure and post-closnre tnainlenance activities:

V. CLOSURE

a. Final grades on tile top tlecl; o f [lie Lal idf i l l \vIiel-e ihe soccer lieids are ltrcatcd al-e 1%) wit11 a sulidrain benealli the soil cover. The reniaining soil covcr on tile 1011 dcck o f tile Landf i l l i s s~xdet l at 3% ro pl-ovide i,>r storm watc.1- ~-i l~ti~i i ' I ' :~~ld 10

11-eveiil ponding. Side slopes a1.e gracletl a1 2 : i holizomal I(> \,el-tical with 20-rc~rit benches e\'ery 20 vertical fecl.

b. Vegetation covcl-age t o pl-e\Jent erosion o f the final covcl..

V I I'OST-CLOSUI11': MAINTENANCT:

Tl ie C i t y sli;lll inspcct llie Lal idf i l l for tlic fb l l o \v i~ ig :

Site Security i~ispect ion sntl M a i n t e ~ ~ a ~ i c e (1 LQ .M) i>antlfil l Gas Moni tor ing I Sr h4 GI-ountlb\,ater S!.stern I & M Final Co\ler I & M I l ra i l i i ~ge Systciii 1 Sr M Vegetative Coi'er I Rr M Final Gratl ing I & M Scttletiie111 Anal!,sis

8. l3etwecn 199') ant1 1007. tile Discllarger completeti final ~~~~~~~~e n c l i v i t i c a1 the s i i ~ I l i i ~~ i l i c l~~ t l c t l f inal co\'cr consti-uction ant1 r l~xinage i~nprn\,e~iietits to acco~i i~not l :~ tc a 100-yciir. 7/1-1io11r s1or111. The m i ~ ~ i c ~ l i t l i i c soil cover ai l l ie Landf i l l is apl~rosim:~tcl! I I to I 5 kc1 in tliicl.;nesr.

C i t y o f Los Angcles Gaf fcy Strect I,aoclfill

9. Californi;~ Watel- Code (CWC) scctiol-i 15263 (c) pru\~icles that ;ill M'IIRs sll;~Il bc rcviewcd a periodically and. upon such re vie!^. may be re\,isctl by tile Regional l3o:lrtl l o compl) \vitli i l i :~~ lg i t ig state or 12tleral laws. regulalions, policies: or guitlclines. This Ortler revises the \IiDRs Sol- l l le Lant l f i l l [ t i include uptlatcd rccluirelnet~ts fot- clost~rc ant1 ipost-closure ~i i ;~inlenance al (he l.;~ntllill.

10. The Disci ;~rger has suhmitletl a rc\iisecl Report of Was~e Discltargc (I<O\\'D). clatctl October 30 , 2012, to tlie IIegionaI Boartl l o Facilitate the rc\~is iot i o f the WLIRs.

I I . Tl ie Slalc Water Resources Cnntrol Board (Stale Bo:~t-tl) ant1 Reyio~i i l l Boat-ds are the st;tle agencies designated to protcct \\later quality th:it ma!. l)e i1iil)acted by solid waste t1ispos:tl activities. \vIiile t i le C;tIifornia Dcpa~-t~iient o f Resources IIecycling i~ticl Reco~et?. (C~i l l<~cycIe. formerly Cal i fomi ;~ Integratctl Waste Management Bokirtl, 07 'IM'MR) regi~lates all other apecLs o f solitl waste disposal it1 the state. 17 CCII, Di \~is iot i 2. p~ -on~~~ lgz i t e t l on Sr~ ly 18. 1097. cl:irilics the roles ant1 responsibilities o f the Statc Board/llegional Boartls and (:IWMB in rcgl~lnt ing MS\\' tlisposal sites.

12. On lu t le 13, 1994. this Region;lI Board atlopted a rcvisetl PJ'c~rcr. Qiiu/i(v C o n ~ r o I P l [o i , f i~ r 111r< Con!;/~i/ I.i'ii/ei.shecls of Los Angeies old l'e~ir~vct Cn1.1i7lie.r (Basin I'lan). The Basin Plan (including its subsequent amendments) designates tile Sollo\ving bcneiicial LISCS for gro~llitI\vater wi th in the 1,os Angeles Coastal Plain Basin, a,llere tlie L;~nt l f i l l is located: tnut i ic i l~al atld doliiestic supply. a~r i cu l tu rn l suppl), indusvial service s u l ~ l ~ l y . ant1 intlustrial process supply. Tlie requirements in this Order, as the) are met. are in conformance wi th the goals o f tli: Basin Plan.

13. The Landfi l l is locntetl within tlie Wcst Coast I-lytlrologic Suba~ea oTtlie Coastal Pliiin I - lyt l~~ologic Area o f t l i e Los Atlgeles - San Chbriel Flytlrologic l l t i i t in tlie southern lportion o f t l i e Los Angeles Basin. Tlie Lal i t l f i l l is ilntlerlain by Recent-afetl. higl~l!, porous and perl l ieahle. :~ l luv ium. w h i c h occurs as a thin cover over l y ing l l i e San I'edro Formatic ln. l 'he Land f i l l is I I ~ L \vitIiin n 100-year f loodplain.

14. Tlie hydr i~logic ~ l l i i t where tlic l.andfill is located i:; hountlecl b! tlle P;II~I': Verde Hil ls to tlic \vesl. tile 1,os Angeles B;~sin to the 11ortli. tlie Los Angeles I-1;lrbor lo tile eiist. atitl by tlie Pncific Occati to the soi~t l i . Tl ie bedroclc bcneatli tlic site consists ol' marine setliments o f Miocctie :111il itlilper Pleistocene age \vhicIi unconformahly overl! the. Calalilia schist liase~licnt rocl<.

15. The L i t~ l t l f i l l is Iocatcd 011 t l i c eastel-11 etlse o f l l l c I':llos \'ertles i3lock. Several norlh\\,esc::c~l~lI~ei~st ~rentiili; ;~nticlines tliat p lu~ igc southeast into the S;II~ I'cdt-(1 Iklal-bur. itlclutlinp the Gal'fe! aniicl i~te tliat lics ,jllst 1no11Ii o f tile La~ i t l f i l l . The Palos Verdes I:auIl. [I-cntling nol-tliwest-so1111ie:ist. is ~ r x i ~ i i ~ t e l y one ~ i i i l e Lo the nortli o f the L;lntllill anti ii consiclcrcd :II~ illactive fault. Ac t i t ? iku l ts tirr dcfinccl as Holoccne epiich i'aillts tliat lia\,e exli ihited nli iveli icnt in tl ic last 11.000 years.

16. Tl ic closecl l..;lndfill is zonctl lor l p~~b l i c use fi~cil i i ics. itltendcd lor open :~c t i \ e outdoc~r ~ccrc;~l iot i ;~l acti\itiss. Ancillal-y struct~trcs at tlie Landl i l l iliclutle lpuhlic restroomi, svccer tields. iiarlcitig lot. and a ! :II-ti t r immi~ igs proccssitlg i i lc i l i ty.

City ol'Los .\ogeles Gaffe? Strect 1,:intlfill

17. Sectiotl 13173 o f C\\'C I-ecluircs tlie ope]-;11or o1'c;icli iol i t l \\,aste tlisl>os;il site 011 ;I r;tiilictl list 10

cond~~c t ant1 suh~i i i t lo tlic appropriate Re?ion:ll I3o;lrd rlie I-esttlts oi';~ solitl \\,arte iisscsslnel1t test (SWAT) I-eporl to cleterlniilc i f l l i c site is lealti~ig Ii:~zartIolis \\asle. 'Thc Disclial-gel- si~htnitteil :I SWAT rcport for tlie L;~ntll'ill to tlie Region:il Boartl on .lunc 50. 1988. 'l'lie Kegioii:il Boat.d IExec~~li\~c. Officer appro\'ed tile SWAT \\,it11 e letter da~ed Ucccnibcr 8, 1993. 'l'lic SWAT concludetl that the Lai idl i l l might be affecting grountl\v:lter qu;lIily in tlic \ , ic ini~y o f rllc L i~ i id f i l l . As n rcsult o f tlie SMJ.4T, five grountl\\latcr monitoring \rclls (M\\'-A. M\V-B. I\l\V-D. M\V-2. and MM'-3) and one leacli;~le ell (JAM'-I) were insli~llctl.

IS . Fo l l o \~ ing tlic SM'AT, grountlw;lter iiiotiitoring has been cont i~~ i~ec l a1 tlic L:~ntlf i l l . I .on, Ic\:cls o f volalilc organic co~ill)ountls (VOCs) and semi-vol;lIile organic collijlounds (SVOCs). incI[it l i i~g acetonc, toluene, bis(2-elliylliexyl) ~plitlialaie, t l i c t l i ~ ~ l l ~ l r l l ~ a l ~ ~ t e . di-17-hutyl plitli:ilatc. ~pyrrllc. ailcl isoproiie Iis~ve been detectvtl ill ground\vater. Such liollutants have bccli tletectctl in ;III o f ihc ;round\\~;~ler monitoring wells, v'hile tlie majorit) o f llie VOC detections have bee11 rcnortetl ar monitoring wells M\V-B and MW-2. The pollulan~s, when prcselit, have been at lo\\, concentrations, gener;illy belo\\. tlic maximum contaminaiit level (bICL) Tor (11-inking \\,:iter o f each colistituent.

19. Betwecn Decembet- 2001 alitl Septembel- 2002, a gas collection syslem consisting ol' h l i r Iiorizoiital \\,ells, ciglit vertical \\ells, a 140 cuhic fee l per iiiinltte blower. antl t\\w ;iciiv;i~ed carbon absorber vessels \\(as insLalled at the Lalit lf i l l .

20. The current ground\\.ater moliiloring iiehvorlc at tile La~idf i l l inclutles one bacl<~~-ounc! wcl l (MM!- 3 ) ancl four clown gl-adicnt ~vel ls (hlW-A. M\V-B, MW-2, antl blM:-3) (Irigurc 2 ) . ~ \ t l c l i ~ io t i : ~ I l ~ . one leacliatc obser\.atioii well has been installed \vest o f the Landfil l (LM!-I). Gi-ountI\\~:~te~ level is typically about 2 to15 Sect i~bove mean sea lcvcl (~i is l) (bottom o f \vaste is apliroxin~;tlely 30 i'eet above msl). Groundwater flows northerly fro111 tlie Landfill (I'igilre 3).

21. ConsicIel.inf the gt-ound\~atcr coiiclitions determined from tlie S\V.AT :inti {l ie reslilts o f tlic I;ISI I 5 years o f grounda,ate~- tiionitoring, this Order inclutlcs :I reducetl grc~iind\\,;~tcr monitoriiig nctwcirk that is oullincd in tlie attached ~nonitor ing ant1 reporting ]pl-ogl-nm (MRI'). 'l'lie txccutivc Ol'liccr o f tile Regional Board (Executive Officer) may require tlie Discl~argcr to esp;lnd grountI\\,a~cr moiiitoring. iliclucling inst,illation of addilioliiil grouiicI\vate.~- mor~itorinp \veils. in res;,olise to clia~iges ofsi te conditions.

22. Revision o f tlie M'IIRs fot- tlic 1,ondiill constit~itcs :In esisl i~ig f:lciIily :IS clcfined in section I530 I. cllapter 3 % title 14 o f tile CCII sntl is therefore czetlipt fioiii tlie provisicini of' tllc C;~l i l i~r l i ia Eiivironnient;il Q~i: i l i ty Act (l'ublic Resources Ciiclc section 21 000 cl setl.).

Tlie Resional 13o:lrtl liar l lotif icd inlcrcstetl age~icics i11id :III l i ~ i i n \ ' ~ ~ i t i lcrc~IctI l>erso~is 01' its i i l ~ c t i t 10

iss~le req~~irements fo i posiclosurc ~iiaintenancc for the l.:~t~tllill.

Ci t y o f L o s Angr les Gaf'i'ey S t l x c l 1,;uitlfill

Tl ic l leaional Board in n puhlic iiieeting Iie:~l-ti ;~nd cnn\itlcrcrl a l l com~i icnts ~pe~-t; i i~i ing to poslc1ou1.c m~ii i i tvnance ol ' the L,anclfill.

Any pcrson ;~gpric\led hy this :icIion o f t l i c Regional Ro:lrtl In:1) pet i t i t r l~ t l l r Stale r30artl to r e ~ i c \ \ tllc action in accorclance wi th C W C scctioli 13310 :~nd 23 CCR, sections 2050 :inti f'ollo\\ ills. l'hc Stale Ro:ird must i.ec.cii~e the petition b\, 5:00 p.m., \vitli in 30 tl:i?;s o f the tl;ilc o f nclolltion c i I this f lrt lcr. except that i f tlie thirtierli day fo l lowing tlic dale o f tliis C)rcler h l l s 1111 $1 S: l t~~rday. Suncl:~?;. or sl:llc I~ol i t lay, the pelit ion must he I-ccei\~etl h?; t l ic St:ite Doill-ti h . ~ 5:00 p.ni. 011 ihc i lczt bilsilics!, tl:i!.. Copius o f tlie law aild regulations :ipplic:tble to f i l inp p c t i t i ~ l i ~ s ma! be lL)untl 1111 t lw Intcrnct at: ! ~ J : , % ~ ~ ~ ~ ~ ~ ~ . ~ ~ ~ ~ ~ I ~ ! I ' / ~ O ~ ~ I ~ ~ / . Y ~ ~ ~ ~ ! ~ ~ ~ ! ~ J / ~ C ~ ~ ~ O I ~ C C ~ . ~ ~ / J ~ ~ ~ ~ I ~ O ~ ~ . S ' ~ ~ ~ ~ / / ~ ~ ~ ( / i l < l / ; , 1' !1/~/~' . ' ; . .~/7/117/ ill ( 1 ~ ) J ~ L > \ ~ ~ ~ I c c I illloll ""11""S.

IT 1S I-IElZl%Y 0IU)ERCI) tIi:it tlie Discharger shall coliil>ly \uith ilic l'olio\\,ing at tlic l.:l~~c/lill:

A. S P E C I F I C A T I O N S

1. l'hc Landf i l l is closed. N o h,lS\\' or any other \\,:isles ]nay be receivctl a1 the 1,;111rlfill ib r tlie purpose o f disposal.

2 . Inert soil, concrete, and asphalt materials t l ial ere used i i ~ r tlic construction or rcp;iir of'tllc f inal cover, access roacls, or otlicr fiicilities 811 tllr Landf i l l 1ii:i). be i~i ipo~.tctl. provitled t11;11 tlie source, volome, and usage of sucli importcd matel-ials are rcportecl in tlie correspondi~ig semi-annual monitor ing report.

3. Thc Discliarge~. sllall reiiiove any unacceptable w:istes that arrive a t the Sitc i ~ i violatioii of t l ie ~.eqilircments in this Orcler and discliarxe such re~iio\,ecl wiistc to a l e ~ a l ]point of tlis~,osal.

4. l'hc Discharger shall folio\\, tlie fuidelincs for site mainlen:lncc iii tlicsc \I!lll<s i ~ n d 1l1e ] ~os t c l os~ re ~ i ~ a i ~ i I e ~ i ; ~ ~ i ~ e plan rcquiretl in sectioi! C.1. o f this Clrdel-. If tlicre is ail) conflict hetlvcen provisions st;llecl w i l l i in tlie \VDRs and !lie postclosi~rc niaintenancc l?liin. tile \VDl<s p r o \ ~ i s i ~ i i s sliall prcvail.

1. I l iscl iarge o f waste ;is a ~.esult oi' inadeqi~ale postclosu~e n i : i in te~ ia~icc piac~iccs. aliil tllnt have not beell spcc i f ic i~ l ly describeti to t l ic I<zgional Bo:~rtl anti Sor \\,Iiicli v :~ l i t l M'lll<s ;lrc not in force, al-e prohibited.

2 . Tl ic \v:istc that t l ic Lant l i i l l reccivctl t l i r ou~ l i o i i l ils operal i~ig iili. slinll nol:

a , cause the occurrence of coliform or pa t l~ope~ l i c or:anis~iis in tlie : ~ ~ L I I ~ ( ~ \ \ : I L ~ I biisin:

h. cause the occurrence o f ol,iectionable tasks u r odors in t l ic g~-r~unt l \v :~~cr hasin:

d, cause tlie 111-esence o f toxic m:ilerials ill t l l r g~-ountl..\.a~cr bahin:

e. ci~iise the p H ol'\\,atcrs ill tlie grnuntl\v;ltcr Ihasill to f:ill l?clo\v 6.5. c>r risc abo\,e 8.5:

Cily of Los : h ~ c l e s GaM'cy Street 1,nntlfill

1: cause [lie l legiotial Btiard's w;tter qrlality ol~,jccii\~cs for the grt,untl\\.alcl-.it~tI~~c~-s or surf';icc witters as estahlishetl in the Basin Plan to hc csccetlctl: or

. cause p l~ l lu t ion, contamination. or nuisalicc. :IS t l c f i ~ i r d in C\VC sccrioii 13050. or ;ttlve~-sely affect benciicial uses o f grolintI\v;itcrs or surfilce \\'alers :is est;iblislietl it1 thc h s i n Pltln.

3 . Odor.\. vectors, ant1 other ~iiiisances o f \\,;tste origin thal ~l .~igr;~tc beyontl iltc litnits o l ' t l ~ 1,atidlill are prohibited.

1 . l'hc tlisc1ia1-se o f uastc l o surlitce \\.atel- drainaye courses or to g~-o~t~it l \ \ , ;uer i i ~xol i ih i tet l

5 . T l ~ c Discliitrger sliall conduct site ol,c~ations sucli tliat tliere i s no tIiscli:lrgc li-o~ii tlic l,ai~tlli l l tliat causes any Basin Plan objective l o be excce.lctl ;tt :in? localioli iindcr. or in tlic vicinity of, the L;~ndfi l l .

6 . Tl ic Discl iar~_er shall co t i i l ~ l y wit11 all fetleral. state, and c o i i n ~ y sani~ary liealtli cotlcs. rules. regulations, a ~ i d ordinallces pet-tinent l o t l lc tlispos:ll o f wastes o i l land ant1 \vi l l i [lie operation :uitl maintenance ol'tlie Lastdfill.

C. REQUIREMENTS FOR I'OSTCLOSURE MAINTENANCE

1. I Y i t h i ~ i 90 clays o f tlie atloption o f tliis Order, the Discliarger shall submil :In i~l,daletl I'ostclosure Maintenance P la~ i t o the Regional Boat-tl l'or tlie approval o f tlic Executi\.e Officer. T l ie plan shall provide a tlescription o f current conditions ztt the La~ l t l f i l l :tncI sliall include schedules o f a l l ~non i to r ing and inspection activities requirctl in t l i is 01-tlcr.

1. Tlie Lant l t i l l 's postclosure iiiaintenance period sliall continue unt i l tlie Rcgion;rl Hoard detcrtiiities that remaining wastes at tile 1,antlfiII does no1 threaten \vatel- quali ly.

3. A l l containment structiires ant1 erosioli allti drainaye control syste~iis at tile L: i i~t I l ' i l l I i a l l he tlesigned anti conslr~tctetl b!, o r under tlic [lit-ect super \~ is io~ i of. a C;~Iifol-~iia-l.e:i-;tcrecI c iv i l et~gineer o r certified engineering geologist.

4. l'llc i,a~ldfill sliall have containment struclurcs 1Ii:it are z;il~ablc o f prevrnti i ig dcgr;tcl;iticii~ o f flie waters o f the state. Conslruction stand:l~-ds f61- ctrnt ;~i l i rne~~t slrltctul-e., sh:111 compl!, \\,it11 77 CCI< requirements. Tl ie Discliarget- sliall pro\~ ide tlcsign sprcil icalioi is Sol. Rc;io~~;~l I3oartl stafi's revie\\$ atid apl~roval pr ior l o co~is t r i~ct ion o f ally contain~i ic i i t stivcture.

5 . L>raina~e co~lrrols. slriictures, ant1 facilities shall he clesigncd l o t l ivcrt an! ~~rcc ip~t : t t ion or tributxlly runof f anti prcveiit pontl i i ig and pe~.colation ol' \vatel- at the I ;tiitll i l l. M'licti necessary: leml]ol.nry strl lcl~ires sliall be installetl as neetletl l o compl! i i i t h t l ~ i s ~ -e t ] ~ i i r e~ i i e~ i t .

6. T l i c Laii(lfiII l i a l l be gratlctl and m;lilitained 10 promote r~i~iot ' l ' 01 ' ~>i~eci l~i t : i t i t i i i a1itl ti

e e ~ po~ i t l i ng of' liquids anti surface water, Erosioti or \vasliout of r~.S~lsc or co\ncr materials b\ surface f l o \ \ sliall be cotltrollctl t o lprcvent ofl'sile migrat i i~n.

7 . T l l c migration o f p s e s l'rom the Lant l l i l l sh;~ll lhc conlrollccl as tlccessar! l o prcv i t i i \\,;~tcr ~~o l i u t i on ; nuisance; o r 1ie;illli hazards. The tliscli;~rgc o l \vnsles or \vastc hy-prctill~cts (i.c.. Ic:~cliate 01- pas contlcns;~le) l o of-s i le surlhce tl!.:linage courses or lo :~-ou~ic:\\,i~lcr is ~xo l i ih i ted.

8. (;as condensale g;~tlic~.etl flo111 tile gas mo i~ i lo r i l i g anti colluc~ichn systcln :II tllc l.;~ntlfill sliall not bc returned to tlie 1,andfill. Al ly ~proposetl moclifications or esp .~~ i s i o i ~s 10 l l i i s sysiclii sliall be tlesigned l o alln\u tlic col lecl io~l , testing ;inil tre:ilmenl. (11- t1islios;il hy alilwo\,ctl rnctliods, of;111 a s condcnsatc 111otiucctl at the Lan~lf ' i I I .

9. Tl ic Dischargel- sl iz~ll intercept antl remove l iql i i t l detecietl i n :III!; Icacliate i ~ ~ l l c c t i o i i ;~nd re~iio\ ' i i l systelns in i~ccordance ivit l i 27 CCli sec~ion 20?:1O(c) :I( the La~ i t l f i l l . l,c;~cli;~~e sholl be tliscl~arged l o a Icg:ll poillt oS tlispos:~l antl sliall not be returnetl 10 tlic L .a~~ i l l i l l .

10. Tl ic Dischsi-gcr sliall maintain pernianenl sur\,cy Inonuments. or use other- ap l~~o l i r i : ~ l c measures; to monitor sc~tlcment at tlie Landf i l l t l~rougliout tlic postclosure mairitcnilncc ircrir,tl to enable reference to l e y ele\,ations ant1 to licrmit control ol 'cri l ical gl-iltling ::ntl cornp:lctioti c~pemtions.

l I . TIIC Discharger sliall, at a l l t i~nes, properly operate :lntl rn:li~~tain a l l ihcil i t ies ant1 systelils o f treatment aiid control (;md related a p l ~ i ~ l i c n a ~ ~ c e s ) which Elwe i l isl:~l led 01. ~ lset l tc :~cliieve cotilpliance \vi l l i coritli l ions o f this Ortler. Proper operation wlid ~ i iw in tc i i a~~cc i t~c l~ i t l cs cffc,ctive pel-iormancv, a ~ i t l i l t leql~ilte laboratory and process conu.01~ includir i~_ 3pi>r(y]riilie cjttalit): assurance procedures.

12. A l l inspections sllall be docuniented :~iitl reportetl 10 tlie l:cgion:~l B r~ard in aceotrl~t~icc \ v i ~ l i tile MRP, No . CI I00 l (A~tac l imcnt 1').

I). REQLIIIIERTENTS F O R GROI IND\5 'ATEH M O N I T O 1 1 I N G

1. Tl ic Dischat-ger sliall itnplement tlie atlacl~etl MRl ' i \ , l~ ic l i is incor1ior;lted l~,:rei~l 11). refcrence and I-evisions thereto in order to tlctect, at the carliest opport~i~l i t ! . :III~

unauthorized discliargc of' waste consliutc~its I.roin the L.a~it l l i l l or iln! ~ in~-r ; ls (~nahlc impairmeiit o i beneficial uses associaletl \ ' \ i l l1 (causetl b y ) r l i ?c l ia~-~cs 0 1 ' I I tile I.:i~itlliIl.

2. A1 nu). time. the I l iscl iargcr niay f i lc a Ivri l ten rcquesl. i l ~ c l ~ i t l i n p al~prol,rialt. s ~ i l ~ / i ( ~ r l i ~ i g tlocumctlts. \\,itli tlie Eseculi\,e Officcr. prollosin? ~i iot l i f icat ions to tlie \,lr<ll. l - l le I ) i s~harge~- sl ial l implcmenl any changes to 1he re\,isetl MRI ' ;~pprovctl h! tile Esccul i \c ORiccr upon receipt ova sipiet l copy o f the rcvisctl R.ll<l'.

~ 7 , .rIic ~ 1 i s c i i a r ~ ~ 1 - sII;III l ' \~r~i is l i . ~111t1er ]pe~i:~lt!, 01' )pcl:j~trj,. l ~ , c I ~ ~ i i c ; ~ l or t i ~ o ~ ? i i u ~ . i ~ ~ g 11rogr;111i r e l i o ~ ~ s ill accortlance \vitll C'L\rC s c c t i o ~ ~ 13167. Failure or ~~c l i t s i i l LC 1~11-nisll lhc>c r'q?orts or ralsifiing :In!. inSorni:ition pro\,itletl ll ierciti rentlers the T)iscIi~lrgc? g 1 1 ol ' a ~n isde t~ iea~ io r ant1 sul?icct l o the penalties sl;nctl in C'\\iC' scclion I .320S.

City ol'1,os / \ ~ ~ x e l c s Gal'fev Street 1,antlfill

U':~stc I ) i s c l ~a rg r I < e q t ~ i r e ~ ~ ~ e ~ ~ t s Ort lct . No. 1<4-1013-0136

i s l i i ~ ~ n t l to be inopc~x~ ive . tlie I leg io~l :~ l Boillrl xntl t~ther i~~terestccl ;lycncics sIi:iII be i~ ik i rmct l in \\,riling ~ v i t l ~ i n fciurreen days alier such discovery. and this not i l ic :~ t io~ i sli;~ll c o n ~ a i ~ i r i li111e sclictlt~le for I-estoring the wel l to operating order.

5. I f a grrn~~it l \ \ .ate~- ~ i l o n i t o ~ - i ~ i ~ \\,ell is 131-oposetl to replace ;In inoperati\;e \\ell; the Discli:~rgc~- sliall not tlelay rcplace~iienl wli i le wa i t i~ ig I Escc i~ l ive Ol' l icc~- ;~pproval, tlo\vevcr, a tecl~nical report clcscribing tlie location ant1 co~ist~.uct io~i tIc1:iils shall bc s i ~ l i l ~~ i t t c t i to l l ~ c I:scc~~ti\:e Ol'ficer \\,itliin 30 clays.

6 . T l ~ c 1)iscliarger s11;ill pro\.itlc for 111-oper i i r ~~ i t l l i ng :~nd clisl,os:~l o f \i,;~lc~. ~ p ~ ~ r g c t l f i -o i~ i g ro~~nc lwa le~- monitor ing wells st the L;uitIfill t luring s;~mliling. M':~tcr purgeel fro111 a g r o ~ ~ ~ i t l w a t e r m o ~ ~ i t o r i n g wel l shall not be ret~irnct l to tliar \r;ell (or any other l.;iiiclt'll \\.ell).

7. Any nhandonetl g rou~~dwate r rno11ito1-in: wells or bore I~n les onder tlie control o f rlie I)iscliargcr, ant1 situ:~ted \\,itliin l l ie Lanclfill bountlarics, nillst be located ;~nt l propcrl\. ~no t l i l i e t l or sealetl to lpre\.ent mix ing o f any walcrs bet\\,een :ic!jacent ~vater-hcaring zoncs. i\ l iotice o f intent l o tlecommission a well 11i~1st be l i lc t l wit11 l l ~ e al1propria!e regl~latou, agencies l i r ior to tlec.ommissicining. I'rocetl~~res ilsed to tlecommission tllese \\ells: 01. to 1110dif\, \veils st i l l ill use, ~ i i u s t conform to the spcc i f icat io~~s o f t h e local 1ie;iltli depal-tme~it or citlicr app~-opriate agencies.

8. For an!> monitor ing wells installetl a1 tlie Lar~d f i I I in tlie i i~rure, t l ~ e Discli:l~-gcr shall sub i i i i ~ tec l~n ica l rel~ol-ts for npl)roval by tlie Exec~lt ivc Ol f icer prior. l o inslal la l io~i . 'i'l~ese Lcclinic;~l reports shall be submitted at leest 60 days prior l o tlie anticip:~tcd date oSins~all:~tion o f 111e wells. These I-eporls sliall be acconilianietl by:

a. Maps and cross sections showing tlie loc:~tions or t l ic monitoring points: ;Inti h. Drawi~ lgs ant1 tl;~ta shelving constl-uclio~i (letails o r tlie n ian i tor i~ ig 1)1)i11ts. T i~csc d ; ~ ~ a

sliall include:

\'.

v i . v i i . v i i i .

casing ;~nd test hole tliameter: casing materials: cleptli r1rc;icli hole: l l ie means by^ w l i i c l ~ 1l1e size aiicl position o f l icrlhtations sliall hc ilcici-~ninetl. orverifiecl, i f in Lhe field: ~ i ie thot l o f j o i n i ng sectioiis o f c:~sing: na1ul.e o f filter ~iiaterials: cleptli :111d c o ~ i i l ~ o s i t i o ~ i ofsoils: and ~ i ie l l i t id aiid length o l ~ t i ~ n c o f well rlcvclopmcnl.

\ \ ' i t l i i~ i 30 clays o f tlie installation o f a grountl\v:iter m o n i l o r i ~ ~ g \yell at tlie 12andiill. tile I l iscl iarger shell s u l ~ ~ n i t an as-built rcpol-! to I i<eginn;~l Board :~nd [lie C : l l i r t~ r~~ is~ Ilepurtnient o f \\';ller Resoi~rccs D R ) ~I ICILICI~I~~ c le l i~ icat io~ i o f tlic s t ~ i t i ~ ~ - ; ~ p I i y eiicoi~ntered. al l \\,;Itel. bearins zo~ie(s) encoi~nte~.ctl ancl \&:itcr qualit! dat:~.

0 As o f t he ef'lkctivc. tlate of this Ortlcr. tlie co~ i i i i l i : ~~ i cc i i ~ c~n i l o r i ng \hell.; a l tllc IA ;~ l~d i i l l ~ l i a l l consist o f tlicse wclls listeci in 'ralilc 1TI '11' rliv ' ~ . l R ~ ~ , A l l 11101iitori11p \\,cl!s sli:ill Ile 11io1ii1o1-ecl ~LI I -SLI~I I~ I to this Order or as tlircctctl I)! tlic Esecut i \e Ofliceu tli:ou;li f~ l t \~ l - c re\risions o f tlie M i l l ' .

C i t y of'L11s i \ngclcs Gafl'cy Strct.1 1 .:~i~tlliII

10. l ' l i c Dischargct- shall install an); adt1ition;il groiintI\v;ite~-. soil pore l iquit l . soil 1xvc as. or le:icliale moilitorin: tlc\'ices necessary to co11il)ly \ v i l l i thc h4Rl'. as : ~ t l o l ~ t ed or :IS n.vi\ctl I)!. tlic Esecutivc Of l icer.

I I . Tl ic point oi' coi i i~ i I i ;~ncc (POC) for groiiiitI\\'atei- ~noni tor ing I11r t l ie I ~ i i ~ i d l i i l is :I vcrticiil surlkce locateti :it thc liytlraulically do\~rngr21tliei!l l i in i t oi'tlic L~ii(ISi!l thiit extcntls 111l.oup.li tile ~ i l? l )er i i io?~ aquifer ~ ~ n d e r l y i i i g tile L:iiitlfill pnrsuant to 77 CC'R section 70105[:11.

E. l<EQU:RI IRIEhTS F O R A 1)ICTEC'I'ION MONI' I 'ORINC l 'ROGI<,\yl (OMI')

1 . Tl ic Discli;~rger s l i :~l l conlinoe iiii l i lementiiig t l ic DMP al the Lanclf i l l tllili currently includes moilitorin:: o f tlirec grountI\vatci. \veils ant1 a le;iclinlc obscl-vation \\#ell. \viiicii shall be samplcd il'licl~iitl i s picscnt.

. 2. I n e;icli semi-annual report submitteel u i~der rlie MRl', the l l iscl i ;~rger shall :~~rnm;irize ;ill!. tletcctions in gi-ound\valer al tile Lan~ i f i l l tluring tile I-epol-tin; ~pcriocl t o deterniine \\'lietlicr there is measurably sijinilicant evidence ol' a release from the l.:~ncll i l l . 'l'lic t)iscl~;irgcr shall verbally not i fy i l ic Regional Bo;ircI st;ill ' immcdiatcly o f t l ic l incling ant1 subiiiit \ \ r i l len ~ io t i f i ca t ion ~ v i t h i n seven days o f evicieiice o l ' : ~ release.

3. I T the Discharger or [lie Eseciitive Ofi iccl. tleterniincs that there has heen a mcosu~.nhl!. s ig i i f icant e d e n c e o f ii release from the Landfi l l . t l ic Discliarger shall. I ~ L I ~ S L I R I ~ I 10 ?7 CCR sections 20410 and 40 CFR section 258.5S(b). subtiiii an ;iniended ROL\'D \v i l h i~ i oO clays o f t l i e determitiation to propose an E\:aluation Moni tor ing I'rosram (CMP).

F. R E Q U T R E M I I N T S F O R ON-S ITE U S E OF \\ 'ATER

I. N o \\,ater sli:;!l he routiiiely applied at tlic Lai i t l l i l l except for irrigaric>n, tlust c?iitroI. c l i otlim2r noti-emergency ~ iscs approved h:, the Csccutivc Officer. A l l y ~v i i t c r ~ i s cd at t l ~ c L;intiIill. except TOI- potable water, recycled \\,;itct- ~perniinctl i111dci \\'atel Reclamation l<ecl~~ircnients (\VRRs) atlopled by the Regional Board, ant1 m y otlicl- water ;lllo\\etl by tlie Esccliti\-e Officer. shall bc sul?jecl l o tlicse \\'DRs.

2. \\'aslii~ig o i pa\,ecl 1,aiiilfiII ro;~tls clul.ing ~.ain!~ ~?criotls slinll i in ly occui- \v l ie~ i rniicitl! ~ .oa~!s create a safety concern. M':~sliing o f cquipiiiciit or vehicles on tlie i.,:~nclfill sli.ill he conl i~ict l to controlled ai-eas wliere the \vaste\valer is collecictl l i ~~ -p i -oper tlisl)c1sal.

3. Ovc i~ f l o~ \~ . r l i no f t or ~pontling caused by !lie o\er-;~pplicatiun or i~iil)i.oj>cr II~:III:I~~IIICIII o r 011-

sitc use o f \v:iter arc proliibitcd.

4. A i l l~scs ofpolablc \\,atel- s l i :~l l be \v i t l i~n t l i r h~~l~nc lar ics ;if tiic l .a~i i l l i I I pl.olicri!. Dul-ill:, ;in ciiiurgency. tiiis \\,atel. 111s). he used for tirc,figlitins oil tlic Lai idf i l l or oi l iincic\clojrctl ;irc:is o f f and adjaceiit to thr lL;~ndlill.

City oTLus A ~ i g c l c s G:ii'fey St~.cct I,andfill

C;. REQIIIRKMENI'S FOR l<EI'ORTIN(; SCII l I ) I I I ,EL) AC'I ' I \ ' I~I ' IES

1. Thc Discharger sI1:tll n ~ ~ t i @ Rcgion;tl Boa]-tl sl:~l'f ';~t least 30 clays p~. ior 10 ;III! rnainte~i:liicc activities, for apprc~\,:ll hy tlte l<secutive Offi icl-. \vliic:i coultl i l l iet cxisrilig sl~rl i lcc cll.:~i~t:~gc patlerlis or change existing slope coitfig~11.ations. 'rlicse :icli\~ities niay inclutle. b111 not 11c limitccl to, signilicanl g~-atling aclivilics. t l ~ c imporlatiolt 01' l i l l n1ateri:ll. l l i c design :lntl inst:~llation o f soil boriligs, grount1w;itel. m o i ~ i i o r i ~ i ? \\,ells. :ant1 crtller tlcviccs fill- L ;~~ ic l l i l l invcsligation purposes.

2. l'hc Discharfcr sl1:ill r~~rn is l i . wi l l i in n I-easot~;~blc lime, any inhrmat ion tlic l<egio~:al Bo;t~.cI tnny request to tielermine wlietlier cause esisls lbr motlifying. revoking i l i ~ t l rc iss~~i l ig, or terminating tliis 01-tler. Tile Discharger shall illso I'LII-nisli to tile Rcgioniil Board. ul1i11i I-cq~~cst. copies ofl.ecortls requit-ed to bc kept by tliis Ortler.

3 . I f tllc Discharger bccotiies awilre that it l i i l z d to sl~bti i i t ally relcvant lhcts in 2111) rcpori to 111c Regio~i i t l Boi~rd. i l sli:~ll subniii such f?~cis or i t i ib r~ i~ i i t ion \v i t l~ i t i Sourteen clays o f its tliscovery oi'llie clmission.

6 , The Regional Boarcl sliall be notified o f any incitlent at the Landf i l l that ;~rc ill v ic~ ls i io~ i oi' this Ortlet- a~ i t l t l iai may endanger the environment, b). te le l~ l~one \x.itliin 24 liours SI-om tile timc tile Discharger becomes aware oi'tlie circi~mst:lnces, anti i n \vrit ing \ v i r l ~ i ~ i I4 cl:~!;i o f l l ~ e l ime that tlie Disc1iarge1- becomes awal-e o f tlie circttiiisG~nccs, Tl ic wt-ittcn notifi;aiio~~ sliall S ~ ~ l l y describc tlic incident including what occurred, when it occurred. i l lc ~luraliion 01'1l1e incident, \\,hen correction occul.red (01- \x'lic~i cot-I-eciion w i l l occur iT i t i.; a cotit inl~i~:g inciclcnt), :lntl tlie steps taken or pl;innecl to I-etlucc. elit~~in;lte, and/or prevelit ~CCLI~I~I ICC oi ' l l~e inciclc~it. A l l instatices o f tioncotiipliance \vi l l i tliis Order sIi;ill :tlso be repo~-tccl to ihc llegionitl Boarrl i t i t l ie same manner as stateel above. alicl shall ;llso be i~iclucled in tlic ncst sclicclulecl tnoniloring revolt.

5 Tlic Discliarger sh;lll notify tlie Executive Ol'1ice1-l in writing, at least 30 cl;~ys in aci\,ancc 01'

an): proposed transfel- o f this Ordcts responsibility a n d coverage between tlic l l i sch :~~ .~~ . n11d a lie\\. owner or operator o f the Landfill. Any tritllsfer agrcenient between the Discli i~rgcr a ~ ~ c l :I ticw ow~ ie r or oper:tlnr shall incluclc an aclaio\\~lcdgemc~it tha! the UiscIi i~rgcr i s liilhlc l i l r violations up to tlte transfer elate and that tlie lie\.v ownel- or operaror is lirtblc li-olii the ti.;lnsfcr clatc on. The agrecmcnt sliall include all acltno\vledgctiictit tliril l l ic 1ie\xr o\vlier or opcrali~r i icccl~ts respc~isibilil!/ for coinpiiallce \\'iiii tiiis Ortlcr.

6 . A l l ;ipl~licntions. repolls. or informatioti suh~ i i i~ ted to tlie 1Kegi11n:ll Bo:~rtl sllall he sigict l : I I I~~

cerlilietl as l~hl lows:

i. Tor a corporation - 11) a 111-incipi~l executive o l l iccr o f at leas1 tlic level u fv i cc - ~ ~ r e ~ i c l c ~ i t .

i i . IFor a ]?;irtncrsIiil~ or snlc p r c l p r i c l ~ ~ t s l i i ~ ~ - h!. a get~cr i i l \pal-tnct- (11 l l iv ] i ivl~l. ictor. lespccti\,el!.

... 1 1 1 . For a ~nunic ipa l i t> . sr;~te. f:ile~.i~l oilier pltblic ageric? - h! citlicr :I lpriticil,;lI

e e c ~ ~ t i \ , c ofi icer or ranlting elccictl ili'licial.

C i t y of L ~ i s ,\11:elcs Gaff'ry Strect 1.~11itlli l l

i I'or 21 mi l i tary i~is lal lat ion - b! t l ~ c hese comni:~iitIcr or l l lc lpersr~n u,itli overall resl~ot is ihi l i ty hr environmcnl:~l ~i i ;~t lers ill that b~. i l l~c l i c f l l i c iiiililar!..

I). A l l other rcporls req l~ i re t l b y tliis Ordcr ant1 ol l icr in f r i rn ia l i~>~i i-cqliirc(1 h) Illc Esecuii\,e Ol l icer shall be signet1 by a ]pc~-soli c lcsig~~i i lct l i n jli~l.i~gl.iipli j:11 of Ill is provision, or by a cluly autliorizctl relil:cse~ilaii\,e o l ' l l i i ~ l ]pcrso~i, A n i ~ i t l i v i i l u i~ l i s ;I tluly nullio~.izetl l :c]~rese~~tat ive only i t

i. The aut l ior iza~iol i is marlc in wri t ing by a IICI.SOI~ t lcs~r ibet l ill 11.11.;1:rii1d1 [ i l l of' t l i is p~-o!,isio~i;

. . 11. The al~tl iorization sl>ecilics cirhcr an i~ i c l i \~ i~ lu ; r l ~ i r a pvsirion I i :~ving

, . resp011"ibilty Tor i l ie ovel.i~lI ol,er;~li!in uf ' t l ie reg111;netl Si~cilil! 0 1 aclivll!,: anti

. . , III. T l ic written autlio1:izntion is s i~b~n iuc t l l o i l ie Esecutivc Ol'licer.

c. Any person signiny a document ulitler this section sliall ~ i i a i e tlic Io l l tnv i~ ig certification:

"I certif i undcr pcnalt?; o f law that ill is t locu~nent ant1 al l altacli~i ients \\.ere 1preparc.d undel- my directioli or supclvision in accordance w i l h ;i system clesi;~ictl to assure that qualif ied persoiinel properly gather and evnluale tlic informati011 sub~ii i t led. Rased o n m y i l i q i~ i ry o f tlie lperso11 01: ]I~I.SOIIS \?,lie ~ i ~ i i ~ i a g c tlie s y s l c ~ i ~ 01: those persolis directly responsible i b r g;~tIierilig tlie info~.mation, tlic information suhmittecl is. l o tlie best of' my 1;nowledge and belie!. Irile, azcul.ilte, ant1 complete. I :Im aware that thel-e al-c siynificant penalties for silhmittin: f>llse information. includilig t l ~ e possibil i ty o f fine ant1 i~i iprisonment for kno\ving \.iolalions."

H. G E N E R A L P R O V I S I O N S

1. Tliis Order dt2es not au~liorizc v io la l io~ i oi'an! kder;il. statc. or local I;l\\,s UI- r e ~ i ~ l a t i c ~ ~ i s

2. Thc Discliargel- has a continuing respon~ibilil!, fill- col-recling any problems \ \ h i c l ~ m;~! ;!rise in tlie fl1t111-e as a I-csult o f utaste tlisclialpetl al tlie l~a~ ic l f i l l . :111tl l i t i ~ i i gases slid le:~cIi:~lc tIi;~t may bc causcd by iniiltl-ation or precipitation ~Tt i lx inr igc \vaiers into t l ~ e \\.aste dispos:~l i l l i i i s .

or hy infiltration o f water a1,ldietI l o I l l i s propcrt!r tluring i uhscq~~c t i l use ol'llic I;lntl or otlici- ~l1ll:~JOSeS.

. . 3. I lie 1Iisclia1-ger shall ;~llo\r, the R e ~ i o n a l Baal-tl, (11- an :~~~t l ior izcc l represe~it:~ti\,c. L I ~ ( , I ~

~prescniation o f crcdentii~ls ant1 otlicl. tlocumenth 21s nia!. be requiretl bj. la\\,. to:

21. Enter rlpon tlie Dischi~rger's prcmiscs wlicrc a icglllatetl C l c i i i h (11 acti\ it!. i, lt~c;ilctl or COI~IIIIC~C~, or where ~~ecorcls m[lsl hc Ikcl~t ulitler the colidi l iol is o f this Ordcr:

h. I - l i~ve access l o alicl cop!^, at I-easo~iablc t i~i ics. any ~ecoi.rIs Lliat shall be kcpl ui l t lc~. I l ic conditions oi'tliis Clrdcl::

c. Inspect at reasoli:lble tiii ies ;In>, I:icilitics. ecl~~i l>meri l ( i l i c l~~di l i ; ~ i io~ i i~ t>: - in : ill id COI~II-OI c q ~ ~ i ] > ~ i i c ~ i t ) . practices. 01- i>l>rratio~i:- regulalecl o r r c q ~ ~ i r e t l illi~llr: l l i ~ s 0 r t l ~ 1 - : and

tl. Sample or moniror at rcasonablc tilnes. f ~ r Ill? purpose o S ;~ssur-ilig c ~ ~ n ~ p l i a ~ i c c \v i t l l [his Ortlel: 01: as otlierwise autliorizetl h!. tlic ('\It('. ;in! s i~l~sranccs 01: ~p:~r:~~iictcrs :II

this l o r r l I' 1011.

City of' Los Angclcs G;tl'f'e:. S ~ I T C ~ l i ~ l l d f i l l

I;.

.l'llc DiscIi i lr~_er shill1 ~ i i i ~ i n t i ~ i n a copy o f l l i i s Ortlcr al tlie Lnnt l l i l l so 21s t i ) bc ;l\niI;l>lc ill ;!I1 timus Lo L n ~ ~ t l f i I I opertaling personnel.

l'licse req~lirrrliicnts do not cxempl the Disc1i;llper l i .on~ comli l ia~icc \\,it11 any otlicr curre111 or lilturc law tliat ma!' be applicahlc. The! t l<~ no1 leyalize this waste 1lianagemc;il Ii~cilit!.. al l t i

the! leave ~~na f l c c t ed any !ill-ther restrainls o n tlie tIis1)crsel 111' \wstes ~II Illis \vasic Iliilllilgement k ~ c i l i t y that ilia!! be conti~inccl in o l l ~c r stntules.

'l'his Order inciutles tlie i~l lacl icd ' / I I / / 1 ' 1 s 1 1 1 1 lo J l ' t ~ , s ~ c ~ LJ;,Y~/I~II.,!:~> I<rt~11iren7e171s'-~ adaplud Novembcr 7. 1990 (:\~tacli~i icnt \\') \ \ ' l ~ i c l ~ is incorpo~-atetl :1crci11 Iiy refel-cnce.

, . I lic reqniremenls atloplctl liercin ne i l l ~ r r i lutl~orizc tlic c o ~ i i ~ ~ ~ i s s i n ~ i oT ally act causing i~!jllry to thc propeity ol't~notlier, inor protect tlie Discharger fro111 litibilities uncler IkcIel-;il. st:ltc. 111-

Ioct1l I~\\,s.

*l'lic f i l ing 0 1 21 r e q ~ ~ c s t by the Discharpcr Tor 21 motlification: revoc:ltion and reiss~~:~ncc. or t?rlninotion_ or ;I not i l icat i i~n o f plannetl clialiges 01- antici!xltetl nonco~iipliancc. doe> no1 st:ly i ~ n y condition, provision, or requirements o l l l i i s 0rtIe1-.

l'liis Ortlei- cloes not convey any properly riglits ol'iln!' soi-1: or any exclusive privilcgi.

l'he Discli:~rge~- is tlic responsible Ipal-ly for these M'DT<s, inclut l in~_ any MI<P 01- other liotly o f requirements incorporated by reference tl icreil~. The Dischal-fer shall comply \\,ill1 all conditions o f these WDRs. Violations ma) I-csult in enfor-cemcnl actions. i n c i ~~ ( l i ng regiol~al hoard orders. or court orders. requirin? corrective action or i ~ ~ i p o s i ~ i g c iv i l 1noiieL;lly liahilil!,, or ill modification or revocation o f tliese WDRs by the Regional 5o:lrtl.

'rhv Disc1iar:er shall \\,ilhin 4S hours o f n significant enrtliquiilte event. pro\'i(lc :II~ initial \erl ial assessment to tlie Regional Board o f aliy eurthqunltc damage al the Lanrllil l. A tlctailctl posi-eartliqualte report describing any lpliysicsl tlamagcs to the containmcl~t li.:~tl~rcs. groulidwatel- monitori l ly a~ id lo r lcachate co l~ l ro l facilities and a corrective :lc:ion pliln to he iml>lementetl at tlie Lant l l i l l shall be sllbmittctl to the l:egiun:~l Boartl \vithin tl~i~rl!, tl;~!s oTll:e eilr~liqudlte event. A signiricant earthqualtc is herein deiinecl 21s 2111 earthq~1al;c cvelil :~l ici\e 1;ichtcr M a g n i t ~ ~ d c 5.0 \vilIii i i a 100-Ii i lo~i~oler radius ol' tlic Ipropert? ho i~ l~t l ; i r i~ ,s * ~ f l l ~ e l,>l l l~i l i l l .

71'l~c i)iscliarger shall i ~n~ i i e t l i : ~~e l y n o t i k tlic I<cgic~ni~l Bo:!rd ol'iln! Iloodinz: sli11,c l i l i l l~ rc or o~ l i c r ellanee ill Lil~ltllill cotidit io~is tllal COIIICI i111p:iir the i~ i lcgr i ty o f \\,ilsle C~III;I~I~I~ICIII

facilities or oTl11.ccipiti1tion :inti drainage control str~ict~ll-es.

.l'l~c Dischnrge~ s l~a l l t;llte :ill reasonahlc step? to 11iin:rnize or cot.rcci ;In). ;~dvcrsc ilnji:lct u11

tlic enviroii~nelit res~ i I t i ;~g fj.(~lil ino~icompl i i~~ice \villi l l l is 01cIer. i ~ i ~ l i ~ d i ~ i y SLICII :~cc~Ic~. i~ ted or iidtlitinnal monitoring :IS ni:l!l be liccess:ll:\' to tielel-mine tile nature and i ~np ;~c l i ) f tile ~~o~ icomol iance .

7'l1i; Ordel- i s not Ll.ai~sIirablc l o all). 11erson cscepl nliel- ~noticc to 111c I'seculivi. CJ~liccr. I ' l ,c Itcyional Board may recjc~ire inod i t i ca~ io~ i or re\'ocntion ;In;\ reissllancc o f l l i i b 0rili.r to cliange tlie 1ia111e o f the Discllaryer and inc(~rliol.;~lc s ~ ~ c l i i1111cr rc~luirc i i ie~i ts as nlay l ie

City oZLos Angeles Gaffey Street Landfill

Waste Disehargc Requirements Order No. R4-2013-0136

necessary under tlie CWC. Tlie Discharger shall submit notice of any proposed tra~~sfcr of this Order's responsibility and coverage as described under Provision No. G.5 ol'this 01-dcr.

15. I n accordance with CWC section 13263(g), these requirements sliall not create a vesletl right to continue to discharge and are subject to being superseded or modified. All discharges of waste into the waters of the state are privileges, not rights.

16. Tlie provisions of this Order are severable, and if ally provision of this Order, or the application of any provision ofthis Order lo a iy circu~nsta~ice, is held invalid, the application of such provision to other circumstances, and the r~mpinder of dlis Ordel-, shall not be affected thercby.

17. This Order becomes effective on the date ol'adoption by tlie Regional Board

18. This Order may be tenninated or modified by the Regional Board, including, but not limited to the follow~ng:

a. Violation of any tern1 or condition contained in this Order: b. Obtaining this Order by misrepresentation, or Failure to disclose all relevant facts; or c. A change in any condition that required either a temporary or permanent reduction or

elimination of the authorized waste discharge.

19. This Order in no way limits the authority of tlic Regional Hoard, as delineated in the CWC, to require additional investigations and cleanups pe~~ineot to this project. 'This Order may be revised by the Regional Board as additional infonnation from tlie project becomes available.

20. Failure to comply with the terms and conditions of this Order niay result in imposition of CIS i l l~ability agal~ist the Discharger by the Regional Board, either by the Regional Board or judicially by tlie Superior Court, in accordance with CWC section 13350 et. seq. andlor refeval to the Attorney General of tlie State of Califomla for such legal action as lnay be deenied appropriate.

Except for violation enforce~iient purposes, Rcgional Board Order No. 01-071, adopted May 24, 200 I, is hereby tenninated.

I, Samuel Unger, Executive Officer, do certify that the foregoing is a full, true: and corlect copy of an order adopted by the Califor~iia Regional Water Quality Control Board, Los Angeles Reb' '!on, on September 12,701 3.

s . O y Samuel Unger, I1.E. Executive Officer

City of Los , In~rlcs G:iSi'ky Stl-ccl l,antlfill

STATI: or CALII.OI(NIA CALIFORNIA REGIONAL WATER QUALI'IY CONTROL HOAICD

I,OS ANCELES REGION

RE\'ISED MONITORIIVG AN11 REI'OR'TmlG PROGRARI (No. C:I-1001)

FOR

CITY OF 1,OS ANGISLES (Gaffey Street Lanillill)

This Monitoring and Repofling Program (MRI'). No. CI-1001, is issilcd b). tlie C:~lil'ornia Rcgion:il \\/:~ter Qualit), Control Board, Los Angeles Region (Regional Board) to tlie City o r Los Angeles 13ureat1 of Sanitation (Discharger) for tlie Gaffey Street Lantlfill (I,antlfil!) pursuilnt to Califomla Water Code (CM'C:) section 13267(b). Tliis MRP is incorporatetl b) reference into Region;ll Roartl Order No. R4- 2013-0136 (Ordcr), adopted on Seplembcl- 12. 2013. The Discharger sliall bcgin implementilly Lhis MIW following the adoption of tlie Order. Tliis MRP is reqilired to assure complia~lce with tile ci~ntlitioiis of tlie Order ancl is issued to the Discharger, which is tlic owner of the Landfill.

I. REQUIRED REI'OI<TS AND CONTINGENCY RESPONSE

A. GENERAL REQUIREMENTS F O R REPORT SIIRI\'IITTAI,

1. Schedule: The Discharger sliall submit all r eg~~ la r reports required in tliis M111' tu ilris Rcglo~ial Uoarcl in accordance with tlie follo\ving schedule:

Dntc due to the Rccio~ial Ronvd

I " Semi-Aiinual Repol-t August 15 (for tile lleriod from .lanuary 1 to June 30)

2"?e1iii-~nni1al Repol-1 February 15 (for tlie period from .luly I to Dccember 3 1)

Ann1131 IZeport February 15 (for the periocl from Sani~aly 1 Lo Deceliibel. 31 )

Tlic 1)issliarger may combille tlic 41in~1al Report \\,it11 the 2"" Sen7i-Ann~tal l<eporl illto a s i n ~ l e repo1? as long as tliis is clc:trly indicated on tlie cover page and :ill tlte rcquiretl inSor~iration is i~iciutletl. The compliance index number (CI-IOIll); as \\tell :!s the pel-iotl t I i ;~ t th- 1-cpo11 colers. sliall be cleal-ly displayecl on [lie covel- payel- of each report.

2. Trallslnittal Lctlev - A letter t ra~ismit t in~ the essential points sliall accolnlxlny ei~cli rellorl. Such n lencr shall include a tliscussion of any violations Sound since tlie last such rcport \\:is submitted, and sliall describe actions taken or planned for correcting those violations, ll'tlie Discliar;er l~as previously submitted a time sclledille for correctin: said \;iola~io~is. :I rci'erente to ilie correspo~idence trans~iiit~ing sucll scliedule \\,ill be satisiactoi-!. If no \.iolaLions liave occill-red since tlic Inst submittal, this sliall bc statccl i n the lransmin:il letler.

Rlonitori11:r ancl Reporting 1'rogl.am Gaff'cy Street Laatllill

3. Signatul-e, certi l ici~tion, ant1 perjor)' stntemcnl rcrluil-cr~~rnts: All Icttcrs L~~~ i s~ i i i t l i ng ~noniloring reports shall folio\\ tlie signalurc. ccrtificanion. aiitl 1iel:jtlry s l ;~lc~i ie i~t r~ .qu i rc~ i ie~~ts proviiletl in Section G.6. of [lie C)rtler.

4. Elrctronic Data S u l ~ n ~ i t l ; ~ l - Unless i t is otl~erwise rcqliircd Iiy tlie l':xccutivc Of'liccr. i l l1 lelxi~.ts requircd ~ ~ n d e r this MRI' sliall bc suhinitletl lo tile Sti~lc \V;~ter I<csources Control Bo;~rtl GeoTracltcr datahasc system in tlic form of' sca~~chnhle Pol-l:~blu Docun~cnt For~n:it (I'D]') files (Gcotl-acltcr (jllibal 11). L10005.503(>3 1). 111 addition, all tgountlb\,nlcr mo~iitoring tlilta shall ;also be submitted lo GeoT'!.;lclte~- in Electronic Dcli\,entble 1:orrnai (EL)F). A liard copy ~ I ' t l l e i-epnrt. inclutling all original laboratory rcports :~ntl field recortls t i i ; ~ ~ we ~lsctl in pl-ep:~r;~tion of' !he reports, must be ltept in tlie L;~ndfill's Ol,eraling Itecol-11 I111rsllant to Calilbrnia Cotle o f Regulations. Title 27 (17 CCR), section 2041 5(e)(I 6).

B. SEMI-ANNUAL RlONITORING RLI'ORT

Semi-annual Reports shall include, but shall not he li~iiitetl to, the foliowin::

I . Sum111a1-y of' Non-Con~pliancc - The repo~t sliall coillain ;! summal-y of non-compliance I I I ; I I discusses tlie compliance record ancl tlie corrective actions telte~i or planned that inay hc ~ieedetl to bring the discharge into full compliance \vith waste tliscliargc I-equirements. Siyi l icant aspects of any on-going corrective action measures conductecl [luring tlic monitoring 1x1-iotl sll:lll also he suniniarized. This section shall be locatetl at the front oftl ie report ilntl shnll cleiil.ly list all lion- conipliance with tliscli~irge requirements, as well as all erceccl;~nces of wi1tcr qu:~lit!, ~~rotection standt11-ds.

2 . Sitc C o n d i t i o ~ ~ s : General discussion of site conditions (geology, clin-iate. 100-yea1 24-liour stor~ii, anti ~a tc rs l i ed specifics. etc.) rels~tive to water quality monitorins.

3 . Narrat ive 1)cscription - A na~.rative discussio~i oftl le Discli;~rgers \,arious inonirori~ig ;~ctivitics and results. Each requirement of Sectio~i 11 of this Mltl' sliall he specifically tliscusscti.

4. L a l ~ o r a l o r y Results - I,aho~-alory results aiid stateliiclils de~iionstrating c o ~ i i ~ l i a ~ i ~ c \\ ill1 Section I I c~f this MRP. liesults of adtlitional water sampli~ig anti 21nslyses performed nt tile L:tntlfill. otitsitie of tile requirements of this MIW, sliall be suiiimarireti and rcportecl. If tlie results of sucli additional sampling ant1 analyses have or will be I-eporled iintlcr separate ccluer. a statement as such shall be included in the monitoring report.

5. Stnntla~.rl Ol)servatir~ns - A sulnmary ;~ncl cerlilicaiion of completion oi' all Slantlartl Observatioi~s for the Landfill pl-operh i n :~ccorclance with monitoring ancl ~ r e p o ~ t i ~ ~ g rcqliii-emenls tintics the NI'DES Gcneral Permil Sol- inclus~rial acti\,ities. The rccortls of ohse~v;~licin must hc inclutled in tlic sc~ni-an~iual reports requirctl by this Clrtlcr.

The anni1;11 summal~\ i-eport sliall inclutlc le;isl llle iollo\vinf:

1 . Disclission - Include :I comprclic~~sivc tliscussion o r tli- conlpliance rccol-d. ; I I~ ! i;nific;lnt ~nonitoring systcni and ol~erntioiial cliaiiges. 1 s i i ~ i i i r y oi' corrccii\,e ncti~,~i resiil~s :in(!

milestones. ant1 a i-c\.ie\\ of conslr~~clion prc>iects. \\,it11 \\atel- (111i11it\ i ~ ~ i i l i ~ a ~ l c e . c o ~ i i ~ l c ~ c t l 01

C O I ~ I I I I ~ I ~ C C ~ ! in llir past year or pla~lnctl foi Ihc up-coming year.

h lon i t l ) r i ng ntlt l Repo r t i ng P rog ram Gaf'l'cy Street Li~~t~lli l l

2. G r a ~ h i ~ i ~ l I ' r c scn tn l i o~~ o l 'Ana I~L i c ;~ I Data - I'or each i i iai i i toring ]point. s t~h in i i in gr:i]~liical Ibriiiat t l ic labol-atoq ;~nalytical d:ita ibr a l l s:~iiiplcs taken ~v i t l i i n at least tlic lprc\,ious eislit caleiiilru.~~e;irs. EIICII SLICII grapli shall ],lot the concenlratioii oi 'one or more consli l~icnts o\;el. iiti le fbr a given inonitorin:: point, at a scale :ippropriate to slio\?; tielids or \,;~riatioiis in ~v i i tc r tlliality. Maximl im conttiiiiin;inl lcvels (MCL) shall bu gral?hcd along \\,it11 constit i~eiit coticcntrations \vliere :tl~plic:ible. Graphs shall plot e;tcli datum, ~ l t l l e r tliiin l ~ l o l t i ~ ~ p mean \;slues. For an! s i \ cn constituct~t o r palxmetcr, tllc scale liir baclcgrountl lplots shall l ~ e tlic stiiiic as t l i ; ~ ~ i ~ s c t l to 11lot tIo\vngl'iiclient clata.

3. Analy l icn l l)ala - A l l monitoi-ing tinalylical data clbt;litletl dut-in% tlic 111-evious ycar. prcsc~itctl iii tabulat- Ibrm.

4. Concc~to; l t ion i, imits - l'lie Annoti l Summary Rel~or t s l i :~I l itlclutle ~~p t lo le t l Concciitt.ntiuti L imi ts rcquired in Sect io~l 1I.A.5. o f t h i s MN'.

5 . Map(s) - Map(s) sho\vi~ig tlie :Ireas where any sigilil icant i.vcnls lia\,e ttllien place [luring !he j ~ r e v i ~ ~ i ~ s calenclar year.

D. CONTINGENCY RESI'ONSE

1. Responsc l o n n I n i t i a l In t l icat ion o f a Relcasc - Should the init ial statistical or non-st:~listical coinl~ar isoi i indic:~te that a releasc i s tcntatively identified, the Discharger shall:

a. Miitliin 24 hours, vcrbally notif), tlie designilted Regional Roard staff contact as to tlie monitor ing point(s) and constituent(s) 01- paratneter(s) involveti:

b. Pro\ icle \vl.itleil notif ication by certifietl mail \ v i t l i i ~ i seven days oTsucli tlete~.tiiiii;ltic~n; and

c. D o cit l lcr o f tile fol lowing:

i. Carry out a tliscrete re-test i n accordance wi th Section ll.A.7.b. o f r l i i s MI:l'. If tlie re-tcst confir ins tlie existence o f a release or tlic Discharger fili ls to lxrfor111 tl1ui.e-tcst, l i le Discliargcr shall carry out tliu relcase cliscovcry resptnise requiretnents in Sectioti l.l).rl. in any case; the Discharfer shall inhi-nr t l ~ e Rcgional Board o f t l i e re-test giltcoinc \\,itliin 24 I io i~ rs o f res~tlts becoi i i i~ lg available, fo l l o~v ing ~ 1 1 1 \\ i l l1 \witten results submitled lh!

certified miiil wi thin seven days, or

ii. Mal ic a determination. in nccortI:liice will1 27 CCR section 20320(1;)17). that a source other tlian t l ic \\,aste tiiatiagement unit caused tlie release or that tlie evitleiicc i s ;in nrtif:~ct cnusetl b y an erl-or in sampling. analysis, or statistical evaluation or b). natural v;ii-iation in he groi~ntlwater, surface lvater. 01- the unsat~traletl zone.

2. Pbysica! Evi t lcnce of :I llclease - IS either t l ic l)iscli;lrgc~- or the Exccntive Ol'liccr detcriiiines that there is signilicant p l s i c evitlcncc o r a release ( 7 CCI< scction 2 a ) ) ) . l l lc Discliaryer sliall conclutle that ;i release lias been tliscovei-ed and sliall:

a. \4'itltin seven dnys nol i fy the Regioilal Boarci of' this Sac1 ( o r aclino\rletlgc tiic I<vgioiial Boartl's determination I.

b. Carr!. out t i le retliiirements o f Section I.D.1. for al l l?olentiall>-;ifkctcd inotiitn~.ctl ineclia

R'lonitorinq ant1 Repor t ing P~.ogt. i~m Caf'f'cy Street L a ~ i ( l f i l l

c . Csrry out any :itldition;tl invcstig:itions stipul;iletl ill n~ r i t i n s by t l ic i.secutivv Of l iccr !'or tlic ~p~lrpose o f ic lent i l j~ ing t l i r cause o f t l i e intlic;;lion.

3 . Rclc:tsc 1)iscovery Rcsl)onsc - If citlier the Uisch;trger or the Executi\,r Oi'licer concluclus Illit! a releasc IL;IS heen tliscoverecl. the (hllowing s t e l ~ s!iall bc citl-ricd out:

;L. If tliis conclusion is not bascd upon mo~iitoriti:, for a11 constitucn~s oi' concrrit ICOCs)> the Disc1i:irger sliall samplc fol- al l COCs ;;t i t11 tiionitoring points in The :~fi'ectctl ~ n e t l i ~ t t r ~ . \ Y i l l ~ i ~ ~ scven cl>iys ol'receiving tlie laboratory analytical results, tile r)iscl i i~~-gct- shall suhniit o report l o Ceol'raclter in accortlance with Section I.A.4 o f tliis h lRP t11;tt incl~icles t l ic co~iccntratitln of' a l l COCs at each monitor ing point. ~T l i i s notification sliall inclutle a synopsis sli(>\ving. lor c:;cli 11ionito1-in: point. lliose constitilents tli;~t cxl i ih i l at1 i tn~~su: i l ly lii:li concc~~t l - ;~ t icw

b. Tl ic Discharger sliall. \\,ithi11 '10 clays o f cliscovering tlie relcase. submit an ~\t i ic~i t lccl Ilcp~11-t o f Waste Discharge proposing ;In Evaluation Monitot-ing ancl R e l x ~ r t i ~ i g I'rognlm that:

i. Meets the re i l~~ i~.et i icnts o f 27 CCR sections 20420 ancl 20425

i i . S;itisfies the I -eq~~i re~i ien ls o f title 40 of' Cotle o f Fecleral Rcg~~ la t i ons (40 C171.:) scctioti 258,55(g)(l)(ii) h y coti ini i t t ing to itistall at least one monitor ing tvell nt tlic l hc i l i~y boundaly directly clowli-gradient oi'tlie centei. o f tlie rcle:~se.

c. Tlie Discharger shall. wi thin IS0 days o f discovet-ing thc rcleiisc. submit ;i l)tclitni~i;iry Enginecling Feasibility Study ~neet i i ig tlie reql~iremenrs of27 CCR scction 30430.

d. Tl ie Dischargel- sliall immecliatelq. bezin clelineaiing tlie nature :lntl extent o i the rclense by insti l l l ing ant1 monitor ing assessment wells as necessaly to assure that il can nlcet tile requil-ements o f 27 C C R section 20425 to submit a deline:ititm report \\#it l i in 50 tl:iys o f \\hen tlie Esecutive Off icer directs tlie 1~iscIi:irger to begiti l l i e Evaluation Monitor i l ig antl Repor t i~ ig Progt-nm.

4. Release Beyond Fac i l i t y 13ou11d:11.!. - A n y titile tlic Discharger conclutlcs (or tlic l<.xccuiive Of l iccr tlirects tlie Discl i i~rger t o conclude) tliat a rclease TI-oni t l ~ e l,:tnclfill 11as pt-<occetlvcl heyontl the facil i ty hounday. the Disc1ia1-gel- shall so notif!. all ]pel-sons \\'lie citlier o\vn UI- I-esitlc LI~CIII i l ~ e land tliat directly overlies any part o f t l i e plume (Affcctccl t'ersons) as fc~llo\vs:

21. Init ial ~notific:ition to .Afi'cctetl Persons shall he acco~iipl isl~ccl \ v i t l i i ~ i I 4 clays o f ni:tl,it~g tliis coticlusion and sliall iticlude a descl-iption oTtlic I>iscli:~t-gel-'s currc111 k n o \ \ ~ I e t l ~ r oi'tllc n;ltllre ancl extent o f the releasc.

b. S:~bsccluent to in i t ia l notific;~tion. tlie Disc1iar:er slial! ~prc>\:itle ttll(lotes LO a l l .\l'kctetl Pcrso~is. i~ic lucl ing any persons 1ie!\4y affectetl I)!. a cliattgc ill tlic hount lar~ o f tlic rulci~ic. wi thin 14 clays o f conc l~ l d i ng there has heell atljl ~nater ial c1i:ingc it1 tile IiaiLire o t cstelit oi'tlie release.

c. Eacli t ime the Discharger setids a no t i f i ca t io~~ to ilffectecl Persons (rtnder a. h.. alx,\*e), i t

sli:tll. \vithin se\eli d i ~ y s ofscndin: su;h notification. pt-o\,itir t l ic l<cgional Roarcl \\it11 h;,tl~ a

c~>P.\ ~ ~ l ' t l i c ~ ~ [ ~ t i f i c a t i o n and n currenl niai l ing list o f A fec~ec l P~I-SOII~.

I . Except ;IS i l idicaled in Scclioli I.!:.?. helinr.. niiy t i l i ic !he laborstory alielysis oi';~ salnplc limi :I Backgrountl inonitor ing point slio\vs eilliei- ( I ) 1\\'0 or more VOCs ;lhove tlicir resl,ccti\e R4ctl1od Detection 1.iiii iti1 or (3) o ~ i e VOC above its PI-acticill Q ~ i i ~ ~ ~ l i l i ~ l i o i i I~ i l l i i t . l l ~ e D i s ~ l l i ~ r g c i ;Ii;iII:

a. M'it l~in 24 hours, noti l? I l ic Ilcgionkil Hoarcl by ]pIionc 11i:1t pclssiblc Bt rcLgro~~i~c l mmnitoriilg poinl coiitamii ial ion h;~s occur~-cd.

b. Follo\v 1111 w i th wri l len notification within sexen clays,

c. Irnmccliately obtain t \vo nc\v indepeiident \!OC saii i l~les from tI1t1l Bacligro~iiicl llroliitoring point ulid send them ror laboratory alialysis oS:llI cletected VOCs.

2. If eitlicr or bot l i tlic l ieu samples valitlate the presence o f VOC(s) a1 the B ;~c I<g ro i~~~ r l moti i ioring point, the 1lischa1-gcr shall:

a. U'itli in 24 l ~ o t ~ r s , notii:\. the R e ~ i o l i a l Board about tlic VOC(s) verillecl to hc prcsent a1 that Background moni lor ing point.

b . Pro\,icle wri t ten l iot i f ical io~r to l l ie Regional Bo;utl \uithin s e \ w clays o f valitlaiion

c. Wi th in 180 days o f velidatioii. submit a report. acceptable to t i le F.xeculivc OS!icci-. ivl i icl i examines tlie possibility that tlic detected VOCfs) originaletl Froni otl iert l ian tlie Landfi l l : ant1 proposes appropriate changes to this hlRI'.

3. It' tlie Executive Of f icer dctcrl~iines. al icr I-evie\ving tlie repor! suhlliitled uiltlcr !;ec~ioii 1.1:.2. aheve, tlial the VOC(s) dclected orifinated fi-om a source other l l i i ln thc Lantlf i l l . the Eseculi\,e Officci- w i l l make appropl.iale changes to this MRP.

4. If the Executive Off iccr determines, d t e r revie~ving the reporl su l~miued untlcr Scctioii I.C.2. above, that the detectetl \'OC(s) tiiosl l ikely originiitcd fio111 tlie 1,:indiill; tlic l)iscliar~_el. shall ;Issome that a I-elease has been dclcclcd i~iiil sliall i i l i i ~ ied i i~ le l y begin c;lrl:vili: clut t l ic requirenlents oTSec~ i<~ l i < 1.11.3 and I.D.3. of this MRI'.

11. REQUIREI) MONITORING AND INSPECI'IONS

l ' l ie Discha~per sIl:lll contiiitic inlplementing a I l c t e c l i a ~ ~ h/ l (~l i i tor i ! ig I'I.CI:~;III~ fI3\'1I'1 Illat : i iec~s tlie requirements in 27 'CR. section 30420. at tile Lantlf i l l . Ll~iless other\visc. indicrltctl. ill1 lnonit,>ri l~g tl:lta and insl~ectiol i results shall hc rcparled to tlie l<egiot~al Boilrtl as outlilietl ill Sectiot~ I or th is hlRI'.

1. Grou~id\\-: i tcl. M o n i t o r i n g Nctwol.l<s - The proit~iti!\ate~- inoii i luri i i f i~ct\\;orl i t i l l - 111c Lani l i i l l shall inc l~ i t lc cleleitioli inonitorin: \\,ells h l \ l ' - t i . Vl\\ -2. ri~icl \/I\\'-I3. 'l'lic reqi~il.etI cnv i ron inc i~~ ;~ l monitoring points for lie Li~l ic l l i l l are lisietl iii Tahlc 'I'-I alid clisl,l:l!;rd oil i'isiire ; ' - I

M o ~ i i t o r i n g n r ~ t l l lcptrl-t ing I'r~)g~.:i~n C;;tffc) Street L :~ i i t l f i l l

' fable T - l : C;round\\,;~tcs ant1 Ieachatc Molii111l-ing Points : ~ t 111~. (inl'rc!. Street IL:intllill

-

\.I?di:i \ l ~ o ~ i i ~ ~ ~ ~ ~ c t I - - - . -

M\Y-D

L W - I For ILcaclialc Obierv: i l io~i n1ic1

Leilcliele Obscrv;~tion \\'ell Sai i i l~ l ing Only - -- - -- --

2. \I';~tcr (Juality I ' rotcct ion S ta~ i t l a rd (\TiQI'S) - 111 accol-rl:~nce \ v i l l ~ 27 CCR scctit>l~ 70?00_ WOI'S l o r Ihe La l id f i l l is est;~hlislied as tlic iialul-al haclisrountl grou~i t lware~- q~l;llit!. IIIC sile. \~IIIC~I is set to either the st;~tistic;~llj prcdicletl val~ie(i l ' Llie co~ i s l i l u c~n n;~~ul.;ill! usi&ls) or !lie labor:itory cletection l in i i l ( ir ' l l ic co i is t i t~ ic~ i t clocs 1101 ~iatuf i r l ly csisr in the \\~atcr).

X Rout ine G r o u ~ ~ d n ~ ; ~ t c r N l o ~ i i t o r i i ~ g - Routine gl-ound~valer n io~ i i l o r ing i11 [lie sitc incl~it les senii- annual monitoring, annually monitorins, and live-year COC sc;ln. CII~I-elit :rt~~r~i~I\\,; i ic~- Moni lor ing Paralneters (WlPars) ;~ntl theil- l n i n i ~ n ~ ~ r n monitoring li.cquencies ai-e listctl in 'r:~hl,: I~- 2. Unless otherwise ;~pproved hy Regional Board staff: semi-anniial sampling sliall bc colitlucletl in May and No\,einber, annual ;uicI fivc-year COC sampling shall he contlucletl in Noveml)cr.

4. Const i l i lcnts o f C t i i ~ c e r n (COC) L i s t - A s o r tile t la~e o f t l i e ncloption ol ' t l i is M R P tlic COC list fo r the l,andfill consists o f al l (lie semi-ann~~all!, a~ i t l anno;iIl~ monitol-ed para~neters pius :lny A p l ~ e ~ i t l i x I1 pollutants (40 CI'R. part 258) tlial have been detectctl i n the leachale /i.11111 the lantlfil l. In addition. at any subsequent time, l l ie COC list shall include all Appelidis I1 const i t~~cnls de~ected and ali irmed in the leachate scan rcqoirctl i n S c c t i ~ ~ ~ i II.A.0 o f l l i is MRP. The 1)iscIiarger shall notif!, Regional Boartl st:il'r o r any sucli nc\rr atlclition ti, tlic C'OC list im~nedi t~ tc ly , v ia p phone or e-mail. shall record i t in the Operating Record of'tlie Lant l l i l l \\ithi11 I 4 days o f the verilicatioli, kind shall ;idd tile constituent(s) t o the COC lisr in tlic t i cs~ scl~ctlr~lctl monitoring report.

5. De\~elnl)mcnt and U p t l n t i ~ ~ g ol' C o ~ i c e ~ i t r a t i o n 1,inlits - T l i c Di ichargcr shall tlevi:lop. and submit l o the Rezional Boartl Tor the Eseculivc OTficer's apl,rov;il. a l l Conccn t r ; i~ i r~~~ Linli ls followin: t l ic procedul-cs provided in Sccrion 11.;2.0.;1. o f this hilI<l'. .l'lie re\,iserl ct)n,:e~itl:~rion l imits s1i;lll he submiltctl w i th the next scmi-anni~al rcpol-t, ib l lo \ \ , i~ lg tlic atlol,lio~i o r l<cfio~i;il Boartl Ortlci- NII. R4-20 13-0 136. Subsequently. l l ~ c Dischi~rgcr sh;lll l-evic\v Conccntralion 1,iniits hian~iunl ly in its anlilial reports sub~ i i i t~e t l l o tile 1legion:ll Boarcl. M'lieti a l i iwol~r i f l~ t . ncw Conccntralion L im i ts shall bc proposed. For tiny \vell'Ml'ar pair Toi- \vliicli tlic Ilirt.i~-\\/ell Coinparisson analysis is nor applicable. tlic 1)ischarfer sh:,ll use t l ~ e t c - - 4 I coi i i~~arisoi i analysis to tlctel-mine u,hclhcr \\,nler qualit!. ~ ) r o l e c l i o ~ ~ s~entlal-(Is arc \icil:~lctl.

Scini A111iu:111v M o ~ ~ i l t r r i i i c

P b' Specilic cont luc~iv i t )~ 4 l l ta l in i iy Nitraic (a?, nitrogen) Cli lorit le Sulfate B o r o ~ i 'Total t l issol\~etl solitis ('TDS) Cheniic;ll osygcti tlemantl (COD) Total org;lnic carbon (TOC) Vc~lat i ie orsanic compounds

A i i r i ~ ~ ; i l l v Mon i t o r c t l I';i~~ametel-s Bicarbonate Total Hardness C a l c i ~ ~ t i i Potassi~lm Sod i~ t i i i Tracc metals ( i n c l u d i n ~ Sb. As, Ba, Be. Cd, CI-. Co, Cu. Pb. l-lp. Ni;

Se, Ag, and 211) Se~i i i -volat i le organic colnpouncls All other COCs added 11er Section ll.A.4

- -. I. -- - *Intiicatcs nii l l igrali i per l i lcr (mg1L) end 11iic1-osrams l icr liter (~~gll,).

6. Statistical I l a t : ~ An:ilpsis Rlethotlology

a. Intri l-ufcl l colnparison methotls slioll be used for :]I1 compliancc \\,ells fo r all ici~isi i iuents ilia^ al-e tletcctable at concentrations nho\,e their resliective Melhotl Detection ILi~iii! (h4l)L) ill 10% or morc o f t l ic bacltproontl data to date, 1 1 i i t i I y I c:lcii ~ i v e t l Mi'nr a! a yiveii do\vnsradiciit inoni tor i i ig wel l (\velI/Ml'ar- p:~ir): ihe p~oposerl bacl<grciuntI tI;lta sci sll;lll consist o f all \alidatetl data li-on1 tliat complicuice \vcll ;inti lparameter oh1;iinctl i i ~ [iie 1i;lst eight ( S ) years. Ever!. !\yo veal-s. F o l l o u ~ i n ~ !lie atloplion o f t i i i s MRP, as lic11.1 o r t!ic antilial monitor ing summary report. t l ic [)ischarger shall arltl the ncwer cliltn tci tlie I~ :~ck j i r ru i i t l tl;ita sct for e;lcl> wellIMI'c~r pail- afier valitlating (via a ~i- ict l~ot l approveel hy thc Ls i ,c~ i i i \e Ofl icer) that tlie n c u data does l iot in1lic;lte an incrc:tse over tlie existilig bacl<groulid tiata. A t ii1e1t

tiin?. tile Discharger s l i ;~ l l also I-etirc tlie well!i\~lP;~r's olilest I\lJo vears (11' b:icI+rcuntl tliila. tliercby protlucinp a ti:~la set covering the t l i en -p rc~ i l~ i~ ts eight ycal-s. Tl ic i)iscl~ar:cr ~11311

\,alitlate the proposccl intra-\veil backgt-ountl data set as iollo\vs ibl- eacli Ml 'c~r :11 eecli \vcll in i t i :~l l ! or. subseq~ie~iIl>', at a n e \ \ \\,ell nl- for ;I n c \ \ Vll'ar :it aii existing \\'ell. 'l'lie Discll;~sgcr shall rcport tile ~a l i t la te t l 01- upcl:~tcti h:~clijirouticl (lala set. for c;icli i i f iectctl \vcll 'Ml':~r 11:lir. ill t l ic iiext schctliiletl monitoriii: rel~ort .

M o n i t o r i n g n t ~ t l Rcpor t i i t g P ~ I I ~ I > I ~ Gafl'ey Strcc l La i t t l f i l l

b. Pcr 27CCJ< section 20415(e)(9)(C). if ;I coli lrol char1 app~.ciacii is ltsetl lo evaitiale !\illel- qualit). moni lor ing tl:~l;~, t l ic specific lypu oi' cc~ntrol charl 2nd its :~ssoci:ncti st:itisiic;il p:l~.atiieter v;~l~tes (e.g., tlic upper cot~t ro l l i ~ n i t ) sllall bc incl~ldccl t i tile supl~c~rl ing tl~~cument:ttioti as required by sect iol~ 203 15(c)(7). 'The disclia~ger slt:ill LISC the (1lrl;etlure o l ~ l ) if l l i is suppot-tlng t locun~etit;~tiot~ sIio\\,s !he 111-occtlu~-e l o bc lprotecti~e 01' I~III~I:III l i c :~ I~I i ancl l l ~ e en\,ironnlent, Any control charting p roc r t l ~~ r c must 11:1vc :I t'alse positivc V;IIC of no Icss than 1 pel-cent for cacli monitoring poii l l clt;~~.ted. For esatnl>lc. Llpper c c > ~ ~ ~ r o l limits on X b;~r or R Cliarts tiset1 only once every six ~i iot i l l is (\\'licre 110 comliosite retest is t~setl) l t i ~ ~ s l hc scl at no morc than 2.327 stantlard deviations o f t l i e statistic plottell l b r a one-siclrd si:nistical cotiili;trisoti, or at ~ i o more than 2.576 stand;~rtl cleviatiol?~ o f Lllc st:itistic pli>ttctl l i l r :I t \ \o - siclctl sl;ltistical comp;~rison.

c. In the event that an al)pro\:etl data analp is ~nethot l pro\,iclcs ;I lprclitiiinary i i i t i ic : t l io~~ 1Ii:tt a

given tnonitoi-ing parametel. has a measurably signi i ic~int increase at a gi\.cli \\,ell, lie Discl~arger s l ~a l l contluct a \,cril"tcation procetliirc (retest) in accortl:~ncc \villi 27CC'R section 204 15(e)(S)(E).

d. Tl ie verific:~tion proceclure shall be performeti otll!' Sot- tlic constiti~ent(s) or p;lra~neter(s) !list h;~s shown "~ i ieas i t rab l~ s ign i f i ca~~t " (see 27CCR section 211164) cvitlence OF ;I relc;~se. ilntl sliall be petfortned otily for !ltose monitorin? ~poilits at which a rele::sc is indic;ltctl.

e. For ;11iy COC or ~ i io t i i tor i t ig paraiiieter t I i :~t is detectable at concelitra~ions above its ~csl>eciivc MDL in 10% or less o f t l i e b;iclcground data to dare, the consr i t~~ci i t 's concentration littiit sliall bc its MDL. A mcasurablc esceedance ol' i l l is concentr:~liotr l imit sliall he t l e te r~ i~ i i~e t l by a l~ l~ l i c i t ! i o~ l o f t l i e non-statistical analysis tnctl~ocl dcscl.ibec1 in Secl i i~t i 11.:%.7 o i t l r i s MRP.

f. W;tter Qual i ly M o ~ i i t o r i a g Appro;~c l t - Th r munitol.ing appro;tcli i ~sed Tot c a c l ~ \i.cll/Ml'ar ~ p i i r s l i i ~ l l be controlletl by \vlietlier tIi;~t MPar has esl i tb i~et l ;I tnc:~s~irably s i ~n i l i ca l l l i11cre;lse at t l ~a t wel l . Therefore, tlie Discharger sliall nlonitol- cscli wel l IMPar pair in olie CIS two modes. as Sollo~,s:

i. 1)ctrctiotl M o d c - l'or an MPar that h i ~ s no1 produced a t n c i i s u ~ ~ b l y signilicani increase 81

t l ~ i i ~ well; t l ie purpose o r monitoring. ror tllar \vell/MJ'ar pair, is to \vatcli for the MI':lr's :rrrival at that wel l at a concentration in excess o f its respective 'Threshold V:~ l~tc : or:

i i . T ~ x c l t i n g iModc - For all Ml'ai- that lias protluccd a me;isurnbly s ign i l ican~ i~icrctise :I( a given well, tlie purpose oS the i i ionitori~ig. fol- lliat \vell!Ml'i~r )pair. is to vcriTy tile suilabil i ty ant1 ci'fectivcness o f the c s i s t i i ~ ~ or lpr(~posed corrective i l icasi~rcs hy tri~cl.;iiig changes it1 tlie M1';lr conccntt-ation at tliill location \ti:! an cvol\, ing concentl-atio~i-\~crsi~s- t ime plot. FOI any \vell/Ml';~r pail- in Traclcing Modc. its i'lireslioltl \ ' a l ~ ~ c aittc~~~i;itica!I!; becomes tlic lneati o f its Concentration L i ~ n i t (hacligrountl i l :~ta set), \\. l i icl~ sliall be lplotted as a hor izo~ital line oil its cot~cenln~rion-\~ers~ts-ti~iie p l o ~ The goal i: 1 0 iiitliciitc \\,lien tlie applied corrective action tiicasul-cs linvc bro~ir_Ii l tllc h l l ' i~ r 's cot ic t . t i t~ . i~ t i~~~i (III\\,II 10: or belo\&'. this concentratioti. 'Tliesc jilois s11:lll he l l ie primar! i np l~ t lol- l l i c l l iscl~;~rpcr 's twice-yearly alialysis oFLlic el'~ccti\!e~iess oi'tlic ccirrectivc aclion mc;isures.

i. Moni tc t r i l lg ~ 'nrn lnctcrs I teat l i ly Dctcct;rlilc i n 1~;1cl~gro1111t~ - A t :In! given tnc~ l l i t o r i i i ~ pciint. thc Discharfcr shall a p p l ~ an :~ppropri:~tc sti~tistical analysis f o ~ each tlcleclion mode monitor ing p;lramelct- that esccccls its 1-espec~i\'e MDI. in 211 le;~s! 10%0 o f the :~pl>licablu bacl<gror~ntl clet:~ set:

ii. R l o ~ ~ i t o ~ . i ~ ~ g Pal-a~nctcrs No t Rc:~t l i ly 1)cIcrlal)lc i n B n c l i g r a l ~ ~ i t l - f o r ail!, ~ncri~ilttr inf 1poi11t ill wl l ich one or more mon i to r i~ ig pzlraincters, in t lclcctio~r ~not lc . excccrl l l ieir respective MDI. in less I1i:ln 10% o f t l i e applicable haclcgro~~ntl clattr sct. [lie I?iscli:r~gvr sh;~ll anal!lze the data l j r thcse mot~i tot- ins Ipal-;ilnetcrs v i : ~ ihc Cal i lorni ;~ No~~sr ; t~ isr i i ;~ l Daln Ant~ lys is Me l l i od (CNSDAM) tcsl tlcscribetl in Sect ic~~i 11.A.7 o f Ihih bllil'.

a. Nnn-Statistical M c t l ~ o t l for 1)etectioa Rlotlc f o r MJ'ars S e l t l ~ ~ m 1 2 0 u ~ ~ r l irt 1l:icligrourrtl - Fot- all), given compliance (clowngradient) well, rejiarclless o l t l i c n ~ o ~ l i t o r i n g prograln (DMI? €MI', AMP. or CAP), the Uisclialger s l ~a l l use this dara :i~ialysis method. lointi!. for al l cotisrir~etits 011 tlie "scope list" as descl-ihetl bclo\\:

i. Scope L i s t - T h e scope list subject to C N S D A M fol- ;I monitor ing \\.ell sh:ill constitucnc al l Mpars for whic l i less than 10% o f tile h:~cI<gvo~tnd data lpoinls excectl it!; i\ilDI+: ilnd

. . 11. Two Triggers - Fro111 the scope l i s t , for an ii?itial test (or. l o r a retest, the modii ietl scope

list under Section No. l l .A.7.h belo\\,), rhc Disc11arge1- shall identify eacli lvI1';1r in i l ie current s l ~ n p l e f t -o~n that lvel l that euceccl; eitliel- its respective M D I . or I'QL. The Discllargcr shall conclutle that these esceetling MPars 11rovide a prel i t i i~n;~r> inclicalioii ( o r Tor a retest, provide a measurably sigt~ii icnnt int l icat iot~) o f a release { t f \hrilsle fir1111 tile Landf i l l at that well, if either:

(a) Two 01. move oT l l ie MPars on a ~ i ion i tor i t ig ~ v c l l s scopc l i s ~ exceed tlicir ~csl iccl ive MDL: or

(b) A t least one o f the MPal-s on a monitorin: \\.ell's scolie list cquals or esccctls ils respective PQL.

b. I) isrrcte Rct1:st [27CCR section 20415(c)(S)(I.l)]:

i . I n Ihe even1 t l ia l tlie 1)isclialger coiiclutlcs ( ~ ~ u r s ~ ~ a l i t 111 Xictirrn II./\.7.: l i i ;ibcwc) l l ~ a l tllcre is a pre1imin;iry indication. then 111c Dischat-ze~ sl-iall i~ l lmet l iatc ly notify I <cg i o~~a l Board staff by 1111onc or e-]nail antl. \ \ , i l l~ in ? ( I clays o f such i~~clicarion. sllall c r ~ l l c c ~ ~ \ v o I I ~ \ \ (retesi) s:~mples from tlie indicating compliance \\iell.

i i . I'or an! xiven co~i ipl iance \\,ell, t l ic Discli;~rgc~. sllall anal!,zc the rctest samples orily lor ~ l iose c o ~ ~ s t i t ~ ~ e ~ i l s ii~dic:~tecI ill t l x ~ t \veil's oriyi11:iI ttst. ~111cIer Sectictli ll.;\.7.~i,ii this h4ltP. and thcsc intlicatctl co~ist i t t~ents h a l l coml~r ise t l ic \vc!l 's "modi l i t t l scope list." Zs soon :IS t l ie retest data :we avail;tblc. l l ~ e Dischat-ver shall ;11111l!' t l ~ c S.IIII~. lest [LI I I~IC~ <cclioli II.B.7.a.ii above. bul using i l l i s n~c~t l i i iecl scope lis11 lo scpara~el! a~i ;~lyzc cac l~ or !he I\vo suites of relest tl;ita at that cctrnl~liancc \yell.

M o n i t o r i n g ant i i<cpor t ing 1'rogr.am Gaf fcy Street L ' ~ ~ t ( l f i l l

i i i . I f eit l icr (or bo t l ~ ) o l ' l l i c retest saniplcs lrips citlier (ot botl i) o l ' l l ~ e lriggers ~ i i t l ( : i i > c c i i ) ~ i :1..4.7.a.ii. tlictl the Discharger s1i;tll conclurlc Ihal t1iet.c is a i i~eas~~t-;~bl!. si;iiilii.:iiil incre:lsc :it that \&,ell for tlie cdnstiilteiir(s) inc1ic:lted in tlic v;tlitlttting rctcsl s inl>lc(s). I~ 'ur~ l ier t i io~~e. Llicrcitlier, the Discliargcr sl i ; l l l tnoni!or llte ititiic:i~ctl c n i t s ~ i t ~ ~ c i i ~ ( s ) in t r i~ck i t ig tnr~i le :it th:tI woll. sliall remove i l ic coilstiI~ient(s) li-om the scopc l i s l ct-c:t~ctl for 11i:iI well. tiotil)' tile Resional Board in \vritinf. ant1 Ihigliliglil l l i is cc~nclusioii :lntl ilicsc changes in the nest schetl~tled mot~i tor i t ig report i i t i c l ill tlie L: i~i( l l i I l 's o ~ ~ e ~ . i t t i ~ i ~ . rccortl.

8. G r o u ~ ~ t l ~ \ ~ ; ~ l e r Flow' I ) i r c c l i o l ~ - Ti le Discliiirgel. sliitll measlirc l l le v,;itei- level in cncli \vcll. a1

least Setni-ut~nually, inclutl ing tlie tililes o f csl)c;.ted iiighest ant1 lo \vcs~ clevotions o f tlie \v:t!cr level. ant1 determine thc prcscncc o f hot-izonlal aiitl !,erliciil gratlietils, :~ncl grounc:\\::~lcr l1~1u r:~ic ant1 dit-ection for the rcspeclive grountl\\,ater lho(ly.

9 . Le:tcll;~lr R l oa i t o r i ng - Tl ic Discharger sliall contlitcl a n n ~ ~ a l leitcliiilc tnonitoring :tt l l ic lc;tcl1;1tc observalioti wel l Ioczltetl jtist west o f tlie lanilf i l l (IL\\/-I) anti collccl z i saml~ le ii';t~lj 1c:tcliittc i s tletec~etl

a. AIIIIII:~~ A p j ~ c n r l i a I1 Constituent SCZIII - Le:tcli:llc samples sIi:i11 hc tiilccn t.:~cIi yv:ir during the month o f Novembc~-. 'The s;ttnples sliall be an:llyzed foi- al l Al>pcridis II Constilucnt.; in .I0 CFR. p;irt 258.

h. Retest - If any const i l~~cnts that are tint in tlic COC list are tletecled in the lcaclinle s : i~n l~ l ing evelit ;it any sampl i t~g point. the Discliar_rcr sIi:ill resatllple tlie 1cach:tte a t thal poitir tll iring tlie nesl Ap r i l ant1 analyze tlie sample for tliose detected cotlstit~~ents. If :In\' sucli cotislitl~cnt is confirmed to be i n the 1c:tchate. tlie Discliarser sliall atlc' tlie conslilucnt to tile COC list a n d repot1 this t o the Regiclilal Board within two weelis o f the confirmaticin.

c. Repo r t i ng - 1,eacIialc moti i torinf t.esults sli: i l l be includcd in l l ie semi-annual iittd i ~ i ~ i i t t a l reports that cover the pcrioi l d ~ i r i i i g v'liicli tile inonitoring is contlucted.

B. S I T E INSPEC'rIONS

The Discli;tr;c~- sliall inspect the 1,ancIfill in accortl;tnce \vitli tlie lo l lo\v i i lg scltedule. ant1 recortl. :II :I minimum. S~anclai-cl Observa1ions.

1 . Duri i ig ~ l i c wet season (Octobel. tlirougli Apri l). Srtllcn\,ing each storm illat protlticcs str'riii \v:ticl- runof'r, or or1 a montlt ly haiis if no storm pt.oiluces r~t i to l i ' clttt-i~ig tlit. 111(111tli,

2. I l i l r i ng !lie tir); scasiin, a in ini lnul i l o f one inspection s11:1II be lperlbrmctl cvcry llirc: n~ot i l l is

L St:~nc!nl-tl O h s e ~ ~ a t i o a s durin: :I site insl~ection s1i:iIl ittclude at lcas~ tltc thllo\\,ins:

a. Evitici ice oi' :my sitri';tce \tJalci- leaviiig t>r cnteritig tlie 1.atitlfili. uslimalctl sire of' ;il'li.c~ctl area ant1 estitnatetl llo\r, rate (she\! ;tffccictl are;[ oti map).

b. E\:itlcnct. of odot-s: prcscnce or absence: c l~: i r ; ic~cr ira~iot i . souscc. snil clistst~ce o i ' t r :~ \c l Iknin SOLIrce.

c. E\.iclence o f erosion ;~titl/ot' o f exposed i-elitse

tl. I~islwcctioii o f a l l stor1i1 \valer tlisclii~rge lociitioiis i i ~ r evidciice o I '~ i [~ i i - s !o rm \ \ ' i~ icr t l iscl i~~rgcs elitring ciry seasons, and in tcg r i~y rlurilig \\,el sc:lsoni.

u. I'.vitlcncc o f pondetl \valer :it ally poini on tlic w;istc ntaliil:._cmcnl l l tci l i ty (sl iv\\ ;~l'Sc~c~ctl ;ma 011 ~iial').

I: L:inrlsc:~l,e nntl i r r iga l io~ i syslelns

g. I l i tcgrity o f al l d ~ - a i ~ ~ : ~ g c systems.

I . L:lntlii l l gas collecLio~i syslciii

i . Silc security

I . Adclitioniilly, a Setllcmcnt Ali;ilysis o f the L;lnclfill siiail be cr~nclucrcil ever!. t ivc )'c:lrs l o delerlnine t l ie degree o f long ler111 settlement.

PART 111: SAMPLJXG AND ANAI,\"l'ICAL PR0CF:I)URES

A. S .4MPLING AND AR'AL\'TICAL M E T H O D S

Samplc collection, stol-age, alicl analysis shall be perfc~rmetl accortling 111 tlic most recciil vcrsio~i o f Stalidard LISEI'A Mct l iods (USEPA p[~bl icat inn "SW-846"); anti in accordance \v i l l i ;i samliling antl analysis p l a ~ i iicceptable to the Esecuti\~o Oilicei-. A Slate o f Cnliro~.ni:~ al~provecl I:~horatrlr.v sliall perform \vater analysis. Spccific nietliods o f anillysis ~ i i u s t be ide~it i l ied. I l i c I i ~ e c i i r or [lie laboratory whose name appe;lrs on tlie certification sli:~ll supervise al l :~n:~lyl ical \\,orl, ill ltis/llcr laborator! antl shall sign repur~s of' such worlc sub~iiittt.cl to tlie Rcgion i~ l Board. In :~tltiitii,n, [lie Discharger i s responsible for seeing tliat the labo~xrc,ry anal!~sis ofsamplcs knrn al l rni~iiit,.>ri~i; points meets l l ie fc>llo\\'ing restrictions:

1. The lnc~l iods o f al~alysis and tile tletecrion limits ilsecl 11i~ii;t bc al~propriale for the csl~ectecl co~icentri i t io~is. For tleteclion monilol.ing o f an!. c r~~~s t i t ue i i t or paralileter thal is Tolllitl i n co~ i cc~ i l ~ . i ~ t i o~ i s \\,l~icIi lprotluce mot-e than 90% ~~on- t iun ie~- ica l ticlcrniinations (i.'.. 'r~.;~cc.) in Iiistorical data Tor tliat metlium. the S\\'-846 analytical mell iod ha\:ing tile lo\\rst Mell iotl Deteclion Lilnit ( M D L ) shall hc selected.

2. Trace rcsulls (results falliliy. bct\\,een tlie MDI, i i l ic l tlic Practic:il Qu;~iili l:~tion L in i i l (1'01.)) lor 01 -9n ic coinpoi~nds shall be repol-tcd as sucli.

3 . ML)L ~IIICI I'QL slinll hu dcrivetl h y t l ~ e lal~ori i lory f o ~ cacli alinlylic;~l 111-occdurc. t~ccortl i l ig Lo State of Cali lbrnia laborator!. accretl i latiol~ l~rocctlul-cs. Bot l i l i i i i i t sli:~ll r c l l e c~ the tlctcc~i;,n allti qu;~nlital i t~n capabilities o f tlic specific an;ilylical procet l i~~-c i111tI c q ~ ~ i l ~ l n c l ~ t LISC~I I lie labcl~.;~tory. If the labol.ato~.), susl>ccls that. clue l o a cli:inge in rn:itris 111- 111Iicr c l i cc~s . LIIC I~IIC

de t cc~ io~ i l i ~ n i t or quanlilation l i l i i i t fol- :I particul;~r an:iI!,lical 1-1111 ~1if l i .r~ s iy~ i i f ica~i l l ! lj.0111 [lie lab(~r;~tory-cleri\~ed \:ilues, tlie rcsulls shall bc ll:~ggecl ac;ilrtlin;l!,. :111tl a11 esti~n:~te ( 1 1 ' IIIC l i ~ i i i t acttially acliievctl sl i ;~l l bc inzludetl.

4 . ,411 qt~:iIil> ~ S S L I ~ : I I I C ~ ! q~ i :~ l i I y co111roi (Cl,AIQC') t l a~ ;~ ~1i;iIl lhc rcpc~r~ccl. :1lr>11; \.,IIII il ic s>1111pIc r e s ~ ~ l t s 1,) 1\4iicli il ap]~lies. i ~ i c l ~ ~ r l i ~ i ; tlie ~i ie l l iot l . c t l ~ ~ i ] ~ ~ i i e ~ i t . :11ii1 ;~~:~l!, l ic:~l t l c ~ c c t i o ~ ~ I~III~IS. 1Iir c I.ales. an csplanalion (corl-ective ac t io l~ ) o f all? C)4lC)C' IIIC;IS~,II-~ il7;11 ih i1~11si<Ic tlic

1iibor;itory conwol limits, [lie resillis o f ecl~~iprneli l ;~ntl nietliocl bla~i l ts, tlic r cs r~ l t i o f spilictl ;11it1

surrogate samples. the li.cclucnc! o f qualil)) co~i t ro l >t~i:ilysis. anti l l ic iltlinc iii id t ~ l ~ r i l i l i c i i ~ i o ~ i s of tlie perso~i(s) per ibrming [lie analyses. Sample rcsults sliall be rc l~or lc t l unad j i~s~ed 1111 bl:~nli result< or spike reco\rer!l.

5 . Non-lary.ctctl cliruni:ttogl-:il~liic pc:tlis sliall bu itlcnlilictl. q~~al l t i l i cc l ; :IIICI r~ l~ t i l - te t l 10 i t r~ : isc~~i ;~ I i Ic extent.. W l ~ e n significant i l n l c~ io~vn pealis are elicounleretl, secontl ci1Iu1i11~ or secon~l inelliod c o n l i ~ . ~ i i i ~ t i o ~ i procctlurcs shall be pcrformetl i n all itttempl t i itlcntil!. e13cl Illore ,~ccul.:ncly q l~an t i f y the unIaio\vii ;tnalylc(s).

6. Q.AIC)C :tnalylical results invtl lving detectioti o f ~ o ~ i i ~ i i i i ~ i Iahil~.a[~>r!' c ( ~ ~ i l i i ~ i i i ~ i : : ~ i t ill ;111y s:t~liplc sliall he rel)ot-tetl : ~ n d ll:~g$ctl i b r easy I-efel-elice.

7. Ili cases \vliere cr~ntn~i i inants arc tielected iii Q A Q C samples (i.e, lieltl. trip. or I;ih ih l ;~~~l is ) . IIIC :icconip;i11yi11g si i~i ip le resulls slliill be al>proliri:itely Ilaggi.tl.

8. Propcr cli:lin o fcustody procetlurcs shall bc used in all sampl i~ ig ~lcti\. i t ies al tlic 12;i~itlliII

9. N o f i l tcr iny o f sa~n],les talcen i b t - organics analyses sliall hc p.1-niitlctl. Saml~les f i r rt lga~iic analyscs sliall he talicn wi th a s:impling metliotl that ininimizes vol;~li l iz: i t ion ant1 cley.:itl:~tion of potential constituetits.

10. Thirty-I):i) Sample l ' vocu~~cment L im i t a t i on - For ally :ivcn n-ionitoreti il ledillnl. tlic s;iml,Ies palten from a l l monitoring points to satisfy the dala :inalysis req~~i rcments 161- a givi:n rcl)orting pel-iotl sliall a l l be l s ~ k r l ~ w i t l ~ i ~ i a sljali of t l i i i ty days. ancl shall be Lnltcn ill a mati i ic l tho^ insurcs snml)lc inclcpendcnce to tlic greatest extent feasible [2? CCR section 2(i415(e)(l2)(Li)j. For an! sampling event dul-ing wl i ic l i samples arc not collcctccl \vitIiin tliirlr; days. the L)isclial-gel- s11;111

~ .epor~ Llie s;llnpling pe~-iocl in tlie corresponding semit~nnual report.

11. Groii~icI\varer sampling s l i i l l l also include an iiccurale t ie ter~ l i inat io~ i c i i ' l l ie grout~tI\\at~:r surikcc e i eva t i o~~ and field l~at-a~ncters' (tempelxture. 111-1, c lec~rical ~ o ~ i c l ~ ~ c t i v i t y , t t i t - l i t l i ly ] for 111i1t nionitoring point [27 CCR section 20415(e)(13)1: g ro~ in t l \~a tc r ~.lev:~linns taken prior to 11urgi11g the u c l l and sa~i ip l i l ig for monitoring ]~aratiielcrs sliall be osecl to ful f i l l : r i~~~nd\ \ rncr flo\v ratcldirection a11:ilyses r eq~~ i r e t l under Sectiirn l l .A.8 o f this hlRI ' . A l l iiclcl 11:11;11iii.1er measurements s1i:tll be included in t l ie se~niannl~al reports sub~ninet l l o lh(: Kesion:il I!:I>I~L~.

Analytical rccnrtls sliall be ni;~intaiiieti b y the DiscIi:irgcr or labora~or).. ;III<I sliall be 1.et;l:ncd 1 ; 1 1 a ~ n i n i m u ~ n o l ' l i vc yeal-s. The period ol'l-etention shall hc cstcntled c lur i~ ig the course oS:tn! unrrs t~ l \ed litigation o r \ r l icn directed hy tlie 1:secutive Officel.. Such recortls sli:~ll slio\v the lbllo\\-i~i: l i ~ r c;ich sample:

1 . Identity oF sample a i d tlie ;ict:tal n?onitol.ilig 1ioi11t tIcsign:ltioti from \\.Iiicli i t \\;I> i i i i cn . i ~ l ony \vith tlie identity crEtlie i ~ i c I i \ ~ i c l ~~a l \vlio obtnitictl the saniplc.

' Yie ld p;il-;~mc[crs" may also be rested it1 a lahorator! illstead or being lcslerl ill i l lc licl:l

Monitoting and Reporting Program Gafl'ey Street Landfill

Nn. C1-1001

3. Date and time that analyses wcre started and complcted, and the name of personnel pcrforniing each analysis.

4. Co~iiplete procedure used, i~lcludillg method of' preserving the sample, and the ~drntity and volunies of reagents used.

5. Calculations of results; and

6. Results of analyses, and MDL and PQL for each analysis

Ordered b y : d 0 Samuel Unger, P.E. Executive Officer

Date: Septank. 12,20 13

STANDARD PROVISIONS APPLICABLE TO WASTE DISCHARGE REQUIREMENTS

1. DUTY TO COMPLY

The discharger m ~ ~ s t comply with all conditions of these waste discharge requirements. A responsible party has been designated in the Order fol- this project, and is legally bound to maintain the monitoring program and permit. Violations lnay result in enforcement actions, including Regional Board orders or court orders requiring corrective action or imposing civil monetary liability, or in modification or revocation of these waste discharge requirements by the Regional Board. [CWC Section 13261, 13263, 13265. 13268, 13300, 13301, 13304, 13340, 133501

2. GENERAL PROHIBITION

Neither the treatment nor the discharge of waste shall create a pollution, contanlination or nuisance, as defined by Section 13050 of the California Water Code (CWC). [H&SC Section 541 1, CWC Section 132631

3. AVAILABILITY

A copy of these waste discharge requirements shall be maintained at the cischarge facility and be available at all times to operating personnel. [CWC Section 132631

4. CHANGE IN OWNERSHIP

The discharger must notify the Executive Officer, in writing at least 30 days in advance of any proposed transfer of this Order's responsibility and coverage to a new discharger containing a specific date for the transfer of this Order's responsibility and coverage between the current discharger and the new discharger. This agreement shall include an acknowledgement that the existing discharger is liable for violations up to the transfer date and that the new discharger is liable from the transfer date on. [CWC Sections 13267 and 132631

5. CHANGE IN DISCHARGE

In the event of a material change in the character, location, or volulne of a discharge, the discharger shall file with this Regional Board a new Report of Waste Discharge. [CWC Section 13260(c)]. A material change includes, but is not limited to, the following.

(a) Addition of a major industrial waste d~scharge to a discharge or essentially domestic sewage, or the addition of a new process or product by an ~ndustrial facility resulting in a change in the character of the Waste.

November 7 1930 WDR

Standard Provisions Applicable to Waste Discharge Requirements

(b) Significant change in disposal method eg. . change from a land ciisposal lo a direct discharge to water, or change in the method of treatment which would significantly alter the characteristics of the waste.

(c) Significant change in the disposal area, e.g , moving the discharge to another drainage area, to a different water body, 3r to a disposal area significantly removed from the original area potentially causing different water quality or nuisance problems.

(d) increase in flow beyond that specified in the waste discharge requirements

(e) Increase in the area or depth to be iised for solid waste disposal beyond that specified in the waste discharge requirements. [CCR Title 23 Section 22101

6. REVISION

Thess waste discharge requirements are subject to review and revision by the Regional Board. [CCR Section 132631

7. TERMINATION

Where the discharger becomes aware that i l failed to submit any rcicvaiit facts in a Report of Waste Discharge or submitted incorrect information in a Repcrt of Waste Discharge or in any report to the Regional Board, it shall promptly submit such facts or information. [CWC Sections 13260 and 132671

8. VESTED RIGHTS

This Order does not convey any property rights of any sort or any exclu5;ive privileges. The requirements prescribed herein do not authorize the coinmission of any act causing injury to persons or property, do not protect the discharger froin his liability under Federal, State or local laws, nor do they create a vested right for the discharger to continue the waste discharge. [CWC Section 13263(g)]

Provisions of these waste discharge requirements are severable. If any provision of these requirements are found invalid. the remainder of the requirements shall not be affected. [CWC Section 9211

Standard Provisions Applicable to Waste Discharge Requirements

10. OPERATION AND MAINTENANCE

The discharger shall, at all times, properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the discharger to achieve compliance with conditions of this Order. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staffing and training, and adequate laboratory and process controls inciuding appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of this Order. [CWC Section 13263(f)]

11. HAZARDOUS RELEASES

Except for a discharge which is in compliance with th?se waste discharge requirenien\s, any person who, without regard to intent or negligence, causes or permits any hazardous substance or sewage to be discharged in or on any waters of the State, or discharged or deposited where it is, or probably will be, discharged in or on any waters of the State, shall, as soon as (a) that person has knowledge of the discharge, (b) notification is possible, and (c) notification can be provided without substantially impeding cleanup or other emergency measures, immediately notify the Off~ce of Emergency Services of the discharge in accordance with the spill reporiing provision of the Staie toxic disaster contingency plan adopted pursuant to Article 3.7 (commencing with Section 8574.7) of Chapter 7 of Division 1 of Title 2 of the Government Code, and immediately notify the State Board or the appropriate Regional Board of the discharge. This provision does not require reporting of any discharge of less than a reportable quantity as provided for under subdivisions (f) and (g) of Section 13271 of the Water Code unless the discharger is in violation of a prohibition in the applicable Water Quality Control plan. [CWC Section 1327(a)]

12. PETROLEUM RELEASES

Except for a discharge which is in compliance with these waste discharge requirements, any person who without regard to intent or negligence, causes or permits any oil or petro le~~m product to be discharged in or on any waters of the State, or discharged or deposited where it is, or probably will be, discharged in or on any waters of the State, shall, as soon as (a) such person has knowledge of the discharge, (b) notification is possible, and (c) notification can be provided without substantially impeding cleanup or other emergency measures, immediately notify the Office of Emergency Services of the discharge in accordance with the spill reporting provision of the State oil spill contingency plan adopted pursuant to Article 3.5 (commencing with Section 8574.1) of Chapter 7 of Division 1 of Title 2 of the Government Code. This provision does not require reporting of any discharge of less than 42 gallons unless the discharge is also required to be reported pursuant to Section 31 1 of the Clean Water Act or the discharge is in violation of a prohibition in the applicable Water Quality Control Plan. [CV\lC Section 132721

Standard Provisions Applicable to Waste Discharge Requirements

13. ENTRY AND INSPECTION

The discharger shall allow the Regional Board, or an a~tthorized representative upon the presentation of credentials and other docunlents as may be req~tired by law, to:

(a) Enter upon the discharger's premises where a regulated facility or activity is located or conducted, or where records n i~ is t be kept ~tnder the conditions of this Order;

(b) Have access to and copy, at reasonable times, any records that tnust be kept under the conditions of this Order;

(c) Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Order; and

(d) Sample or monitor at reasonable times, for the purposes of assuring co,nplianse with this Order, or as otherwise authorized by the California Water Code, any substances or parameters at any location. [CWC Section 132671

14. MONITORING PROGRAM AND DEVICES

The discharger shall furnish, under penalty of perjury, technical monitoring program reports; such reports shall be submitted in accordance with specifications prepared by the Executive Officer, which specifications are subject to periodic revisions as may be warranted. [CWC Section 132671

All monitoring instruments and devices used by the discharger to fulfill the prescribed monitoring program shall be properly maintained and calibrated as necessary to ensure their continued accuracy. All flow measurement devices shall be calibrated at least once per year, or more frequently, to ensure continued accuracy of the devices. Annually, the discharger shall submit to the Executive Office a written statement, signed by a registered professional engineer, certifying that all flow measurement devices have been calibrated and will reliably achieve the accuracy required.

Unless otherwise permitted by the Regional Board Executive officer, all analyses sliall be conducted at a laboratory certified for such analyses by the State Departmenl of Health Services. The Regional Board Executive Off,cer may allow use of an uncertified laboratory under exceptional circumstances, such as when the closest laboratory to the monitoring location is outside the State boundaries and therefore not subject to certification. All analyses shall be req~tired to be conciuctecl in accordance with the latest edition of "Guidelines Establishing Test Procedures for Analysis of Poll~i:ants" [4OCFR Part 1361 promulgated by the U.S. Environmental Protection Agency. [CCR Title 23, Section 22301

Standard Provisions Applicable to Waste Discharge Requirements

to complete the application for this Orcler. Records sl-iall be maintained for a minimum of three years from the date of the sample, measurement, report, or applicalion Tliis period may be extended during the course of any unresolved liiigation regarding this discharge or when requested by the Regional Board Executive Officer.

Records of nlonitoring information shall include:

(a) The date, exact place, and time of sampling or meas~irement;

(b) The individual(s) who performed the sampling or measurement;

(c) The date(s) analyses were performed;

(d) The individual(s) who performed the analyses;

(e) The analytical techniques or method used; and

(f) The results of such analyses

19. (a) All application reports or information to be submitted to the Executive Office shall be signed and certified as follows:

(1) For a corporation - by a principal executive officer or at leasl the level of vlce president.

( 2 ) For a partnership or sole proprietorship - by a general partner or the proprietor, respectively.

( 3 ) For a municipality, state, federal, or other public agency - by either a principal executive officer or ranking elected official.

(b) A duly a~lthorizecl representative of a person designated in paragraph (a) of this provision may sign doc~~ments if:

(1) The authorization is made in writing by a person described in paragraph (a) of this provision.

(2) The a~~thorization specifies either an individual or position having responsibility for the overall operation of the regulated facility or activity; and

( 3 ) The written authorization is submitted to the Executive Officer.

P.ny person signing a document under this S ~ c t i o ? shall make the following certification:

Standard Provisions Applicable to Waste Discharge Requirements

"I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inrluiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, acc~irate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and inlprisonment. [CWC Sectigns 13263, 13257, and 13268]"

20. OPERATOR CERTIFICATION

Supervisors and operators of municipal wastewater treatment plants aqd privately owned facilities regulated by the PUC, used in the treatment or reclamation of sewage and industrial waste shall possess a certificate of appropriate grade in acrorciance with Title 23, California Code of Regulations Section 3680. State Boards may accept experience in lieu of qualification training. In lieu of a properly certified wastewater treatment plant operator, the State Board may approve use of a water treatment plan operator of appropriate grade certified by the State Department of Health Services where reclamation is involved.

Each plan shall be operated and maintained in accordance with the operatioii anci maintenance manual preparcd by the municipality through the Clean Water Grant Program [CWC Title 23. Section 2233(d)]

ADDITIONAL PROVISIONS APPLICABLE TO PUBLICLY OWNED TREATEMENT WORKS' ADEQUATE CAPACITY

21. Whenever a publicly owned wastewater treatment piant will reash capacitv within four years the discharger shall notify the Regional Board. A copy of such notification slial; ibe sent to appropriate local elected officials, local permitting agencies and the press. The discharger must denionstrate that adequate steps aie being taken to address the capacity problem. The discharger shall submit a techni-al report to the Regional Board showing flow volumes will be prevented from exceeding capacity, or how capacity will be increased, within 120 days after providing notification to [he Regional Board, or within 120 days after receipt of notification from the Regional Board, of a finding that the treatment plant will reach capacity within four years. The time for filing the i-equired technical report may be extended by t ' ie Regional Board. An extension o' 30 days may be granted by the Executive Officer, and longer extensions may be granted by the Regional Board itself. [CCR Title 23, Section 22321