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HomeMy WebLinkAbout1996-09-16 - AGENDA REPORTS - CHIQUIA CYN LANDFILL (2)AGENDA REPORT City Manager Approval Item to be presented by: George Caravalho NEW BUSINESS DATE: September 16, 1996 SUBJECT: CONSIDERATION OF APPEAL OF LOS ANGELES REGIONAL PLANNING COMMISSION ACTION OF SEPTEMBER 11, 1996 REGARDING THE CHIQUITA CANYON LANDFILL EXPANSION DEPARTMENT: CITY MANAGER On May 14, 1996, City Council adopted Resolution No. 96-72 opposing expansion of Chiquita Canyon Landfill in the Santa Clarita Valley (copy attached). The Council had previously discussed this project on August 22, 1995 and November 28, 1995 and directed staff to submit comments to the County, The Council also supported Val Verde Civic Association in their efforts and authorized the expenditure of $8,000,00 to review the projects potential air quality impacts. On September 11, 1996, the Los Angeles County Regional Planning Commission (RPC) approved the expansion with conditions (copy attached). The approved project differs from the original proposed in the following ways: The original request was for an expansion to about 30 million tons of waste capacity; the Regional Planning Commission approved 18.2 million tons. 2. The original request was to be allowed to receive a maximum of 10,000 tons per day of waste; the Regional Planning Commission approved 5,000 tons. The applicant requested and received a new termination date for the landfill to November 24, 2012, F:ViOME\P W\CCAGENDA\CHQCYNLF.LMH The RPC action becomes a final decision by September 26, at the earliest, unless an appeal is filed for a hearing by the County Board of Supervisors. The Val Verde Civic Association has previously requested the Council support such an appeal. ANALYSIS The City has spent significant resources and. time to convince Los Angeles County and other jurisdictions in the State that greater emphasis needs to be placed on alternatives to new and expanding landfills in urban and urbanizing areas. The City participated in the public hearing process and provided comment on the Draft EIR, expressing concern about the proposed projects visual and air quality impacts, potential groundwater contamination, and traffic impacts. RECOMMENDATION Staff requests direction from Council. ATTACHMENTS Resolution No. 96-72. RPC - Conditions of approval dated September 11, 1996 F:\IiOME\PVACCAGENDA\CHQCYNLF.LMH RESOLUTION NO. 96-72 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SANTA CLARITA OPPOSING EXPANSION OF CHIQUITA CANYON LANDFILL IN THE SANTA CLARITA VALLEY WHEREAS, the Chiquita Canyon Landfill is an existing Class III disposal facility located in the Santa Clarita Valley; and WHEREAS, the Chiquita Canyon Landfill operates under a conditional Use Permit issued by the County of Los Angeles; and WHEREAS, the Conditional Use Permit will expire in 1997; and WHEREAS, the landfill operators are currently seeking to expand the landfill's capacity by 29.4 million tons from the existing permitted 3 million tons and acreage from 154 acres to 337 acres; and WHEREAS, the proposed site service life is anticipated to be 10.5 years at maximum requested permitted disposal; and WHEREAS, the City of Santa Clarita has previously provided comments on the Draft Environmental Impact Report to the Los Angeles County Regional Planning Commission regarding such issues as visual and air quality impacts, potential groundwater contamination, traffic impacts, and alternatives to the proposed landfill process and design, including policy and technical alternatives; and WHEREAS, the City of Santa Clarita has assisted the members of the Val Verde Civic Association by providing funds for an independent air quality analysis to be conducted. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Santa Clarita, California, does hereby determine: SECTION 1. That the expansion of the Chiquita Canyon Landfill beyond its existing conditional Use Permit is poor public policy, has potentially damaging environmental impacts particularly in the area of air quality and should be opposed. SECTION 2. That statements of opposition to the expansion by the Santa Clarita City Council shall be forwarded to the County of Los Angeles Department of Regional Planning and County of Los Angeles Board of Supervisors. SECTION 3. That the City of Santa Clarita shall continue to actively encourage other jurisdictions, most notably the County of Los Angeles and the City of Los Angeles, to place greater emphasis on alternatives to new and expanding landfills in urban and urbanizing areas, SECTION 4, The City Clerk shall certify to the adoption of this resolution and certify this record to be a full, true, correct copy of the action taken.. PASSED, APPROVED AND ADOPTED this 14Yh day of may , 1996. Uw MAYOR ATTEST: CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss CITY OF SANTA CLARTTA ) I, Donna M. Grindev. City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 1 drh day of May , 1996 by the following vote of Council: AYES: COUNCILMEMBERS: Klajic, Heidt, Boyer NOES: COUNCILMEMBERS: Smyth ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Darcy ` CLERK September 4, 1996 Los Angeles County Department of Regional Planning ,9ireclor of Planning, James E Flarll AICP TO: FRED GUIDO, CHAIRMAN SADIE B. CLARK, VICE CHAIRMAN DON TOY, COMMISSIONER RICHARD C. WULLIGER, COMMISSIONER PATRICIA J. RUSSELL, COMMISSIONER FROM: RICHARD FRAZIER'" `'� REGIONAL PLANNER II SUBJECT: CONDITIONAL USE PERMIT 89081-(5) CHIQUITA CANYON LANDFILL EXPANSION AND RECYCLING FACILITIES MEETING DATE: SEPTEMBER 11, 1996 ITEM NO. 5 At your meeting of January 8, 1996, the Commission (1) indicated its intent,to approve a conditional use permit for an expansion of the :Chiquita,Canyon Landfill and certain associated recycling facilities and (2) instructed staff to prepare a final environmental impact report for the project and findings and conditions for the conditional use permit. These documents are enclosed with this memo. The applicant's original request was for an expansion containing about 30 million tons of waste capacity and entitlement to receive a maximum of 10,000 tons per day of waste. The Commission action was for 10 year permit with a maximum intake of 5,000 tons of waste per day and a design capacity for the landfill of 18.2 million tons of waste. The recycling facilities were to receive a 30 year grant. The Commission indicated a willingness to consider adjusting its intended action if, during the process of preparing conditions, staff found a basis for recommending a change. The enclosed conditions comply with the Commissions intended order. Condition 5 provides that the landfill portion of the permit will terminate on 11/24/07 (ten years from the expiration date of the current permit) or upon completion of the approved fill design, whichever occurs first, and the portion of the permit for the recycling facilities will expire on 11/24/27. Condition 9a provides for a revised Exhibit "A", attached to the conditions, having a fill capacity of 18.2 million tons of waste, and Condition 9d restricts waste intake to 35,000 tons per week, an average of 5,000 tons per day. The applicant, Laidlaw waste Systems, asks that the Commission consider granting an additional 5 years on the landfill portion of 320 west Temple Street Los Angeles. CA 90012 .213 974 6411 FAX 213 626 0434 Chiquita Canyon Page 2 the permit. Staff recommends this change in that it would allow greater flexibility in responding to variations in demand for daily waste disposal capacity and would encourage conservation of disposal capacity at Chiquita Canyon. If the Commission wishes to _---make this revision, adding 5 years, it should approve the following ` \ MOTION: Amend Condition 5, changing the termination date for the landfill to November 24, 2012. �j The Commission requested that staff provide a condition for the P yL Commission's consideration that would establish a procedure whereby 'N� Val Verde home owners might receive compensation for any proven loss of property value as a result of landfill operation. Such a provision is attached as Conditions xx and yy. If the Commission wishes to adopt the compensation procedure provision, it should approve the following MOTION: Add Conditions xx and yy as Conditions 44 and 45. Also, add the following sentence to Finding 27: 00 " Nevertheless, to provide for the possibility of unforeseen hardship, the conditions of grant will / contain a procedure for compensation in the event of proven loss." Enclosures: Final EIR Findings and Conditions FINDINGS AND ORDER OF THE REGIONAL PLANNING COMMISSION COUNTY OF LOS ANGELES CONDITIONAL USE PERMIT NO. 89081-(5) COMMISSION HEARING DATES: AUGUST 9, AUGUST 15, AUGUST 23, SEPTEMBER 26 AND NOVEMBER 30, 1995; JANUARY 8, 1996 SYNOPSIS Laidlaw Waste Systems, operator of the Chiquita Canyon Landfill, applied for a Conditional Use Permit to continue and expand the landfill and to construct and operate a materials recovery facility. The proposed landfill expansion would have a capacity of approximately 30 million tons of waste and would receive up to 10,000 tons of waste per day for disposal. A draft environmental impact report for the project was prepared and circulated for public and agency review. Two public hearing dates before the Regional Planning Commission were duly noticed. These hearings were scheduled for August 9, 1995, at the Commission's hearing room, and August 23, 1995, at Valencia High School. Subsequent to noticing of the public hearings, the Board of Supervisors directed that the Commission's hearing record on the draft environmental impact report should remain open until at least November 16, 1995. PROCEDURE BEFORE THE COMMISSION Hearing of August 9. 1995. Staff from the Departments of Regional Planning and Public Works made presentations to the Commission. Three persons, representing the applicant, briefly explained the request and responded to questions from the Commission. At the request of the applicant's representatives, the applicant's formal presentation was deferred until after members of the public wishing to testify in favor of the project had an opportunity to speak. Fourteen persons, being local residents and business persons and one landfill employee, spoke in favor of the project. At the conclusion of this testimony, the Commission continued the hearing to August 15, 1995, for the applicant's formal presentation. Hearing of August 15, 1995. Six persons, representing the applicant, explained the proposed project and responded to questions from the Commission. CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 2 Field Trip of August 21, 1995. The Commission viewed the landfill and the adjacent Valencia Commerce Center and community of Val Verde. All members were present. Hearing of August 23, 1995. The Commission conducted an evening hearing at Valencia High School. One person, representing the City of Santa Clarita, presented comments from the city. Thirty-seven persons testified in opposition. These included residents of the communities of Castaic and Val Verde and representatives of environmental groups. Spanish language translation was provided. Due to time limitations, the Commission continued the hearing to September 26, 1995, in the Commission hearing room, to receive additional opposition testimony. Hearing of September 26 1995. The hearings reconvened at the Commission hearing room. Fourteen persons spoke in opposition to the project. At the conclusion of this testimony, the Commission considered a request from the Val Verde Civic Association that the Commission hold a hearing at Val Verde Park. The Commission decided, instead, to continue the hearings to November 30, 1995, in the Commission hearing room, to afford opponents an additional opportunity to testify. Hearing of November 30, 1995. One person, representing the City of Santa Clarita, presented written comment from the City on the draft environmental impact report. Nineteen persons testified in opposition to the project. One person spoke in favor. Having afforded all persons present an opportunity to testify, the Commission continued the public hearing to January 8, 1996, to receive the applicant's rebuttal, and indicated that written comment would be received through 5:00 p.m., November 30. Hearing of January 8 1995. Six persons, representing the applicant, spoke in rebuttal. At the conclusion of this presentation, the Commission closed the public hearing and, by a vote of 5-0, instructed staff to prepare a final environmental impact report and findings and conditions for approval of the project, based upon 18.2 million tons of waste capacity and a maximum disposal rate of 5,000 tons per day. CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 3 FINDINGS 1. The Chiquita Canyon landfill is an existing Class III waste disposal facility located on the north side of State Route 126 westerly of 'Interstate 5, in the vicinity of the community of Val Verde. The landfill is operated by Laidlaw Waste Systems on land leased from Newhall Land and Farming. The landfill commenced operation in 1972. Laidlaw acquired its interest in the facility in 1986. 2. The Chiquita Canyon facility has operated under a series of zoning entitlements. The most recent of these is Conditional Use Permit 1809-(5), approved November 24, 1982. This permit expires on November 24, 1997. 3. Conditional Use Permit 1809-(5) allows waste to be accepted at Chiquita Canyon 24 hours per day, 7 days per week. But use during night time hours is limited to commercial and public waste haulers and a maximum of 15 trucks. There is no maximum daily waste intake specified in the use permit. However, the Solid Waste Facility Permit (issued by the County Department of Health Services) limits waste to 5,000 tons per day. The waste received at the landfill includes sewage sludge. The sludge .is currently disposed in the fill. The landfill has in the past received waste at its 5,000 tons per day limit, but recently has operated at a much lower rate. Laidlaw reports that in 1994, the facility received an average of approximately 1,720 tons per day. 4. Conditional Use Permit 1809-(5) authorized the fill to rise to an elevation of 1,220 feet above sea level. The operator estimates that at the current, reduced intake rate, about 25 months of disposal capacity (1,090,000 tons) would remain in the approved landfill design at the time of permit expiration on November 24, 1997.. 5. The applicant proposes to continue operation of the landfill beyond 1997 by expanding the fill capacity by approximately 29.4 million tons of waste. The maximum elevation of fill would increase to 1,430 feet above sea level (210 feet above the current limit). The filling would occur over lined portions of the existing landfill and in adjacent areas to the east and west which have not previously been part of the fill. The applicant further proposes that the quantity of waste received to be disposed at the fill be increased to a maximum of 10,000 tons per day. Access would continue to be from the existing entrance on State Route 126, although modifications to the entrance would be made to accommodate the increased waste flow. CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 4 At 10,000 tons per day, the landfill expansion would have a service life of about 8 years, beginning in 1997. By comparison, at 5,000 tons per day, the expansion would have capacity for 16 years of waste disposal, and at the current level of waste intake, 50 years of capacity. 6. The applicant also requests authorization to conduct composting operations at the landfill. The compost would consist of a mix of sewer sludge and shredded green waste. The applicant estimates that a maximum of 400 tons per day of green waste and 160 tons per day of sludge may be composted. The composting may be by an open, "windrow system" or an "in - vessel system". Use of sludge on-site as a soil amendment and of green waste for daily cover is also proposed. 7. The applicant further proposes to establish a materials recovery and recyclable household hazardous waste facility on a site adjacent to the east side of the landfill. The facility would handle up to 500 tons per day of source separated material and small quantities of household hazardous waste that can be recycled. No commercial hazardous waste would be accepted. The facility would be accessed via Wolcott Way, an entrance road to the Valencia Commerce Center. 8. The bulk of the subject property is zoned A-2-2 and A-2-5 (Heavy Agriculture -Two and Five Acre Minimum parcel sizes). The balance of the property, primarily the easterly portion to be occupied by the recycling facility, is zoned M-1.5 DP (Restricted Heavy Manufacturing -Development Program). The requested uses may be sited within these zones with a Conditional Use Permit. No other zoning entitlements are required. 9. Approval of a conditional use permit is dependent (among other things) upon a finding of conformance with the general plan. Other required findings relate to: compatibility of the proposed use with adjacent property; adequacy of the site for the intended use; and availability of adequate access and utilities. The applicant's written burden of proof relative to these factors, dated July 27, 1995, was received and reviewed by the Commission. The factors are further addressed in the project environmental impact report, referenced below. 10. The Solid waste Management Plan, contained in the Public Facilities Element of the County General Plan, depicts the Chiquita Canyon Landfill as an existing facility with capacity which will be filled by the year 2000. Such depiction is not, however, a determinant of plan consistency. CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 5 The plan provides that in considering a waste disposal facility the Regional Planning Commission shall be guided by the "expertise" of agencies such as the County Departments of the Public Works and Health Services and the State Regional Water Quality Control Board and the Air Quality Management District. "The criteria to be applied by the Commission in considering an application include the regional and local need for the specific waste disposal facility as well as the potential impacts the use will have on the community. These impacts include but are not limited to noise, odor, visual, circulation/traffic, air and water quality, seismic safety and safety. Regional need should not outweigh the impact on the community. Potential hazards should be given greater consideration than the regional need". 11. The bulk of the subject property is classified "Hillside Management" on the Santa Clarita Area Plan. Hillside Management is a rural designation applicable generally to steeply sloping terrain. A small portion of the property at its northeast corner is classified "Open Space" and another portion in the southeast area of the property is designated "Industry". The "Open Space" classified area was formerly owned by the Federal Government and was assigned the open space designation for that reason. The property has since been exchanged in a land transfer and is in private ownership. Because the property is now privately held, it should be treated as non- urban (rural) under the criteria of the Santa Clarita Area Plan. 12. The area plan provides that subject to restrictions "to minimize environmental disruption and the loss of scenic and open space uses..." waste disposal facilities that require canyon locations as a buffer to urban uses may be sited within non -urban hillside management areas. The applicable restrictions are as follows: The proposed use should be located and designed so as not to conflict with established or planned community land use and circulation patterns. Whenever necessary, the proposed land use should be located and designed so as to provide an appropriate land buffer between potentially disruptive, polluting and/or hazardous uses and surrounding lands. The proposed use shall be located in areas deemed suitable from an ecologic, geologic, and topographic standpoint. The design must minimize the environmental and geologic impacts of the project and preclude ground- water contamination. CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 6 Access, egress, and onsite parking should be provided in a manner that maximizes safety and minimizes adverse impacts on surrounding land use patterns. Convenient all weather access will be required for fire fighting purposes. The design and location of the project should ensure that the transport of toxic, explosive, or otherwise hazardous substances will avoid existing or planned residential communities. Building and site design of any potentially volatile or otherwise hazardous land use should consider as its prime objective the health, safety, and welfare of the community in which it is situate or to which it is proximate. The proposed site should be appropriately landscaped, fenced, and screened too minimize the visual impact on surrounding and overlooking residences. Particular consideration shall be given to noise, odor, 'lights, and traffic impacts on neighboring development. In identified hazard areas, the design of proposed developments should include use of appropriate hazard mitigating or avoidance measures. Such hazards include fire and flooding. 13. The portion of the property classified "Industry" is, generally, the location of the proposed recycling facility. SR -126 (the main access route to the landf_11) is classified as a scenic drive and is proposed for further study as a "First 'Priority" scenic route. SR -126 is classified as a major highway on the County Highway Plan. Santa Clarita Area Plan policies suggest that SR -126 may be reclassified in the future as an expressway. 14. Under the California Integrated Waste Management Act, the County is required to prepare and adopt a Countywide Integrated Waste Management Plan, including a siting element providing for at least 15 years of waste disposal capacity. The County Department of Public Works is currently preparing the plan, including assessments of the need for and availability of landfill space. The Department of Public Works projects that even with full realization of waste reduction and recycling goals and maximum expansion/utilization of existing landfills, the County's landfill disposal capacity will eventually decline to the point it will be inadequate to meet the County's daily waste disposal need. The actual time of need for additional capacity will depend upon a number of variables, in particular the final closure dates of certain major landfill .facilities in Los Angeles County. CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 7 15. The County's current landfill policies date to adoption of its Solid Waste Management Action Plan on April 5, 1988, by the Board of Supervisors. Action 7 of the plan provided in part: "Support the revision of all existing permits at the Azuza Western, Chiquita Canyon, North Valley (Sunshine Canyon), Puente 'Hills and Scholl Canyon Landfills to provide for the maximum, technically and environmentally feasible expansion of these sites...". 16. Val Verde, a community predominately of single family homes on small lots, lies to the northwest of the landfill site. To the east is a developing commercial and industrial park, currently containing a Post office facility and one light industrial occupancy. The land to the immediate north, west and south of the landfill is undeveloped and/or devoted to agricultural use. 17. The undeveloped lands to the west, east and south of the landfill are owned by the Newhall Land and Farming Company, which is also the owner of the landfill property. 18. A Draft Environmental Impact Report (DEIR) was prepared and circulated for agency and public review. The Commission received extensive comment on the DEIR from both the public, and government agencies, including the Departments of Public Works and Health Services, the Regional Water Quality Control Board, the Air Quality Management District and other State and County agencies having responsibility for permitting of waste disposal and processing facilities. 19. Following completion of the written comment period and public hearings on the DEIR, the Commission directed that a final environmental impact report (EIR) be prepared. The EIR contains a detailed description of the project and documents the 'projects' potential impacts and the proposed measures which could be undertaken to mitigate such impacts. The findings of fact with respect to these impacts and mitigation measures, a monitoring and reporting program, and a statement of overriding considerations for those impacts of the project which cannot be reduced to insignificance, are appended hereto as Attachment "A" and are included in these findings by reference as if set forth in full herein. 20. The EIR includes analysis for Traffic/Access, Biota, Geotechnical Hazard, Cultural Resources, Flood Hazard/Hydrology, Water Quality, Air Quality, Odor and other Nuisance, Visual Quality/Landform Alteration, Noise, Services, Fire Hazard and Public Health environmental factors. CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 8 The EIR concludes that even with available mitigations, significant residual impacts would occur in the areas of air quality and landform alteration. Specifically: Operational emissions of ozone precursors (NOx and ROC) and PM10 (fine dust) would exceed South Coast Air Quality Management District thresholds of significance and nuisance odors may potentially result from composting; Construction emissions of NOx would exceed South Coast Air Quality Management District thresholds of significance during construction periods; There would be a permanent change in landform due to the landfill and recycling facility development. 21. In assessing the available alternatives as discussed in the project EIR and during the public hearing, the Commission finds that it should grant authorization for a maximum waste disposal rate of 5,000 tons per day at the landfill and an initial increment of the proposed expansion having a capacity of approximately 18.2 million tons. At the 5,000 ton per day rate of fill, this first increment would have a maximum life of 10 years. Additional capacity may be approved in the future, if, the demand for in County fill capacity continues as now projected. 22. Based upon the project EIR, with reasonable care and due diligence in the regulation and operation of the landfill, hazard to the neighboring community and public services will not occur. Approval of the landfill expansion in increments will serve to assure that the landfill will be operated in compliance with the Conditions of grant and that any warranted changes in conditions can be made, if necessary, in connection with future applications for expansion. 23. The Commission finds that the proposed materials recovery facility should be authorized for a 30 year term of grant. The proposed site of this facility is within a developing business park and the nature of operation and its planned appearance is such that it will be fully compatible with other contemplated uses. The facility also has the potential to provide a necessary service in assisting to achieve waste diversion and recycling goals. A fixed term of grant is, however, appropriate to enable adjustments .in the grant which may become necessary due to future changes in circumstances. 24. The Commission does not find it appropriate to require that the Materials Recovery Facility be constructed and operated as a condition of entitlement to expand the landfill. However, CONDITIONAL USE PERMIT NO. 89081- (5) PAGE 9 the applicant's offer of such a facility was a significant factor in the Commission's decision to authorize the continued operation of the landfill. The Commission therefore expects the applicant -permittee to exercise good faith and due diligence in working to establish the facility. 25. The applicant's submitted plans, copies of which are on file, verify that there is adequate area at the landfill and materials recovery site for necessary ancillary facilities, including recycling areas and employee parking. 26. The traffic, access and utility services for the project are addressed in detail in the EIR and attached environmental findings. The proposed materials recovery facility (MRF) site, which as noted in Finding 13, above, is classified "Industry" on the Santa Clarita General Plan, is also designated "urban expansion" on the Development Policy Map of the County General Plan. As such, development of the site with an urban use is subject to a finding of conformance with Development Monitoing System (DMS) criteria. Development of the MRF site and adjacent area were previously found in conformance with DMS criteria in connection with approval of the Valencia Commerce Center in Conditional Use Permit 87360-(5), the findings for which are incorporated herein by reference. An urban services analysis and environmental assessment specific to the proposed MRF were included in the project EIR for Conditional Use Permit 89081-(5). Findings with respect to the economic, social and environmental DMS factors for the MRF are contained in Attachment "A". The conditions of grant for the MRF will require that the MRF development comply with all infrastructure and design specifications of Conditional Use Permit 87360-(5). 27. A portion of the burden of proof for a conditional use permit is that "... the requested use at the location proposed will not... be materially detrimental to the . valuation of property of other persons located in the vicinity of the site". Opponents of the landfill have maintained that extension of the landfill as proposed would significantly diminish the value of property within adjacent residential areas. Studies on this subject have been commissioned by the applicant and presented to the Commission. The Commission determines that the preponderance of evidence does not support a finding that the modified project would be materially detrimental. CONDITIONAL USE PERMIT 89081-(5) PAGE 10 BASED ON THE FOREGOING; THE COMMISSION CONCLUDES: A. The use as modified and conditioned is consistent with the adopted general plan. B. As modified and with the attached restrictions and conditions, the requested use will not adversely affect the health, peace, comfort or welfare of persons residing or working in the surrounding area and will not be materially detrimental to the use, enjoyment, or valuation of property of other persons located in the vicinity of the site and will not jeopardize, endanger or otherwise constitute a menace to the pubic health, safety or general welfare. C. The site is adequate in size and shape to accommodate the development features prescribed in the Zoning Ordinance and otherwise required to integrate the use requested with the uses in the surrounding area. D. The site has adequate traffic access and is adequately served by other public or private facilities which it requires. COMMISSION ACTION: The Regional Planning Commission: A. Approves the final environmental impact report prepared for the project and certifies that it has independently reviewed and considered the information contained therein; and B. Certifies that the Final Environmental Impact Report has been completed in compliance with the California Environmental Quality Act, the State Guidelines, and the County Guidelines; and C. Determines that the conditions of approval and mitigation measures discussed in Attachment "A" are the only mitigation measures for this project which are feasible and that unavoidable significant effects of the project after adoption of the mitigation measures, are as described in Attachment "An D. Determines that the remaining, unavoidable environmental effects of the project, as described in Attachment "A", have been reduced to an acceptable level and are outweighed by the specific social, economic and environmental benefits of the project as stated in said Attachment "A". In view of the findings of fact presented above, Conditional Use Permit 89081-(5) is GRANTED with the attached conditions and monitoring program. CONDITIONAL USE PERMIT 89081-(5) VOTE: Concurring; Dissenting; Abstaining; Absent; Date of Action; Rev. 8/21/96 PAGE 11 CONDITIONS OF PROJECT APPROVAL CONDITIONAL USE PERMIT 89081-(5) 1. Unless otherwise apparent from the context, the term "permittee" shall include the applicant and any other person, corporation, or other entity making use of this grant. 2. This grant shall not be effective for any purpose until the permittee and the owner of the property involved (if other than the permittee) have filed at the office of the Department of Regional Planning their affidavit stating that they are aware of, and agree to accept, all of the conditions of this grant. 3. The permittee shall defend, indemnify and hold harmless the County, its agents, officers, and employees from any claim, action, or proceeding against the County or its agents, officers, or employees to attack, set aside, void or annul this permit approval, which action is brought within the applicable time period of Government Code Section 65907 or other applicable time period. The County shall promptly notify the permittee of any claim, action, or proceeding and the County shall cooperate fully in the defense. If the County fails to promptly notify the permittee of any claim, action, or proceeding, or if the County fails to cooperate fully in the defense, the permittee shall not thereafter be responsible to defend, indemnify, or hold harmless the County. In the event that any claim, action or proceeding as described above is filed against the County, the permittee shall within ten days of the filing pay the Department of Regional Planning an initial deposit of $5,000, from which the actual costs shall be billed and deducted for the purpose of defraying the expense involved in the department's cooperation in the defense, including, but not limited to, depositions, testimony and other assistance to the permittee or the permittee's counsel. The permittee shall also pay the following supplemental deposits, from which actual costs shall be billed and deposited. a. If during the litigation process the actual costs incurred decrease the account to less than $1,000, an amount necessary to restore the balance to $5,000. There is no limit to the number of supplemental deposits that may be required before completion of the litigation. b. At the sole discretion of the permittee, the amount of an initial or supplemental deposit may exceed the minimum amounts defined herein. The costs for collection and duplication of records shall be paid by the permittee according to the provisions of Section 2.170.010 of the County Code. 4. Attached to these conditions is a Monitoring Program which is incorporated into these conditions by reference. The permittee shall fully perform each action required of the permittee by the monitoring program as if it were specifically set forth in these conditions. 5. This grant, as it applies to the approved landfill expansion described in Condition 9, will terminate upon the completion of the approved fill design, as shown on Exhibit "A," or on November 24, 2007, whichever occurs first. Should this grant as it applies to the landfill expansion terminate without new or additional permits having been granted, no further waste shall be accepted for disposal. However, the permittee is authorized to continue such facilities in operation as are necessary to complete mitigation measures required by this grant, for closure or post -closure maintenance required by federal, state and local agencies, or for operation of the materials recovery facility described in Condition 10, the recyclable household hazardous waste facility described in Condition 11 and the composting facility described in Condition 12. All facilities not required for mitigation, closure or post -closure maintenance or such recycling facilities shall be removed unless they are of a type permitted as a matter of course by the zoning regulations then in effect. This grant as it applies to the materials recovery facility described in Condition 10, the recyclable household hazardous waste facility described in Condition 11 and the composting facilities described in Condition 12 shall terminate on November 24, 2027. Use of the property thereafter shall be in accord with the regulations then in effect. 6. If any provision of this grant that is challenged by the permittee is held or declared to be invalid, the permit shall be void and the privileges granted hereunder shall lapse. 7. The subject property shall be developed, maintained and operated in full compliance with the conditions of this grant and any law, statute, ordinance or other regulation applicable to any development or activity on the subject property, including but not limited to those permits, if any, issued by the following agencies: a. The Local Enforcement Agency and the California Integrated Waste Management Board; b. The California Regional Water Quality Control Board, Los Angeles Region; C. The South Coast Air Quality Management District; d. The California Department of Fish and Game; e. The California Environmental Protection Agency; f. The California Department of Transportation; g. The U.S. Army Corps of Engineers Failure of the permittee to cease any development or activity not in full compliance shall be a violation of these conditions. 8. Notice is hereby given that any person intentionally violating a provision of this grant is guilty of a misdemeanor. Notice is further given that the Regional Planning Commission or a hearing officer may; after conducting a public hearing, revoke or modify this grant if the Commission or hearing officer finds that these conditions have been violated or that this grant has been exercised so as to be detrimental to the public health or safety or so as to be a nuisance. 9. This grant allows the establishment and operation of a Class III landfill, together with certain ancillary and related activities as enumerated herein, subject to the following restrictions as to use: a. Liquid or hazardous waste or radioactive waste/material shall not be accepted. Should such prohibited waste be nevertheless received at the landfill, it shall be handled and disposed of as provided in Condition 26. The term "liquid waste" as used herein does not include non -hazardous sludges meeting the requirements contained in Title 23, Chapter 15 of the California Code of Regulations for disposal in a Class III landfill. b. No portion of the expanded landfill may extend above the plane or outside of the surface area of the fill design as shown on the approved site plan, attached as Exhibit A. As used in this Condition 9b "landfill' refers to the portion of the subject property in which waste is to be permanently placed and then buried under daily and interim cover material but excludes adjacent cut slopes, temporary storage areas, and any materials recovery facility, composting facility, recyclable household hazardous waste facility, and ancillary facilities authorized by this grant. Allowance for settlement of fill shall not be made in determining compliance with this Condition 9b. C. Nothing in Condition 9b or elsewhere in these conditions shall be construed to prohibit the permittee from applying for new permits to expand the landfill or to otherwise modify the conditions of this grant. d. The net tonnage placed in the landfill shall not exceed 35,000 tons per week (5,000 tons per day average based upon 7 working days per week). e. The net tonnage of waste placed in the landfill on any given day shall not exceed 6,000 tons. f. Net tonnage shall not include: _ Clean dirt or other approved materials used for daily cover, to cover and prepare interim and final fill slopes, or for other construction purposes; and 3 Waste processed and put to a beneficial use on the landfill or separated or otherwise diverted from the waste stream and exported from the landfill for the purpose of recycling or reuse, in accord with the restrictions of Condition 9j and the agreement entered into pursuant to Part II of the attached monitoring program, and including waste handled through any materials recovery facility, household hazardous waste facility or composting facility within the restrictions set forth in Conditions 10, 11, and 12. g. The Board of Supervisors may increase the net tonnage allowed by Conditions 9d and 9e to 49,000 tons per week and 7,700 tons maximum per day if the Board of Supervisors, upon the joint recommendation of the Local Enforcement Agency and the Director of Public Works, determines that an increase is necessary to appropriately manage the overall County waste stream for the protection of the public health and safety. Not more than 355 days of overages may be given over the life of this grant. h. Operating hours may be 24 hours per day, 7 days per week. i. The permittee shall operate the landfill in a manner which maximizes the amount of waste which can be placed within the available approved volume, including but not limited to the following: Investigate and implement, as appropriate, methods of diverting or reducing high volume -low density materials which are not capable of being readily compacted; Investigate and implement, as permitted by the appropriate regulatory agencies, methods to reduce the volume of daily cover required; and Utilize waste materials received and processed at the landfill, such as shredded green waste, as a supplement to daily, intermediate and final cover, to the extent deemed technically feasible and acceptable by regulatory agencies. j. Notwithstanding any other provision of this grant, the permittee shall not knowingly impede or prevent the attainment of waste "diversion objectives of city and county Source Reduction and Recycling Elements and the County Integrated Waste Management Plan adopted pursuant to Division 30 of the Public Resources Code. k. Business signs are allowed as permitted in Zone C-1. Nothing in this Condition 9 or elsewhere in these conditions of grant shall be construed to require the permittee to engage in any act which is in violation of any state or federal regulation. M. The County reserves the right to exercise its police power to protect the public health, safety and general welfare by managing the county -wide waste stream, including such activities as the setting of appropriate taxes or fees. n. The daily waste limits specified in this Condition 9 may be varied with the approval of the Local Enforcement Agency to respond to a declared emergency. 10. This grant allows the establishment and operation of a materials recovery facility, subject to the following restrictions as to use: a. The facility shall be no larger than 60,000 square feet in size, and shall be designed to accommodate no more than 500 tons per day of materials. b. Nothing in this Condition 10 or elsewhere in these conditions shall be construed to prohibit the permittee from applying for new permits to expand the materials recovery facility or to otherwise modify the conditions of this grant. C. Nothing in this Condition 10 or elsewhere in these conditions shall be construed to require the permittee to engage in any act which is in violation of any state or federal regulation. d. Operating hours may be 24 hours per day, 7 days per week, for purposes of processing materials, operating equipment, and/or maintaining the facility. e. The delivery of material to the materials recovery facility by all but commercial and municipal entities shall not occur outside the hours of 6:00 a.m. to 8:00 p.m., 7 days per week. f. Vehicles removing recyclable materials from the materials recovery facility may access the facility 24 hours per day, 7 days per week. g. Site development shall substantially conform to Exhibit "A', any requirements of Conditional Use permit 87360 not in conflict with the provisions of this grant, and the mitigations listed in the visual impact section of the environmental impact report for this Conditional Use Permit 89081-(5). 11. This grant allows the establishment and operation of a recyclable household hazardous waste facility, subject to the following restrictions as to use: a. The facility may be used by the general public to drop off recyclable household hazardous wastes, including, but not limited to, used motor oil, used latex paints, used anti -freeze, and used batteries. The facility is not to be used for general use by commercial or industrial entities. 5 b. The facility shall be no larger than 2,100 square feet in size, exclusive of ingress and egress. C. Nothing in this Condition 11 or elsewhere in these conditions shall be construed to prohibit the permittee from applying for new permits to expand the recyclable household hazardous waste facility or to otherwise modify the conditions of grant. d. Recyclable materials shall not be collected in quantities or stored for periods which would cause the need for a hazardous waste facilities permit unless such permit has already been obtained. e. Nothing in this Condition 11 or elsewhere in these conditions shall be construed to require the permittee to engage in any act which is in violation of any state or federal regulation. f. Operating hours may be 24 hours per day, 7 days per week, for purposes of processing materials, operating equipment, and/or maintaining the facility. g. The delivery of material to the recyclable household hazardous waste facility by members of the general public shall not occur outside the hours of 6:00 a.m. to 8:00 p.m., 7 days per week. h. The facility shall be staffed continuously during operating hours by an individual trained in hazardous materials management. i. Site development shall substantially conform to Exhibit "X, any requirements of Conditional Use Permit 87360 not in conflict with the provisions of this grant, and the mitigations listed in the visual impact section of the mitigation monitoring summary reference in the mitigation monitoring program for this Conditional Use Permit 89081-(5). 12. This grant allows the establishment and operation of a composting facility, using either windrow or in -vessel technology, together with certain ancillary and related activities as enumerated herein, subject to the following restrictions as to use: a. The facility may be used to receive, process and compost green waste and biosolids, and to store and distribute finished mulch, biomass fuel and compost. b. The facility shall consist of a receiving and processing area no more than 4 acres in size, a composting area no more than 30 acres in size, and a storage and distribution area no more than 7 acres in size. C. Nothing in this Condition 12 or elsewhere in these conditions shall be construed to prohibit the permittee from applying for new permits to expand A the composting facility or to otherwise modify the conditions of grant. d. The composting operation shall receive no more than 400 tons per day of green waste and 160 tons per day of wastewater biosolids. e. Nothing in this Condition 12 or elsewhere in these conditions shall be construed to require the permittee to engage in any act which is in violation of any state or federal regulation. L Operating hours may be 24 hours per day, 7 days per week. g. Access by customers for purposes of removing finished mulch, biomass fuel and compost shall not occur outside the hours of 6:00 a.m. to 8:00 p.m., 7 days per week. h. All windrow areas shall be located on existing compacted landfill areas meeting all requirements of regulatory agencies for such use. i. The permittee shall comply with all rules for odor abatement and prevention of the South Coast Air Quality Management District and the County Department of Health Services (LEA). The permittee shall not allow odors to become a nuisance in adjacent residential areas. In the event odors become a nuisance in adjacent residential areas, permittee shall take all necessary steps to abate that nuisance. If the permittee, despite the application of the best available technology and methodology, cannot abate nuisance odors resulting from composting, the permittee shall terminate such operations. 13, The subject property may be used for the following ancillary facilities or activities: Offices, employee facilities, and truck and equipment storage and maintenance facilities related directly to the landfill, the materials recovery facility, the composting facility, the recyclable household hazardous waste facility and/or other waste handling and processing operations allowed under this grant, but excluding offices and other facilities related to any unrelated enterprises operated by the permittee or others; Leachate collection and processing facilities; Facilities necessary for the collection, disposal, utilization and distribution of landfill gases as required and/or approved by the South Coast Air Quality Management District; and Facilities necessary for fire protection and similar purposes. 7 14. If the landfill regularly meets its weekly and/or daily maximum limit, as set forth in Condition 9d and 9e, the permittee shall implement a program to avert wasted trips to the landfill and illegal disposal, which program shall include a. Scheduling of regular users, such as commercial and municipal haulers, to prevent them from arriving at the landfill and being diverted to other landfills; and b. Reservation of capacity for small commercial and private users, unless an. alternate landfill located within 15 miles of the permittee'slandfill is available to accept such users. 15. The permittee shall implement programs if necessary to discourage trucking of partially filled loads to the landfill by commercial and municipal haulers. The permittee shall also take such measures as are necessary to prevent queuing of trucks waiting to enter the landfill on State Route 126. 16. The permittee shall install and/or pay for traffic improvements as set forth below, to the extent deemed warranted by the County's Department of PublicWorks and the California Department of; Transportation. As used in this condition, "warranted" means justified on the basis of established standards of the County, the California Department of Transportation and/or by accepted traffic engineering practice. Improvements may include, as determined by the County and the California Department of Transportation: a. Installation of advance entrance signs on State Route 126 on both sides of the landfill entrance notifying motorists of the approaching entrance and of the exclusive left -turn and right -turn lanes for landfill traffic; b. Installation of a second incoming truck scale at the landfill entrance before• acceptance of waste in the landfill expansion area or as otherwise directed by the Local Enforcement Agency. In the event the permittee or the Local Enforcement Agency determines that an additional truck scale is necessary before acceptance of waste in the expansion area, the permittee shall install a temporary truck scale as soon as reasonably feasible. Any such temporary scale shall be replaced by a permanent truck scale upon completion of any necessary permitting and construction; C. Coordination with the California Department of Transportation on its State Route '126 widening project to provide for a left -turn and acceleration/deceleration lane in the center of State Route 126 near the landfill entrance; d. Installation of a traffic control signal at the entrance of the landfill as may be required based on a warrant analysis approved by the California Department of Transportation; M C. As required to serve the materials recovery facility, improve Wolcott Way from State Route 126 to the materials recovery facility site and the site frontage to the satisfaction of the Director of Public Works; and f. Permittee's financial contribution toward the installation of a traffic control signal at the intersection of State Route 126 and Interstate 5, as may be required by a warrant analysis approved by the California Department of Transportation. Permittee's contribution shall be based on permittee's facilities' traffic impacts as a percentage of total traffic at this intersection. 17. Except as otherwise provided in this condition, the final landfill surface shall be concurrently reclaimed and revegetated as described in the Revegetation and Erosion Control Program (Oasis Associates, Inc. March, 1995) developed for the landfill expansion. If the Local Enforcement Agency determines either (1) that a different design or plan would better protect the public health and safety and would enable revegetation of the final landfill surface as well as or better than the Revegetation and Erosion Control Program, and/or (2) that a change is dictated by revisions to the minimum standards adopted by the California Integrated Waste Management Board, and as a result the Local Enforcement Agency directs the implementation of a different design and/or plan, then the permittee shall not be bound by the provisions of this condition. 18. A temporary vegetation cover shall be established on all slopes and other areas that are to remain inactive for a period longer than 180 days. The permittee shall employ expert assistance to carry out this condition. Soil sampling and laboratory analysis shall be conducted before revegetation to identify chemical or physical soil properties that may adversely affect plant growth and establishment. Soil amendments and fertilizer recommendations shall be applied and plant materials selected as indicated by the tests. To the extent possible, plant types shall blend with species indigenous to the area and be drought tolerant and shall be capable of rapid establishment. For specific requirements, see the Revegetation and Erosion Control Program (Oasis Associates, Inc., March 1995). 19. The permittee shall utilize the most effective available technology and methodology to avert fugitive dust emissions which may be a nuisance or hazard in adjacent populated locations or which may cause significant damage to wildland resources. In addition to the revegetation measures required in Conditions 17 and 18 and listed in the mitigation monitoring summary, the permittee shall comply with the regulations approved by the Local Enforcement Agency and the rules for dust abatement and prevention of the South Coast Air Quality Management District. 20. The permittee shall employ the most effective available technology and methodology to prevent litter which enters the area under the permittee's control in the form of E waste from escaping the area. The permittee's on-site litter control program shall include, unless otherwise provided by the Local Enforcement Agency, the fallowing: a. Landfill personnel shall regularly patrol the access road from the scales to the working face from the time it opens to the time it closes in the evening; b. Improperly covered or contained loads which may result in a significant release of litter shall be immediately stopped and the condition corrected, if practicable, before the load proceeds to the working face. If correction cannot be made, the load shall be transported under escort to the working face. C. All debris found on or along the entrance and working face access roads shall be immediately removed; d. Operating areas shall be located in wind shielded portions of the landfill during windy periods; e. The permittee shall install temporary litter fences in the operating areas, as deemed necessary by the Local Enforcement Agency to enforce the intent of this condition; and f. The permittee shall require open -bed trucks exiting the landfill either to be swept clean of loose debris or to be covered so as to minimize the possibility of litter escaping onto State Route 126. 21. The permittee shall, to the satisfaction of the Director of Public Works and the Local Enforcement Agency, maintain programs aimed at controlling the discharge and recovery of litter from uncovered or improperly covered or contained loads traveling to the landfill. The measures shall include an effective tarping program, which if necessary in the estimation of the Director of Public Works and the Local Enforcement Agency, shall provide for mandatory sale of tarps to violators and/or punitive fees and exclusion from the landfill of repeated violators. 22. The permittee shall post a sign at the entry gate at State Route 126 which indicates the following: a. The telephone number by which persons may on a 24-hour basis contact the permittee to register complaints and/or comments regarding landfill operations; b. The telephone number of the Local Enforcement Agency and the hours when the number is manned; and 10 C. The telephone number of the enforcement offices of the South Coast Air Quality Management District and the hours when the number is manned. 23. The permittee shall at all times during operating hours maintain adequate staff to promptly respond to litter and other complaints from the surrounding neighborhood. 24. Except as otherwise provided in this condition, areas outside of and above the cut and fill shown on Exhibit (including borrow areas) shall not be graded or similarly disturbed to create the landfill areas approved in Condition 9b or new soil stockpile areas or disturbed areas for construction staging not shown on Exhibit A. The Director of Public Works may approve additional grading if the Director determines, based upon engineering studies provided by the permittee and independently evaluated by the Director, that such additional grading or disturbance is necessary for slope stability or drainage purposes or for soil stockpiling or construction staging. Such a determination shall be documented as provided in Part I of the attached monitoring program. In the case of soil stockpiling and staging areas not shown on'Exhibit "A" or located within the approved fill area, the permittee shall submit a letter from a qualified biologist certifying that the affected area is not a location of biological sensitivity as identified in the project environmental impact report. No approval shall be granted under this condition which will result in expanding the area or height of fill or in lowering or significantly modifying any of the ridgelines surrounding the landfill. Nothing in this condition shall be construed as prohibiting the installation of water tanks, access roads, flares, or similar facilities or mitigation programs required by this grant or by permits issued by other public agencies. 25. The permittee shall implement a program to identify and conserve any significant archaeological or paleontological materials which may be present in accord with this condition. If any evidence of such materials is discovered during earth moving activities, landfill operations shall cease in that immediate area and said area shall be preserved until a qualified archaeologist or paleontologist has made a determination as to the significance of the site or findings. Any significant archaeological or paleontological resources shall be recovered, to the extent practicable, before resuming activities in that area of the landfill. 26. The permittee shall implement a comprehensive waste load checking program designed to exclude disposal of liquid and hazardous wastes and radioactive material at the landfill, which program shall comply with the requirements of this condition and Part III of the attached monitoring program and any additional requirements of the Local Enforcement Agency, the California Environmental Protection Agency, the Regional Water Quality Control Board, and the California Integrated Waste Management Board. 11 Restrictions on disposal of radioactive material and hazardous and liquid wastes and the procedures for proper disposal at other appropriately classified disposal sites or waste processing facilities shall be provided to waste haulers on a routine basis. Notices shall also be posted at prominent locations at the landfill to inform waste haulers of the rules governing the disposal of liquid and hazardous waste, and radioactive material. In the event that material known or suspected to be hazardous waste or radioactive material is discovered at the landfill, the permittee's agent shall: a. If the vehicle that delivered the waste is still present, attempt to identify the driver and obtain his driver's license number and vehicle's license number; b. Immediately make all required notifications to State and County agencies; and C. If possession of the material is not immediately taken by a public official, store the material at a site developed in accord with the regulations of the California Environmental Protection Agency and the Regional Water Quality Control Board until disposed of in accord with applicable State and Federal Regulations. The permittee shall also provide effective vector control measures as directed by the County Department of Health Services. Nothing in this condition shall be construed to permit the maintenance of a hazardous waste disposal facility at the landfill. 27. The permittee shall contact the Department of Public Works to determine whether an Industrial Waste Disposal Permit is required. No activity for which a permit is required shall be initiated on the subject property before a permit is obtained and any required facilities are installed. The permittee shall keep any required permits in full force and effect and shall fully comply with any requirements thereof. 28. The permittee shall install drainage structures and comply with all other drainage requirements of the Department of Public Works and any additional requirements of the Regional Water Quality Control Board and any other regulatory agency with appropriate jurisdiction. Except as specifically otherwise provided by the Department of Public Works, all drainage structures, including sedimentation basins, shall be designed and constructed so as to accommodate run-off from a capital storm. The landfill and drainage structures shall in all cases be designed so as to cause surface water to be diverted away from disposal areas. The permittee shall further comply with all grading requirements of the Department of Public Works and County Ordinance. 12 29. The permittee shall install and maintain containment (liner) systems and leachate collection and removal systems as approved and required by the Regional Water Quality Control Board; 30. The permittee shall install and test ground water monitoring wells as required by the Regional Water Quality Control Board and shall promptly undertake any action directed by the Regional Water Quality Control Board to correct or prevent contamination which may affect ground water quality or water conveyance or storage facilities. Any testing or remedial actions deemed necessary by the Regional Water Quality Control Board to correct or prevent contamination or to determine the existence of any contamination from the existing landfill operated by the permittee which, in the opinion of the Regional Water Quality Control Board, should be completed or guaranteed before commencement of landfill expansion shall be completed or guaranteed by the permittee before commencement of the expansion to the satisfaction of the Regional Water Quality Control Board, 31. The permittee shall maintain on-site fire response capabilities, construct access roads, provide water tanks, water mains, fire hydrants and fire flows and perform brush clearance to the satisfaction of the County Forester and Fire Warden. 32. All on-site fuel storage tanks shall be installed and necessary containment and air quality controls provided in accord with the requirements of the County Forester and Fire Warden, the County Department of Public Works, the Regional Water Quality Control Board, and the South Coast Air Quality Management District. 33. The permittee shall take all necessary measures to ensure that noise emissions from the on-site facilities at any residential receptor are within the limits of the County Noise Ordinance, as contained in Title 12 of the County Code. 34. Unless otherwise authorized by the South Coast Air Quality Management District, the permittee shall install and maintain a best available control technology landfill gas collection system in compliance with the requirements of the South Coast Air Quality Management District. The permittee shall also control the lateral migration of gases to the satisfaction of the Department of Public Works, the Local Enforcement Agency, the California Integrated Waste Management Board and the South Coast Air Quality Management District, as applicable. 35. Landfill gas flares shall be below the adjacent ridges and the flames shall be totally contained within the stack, unless otherwise required by the South Coast Air Quality Management District. Flame arresters shall be provided to the satisfaction of the County Forester and Fire Warden. 36. The permittee shall adopt and implement operational practices to mitigate vehicular and other air quality impacts as required by the South Coast Air Quality Management District. 13 37. The permittees shall operate the on-site facilities in a manner which conserves water, including but not limited to the following: a. The permittee shall investigate the feasibility of treating collected leachate on- site for reuse in the landfill and shall, if feasible and approved by the appropriate agencies, implement a program to utilize such water; b. Soil sealant, pavement and other control measures shall be used wherever possible in preference to water for dust control; and C. Drought -tolerant plants shall be used to the extent possible to revegetate. 38. The permittee shall comply with any applicable provisions of Sections 1601-1603 of the California Fish and Game Code and Section 404 of the Clean Water Act before alteration of drainage courses and shall mitigate any disturbed wetland habitat or jurisdictional habitat to the satisfaction of the California Department of Fish and Game and/or the United States Army Corps of Engineers, as applicable. 39. To the extent permitted by law, the Local Enforcement Agency shall have the authority to order the immediate cessation of landfilling or other activities at the site if it determines that the health, safety and/or welfare of the inhabitants of the County of Los Angeles so requires. Such cessation shall continue until such time as the Local Enforcement Agency determines that the conditions leading to the cessation have been eliminated or reduced to a level which no longer poses an unacceptable threat to such health, safety and/or welfare. 40. In order to undertake and administer planning studies for unincorporated communities in the vicinity of the landfill, the permittee shall pay to the Department of Regional Planning $75,000 on July 1, 1998, $75,000 on July 1, 1999, and $100,000 on July 1, 2000. In order to provide funding for community planning needs as identified by such planning studies, the permittee shall pay to the Department of Regional Planning $30,000 per annum commencing July 1, 2001 and continuing each July 1 for the life of this grant applicable to the landfill. The funds received shall be placed in an interest bearing trust account until used for the specified purposes. 41. The permittee shall pay to the County of Los Angeles a fee equal to ten percent (1001o) of the sum of the following: The net tipping fees collected at the landfill (excluding any tipping fees received for waste processed at the materials recovery, recyclable household hazardous waste and composting facilities approved in Conditions 10, 11 and 12), the net tipping fee being the total collected less any other fees or taxes imposed by any federal, state or local agency and included in the fee charged at the landfill entrance; Gas to energy or direct gas sale revenues, less any federal, state or local fees 14 or taxes included in such revenues. Should the County impose a business tax on landfill revenues, the amount received from the permittee shall be credited against the fees required by this Condition 41. 42. As agreed, the permittee shall make a good faith effort to establish and maintain, based on, among other things, economic viability, the materials recovery and recyclable household hazardous waste facilities approved in Conditions 10 and 11. Rev. 9-3-96 15 z e �EF � fill! (!C() 9FEfiti gii ,1 �$ MONITORING PROGRAM PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) DEFINITIONS. Unless otherwise apparent from the context, the term "Condition(s)" shall refer to a condition or conditions of Conditional Use Permit No. 89081-(5), also referred to herein as the "grant", and "project" shall refer to the overall landfill expansion and the addition of a materials recovery facility, a recyclable household hazardous waste facility, a composting facility, and/or any ancillary facilities approved by said use permit. The term "permittee" shall be as defined in Condition 1 of the permit. The term "Local Enforcement Agency" shall refer to the entity or entities [currently the Los Angeles County Department of Health Services] designated pursuant to the provisions of Division 30 of the Public Resources Code to permit and inspect solid waste disposal facilities and to enforce state and local regulations and permits; provided, however, that should at any time the function of Local Enforcement Agency be assigned to an entity which is not designated by the Board of Supervisors, any functions assigned to the Local Enforcement Agency through the monitoring program and the conditions of grant which are not by law the prerogative of the Local Enforcement Agency shall be delegated by the Board of Supervisors to an entity of its selection. PURPOSE. This monitoring program is intended to ensure compliance with the conditions of grant and other mitigations as set forth in the final environmental impact report for the project, in accord with the provisions of Section 21081.6 of the Public Resources Code, and to complement the enforcement and monitoring programs routinely administered by County agencies, including the Local Enforcement Agency, and by public agencies other than the County of Los Angeles. Such other agencies include the California Integrated Waste Management Board, the California Regional Water Quality Control Board, Los Angeles Region, the State Water Resources Control Board, the South Coast Air Quality Management District, and the California Department of Fish and Game. The overall responsibilities of the monitoring agencies are more specifically described in the document entitled "Mitigation Monitoring Summary - Chiquita Canyon Landfill Expansion/Closure and Resource Recovery Facilities Project" contained in Appendix "A' of the final environmental impact report for the project. PART I — LANDFILL ELEVATIONS. The following measures shall be carried out to monitor compliance with Conditions 9.b, and 24 which set limits upon the height of fill and disturbance to adjacent areas. PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) A. Other than as needed to establish on-site access roads, before commencing expansion of the landfill beyond the limits established by Conditional Use Permit 1809-5 the permittee shall install survey monuments around the perimeter of the approved fill area as depicted on Exhibit A (referenced in Condition 9b) at points where they will not be subject to disturbance by landfill development. The spacing, location and characteristics of the monuments shall be as specified by the Department of Public Works. The monuments shall be inspected by the Department of Public Works after installation and an as installed plan, approved by the Department of Public Works, shall be provided to the Local Enforcement Agency. Not less than 60 nor more than 90 days before the due date for the Biennial Report required in Part VII, the permittee shall cause a licensed surveyor or registered civil engineer to conduct a survey of the landfill elevations and to submit the results to the Department of Public Works for approval. Such a survey shall also take place within 60 days after the occurrence of any earthquake of magnitude Richter 5.0 or greater having an epicenter within 20 miles of the landfill, and upon the completion of the final fill. The Department of Public Works may also conduct or order such on-site surveys as it deems necessary or as requested by the Local Enforcement Agency and shall promptly report any apparent violation revealed by a survey to the Department of Regional Planning and the Local Enforcement Agency. B. Should the Director of Public Works approve grading or other disturbance to areas outside the cut and fill limits shown on Exhibit"A" pursuant to the provisions of Condition 24, the Director shall refer a copy of such authorization to the Department of Regional Planning and the Local Enforcement Agency. PART II —WASTE PLAN CONFORMANCE. The provisions of this part are intended to insure compliance with the provisions of Conditions 9d -9j and conformity of landfill operations with city and county plans adopted pursuant to Division 30 of the State Public Resources Code. A. Before November 24, 1997, the permittee shall enter into an agreement with the County of Los Angeles providing for: PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 8908145) 1. Controlling and accounting (as further provided in Part II B) for waste entering and (in the form of recycled or diverted material) leaving the landfill, in accord with plans adopted by cities and the County pursuant to Division 30 of the Public Resources Code; 2. The implementation and enforcement of programs intended to maximize utilization of the available fill capacity, as set forth in Condition 9i; and 3. The implementation of waste diversion and recycling programs in accord with the applicable city and county plans. The agreement required in this Part II A. or any portion thereof, may be waived if the Local Enforcement Agency, the Director of Public Works and the County Counsel, jointly, determine that such provisions may be incorporated in the solid waste facilities permit for the landfill. Should all or parts of any applicable city and County plans not be adopted before the expansion of the landfill, an interim agreement may be entered into pending adoption of the plans. The agreement required by this Part II A shall include provision for amendment as necessary to maintain conformity with applicable city and County plans. Copies of the initial agreement and any amendments shall be referred to the Depart- ments of Public Works and Regional Planning, the Local Enforcement Agency, and to each city within the County of Los Angeles which has adopted plans and is a significant disposer of waste to the landfill. B. The agreement required in Part II A shall provide that the permittee shall maintain scales to verify the weight of waste received, diverted and recycled. The agreement shall also provide that the permittee shall, as set forth in the agree- ment, maintain records necessary to document tonnage and compliance with waste restrictions imposed pursuant to the conditions of grant and the agreement together with such additional records concerning the composition and origin of waste that are needed to develop city and County waste management plans. The agreement may provide, subject to the availability of appropriate hardware and software, for electronic recording devices to document weights and other records. 3 PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) All records shall be available at the landfill for inspection by the Local Enforcement Agency and authorized representatives of the Departments of Public Works and Regional Planning and the Treasurer and Tax Collector during normal business hours and shall be routinely forwarded to such agencies as may be provided in the agreement and in the agreement adopted pursuant to Part II. PART III — HAZARDOUS WASTE EXCLUSION. This part incorporates the program to be implemented by the permittee and the Local Enforcement Agency, and which was designed to exclude liquid, radioactive and hazardous wastes from the landfill in accordance with the provisions of Conditions 9a and 26. A. The permittee shall maintain a comprehensive waste load checking program, which shall include the following. 1. All waste hauling vehicles shall be screened at the scales with a radiation detector device, acceptable to the Local Enforcement Agency, for the presence of radioactive materials. 2. The scale operator shall question each incoming driver as to the nature of the load. Sensors capable of detecting volatile organic compounds, acceptable to the Local Enforcement Agency, shall be installed and used as directed by the Local Enforcement Agency. 3. The load checker shall inspect for contamination all large loads of soil brought into the landfill from points not known to be free of contamination. For purposes of this paragraph, "contamination" shall mean any substances contained in such soil that are not approved to be in such soil pursuant to the Special Waste Acceptance Program. 4. The dumping area shall be monitored for hazardous and liquid waste and radioactive waste or materials. This monitoring shall be accomplished by equipment operators and spotters who have been trained in a monitoring program approved by the Local Enforcement Agency. S. Manual inspection of randomly selected refuse loads shall be conducted. The frequency of inspections shall be as determined by the Local Enforcement Agency. The checking program shall be conducted by 9 PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) personnel trained in accordance with a program approved by the Local Enforcement Agency. 6. If on the basis of monitoring of the dumping area and of random inspections the Local Enforcement Agency determines that significant amounts of hazardous, liquid or radioactive waste or material may entering the landfill, the Local Enforcement Agency may direct an expanded inspection program, including additional, unannounced manual inspections. PART IV — MITIGATION AGREEMENT. Before November 24, 1997, the permittee shall enter into an agreement with the County providing for indemnification of the County for any damages to public property which may result from landfill operations and for any expenses which may be incurred by the County in performing any on-site or off-site remedial work which may be necessitated by the permittee's failure to operate or maintain the landfill at an acceptable level or the permittee's failure to perform in a timely manner. The performance areas covered shall include, but not be limited to, landscaping, litter and dust control, noise control, vector control and maintenance of slopes and drainage structures. The standard for operation and maintenance shall be as established by the provisions of this grant and by accepted industry practice. To secure performance on the agreement, the permittee shall tender to the County a certificate of deposit, letter of credit or other security acceptable to the County in the amount of one million dollars ($1,000,000). The security shall be in addition to all other security required by federal, state and local regulations and permits, including other performance security required by this permit and State landfill closure regulations. Upon termination of the grant applicable to the landfill the security shall be released and returned to the permittee. PART V — HORTICULTURAL MONITORING. This part is intended to promote compliance with the provisions of Conditions 17 and 18 concerning on-site planting and maintenance. A. The permittee shall, before commencing expansion of the landfill beyond the limits established by Conditional Use Permit 1809-5, retain the services of a consulting horticulturalist or landscape architect to supervise the on-site slope planting required as a condition of grant and this monitoring program. The R PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) permittee's selection shall be approved by the Local Enforcement Agency with the advise of the Staff Biologist, Department of Regional Planning. The consulting horticulturalist or landscape architect shall be a person who by education, training, experience and professional standing, as evidenced by appropriate licensing, registration and/or academic standing in the field of horti- culture, is qualified to carry out the specific requirements of the position. B. Should at any time during the life of the grant plus any additional required maintenance period the initially -selected consultant terminate employment, a replacement shall be retained and approved as provided in Part V A. C. The permittee shall make and maintain records to track fill areas in accordance with Regional Water Quality Control Board requirements. These records shall be used to indicate areas transferred to an inactive status and therefore potentially subject to being vegetated as provided in Condition 18. The permittee shall make copies of such records available to the consulting horticulturalist or landscape architect and the Local Enforcement Agency on a routine basis and to other regulatory agencies upon request. PART VI — RECYCLING AND ANCILLARY FACILITIES. This part is intended to provide a means to enforce compliance with Conditions 10,11,12 and 13 concerning the provision of recycling and ancillary facilities at the landfill, and to verify that such facilities are consistent with other conditions of the grant and the monitoring program and with the provisions of the County Zoning Ordinance. Before obtaining building permits for any of the recycling or ancillary structures to be provided at the site, the permittee shall submit to the Director of Planning a specific site plan for such structures. The plan shall be in sufficient detail to establish compliance with the conditions of the grant and with the standards of the County Zoning Ordinance, including the provisions of said ordinance relating to the provision and development of parking, as set forth in Part 11, Chapter 52, Title 22 of the County Code. If approved, the Director shall forward copies of the plans to the Department of Public Works and the Local Enforcement Agency. PART VII — MONITORING REPORTS. This part is intended to provide for a means of continuing oversight of landfill operations as a supplement to the routine enforcement 0 PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) activities of the various regulatory agencies having control over the development, operation and maintenance of the landfill. A. The permittee shall prepare and submit biennial monitoring reports to the Regional Planning Commission, the first such report being due December 1, 1999 and subsequent reports being due December 1, every other year until closure of the landfill.: At least 60 days before the due date, draft copies of the report shall be submitted to the following for review and comment: 1. The Local Enforcement Agency; 2. The Director of Public Works; 3. The Los Angeles County Forester and Fire Warden; 4. The California Regional Water Quality Control Board, Los Angeles Region; 5. The South Coast Air Quality Management District; 6. The Community Advisory Committee, required pursuant to Part VIII of this monitoring program. Each referral shall include a request that comments be sent to the Regional Planning Commission in care of the Director of Planning on or before the due date of the report. The permittee shall provide documentation of each referral to the Director of Planning in a form acceptable to the Director. B. Except as otherwise provided in this Part VII B, each monitoring report shall contain the following: 1. A cumulative total of all waste deposited in the landfill and the percent of total available volume consumed; 2. A copy (which may be reduced and simplified to fit the report format) of the most recent approved landfill survey — (as required in Part I A of the monitoring program) showing the height and extent of fill; 3. The achieved ratio of weight to volume of waste placed in the landfill and a comparison of that ratio with the ratio achieved at comparable landfills and a explanation of any significant deviation; 7 PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) 4. A summary of the rates of waste received, recycled or otherwise diverted at the landfill since November 24, 1997 or the last report, as applicable, in sufficient detail to explain significant changes and variations over time and an explanation of any significant variation or changes; 5. A summary of measures undertaken by the permittee to divert and recycle material at the landfill and to establish and maintain the materials recovery and household hazardous waste facilities approved in Conditions 10 and 11, and how such measures interact with waste management plans adopted by cities and the County and the overall effectiveness of such measures in achieving the intent of the grant and the waste management plans; 6. A summary of the number and character of litter, fugitive dust and odor complaints received in the reporting period, the disposition of such complaints, and any new or additional measures which have been undertaken to abate or address future complaints; 7. A detailed accounting of any citations for violations received from any regulatory agency in connection with operation of the landfill (including those for litter, odor or fugitive dust) and the disposition of the citations; 8. A report prepared by the horticultural monitor on interim and final fill revegetation, including an assessment of the success of such revegetation and any additional measures necessary or proposed to effect successful revegetation. 9. A summary of compliance with the individual mitigation measures set forth in the mitigation monitoring summary and the conditions of grant; one time measures documented in a monitoring report need not be documented in subsequent reports. Upon receipt of the report and agency comments, the Commission may request that the permittee submit such additional information as it deems necessary to carry out the purposes of this Part VII. 9 PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) C. Nothing in this Part VII shall be construed to in any way limit the authority of the Commission or the Board of Supervisors to initiate any proceeding to revoke or modify the grant as provided in Condition 8 and Part 13, Chapter 56, of Title 22 of the County Code. PART VIII — COMMUNITY ADVISORY COMMITTEE. The Board of Supervisors shall appoint a Community Advisory Committee to serve as a liaison between the permittee and the community and as a means for the community to communicate with the Regional Planning Commission and other regulatory agencies on an ongoing basis regarding issues involved in the development and operation of the on-site facilities. The committee shall be composed of persons who reside in the vicinity of the site. The supervisor in whose district the site is located shall appoint a representative from such district to serve as coordinator for the Committee and shall nominate Committee members. Upon appointment of the Committee by the Board of Supervisors, the permittee shall do the following: 1. Provide qualified personnel to regularly attend Committee meetings; 2. Provide reasonable access to the site and information concerning site operations necessary for the committee to perform the committee's functions; 3. Provide funding, not to exceed $11,000 per annum, for the committee to retain independent consultants; provided that any consultant retained shall have appropriate qualifications for the work for which the consultant was retained and have no conflict of interest with the permittee or any committee member. PART IX - COMPENSATION. The permittee shall compensate the Department of Public Works for expenses incurred in the administration of this monitoring program and grant not otherwise covered by permit fees. Such compensation shall be computed on the basis of actual hours expended multiplied by the most current applicable hourly rate approved by the auditor controller that is available at the time that the expenses are incurred. PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) An Attachment to the Conditions of Grant for Conditional Use Permit 89081-(5) The permittee shall similarly compensate the Local Enforcement Agency for any extraordinary expense incurred in the administration of this monitoring program and grant not covered by fees paid for normal administration of the solid waste facility permit. At the time of submission of the affidavit referred to in Condition 2 of the grant, the permittee shall deposit with the County of Los Angeles the sum of $10,000. The deposit shall be placed in a performance fund which shall be used exclusively to compensate the Department of Regional Planning for the actual cost of expenses incurred while administering the grant and inspecting the premises to determine the permittee's compliance with the conditions of grant. Rev. 8-29-96 ILI PROJECT NO. 89-081 THE CHIQUITA CANYON LANDFILL EXPANSION (State Clearinghouse No. 92071053) Conditional Use Permit 8908145) CHIQUITA CANYON LANDFILL PROPOSED PROPERTY VALUATION CONDITION xx. The permittee shall establish a procedure to allow claims to be made by residential homeowners in the community of Val Verde for alleged loss of value of their property arising solely from any demonstrated nuisance caused by the operation of the expansion portions of the Chiquita Canyon Landfill. This procedure shall allow for claimants to submit to the permittee any evidence showing the existence of a nuisance, as well as any qualified professional appraisals showing loss of value attributable to any such nuisance, which together must be evaluated to establish the existence and causation of any alleged loss. Permittee shall evaluate any claimant's evidence allegedly showing a compensable loss, and permittee may in its discretion develop evidence to rebut any claimant's allegations of nuisance and/or loss of property value. An independent third party dispute resolution mechanism shall be established to decide the matter in the event of a dispute. yy. Damages determined to have occurred pursuant to the preceding condition xx shall be paid to the claimant by the permittee, provided that the independent third party dispute resolution decision maker finds on substantial evidence all of the following: (a) that the claimant has suffered a loss of value on his/her primary residence; (b) that the claimant's residence is located in the currently - designated community of Val Verde, as that community is designated in the map attached hereto as Exhibit "B"; (c) that the claimant sold his/her residence at a loss in an arms -length transaction; (d) that the loss was caused solely by a demonstrated nuisance caused by the operation of the expansion portions of the Chiquita Canyon Landfill; (e) that the claimant owned and resided in his/her home as of the date on which this grant was first approved by the Los Angeles County Regional Planning Commission; and (f) that the loss of value occurred on or after the date on which the expansion of the landfill began (any losses attributable to pre -expansion operations shall not be compensable). Rev. 8-21-96