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HomeMy WebLinkAboutAGENDA REPORT 2011 0316 CC REG ITEM 09B ITEM 9.13. OW OF MOORPARK.rAL City Council Meeting of 3-& -,901/ ACTION: _----.._...--------- MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council ] = FROM: David A. Bobardt, Community Development Director Prepared By: Joseph R. Vacca, Principal Planner DATE: March 3, 2011 (CC Meeting of 3/16/2011) SUBJECT: Consider an Update on the Proposed Simi Valley Landfill and Recycling Center Expansion Project and Final EIR, Located on the Waste Management Property in the County of Ventura, Adjacent to the City of Simi Valley's Western City Boundary BACKGROUND On November 3, 2010, then Mayor Pro Tern Mikos requested that staff prepare a report to the City Council regarding the status of the environmental and entitlement application for the Simi Valley Landfill and Recycling Center, which is proposed on the existing Waste Management property, located adjacent to the City of Simi Valley's western City boundary, on the application of Waste Management of California. On December 1, 2010, staff provided the Honorable City Council with an update on the Simi Valley Landfill and Recycling Center Expansion Project, (Attachment 1). Members of the City Council raised the following concerns in their discussion: • The amounts of waste going to the landfill from inside and outside of Ventura County. • Not enough mitigation details provided, specifically related to biological impacts and going beyond a 1:1 replacement ratio of coastal sage scrub habitat for mitigation and lack of mitigation to address paleontological issues. • Amounts of open space set aside for buffer and preservation of wildlife corridors. • Disparity of expanding future waste collection levels and reducing future recycling levels with the proposed expansion. In conclusion, the City Council determined to hold off on providing comments until the Final EIR was completed. 2 Honorable City Council March 16, 2011 Page 2 On February 28, 2011, at the regularly scheduled Simi Valley City Council meeting, Mayor Huber of Simi Valley announced that the Simi Valley City Council is going to hold a community forum on March 23, 2011 at 6:30PM to accept testimony on the proposed Simi Valley Landfill expansion project and Final EIR. The Ventura County Board of Supervisors are the decision makers on the project and on certification of the EIR. On March 3, 2011, the Ventura County Planning Commission held a regular meeting field investigation / site tour of the Simi Valley Landfill and Recycling Center. Staff attended the meeting and participated in the bus tour of the land fill and listened to public testimony following the tour. The direction of County Counsel to the County Planning Commission was that the meeting was a "receive and file" informative meeting where there was to be no responses provided by the County Planning Commissioners, County Staff or the applicant, Waste Management, to questions or concerns raised during public comment. There were approximately 20-25 participants including the County Planning Commissioners, County staff, the applicant and members of the public. There were six persons who made public comment, five of which voiced concerns and opposition to approving the expansion and one of which only had a question on operating hours. Dan Klemann, M.A., Manager, Commercial and Industrial Permits Section, County of Ventura, Resource Management Agency, has indicated that the tentative hearing dates for the Simi Valley Landfill Expansion Project (Case No. LU07-0048) and Final EIR, are as follows: • The Ventura County Planning Commission hearing is scheduled for March 24, 2011 to be held in the City of Simi Valley City Council Chambers at 1:OOPM. The County Planning Commission will make a recommendation for certification on the Final EIR and the project, to the County Board of Supervisors • The County Board of Supervisors' hearing is tentatively scheduled for May 17, 2011. • The County staff reports for those hearings will be published no later than one week prior to each hearing. • The Final EIR is complete and has been published on the Ventura County Planning Division website. Dan Klemann indicated that the County staff anticipates recommending approval of the Reduced Capacity Project Alternative, (RCP Alternative), (Attachment 2). This RCP Alternative allows expansion of the project from the existing 297 acres to 887 acres with approximately 519.5 acres to be used as a buffer around the disposal footprint. The RCP Alternative allows a waste disposal footprint of 367.5 acres in lieu of the 371 requested in the proposed project, but still an increase above the existing 185 acre footprint. The RCP Alternative reduces the landfill capacity from the requested 123.1 million cubic yards to 108.0 million cubic yards, the existing allowed volume is 43.5 million cubic yards. The estimated site closure date at 6,000 tons per day of municipal waste, would be the year 2047 with the RCP Alternative, as opposed to the year 2051, 3 Honorable City Council March 16, 2011 Page 3 for the proposed project. The elevation limit of the landfill would be 1,200 feet in total height with the RCP Alternative instead of the 1,270 feet in total height with the proposed project. Both the proposed project and the RCP Alternative would allow the permitted maximum daily vehicle trips, (roundtrip), including the relocation of the GI Waste hauling facility to the SVLRC from off-site to a total of 1,297 trips. This RCP Alternative is preferred to the proposed project in that it reduces potential biological impacts on the Alamos Canyon corridor by having a greater setback than the proposed project. DISCUSSION The proposed project (Ventura County Permit Case No. LU07-0048; Major Modification No. 8 to CUP-3142) is an expansion of the existing Simi Valley Landfill and Recycling Center, (SVLRC). The SVLRC's CUP boundary is proposed to be expanded to encompass 887 acres within which the waste disposal area would be expanded north and west from its current permitted location to encompass 186 acres of additional waste disposal area and to increase the total capacity of the landfill from 43.5 to 123.1 million cubic yards. The amount of Municipal Solid Waste, (MSW) that could be received per day is proposed to increase from 3,000 tons to 6,000 tons and the amount of recycling to be reduced from 6,250 tons per day to 3,250 tons per day. The total daily tonnage (i.e., combined MSW and recyclables) permitted for the facility would not change. Additionally, several existing ancillary facilities (such as the waste receiving and recycling facilities) and support facilities (such as administrative offices and maintenance facilities) would be expanded and new facilities constructed within the landfill CUP boundary including: office building; heavy equipment and vehicle maintenance facility; waste hauling yard; material recovery facility/recyclable transfer facility; public household hazardous waste collection facility; new entrance road, scales, and scale house; expanded construction and demolition debris recycling processing area; expanded green waste processing facility; expanded landfill gas-to-energy facility; and landfill gas-to-liquefied natural gas facility. The proposed project requires a major modification to the existing CUP (CUP-3142-7) issued by the County of Ventura. The SVLRC is an existing permitted Class III, non-hazardous MSW landfill owned and operated by Waste Management. The boundary of the SVLRC, as defined by the CUP- 3142-7 issued by the County of Ventura, encompasses 297 acres of which 185 acres are used for waste disposal and 112 acres are allocated for buffer area, (Attachment 3). SVLRC is currently permitted to accept a combined permitted limit of 9,250 tpd which includes a maximum of 3,000 tpd of disposal material and 6,250 tpd of recyclable material. Recycling operations include tipping areas for materials such as green waste, asphalt/concrete, white goods (e.g., refrigerators and stoves), tires, and scrap metal. The existing facilities at the site include an operation and maintenance facility with fuel stations; a scale house and scales; a landfill gas flare station; a electric generation facility; three portable office structures; and a condensate knockout and leachate treatment facility. The site generally operates 7 AM to 4 PM, 312 days per year, but is permitted to operate from 6 AM to 8 PM, 365 days per year. Under the terms of the 4 Honorable City Council March 16, 2011 Page 4 current CUP-3142-7, the facility is authorized to operate to a fill elevation of 1,118 feet above mean sea level and to continue to receive waste until the designated fill elevations have been reached or until June 2034, whichever comes first. Project overview • Expanding the physical limits of the landfill (CUP boundary, landfill footprint, and elevation), boundary is proposed to be expanded to encompass 887 acres; • Waste disposal area to be expanded north and west from current location to encompass 186 acres of additional waste disposal area whereby the landfill footprint will grow from 185 acres to 371 acres for waste disposal. • Constructing support/ancillary facility area, expanding existing and construct new recycling facilities, and expanding existing and constructing new energy conversion facilities; • Extending the operating limits and life of the site (increasing the waste disposal capacity), total capacity of the landfill increases from 43.5 to 130.2 million cubic yards; • Increase in municipal solid waste from 3,000 tons to 6,000 tons per day; • Recycling to be reduced from 6,250 tons per day to 3,250 tons per day; • Currently there are a maximum of 822 truck trips permitted per day; and • Landfill currently receives approximately 470 truck trips per day and the proposed project will generate up to a total of 892 truck trips per day. On December 28, 2009, staff sent Becky Linder, Ventura County Resource Management Agency, Planning Division, a comment letter on the Draft Environmental Impact Report (EIR) for the proposed expansion of the Simi Valley Landfill and Recycling Center. The staff comments, included in Attachment 4, were specific to Chapter 3.6 — Visual Resources/Glare and Chapter 3.11 — Traffic and Circulation, and outlined as follows: • Mitigation should be included to address impacts to Visual Resources by requiring the applicant employ contour grading techniques along with landscaping to make future landfill fill slopes appear more natural from offsite views. • A project of this scale could impact the residents and businesses in Moorpark, based on the potential for additional truck trips through the City. • Cumulative impact analysis should be analyzed and considered on the traffic, noise, and air pollution (including odor), and increases from the truck trips in the context of other proposed projects that would increase truck traffic through Moorpark. The comments were intended to raise concerns that should be addressed in the Final EIR. The proposed response to our comments, also in Attachment 4, essentially concludes that 1) the contour grading is not part of the project proposal and while it might reduce somewhat the visual effect of the closed landfill, it would not substantially 5 Honorable City Council March 16, 2011 Page 5 mitigate visual effects, and 2) it would be speculative to attempt to assess truck trips in Moorpark based on the City's physical distance from the landfill. On July 27, 2010, new and revised sections of the Draft EIR for the Simi Valley Landfill expansion were recirculated for public comment with comments due September 9, 2010. The recirculation was limited to new and revised sections of the EIR that addressed some changes to the operations, air quality calculations (including greenhouse gas analysis), impact on housing needs from additional employees, and infeasibility of mitigation related to park/recreation in-lieu fees. Staff did not find that the updates had a direct effect on the City of Moorpark and staff did not add to previous comments, originally sent on December 28, 2009. Staff also indicated that the City would provide comments on the proposal itself after the Final EIR was reviewed. The Final EIR has been prepared and is available on the Ventura County Planning Division website. A copy of the Project Description of the Final EIR, dated December 2010, is provided, (Attachment 5). The proposed Final EIR Mitigation Monitoring and Reporting Program, (MMRP) is also provided, (Attachment 6). Please note that an errata to the Final EIR was prepared because the Final EIR originally described the project as consistent with certain County Parks and Recreation policies through required in-lieu fees for parks and recreation facilities, easements for the Alamos Canyon Trail, and dedication of land to the Rancho Simi Recreation and Parks District. The corrected pages now say that the County lacks the authority for these measures and therefore the project is inconsistent with the County Parks and Recreation policies, (Attachment 7). Significant and Unavoidable Impacts The significant and unavoidable impacts presented in the Final EIR, require the County's adoption of a Statement of Overriding Considerations, and are provided as follows: Land Use/General Plan Goals, Policies, and Programs. The project would likely result in more than 30 new employees at the SVLRC, which is considered the threshold for adverse impacts to housing. However, the County lacks the legal authority to impose a fee or a mechanism to ensure that fees collected would mitigate impacts to housing. There is as a consequence no feasible mitigation for the housing demand created by additional project employees. The impact is considered significant and unavoidable. Air Quality: Proposed project operations would result in an increase in peak daily emissions that would exceed the VCAPCD daily ROC and NOx emission thresholds (Impact AQ-1o). Mitigation Measure AQ-3 would reduce operational emissions of ROC and NOx emissions, but not to less than the VCAPCD threshold of 25 pounds per day. As a result, ROC and NOx emissions during operations would remain significant and unavoidable. 6 Honorable City Council March 16, 2011 Page 6 Project construction would result in off-site ambient air pollutant concentrations that would contribute to exceedances of the following ambient air quality standards: 1) 1- hour CAAQS for NO2; 2) 24-hour CAAQS and NAAQS for PM10; 3) annual CAAQS for PM10; and 4) 24-hour NAAQS for PM2.5 (Impact AQ-2c). In addition, project operations would contribute to exceedances of the annual CAAQS and NAAQS for PM2.5. Implementation of Mitigation Measures AQ-1 and AQ-2 for construction would reduce ambient PM10 impacts to below the 24-hour NAAQS for PM10. Implementation of Mitigation Measures AQ-3 and AQ-4 for operations would reduce ambient PM10 and PM2.5 impacts to below the NAAQS for 24-hour PM10 and annual PM2.5. Mitigation Measure AQ-5 would further reduce operations related impacts, but since it is uncertain the extent to which this measure would offset overall project-related vehicular emissions it is not possible to calculate what those reductions might be, these exceedances would remain significant. Greenhouse gas emissions from project operations would exceed 10,000 per year of CO2e even with mitigation. Therefore, all other construction and operational impacts identified above would remain as significant and unavoidable. Visual Resources/Glare. Buildout of the proposed waste disposal area (i.e., increased landfill footprint and elevation) would obstruct views of important visual resources experienced from State Route 118, resulting in a significant and unavoidable impact (Impact VIS-1). Similarly, buildout of the proposed waste disposal area would be visible from the proposed Alamos Canyon Trail looking eastward. As the final landfill contour would extend above the existing horizon defined by the Santa Susana Mountain ridgelines and due to the close proximity of the viewer on the trail, impacts on visual resources from the proposed Alamos Canyon Trail vantage point would be significant and unavoidable. Agricultural Resources: The proposed project would convert approximately 165 acres of open space/rural designated farmland of local importance to industrial/commercial uses resulting in a significant and unavoidable impact on agricultural. Farmlands of local importance extend directly west of the project site in Alamos Canyon. Unmitigated project construction and operational emissions would produce a maximum ambient 24-hour PM10 impact of 543 pg/m3, which would exceed the 24- hour PM10 CAAQS of 50 pg/m3. The overwhelming majority of this impact would occur from fugitive dust generated from proposed earth-moving activities and the operation of mobile sources on paved and unpaved surfaces. The maximum ambient impact estimated for project PM10 and therefore fugitive dust emissions would occur within the farmlands of local importance directly west of the project site in Alamos Canyon. While the 24-hour ambient background concentration of fugitive dust within these areas is not known, it is expected to be somewhat less than 49 pg/m3. Therefore, unmitigated proposed construction and operation would increase ambient fugitive dust levels by more than 10 percent from background levels to farmlands within one-half mile of the project site. Implementation of Mitigation Measure AG-2 would reduce impact from fugitive dust to agricultural resources. However, mitigated proposed construction and operation would increase ambient fugitive dust levels by more than 10 percent to 7 Honorable City Council March 16, 2011 Page 7 farmlands within one-half mile of the proposed project site, resulting in a significant impact. Geology and Seismic Hazards, Mineral Resources, and Paleontological Resources: The proposed project would cause the loss of scientifically important fossils and associated geologic data, resulting in a significant impact on paleontological resources (Impact GEO-8). The ongoing Paleontological Mitigation Program provides a high degree of mitigation for the existing landfill operation. In addition, this program creates a database necessary to determine the need for additional long-term monitoring. Implementation of such monitoring, as outlined in Mitigation Measure GEO-1, would mitigate many of the paleontological impacts of the project. However, since any such program would only recover a small sample of the total number of fossils potentially disturbed by landfill operations, the overall impact of the proposed project on paleontological resources would be considered significant and unavoidable. Recreation Facilities: Because the County does not have a policy or ordinance in place requiring an applicant to pay a recreation impact fee or dedicate public easements, there is no legal authority to impose a fee or a mechanism to ensure that fees collected would mitigate impacts to recreation. There is therefore no feasible mitigation for the recreation demand created by additional project employees. Since there are no measures that would feasibly mitigate significant project impacts to future development of recreational facilities, impacts to recreation remain significant and unavoidable. Unresolved Concerns First, the Final EIR has not addressed Moorpark's concerns relative to traffic analysis. The EIR traffic analysis should analyze impacts for the entire distance of the generated truck trips, not just the truck trips in the vicinity of the landfill. The primary east to west transportation corridor through Moorpark is via State Route 118 (Los Angeles Avenue), which is a surface street in Moorpark. Additional refuse trucks traveling along Los Angeles Avenue, Moorpark's main arterial, would affect both residences and businesses that front on this street. This could be a stronger negative effect than additional refuse truck trips from the east, which would likely travel on the SR-118 freeway through Simi Valley to the Madera Avenue off ramp, separated from local land uses by grade and partially by soundwalls. This issue has not been analyzed in the Final EIR. The Final EIR states that no significant transportation related impacts are anticipated, therefore no mitigation monitoring for transportation impacts is required. Traffic impacts to Moorpark have not been adequately analyzed and no mitigation is offered at this time. Since the landfill is not in Moorpark's "Area of Interest," no traffic impact mitigation fees would be paid to Moorpark as a result of the project. The EIR's proposed response to Moorpark's comment on traffic indicates that trips through Moorpark would be so far away that they would be speculative to estimate and analyze. However, due to the limited means in which refuse trucks from the west can get to the landfill, almost all would come through Moorpark on Los Angeles Avenue. If the Toland Landfill is not expanded or replaced after its estimated closure date of 2027, 8 Honorable City Council March 16, 2011 Page 8 one could expect all refuse trucks from the west that now use the Toland Landfill to come through Moorpark on Los Angeles Avenue to get to the Simi Valley Landfill. With the proposed expansion, this landfill would have the capacity to accommodate these trips. In addition, the Toland closure date is within the proposed term of the Conditional Use Permit for the expanded Simi Valley Landfill, and therefore, the impacts must be addressed. These additional truck trips through Moorpark would not only pose traffic impacts, but land use impacts as well, as this increase in refuse truck traffic would not be compatible with the residential and commercial development of Los Angeles Avenue. The visual impacts of the proposed project, primarily from the 118 Freeway have not been mitigated satisfactorily and this is of importance to Moorpark because the landfill will be clearly visible to our residents when traveling eastbound on 118 Freeway. The increase in the landfill footprint and overall height at build out is of concern, as the footprint increases it should be adjusted so that the height of the landfill is reduced not increased. Appendix K of the Final EIR is comprised of a Waste Capacity Study, (Attachment 8), which indicates that 36% of the existing waste delivered to the existing landfill, comes from outside of Ventura County. The Final EIR does not adequately analyze the impacts of the imminent and potential closures of other regional landfills as cumulative impacts on the Simi Valley Landfill expansion proposal. A final decision should not be made on the project until this has been analyzed in greater detail. In addition, the biological impacts do not appear to have been mitigated satisfactorily. The loss of Federal or California Endangered botanical species are to be mitigated at a 1:1 replacement ratio and this seems inadequate. Also, compensation for the loss of critical habitat for the coastal California gnatcatcher is only proposed to be mitigated at a 1:1 replacement ratio and this seems inadequate. Mitigation states that Waste Management is to enhance and manage habitat in and adjacent to the Alamos Canyon wildlife corridor with a tool such as a conservation easement over such areas, but the areas seem generally undefined. The preservation of the wildlife corridor in this area is of significant importance. Furthermore, the property owned by Waste Management within the City of Moorpark does not appear to have been addressed in the EIR. This property could aid in preserving wildlife movements, reduce impacts related to potential odor migration and visual impacts as viewed from areas of Moorpark, to the west of the landfill, and provide a buffer to the city. As discussed above, the proposed Final Environmental Impact Report falls short as a decision-making tool as it does not address the reasonably foreseeable impacts that expansion would have on Moorpark, including traffic, visual, odor, and biological impacts, and it does not analyze cumulative impacts of upcoming landfill closures if the daily allowable capacity is increased. The EIR needs to be corrected before a decision can be made on this project. 9 Honorable City Council March 16, 2011 Page 9 STAFF RECOMMENDATION Direct staff to provide a comment letter to the County Planning Commission to address the unresolved issues in the Environmental Impact Report. ATTACHMENTS- 1. December 1, 2010 City Council Staff Report Update on the Simi Valley Landfill and Recycling Center Expansion Project (without attachments) 2. The County staff recommended Reduced Capacity Project Alternative for the SVLRC 3. Proposed and Existing boundary of the SVLRC 4. December 28, 2009, staff comment letter to Ventura County, Planning Division on the Draft EIR for the Simi Valley Landfill with Response to Comments from Final EIR 5. Project Description of the Final EIR, dated December 2010 6. Final EIR Mitigation Monitoring and Reporting Program, (MMRP) 7. Errata to the Final EIR 8. Appendix K of the Final EIR - Waste Capacity Study 10 MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: David A. Bobardt, Community Development Director Prepared By: Joseph R. Vacca, Principal Planner DATE: November 16, 2010 (CC Meeting of 12/01/2010) SUBJECT: Consider an Update on the Simi Valley Landfill and Recycling Center Expansion Project, Located on the Waste Management.Property in the County of Ventura, Adjacent to the City of Simi Valley's Western City Boundary BACKGROUND On November 3, 2010, Mayor Pro Tern Mikos requested that staff prepare a report to the City Council regarding the status of the environmental and entitlement application for the Simi Valley Landfill and Recycling Center, which is proposed on the existing Waste Management property, located adjacent to the City of Simi Valley's western City boundary. DISCUSSION On November 6, 2007, staff sent Becky Linder, of the County of Ventura Resource Management Agency — Planning Division, a letter commenting on the proposed Major Modification to CUP-3142 — .Simi Valley Landfill expansion, (Attachment 1). Staff indicated that a' project of this scale could impact the residents and businesses in Moorpark, based on the potential for additional.truck trips through the City. The traffic analysis for this project should use actual current truck trips as a baseline, not permitted truck trips, and it should analyze impacts for the entire distance.of the generated truck trips, not just the truck trips in the vicinity of the landfill. A realistic passenger car equivalency (PCE) value should also be used for the trucks in the analysis. Cumulative impact analysis should consider the traffic, noise, and air pollution (including odor) increases from the'trucks in the context of other proposed projects that would also increase truck traffic through Moorpark, notably the sand and gravel mines and organics processing operations, which have applications on file with the County, as well as any planned expansion of activities at the Port of Hueneme. CC ATTACHMENT 1 11 Honorable City Council December 1, 2010 Page 2 Subsequently, on January 18, 2008, staff sent a letter to Dan Klemann, Senior Planner, Ventura County Resource Management Agency, Planning Division, regarding the City's receipt of a Notice of Preparation of the Draft EIR on the proposed landfill expansion, (Attachment 2). Once again, the letter reiterated that a project of this scale could impact the residents and businesses in Moorpark, based on the potential for additional truck trips through the City. Staff also stated that additional comments will be provided by the City on the Draft EIR for this project when it is available and requested that the County include the Moorpark Community Development Department on the notification list for environmental review and for any hearings regarding this project proposal. On December 28, 2009, staff sent Becky Linder, Ventura County Resource Management Agency, Planning Division, a comment letter on the Draft Environmental Impact Report (EIR) for the proposed expansion of the Simi Valley Landfill and Recycling Center. The comments were specific to Chapter 3.6 — Visual Resources/Glare and Chapter 3.11 — Traffic and Circulation, (Attachment 3). The comments were intended to raise issues that should be addressed in the Final EIR. On July 27, 2010, new and revised sections of the Draft EIR for the Simi Valley Landfill expansion were recirculated for public comment with comments due September 9, 2010. The recirculation was limited to new and revised sections of the EIR that addressed some changes to the operations, air quality calculations (including greenhouse gas analysis), impact on housing needs from additional employees, and infeasibility of mitigation related to park/recreation in-lieu fees. Staff did not find that these issues have a direct effect on the City of Moorpark and staff did not add to previous comments, originally sent on December 28, 2009. Staff also indicated that the City would provide comments on the proposal itself after the Final EIR was reviewed. Based on the recirculation, the Final EIR will most likely not be available until early 2011. The County still needs to complete the Final Environmental Impact Report. Once it is complete, a draft of the Final Environmental Impact Report (FEIR) will be presented to the County's Environmental Report Review Committee (ERRC) to review the adequacy of the FEIR and make a recommendation for certification on only the environmental analysis, not the merits of the project, to the County Planning Commission. On November 15, 2010, staff contacted Peter Lyons, Director of Simi Valley Planning Division under the Department of Environmental Services to discuss the status of Simi Valley's review and commenting on the Draft EIR for the — Simi Valley Landfill expansion. Mr. Lyons indicated that the City of Simi Valley created an extra territorial review process for review of the Draft EIR for the landfill expansion. The extra territorial review process was created by the Simi Valley City Council to facilitate and enhance the review process outside of Simi Valley's City limits, understanding that the project has the potential to affect the City. The extra territorial review process included the presentation of the Draft EIR to all four of Simi Valley's Neighborhood Councils, the Planning Commission and the City Council for review and comment. On December 9, 2009 the City of Simi Valley sent Becky Linder, Ventura County Resource Management 12 Honorable City Council December 1, 2010 Page 3 Agency, Planning Division, a comment letter on review of the Draft Environmental Impact Report (EIR) for the proposed expansion of the Simi Valley Landfill and Recycling Center, (Attachment 4). On December 18, 2009, Simi Valley staff sent the County a comment letter on behalf of the extra territorial review of the Draft Environmental Impact Report (EIR) for the proposed expansion of the Simi Valley Landfill and Recycling Center, (Attachment 5). On September 7, 2010, Simi Valley staff sent the County a comment letter on review of the Recirculated Draft Environmental Impact Report (EIR) for the proposed expansion of the Simi Valley Landfill and Recycling Center, (Attachment 6). In speaking further with Mr. Lyons, he also indicated that there has been the creation of a citizen advocacy group known as the Simi Valley Landfill Task Force, who believes the Draft EIR is inadequate in many respects. Three documents from the Simi Valley Landfill Expansion Task Force (Attachment 7) demonstrate their position on the adequacy of the Draft EIR and Recirculated Draft EIR. Copies of the original Executive Summary of the Draft EIR, dated September 9, 2009 and the Executive Summary of the Recirculated Draft EIR, dated July 2010, are also provided, (Attachment 8). Staff recommends that if the City Council wishes to provide comments on the project at this time, that the comments be provided as preliminary comments with the ability for City Council to provide additional comments once the Final EIR has been prepared. FISCAL IMPACT None STAFF RECOMMENDATION Direct Staff as deemed appropriate. ATTACHMENTS: 1. November 6, 2007, staff letter to Ventura County, Planning Division, on the Simi Valley Landfill 2. January 18, 2008, staff letter to Ventura County, Planning Division on the Notice of Preparation of the Draft EIR for the Simi Valley Landfill 3. December 28, 2009, staff comment letter to Ventura County, Planning Division on the Draft EIR for the Simi Valley Landfill 4. December 9, 2009, Simi Valley letter to Ventura County, Planning Division, on review of the Draft EIR for the Simi Valley Landfill 13 Honorable City Council December 1, 2010 Page 4 5. December 18, 2009, Simi Valley letter to Ventura County, Planning Division, on behalf of the extra territorial review of the Draft EIR for the Simi Valley Landfill 6. September 7, 2010, Simi Valley letter to Ventura County, Planning Division, on review of the Recirculated Draft EIR for the Simi Valley Landfill 7. Task Force key points on the Draft EIR; Task Force comments to Draft EIR; and Task Force comments to Recirculated Draft EIR 8. Original Executive Summary of the Draft EIR, dated September 9, 2009 and the Executive Summary of the Recirculated Draft EIR, dated July 2010 14 SIMI VALLEY LANDFILL AND RECYCLING CENTER (SVLRC) EXPANSION PROJECT— REDUCED CAPACITY PROJECT DESCRIPTION CASE NO. LU07-0048 (MAJOR MODIFICATION NO. 8 TO CUP 3142-7) The proposed project consists of a request for a Major Modification to Conditional Use Permit (CUP) Case No. 3942-7 in order to allow the following activities at the Simi Valley Landfill and Recycling Center (SVLRC): a. Accept non-hazardous and inert refuse as defined by California Code of Regulations (CCR) Title 27, Section 20220 for non-hazardous waste and Section 20230 for inert waste; b. Place non-hazardous and inert material other than temporary soil stockpiles within the limits of the proposed waste fill area; C. Excavate cover material within the proposed excavation areas and contours; d. Accept and dispose sewage sludge, as defined by Item "a" above, consistent with the requirements of the Los Angeles Regional Water Quality Control Board; e. Fill the refuse columns based on the proposed phasing plans; f. Complete final cut slopes as shown in the proposed site plan; g. Construct access/landfill roads; and, h. Receive recyclable materials such as green waste, clean soil, construction and demolition related materials, or Alternative Daily Cover (ADC) for processing and/or stockpiling and use on-site (including treated auto shredder waste or any other ADC as approved by the appropriate regulatory agency). The CUP also will allow the applicant to construct the facilities and operate the SVLRC in the manner described below. Disposal Area Physical Limits The SVLRC CUP boundary will expand from 297 acres to 887 acres to accommodate: • An expansion of the existing disposal footprint from 185 acres to 367.5 acres; CC ATTACHMENT 2 15 SVLRC Reduced Capacity Project Description (Case No. LU07-0048) February 24, 2011 Page 2 of 8 • An increase in waste capacity from 43,500,000 cubic yards (34,800,000 tons) to approximately 108,000,000 cubic yards (86,500,000 tons), for a net increase of 64,500,000 cubic yards (51,700,000 tons); and, • Approximately 519.5 acres to be used as a buffer around the disposal footprint. The buffer area surrounding the landfill will primarily consist of open space areas, but will also include access roads, material and equipment storage yards, mitigation areas, recycling facilities and equipment, and drainage structures. The final grades will increase from the currently permitted fill elevation of 1,118 feet above mean sea level (msl) to approximately 1,200 feet above msl, for a net increase of 82 feet above msl. The increase in elevation will begin with lower elevations within the southern portions of the project site (i.e., within the existing landfill footprint) to the maximum elevation within the expansion area to the north. The fill operation will be completed in four phases. Phase I will include additional filling of the existing landfill area, while Phases II through IV will include filling the expansion areas. The landfill footprint will be located between existing ridgelines, which vary between approximately 1,000 and 1,350 feet above msl, and the fill areas will be designed to blend with the adjacent hilltops and ridges. After closure of the landfill, the applicant will revegetate the site with native drought-tolerant vegetation to stabilize the final cover and prevent erosion. Operational Limits The proposed project will not alter the current combined permitted limit of 9,250 tons per day (TPD) for all incoming materials, which include both municipal solid waste (MSW) and recyclables. However, the allocation of material types will change from 3,000 TPD of MSW and 6,250 TPD of recyclables, to 6,000 TPD of MSW and 3,250 TPD of recyclables. Ancillary and Support Facilities The SVLRC Expansion Project includes the construction and use of the following ancillary and support facilities. The facilities will be located on approximately 30 acres (designated as the support/ancillary facilities area) within the existing CUP boundary. The buildings associated with these facilities will be constructed to meet (at a minimum) the Silver Level under the Leadership in Energy and Environmental Design (LEEDO) Green Building Rating System, developed by the U.S. Green Building Council. The applicant will remove The Reduced Capacity Project Alternative includes all of the buildings and structures that were included in the original, proposed project description. Please see the plans for these facilities which are included at the end of this project description. For visual simulations of these facilities, please see Chapter 2 of the Final Environmental Impact Report (FEIR), which is available on-line at: http://www.ventura.org/rma/planning/ceqa/eir.html. 16 SVLRC Reduced Capacity Project Description (Case No. LU07-0048) February 24, 2011 Page 3 of 8 the facilities upon cessation of the landfill and/or transfer operations. The ancillary and support facilities are as follows. Material Recovery Facility (MRF)/Recyclables Transfer Facility (RTF) The facilities area will include a MRF/RTF to enhance recycling capabilities for the community. The MRF/RTF will be located on approximately two acres and will be comprised of a 50,000 square foot, 35 foot tall building for recycling activities. The facility will accommodate the front-end processing of up to 500 TPD of source separated recyclables and/or the transfer of recyclables to off-site locations for further processing. Build-out of the facility to the maximum capacity of 500 TPD will be completed in phases based on the volume of recyclable materials received. The facility will be a partially enclosed structure with a concrete tipping floor for initial receipt of recyclable material. Light and heavy equipment including loaders, grapples, and sweepers will be used within the MRF/RTF. Processing of recyclables may include hand and/or mechanized sorting (using conveyor-sort lines, trammels, screens, bailers, etc.) and shipping of processed material for off-site advanced processing/sale. Pre-sorted recyclables may be immediately reloaded into transfer vehicles without on-site processing, for marketing at off-site facilities. The operating hours will be limited from 6:00 AM to 8:00 PM daily, other than recognized holidays, 312 days per year Public Household Hazardous Waste Collection Facility — Simi Valley Environmental Collection Center(SVECC) The project includes the construction and use of a public household hazardous waste collection facility, which will accept items such as household paints, solvents, antifreeze, flammables, and electronic waste. An approximately 750 sq. ft. building, approximately 25 feet in height and attached to the MRF/RTF building, will house the public household hazardous waste collection facility. The facility will contain two to four skid-mounted units for the storage of materials collected from the public. The operating schedule for this facility will be based on agreements and funding from State and local agencies. Waste Hauling Yard Relocation The project includes relocating the GI Rubbish refuse hauling operation, which is currently located at 195 West Los Angeles Avenue in Simi Valley, to the SVLRC. The operation of the waste hauling yard will involve 250 refuse vehicles as well as support vehicles and equipment. Relocation of the waste hauling yard will entail construction of new facilities to be shared by hauling and landfill operations, including a main office facility and employee parking and vehicle maintenance facility. The facilities will be located on approximately 15 acres within the proposed 30-acre support/ancillary facilities area. Office Building The project includes the construction and use of an approximately 25,000 square foot, 32 foot tall, two-story, main office building located within the proposed 30-acre facilities area. The main office will accommodate up to approximately 150 office personnel for the landfill, MRF/RTF, and GI Rubbish. The office building will include staff/management offices, a conference room, a dispatch location, a driver 17 SVLRC Reduced Capacity Project Description (Case No. LU07-0048) February 24, 2011 Page 4 of 8 locker/bathroom/shower facility, a customer service area, a break room/lunchroom, and a visitor/environmental education center. The environmental education center will be used for tours and site visits to educate visitors about the landfill, hauling operations, recycling, and renewable energy. Heavy Equipment and Vehicle Maintenance Facility The project includes the construction and use of an approximately 30,000 sq. ft., approximately 39 feet in height, heavy equipment and vehicle maintenance facility, which will be constructed within the proposed 30-acre support/ancillary facilities area. The building will consist of enclosed bays, a parts/supplies room, maintenance offices, employee restrooms, and a break room. The facility will be used for routine maintenance and repair of the hauling vehicle fleet and heavy equipment associated with operation of the MRF/RTF and the landfill. The heavy equipment and vehicle maintenance facility area will be equipped with a vehicle and equipment wash rack, a paint booth for containers and vehicles, and fueling facilities. The applicant will use facility design features and Best Management Practices to prevent the discharge of pollutants to storm water from the Heavy Equipment and Vehicle Maintenance Facility. New Entrance Road, Scales, and Scalehouse The project includes an expansion of the existing entrance road to accommodate three inbound queue lanes and one bypass lane within the gates of the SVLRC. The applicant will construct three inbound scales and one outbound scale, as well as a new scale house facility, for processing and weighing all vehicles entering the site. Recyclinq and Resource Recovery/Conversion Areas and Facilities Construction and Demolition (C&D) Debris Recycling The project will include processing of up to 500 TPD for C&D debris recycling. The C&D debris recycling area will migrate within the waste disposal footprint depending on operational considerations as each phase of the landfill is developed. Vehicles containing construction and demolition materials as defined by the California Code of Regulations [Title 14, §17381(e)] will be routed to the C&D debris sorting operation. The applicant will remove recyclable material either by hand or machine for further processing on- or off-site. The applicant will grind residual material meeting the definition of C&D alternative daily cover (ADC) for use on the active face. The applicant will implement dust control measures to manage fugitive dust. The applicant will remove refuse from the C&D loads, and dispose the loads within the landfill working face. The hours of operation will be from 6:00 AM to 8:00 PM, daily, except holidays, 312 days per year. Expanded Green Waste Processing Facility The project includes a 10-acre green waste processing facility. The greenwaste processing area will receive up to 500 TPD of green material. The applicant will remove most of the processed materials off-site after chipping. The applicant will use material that remains on-site for mulch (erosion control) and/or ADC. The applicant will apply dust control during green waste processing to control fugitive dust. The project does not 18 SVLRC Reduced Capacity Project Description (Case No. LU07-0048) February 24, 2011 Page 5 of 8 include composting. The hours of operation will be from 6:00 AM to 8:00 PM, daily, except holidays, 312 days per year. Expanded Landfill Gas to Energy (LFGTE) Operations The project includes the installation of up to three additional LFGTE generation systems similar to those currently located at the SVLRC. These systems will use excess landfill gas generated by the SVLRC, which otherwise would be lost through flaring, to generate additional electricity. Electricity generated from these additional systems will be used internally to power new and expanded buildings and facilities with the excess sold to the local utility grid and/or to support a LFGTLNG facility at the SVLRC. The expanded LFGTE systems will be located adjacent to the existing LFGTE operation and flare station in the southwest portion of the landfill CUP boundary. The electrical generation systems will operate continuously 24 hours a day, seven days a week, 52 weeks a year, except when maintenance activities occur. Annual maintenance, including cleaning burner tips and flame arrestors, as well as inspecting the refractory and calibrations, will require the flares to be down for a total of six to eight hours throughout the year. The flares (and engines) will also be taken offline periodically (approximately one to 1.5-percent of the time annually). The project also includes the continued use of an existing LFGTE facility, for the generation of electricity that is used onsite. The facility is part of the SVLRC landfill gas control system and includes two pre-packaged 1.35-megawatt (MW) electrical generation systems. The LFGTE facility maintains the SVLRC onsite load requirement and the SVLRC provides the remaining electricity to local utility companies. Landfill Gas to Liquefied Natural Gas (LFGTLNG) Facility The project includes the construction and operation of a LFGTLNG facility located just north of the existing landfill gas flare station. The facility will treat landfill gas to remove impurities, condense the gas to a liquid phase by chilling, separate out the natural gas component, and store the gas in cryogenic tanks for use as a transportation fuel to power heavy-duty landfill vehicles including sanitation trucks. The proposed facility will produce up to 18,000 gallons of liquefied natural gas per day. The applicant will treat and liquefy landfill gas for use in heavy-duty vehicles, such as sanitation trucks, transit buses, and tractor-trailers. The applicant will store the final liquefied natural gas product in four 15,000 gallon cryogenic tanks. The majority of fuel that will be produced will be exported by tanker truck (typically 10,000 gallon capacity trucks) for use at various locations. The applicant will install a liquefied natural gas fueling station concurrent with the production facility at the landfill. The fueling station will fuel liquefied natural gas trucks that are already in use at the SVLRC for the disposal of waste. The LFGTLNG facility will operate up to 24 hours per day, seven days per week, and 52 weeks per year. The LFGTLNG facility will be equipped with advanced data monitoring, tracking, and recording hardware and software. 19 SVLRC Reduced Capacity Project Description (Case No. LU07-0048) February 24, 2011 Page 6 of 8 Hours of Operation The hours of operation for waste receipt and/or disposal, waste handling and/or cover operations, site grading and/or excavation, and other heavy equipment operations on the surface of areas surrounding the refuse column, will be limited to 6:00 AM to 8:00 PM, seven days per week, 365 days per year. Other activities such as landfill gas and leachate collection/disposal, equipment and vehicle maintenance, MRF/RTF operations, and compliance tasks will normally occur over a 24 hour period except for periodic maintenance and other downtime.z The applicant's operation of the hauling vehicle fleet, will be limited to the hours between 4:00 AM and 8:00 PM, seven days per week, 365 days per year. The applicant will be able to operate the SVLRC outside of the permitted hours of operation, only after receiving prior written approval from the Planning Director to do so. Personnel and Equipment The project will result in an increase from 25 to 50 employees for the landfill operation. The expanded hauling facility will accommodate 250 personnel, of which 25 are currently located at the SVLRC and 225 (135 drivers and 90 customer service, shop, support, and management personnel) are currently located off-site at the existing GI Rubbish hauling facility located in the City of Simi Valley. The project includes the relocation of the existing hauling facility to the SVLRC and the hauling facility personnel will increase from 225 to 350 people (225 drivers and 125 customer service/billing staff, shop, support, and management personnel) over the life of the project. The expanded hauling facility will accommodate 250 refuse collection vehicles. Therefore, the project will increase the number of personnel from 250 to 400 employees, for a net increase of 150 employees. The operational activities at the SVLRC will increase in relation to the increased disposal tonnage. Therefore, the landfill equipment inventory for the proposed project will increase incrementally. Water Supply The project is estimated to require an annual water supply of 174 acre feet (AF), which the Ventura County Waterworks District No. 8 will provide. The existing on-site and offsite water distribution facilities will be upgraded to provide the required fire flow at a maximum velocity of eight cubic feet per second. The applicant will connect the off-site facilities to an existing 16-inch pipeline near the SVLRC. 2 See the description of these facilities, above, which specify their days and hours of operation. 20 SVLRC Reduced Capacity Project Description (Case No. LU07-0048) February 24, 2011 Page 7 of 8 Domestic Wastewater The support/ancillary facilities (described above) will be serviced by an on-site package sewage treatment plant. The package sewage treatment plant will include the installation of wastewater processing equipment on-site. The wastewater processing equipment, which will occupy an approximately 400 sq.ft. area, will physically separate, biologically treat and coagulate, filtrate, and disinfect wastewater generated on-site. The final effluent may be utilized for landscape irrigation and/or dust control. The project does not include the use of a leach field or off-site discharge of domestic waste. The facility will require a permit from the Los Angeles Regional Water Quality Control Board (LARWQCB) and must meet the operation and maintenance guidelines of the California Department of Public Health. Table 1 (below) includes a comparison of the: existing, permitted landfill operations; original, proposed project description for the SVLRC expansion project, and, Reduced Capacity Project Alternative discussed above. 21 SVLRC Reduced Capacity Project Description (Case No. LU07-0048) February 24, 2011 Page 8 of 8 Table 1 - Comparison of the Existing Landfill, Proposed Landfill Expansion Project, and Reduced Capacity Project Alternative MotaIUP Area - including easements acres 297 887 887 Waste Disposal Footprint acres 185 371 367.5 Landfill Volume cubic yards) 43.5 million 123.1 million 108.0 million Waste Ca acit tons 29.6 million 98.5 million 86.5 million Permitted Daily Dis osal tons 3,000 6,000 6,000- Permitted Daily Recyclables tons 6,250 3,250- 3,250 Total Permitted ail Vo ume tons Disposal & Rec clables 9,250 9,250 9,250 Site Closure Date per existing 2034 Not Applicable Not Applicable Est. Closure Date @3,000 t d Disposal Tonna a 2024 Not Applicable Not Applicable Est. ite Closure Date @6,000 tpd Not Applicable 2051 2047 Elevation Limit 1,118 1,270 1,200 Hours of Operation 6:OOAM-8:00PM 6:OOAM—8:OOPM 6:OOAM—8:00PM L G to Energy Generators 2 5 5 LM to LNG Facility 0 1 1 Numbers of Em o ees 25 400 (inc l. GI Rubbish 400 incl. GI Rubbish Square Footage of Building Improvements 20,000 127,000 (w/consolidated 127,000 (w/consolidated offices & maint. shop) offices & maint. shop) Permitted Maximum Daily Vehicle Trips Roundtri 822 1 1,297 1 297 Source: Psomas 2007 Notes: 1. From existing SWFP. 2. Capacity derived utilizing 1,600 pounds per cubic yard (0.8 tons per cubic yard)density. 3. Combined disposal of MSW and recyclables would not exceed 9,250 tpd. 4. Includes relocation of GI Waste Hauling Facility to SVLRC from off-site. 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'D - , -nv - h ...,',n.••;':.:,.._ J - �i f -_ -$t."fir? .r Venturag Management g �; LU07-0048 Simi LandfiII i �°° 2,100 Feet a Resource Mana ementA Agency > "t-= Information Systems Department °'r Disclaimer:m"s map was created by the venture Coenry Resource Map created on 01/26/2011 n j Reduced L a n d f i I I Footprint Management Agency,Mapping Servkes-G[5,whkh 6 desgned 1 j and operated sole y for the conven ence of me County and reWted ty�g 4v This aerial imagery is under the _ puwic agencies.me counry does not warrant me aauracy of m's 3 LL i copyrights of Pidometry and Height (Alternative 1) map and no data on involving a therein economk bas o physkat Source:Pictometry,December 2009 - injury shout be made b reliance therein . -----"— _......._..... o 1 \ ri11 Y� PARKING SUMMARY Y II � �uqo wrs oRNMwa t I •n,e gyp.: I �,�'I �` I 't y�l ✓ i � 7 � ��.. »e :aw vicea FIRE ACCESS rGCe�6..v1Et'OK@S - _ wvnaowoagrAOCyr. -. li �sCncc,•s'a I{I I l .. ... �� �s>�� -- r�- � ' .. _ Of •LCL /s,. i ill;, if C,— � I ET` wum WASTE �CEwEr.- Slw VALLEY,C<;rOGVw Al , SIMI VALLEY OPERER-A7 IONS CENTER SITE PLAN CON017IONAL USE RERV"SIB4ITTIL-10T--OR CONCTRVC'ON - N �A _ . -_.. -- — --- --a . -='- C v cti co t .4,. 'k" al) t c6 13 a) a) a m .;.r- C _.ti : m CO a) „9 O U al J'1'4 CD C7 O) a a) > oU E o F _ `n )m J Q m n > J acs` Zt T m v L � o g o m m a a o «i a D as Q O m as o a) a a a� . ,._ 2 °)c0 ca m m > c � Q 79 's, m � oa� I— a m o an a) 2 a a) a) aa > a) a) 0)o ° rn c O 2 m 3 m . m co m o 0 o . 0 a a2_m 2,-2-, o c,••, 0 c c U Q c `� o o o cu o 0 o m - o •x o wcna � awa wa� ww mc7waCLioLa Y t r N co V aA co N- 0o O) O r r- N r T ' ?• •- Ewa R f . .. ,y - R ti L. a� -t. iiN t- ice . I I1 C ? cl r l ° �� si ,w,.��4. { '� r Gam` 7 L . fv F _ t - ,.. fyrf- 3 y _ -• KI ':? H' - - as 13 Q a f� _ .�-. W m .. o c - , - II p• U Ew m cn ,. W U a a . 1 v 92 aLL 3 {*. + Gr m m o m m �._13 i o C - �' . ) {cl- r1 N. p . p al t j X x 1 W 0f �Q s -- pxw'Z-YZamOjaw,ma- ,,,,oafo.d AMIM 5 ad Mltl})f)llf)7NYld-tlMl CC ATTACHMENT 3 25 C City o Wooer aY � i ^ m 90 COMMUNITY DEVELOPMENT DEPARTMENT:PLANNING-BUILDING AND SAFETY-CODE COMPLIANCE 799 Moorpark Avenue, Moorpark, California 93021 (805)517-6200 fax(805) 532-2540 December 28, 2009 Ventura County Resource Management Agency, Planning Division Attn.: Ms. Becky Linder 800 South Victoria Avenue, L#1740 Ventura, CA 93003-1740 RE: Draft Environmental Impact Report Major Modification Application Case No. LU07-0048 Simi Valley Landfill and Recycling Center Expansion Dear Ms. Linder, Thank you for the opportunity to review the Draft Environmental Impact Report (EIR) for CM-1 the proposed expansion of the Simi Valley Landfill and Recycling Center. The Community Development Department of the City of Moorpark has the following comments on this Draft EIR that we would like to see addressed in the Final EIR. 1. Chapter 3.6—Visual Resources/Glare This chapter includes visual simulations from several viewpoints that help the reader to understand the significance of the visual impact of the landfill expansion. Although the EIR rightfully concludes that visual impacts would be significant even after mitigation, a map showing the areas from which the landfill expansion would be visible (i.e. near views, middle view, distant views) would be helpful to understand the full scale of the visual impact. Mitigation should include contour grading techniques along with the landscaping to make the fill slope appear more natural. This chapter should also clarify that the North Park Village Planned Residential Development from which views were analyzed was voted down by the Moorpark electorate before the Notice of Preparation was circulated, and no other development proposal is being considered for this site at this time. 2. Chapter 3.11 —Traffic and Circulation CM-2 In two prior letters to County staff (November 6, 2007 and January 18, 2008), Moorpark Community Development Department staff requested an analysis of truck traffic through Moorpark. The traffic analysis in the Draft EIR did not address this issue. Instead, it focused on traffic impacts at intersections in close proximity to the landfill. With the upcoming closing of Toland Landfill, an expanded Simi Valley Landfill would likely be handling municipal waste from the entire county. Waste haulers from the west county would likely be using the SR-118 (Los Angeles Avenue) to access the landfill as it would be the most direct route. This State highway through Moorpark's commercial corridor is already heavily impacted with heavy truck traffic, which, during a typical midday make up 20-25 percent of all vehicles. Understanding the number of S:1Community DevelopmentlOTHER AGENCIES1Ventura County1091228 Simi Valley Landfill.doc JANICE S. PARVIN ROSEANN MIKOS KEITH F.MILLHOUSE DAVID POLLOCK MARK VAN DAM Mayor Mayor Pro Tern Counril-ember Councilmember Councilmember 26 CC ATTACHMENT 4 Ms. Becky Linder December 28, 2009 Page 2 CM-2 additional waste haulers on Los Angeles Avenue is important not only to the traffic analysis, but to the air quality analysis as well, particularly for odorous emissions and cumulative emissions from diesel trucks. The Draft EIR (Section 3.2) only addresses odorous emissions at the landfill itself, not along waste hauling routes, which would change as a result of the landfill expansion. Please let me know if you have any questions on these comments. Comments on the proposal itself will be provided after review of the Final EIR. Sincerely, OXI, David A. Bobardt Planning Director CC: Honorable Mayor and City Council Honorable Planning Commission Steven Kueny, City Manager Jennifer Mellon, Senior Management Analyst Chron File 27 Final Response to Comments oil Draft EIR Simi Valley Landfill and Recycling Center Expansion Project City of Moorpark, December 28, 2009 CM-1. The comment requests a map showing areas from which the landfill could be visible. Figure 3.6-1 provides graphic showing the viewpoint locations which provide an indication of locations from which the landfill can be seen. While this figure does not provide full geographic coverage of visible locations, combined with the photographs it does give a reasonable representation of the overall visibility of the landfill from the area.With regard to contour grading, it is not part of the project proposal and, while it might reduce somewhat the visual effect of the closed landfill, it would not substantially mitigate the visual effects. CM-2. The comment complains that the traffic analysis did not address truck traffic through Moorpark despite requests to do so.As noted in the comment,the analysis focused attention on those intersections closest to the project that would be most heavily impacted by project traffic. Given the diverse routes that trash trucks are likely to use to access neighborhoods and deliver waste to the landfill, estimates to allocate truck trips to intersections very far from the landfill would be speculative. The City of Moorpark is sufficiently distant that confidence in the estimated allocation of truck trips would be very low. In addition, the number of truck trips in the City is not expected to increase by a large amount from current levels and trash trucks represent a small fraction of total truck traffic.Therefore,it would be speculative to attempt to assess truck trips that far from the landfill. 28 2 Project Description 1 The proposed project(Permit Case No.LU07-0048;Major Modification No.8 to CUP-3142)is an expansion 2 of the existing SVLRC. The SVLRC's CUP boundary is proposed to be expanded to encompass 887 acres 3 within which the waste disposal area would be expanded north and west from its current permitted location to 4 encompass 186 acres of additional waste disposal area and to increase the total capacity of the landfill from s 43.5 to 123.1 million cubic yards.The amount of MSW that could be received per day is proposed to increase 6 from 3,000 tons to 6,000 tons and the amount of recycling to be reduced from 6,250 tpd to 3,250 tpd. The 7 total daily tonnage (i.e., combined MSW and recyclables) permitted for the facility would not change. 8 Additionally,several existing ancillary facilities(defined for the purpose of this project as facilities ancillary 9 to the active landfill such as the waste receiving and recycling facilities)and support facilities(defined for the 10 purpose of this project as facilities that support the landfill operation such as administrative offices and 11 maintenance facilities)would be expanded and new facilities constructed within the landfill CUP boundary 12 including: office building;heavy equipment and vehicle maintenance facility;waste hauling yard; material 13 recovery facility/recyclable transfer facility(MRF/RTF);public household hazardous waste collection facility 14 (SVECC);new entrance road,scales,and scale house;expanded construction and demolition(C&D)debris 15 recycling processing area; expanded green waste processing facility; expanded landfill gas-to-energy 16 (LFGTE)facility;and landfill gas-to-liquefied natural gas(LFGTLNG)facility.The proposed project would 17 require a major modification to the existing SVLRC CUP(CUP-3142-7)issued by the County of Ventura. 18 2.1 Project Location 19 The SVLRC is located in an unincorporated area of southeast Ventura County within the United States 20 Geological Survey(USGS)7.5 minute Simi Valley West topographic quadrangle(Figure 2.1-1).The site is 21 north of the State Route (SR)-118 and west of the Madera Road overcrossing. The site entrance is 22 approximately 2,800 feet west of Madera Road. The facility address is 2801 Madera Road, Simi Valley, 23 California 93065. 24 The proposed 887-acre CUP boundary would encompass all or portions of 11 parcels(nine current and two 25 additional parcels)situated on two lots with a combined size of approximately 1,487.47 acres.The Assessor's 26 Parcel Numbers(APNs)are noted in Table 2.1-1.Figure 2.1-2 shows the parcels and associated acres within 27 the existing CUP boundary.The General Plan Land Use Designations are"Open Space"and"Open Space- 28 Urban Reserve". The property is zoned as "OS-160 acres"(Open Space, 160 acres minimum lot size)and 29 "AE-40 acres"(Agricultural Exclusive,40 acres minimum lot size). Table 2.1-1. Existing and Proposed CUP Expansion Parcels Assessors Parcel Number Acres Within Existing CUP Acres Within Proposed CUP Boundary Boundary 615-0-160-01 0.0 2.7 615-0-150-32 9.4 163.0 615-0-160-13 32.0 403.4 615-0-160-46 17.9 16.4 615-0-150-29 91.8 91.8 615-0-150-33 19.0 19.0 615-0-150-24 58.7 58.7 615-0-150-25 60.9 60.9 615-0-160-44 4.1 60.7 615-0-160-28 0.0 8.6 615-0-150-30 1.4 1.4 TOTAL 295.2 887.1 Simi Valley Landfill and Recycling Center Expansion Project 2-1 Final E!R-December 2010 CC ATTACHMENT 5 29 ���_ �� 4 - c 1 t "'i a `k 7, cv c ° `�` ',`� a _ 'r ,...4_‘e----..0 o ®` W t b �'�.°p, C 1 i !:,:4,,`t 4 r9FlYA t 'p Z T c ti.< °o' u f) Ss `ir��`yr '.1"-,,,.,' _v*- j I - p 72_ t ' fat �, �.iCr; . C is -9.4,;��,I „ ,Al `I Ir- . \ :-.J.... 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R''`?e r' s ' a ^" "1 2 ' T.+r -.•E 4T y�r el . " cn 1 p tae tiiwsh a ruz 1 N ..� ,--g.- €c�Z , .ate �'-rr� Bpd-c a 7 '8 t t- -s f -t +f_.'°''. .`` a I7n1 'r : '� c .7P'rY.n, 7 o.,.,, r � a+^'a- 44, _ Jw.,:,,:,.0.-70 o '' C� "` C,_ . F`.a _ 4 ° ;.h.. .°L ?1x.?t ,.`� " ts-a'. �e e i f� 30 615-0-110-12 i 615-0-110-13 615-0-60-12 ri 615-0-160-01 �615-0-150-06 1 NAG. LANDFILL `\` /��• EXPANSION i 615-0-150-32 !/ _%� / s 500-0- • / / � �• •I 615-0-160-03 00-0-292-23 P -0-292-19 -0- 50-500 X5 � ` 500-0-292-241 615-0-150-36 � 5�RrvAE 00-0-292-18 v sT 500-0-292-03 500-0-292-10 500 i 7-0-292-25 V O v —�--�— ON OF sW . 'N1E� 500-0-292-01 �. / 615-0-160-44 500-0-292-15 R0""�RE+ctiv r �A, 15-0-160-36 L 500-0-292-26 —615-0-160-29 X615-0-160-35 NA.P. 615- - 0-35= _ a j 615-0-160-30 615-0-150-13 15-0-160-32 s�u� 1Q 15-0-160-32 s01"NErav Mt Er UNINCORPORATED VENTURA COUNTY 'OS-GRESAw Y!t 615-0-160-47 '\ CITY OF SIMI VALLEY 615-0-150-31 �6:5-C-'6C-26 615-0-150-34 PARCELS WITHIN PROPOSED LANDFILL BOUNDARY L6?5-0-160-37 6 15-0-160-27 '-615-0-160-38 615-0-160-3' 6t5-0-t60-34 ASSESSOR PARCEL NUMBER ASSESSOR PARCEL NUMBER 615-0-t60-39 615-0-160-33 NO APN ;ACREAGE" NO APN ACREAGE' LEGEND: 1 615-0-160-01 2.7 AC 6 615-0-150-33 19.0 AC PROPOSED LANDFILL BOUNDARY �r 2 I 615-0-150-32 163.0 AC 7 � 615-0-150-24 58.7 AC ASSESSOR PARCEL BOUNDARY WASTE MANAGEMENT PROPERTY BOUNDARY f111 3 615-0-160-13 403.4 AC 8 615-0-150-25 60.9 AC ----- CITY / COUNTY BOUNDARY 4 615-0-160-46 16.4 AC 9 615-0-160-44 60.72 AC 5 615-0-150-29 91.8 AC 10 615-0-160-28 8.6 AC I 11 615-0-150-30 1.4 AC AREA OF APN WITHIN PROPOSED LANDFILL BOUNDARY Source: Psomas 2008 Figure 2.1-2. Parcel Map w 2 Project Description 1 The existing SVLRC(i.e.,area within the existing CUP boundary)is bound,generally,by Alamos Canyon to 2 the west,Brea Canyon to the east,an unnamed tributary drainage to Alamos Canyon to the north,and SR-1 18 3 to the south (Figure 2.1-1). Land immediately to the east, north and west of the site is undeveloped and 4 currently zoned open space as designated by Ventura County. SR-1 18 runs in an east/west direction directly 5 south of the site.There is an area of light industrial and business parks to the south-southeast of the SVLRC. 6 The nearest business is 700 feet from the southern CUP boundary and the nearest residence is approximately 7 one mile from the southeast CUP boundary. 8 2.2 Site History 9 2.2.1 Ownership and Permitting History 10 In May 1970,the Simi Valley Landfill opened under the ownership of Moreland Investment Company. The 11 site was operated by the Ventura County Public Works Agency(VCPWA)under CUP 3142 initially issued 12 by the County of Ventura Planning Division for a period of five years.This CUP,as periodically revised, is 13 currently in effect for the site. The site also operated under WDRs (Order No. 70-36) issued by the 14 LARWQCB.Order No. 70-36 prescribed WDRs for disposal of non-hazardous wastes(formerly referred to 15 as Group 2 and Group 3 wastes,now referred to as MSW and inert materials,respectively).Order No.70-36 16 also authorized disposal of hazardous materials (formerly Group I wastes, now hazardous wastes and 17 designated wastes) in an approximately 75-acre area near the north end of the site. 18 In July 1972,VCPWA transferred its landfill operations to the Ventura Regional County Sanitation District 19 (later renamed Ventura Regional Sanitation District [VRSD]), which assumed operation of all publicly 20 operated sanitary landfill facilities in Ventura County. The Ventura County Planning Commission issued a 21 modified CUP to VRSD on June 5, 1975 for continued use of the Simi Valley Sanitary Landfill until the 22 designated fill elevations(which ranged from 925 to 1,020 feet)were attained.The modified CUP extended 23 the projected site life of the landfill by approximately 13 years to 1988. 24 In 1980,the State Water Resources Control Board (SWRCB)amended the regulations for land disposal of 25 non-sewerable and hazardous wastes by setting additional standards and guidelines for classification of waste 26 disposal sites.Also in 1980,federal regulations for landfill design and operation were released pursuant to the 27 1976 Resource Conservation and Recovery Act (RCRA). As a result, geologic and hydrogeologic 28 investigations were conducted in 1980,and an inventory of wastes disposed at the site was compiled in terms 29 of types of wastes,types of disposal,and disposal locations.Based on the resulting information,on November 30 13, 1980, Moreland Investment Company (owner of the site) requested an immediate suspension of the 31 disposal of hazardous wastes at the site.After consultation with the Regional Board Executive Officer,VRSD 32 suspended receipt of hazardous wastes, effective November 18, 1980. 33 On January 8, 1983,the Simi Valley Landfill was acquired by Chemical Waste Management, Inc.,a wholly 34 owned subsidiary of Waste Management, Inc.(WMI). Waste Management of North America, Inc.,another 35 wholly owned WMI subsidiary,is WMI's operating group and includes several divisions nationwide.One of 36 these divisions is WMC. Because the SVLRC accepted only non-hazardous waste, WMI transferred 37 ownership of the landfill from their hazardous waste subsidiary,Chemical Waste Management,Inc.,to their 38 solid waste subsidiary, WMC. 39 In May 1983, the LARWQCB adopted Order No. 83-026 prescribing revised WDRs for the landfill and 40 prohibiting disposal of liquids and hazardous wastes.On October 21, 1983,the site obtained a S WFP(No.56- 41 AA-0007)as a MSW disposal site. The permit allowed overfill of the hazardous waste area(i.e.,the former 42 Class I area) with designated wastes and MSW up to the 980-foot elevation contour. 2-4 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 32 2 Project Description 1 In 1989, the current owner(WMC) was granted a major modification of the CUP to expand the site's CUP 2 boundaries to 271.6 acres,expand the footprint of the refuse column to 135.2 acres,and expand the site capacity 3 to 23.7 million cubic yards. These new limits were approved with a site closure date of 2004. 4 On June 14, 1989,the Ventura County Planning Director approved minor Modification No. 1 (CUP-3142-1) s to incorporate various accessory structures not authorized under the original CUP entitlement. On June 15, 6 1989, the Planning Commission approved Major Modification No. 2 for various uses and operations 7 described in Condition No.4 of the CUP, including excavation of cover material,acceptance and disposal of 8 sewage sludge, completion of cut slopes, construction of major landfill access roads, and construction of a 9 new entrance facility complex. 10 On February 26, 1990, the LARWQCB adopted Order No. 90-034, prescribing WDRs for disposal of inert 11 (e.g., clean soils, petroleum-contaminated soils, and concrete) and non-hazardous solid wastes, including 12 dewatered sewage sludge or water treatment sludge.Pursuant to Order No.90-034,a clay cap was constructed 13 during 1990-91 over all parts of the former Class I area that had received waste. 14 On November 20, 1990, the Planning Director approved Minor Modification No. 3 for the addition and 15 operation of a Resource Recovery Area located within the existing permit boundary.This involved provision 16 of a separate tipping area for concrete/asphalt,wood/green waste,white goods(e.g.,refrigerators and stoves), 17 scrap metal, and tires for the purpose of diverting these materials from the landfill for recycling. 18 On September 16, 1993, Minor Modification No. 4 was approved by the Planning Director to change the 19 language of various conditions. 20 In May 1995,Major Modification No.5 was submitted requesting a permit for a co-composting facility.The 21 proposed modification was later withdrawn by WMC. 22 In December 1995,the CIWMB issued modification of SWFP 56-AA-0007,limiting disposal to 3,000 tpd of 23 municipal solid waste and 3,600 tons per month of acceptable sludges from water and wastewater treatment 24 plants. No limits were placed on acceptance of recyclable materials(Ventura County EIJD 1995). 25 On June 29, 2000, the LARWQCB adopted Order No. 00-092, prescribing WDRs for acceptable and 26 unacceptable materials and other requirements for disposal site operations, including the requirements for 27 Monitoring and Reporting Program No. 5643 (I.ARWQCB 2000). 28 On November 26,2002,the Ventura County Board of Supervisors approved Major Modification No.6 for an 29 expansion of the landfill and a time extension to CUP 3142.This included expanding the CUP boundary by 30 25.85 acres,expanding the landfill capacity by 19.8 million cubic yards,expanding the landfill footprint by 31 50.41 acres, and extending the site life of the landfill by 30 years from 2004 to 2034. 32 On August 10, 2003, Minor Modification No. 7 for the addition of a LFGTE facility was approved by the 33 Planning Director. 34 A 2007 addendum to the 2002 Final Supplemental EIR for Major Modification No.6 of CUP-3142 allowed 35 for Construction and Demolition (C&D) sorting and recycling with the option of grinding (i.e. further 36 processing),the residual to be used for ADC at the Simi Valley Landfill and Recycling Center(SVLRC). A 37 revised Joint Technical Document(JTD)was reviewed by Ventura County Environmental I lealth Department 38 (EHD)for this additional process and on October 9,2007 the JTD was accepted and filed with the EHD. EHD 39 submitted the JTD package to the California Integrated Waste Management Board(CIWMB)(now known as 40 the Department of Resources, Recycling, and Recovery, or CalRecycle) on October 9, 2007. 41 CIWMB responded back to EIiD in a letter dated October 17,2007 that the JTD application and amendment 42 was received. Simi Valley Landfill and Recycling Center Expansion Project 2-5 Final F.IR—December 2010 33 2 Project Description I In addition to the CUP modifications, to date the County Planning Division has approved 25 Permit 2 Adjustments (PAJs). Some of the recent PA1s include: 3 • February 1995. PAJ 19: Expansion of greenwaste asphalt pad. 4 • July 1995. PAJ 20: Instituted Sunday closures(except third Sunday of each month). s • July 1995. PAJ 21: Revised Phase I north landscape plan. 6 • July 1995. PAJ 23: Revised wind monitoring program. 7 • October 1995. PAJ 22: Constructed new internal haul road. 8 a February 1996. PAJ 24: Installed above ground gas collection system. 9 • October 1996.PAJ 25: Installed revegetation/riparian offset areas for detention/sedimentation basin. 10 • August 2000. PAJ 27. Installed Reclaimed Water and Odor Control Systems. 11 • November 2000. PAJ 28. Revisions to CUP Conditions. 12 • January 2001. PAJ 29. Installation of Gas Flare No. 2. 13 2.2.2 Historic Hazardous Waste Disposal 14 As described above,while operated by the VRSD,the Simi Valley Landfill accepted hazardous wastes from 15 1971 until mid-1982 in an approximately 75-acre area near the north end of the site.In practice,only about 25 16 acres was available for disposal since the designated area included slopes and inaccessible ridge tops.Within 17 the former Class I area, approximately nine acres received only hazardous wastes and liquids and 16 acres 18 received both hazardous wastes and municipal refuse. 19 Specific sections of the former Class I area were set aside for the disposal of different waste types.A 100-foot 20 by 100-foot grid system was laid over the Class I area by VRSD to record the location of hazardous wastes 21 disposed within the landfill.Each grid,or cell,was numbered and their locations were marked with stakes on 22 the landfill surface. This system was in use by 1973. Disposal locations for the approximately 1,000 tons of 23 hazardous wastes received in 1971 and 1972 prior to the adoption of this system were not recorded on the 24 load slips(SCS Engineers 1980). 25 From 1971 until 1982, the landfill received approximately 29,000 tons of solid, liquid, and containerized 26 hazardous wastes (LARWQCB 2000). The types of wastes handled included alcohols, solvents, asbestos, 27 caustics,ethylene dichloride,fireworks,grease/oil,drilling muds,contaminated paper and rags,pesticides and 28 pesticide containers, petrochemicals, resins, polychlorinated biphenyls (PCBs), miscellaneous chemicals, 29 hospital wastes, cyanides, industrial and plating sludges, tank bottom sediments, and others. 30 On March 22, 1982, the I,ARWQCB issued an administrative order to the VRSD prohibiting additional 31 disposal of hazardous wastes and liquid wastes and limiting disposal to MSW.On October 21, 1983,the site 32 obtained a SWFP as an MSW disposal site. The permit allowed overfill of the former Class I area with 33 designated wastes and MSW up to the 980-foot elevation contour. 34 At the onset of this disposal activity in 1971, it was generally not required by permit nor was it within the 35 state of the art to place a liner or leachate collector below the waste. Such was the case at the Simi Valley 36 Landfill, where it has been reported that neither a liner nor a leachate collector were installed beneath the 37 Class I area(Converse Ward Davis Dixon 1980). 38 In 1986, a leachate barrier/collection system was installed at the southerly toe of the landfill in the canyon 39 base to collect alluvial flow potentially impacted by the older unlined areas of the landfill. The system 2-6 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 34 2 Project Description 1 consists of the following elements: 1) a subsurface compacted clay barrier keyed into competent bedrock 2 extending across the canyon mouth immediately downslope of the landfill toe; 2) a leachate collection 3 drainage layer, subdrain, and sump installed on the landfill side of the barrier; and 3) a pump, discharge 4 piping, and storage tank to remove and store leachate collected at the toe barrier. The system collects 5 approximately 1,000 to 4,500 gallons of leachate per day, which is treated and used for dust control. 6 In 1990, pursuant to LARWQCl3 Order Number 90-034, a clay cap was constructed over all parts of the 7 former Class I area that had received waste. A one-foot thick clay cap with a hydraulic conductivity of 1 x 8 10-6 centimeters per second(cm/sec)was placed over previously placed cover material throughout the area.A 9 thicker cap was placed in the northern-most part of the former Class I area, consisting of 4 to 5 feet of 10 material with a permeability of 1 x 10.6 cm/sec or less' which was the regulatory standard at the time.An area 11 of 1.5 acres within the designated Class I disposal area that had not received any waste was lined with a two- 12 foot thick clay liner with a hydraulic conductivity of 1 x 10-6 cm/sec prior to the placement of Class III waste 13 in that location. Prior to the placement of Class III waste over the former Class I area, the clay cap over the 14 former Class I area was covered with an additional clay liner material and drainage system to collect and 15 remove leachate from under Class III waste placed above the former Class I disposal area. Leachate from 16 these areas drains to a perforated pipe which drains into an approximately four acre area(Cell A).Cell A is 17 lined with a 60-mil high-density polyethylene(HDPE)geomembrane over a one-foot thick-composite(clay 18 and geosynthetic) clay base liner material with a permeability of 1 x 10-6 cm/sec. Additionally, Cell A 19 contains a leachate collection and removal system.This provides for leachate collection from MSW placed 20 above the former Class I area (1,ARWQCB 2000). 21 2.3 Existing Landfill Design and Operation 22 The SVLRC is an existing permitted Class III,non-hazardous MSW landfill owned and operated by WMC. 23 The boundary of the SVLRC,as defined by the CIJP-3142-7 issued by the County of Ventura,encompasses 24 297 acres of which 185 acres are used for waste disposal and 112 acres are allocated for buffer area(Figure 25 2.3-1). 26 SVLRC is currently permitted to accept a combined permitted limit of 9,250 tpd which includes a maximum 27 of 3,000 tpd of disposal material and 6,250 tpd of recyclable material. Recycling operations include tipping 28 areas for materials such as green waste,asphalt/concrete, white goods(e.g., refrigerators and stoves), tires, 29 and scrap metal. 30 The existing facilities at the site include an operation and maintenance facility with fuel stations;a scale house 31 and scales; a landfill gas (LFG) flare station; a LFGTE facility; three portable office structures; and a 32 condensate knockout and leachate treatment facility.The site generally operates 7 AM to 4 PM,312 days per 33 year,but is permitted to operate from 6 AM to 8 PM,365 days per year. Under the terms of the current CUP- 34 3142-7,the facility is authorized to operate to a fill elevation of 1,118 feet above mean sea level(msl)and to 35 continue to receive waste until the designated fill elevations have been reached or until June 2034,whichever 36 comes first. 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'- 1 .-,-., tit ,k.'-,--*!: k, ''-', '-'e!{,Ff'.- '',,..0 • :gi-.71.-:11:',7_-_ -_-t; 1-„'' .'-,-- '1--774-;_=-:',-' •.„"-,l''':',.',,-., ----•4, ---,&;,'• =-, ,f,-!,0 --4(-' '...• :-...-,,,,-:-- -,-7:14-- -_-. 1__,,k___.-,,,I,,,- 1,7---1--7,------:=, -*A., ., - ' '' --7'.472-:-. ...T-ITA::','-'Ti . ,. ,--' 7: `",,1,-,,,,,,,,'"'„ -..-.,7•A_ 1;_. .2. ,.17:7; ..,.„, 36--:-..,--- --- 2 Project Description 1 2.3.1 Phased Fill Plan 2 The waste disposal area at SVLRC is constructed by sequentially excavating areas called cells.A liner system 3 is installed in each new cell to separate waste from the underlying native soil.The liner system,discussed in 4 detail in Section 2.3.4.1, is comprised of seven layers. Waste is accumulated on top of the liner and then s compacted with heavy equipment.At the end of each day,bulldozers spread a cover layer of compacted soils 6 or alternative daily cover (ADC) over that day's waste. As the active cell nears capacity, a new cell is 7 excavated and lined. Once the existing cell reaches capacity it is capped with intermediate cover(Section s 2.3.2) and the new cell begins receiving waste. The process continues until the permitted disposal area is 9 filled to capacity at which point the entire waste disposal area is brought to final grade and covered with final 10 cover(Sections 2.3.12.1 and 2.3.12.2). 11 As currently permitted,the waste disposal area within SVLRC would be filled in four phases,starting at the 12 north end of the site and finishing at the south end. Each phase would consist of filling excavated cells and 13 excavating and lining subsequent cells as follows: 14 • Phase 1: Fill Cells B 1 and B2 and excavate and line Cell 133; 15 • Phase 2: Complete fill, achieve final grade,and landscape Cells B I through B3. Excavate and line 16 Cell D; 17 • Phase 3: Fill and achieve final grade for Cell D. Excavate and line Cell C; and 18 • Phase 4: Fill and achieve final grade for Cell C. 19 At present,Cells A through B have been completed.Cell D has been excavated,lined,and is being filled.Cell 20 C will be excavated and lined once Cell D nears capacity. 21 2.3.2 Daily and Intermediate Cover 22 Regulations specify that the active face of the landfill(i.e.,the working surface of a landfill upon which solid 23 wastes are deposited during the landfill operation)be covered at the end of each working day with at least six 24 inches of compacted soil (daily cover)or equivalent(i.e., ADC). In addition, if a face is to be left for more 25 than 180 days,a layer of intermediate cover at least 12 inches deep,or equivalent, must be placed over the 26 area. At the SVLRC,the active face receives a daily cover of compacted soil or an approved ADC. Various 27 types of ADC materials are approved for use at SVLRC,including geosynthetic tarps,processed green waste, 28 ground C&D,and treated auto shredder waste.Use of approved ADC materials minimizes the amount of soil 29 consumed for daily cover.Daily placement of soil cover or ADC is applied to control vectors(rodents,birds, 30 insects, etc.), prevent nuisance conditions(odors and blowing waste materials), and prevent landfill fires. 31 When no additional waste is scheduled to be placed on an advancing lift within 180 days or some other period 32 prescribed in the WDRs issued by the LARWQCB,the top and side slopes of the lift receive an intermediate 33 cover of 12 inches of compacted soil. The primary goal of the intermediate cover is soil stabilization and 34 visual buffering. In accordance with CUP 3142-7 Condition 102, non-native, non-invasive species(such as 35 barley)can be used for short-term erosion control on temporarily exposed slopes. 36 2.3.3 Drainage and Erosion Control 37 Runoff(rainwater from the landfill surface to surrounding areas)and run-on (rainwater flow to the landfill 38 surface or toe from the surrounding areas) is controlled by various design features. Run-on from areas 39 upgradient of landfilled waste is diverted from the landfill via a perimeter concrete-lined ditch.The perimeter 40 collection system drains to collection points near the landfill toe. Surface runoff from completed landfill 41 surfaces is captured on benches along the face of the landfill and diverted to various collection pipes located Simi Valley Landfill and Recycling Center Expansion Project 2-9 Final EIR—December 2010 37 2 Project Description 1 below the toe of the site.'These collection points in turn discharge into the perimeter collection system on the 2 southern perimeter of the landfill proper. From this collection system,surface water flows through a 78-inch 3 corrugated metal pipe(CMP)under the access roadway.From there,the water is directed under SR-1 18 in an 4 84-inch CMP and into the Arroyo Simi.Three other small flow discharge points are located in the northeast, 5 southeast,and west portions of the landfill. Drainage to these discharge points accumulates within the CUP 6 boundary,but outside the waste footprint.Permanent landfill drainage facilities are designed to carry 100-year 7 storm runoff volumes as required by Title 27 California Code of Regulations (27 CCR) §20365. 8 A detention/sedimentation basin is located on the property north of SR-1 18 and south of the SVLRC entrance 9 road.The detention/sedimentation basin was designed to accommodate surface water flows from the facility 10 and allow sediments to settle out prior to off-site discharge.The detention/sedimentation basin is maintained 11 for adequate desilting capacity. During landfill operations, temporary berms and V ditches are placed near 12 active refuse fill areas to control surface water runoff. The temporary berms and V ditches direct surface 13 water around exposed refuse and prevent it from ponding on the refuse fill. Surface water runoff is carried 14 over temporary refuse fill slopes via oversized drains comprised of metal flumes,corrugated metal pipe,ABS 15 plastic pipe, or plastic-lined trenches. Best Management Practices (BMPs) based on the "California 16 Stormwater Best Management Practice I landbook"(March 1993)are followed to control temporary drainage. 17 The BMPs used on an as-needed basis include, but are not limited to the following: earth dikes, straw bale 18 dikes,silt fences,temporary swales and culverts,sediment traps and basins,sand bag barriers,riprap drainage 19 swales, and fabric erosion stops. 20 As the phased fill sequence progresses,the landfill surface is contoured to drain runoff to perimeter ditches in 21 order to minimize ponding on the landfill. Permanent drainage structures include, but are not limited to: 22 diversion berms, grass/concrete waterways, concrete perimeter channel, lined waterways and outlets, rock 23 outlet protection, subsurface drains/culverts, permanent detention/sedimentation basin, vegetation 24 management practices,paved parking area,and landscaping.All petroleum tanks that have potential to impact 25 stormwater are inside bermed areas.The bermed areas are designed to contain all of the liquid volume of the 26 largest tank, plus rainfall for a 10-year, 24-hour storm. 27 Vegetation management is used to minimize erosion when possible. As discussed in Section 2.3.2, interim 28 slopes that will not be disturbed for extended periods are planted with temporary non-invasive cover crops such 29 as barley or other suitable species. In accordance with standards and local practices,grass and native shrubbery 30 is planted and maintained to protect finished slopes and the final landfill cover from erosion and soil loss. 31 2.3.4 Leachate Control Provisions 32 The term "leachate" refers to liquids that collect within the landfill. Leachate results from precipitation 33 entering the landfill and from moisture that exists in the waste when it is disposed. Liquid within the waste 34 mass comes into contact with a wide variety of waste materials, some of which may dissolve or diffuse into 35 the liquid as it percolates through the waste. Some of these materials may be toxic or otherwise potentially 36 hazardous even though they are usually present in small concentrations. Leachate escaping from the base of 37 the landfill could eventually contact groundwater and potentially cause contamination. Therefore, leachate 38 control is an essential operating requirement. 39 The composition of leachate varies from landfill to landfill depending on various factors including: local 40 precipitation; age of landfill; types of wastes accepted; degree of decomposition that has occurred; and 41 physical modification of the waste(e.g.,shredding).State regulations(27 CCR§20330)require that landfills 42 control leachate migration.Generally,this is accomplished by installing a leachate barrier/collection system. 43 This typically involves a barrier liner system under a leachate collection system. A liner system is generally 44 made from low-permeability soils(e.g.,clays)or synthetic materials(e.g.,plastic geomembranes). Leachate 45 collection systems are installed above the liner and typically consist of a porous layer of gravel within which a 46 piping system sloped to drain to a central collection point is installed. From the collection point,the leachate 2-10 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 38 2 Project Description 1 is typically withdrawn and treated or otherwise used. Subsequent to treatment, leachate may be sent off-site 2 for disposal at a wastewater treatment plant, used on-site for dust control, or applied back to the landfill. 3 At the SVLRC, leachate is recirculated back to the active landfill areas that are over an engineered HDPE 4 liner. Recirculating leachate maintains a higher moisture content in the waste layers which promotes more s rapid decomposition and increases landfill gas generation.The additional gas generated is captured for use in 6 the existing LFGTE generators which provide virtually all of the electric power the facility requires. 7 2.3.4.1 Landfill Liner 8 In accordance with 27 CCR §20330,a new landfill unit must have a liner designed and constructed to contain 9 landfill gas,waste,and leachate.The regulations specify a minimum liner design(prescriptive liner)for a Class 10 III landfill consisting of a composite liner with a lower component of compacted soil and an upper component of 11 a synthetic flexible membrane. (Exceptions are allowed for steep side slopes and for alternative designs 12 approved by the LARWQCB.) The lower compacted soil liner component must be at least two feet thick and 13 have a hydraulic conductivity of no more than 1 x 10-'cm/sec(0.1 foot per year).The upper synthetic flexible 14 membrane component must be at least 40-mils(1/1,000 inch)thick (or at least 60-mils thick if it consists of 15 HDPE and installed in direct and uniform contact with the underlying compacted soil component). 16 Until December 2009,the LARWQCB had approved the use of both prescriptive and alternative liner designs 17 for use at SVLRC. The floor(bottom)and side slope liners allowed are described as follows: 18 • 1-loor Liner(prescriptive).The prescriptive floor liner system consists of(from the bottom up)a 24- 19 inch compacted clay liner, a 60-mil HDPE liner, a geotextile, a 12-inch leachate collection and 20 removal system (LCRS)drainage layer, a geotextile, and a 24-inch protective soil layer. 21 • Floor Liner(alternate).The alternative liner design consists of a geosynthetic clay liner(GCL)and 22 80-mil HDPE liner. The rest of the liner system (e.g. leachate collection layer) is the same as the 23 prescriptive design. 24 • Side Slope Liner(prescriptive). The proposed side slope liner system consists of(from the bottom 25 up)a GCL, a 60-mil HDPE liner, a geotextile, and a 24-inch protective soil layer. 26 • Side Slope Liner(alternate).The alternative side slope liner design consists of an 80-mil HDPE liner. 27 In many cases, GCLs have become an accepted alternative to the 24-inch compacted clay liner. GCLs 28 generally provide lower hydraulic conductivity than compacted clay liners and are less susceptible to 29 desiccation cracking than compacted clay. GCLs are comprised of a granular sodium bentonite(clay) layer 30 encapsulated between two woven or non-woven geotextiles depending on needed strength.The geotextiles are 31 bonded by either glue or a process called needle punching. In the field,GCL is placed dehydrated(moisture 32 content of approximately 20 percent)and covered with the HDPE layer the same day the GCL is deployed. 33 The bentonite swells as it hydrates (absorbs moisture) from the underlying soils. The confining pressure 34 created by the I iDPE layer causes the GCL to create a barrier with very low hydraulic conductivity. 35 "Typically,GCLs have a permeability less than 1 x 10-9 cm/sec and are equal to 2.8 feet of compacted clay with 36 permeability 1x10-' cm/sec. 37 However,the LARWQCB recently concluded that GCL`would not afford the same protections to groundwater as 38 the prescriptive liner system"(two feet of clay overlaid by HDPE)due to"recently observed deficiencies on GCL 39 at several landfills ... and the concerns that certain mechanical and chemical properties of GCL may not be as 40 reliable as a compacted clay liner"(LARWQCB 2009).Therefore,unless the LARWQCB approves an alternative, 41 a prescriptive liner would be necessary in future expansions of the existing landfill.Note that the alternate side 42 slope liner continues to be approved.The currently approved liner design is depicted in Figure 2.3-2. Simi Valley Landfill and Recycling Center Expansion Project 2-11 Final E1R -December 2010 39 CEOCOMP061TE DRAINAGE LAYER (ONE-SIDED GEOTEXTILE ON TOP) 2 FT.(MN.) W PROTECTM OEOTEXIILE(1) OPERATIONS LAYER - 2 FT.(MN.) OEOTEXME )S IO N (11.5 02/yd T) OPF]UTIONS. LAYER(2 / q8-;0k-4L ;GE 2 Fr.(MIN.)f�ACTED SOIL K<Y■10 M/A 60 MIL HOPE fEONEMBRANE �\\/\\\//'' ...../ �2 (SMOOTH ON TOP.TEXTURED ON BOTTOM) SIIBCRAOE� .. - /_/� OEOSYNTHEnC CLAY LINER NOTES: AGE 1. PUCE UV PROTECTION GE07EXILE IMERE UNDERLYING GEOSYNTCTICS ARE DOSED. ' 2 OPERATIONS TO EXTEND TO MAXIMUM TYPICAL BASE 2 TYPICAL SLOPE LINER VERTICAL HEIGHT OF 10 FT.ASM BASE N.T.S. -2 C-6 N.T.S. DEOIFXRE CXN9g1 UV PROTECTION OEOTEXTBE ao ML NODE GEOMDARA E (9100TH ON TOP.TEXTURED ON BOTTOM) FT. OEOTEXIBE CLOWN N.) OEOCOMPOIE"AGE UYET (9100TH ON p AXMON BOTTOM / 2 1 </ (IEXIMAED ON B0 .OPERAWNS / 2 -!O- OE(X:OIP09TE DRANAOE LAYER 10 R. / \ _ ...LAYER "/ ,I�� 60 ML HOPE tEOMEMBRAlE (LAY LNIR (IEXTXBD BOTH 9DEi) 2 2 FT. i CEOTEXRF FILTER OPERATION! 2 R.i - / 1 COMPACTED SOL (NHN) _-•-�y��... 2 OAr uRR LINOR .TCan/.2 . 2 R. DRNNACE AGGREGATE VARIES 6•0 PERFORATED MIMI HONE PIPE 1. FT. 1.5 FT. TYPICAL TOE LINER TRANSITION TYPE JL TYPICAL TOE LINER TRANSITION TYPE -2 C-S N.T.S. -2 C- N.T.S I/Y TNO PLYWW b ML NME dINNAQ OIAMQ ME NE70MAIE 1 E aOPINUM 22 2 M'•Otl Itl[IaORAIm PP6 N�fML.p10 CAT OIQ _ _ _ l UV��[ O11F11 6AOOE} _ E FT.,(MN)` D B' M.) .NM■T � B6NOm peneM Willi s r.r MA. 1.4 M rt.Mb _ 1•b'M \�. MlMnueE i JI «aNr ® 1 ,R 4100000=MRAWm I b TYPICAL LCRS TRENCH 2 -:c-5 N.T.S. -2 t- 6 LINER RMINATION TYPE I (BENCH) CHANNEL B IIIOIM. o(inch") -2 C-S N.T.S. TYPE 1 12 24 Source: Golder Associates 2010 Figure 2.3-2. Liner and Leachate Collection & Removal System I� 0 2 Project Description t As noted in Section 2.2.2, portions of the landfill that operated prior to the promulgation of regulations 2 specifying liner designs were unlined. In 1990-91,pursuant to LARWQCB Order No.90-034,a clay cap was 3 constructed over all parts of the former Class I area that had received waste. MSW may be placed over this 4 area, but only in areas under which a compliant liner system has been installed to ensure that leachate is s confined within the landfill. 6 2.3.4.2 Leachate Barrier/Collection and Removal System 7 Leachate is collected in two ways at SVLRC,through a toe barrier system and the LCRS.Leachate collected s from the toe barrier system is treated and used as dust control while leachate collected from the LCRS is re- 9 circulated into the landfill. Each of these systems is described in detail below. 0 2.3.4.2.9 Toe Barrier System ii In 1986, a leachate barrier/collection system was installed at the southerly toe of the landfill in the canyon 12 base to intercept and extract leachate from the canyon alluvium underlying the landfill,thereby preventing 13 potential off-site migration of leachate. The canyon alluvium is considered to be the primary groundwater 14 migration pathway for constituents should a release occur from the landfill. The system consists of the 15 following elements: 16 • A 12-foot thick, subsurface compacted clay barrier keyed a minimum of five feet into bedrock 17 extended across the canyon mouth immediately downslope of the landfill toe; is • A leachate collection drainage layer,subdrain,and sump installed on the landfill side of the barrier; 19 and 20 • A pump,discharge piping,and storage tank to remove and store leachate for disposal or treatment for 21 dust control through an activated carbon system. 22 Leachate that flows down-canyon in the alluvium beneath the landfill is intercepted by a 12-inch layer of 23 drain rock placed on the up-canyon side of the barrier.Filter fabric placed beneath and on top of the drainage 24 blanket prevents fine clay and silt particles from filtering into and plugging the drain rock.Fluids intercepted 25 by the drainage blanket are conveyed to a leachate collection trench that contains a four-inch perforated 26 polyvinyl chloride(PVC)pipe,surrounded with drain rock and encapsulated with filter fabric.The leachate 27 collection drain carries leachate to a six-foot-diameter precast manhole constructed with a concrete base 28 poured in place. The manhole has a storage capacity of 1,200 gallons below the leachate collection trench 29 discharge flow line. 30 A 12-foot-thick subsurface compacted clay liner,which is keyed at least five feet into the competent bedrock, 31 provides a barrier to down-canyon migration of leachate. A submersible pump is positioned in the manhole 32 with electrical controls set to activate or shut down the pump in accordance with the fluid elevation in the 33 manhole.The pump discharges through a force main to a 500-gallon storage tank positioned adjacent to the 34 manhole.From this tank,the liquids are treated through a series of granulated carbon filters(three units)into 35 two, 5,000-gallon holding tanks. Sampling ports are located at the entrance to the first filter, between each 36 filter,and at the exit location of the third filter.These ports are used to monitor the treated liquid contaminant 37 levels and to evaluate whether organic compounds have broken through the carbon filters.The treated liquid 38 is pumped from the larger tank into a water truck for use as dust control. Use of the treated leachate for dust 39 suppression is authorized by the site's WDR Order No. 00-092. Prior to use, the liquid must meet all 40 conditions of Provision F of the WDR,which references Maximum Contaminant Levels(22 CCR§64435 and 41 64473). Simi Valley Landfill and Recycling Center Expansion Project 2-13 Final EIR—December 2010 41 2 Project Description 1 2.3.4.2.2 Leachate Collection and Removal System 2 In 2002,an expansion of SVLRC was approved under CUP-3142 Modification Number 6.The design ofthis 3 expansion area included a LCRS that would collect leachate in accordance with prescriptive and alternative 4 designs allowed under 27 CCR §20330(Figures 2.3-2). s The prescriptive LCRS is placed over the bottom liner. The design consists of the following elements from 6 bottom to top: 7 • A geotextile(filter fabric)placed over the liner; 8 • A 12-inch drainage layer of permeable material having a(high) hydraulic conductivity of 1 x 10-z 9 cm/sec, or greater; 10 • A geotextile fabric placed over the drainage layer, designed to prevent overlying material from 11 entering the drainage layer voids; and 12 • A 12-inch layer of soil to separate and protect the drainage layer from displacement by the waste fill; 13 waste is placed over the protective soil. 14 A system of perforated PVC or HDPE pipe is installed within the drainage layer to expedite the collection of 15 leachate that drains from the landfill.Leachate collection sumps are underlain by a composite liner consisting 16 of 60-mil HDPE over a 24-inch clay layer(hydraulic conductivity of 1 X 10-7 cm/sec,or less).This composite 17 liner system provides extra containment protection in areas where leachate would pond.Positioned within and 18 on the perimeter of the landfill, each sump is equipped with a riser pipe extending from the sump to the 19 ground surface.The riser pipes are installed in shallow, lined trenches excavated into the perimeter 2:1 slope 20 or placed directly on the lined 2:1 slope. 21 Leachate collected from the sumps is re-circulated into the landfill at designated liquid injection points(LIPs). 22 These LIPs are located over lined portions of the landfill with a LCRS. Recirculation of leachate for current 23 landfill operations was approved by the LARWQCB in a letter dated December 21, 2001. 24 2.3.5 Waste Delivery and Processing 25 The different types of waste, methods of delivery, processing, and disposal and or reuse of MSW and 26 recyclable materials are discussed below. Table 2.3-1 provides an overview of the tpd of MSW and 27 recyclables received at SVLRC.In each case the waste received is weighed and specific information about its 28 origin documented at the weigh station. In some cases the trucks bringing material in are reloaded and sent 29 outbound with material. For example, some transfer trucks leave the landfill empty after disposing of their 30 waste and then go to the off-site GI Rubbish hauling yard and pick up recyclables.Additionally,some of the 31 trucks picking up processed green waste or commodities from C&D from SVLRC may have brought trash or 32 C&D to SVLRC as an inbound load. However, this only applies to a small percentage of the material 33 currently removed from the site. Table 2.3-1. Average Tons per Day of MSW and Recyclables Received at SVLRC Waste Type Tons per Da (t pd) Percent of Total Municipal Solid Waste 2,521 70.19 Rec clables 1,070 29.81 C&D debris 213 5.94 Greenwaste 233 6.47 Treated Auto Shredder Waste _ 551 15.35 Inert concrete,soil,etc 73 2.04 Total 3,592 100.00 .Source: Derived from WMC 2008a 2-14 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 42 2 Project Description 1 FIGURES REPLACED 2 (Revised liner consists of 2 feet of clay under HDPE base liner—see new Figure 3.3.2) 3 2.3.5.1 Municipal Solid Waste 4 Municipal solid waste is received at SVLRC via four methods: packer trucks, roll-off bins and Instabins 5 (three, four, 10, 25, and 40 yard containers), transfer trucks (20 ton loads), and individual residential or 6 commercial vehicles(passenger cars/trucks). The majority of the MSW is received in packer trucks, which 7 collect from residential,institutional,and commercial generators.Packer trucks hold eight to 10 tons of waste. s Transfer stations are a consolidation point for multiple origins of waste. Typically, the transfer stations 9 receive material, sort out the recyclables, and send the residual MSW to SVLRC in a transfer truck. 10 Each load of waste is weighed and specific information about its origin is documented at the weigh station.The 11 waste is then placed into the active disposal area where heavy equipment crushes and compacts the wastes into 12 the disposal cell(Section 2.3.1).This process forms a tightly-packed layer of waste.At the end of each day,a 13 cover layer of compacted soils, tarps, or ADC is placed over that day's waste. The daily covering keeps the 14 waste in place and discourages scavengers.Currently, SVLRC receives approximately 2,521 tpd of MSW on 15 average(Table 2.3-1). 16 2.3.5.2 Recyclable Material 17 The SVLRC engages in recycling operations that include C&D debris, green wastes, treated auto shredder is waste, tires, white goods (e.g., refrigerators and stoves), and scrap metal. These recycling areas include 19 separate tipping areas for each recycled commodity.Currently,SVLRC receives approximately 1,070 tpd of 20 recyclable materials(Table 2.3-1). 21 2.3.5.2.1 C&D Debris 22 The existing C&D recycling facility accepts co-mingled C&D waste. Items accepted include non-hazardous 23 materials such as cardboard,drywall, flooring,roofing materials,tile and windows,dirt,concrete,asphalt and 24 wood/green waste. Bulk loads are weighted,and origin information is documented upon entry to the landfill. 25 Any trash mixed in with the loads is removed,loaded into trucks,weighed,and disposed of in the landfill.Any 26 wood mixed in with the loads is removed, loaded into trucks,weighed,and sent off-site with the green waste 27 discussed in Section 2.3.5.2.2.The remaining C&D material is then processed on-site.Processed C&D material 28 is sent off-site and/or reused on-site.as ADC,which is weighed and accounted for as cover in the landfill. 29 2.3.5.2.2 Green Waste 30 Green waste accepted at SVLRC includes clean wood,dimensional lumber(no painted or treated wood),tree 31 trimmings,grass,and other plant matter. These materials are weighed,and origin information documented 32 upon entry to the landfill. Trucks unload the material in the green waste area. Any trash mixed in with the 33 loads is removed, loaded into trucks,weighed,and disposed of in the landfill.The remaining green waste is 34 processed in a tub grinder. A portion of the processed green waste is used on-site as mulch and/or as ADC. 35 The green waste used as ADC is weighed and accounted for as cover in the landfill. The remaining green 36 waste is transported off-site to local farms and composting facilities or to the Central Valley where it is used 37 as fuel. Simi Valley Landfill and Recycling Center Expansion Project 2-15 Final EIR—December 2010 43 2 Project Description 1 2.3.5.2.3 Treated Auto Shredder Waste 2 SVLRC accepts treated auto shredder waste which is stockpiled within the active waste disposal area and 3 used as ADC."Treated auto shredder waste is the waste produced at metal shredding facilities large enough to 4 shred an automobile.Treated auto shredder waste consists of glass,fiber,rubber,automobile fluids,dirt,and 5 plastics.These materials are treated to nonhazardous levels using metal fixation treatment technologies prior 6 to delivery to the landfill. 7 2.3.5.2.4 Tires 8 SVLRC typically receives approximately two to three tires per day from local residents.Approximately four 9 roll-off bins per year of tires are sent off-site to I,os Angeles County for recycling and/or disposal. Per CUP- t0 3142 condition 64, tires may be stored onsite for up to 120 days. All tires stored for periods exceeding 30 tl days must be stored in covered trailers near the active disposal area. All tires stored for 30 days or less are 12 stored in open roll-off bins. No more than 499 tires are stored at the facility at a given time. 13 2.3.5.2.5 White Goods/Scrap Metal 14 SVLRC typically receives approximately five to seven appliances per week from local residents, all are 15 recycled offsite. A small number of loads of white goods(approximately 12 loads per year)are sent to Los 16 Angeles for recycling. 17 2.3.5.2.6 Inert Material 18 SVLRC received approximately 73 tpd of"inerts"(e.g.,clean dirt and clean asphalt/concrete)(Table 2.3-1). 19 The clean dirt can be used as daily cover. In addition,the clean dirt and clean asphalt/concrete are reused to 20 build roads within SVLRC. 21 2.3.6 Utilities 22 2.3.6.1 Water Supply 2.3 The SVLRC is served by Ventura County Waterworks District No. 8(which is managed by the City of Simi 24 Valley).District No. 8 is a member of the Calleguas Municipal Water Distric(CMWDJ.The main source of 25 water for District No. 8 is supplied by CMWD from the Metropolitan Water District of Southern California 26 (MWD) and the State Water Project (City of Simi Valley 2008). The CMWD is considered a permanent 27 source of water by the County of Ventura(Ventura County 2006). 28 In current operations,approximately 16.3 million gallons of potable water and 11 million gallons of reclaimed 29 water are supplied to SVLRC by CMWD annually. The amount can vary considerably from year to year. 30 Approximately 4 million gallons of potable water is supplied to the off-site GI Rubbish hauling facility 31 annually by CMWD.While this is currently an ofd site use,the GI Rubbish operation is proposed to be moved 32 to the SVLRC site as part of the proposed project and this water use would be discontinued at the current GI 33 Rubbish location. 34 2.3.6.2 Domestic Wastewater 35 The SVLRC is not currently connected to a public sewer system.Outdoor portable toilets,which are cleaned 36 out weekly by a sanitary services vendor,are provided for public use.Employees use sanitary facilities in the 37 maintenance building, scale house, and office trailer. An employee shower is also available in the 38 maintenance building. Domestic wastewater generated by the employee sanitary facilities is disposed via an 39 individual sewage disposal system (septic tank) located behind the maintenance facility. The system is 2-16 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 44 1 Project Description I operated in compliance with applicable sections of the Ventura County Building Code as enforced by the 2 EHD. In addition, there is a permitted leach field located north of the gas flare station. 3 2.3.6.3 Electricity and Natural Gas 4 SVLRC has no natural gas line connections.The SVLRC currently generates a portion of its own electricity 5 using an on-site LFGTE facility. Southern California Edison (SCE) provides additional electricity when 6 needed via an overhead 16-kilovolt(kV)transmission line to power distribution panels located in the existing 7 maintenance facilities. The facility is part of the SVLRC landfill gas control system and includes two pre- 8 packaged 1.35-megawatt(MW)electrical generation systems.The LFGTE facility maintains the SVLRC on- 9 site load requirement and excess electricity is delivered to SCE when available. Currently, the landfill 10 produces LFG in excess of what can be processed in the existing LFGTE system.This excess landfill gas is 11 incinerated in an on-site flare. In 2009,the facility generated 12.6 million kilowatt hours(kWh)of electricity 12 and consumed 2.6 million kWh. 13 2.3.6.3.1 Landfill Gas to Energy Operation 14 Landfill gas is a by-product of the decomposition processes that occur following burial of organic waste 15 materials.LFG typically contains 30 to 60 percent methane(by volume),up to 45 percent carbon dioxide,and 16 trace amounts of other organic compounds.Rather than allow landfill gas to migrate to the atmosphere,a LFG 17 recovery system is installed in the landfill. In addition to minimizing atmospheric release, collection and 18 utilization of LFG also has the added benefits of limiting subsurface LFG migration from the landfill to off- 19 site areas and being a fuel source for the LFGTE operation. 20 Construction of a LFG recovery collection system was initiated in 1988 and has been expanded periodically 21 as the waste fit was plaeedwas disposed. The system consists of a network of vertical gas extraction wells, 22 horizontal extraction trenches, collection header pipes, and two flare stations. Gas collected in both the 23 vertical wells and horizontal trenches is extracted using two blowers,one primary and one back up.The LFG 24 is transported to the recovery facility via a common collection header pipe. Moisture accumulating in the 25 header pipe(condensate)is collected at the low point of the collection header piping system and is disposed 26 of through a condensate collection and disposal system in accordance with provisions contained in the WDRs. 27 The gas-recovery equipment was permitted,installed,and operated in accordance with applicable air pollution 28 and noise control requirements. Prior to installation of the LFGTE units,all of the LFG collected in the LFG 29 recovery collection system was burned in the two flares. 30 In 2004 the existing LFGTE facility was constructed at SVLRC.The LFGTE facility uses the energy of LFG 31 that is otherwise lost through flaring to generate electricity and,thereby,reduce reliance on external electricity 32 suppliers as well as to produce excess electricity that can be sold to electricity suppliers for off-site use.LFG 33 in excess of the generating capacity of the LFGTE facility is diverted through the two flares. 34 Incoming gas from the LFG recovery collection system passes through the gas treatment unit to remove 35 practically all moisture and create as dry a fuel as possible. Condensate (liquid that drops out of the gas 36 stream) is collected and conveyed to the condensate collection and disposal system that supports the flare 37 station. This system includes a 1,000 gallon three-phase separator tank, a 1,500 gallon hydrocarbon 38 condensate storage tank, and a 10,000 gallon wastewater storage tank. The treated LFG fuels an internal 39 combustion engine that drives a generator,producing electricity.Electricity(at 4,160 kV)is routed through a 40 switchgear that either: 1) directs it to support on-site loads (stepped down to 480 volt to power blowers, 41 absorption chillers, nearby offices,and other on-site uses);or 2)directs it through a step-up transformer to a 42 power distribution line to a connection with the electrical utility grid. 43 The LFGTE facility operates 24 hours a day,seven days a week,52 weeks a year. Each LFGTE generator is 44 removed from service for approximately six to eight hours per year for maintenance. The generators and Simi Valley Landfill and Recycling Center Expansion Project 2-17 Final EIR—December 2010 45 2 Project Description I ancillary equipment is contained within an approximately 90 feet wide by 175 feet long six-foot-high chain 2 link fence with gates to allow personnel and equipment access for maintenance. 3 2.3.7 Environmental Control Measures 4 The SVLRC is required to comply with a variety of plans and programs to reduce the impacts of operation on 5 both the work area and surrounding area as conditions of CUP-3142-7. Programs include,but are not limited 6 to a: groundwater and leachate monitoring program; gas emissions control and monitoring program; wind 7 monitoring program; noise abatement plan; visual impact mitigation program; fire protection program; s seismic design;clay and cover availability study; site sign program; noise abatement plan; hazardous waste 9 exclusion program; radioactive waste exclusion program;emergency procedures program;on-site drainage 10 control plan; and stockpile plans. Several of these programs are outlined below. 11 As a part of the routine daily activities, the site supervisor periodically inspects the facility to ensure the 12 operation is in compliance with applicable regulations, especially 27 CCR §20005-20890, and standard 13 operating policies. 14 2.3.7.1 Odors 15 An Odor Control Plan for the SVLRC was approved in May 2003. The Plan contains a description of 16 landfilling procedures used to minimize odor generation, such as daily covering of refuse with ADC, as 17 approved by the FHD and the Planning Division, minimizing the area of the active face,and collection and 18 flaring of landfill gas.The Plan also identifies steps to be taken to mitigate odors in the event of a complaint. 19 In 2000,WMC installed an odor control system in an area along the east CUP boundary perimeter where the 20 topography includes two low points(saddles)in the ridgeline confining the landfill.The odor control system 21 consists of a series of flexible hose lines equipped with fogging/misting nozzles deployed on utility poles up 22 to 30 feet above ground. An odor control product mixed with water is emitted from the nozzles when 23 warranted by landfill operations and wind conditions. The Material Safety Data Sheet (MSDS) for this 24 product is provided in Appendix A. 25 2.3.7.2 Litter 26 Litter is controlled by compacting and covering the waste daily. Additional preventative measures to 27 minimize litter include the following: 28 • Temporary and permanent fencing to trap windblown materials; 29 • Periodic inspection and cleanup of the site and surrounding area to ensure the ongoing cleanup 30 program is effective in collecting any litter that may have escaped; and 31 • Portable windscreens near the active face during windy weather. 32 2.3.7.3 Dust 33 A Dust Suppression Plan (DSP) was approved by the Planning Division in 2003. The Plan contains a 34 description of procedures used to minimize dust generation including: 35 • All unpaved areas would be watered (or treated with environmentally safe dust control agents) as 36 often as necessary to minimize the amount of fugitive dust that blows off-site. 2-18 Simi Valley Landfill and Recycling Center Expansion Project Final E1R—December 2010 46 1 Project Description 1 • All inactive areas,including all intermediate slopes,would be covered with processed green waste,or 2 hydroseed,or both, or treated with environmentally safe dust suppressing agents, to minimize dust 3 and erosion. 4 • All but essential site activities and operations would cease during high wind events(i.e.,wind speed s sufficient to cause fugitive dust to impact adjacent properties). 6 • Vehicle speed on all unpaved areas would be limited to no more than 15 miles per hour. 7 Currently, a water truck is used within the SVLRC to wet down internal roads, including temporary s unsurfaced disposal cell access routes.This would be continued under the proposed project.Water trucks are 9 filled at one of three existing fill pipes. Two of these fill pipes are connected to the potable water supply 10 system and one fill pipe is connected to the reclaimed wastewater delivery system operated by the City of 11 Simi Valley. SVLRC also uses treated leachate for dust suppression in accordance with State requirements. 12 Leachate is presently collected at the base of SVLRC at an annualized daily average of approximately 2,222 13 gallons per day(Psomas 2007a, b). 14 2.3.7.4 Vectors 15 Vector control is undertaken to prevent propagation, harborage, or attraction of vectors such as flies, rats, 16 field rodents, mosquitoes, wasps, cockroaches, and birds. A vector control program is currently in place as 17 required by the landfill's existing SWFP. This is accomplished by a combination of methods including 18 placement of daily cover(i.e.,compacted soil)and/or ADC(i.e.,geosynthetic tarps,processed green waste, 19 ground C&D,and treated auto shredder waste)over the active landfill face at the end of each day.In addition, 20 periodic inspections are conducted to determine levels of various vectors. Uncovered waste can be an 21 attraction for birds,such as crows and gulls.This can become a nuisance because large birds such as these can 22 carry off waste then drop it,causing a litter problem.In addition,nuisance birds are controlled by a variety of 23 noise-making devices and other harassment methods including falcons and owls whose presence discourages 24 other birds. 25 2.3.7.5 Visual 26 A Visual Impact Mitigation Program(VIMP)was approved by the Planning Division in May 2003.The Plan 27 provides a description of how the landfill operations will be effectively screened from the view as seen from 28 SR-118 and surrounding properties.Additionally,it outlines measures to mitigate visual impacts of the refuse 29 column including landscaping on specified refuse column elements throughout the site and the rounding of 30 slopes on the refuse column at changes in slope angles. 31 2.3.8 Administrative Record Keeping 32 Current record keeping procedures are expected to continue throughout the life of the proposed landfill 33 expansion.Detailed records of vehicles accessing the site are maintained and made available for inspection by 34 the Ventura County Resource Management Agency(VCRMA)upon request.This daily log for all incoming 35 vehicles includes the following information: number and type of vehicles; time and date vehicle arrived at 36 facility; load ticket number; load weight; minimum fee vehicles; and vehicles refused entry with loads 37 containing hazardous materials. 38 A report of disposal site records is submitted monthly to the VCRMA in accordance with the requirements of 39 27 CCR §20510. This report, which contains information on waste types and volumes received, is used to 40 forecast the rate of site filling. 41 Similarly, a report containing information on quarterly waste volumes received and results of groundwater 42 quality testing is submitted regularly to the I,ARWQCB. Simi Valley Landfill and Recycling Center Expansion Project 2-19 Final EIR—December 1010 47 2 Project Description 1 2.3.9 Staff Training Program 2 Employee-training is required for the personnel involved in the Hazardous Waste Exclusion Program. The 3 training program includes information on the identification, safety measures, and reporting procedures for 4 hazardous material. Retraining occurs on a schedule approved by the Ventura County Planning Director for 5 all new and existing landfill employees. 6 2.3.10 Site Security 7 To prevent unauthorized entry,site control personnel screen customers as they arrive at the site.Only those 8 individuals with legitimate business at the facility are allowed entry.Verbal instructions from the site control 9 personnel, coupled with a series of signs, direct customers to the appropriate disposal area. 10 The site perimeter is fenced in its entirety except where natural barriers preclude access. Gates are provided 11 where necessary.In addition,video cameras monitor the scale,office,and maintenance areas 24 hours per day. 12 2.3.11 Environmental Monitoring 13 The SVLRC is subject to various state and local regulations pertaining to environmental monitoring at the 14 site. Specific monitoring requirements include water quality, landfill gas migration, and air quality. 15 2.3.12 Site Closure 16 The final closure of the SVI_RC would be conducted in accordance with federal and state regulatory 17 requirements and in accordance with the facility's Closure and Post-Closure Maintenance Plan. 18 2.3.12.1 Final Grade 19 The top surface of the SVLRC would have a minimum grade of three percent to provide positive drainage of 20 surface water runoff. The SVLRC final cover side slopes would be constructed at inclinations of no greater 21 than 3:1 (horizontal: vertical) and would incorporate 15-foot wide benches every 50 vertical feet. The 22 maximum final cover elevation is proposed to be 1,118 feet above msl. 2-3 Surface water control features in the form of lined and unlined drainage diversion ditches(V-ditches)would 24 be installed along the benches to intercept surface runoff from native and developed landfill slopes. The 25 diversion ditch would convey surface water runoff to designated low points along each bench where 26 downchute inlet structures would be located. Drainage would be directed from the downchutes to the 27 permanent perimeter channels for conveyance around the landfill footprint to one of the 28 detention/sedimentation basins. The V-ditches could be unlined or lined with erosion control fabric or 29 concrete. 30 2.3.12.2 Final Cover 31 Once the SVLRC reaches final grade,as described in Section 2.3.12.1,a final cover system would be installed 32 in accordance with 27 CCR§21090.The prescriptive standards(minimum requirements)for the final cover 33 are as follows: 34 Soil Foundation Layer: Two feet of appropriate materials compacted to the maximum density 35 obtainable at optimum moisture content in accordance with accepted civil engineering practice. 36 • Low-Hydraulic-Conductivity Layer: One foot of soil containing no waste or leachate, which is 37 placed on top of the foundation layer and compacted to attain an hydraulic conductivity of either 2-20 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 48 2 Project Description 1 1 x 10-6 cm/sec(i.e.,one foot per year)or less, or equal to the hydraulic conductivity of any bottom 2 liner system or underlying natural geologic materials, whichever is less permeable. 3 • Erosion-Resistant Layer: A vegetative layer consisting of one foot of soil capable of sustaining 4 native, or other suitable, plant growth. s State regulations allow engineered alternatives to the Title 27 prescriptive final cover provided that it is 6 consistent with the performance goal of the prescriptive standard and affords equivalent protection against water 7 quality impairment. For the SVLRC, an alternative evapotranspirative final cover has been approved by the 8 LARWQCB under 27 CCR §21090. An evapotranspirative cover(also called a monolithic or an alternative 9 earthen cover)is one in which the cover soil is of sufficient thickness that the annual evaporation of naturally 10 occurring moisture from the cover layer is at least equal to the annual percolation of rainfall through the cover 11 soil. In this way,evapotranspiration(the combination of evaporation from the soil surface and transpiration of 12 moisture to the air by plants growing on the surface)balances rainfall and water does not enter the waste mass 13 beneath the cover. The alternative final cover details are depicted conceptually in Figure 2.3-3. 14 The evapotranspirative final cover would consist(from the waste layer up to the surface)of four to five feet of 15 soil vegetated with native plants.The design of the evapotranspirative cover involves a soil layer sufficiently 16 deep that the percolation of rainwater through the layer would be less than the annual evapotranspiration loss 17 of water to the atmosphere,thereby preventing water from entering the waste mass.An additional one foot of 18 topsoil may be added in certain locations to provide more suitable conditions for plant growth. 19 As outlined in the landfill's Closure and Post-Closure Maintenance Plan,the final cover must be planted with 20 drought tolerant native vegetation that sustain native wildlife habitats.However,the cover soil layer does not 21 provide adequate soil depth to establish large shrubs and trees.Thus,vegetation would consist predominantly 22 of shallow rooting plants.Deep rooted plants would only be used on the 2:1 fill slopes.Vegetation would be 23 irrigated with a permanent,low-precipitation rate irrigation system during the establishment period(i.e.,up to 24 five years after installation).The south-and west-facing slopes may require supplemental irrigation during the 25 summer months because of greater sun exposure. 26 2.3.12.3 Post-Closure Maintenance and Monitoring 27 WMC has an existing Closure and Post-Closure Maintenance Plan to ensure protection of the surrounding 28 environment during the closure period(a minimum of 30 years after the last wastes have been deposited).The 29 Closure Post-Closure Maintenance Plan is part of the landfill's Joint Technical Document(JTD)prepared in 30 accordance with 27 CCR in support of obtaining a SFWP from the CIWMB and a WDR from the 31 LARWQCB(GeoSyntec Consultants 2002).In general,the inspection program consists of routinely checking 32 for the following: 33 • Evidence of ponded water at any point on the disposal site; 34 • Evidence of erosion and day-lighted(exposed)waste; 35 • Evidence of leachate or water entering or leaving the disposal site; 36 0 Evidence of the site facilities needing maintenance,including drainage structures and final cover;and 37 • Corrections of deficiencies found during inspections will be made promptly, in accordance with 38 applicable regulations. 39 Water quality monitoring during the post-closure period would be continued in accordance with the 40 provisions of 27 CCR§20380(d),as formulated by the LARWQCB in the WDRs. Likewise,air quality and 41 subsurface LFG migration monitoring would be performed according to the mandates of the Ventura County 42 Air Pollution Control District(VCAPCD)and EHD, respectively. Simi Valley Landfill and Recycling Center Expansion Project 2-21 Final EIR—December 2010 49 r4ADOn rn'DFpSEID rix 9L11!Q.RANiin!D!!A.�.^.GIW'�v a LQYw n vi!uA��9!n5'iv!ARGb rrr c..i scRe[n RAniins ixAnD cv caLLra •::,s",� .• ��_-. xRVn+s ro!Gi'G n.e caLU^..RG-nranG! � � � *..e ar.eR RAniwb o/r m coLU++ ��"- ne.^..r+ ATR'P_GX L!nfiiOR+9 4' L!AVpiWD 1ESALARRI3 i aus.r.reert�ro_iA ".,1>..^R Wit. i AIli9aNA cAiLrortx cA d.::f� I-A LeLC ILA vexrAr�a+unED Drcctes �.x� / % .. , /... r c,�.nc�sion Larw.Rnvnvo / u'' �•���/ \ nrDrtoxcD rix w �' ..D 4rl4A4 1ROr♦'U-MS No Scale Source: Carter,Romanek Landscape Architects,Inc. 2008 Figure 2.3-3. Evapotranspirative Alternative Final Cover Design Ln 0 2 Project Description I The front face of the landfill would be landscaped in progressive stages with native vegetation,thus blending 2 with the surrounding countryside.The top of the landfill would be seeded in accordance with the requirements 3 of the updated Closure and Post-Closure Maintenance Plan(as part of the JTD)to be submitted to the I1"A, 4 the Ventura County El ID.The revegetation requirements must be consistent with CUP-3142-7 Condition 43 5 (VIMP)subject to review and approval by the Planning Director. 6 The closed landfill site will provide 235 acres of open space. WMC would consider various open space uses 7 in coordination with the County,the City of Simi Valley,and other local and regional agencies as appropriate, s but retains the right to specify the prospective ultimate use of the site, subject to appropriate entitlements. 9 2.3.12.4 Closure and Post-Closure Fund 10 WMC is required(by Condition 24 of CUP-3142-47)to establish and fund a-and site ek)S a leReF Of eFedit it provide the State of California with a site closure surety 12 bond; to ensure that funds are available to perform landfill closure and post-closure maintenance. WMC 13 established a 'ifle Of ffedit surety bond reviewed and monitored by the Ventura County lHteglated waste 14 Management DivisionannuallyPlanning Division. 15 2.3.12.5 Post-Closure Use of the Site 16 After closure, the areas of the SVLRC that contained waste would become vegetated, non-irrigated open space.The site would be revegetated with native drought-tolerant vegetation to stabilize final cover,prevent 18 erosion,and protect public health and safety.The vegetation would be consistent with the evapotranspirative 19 final cover and would blend in with the surrounding landscape. Site structures such as the existing office 20 building,maintenance building,fueling facility,flare station,and parking lot would remain in place following 21 closure to help assist with post-closure maintenance activities. 22 As required by 27 CCR §21190(c),all proposed post-closure land uses of SVLRC,other than non-irrigated 23 open space,shall be submitted to the LEA,LARWQCB,VCAPCD,and local land use agency for review.The 24 LEA must review and approve proposed post-closure land uses if the proposed use involves structures within 25 1,000 feet of the waste disposal area,structures on top of waste,modification of the low permeability layer,or 26 irrigation over waste. 27 2.4 Proposed Project — SVLRC Expansion Project 28 The purpose of the proposed project is to provide waste disposal capacity within Ventura County to meet the 29 County's current and projected waste diversion and disposal needs consistent with the goals and policies of 30 the Ventura County General Plan,Ventura County Integrated Waste Management Plan,the requirements of 31 Assembly Bill (AB) 939, and other California waste management laws and regulations. The specific 32 objectives of the proposed project include the following: 33 • Provide solid waste transformation and disposal facilities consistent with the Ventura County General 34 Plan and support programs facilitating compliance with diversion requirements of Assembly Bill 35 (AB)939 [General Plan and AB 939]. 36 • Ensure continuous solid waste disposal capacity for solid wastes generated within the County that 37 cannot be reduce,recycled,or composted to meet the County's current and projected waste disposal 38 needs [General Plan Goal 4.4.1-1, Countywide Siting Element of the CIWMP]. 39 • Provide a waste disposal and diversion operation that is designed and conducted in a manner that 40 complies with local, state, and federal regulations and plans; protects the natural environment; 41 ensures protection of the public's health,safety and welfare;and is compatible with the surrounding 42 land uses [General Plan Goal 4.4.1-2 and 4.4.2-5]. Simi Valley Landfill and Recycling Center Expansion Project 2-23 Final E1R—December 2010 51 2 Project Description t • Minimize incompatibilities between industrial and residential land uses. 2 • Minimize adverse impacts on environmental resources. 3 The proposed project is to expand the SV LRC and is comprised of five main components: 1)expanding the 4 physical limits of the landfill (CUP boundary, landfill footprint, and elevation); 2)extending the operating s limits and life of the site(increasing the waste disposal capacity);3)constructing a support/ancillary facility 6 area;4)expanding existing and constructing new recycling and resource recovery facilities;and 5)expanding 7 existing and constructing new energy conversion facilities.Each of these project components is discussed in s detail in Section 2.4.1.1 through Section 2.4.1.5, respectively. 9 The locations of the proposed CUP and waste footprint boundaries, in relation to the existing boundaries and 10 the layout of the proposed facilities, are provided on Figure 2.4-1. fable 2.4-1 provides an overview of the it amount and types of materials proposed to be received. The five project components are discussed in the 12 following sections. Table 2.41. Comparison of Existing and Proposed Landbll Expansion Project Project Feature Existing Proposed Total CUP Area- including easements acres 297 887 Waste Disposal Footprint acres 185 371 Landfill Volume cubic yards) 43.5 million 123.1 million Waste Capacity tons 29.6 million 98.5 million Permitted Daily Disposal tons 3,000 6,000' Permitted Daily Rec clables tons 6,250 3 250 Total Permitted Daily Volume tons Disposal& Rec clables 9,250 9,250 Site Closure Date per existing CUP 2034 Not Applicable Est.Closure Date 3,000 tpd Disposal Tonnage 2024 Not Applicable Est. Site Closure Date (&,6,000 tpd Not Applicable 2051 Elevation Limit 1,118 1,270+/-5ft Hours of Operation 6:OOAM-8:OOpm 6:OOAM—8:OOpm LFG to Energy Generators 2 5 LFG to LNG Facility 0 1 Numbers of Employees 25 400 incl.GI Rubbish 127,000 Square Footage of Building Improvements 20,000 (w/consolidated offices &maint.shop) Permitted Maximum Daily Vehicle Trips Roundtri 822 1,297- Source: Psomas 2007a ,Notes: 1. From existing SWFP. 2.Capacity derived utilizing 1,600 pounds per cubic yard(0.8 tons per cubic yard)density. 3.Combined disposal of MSW and recyclables would not exceed 9,250 tpd. 4.Includes relocation of GI Waste 1 lauling Facility to SVLRC from off-site. 13 2.4.1 Expansion Plan Components 14 2.4.1.1 Expansion of the CUP Boundary and Waste Disposal Footprint is The SVI,RC Expansion Project would enlarge the current CUP boundary by approximately 590 acres to a 16 total of 887 acres(Figure 2.4-1).This expansion would include increasing the existing disposal footprint from 17 185 acres to 371 acres for a net increase of 186 acres.The buffer area around the disposal footprint would be 18 expanded from 112 acres to 516 acres, for a net increase of 404 acres (Table 2.4-2). The buffer area 19 surrounding the disposal footprint would primarily consist of open space area, but may also include access 20 roads, material and equipment storage yards, mitigation areas, recycling facilities and equipment, and 21 drainage structures. 22 2-24 Simi Valley Landfill and Recycling Center Expansion Project Final E/R—December 2010 52 • r'''.. — ---- ---•_--._.n Y— — :ter _ C^- - C N O,a z — A`: i _ U L.L O as C N f as -,� ti C p I N¢ vis m h0kfl ¢j an CZ Cn d > O)- C O i = • - ._ I ,r •O s to = m N h L.L — O (C Fe, c a v a ° °1 c c U_CVI ° ¢ a y.- 2 - ¢ c� -o w !— cn ap o ca o) a rn p c m 3 vim) = a) a) a >, .w . )-o TS E12 0' 23 E o w o ' 'i n n a c y N c>,'Y n n s -.,...C-6 8- o n c o n C o o •X •X oCwCa iaawawn — wwca7w k. -1" s }� ?' r N co CO O Q) c:, r N co to t. T.,,, •5,42t t` •: -- � 'y z F :C�-may 'mow `- € , -.�Uq y=A" .. ti Va-.r. a E, PL, � ` . =* � r v. \'fir p i r h - '4".`--t i V - t ",,,fit. _ •"� O t ._ 1 i ti4�� _ a.. ,, R C4 � n r fit.-k � �3 f • � 5 Aiii a) k 5 }�E. . k* fr al a) ''''''''''''' ----'. " - ' --' ----.,--rt''.9,---Tfig).:-..,-,.--• ',s- --- ; , .1U . , ;zi fC >' f. tti -° CC?) n cC :44- .r k L Lu ., �� a)- O . y _xr ii`\e g -U W � t.:z i. - —U a a E m >w L.N. �t ', t)W d W d C4 m dQ r t v []. tlld-alVw5-o dtlafyw,,,.n6dawwdxallen..S odMYanlln?N 53 2 Project Description Table 2.42 Current and Proposed Physical Limits of the SVLRC Physical limits of the Landfill Existing Proposed Net Increase Waste Disposal Footprint acres 185 371 186 Buffer Area acres 112 516 404 Total CUP Area acres 297 887 590 1 Under the proposed project the permitted fill elevation would increase from 1,118 feet above msl to 2 approximately 1,270 feet above msl, for a net increase of 152 feet. 3 The expanded area of the landfill would be completed in four phases as shown in Figure 2.4-2.Phase I would 4 include additional fill on the existing landfill area. Phase I would be filled towards the north end of the site s and finished at the south/southeast end. Phases I I through IV would include filling the remaining area within 6 the expanded waste disposal footprint. Phase II would consist of four cells while Phases III and IV would 7 each consist of three cells. 8 The proposed increase in elevation would be applied gradually as each phase of the landfill is developed.The 9 project would leave the existing natural ridgelines intact from most viewpoints and blend the proposed 10 elevation of the landfill with the adjacent hilltops and ridges,which vary from approximately 1,000 to1,350 11 feet above msl. 12 2.4.1.2 Extension of the Operational Limits and Site Life 13 2.4.1.2.1 Increased Waste Disposal Capacity 14 The proposed project would result in an increased waste disposal capacity for the SVLRC.A summary of the 15 currently permitted capacity,the proposed increased capacity,and the proposed final total capacity that would 16 result from the proposed project is presented in Table 2.4-3. As shown in the table, the proposed fill plan 17 would increase the capacity of SVLRC from its currently permitted 43.5 million cubic yards(cy)of air space 18 and 34.8 million tons of waste, to 123.1 million cy of airspace (an increase of 79.6 million cy) and 98.5 19 million tons of waste(an increase of 63.7 million tons). 20 The proposed project would result in a change in the allocation of material accepted at SVLRC. Currently, 21 SVLRC is permitted to accept a combined limit of 9,250 tpd which includes a maximum of 3,000 tpd of 22 disposal material and 6,250 tpd of recyclable material. The proposed change would allow for an increase in 23 the facility's receipts of waste for disposal,thereby increasing the number of deliveries that would occur per 24 day. Assuming the additional disposal tonnage is delivered exclusively by transfer trucks averaging 20 tons 25 apiece, there would be an increase of 150 deliveries per day if the full 6,000 tpd of disposal tonnage is 26 received. Table. 2.43. SVLRC Waste Disposal Capacity Summary Scenario Total Airspace Estimated Waste CTacity million cubic yards) million tons Existing Condition Current Used to Date 23. 18.4 Remaining Under Current Permit 20.5 16.4 Currently Permitted Totals 43. 34.8 Proposed Project Increase Due to Propose Project 79.6 63.7 Proposed Permitted Totals 123.1 98.5 Sources:Psomas 2007a;Derived from Final Cover Grading Plan,Figure 3.1 of Appendix B(WMC 2007b)and RWQCB Quarterly Report(WMC 2008) Notes: I. Conversion of cubic yards of air space to tons of waste capacity is based on the assumption that waste has a density of 1,600 pounds per cubic yard(0.8 tons per cubic yard)at placement on the active working face. 2. For purposes of this table,the current(used to date)airspace is as of December 31,2007. 3. Remaining airspace under current SW FP is as of December 31,2007 as reported by WMC in the Waste Disposal Report for I"Quarter 2008. 4. Currently permitted total airspace is based on the on the airspace permitted by the existing SWFP. 2-26 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 54 _f �~ ink-3.3� 4 ,,*,7-__-----`-_ - as '? _ ' �� ' e pop _o a4 idt D CL t k„- `' i:,44-,.,..4.4.,t,`' � " .r"d t '�ae„ °air ` ..(; ;s:, .`. ? tJ i :. fit-+'- t! 4 36 q 3i}'L.-- I:_�' 4 Y' ai"v I - '-`,:s;-..--,,..--= s f "rfra,. ` * a e * _ - V,14.=:-. - -41- ,kl ._-4.,. ..t .1,--...--t:y -. 3 k S t f'- - 1 - T, g am �0.0 ,.... ... =ter- p _ '..,--,,,L- s -- a a f -ff�, tFED - .s :ems .:. 'e 4 ,�---a `._ '..4 �SY l y '' �_ _ LOC 1tEL tt � °t h 6� � �� �ixr W. — _ --; --- `_.,--5,,tiii----1:-. ---.z.***Aft*: k'll .,4---__ TO.,CA,...`,-,- yi.lr—FA__,`:::,,111) .4.,.,_- , ,:'-_,,_;,, ?-1.-,- ■ -.;'--- : ' 414i %.,,. _ ,5,. :�+ 'i i ` 6 a�,k x c tea,_ '� 'Sy, r ,..,-,.:...9;;;,-, 4 ll__ � a ,- :'_ s'`.� ', '�,- ter; ' �i •a ; ''; q, ��n � � F� �.� � _ .3;e� � -a ,�F�''�� x �T Pa�ti�•�f..� O i* -', E- ° , F a r ''F \ � �k." ..-1"r!_ # Yt}r i ifs �I ��,' +l ,,,,,,-12, tiF 1~" 4 A (t -^ w!! Z. l " _ D— �t t. P ,..„.74,4,-"---,,.,:f.3.--i. fill r few Lis j - 'f f --, - 4 -s v. 1 I e.: :.- _ e 55 2 Project Description 1 The SVLRC has not generally received as much MSW and recyclable material as it is permitted to receive. 2 SVLRC currently received an average of 2,521 tpd of disposable material and 1,070 tpd of recyclable material 3 (Table 2.3-4). These numbers are considered the baseline conditions for the purpose of estimating changes 4 that would occur with implementation of the project. s A summary of the currently permitted and baseline daily waste disposal and recyclables limits and the 6 proposed changes to the permitted limits that would result from the proposed project is presented in Table 2.4-4. Table. 2.4-4. Summary of Current and Proposed Permit Limits for Materials Received at SVLRC Currently Permitted Baseline Conditions Proposed Permitted Tons per Da Tons Per Da Tons per Da Disposal 3,000 2,521 6,000 Rec clables 6,250 1,070 3,250 C&D - 213 500 Greenwaste - 233 500 Clean Dirt 73 - Auto Shredder Waste 551 - SVECC - - 0.1 MRF/RTF - - 500 Total Volume 9,250 3,444 9,250 (Disposal& Rec clables Source: Derived from WMC 2008a Notes: 1. Combined receipt of disposal and recyclable materials would not exceed 9,250 tpd. 8 Table 2.4-5 provides an overview of the estimated baseline, currently permitted, and proposed site closure 9 dates(end year)for the SVLRC.Under the terms of the existing CUP-3142-7,SVLRC is permitted to operate 10 until 2034 or until the facility's waste capacity of 43.5 million cubic yards of total airspace, as permitted 11 underthe facility's SWFP,has been reached,whicheveroccurs first.Of that permitted airspace,20.5 million 12 cubic yards(16.4 million tons)was available when the application for modification of the existing CUP-3142 13 was submitted in 2007(Waste Management of California(WMC)2007a). 14 Current average daily receipts(baseline), based on the first quarter of 2008,are 2,521 tons per day. At that 15 rate under the existing permit, the facility would reach its currently permitted capacity in 2027. If receipts 16 were consistently at the fully permitted 3,000 tons per day under the existing permit,the facility would reach 17 its permitted capacity in 2024,consistent with the estimate provided in the CUP modification application.The 18 proposed project is now expected to commence in 2011.From 2007 to 2011,receipts have been limited to no 19 more than 3,000 tons per day.After 2011,permitted receipts would rise to 6,000 tons per day,as indicated for 20 the proposed project in Table 2.4-5.Under that assumption,the facility would reach its permitted capacity in 21 2053.This is two years later than stated in the application which can be attributed to the difference between 22 the originally estimated start date(2009)and the current estimate(2011).Note that it is very unlikely that the 23 facility will begin to receive 6,000 tons per day of waste immediately upon issuance of the CUP modification, 24 especially since it does not typically receive the full permitted 3,000 tons per day currently. Therefore, the 25 actual landfill life under the above assumptions would likely be somewhat longer.. 2-28 Simi Valley Landfill and Recycling Center Expansion Project Final E/R—December 2010 56 2 Project Description Table 2.4-5 Estimated Operating Life Under Current and Proposed Operations A vailable mm Capacity Rate Tons Start Years of End Description Comment Operation (million (tpd) per Yeah � Year a tons) Year Cur ently Permitted Operations Current Baselines Current average daily 16.4 2,521 0.79 2007 20.9 2027 receipts Permitted Maximum Permitted Recei is daily receipts 16.4 3,000 0.94 2007 17.5 2024 Proposed Operations During 7 Prior to new permit 83.0 3,000 0.94 2007 4.0 2011 Permittin issuance Start up 2011 After permit issuance 79.3 6,000 1 1.87 2011 42.3 2053 Notes: 1. At 312 days per year 2. Year in which receipts commence at the receiving rate—the starting year(2007)is the year proposed in the CUP modification application for consistency with the application materials 3. Years for which receipts would occur at the receiving rate 4. Last year of available capacity at receiving rate and available capacity 5. Assumes receipts continue at current average daily rate(2,521 tpd) 6. Assumes receipts at the fully permitted daily rate(3,000 tpd) 7. Years during which receipts would be limited by the current permit to 3,000 tpd 8. Available capacity after four years of receipts at 3,000 tons per day 9. Note that the original CUP modification application computed the end year as 2051.However,that was based on the assumption that the full 6,000 tons per day would be received from 2009,which did not occur. 1 2.4.1.3 Support/Ancillary Facilities Area 2 The SVLRC Expansion Project includes the construction and use of several ancillary and support facilities 3 including: a MRF/RTF; a public household hazardous waste collection facility (i.e., the Simi Valley 4 Environmental Collection Center [SVECC]); a waste hauling yard; office facilities; a heavy equipment and 5 vehicle maintenance facility;and new scales and a scalehouse.These facilities would be located on approximately 6 30 acres(designated as the support/ancillary facilities area)within the existing CUP boundary(Figure 2.4-1 and 7 Figure 2.4-3).The buildings associated with these facilities would be constructed to meet at a minimum of the 8 Silver Level under the Leadership in Energy and Environmental Design (LEEDO) Green Building Rating 9 System,developed by the U.S.Green Building Council.Since the proposed project does not include future post- 10 closure uses of the site, it is assumed that, with the exception of support facilities for closure and post-closure 11 maintenance,these facilities would be removed upon cessation of the landfill and/or transfer operations.These 12 facilities would be constructed on an area of the site that is currently permitted to receive waste. 13 2.4.1.3.1 Material Recovery Facility(MRF)/Recyclables Transfer Facility(RTF) 14 The facilities area would include a MRF/RTF to enhance recycling capabilities for the community. The 15 MRF/RTF would be located on approximately two acres and would be comprised of a 50,000 square foot,35 16 foot tall building for recycling activities(Figure 2.4-5 and Table 2.4-6).The facility would accommodate the 17 front-end processing of up to 500 tpd of source separated recyclables and/or the transfer of recyclables to off- 18 site locations for further processing. Build-out of the facility to the maximum capacity of 500 tpd would be 19 completed in phases based on the volume of recyclable materials received.The facility would be a partially 20 enclosed structure with concrete tipping floor for initial receipt of recyclable material. light and heavy 21 equipment including loaders, grapples, and sweepers would be used within the MRF/RTF. Processing of 22 recyclables may include hand and/or mechanized sorting (using conveyor-sort lines, trammels, screens, 23 bailers, etc.) and shipping of processed material for off-site advanced processing/sale. Some pre-sorted 24 recyclables could be immediately reloaded into transfer vehicles without on-site processing,for marketing at 25 off-site facilities.'the MRF/R1'F would be permitted to operate 365 days per year between 6 AM to 8 PM,but 26 would generally operate from 7 AM to 4 PM 312 days per year. Simi Valley Landfill and Recycling Center Expansion Project 2-29 Final F.IR—December 2010 57 2 Project Description Table 2.46 Dimensions of MRF/RTF Site Acreage 2 Square footage of building 50,000 Height/Number of Floors 35 feet/ 1 floor Purpose Front end processing of up to 500 tpd of source separated recyclables and/or transfer of rec clables to off-site locations for further processing. Estimated'I'PD 500 t 2.4.1.3.2 Waste Hauling Yard Relocation 2 The GI Rubbish refuse hauling operation currently located at 195 West Los Angeles Avenue in Simi Valley 3 1.5 miles from the landfill would be relocated to the SVLRC. Operation of the waste hauling yard would 4 involve 250 refuse vehicles as well as support vehicles and equipment. Relocation of the waste hauling yard 5 would entail construction of new facilities to be shared by hauling and landfill operations including a main 6 office facility and employee parking(Section 2.4.1.3.3)and vehicle maintenance facility(Section 2.4.1.3.4). 7 "These facilities would be located on approximately 15 acres within the proposed 30-acre support/ancillary 8 facilities area(Figure 2.4-3 and Table 2.4-7). Table 2.47. Waste Hauling Yard Site Acreage 15 Square footage of building Share office building and heavy equipment and vehicle maintenance facility. Ileight/Number of Floors See description of Office Building(Section 2.4.3.3)and Heavy Equipment and Vehicle Maintenance Area Section 2.4.3.4 for details. Purpose Operation of waste hauling yard. 9 2.4.1.3.3 Office Building 10 The SVLRC Expansion Project includes the construction of an approximately 25,000 square foot,32 foot tall, ti two story,main office building located within the proposed 30-acre facilities area(Figure 2.4-3,Figure 2.4-6, 12 and Table 2.4-8). The main office would accommodate up to approximately 150 staff for the landfill, 13 MRF/RTF,and GI Rubbish.This office building would include staff/management offices,a conference room, 14 a dispatch location, a driver locker/bathroom/shower facility, a customer service area, a break 15 room/lunchroom,and a visitor/environmental education center.The environmental education center would be 16 used for tours and site visits to educate visitors about the landfill, hauling operations, recycling, and 17 renewable energy. Table 2.48. Dimensions of Office Building Square footage of building 25,000 Height/number of floors 32 feet/2 floors Purpose Accommodate up to 150 staff for the SVLRC,the MRF/RTF,and GI Rubbish. 18 2.4.1.3.4 Heavy Equipment and Vehicle Maintenance Facility 19 A heavy equipment and vehicle maintenance facility would be constructed within the proposed 30-acre 20 support/ancillary facilities area(Figure 2.4-3).The heavy equipment and vehicle maintenance building would 21 be approximately 30,000 square feet and 39 feet tall and would consist of enclosed bays, a parts/supplies 22 room, maintenance offices, employee restrooms, and a break room (Figure 2.4-7 and Table 2.4-9). This 23 facility would be used for routine maintenance and repair of the hauling vehicle fleet and heavy equipment 24 associated with operation of the MRF/RTF and the landfill. The heavy equipment and vehicle maintenance 25 facility area would be equipped with a vehicle and equipment wash rack, a paint booth for containers and 26 vehicles, and fueling facilities. 2-30 Simi Valley Landfill and Recycling Center Expansion Project Final E!R—December 2010 58 . '\' •/ s'' ill�l•°►�/'tea. "7. �\i�i�:�6�I�'\\Y\��=--_- __:.-- � ���� �!����\���''��� /' =—> ���arm � �T�� '��i�e;�'sn,�•w?�,�-♦, ���.>.�- �• � �_ I ��.1 • � iii -Irk �� ,� •• ��i - . ,�� � IIII III pl INNER LEGEND Sewer Manh Sewer Recycled Water Pipeline Packaged Treatment Plant Effluent Pump Station ��� 1 2 Project Description Table 2.49. Dimensions of the Heavy Equipment and Vehicle Maintenance Facility Square footage of building 30,000 Height/number of floors 39/2 floors Purpose Routine maintenance and repair of the hauling vehicle fleet and heavy equipment associated with operations of the MRF/RTF and the landfill. 1 2.4.1.3.5 New Entrance Road, Scales, and Scalehouse 2 The existing entrance road would be expanded to accommodate three in-bound queue lanes and one bypass 3 lane within the gates of the SVLRC(Figure 2.4-3)."Three in-bound scales and one out bound scale would be 4 constructed as well as a new scale house facility (Figure 2.4-8). s 2.4.1.3.6 Simi Valley Environmental Collection Center(SVECC) 6 The SVECC facility would provide a location for residents to drop off their household paints, solvents, 7 antifreeze, flammables, and electronic waste. An approximately 750 square foot building adjacent to the 8 MRF/RTF will house the SVECC and contain 2-4 skid-mounted units specified for storage of materials 9 collected from the public(Figure 2.4-3 and 2.4-5). "The SVECC would be operated by personnel licensed to 10 properly handle the discarded wastes and insure proper transport to off-site permitted facilities for recycling 11 or disposal of all materials. The operating schedule for this facility is to be determined pending cooperative 12 agreements and funding from involved State and local agencies supporting the SVECC. 13 2.4.1.4 Recycling and Resource Recovery Facilities 14 2.4.1.4.1 Construction and Demolition (C&D) Debris Recycling 15 The proposed project would include processing e up to 500 tpd for C&D debris recycling.This area would 16 migrate within the waste disposal footprint depending on operational considerations as each phase of the 17 landfill is developed.Vehicles containing construction and demolition materials as defined by Title 14,CCR, 18 §17381(e)would be routed to the C&D debris sorting operation. Recyclable material would be removed by 19 hand or machine for further processing on-or off-site.Residual material meeting the definition of C&D ADC 20 would be ground for use on the active face.Dust control measures would be implemented to manage fugitive 21 dust. Refuse removed from the C&D loads would be disposed ofwithin the landfill working face. Permitted 22 hours of operation would be 6 AM to 8 PM,daily, but the facility would generally operate from 7 AM to 4 PM 2.3 312 days per year. 24 2.4.1.4.2 Expanded Green Waste Processing Facility 25 The SVLRC Expansion Project would include a 10-acre green waste processing facility(Figure 2.4-3).This 26 facility would receive up to 500 tpd of green material.Most of the processed materials would be removed off- 27 site after chipping.The material that remains on-site would be used for mulch(erosion control)and/or ADC. 28 Dust control would be applied during green waste processing to control fugitive dust. Permitted hours of 29 operation would be 6 AM to 8 PM,daily,but the facility would generally operate from 7 AM to 4 PM.312 days 30 per year. 31 2.4.1.5 Energy Conversion Facilities 32 2.4.1.5.1 Expanded Landfill Gas-to-Energy(LFGTE) Operations 33 The proposed project includes the installation of up to three additional LFGTE generation systems similar to 34 those currently located at the SVLRC (Figure 2.4-1 and Figure 2.4-3). These systems would use excess 35 landfill gas generated by expanded operations that would otherwise be lost through flaring to generate 2-32 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 60 2 Project Description 1 additional electricity. Electricity generated from these additional systems would be used internally to power 2 new and expanded buildings and facilities with the excess sold to the local utility grid and/or to support a 3 LFGTLNG facility at the SVLRC (Section 2.4.1.5.2). The expanded LFGTE systems would be located 4 adjacent to the existing LFGTE operation and flare station in the southwest portion of the landfill CUP 5 boundary (Figure 2.4-3). 6 The electrical generation systems would operate continuously 24 hours a day, seven days a week with the 7 exception of maintenance activities.Annual maintenance,including cleaning burner tips and flame arrestors, s as well as inspecting the refractory and calibrations,would require the flares to be down for a total of six to 9 eight hours throughout the year. The flares (and engines) would also be taken offline periodically 10 (approximately one to 1.5-percent of the time annually). 11 2.4.1.5.2 Landfill Gas to Liquefied Natural Gas (LFGTLNG) Facility 12 The SVLRC Expansion Project includes the construction and operation of a LFGTLNG facility located just 13 north of the existing LFG flare station(Figure 2.4-3).This facility would treat landfill gas to remove impurities, 14 condense the gas to liquid phase by chilling, separate out the natural gas component, and store the gas in 15 cryogenic tanks for use as a transportation fuel to power heavy-duty landfill vehicles including sanitation trucks. 16 FigureThe LFGTLNG facility would produce up to 18,000 gallons of LNG per day.The process is discussed 17 below. 18 Figure 2.4-4 provides a diagram of how LFG is processed to produce energy as well as the relationship 19 between the LFGTE equipment to the flare and to the proposed LFGTLNG facility. Flare Sulfur Removal, LFG IQrying,Trace CO`Polishing Storagc. nd LNG Compression Contauument; and Liquefaction Dispersing and Bul1.,CO3 N, Removal 'Removal Condensate Condensate Flare Figure 2.4-4. LFG Purification Process Flow 20 Landfill gas typically contains 30 to 60 percent methane(by volume),up to 45 percent carbon dioxide as well 21 as nitrogen, oxygen, water vapor, hydrogen sulfides and minor amounts of sulfur and hydrocarbon 22 compounds.Gas compression and cooling processes would be employed to liquefy and separate most of the 2-3 carbon dioxide gas from the methane gas. The proposed system would use a multiple bed pressure swing 24 adsorption (PSA) system to remove hydrogen sulfide and other impurities from the methane after the 25 compression step. Following contaminant removal, the process would consist Of CO2 polishing and removal 26 of nitrogen (Nz) and then liquefaction. For use as fuel, LNG generally contains a minimum of 95 percent 27 methane and with not more than 0.5 percent carbon dioxide. Liquid carbon dioxide separated from the LFG 28 may be further purified to provide a high grade,commercially marketable product(dry ice),which would be 29 exported off-site.No more than approximately six truckloads per day would export these by-products off-site. Simi Valley Landfill and Recycling Center Expansion Project 2-33 Final E1R—December 2010 61 W-:. `-_a = -ai '. r .- fir e ' i,'a�c ..n K ------_- ' t.S.� ° L`'gj_'t c-y ____------ — — MRF/RTF SVE_CC w` ni: t = ._t .01.e- a -----_ * . r.-_,,. 7 _, _,- -,,-''''--'a n -- e. r r" c tV •hpb' J- jr rr }, 771 m E ,. it-. -.,='''-,- ", .-' ` g_ _. ,ate --T - Source: Psomas 2008 Figure 2.4-5. Rendering of the Material Recovery Facility/Recyclables Transfer Facility 62 -- — — 4 " —— ' -- , t ... 1 ,,,,... ..s<7,,,__,.s.,_ _:■:::::1-,,,,.::•-,,,, Ir _ __ _ _ _ _ ____7__ eilli ...ini=illiELI _.. . _ . .._ _ 11_11 )1__Iiii_iii=.1.__.....,: , .,______ _ __ __. . n —LI .. -L-- - .'4.."= ' '' . - ' '-...1_19.-- - - -- - ___ -- _ --- ...s. ii 7.- i'_ - .... • _____,____ -_--•---- — - - ' ,Aik ' * - ----=----- - -'=- --- ------ ------1-,------- 1111 L--.,;. .„-,:,',,-* -•-,3 4--ix---, ,-.,.. - ,- - - ■. .. ..„. -,-,.. - ,,-14--------- --- --- --'4 LI-- " I - .<7,_,9 ,..--=z., i. , - 'r:-: -..,., .:-.----,?- ''.. •.r.-.'"' _.1 — , - ____ - i . ___ _ ____,_ -, '- _ .,, j ....j - i j .__ j r - — . , —1--- — _ --7-,..--,--- - : .--,.-±--77---- - ---- - - I - - ----' -, :'- ■1 ' 1 -q`''-' .--e-----_-=-:---'----'.27-"-:-- - . .--. - - ---7—. _ -__ .,,,-,A'_,--- `",—Zs--i--- ,. --------------- '''..;4--4-:,_• - ------" ---"--'-' ------ -.-"- : -7.:--.--Zi -.'-'";-4'',31..,f."----- ''''-':; , 2--,'..''•-:-.7-- -. 7,-"1-;".. r..? ,'-- --.. - ''''._— --,....,-. ----- 4. --Ti'CA't,'''';"---•_.--77:1--- ,;',.,-zr.1,-:...C---;-7--711-:t-:::-,-4% ------,- --, '- - ,-`•___ :,..,::-...7.,'" .-`-,="r`",4`', ' , ' .- '' -... . .1-- _--Z--z-r-,—-...q. -112'-,---"--'1';--7--i---.4-f---7,:--',`---- 4---- - - ' -,,,- •i-,,-...---;^ --.,,,_, , .-, ..,-:,---7-.-7_,-: ----',.';.- 1"--','-,7,---1=,-"-k._-:- :---r4 _.---;.^.- , -‘_!.-_--,2Wz-'- _,----- :.•&,-__,-,.;-r--, -`-` =v-A,t:_- _Wf,-'----:4.-,,4:,--_._----Z-=,v..- --..1-A,,,;,.--..e,.----:-. •. _.......„, ,-.. ...a.._,..„ __--..--,"!:,..7,---,-0- -,'-',--,-e.k,---' ---. --„,,,.....-t•,.-_,-,- ,--,- -=. ...,..7--■ ,‘,_;..,--•.4 ---,-----_,-....,;,,,,,-,.-z--4_0--,,,,--- -,,,,,.,-,..,,, , . - _w_,...- --,-- _ Source: Psomas 2007 Figure 2.4-6. Rendering of Proposed Office Building/Recycling and Resource Recovery Facilities 63 a- ra1 ' - I �n,. i ..�_.. - -1 i -AI l �..� _ ice_ --Y, , -rf ^� „�lRy^Ch_._c°. •',_y L..1�tC�"C �3��._: 4 - x= xT - - �'�v- - ;1,-- --PY irciP.,_ � s - ■ E r , =— - _ ®- C {t — . , ' .. Source: Psomas 2007 Figure 2.4-7. Rendering of Heavy Equipment and Vehicle Maintenance Facility 64 ,..., .0 V . . ' ..- F4;-,"qt .i.:,, ', ....i...-'.'-.'''.:;• .,- ,f-L.:'':::', ,., -.A.?..,..'. ..4,-, ,„:„..!;7-;.. fft-:41,11.:,-,-1,i0 :.4„oyfi f r Ftv;41----it..;;.-- -',. ,..''',....', -'•--"....,._. --- - -: ..kiiiiK i f.;;- „,-;,-..J..,-,-.,,,,-_.t,,, /, AV..i .f,,k ;,..:--,'„A.,...:,...-$..7,'..f. ;I V,„11).7454,?:-,, Nz'„..:::::-.. i-.4.:,k),,,, 114'•::?;',c,'• '747,-,f1-:'Vi-°)'4,-i 4'.;•,:z•-..:::.1,4,:r--7.1. , 1-•••••,:!.. : -,4•:• •v- ' ' !,;14'•A?'••,-,•-•: -:' .• -'-'-,-,-':' -''4'• '-•::-.447"1:',._",;-;-', 6',A.-firyii-- - , !Falk.At.;---.-„- • ---to,. CI•ip•f- ''''''•:;.-ilf 4'4''' '1",-...P.-,.N..-74'. '_1-43.#4"--;-=,:;':'1).4 l''j','lArli..V, . ___ - - - -:,_ •,,,g,.:-..ty. 1, T•T.--.:. -- ".•,.".1i.r Y,,,K''t — .*:,..._, 'ilt - 1- .■.4,44---dc-Ii.,.144,4,.• ,., ". '';;• 5 ,--." r,i K--- - .. ., / [--. k'v.,,---•-,-.&, I --- i —9-, ;•.---;,,.'_7; -,,-.---•%',-----2. ------ .-,:,,-- -1,-....:.-- ---_-,_„7,:-. s,,•,...,it.. , . ,gti'ar'-'• , -',5-,-.:4Y-•!: :-_,4--- .. ';-1. 7 , , _. I „ = %•-•-..-A'X.-=--" ' . X.• C 517iFk7,- •'"— ?! 11\ ".'._.•'.1 9i .4 = 4._. CO ,• _..,. . ." • 7: c., ck •Nri k -0 = . . 7--' 111 me,' '-• '-•i-.ft ca Iw> a> _ cf) .. ^tz cts .,.. 0 g'.:.-'2"1=---_ ' : '''-'-.S' •e:' 1 :.;i'+if ''' cLS c.1 -7.-.-t-:17-,.;*i., -"%-,...:.•,.,.. fj] Mr, ','. i, , . =. .,-,..,-;:-.,, - '-...t":::.'--- -V, ',.,, '.1•-' CZ S. *-1 .". ..:: ''';C",:'::-.: = ii 1 4 ‘ 3 '41..1,4,, A. 11 c1-1 "4:4''''''''' . . A • --- ad 4 ,---':'--- '-'•,:lti'il, ;.., o .. A,. u -:--;.t .11-.. :_ 4 = lil 'A,— , A ,,„. ...f..t,,,•-, ,,Atoti„ -c w 0 = -,,,•:-. -, -,. ,_ 0 w ."/ <-, g -7-,.,T--___-:----- ' '11 1 • 4,,,, <1 -,-,,,-.--2.,:•- • '-'• •-- 1 Vi'l\ , E .,,-'1-'1',\'''°.q,•41-,1 of3 o 1 ' 1.,•.'-;• • Hti ' , , ■ I . ■ o 4 c, rq c,d -_,'--;;!•,, ,-',-t4-•:--- •,...,1 , 'El Z .'1,i,(1P.; . .■ %,r,:.::, .1 ti-___1111ffilli , ,i,,,,,-, , .— . v,,,A. ri 1 _., 4,0.1.,,,, 1'u A i , , , , .,, , 0,,A.r, -_": : :;:t-,:i'',',, AK41F-:. .WrI, 1 ',, I/ff,t;f.1 ._ , - - - EflOg.-- 65 2 Project Description 1 LNG would be produced by cooling and condensing the methane gas to approximately -260 degrees 2 Fahrenheit(°F)by exchanging heat with a cryogenic gas.The cryogenic cooling effect would liquefy more 3 than 80 percent of the compressed methane gas. The uncondensed methane contaminated with oxygen and 4 nitrogen gases would be removed. The final LNG product would be stored in four 15,000 gallon cryogenic 5 tanks. 6 An LNG fueling station would be installed at SVLRC to fuel the existing fleet of disposal trucks using LNG. 7 The remainder of the LNG produced would be exported by tanker truck(typically 10,000 gallon capacity 8 trucks)for use off-site. It is anticipated that no more than two truckloads would be exported daily. 9 The LNG production plant is designed to operate 24 hours per day,seven days per week,52 weeks per year. 10 The LFGTLNG facility would be equipped with advanced data monitoring,tracking,and recording hardware 11 and software. 12 2.4.2 Project Design Features 13 Design parameters described in this section are based on existing designs for the currently permitted operation 14 and conceptual plaits for the proposed expansion. Final plans for all aspects of the expansion would be 15 prepared in accordance with applicable permit processes. 16 2.4.2.1 Cover Slopes 17 Fill conditions at SVLRC are dynamic. However, the excavation of native soil would not exceed a 1.5:1 18 (horizontal to vertical)gradient.The base of cell excavations at the perimeter of the landfill footprint would 19 be sloped to ensure proper drainage of surface waters. 20 State Regulations require that once each phase of a landfill reaches final grade it must receive final cover.As 21 required by 27 CCR §21090, final cover slopes shall not be steeper than a horizontal to vertical ratio of 22 1.75:1,and shall have a minimum of one 15-foot-wide bench for every 50 feet of vertical height to minimize 23 erosion potential.As currently proposed,the steepest parts of the final cover slope would be 3:1 with 15-foot- 24 wide benches for every 50 feet of vertical height. 25 2.4.2.2 Stockpiling of Soil for Cover Material 26 The landfill phases and construction sequence have been designed to balance soil excavation and cover soil 27 use to reduce double handling of soil material. Surplus excavated soils would be stockpiled on or near the 28 active landfill face for later use as cover.In addition,a varying amount of cover material would be surplus dirt 29 delivered to the landfill by contractors from local construction projects.With these available sources of soil, 30 no need is anticipated for additional soil to be imported from outside the site. 31 To comply with the requirements for a prescriptive liner, soils suitable for compacting to a permeabilityf 32 less than 1 X 10-7 cm/sec would need to be excavated and stockpiled separately. port by Geosyntec 33 [Geosyntec 2010]to assess the clay resources on site concluded that"adequate soil resources exist within the 34 expansion area to use as low permeability (clay) liner material..." provided that it is selectively graded, 35 screened,and/or processed or admixed with bentonite or another suitable material.The report concludes that 36 about 2.5 percent of the planned excavation volume would need to be suitable material to provide a sufficient 37 quanti1y for a prescriptive liner. A minor number of truckloads may be required to deliver bentonite or 38 another material to augment native soils to meet the permeability standards.The exact number of trips is not 39 known,but expected to average less than one trip per day. 2-38 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 66 2 Project Description 1 FIGURE REPLACED 2 (see renumbered Figure 2.4-4) 3 2.4.2.3 Daily and Intermediate Cover 4 Daily and intermediate cover would remain consistent with existing operations at SVLRC, as discussed in 5 Section 2.3.2. At the close of each day,the working face would receive a daily cover of a minimum of six 6 inches of compacted soil or an approved ADC. When no additional waste is scheduled to be placed on an 7 advancing lift within 180 days or some other period prescribed by the LARWQCB,the top and side slopes of 8 the lift would receive an intermediate cover of 12 inches of compacted soil. 9 2.4.2.4 Drainage and Erosion Control 10 Drainage facilities and erosion control would be implemented consistent with existing operations.No areas 11 outside the proposed CUP boundary would drain onto the site. Run-on from CUP areas upgradient of the 12 landfilled wastes would be diverted from the landfill via the existing perimeter concrete-lined trapezoidal 13 ditch that would be extended to include the proposed expansion area. 14 Surface runoff from completed landfill surfaces would be controlled through the use of stormwater channels 15 and detention/sedimentation basins. Six stormwater detention/sedimentation basins(Figure 2.4-1)would be 16 constructed throughout the SVLRC to handle increased runoff. As required by 27 CCR §20365, the 17 stormwater detention/sedimentation basins would be designed to carry runoff volume generated by a 100- 18 year, 24-hour event. A drainage study would be required for the detailed design of the 19 detention/sedimentation basins. The detention/sedimentation basins would be required to meet the standards 20 of the Watershed Protection District,which is that there must be no increase in peak runoff rate in any storm 21 frequency.The basins must be designed in accordance with the Ventura County Watershed Protection District 22 Hydrology Manual. 23 Stormwater would be carried through a combination of ditches,sediment traps,and slope benches along the face 24 of the landfill to various collection pipes,which in turn would discharge into the perimeter collection system.As 25 discussed in Section 2.3.3, during landfill operations,temporary berms and V ditches would be placed near 26 active refuse fill areas to control surface water runoff.The temporary berms and V ditches would direct surface 27 water around exposed refuse and prevent it from ponding on the refuse fill. Surface water runoff would be 28 carried over temporary refuse fill slopes via oversized drains comprised of metal flumes,corrugated metal pipe, 29 ABS plastic pipe, or plastic-lined trenches. As the phased fill sequence plan progresses, the landfill surface 30 would be contoured to drain runoff to perimeter ditches and minimize ponding on the landfill.The final surface 31 of the landfill would be blanketed with a soil cover system to further minimize stormwater infiltration. 32 Permanent drainage practices would include,but are not limited to: diversion berms;grass/concrete waterways; 33 concrete perimeter channel; lined waterways and outlets; rock outlet protection; subsurface drains/culverts; 34 vegetation management practices;paved parking area;and landscaping. 35 Vegetation management practices would be used to minimize erosion when possible.As discussed in Section 36 2.3.2,intermediate cover would be placed on temporary slopes that would not be disturbed for extended periods. 37 2.4.2.5 Leachate Control Provisions 38 2.4.2.5.1 Landfill Liner 39 New landfill areas must be equipped with liners. Waste disposal areas within the expansion would be 40 designed and constructed in accordance with 27 CCR§20330. 41 The proposed floor(bottom)and side slope liners for the proposed new excavation areas would be as follows: Simi Valley Landfill and Recycling Center Expansion Project 2-39 Final EIR—December 2010 67 2 Project Description 1 0 FigureFloor Liner(prescriptive).The prescriptive floor liner system consists of(from the bottom up) 2 a 24-inch compacted clay liner,a 60-mil HDPE liner,a geotextile,a 12-inch leachate collection and 3 removal system(LCRS)drainage la eY r,a geotextile,and a 24-inch protective soil layer(Figure_ 2.3- 4 2). 5 • Side Slope Liner. The proposed side slope liner system, an alternative design approved by the 6 LARWQCB,consists of(from the bottom up)a GCL,an 80-mil HDPE liner,a geotextile,and a 24- 7 inch protective soil layer(Figure 2.3-2).This alternative design has demonstrated equivalency under 8 27 CCR§20080(c)and has been approved by the LARWQCB for use within the existing portions of 9 the SVLRC. 10 2.4.2.5.2 Leachate Collection and Removal 11 New landfill areas must be equipped with a LCRS installed over a base liner. The LCRS design would be 12 consistent with the alternative LCRS design already approved for use at SVLRC. The LCRS consists of the 13 following elements(from bottom to top): 14 • Geotextile: A geotextile(filter fabric)placed over the liner; 15 0 Drainage Layer:A 12-inch drainage layer of permeable material having a hydraulic conductivity of 1 16 x 10-2 cm/sec, or greater(usually sorted coarse gravel); 17 • Geotextile: A geotextile fabric placed over the drainage layer,designed to prevent overlying material 18 from entering the drainage layer voids; and 19 • Operations Layer:A minimum 24-inch layer of soil to separate and protect the drainage layer from 20 displacement by the waste fill; waste would be placed over the protective soil. 21 A system of perforated PVC or HDPE pipe would be installed within the drainage layer to facilitate the 22 collection and discharge to sumps of any leachate that drains from the landfill.The sumps would be underlain 23 by a liner as described in Section 2.4.2.5.1. Positioned on the perimeter of the landfill,each sump would be 24 equipped with a riser pipe extending from the sump to the ground surface.The riser pipes would be installed 25 in shallow,lined trenches excavated into the perimeter at a 2:1 slope or placed directly on the lined 2:1 slope. 26 Final sump design parameters would be approved by the LARWQCB. 27 Leachate would be managed in accordance with current methodologies employed at SVLRC. Leachate 28 collected from the sumps would be re-circulated into the landfill at designated LIPs. Subsurface liquids 29 collected from the toe barrier system would be treated using granular activated carbon adsorbing filters prior 30 to use for dust suppression purposes. Two 5,000-gallon leachate holding tanks, in addition to the existing 31 tanks,would be constructed over the life of the project(one associated with Phase 11 and the other with Phase 32 111). The tanks would be located in the southern and western portions of the expansion area as shown on 33 Figure 2.4-3.The existing WDR would be revised or a new WDR obtained to allow for the use of the treated 34 leachate for dust suppression within the expansion areas.Prior to use,the liquid would meet all conditions of 35 Provision F of the WDR, which references Maximum Contaminant Levels(22 CCR §64435 and §64473). 36 2.4.2.6 Utilities 37 2.4.2.6.1 Water Supply 38 The proposed project is estimated to require an annual water supply of 174 acre feet(AF)(Psomas 2007a) 39 that would be provided by Ventura County Waterworks District No.8.On-site and off-site water distribution 40 facilities would be upgraded to provide required fire flow at a maximum velocity of eight cubic feet per 41 second. The proposed on-site water facilities are illustrated on Figure 2.4-9 and off-site facilities on Figure 42 2.4-10.The off-site facilities would connect to an existing 16-inch pipeline near the SVLRC.Approximately 43 3,000 linear feet of 12-inch pipeline would be installed along View Line Drive. The proposed pipeline would 2-40 Simi Valley Landfill and Recycling Center Expansion Project Final ELR—December 2010 68 2 Project Description 1 cross Brea Canyon,a Ventura County Watershed Protection District and potential California Department of 2 Fish and Game(CDFG)and United States Army Corps of Engineers(USACE)jurisdictional channel,and a 3 permit may be required from the these agencies as well as the LARWQCB for the construction of the 4 improvements. 5 2.4.2.6.2 Domestic Wastewater 6 As part of the proposed SVLRC Expansion Project the existing septic system would be removed and an on- 7 site, self-contained packaged wastewater treatment plant is proposed within the ancillary/support facilities 8 area (Figure 2.4-3). Processing of wastewater at the treatment plant would include: physical separation 9 (primary treatment); biological(secondary treatment);and coagulation, filtration,and disinfection(tertiary 10 treatment). The facility would be permitted by the LARWQCB and would meet the operation and 11 maintenance guidelines required by the California Department of Public Health. 12 Package-type wastewater treatment equipment would be contained in a common rectangle metal tank.Other 13 mechanical and electrical equipment would be located outside the equipment vessel. The plant would be 14 housed either in a building or installed underground. It would be located near the stormwater 15 detention/sedimentation basin or in the employee/visitor parking lot to allow gravity flow from the proposed 16 building facilities to the treatment plant(Figure 2.4-11). Such a wastewater treatment plant is designed to be 17 fully automated, but would be maintained by qualified personnel who would perform required periodic 18 inspection, provide preventative maintenance, and maintain operating records of the plant. 19 The treated effluent from the wastewater treatment plant would be pumped to the leachate storage tanks where 20 it would commingle with treated leachate. The treated effluent would be used for irrigation and/or dust 21 control. There would be no leach field or off-site discharge of domestic waste. 22 2.4.2.6.3 Electricity and Natural Gas 23 SVLRC has no natural gas line connections.Under the proposed project SVLRC would receive natural gas 24 from the LFGTLNG facility.Electricity would continue to be provided either from SCE and/or by the existing 25 and expanded LFGTE facilities as described in Section 2.3.6.3. 26 2.4.3 Construction 27 Construction of the SVLRC Expansion Project would involve two types of construction and occur in four 28 phases. The initial construction activities would include the construction of facilities in the 30-acre 29 support/ancillary facilities area(including the MRF/RTF,SVECC,waste hauling yard,office facilities,heavy 30 equipment and vehicle maintenance facility,and new scales and scalehouse).Construction would also include 31 expansion of the existing LFGTE facility and construction of a LFGTLNG facility. The LFGTE units and 32 LFGTLNG plant would be constructed on an as needed basis at a later time. The C&D debris recycling 33 activities and green waste processing operations would occur on the landfill footprint in an area not receiving 34 waste and would migrate from place to place within the landfill as portions are filled to capacity.Construction 35 of additional waste depository space within the landfill proper would also occur within Phase I. Subsequent 36 construction activities would involve the sequential excavation of Phases II through IV of the waste footprint 37 and would include clearing, compacting,and preparing the phase(s)for landfilling. 38 2.4.3.1 Construction Schedule 39 The approximately 30-acre support/ancillary facilities area would be completed within approximately 18 40 months of project approval(Table 2.4-10). Simi Valley Landfill and Recycling Center Expansion Project 2-41 Final EIR—December 2010 69 0 9x08 0)10 0/• ."."93•.x � 10x91 10xe.9 102J.x - ?y° 1022.7 \\\ \ \ PRPe uC ° \ / COMMINGLED I o O a�\c e ees RELOAD! z e9r, �//h � � '� \ P � —• J I TIPPING ENV.COLLECTION CTR NZ,s" /b cor+ o ens a c n OR EMPLOYEE FACILITIES o- TIPPING FLO �MMRF PHASE 2 MRFn� PLOY FACILITIES(PHASE - eeJO ...STORMWATER DETENTION eef.x '" I MRF EMPLOYEE PARKING _ _ ��� _ BASIN 141 SPACES INCL. °�°°9° PEA•, o o JO o r•cK ,, ° S. ` �J ,..An, PROPOSED o PROPOSED VEHICLE '�" SCALE HOUSE v �� oa MAINTENANCE FACILITY &SCAL A v + u 3 p877 —co+-, —o. 0 en 0 dJ PROPOSED 0 TWO-STORYOFFIC- � ry e O •O '••' 9m.d % °' \� EMPLOYEENISII ORI � ,m° le 9fo p q, J' INCL:9ADA/ � q1p �° •q � � 1 \ PE EMPLOYEE/ � CONNECTTO PROPOSED WATER EN TRANCE EMPLOYEE p OFF-SITE OPEN ) SPACE x�n 'b PACKAGED - --•• TREATMENT - STORMWATER ��on PLANT DETENTION 1050 •�,fna_BASIN ndo � AREA1 �4.0 ,o] 990 LEGEND ———— Water f5ex Q Fire Hydrant _._l WCWTA t s 8 9°� < Figure 2.4-9. Proposed On-Site Water System 0 Simi VALLEY LANDFILL GQ CONNECTTO ON-SITE WATER 1190 ZONE TANK 1.5 MG 10"PVC ALTER 2 1090 ZONE CONNECT�TO TING Ap H-WATER----- 7 IN MADERA RD Flower Glen St. 61, ALTERNATIVE 1 CD 1031 ZONE C14 CONNECT FT- TO EXISTING 1031 ZONET��'N CoC/, C) 20-INCH WATER 16"ACp 2.5 MG I 17s, IN MADERA RD 20"ACp BO 16, C 4 LL Way Ci LEGEND Proposed Water N Scale Existing Water l 0 Feet 300 • Water Tank Source: Psomas 2008 Figure 2.4-10. Proposed Off-Site Water System ZENON MEMBRANE TECHNOLOGY Z-MODTM-S 5,000 to 100,000 gpd* • Fully integrated system with biological processes, membranes, and ancillary _ equipment in a single tank E l • A complete"plug-and-play"design ` HI I l ri-rE 7 .I • Maximum capacit for a buried tank I -I- I��' is 40,000 gpd I�V I I I I b r� T- 1 • Can be buried or installed above ground -s-, _ —j----- • Compact design minimized construction costs and plant footprint • Highly automated PLC-controlled operation and cleaning POLLUTION CONTROL SYSTEMS, INC. Wastewater Flow Treatment Process Flow Chart Backwash _ I 1111—� Equalization Tank Aeration Tank I Clarifier )-Tertiary Filter Disinfection --). I Return Activated.Sludge ! Decant Discharge V Sludge 4 Wasse Ac vested Sludge Sludge to Disposal Holding Tank CONROANE II $ARSCJ SERI6CSATNG P \ SUJDGEDWVERsioN i 1 -- / s i 10WE.RMOTDR SWDGE -%- _ �i V}ti{S- UNf 5`- • / I SI.LOGEAIRLIFT ROAN � E _�_ _/ - Y„ I k-4-,,,:-._- � amti - I'l-..':_ ,. :-.4 i i i[ ' fi y,„- 5_`E g r �,1 tel: �� `�. �J I, ,. y --m'XING-- - -I '- BAFFLES�- - f - - k - 'SCUM RETTNIt* - 3 _, / n :- - a ___ - DISINFECTION `� "'r"ZiME -- _ -' CONTACT ZONE DROPPWE _ _ 1191fRNALSTII --_.. / -``'----- Source: Psomas 2008 Figure 2.4-11. On-Site Packaged Wastewater Treatment Plant 72 2 Project Description 1 Phase I of the waste footprint would include additional filling of the existing landfill area. Construction of' 2 Phase II would begin as Phase I approaches its design capacity, which has been estimated to take 3 approximately seven to eight years.The construction of each subsequent phase would begin as the previous 4 phase reaches capacity(estimated to take between 12 to 14 years). Table 2.410 Construction Schedule Construction Activity Estimated Duration months Estimated Timeline Support/Ancillary Support/Ancillary Facilities Area 18 January 2012 -June 2013 Earthmoving 6 January 2012—June 2012 Structural Excavation/Backfill 2 Jul —August 2012 Sitework 5 June—October 2012 Utilities 3 June—September 2012 Concrete 4 September--December 2012 Buildings 4 January—April 2013 Finishes 4 Aril—June 2013 Mechanical, Electrical,and Plant 4 March--June 2013 Phase I Waste Disposal Area 2 J 2012 Phase II Waste Disposal Area 8 --2016-2030 Phase III Waste Disposal Area 6' —2028-2044 Phase IV Waste Dis osal Area 6 --2040-2051 Notes: 1.Assumes that one cell would be constructed during Phase 1. 2.Assumes that four cells would be constructed during Phase 11;each cell requiring 60 days for construction. 3.Assumes that three cells would be constructed during Phase[[I;each cell requiring 60 days for construction. 4.Assumes that three cells would be constructed during Phase IV;each cell requiring 60 days for construction. 5.Assumes that Phase I would reach capacity in seven to eight years 6.Assumes that Phases 11 through IV would reach capacity in approximately 12 to 14 years. s 2.4.3.2 Construction Workforce 6 During peak construction,the construction workforce would include approximately 45 personnel for the 30- 7 acre support/ancillary facilities area. The waste disposal areas would be constructed in four consecutive 8 phases with each phase divided into cells. Phase I would be comprised of one cell and would require 29 9 personnel including 18 equipment operators,nine construction personnel,and two managers.Phase II would 10 be comprised of four cells and would require 116 construction personnel. Phases III and IV would each 11 contain three cells and require 87 personnel. 12 2.4.3.3 Construction Equipment 13 Table 2.4-11 identifies the equipment anticipated for construction activities.Equipment would be delivered to 14 and removed from the site for each construction period.A majority of the heavy construction equipment and 15 material would be delivered to the construction site from local contractors'yards on lowboy trucks or trailers 16 using modern trucks that would be required by WM to be Tier 3 compliant(i.e.to use ultra-low-sulfur fuel). 17 Most construction equipment would require either gasoline or diesel fuel. Simi Valley Landfill and Recycling Center Expansion Project 2-45 Final EIR—December 2010 73 2 Project Description Table 2.4-11. Construction Equipment and Estimated Daily Hours of Use Equipment T e Number Engine Type Horsepower Ossociated Construction Activ' Sup ort/Ancillary Facilities Area 631 Scrapers 6 Diesel 500 Earthmovin D-10 Dozer 6 Diesel 700 Earthmovin D-6 dozer I Diesel 140 Earthmovin Motor Graders 2 Diesel 180 Earthmovin Compactors 2 Diesel 300 Earthmovin Water Trucks l Diesel 200 Earthmovin Water Wagon 2 Diesel 330 Earthmoving;structural excavation/backfill;sitework; site utilities,concrete;metal buildings; finishes Excavator 2 Diesel 168 1 Structural excavation/backfill;sitework;site utilities Sup ort/Ancillary Facilities Area End-dump Trucks 3 Diesel 370 Structural excavation/backfill; sitework;site utilities 10 cubic ards Compactors 2 Diesel 100 Structural excavation/backfill;sitework;site utilities Concrete Pump I Diesel 350 concrete Concrete Paving 1 Diesel 100 Finishes; MEP Machine Asphalt paving 1 Diesel 75 Concrete Machine Concrete'Truck 9 Diesel 350 Finishes; MEP Delivety Asphalt Truck 5 Diesel 350 Concrete Delivery Cranes 2 Diesel 335 Metal buildings; finishes Personnel Lifts 4 Diesel 30 Metal buildings; finishes Boom Truck 2 Diesel 215 Site work;site utilities;metal buildings; finishes MEP Flat Bed Trucks 5 Diesel 200 Earthmoving;structural excavation/backfill; site work; site utilities;concrete;metal buildings Waste Disposal Area Cell Scraper Fleet 9 Diesel 500 Cell excavation Dozers 4 Diesel 700 Cell excavation Moto graders 2 Diesel 180 Cell excavation Water trucks 2 Diesel 200 Cell excavation Compactor 1 Diesel 300 Cell excavation Source: WMC 2008 Note: 1. No cells would be constructed as part of Phase 1. Phase lI would require construction of four cells.Phase III and Phase IV would each require three cells.Each cell would require approximately 60 days for construction. 1 2.4.3.4 Construction Traffic 2 A majority of the heavy construction equipment and material would be delivered to SVI,RC from local 3 contractors' yards on lowboy trucks or trailers. Mobile cranes and dump trucks would be driven in as well. 4 Wastes generated from construction would either be hauled within the landfill for disposal or recycling or off- s site to local recycling centers. Table 2.4-12 provides an overview of the construction-related vehicle 6 roundtrips anticipated as part of the proposed project. Table 2.4-12. Construction-Related Total Vehicle Round Trips Construction of Suppord Landfill Landfill Landfill Landfill Total Ancillary Facilities Phase 1 Phase 11 Phase 111 Phase 1 V Equipment Delive 57 0 72 54 54 237 Material Delivery 400 0 300 300 300 1,300 Construction Related 100 0 100 100 100 400 Debris Source: WMC 2008 Note: I.These trips are assumed to occur within the landfill. 2-46 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 74 2 Project Description 1 2.4.4 Operation Description 2 Landfill operations include waste receipt and or disposal, waste hauling within the landfill footprint, 3 application of daily and intermediate cover, and site grading and maintenance. As the landfill expands, 4 additional excavation would begin to occur in new phases,and other heavy equipment operations would occur s on the surface of areas surrounding the refuse columns. 6 2.4.4.1 Waste Quantities and Truck Traffic 7 Currently, the SVLRC is permitted for a maximum limit of 822 vehicles per day. Future truck traffic 8 associated with landfill receipts was estimated based on actual trucks recorded at the landfill in the first 9 quarter of 2008(January through March).Actual total truck trips for the quarter were allocated to an average 10 day by observing that Saturdays typically received 60 percent of the average volume on weekdays.The one 11 Sunday a month the facility is open to the public was ignored as being unrepresentative of actual truck trip 12 generation since virtually all Sunday trips are much smaller household loads and do not occur during weekday 13 traffic periods. 14 Based on the average tons per day received during the first quarter of 2008 and the numbers of trucks 15 associated with each type of waste (municipal solid waste, construction and demolition debris, clean dirt, 16 greenwaste, and auto shredder waste representing alternative daily cover) and total tonnage by type, an 17 average truck load was calculated for each waste type for wastes from within Ventura County and wastes 18 from outside the County. The average tons per load differ for waste originating in Ventura County versus 19 waste from outside the County with the average load associated with in-county waste being smaller than those 20 from out-of-county.This can readily be explained by the fact that in-county hauls involve more smaller waste 21 packer trucks delivering waste directly to the landfill whereas out-of-county hauls involve a larger fraction of 22 transfer trucks which have roughly twice or more the capacity of the smaller packer trucks. 23 Using California Department of Finance(CDF)population projections for Ventura County, actual average 24 daily receipts for the first quarter 2008 were projected forward to future years. Based on CDF data, Ventura 25 County waste receipts in all waste types were inflated at a growth rate of 1.7 percent per year to the year 2020 26 and by 1.05 percent per year thereafter based on a projected flattening of the population growth curve in the 27 CDF projections. In the first quarter of 2008,average Ventura County waste represented 1,276 tons per day 28 out of average total receipts of 3,681 tons per day. For future years, the projected Ventura County waste 29 tonnage was deducted from the proposed project's assumed 9,250 tpd permitted level(6,000 tpd of MS W and 30 3,250 tpd of recyclable or beneficially used materials)to determine the tonnages received from out-of-county 31 sources. Assuming that the maximum tons per day would be received in the future, the balance of the 32 available receipts that would not be used by the projected Ventura County tonnages was allocated to all other 33 sources. Total truck trips were then calculated based on the average tonnage per truck, by waste type and 34 source location(i.e. in-county vs. out-of-county), received in the first quarter of 2008. 35 Average daily truck trips for the first quarter of 2008 were 501 vehicles per day.Based on the above projection 36 methodology, future daily trips related solely to landfill operations (that is, not to commuter trips) were 37 calculated to be 1,128 trips per day in 2020 and 1,173 trips per day in 2050. This is larger than the 892 38 vehicles per day projected in Waste Management's application for modification of the existing CUP-3142 for 39 the proposed project and,therefore,considerably more conservative.The reason for the difference appears to 40 be that the projections in the application assumed a higher tonnage per truck for future truck trips than the 41 above methodology used. However, for the purposes of estimating potential future impacts, the more 42 conservative methodology described above which results in a larger number of truck trips is considered 43 appropriate for a reasonable worst case analysis and is therefore the basis for the following analyses. Simi Valley Landfill and Recycling Center Expansion Project 2-47 Final F.IR—December 2010 75 2 Project Description Table 2.4-13. Simi Valley Landfill and Recycling Center Permitted, Baseline and Proposed Vehicle Trips Land Use _ TPD or Employees Da imum Max il Round Trips Vehicle Trips Based on Currently Permitted Daily Tonnage Waste Material 3,000 425 Recyclable Material 6,250 375 Employees 22 22 Total: 822' Baseline Vehicle Trips' Waste Material 2,584 311 Recyclable Material 1,097 190 Employees 22 22 Total: 523 Estimated Peak Daily Vehicle Trips Based on the Proposed Project Description for 2020 Waste Material 6,000 672 Recyclable Material 3,250 456 Employees 400 405 Total: 1,533 Net Vehicle Trip Increase from Currently Permitted Vehicle Round Trips: +711 Net Vehicle Trip Increase from Baseline Vehicle Round Trips: +1,010 Source: Derived from WMC 2008a Notes: 1.Current permit limit for vehicles under CUP-3142-7. 2.Baseline based on data from the 151 Quarter 2008,scaled to annual operations,and divided by actual days of operation. 1 2.4.4.2 Hours of Operation 2 The expanded SVLRC would continue to comply with the currently permitted hours of operation:6 AM and 8 3 I'M,seven days per week,365 days peryear.However,SVLRC is typically closed on New Year's Day,Easter 4 Sunday,Memorial Day,July 4,Labor Day,Thanksgiving,and Christmas.The hauling vehicle fleet would be 5 permitted to operate between the hours of 4 AM and 8 f'M, seven days per week,365 days per year with the 6 exception of the holidays listed above. However,current operations occur six days a week plus one Sunday 7 per month effectively totaling 312 days per year. Other activities such as LFG and leachate 8 collection/disposal,equipment and vehicle maintenance,MRF/RTF operations,and compliance tasks would 9 normally occur over a 24 hour period except for periodic maintenance and other downtime. 10 2.4.4.3 Landfill Personnel 11 The proposed project would result in an overall increase of 150 employees.Currently,SVLRC and GI Rubbish 12 employ 250 personnel of which 25 are located at SVLRC and 225(135 drivers and 90 customer service,shop, 13 support,and management personnel)are located ofd site at the existing GI Rubbish hauling facility. Under the 14 proposed project the existing hauling facility would be relocated to the SVLRC and the hauling facility 15 personnel would increase to 350 (225 drivers and 125 customer service/billing staff, shop, support, and 16 management personnel)over the life of the project. Additionally, the landfill personnel would increase to 50 17 personnel.Table 2.4-1�4 provides an overview of the changes in personnel under the proposed project. Table 2.4-14. Current and Proposed Landfill Personnel Current Employees Proposed Employees Total Net Increase of Enwloyees Landfill Personnel 25 50 +25 Hauling Facility- Drivers 135 225 +90 Hauling Facility-Office Personnel 90 125 _ +35 Total 250 400 150 Notes: 1.The hauling facility is currently located off-site of the SVLRC."Thus,associated personnel are not currently located at the SVLRC. 2. The hauling facility is proposed to be relocated to the SVLRC.Thus,associated rxmnel would he relocated to the SVLRC. 2-48 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 76 2 Project Description 1 2.4.4.4 Waste Delivery and Processing 2 Municipal solid waste and recyclables from the local community would be delivered to SVI.RC in packer 3 trucks for disposal in the landfill and for processing in the MRF/RTF. Each truck would be weighed and 4 information about its origin documented at the weigh station.The G1 Rubbish fleet of packer trucks would be s sent out multiple times per day,but would remain at the SVLRC in the proposed waste hauling yard at the end 6 of each day. GI Rubbish packer trucks would also be maintained at the proposed Heavy Equipment and 7 Vehicle Maintenance Facility within the SVLRC. s SVLRC would continue to receive transfer trucks, trucks carrying recyclables, and trucks carrying roll-off 9 bins. Each truck would be weighed and information about its origin documented at the weigh station. The 10 trucks would dispose of their contents at the tipping areas based on the type of commodity they are carrying. 11 To the maximum extent possible, trucks bringing material in would be reloaded and sent outbound with 12 material from the MRF/RTF and resource recovery facility areas.The trucks would be weighed upon leaving 13 the facility. 14 2.4.5 Site Closure 15 The SVLRC expansion area would be closed once the landfill reaches capacity or the facility's permitted 16 closure date is reached, whichever occurs first. An updated closure plan would be prepared to take into 17 account the revised fill plan,the increased waste disposal capacity,and the extended site life.The closure plan 18 would be submitted to the EHD,the LEA for solid waste disposal facilities in Ventura County,along with the 19 application for revision of the SWFP. 20 2.4.5.1 Final Cover 21 The SVLRC would be filled sequentially in four phases. Once the landfill reaches capacity it would be 22 brought to final grade and the final alternative evapotranspirative cover currently approved under the 23 SVI_RC's Closure/Post-Closure Maintenance Plan would be installed(Geosyntec 2002). 24 2.4.5.2 Post-Closure Maintenance and Monitoring 25 WMC has an existing Post-Closure Maintenance and Monitoring Agreement to ensure protection of the 26 surrounding environment during the closure period(a minimum of 30 years after the last wastes have been 27 deposited). This agreement would be extended to include the proposed project area. 28 2.4.5.3 Closure and Post-Closure Fund 29 In order to ensure that funds are available to perform landfill closure and post-closure maintenance,WMC is 30 required(by Condition 24 of CUP-3142-4)to establish a line of credit 31 to ensure site closure let4ef Of eFeElit,PUFSuant to VeRtUFa County QFdinafiee No.3783.WMC has established 32 a line of credit reviewed and monitored by the LEA annually. 33 2.4.5.4 Post-Closure Use of the Site 34 As required by 27 CCR §21190(c),all proposed post-closure land uses, other than non-irrigated open space, 35 shall be submitted to the LEA, LARWQCB,VCAPCD,and local land use agency for review.The LEA must 36 review and approve proposed post-closure land uses if the proposed use involves structures within 1,000 feet of 37 the disposal area,structures on top of waste,modification of the low permeability layer,or irrigation over waste. Simi Valley Landfill and Recycling Center Expansion Project 2-49 Final F_IR—December 2010 77 2 Project Description 1 2.5 Measures to Minimize Environmental Impacts 2 The measures presented in Table 2.5-1 are included as part of CUP-3142-7 for the existing SVLRC. Only 3 those measures from CUP-3142-7 that address environmental impact minimization are listed in Table 2.5-1. 4 Note also that CUP-3142-7 contains some duplicate or near-duplicate measures from prior permit s modifications. Only the most recently imposed conditions are retained if they are essentially the same as 6 previously imposed conditions. Administrative measures from CUP-3142-7 are not included in the table. 7 Therefore, the numbers are not sequential. These measures are also applicable to the proposed expanded 8 landfill operations. Because WMC is already complying with these measures, the environmental impact 9 assessments in this EIR assume that they would be implemented by WMC for the proposed new project,as 10 well. This has the effect of reducing the number of impacts identified herein that would require mitigation. 11 Each measure in Table 2.5-1,or a modification thereof at the County's discretion, would be included in the 12 Mitigation Monitoring and Reporting Program to ensure that these measures, as well as newly required 13 mitigation measures based on the current project proposal,are fully implemented if the project is approved. Table 2.5-1 Measures to Minimize Environmental Effects Condition Number Description Previous Conditions Superseded: The conditions that follow shall supersede all previous conditions pertaining to CUP-3142,commencing on 1 the date that Zoning Clearance for Use inauguration ofthe Landfill Gas-To-Energy Facility is issued pursuant to Condition No.2 for Major Modification No.7 to CUP-3142.The conditions for Modification 7 are a blend of conditions previously approved by the Board of Supervisors on November 26,2002 for CUP-3142-6 and ones that replace or are revised or new additional conditions for Mod. 7. Commencement and Time Limits of Uses(Revised): Rights allowed by this permit modification No.7 shall be deemed commenced with the issuance of the Zoning Clearance for Use Inauguration of The Landfill Gas-To-Energy Facility.Acceptance of wastes,as defined by Condition 4,Item(a),shall continued to be permitted until: a. The designated fill elevations in Attachment"A"have been reached;or b. Thirty(30)years from June 27,2004(the 1989 approved permit ending date),whichever comes first. c. Modification No. 7 is granted until final expiration of June 27, 2034 or until the landfill no longer produces methane gas for beneficial use for co-generation of electricity. Permit Modification No.7 shall automatically expire if any of the following circumstances occur: 5 (1)A Zoning Clearance for Construction of CUP-3142 Modification No.7 has not been issued within six(6) months of permit approval.The Planning Director may grant a six(6)month extension during the initial year period based on a written request by the applicant. (2)If the use for which it was granted is discontinued for a period of 365 days or more. All other site maintenance activities,post-closure activities,and their attendant structures,may continue for thirty (30)-years after the site is deemed "closed" by the Planning Director. "Closure" shall mean that all closure requirements of the Local Enforcement Agency, Regional Water Quality Control Board,and these conditions have been met(see Condition 24). The Planning Director may extend the acceptance of refuse for up to eighteen(18)months beyond the thirty (30) year limit described above in order to prepare the site for closure, to comply with environmental protection requirements,or to further the public health safety or welfare. CUP Permit Expiration/Renewal: If the designated fill elevations have not been exceeded but the 30-year refuse acceptance time limit in Condition 5 is due to expire,the permittee may file a modification to extend this thirty(30)year time limit. During processing of this extension request, the permittee may continue landfilling activities until this modification request is acted on and appeals heard, provided: 6 a.The designated fill contours are not exceeded;and b.A "complete" application and fee, as determined by the Planning Director, has been submitted and accepted at least 12 months prior to the expiration of the thirty(30)-year landfill time limit of June 27, 2034,providing that full compliance with all conditions has been accomplished and the use authorized by this permit will remain compatible to the properties in the general area. c.Failure of the County to notify the permittee of the above dates shall not constitute grounds for continuance of this Permit after expiration. 2-50 Simi Valley Landfill and Recycling Center Expansion Project Final E1R—December 2010 78 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Number Description Master Development Plan (Revised): The permittee shall continue to abide by and implement the Master Development Plan(MDP)as submitted by Waste Management of California, Inc May of 2003 and approved by the Planning Division under Modification No.6.The purpose of the MDP is to provide a detailed description of the project as approved, including construction features,ancillary facilities,and various operational plans and programs necessary to operate the facility in an environmentally safe and nuisance free manner and mitigate any significant avoidable environmental impacts identified in the Final Supplemental EIR.The MDP shall be consistent with the project as approved in this permit,the SWFP,the WDRs,and the County Contract required pursuant to Ventura County Ordinance No.4155. Denial or the imposition of conditions of approval must be based on one or more of the following findings: A. The MDP as submitted is inconsistent with the above mentioned permit and approvals;or B. The MDP does not provide for an environmentally safe and nuisance free operation;or C. The MDP does not feasibly mitigate or avoid the potentially significant environmental impacts identified in the FSEIR. At a minimum, the following plans and operational programs shall be included in the MDP: a. Plan sheets,cross-sections and details depicting typical engineering features of the landfill including the liner and leachate collection and treatment systems,gas control systems,surface water control structures, construction phasing, soil stockpile areas and final cover as approved by the Regional Water Quality Control Board and/or the Local Enforcement Agency. b. Plan sheets showing other on-site ancillary facilities such as entrance facilities, maintenance facilities, roads,water supply and waste disposal facilities and site access control. c. Plan sheets showing off-site improvements necessary to the landfill operation, such as transportation, drainage,water supply,etc. d. An updated water supply plan describing the improvements to be made to assure adequate potable and non-potable water for landfill operations,dust control,fire protection,landscaping,human consumption and hygiene. e. An updated on-site drainage plan meeting the requirements of the Ventura County Public Works Agency and the Environmental Health Division.(See Conditions 56 and 57. f. An updated off-site drainage plan meeting the requirements of the Ventura County Watershed Protection District.(See Condition 58) 14 g. An updated erosion control plan to minimize erosion and sediment transport associated with excavation and filling operations. h. An updated visual impact mitigation program designed to minimize the visual impacts of the site and its operations on surrounding property owners and to travelers on Route 118.(See Condition 43) i. An updated fire protection program describing measures to be taken to prevent and fight fires as approved by the Fire Department.(see Conditions 47,48 and 72-89) j. An updated litter and illegal dumping control program.(See Condition 45) k. An updated hazardous waste exclusion program designed to minimize or prevent the illegal disposal of hazardous wastes at the site.(See Condition 54) I. An updated radioactive waste exclusion program designed to minimize or prevent the illegal disposal of radioactive wastes at the site.(See Condition 55) m. An updated groundwater and leachate monitoring program which at a minimum meets the requirements of CCR Title 27,Chapter 3, Subchapter 15 and Condition 37.(See Condition 37). n. An updated gas emissions control and monitoring programs designed to monitor and mitigate the impacts of off-site migration of gas emissions from the landfill and its associated facilities.(see Condition 38). o. An updated wind monitoring program to monitor and record wind speed and direction.(See Condition 42). p. An updated odor control plan to prevent odors from drifting off-site.(See Condition 42). q. An updated clay and cover availability study to help assure the on-site availability of an adequate quantity and quality of suitable materials for use in the liner,cap and as cover.(See Condition 51) r. An updated site sign plan that establishes the type and location of signs for the landfill.(See Condition 52). s. An updated noise abatement plan to minimize on-site and off-site impacts from noise.(See Condition 53). t. An updated emergency procedures program to assure that plans are in place and personnel are trained to respond to on-site emergencies. (See Condition 56). u. An updated dust suppression program.(See Condition 44). v. An updated paleontological mitigation program.(See Condition 50). w. An updated seismic design report documenting that the landfill elements have been designed to withstand the maximum probable earthquake.(See Condition 49). Simi Valley Landfill and Recycling Center Expansion Project 2-51 Final E1R—December 2010 79 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Description Number Annual Status Report: By September 1 st of each year beginning in 2003, or other date as approved by the Planning Director, the permittee shall submit for review and approval to the Planning Director a report in written and graphic form describing the status of activities at the site. The report shall include, but not be limited to, the following activities/events, which occurred over the previous year or are expected to occur in the forthcoming year, unless otherwise specified by the Planning Director: a. A summary of special occurrences that took place at the site, including but not limited to,those events listed in California Code of Regulations,Title 27, Section 20510(c).At a minimum,this summary shall include discovery of hazardous wastes, accidents, complaints, and natural disasters. Detailed Special Occurrence Logs shall be kept on-site and available for agency inspection and shall include the nature of the occurrence, the action taken by landfill personnel, the results of the occurrence, if any, and future corrective/preventative measures. b. A description of the hazardous waste inspection program for the previous year.Complete documentation of all such inspections shall be kept on-site and available for agency inspection and shall contain the information listed in Condition 55, Item(b). c. A log of the vehicles turned away at the scales. Said log shall include the date of each event, which the 15 vehicle was turned away,the vehicle license number,the owner of the vehicle,and the driver's name. d. Total number of vehicles,which brought waste to the landfill within the last year. e. Total tonnage or cubic yards of material deposited at the site. f Type and numbers of equipment in use or located at the site. g. Logs for new water, leachate,and gas wells. h. Number of employees regularly working at the site. i. Identification of condition or other permit violations or deficiencies noted by various regulatory authorities and how they have been,are being,or will be, remedied. j. A facilities map showing all existing and planned (over the next year) buildings, roads, pipelines, pumping/processing facilities,etc. k. A current topographic map showing fill, excavation and natural contours within the permit limits. This should include an estimate of remaining site life and capacity at the site. 1. Clay/cover availability report with projections of clay use and daily cover needs for the next year and the resulting change in supply. m. Landscaping plan showing existing and planned(over the next year)plantings, irrigation systems,etc. n. A reference master chart or report showing schedules and results of preparation operation,monitoring,and reporting in all major phases of the facilities,with an emphasis on the activities for the upcoming ear. Permitted Traffic Volume: 23 The amount of traffic generated by the landfill operations approved under Major Modification No.6 is limited to a maximum of 822 round trips per day,except for the"free days"as directed by the Agreement for the Operation and Closure of the Simi Valley Landfill pursuant to County Ordinance 4760. Compliance with County Ordinance No.4155(Revised): 31 The permittee shall at all times comply with the requirements of Ventura County Ordinance 4155 regarding the operation of solid waste disposal and processing facilities as determined by the Environmental and Energy Resources Department EERD now Intejzrated Waste Management Department IWMD . Days of Operation: The landfill shall be open for receipt of refuse for at least six hours of every day of the year,except that the landfill may close for the following days: New Year's, Easter Sunday, Memorial Day,July 4, Labor Day, 33 Thanksgiving, and Christmas except as amended by Permit Adjustment No. 20—Sunday Closures, which allows the landfill to close every Sunday,except the third Sunday of each month.Any modifications to this schedule shall be proposed by the permittee and approved in writing by the Planning Director prior to any change occurring, except as otherwise provided as part of the Emergency Procedures Plan. (See Condition 56). Hours of Operation: Operations at the landfill shall only occur between 6:00 AM and 8:00 PM. For this condition, "operations" shall include but not be limited to: waste receipt and/or disposal,waste handling and/or cover operations,site grading and/or excavation,or any other heavy equipment operations on the surface or areas surrounding the refuse column.Any operations at the landfill site as defined above may occur outside the above hours only 34 upon written approval by the Planning Director.Other activities such as gas and leachate collection/disposal, equipment maintenance,etc.,shall not be limited by this condition,but may be regulated by other conditions or permits. In the event that other permits required by the project impose other restrictions on the types of operations or the hours of operations,the more restrictive requirements shall take precedence. In the event the landfill is closed unexpectedly for any reason,the permittee shall notify commercial haulers to the landfill by telephone of said closure as soon after site closure as possible. 2-52 Simi Valley Landfill and Recycling Center Expansion Project hinal EIR—December 2010 80 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Number Description Groundwater and Leachate Monitoring Program (Revised): The permittee shall abide by and adhere to the updated/expanded Groundwater and Leachate Monitoring Program (GWLMP) as approved by the LARWQCB and kept on file by the Planning Division, which incorporates the project as approved under Modification No. 6.The purpose of the GWLMP shall be to: a. Monitor groundwater and leachate quality and movement within the permit boundaries and,if necessary, outside the permit boundaries. b. Conduct special studies to explain unexpected results of routine monitoring and/or fill in gaps in the existing geology/hydrology/groundwater database, if necessary to adequately characterize the site or monitor impacts of leachate on groundwater quality. The GWLMP shall include all routine monitoring required in the WDR as issued and periodically updated by the Regional Water Quality Control Board as well as any additional monitoring required by the Planning Director.This monitoring program shall monitor groundwater and leachate quality and movement within the permit boundaries and, if necessary,outside the permit boundaries. The GWLMP shall include sampling locations, frequency,chemical parameters,and sampling and quality 37 assurance/quality control(QA/QC) procedures. Sampling and analytical procedures shall be designed and implemented to assure that results obtained are representative of actual water quality conditions at the sampling location. The GWLMP shall include protocols for determining under what circumstances additional verification monitoring or remedial action investigations are warranted. Such additional monitoring or actions may include resampling,revision of sampling or analytical procedures,revised QA/QC,or use of additional wells or laboratories. The GWLMP shall include "points of compliance"wells immediately adjacent to the refuse column on fee property owned by the permittee. Said "points of compliance" wells shall mean wells at which State groundwater standards must be met. The GWLMP shall require at least quarterly reporting of analytical results and an annual summary report. Deadlines for report submittal shall be the same as those required in the WDRs. The GWLMP shall contain a provision that within any 12-month period the Planning Director may conduct tests of up to four samples drawn from groundwater or leachate monitoring wells. Said tests shall be conducted by a consultant and laboratory selected by the Planning Director and paid for by the permittee.The specific tests to be conducted shall be determined by the Planning Director. Gas Emissions Control and Monitoring Program(Revised): The permittee shall abide by and adhere to the updated/expanded VCAPCD Gas Emissions Program as submitted by Waste Management, Inc.dated April 2003,which incorporates the project as approved under Modification No.6.The purpose of the gas emissions program shall be to reduce landfill gas emissions to,or close to, the minimum total emissions reasonably possible as determined by the Planning Director in 38 consultation with the VCAPCD and the permittee. Total emissions shall include emissions from any gas recovery system as well as fugitive emissions from the landfill. The gas program shall consist of a collection system and a low emissions flare as the primary gas consumption technology, or other system(s)with comparable emissions rates. Consistent with reasonable safety considerations, the total system shall be designed and operated so as to collect and consume the maximum amounts of gas generated at any one time within the viable limits of technology then available as determined by the Planning Director.(Planning,VCAPCD Air Pollution Control District Condition Compliance: 39 The landfill operator shall comply with conditions established by the Ventura County Air Pollution Control District in its Authority to Construct and Permit to Operate entitlements. VCAPCD Compliance With County Ordinance 4258(Revised): 40 The permittee shall at all times comply with the requirements of Ventura County Ordinance Number 4258 regarding the operation of solid waste disposal facilities,commencing with Section 4700 et al 4730 of Article I of Chapter 7 of Division 4 of the Ventura County Ordinance Code. EHD Odor Control Plan(Revised): The permittee shall abide by and adhere to the updated/expanded Odor Control Plan as submitted by Waste 41 Management,Inc.dated May 2003 and approved by the Planning Division,which incorporates the project as approved under Modification No.6.The purpose of said plan shall be to prevent odors associated with the landfill from drifting off-site in concentrations such that they lead to odor complaints from adjacent areas. Simi Valley Landfill and Recycling Center Expansion Project 2-53 Final EIR—December 2010 81 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Number Description Wind Monitoring Program: The VCAPCD's Surface Weather Monitoring System at the Atmospheric Profiler Station located at the landfill will provide ongoing surface meteorological data, wind speed and direction, temperature, and 42 humidity(precipitation measurements may be added as well)to the operator of the landfill as a reciprocal service for the VCAPCD project being located at the landfill. Upon revocation or termination of VCAPCD's weather station at the landfill,the operator of the landfill shall resume the responsibility of running the wind monitoring program under this condition. Said Program shall run for as long as landfilling occurs. Visual Impact Mitigation Program (Revised): The permittee shall abide by and adhere to the updated/expanded Visual Impact Mitigation Plan(VIMP)as submitted by Waste Management, Inc. dated May 2003 and approved by the Planning Division, which incorporates the project as approved under Modification No.6. The VIMP shall have as its purpose to effectively screen the landfill operations from the view as seen from Route 118 and the surrounding properties,as well as to mitigate the visual impacts of the refuse column. This program shall be consistent with the requirements of other appropriate permits and/or regulatory agencies.The mitigation of the visual impacts of the refuse column shall consider landscaping on specified refuse column elements throughout the site,and the rounding of slopes on the refuse column at changes in slope angles and consistent with Biology impacts described under Mitigation Bio-2- Revegetation Plan. Landscaping plans of the updated VIMP shall be completed at two levels of detail as follows: 1. Master Concept Plan: The permittee shall abide by and adhere to the updated/expanded)Master Concept Plan(MCP)as submitted by Waste Management, Inc. dated April 2003 and approved by the Planning Division, which lays out in general terms the types of plant species, design techniques(i.e.,clusters of variable height species planted across straight lines in the refuse column,etc.)and other considerations to be used with the updated Specific Landscape Plans (SLP)(Section II below). The MCP should provide typical examples of how the design techniques will be applied, as well as generalized maps of the landfill showing the areas to be covered by specific design techniques as well as the individual SLPs. At a minimum,the updated MCP shall include: a. The mitigation features included in Final SEIR Section 3.8.4(Visual Mitigation Measures). b. A phasing schedule for the updated Specific Landscape Plans (Section 11 below). This phasing shall include the early planting of fast growing screening vegetation in the areas within the permit boundaries which are not planned for refuse fill or as excavation areas for cover material,and which would screen the landfill from surrounding visually sensitive areas.The Planning Director,in consultation with the City of Simi Valley,shall specify which visually sensitive areas will require screening.Such areas may include, but are not limited to,the six"visual access locations"shown on Page 3.8-5 of the Final SEIR. 43 c. An evaluation of what specific species of trees and shrubs can grow on top and/or on the slopes of a landfill column, using only the minimum State requirements for final cover material and thickness consistent with the requirements of planting for Mitigation under Bio-2 — Revegetation Plan. This evaluation shall discuss and incorporate any regulatory constraints (i.e., limitations on irrigation, etc.), which other agencies may place on landscaping planted on the refuse column. d. Identification of refuse column areas,landscape designs,and planting schedule for portions of the refuse which will not be disturbed for at least 180 consecutive days.Areas to be shown include slopes that have reached their final grades(except perhaps for final cover),even if the top of the slope is still to be raised with refuse fill.The landscaping shall be reasonably considerate of ongoing landfill operations. e. Policies that those areas which will not be disturbed for at least 180 consecutive days,but which are not at their final contours(except perhaps for final cover)shall be planted with temporary landscaping,such as a wildflower and/or grass hydroseed mix,on a planting schedule as approved by the Planning Director. f. Policies that those areas,including slopes,which are at their final contours(except perhaps for final cover) at least one year prior to site closure,shall have final cover and permanent,approved landscaping installed within 180 days of cessation of filling activities in that immediate area. g. A statement that said the updated MCP shall comply with the Ventura County Guide to Landscape Plans, as may be updated from time to time, except for those portions of the Guide waived, in writing, by the Planning Director.Grounds for waiver are limited to those areas of the Guide which would conflict with: 1)the provisions or closure requirements of this or other permits issued for the landfill;and/or 2)any other policy or technical requirements which may make the Guide requirements incompatible with a landfill. h. A refuse fill phasing schedule which specifies: 1)filling the north area of the landfill as soon as possible, consistent with the provisions of this and/or other permits;and 2)when filling the northwest corner,first create a berm of refuse and/or fill to shield any occupied development from Area E(see FSEIR page 3.8- 5)from the view of the remainder of the fill activities.The purpose of this requirement is to mitigate the nuisance impacts(visual,noise,odor,etc.)of the landfill operation on potential land uses in Area E. 2-54 Simi Valley Landfill and Recycling Center E.zpansion Project Final EIR—December 2010 82 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Description Number i. A policy and implementation schedule demonstrating that only non-potable water shall be used for landscaping and other non-potable uses(i.e.,equipment wash down,etc.).This policy may be modified or waived by the Planning Director upon his written finding that non-potable water is not appropriate on economic or technical grounds. [1. Specific Landscape Plans a. Updated Specific Landscape Plans(SLP)shall be developed which specify,at the level of detail required by the Ventura County Guide to Landscape Plans,the planting details for specific areas within the permit boundary. b. Within 120 days of approval of the MDP,SLPs shall be done for the following areas: 1)areas around the periphery which will not be covered with refuse,or graded for cover;2)areas which have received their fmal amounts of refuse,but which may or may not have received final cover. Continued landscape maintenance consistent with approved SI,Ps shall be subject to periodic inspection by the Planning Director.The permittee shall be required to remedy any defects within a reasonable time period as specified in writing by the Planning Director. Additional policies of the VIMP shall state that buildings,outside storage areas,and operation yards shall be screened from any public street by walls, fences,earth mounds,or landscaping. All buildings and other structures shall be painted or surfaced as appropriate for the site,subject to approval by the Planning Director.Said approval shall be through issuance of a Zoning Clearance prior to issuance of building or other permits for the new entrance facilities. See also Condition 46 for Fire Department requirements regarding landscaping. Dust Suppression(Revised): The permittee shall abide by and adhere to the updated/expanded Dust Suppression Plan(DSP)as submitted by Waste Management,Inc.dated May 2003 and approved by the Planning Division,which incorporates the project as approved under Modification No. 6. Said program shall include vegetative ground cover for all areas of the landfill covered with an intermediate cover layer and shall include the following: 44 1. All unpaved areas will be watered(or treated with environmentally safe dust control agents)as often as necessary to minimize the amount of fugitive dust that blows off-site. 2. All inactive areas, including all intermediate slopes, will be covered with processed green waste, or hydroseed,or both,or treated with environmentally safe dust agents,to minimize dust and erosion. 3. All but essential site activities and operations shall cease during high wind events. 4. Vehiclespeed on all unpaved areas shall be limited to no more than 15 miles per hour. Litter/Illegal Dumping Control Program: At least twice every day the landfill is open to receive refuse,the permittee shall inspect for,and clean up,all litter and illegal dumping which occurs in,or adjacent to, the landfill access road and Madera Road. Said litter/illegal dumping program shall be limited to a distance.75 miles from the landfill access road to the east bound Madera Road off-ramp,starting from the point where the access road crosses the permit boundary. The permittee shall clean up all wind-blown litter outside the permit boundary as determined to be necessary by the Planning Director. In order to comply with this paragraph, the permittee shall make all reasonable efforts to obtain permission from the affected property owners to gain access to their property for purposes of litter clean up.This paragraph does not apply to any properties to which the permittee is unable to gain such access.The permittee shall continue to implement a Covered Vehicle Program,which shall impose a fee or other requirement on every vehicle billed to a commercial account entering the landfill,which does not cover open loads of refuse.In the event that a fee or other charges is assessed,the disposition of the received funds shall be subject to the approval of the EERD(now IWMD). The permittee shall continue the existing approved Covered Vehicle Program as follows: 45 Covered Vehicle Program: I. Upon the third occurrence,for a particular person or business,of an untarped load coming to the site,the load shall be turned away. 2. At the discretion of the landfill, uncovered loads not subject to this program will include loads which contain material too heavy to blow out of a vehicle during conditions which affect the vehicle on the day it comes to the landfill(i.e.,concrete,asphalt,heavy furniture,appliances,material,which is appropriately bagged or in closed containers and not laying loose in the open vehicle,etc.).Anything obviously loose such as, but not limited to miscellaneous trash or green waste shall be affected by the Covered Vehicle Program. 3. The landfill shall maintain a record of loads turned away in the"Loads Turned Away"log book which is located in the scalehouse.This log shall include the following information:date,customer name,vehicle type, vehicle license plate number, and type of material. This log will be available for the LEA and Planning Division review during normal business hours. 4. A notice for tarping shall be posted along the right of the haul road leading to the scalehouse(before the turnout where the port-o-let is presently located)to make customers aware of the requirement to cover open refuse loads. .Simi Valley Landfill and Recycling Center Expansion Project 2-55 Final E/R—December 2010 83 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Description Number The landfill shall include notice ofthis program in theirannual newspaper advertisement,which runs between September and October each year. A copy is sent to the Planning Division. (Also see CUP Condition 52. - Site Sign Program) Fire Protection Program (Revised): The permittee shall abide by and adhere to the updated/expanded Fire Protection Program as submitted by Waste Management, Inc. dated May 2003 and approved by the Fire Department, which incorporates the project as approved under Modification No. 6. The Fire Protection Program shall describe measures to be taken to prevent and fight fires. At a minimum,said fire protection plan shall include the following specific policies and designs: a. The landfill shall be maintained with a clearance of flammable material for a minimum distance of 150 feet from the periphery of any exposed flammable solid waste. b. Any structure,building or part of any structure or building located within 150 feet of the periphery of any exposed flammable solid waste shall also be maintained with a clearance of flammable material for a minimum of 150 feet from the periphery of the structure or building. c. The eight-foot-wide firebreak around the CUP boundary shall be regraded at least annually. d. Sound and living trees may be left standing within the areas required to be cleared of flammable material, provided the following requirements are met: 1. Wildfire cannot travel into the canopy of any tree left standing. 2. Any tree left standing does not pose afire safety threat or prevent fire equipment access to and near the exposed flammable solid waste. 46 3. All dead limbs and all limbs within 10 feet of the ground are removed from any trees left standing. e. Selected and isolated shrubs may remain within the areas required to be cleared of flammable material is all dead material is removed and each shrub is trimmed up so that fire cannot travel through the shrub canopy or pose a fire safety threat. f. Fire extinguishers shall be installed in accordance with the National Fire Protection Association Pamphlet #10.Time timing of installation and location of the extinguishers shall be subject to the review of the Fire Chief. g. Uniform Fire Code Permits shall be obtained for fuel storage and any other process as may require such permits. h. All internal combustion engines used in the operation of the dumpsite shall be equipped with approved spark arrestors. Said fire protection plan shall also evaluate the need to implement the recommendations in FSEIR Sections 3.7.2,3.7.3 and 3.7.4 Impact Analysis,Cumulative Impacts, Mitigation Measures. i. That smoking by permittee's employees or the public shall be prohibited within the permit boundaries except in designated areas as approved in writing by the Fire Department and the Planning Director. j. That prior to issuance of a Building Permit for any combustible construction the permittee shall: 1. Obtain from the water purveyor proof of its ability to supply 500 gallons per minute for two(2)hours; 2. Install one or more approved fire hydrants in locations approved by the Fire Department. Smoking Prohibited: Smoking by permittee's employees or the public shall be prohibited within the permit boundaries except in 47 designated areas as approved in writing by the Fire Department and the Planning Director. Smoking is prohibited within the refuse footprint,on-site structures,and enclosed cab industrial vehicles.(Planning,Fire Department) Adequate Fire Flow: The minimum fire flow required shall be determined as specified by the current adopted edition of the 48 Uniform Fire Code Appendix 111-A and adopted Amendments.Given the present plans and information,the required fire flow is approximately 2,000 gallons per minute at 20 pounds per square inch for a minimum 2 hour duration. The applicant shall verify that the water purveyor can provide the required volume and duration at the project prior to obtaining a building permit. Fire Department) Seismic Design(Revised): The permittee shall abide by and adhere to the updated seismic design study as submitted by Waste Management, Inc. dated May 2003 and approved by the Planning Division, which incorporates which 49 incorporates the project as approved under Modification No.6.The study shall demonstrate that the landfill refuse column,its drainage features,and operating components and appurtenances(permanent stockpiles,new buildings, etc.) will withstand a Maximum Probable Earthquake (design earthquake). Design plans shall include a static and dynamic stability analysis. Paleontological Mitigation Program(Revised): The permittce shall abide by and adhere to the updated/expanded Paleontological Mitigation Program as 50 submitted by Waste Management, Inc. dated May 2003 and approved by the Planning Division, which incorporates the project as approved under Modification No.6. 2-56 Simi Valley Landfill and Recycling Center Expansion Project Final EIR—December 2010 84 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Number Description Noise Abatement Plan(Revised): The permittee shall abide by and adhere to the updated/expanded)Noise Abatement Plan as submitted by Waste Management, Inc. dated May 2003 and approved by the Planning Division, which incorporates the project as approved under Modification No.6. Said plan shall include: a. Landfill Facility Design-Design and operate the landfill facility so as not to exceed County of Ventura or City of Simi Valley noise standards. b. Landfill Vehicles - Provide landfill equipment with noise suppressing equipment to minimize noise 53 generation to the extent necessary to comply with the criteria as set above. c. Worker Protection-Workers at the site shall be required to wear protective equipment that reduces their noise exposure to levels within OSHA standards. d. Gas Flare Muffling- Any on-site flares shall be contained in noise-reducing housing which meets the standards established in Item(a)above. e. Off-Site Noise Monitoring.- The permittee shall conduct off-site noise monitoring as requested by the Planning Director. Said plan shall be consistent with the stricter requirements of either;(1)the County of Ventura,or(2)the City of Simi Valley. Hazardous Waste Exclusion Program (Revised): The permittee shall abide by and adhere to the updated/expanded)Hazardous Waste Exclusion Program as submitted by Waste Management, Inc. dated May 2003 and approved by the Planning Division, which incorporates the project as approved under Modification No. 6. At a minimum, said hazardous waste exclusion program shall consist of the following: a. At least one full time employee specifically trained in hazardous materials identification.Said employee shall be responsible for inspection of incoming refuse loads for hazardous wastes.Said employee shall be located at the refuse working face and shall inspect all loads as they are delivered.If hazardous wastes are found,they are to be removed and disposed in accordance with State regulations. b. When average daily refuse tonnages are less than 2,000 tons per day, the hazardous waste trained employee shall randomly select at least five trucks per week for detailed inspection of the contents for 54 hazardous material.When the average daily tonnage exceeds 2,000 tons per day,then ten trucks per week shall be randomly inspected. Logs of these inspections shall be made available as requested by the Planning Director, which show the time and date of each inspection,the license number and company name of the truck inspected,and the results of each inspection. c. A procedure shall be developed of record keeping, warnings, and notification of appropriate agencies and/or prohibition of access to the landfill for hauling companies or individuals,which bring in hazardous wastes to the site. d. At least twice a year the permittee shall send to all commercial accounts at the landfill a description of the landfill hazardous waste monitoring program as well as a description of the penalties,if any,associated with the program. e. The formal employee-training program shall include information on the identification,safety measures, and reporting procedures for hazardous material.This information should be re-emphasized on a schedule approved by the Planning Director for all new and existing landfill employees. Radioactive Waste Exclusion Program (Revised): The permittee shall abide by and adhere to the(updated/expanded)Radioactive Waste Exclusion Program as 55 submitted by Waste Management, Inc. dated May 2003 and approved by the Planning Division, which incorporates the project as approved under Modification No.6. Said program shall have as its purpose the prevention of significant quantities of radioactive materials from being buried at the landfill,as well as the identification of the people and/or companies attempting to enter the landfill with such material. Emergency Procedures Program (Revised): The permittee shall abide by and adhere to the (updated/expanded) Emergency Procedures Program as submitted by Waste Management, Inc. dated April 2003 and approved by the Environmental Health 56 Department of the County of Ventura, Resource Management Agency, which incorporates the project as approved under Modification No.6.At a minimum,said Emergency Procedures Program shall evaluate the need to include those measures specified in FSEIR Sections 3.7.2,3.7.3 and 3.7.4(Public Safety Mitigation Measures). Environmental Health, Fire On-Site Drainage Plan(Revised): The permittee shall abide by and adhere to the(updated/expanded)On-site Drainage Plan as submitted by Waste Management, Inc. dated April 2003 and approved by the Environmental Health Department of the 57 County of Ventura, Resource Management Agency, which incorporates the project as approved under Modification No.6.The plan is to be submitted no later than June 30 of each year. The plan shall include, but need not be limited to: 1. Map of site(of appropriate scale). 2. Water run-on controls stems. Simi Valley Landfill and Recycling Center Expansion Project 2-57 Final EIR—December 2010 85 2 Project Description Table 2.5-9 Measures to Minimize Environmental Effects Condition Number Description 3. Water run-off control systems. 4. Locations and sizes of berms, detention/sedimentation basins, ditches, lined and unlined channels, culverts,sediment barriers,and control fences. 5. Section drawings of typical berms,ditches, channels,etc. 6. Direction of water sheet flow. 7. Designated location of wet weather area and wet weather cover stockpile. Environmental Health Public Works Drainage Program: Within 120 days of issuance of Zoning Clearance No. 1,the permittee shall submit for review and approval to theVCPWA an updated or expanded landfill drainage program to incorporate the project as approved under Modification No. 6. At a minimum, said drainage program shall include: a)existing and projected peak runoff calculations as may be required by the PWA;and b)the design,timing of installation,and maintenance 58 of all the facilities as shown on the plan.Said program shall address the need for,and feasibility of,potential facilities including those listed in FSEIR Section 3.4.4(Drainage Mitigation Measures)and other facilities as may be specified by the VCP WA.In said drainage plan the overall design of streets,storm drainage and other works shall not allow inundation of building pads and shall provide freedom from flood damage to structures in a 100-year storm. In addition, interim drainage facilities (pending completion of downstream facilities) shall result in no increase in peak runoff from a 10-year storm. Public Works Internal Access Roads: All access roads to the refuse working face shall: a. Provide safe and continuous access to the working face. b. Provide a minimum of 30 feet of graded width. c. Provide dust control as specified in these conditions. d. Support all refuse and emergency vehicles. The permanent peripheral access road system shall be at least 24 feet wide,paved with asphalt,and contain at 59 least four foot shoulders. Both the access roads and the peripheral road shall have the following characteristics: a. Shall have not less than 13'6"of vertical clearance. b. Shall have not less than 10'of horizontal clearance from each edge of the road travelway. c. Shall not exceed a 10 percent grade. d. Shall have a minimum centerline turning radius of 30 feet. The specific design parameters,materials,and cross-sections of the roads shall be approved by the Planning Director and the Public Works Agency rior to construction of the roads.(Planning, Public Works Stockpile Plans: Upon approval by the Planning Director,temporary stockpiles can be placed above final refuse fill contours provided that the temporary stockpiles do not exceed the highest permitted fill elevation by more than ten feet. 60 Stockpiles in excess of 50,000 cubic yards shall require a stockpile plan,which would take into consideration drainage,erosion,and visual impacts and shall be approved by the Planning Director.The Planning Director shall review and approve the locations,contours,and timing of soil or clay stockpiles over 50,000 cubic yards prior to their construction. Cultural Resources: 61 In the event that human remains or other cultural resources are found,all work in the immediate vicinity shall cease and the Planning Director shall be notified. Limitations on Specific Materials to be Received and Stockpiled at the RRA: All incoming and outgoing green waste stored at the Resource Recovery Area(RRA)shall be chipped and stored on the 200 by 250 foot asphalt pad shown in Exhibit "A-1" dated January 24, 1995. This exhibit supersedes all previous maps of the RRA. All drainage from the RRA area, including the asphalt pad,shall drain into the existing detention/ sedimentation basin shown on Exhibit"A-1". The total amount of materials to be received and stockpiled 63 at the RRA at any one time shall be limited to the following: Material Quantity a. Concrete/asphalt 40,000 cu.yd. b. Wood waste/green waste and shredded wood 50,000 sq. ft. c. White goods,scrap metal(see Condition 80) d. Tires(see Condition 80) Pursuant to the above Permit Adjustment No. 19,the above changes apply to Condition 63. Nuisance Prohibited(Revised): No noise,dust or odors from the operations approved by Modification No.6 shall escape beyond the boundaries 65 of CUP-3142 such that they cause a nuisance to nearby land uses. Compliance with this condition shall be determined by the Planning Director. Any such compliance determination shall in no way affect any similar compliance determinations made by other agencies or divisions including the VCAPCD and/or the LEA. 2-58 Simi Valley Landfill and Recycling Center Expansion Project Final E/R—December 2010 86 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Number Description Compliance with Facility Permit: 67 The design and operation of the resource recovery area program shall be in compliance with the Solid Waste Facility Permit as issued by the Local Enforcement Agency(LEA). EIID Required Reports Required reports,which are deemed necessary to comply with County ordinance,the California Integrated Waste Management Act,or any applicable laws and regulations,or subsequent laws,and regulations,shall be electronically submitted to the Ventura County Integrated Waste Management Division (IWMD) unless 68 another form of submission is requested. Required reports shall be delivered to the IWMD according to the following schedule: 1. Monthly reports are due within 15 days of the close of the previous month. 2. Quarterly reports are due no more than 45 days after the close of the previous quarter. 3. Annual reports are due by February I"of each calendar year. Requirements to Obtain VCAPCD Permits(Revised): 69 The permittee shall obtain APCD permits,including Authority to Construct permits,Permits to Operate,and Part 70 Permits, for facility equipment as necessary. Required permits shall be obtained prior to the installation or operation of the subject equipment. VCAPCD VCAPCD Rules and Regulations(Revised): 70 The permittee shall comply with any and all applicable Rules and Regulations of the VCAPCD. Such rules shall include, but not be limited to, Solid Waste Disposal Sites; Rule 74.17.1 Municipal Solid Waste Landfills; Rule 33-Part 70 Permits; Rule 50—Opacity;and Rule 51 --Nuisance. Stormwater Pollution Prevention Plan/Notice of Intent(Revised): The permittee shall abide by and adhere to the Notice of Intent(NOI)and the required Stormwater Pollution Prevention Plan(SWPPP)as submitted by Waste Management,Inc.dated June 2002,to the Ventura County 71 Watershed Protection District, Water Quality Section and the Planning Division for review, which incorporates.The Standard Industrial Classification(SIC)of the subject business is required to file underthe SWRCB Water Quality Order No 97-03-DWQ National Pollutant Discharge Elimination System(NPDES) General Permit No.CA000001. Public Works Agency, Watershed Protection District MITIGATION MEASURE AQ-2 DIESEL RETROFIT: All existing diesel-fueled engines and vehicles used at the landfill shall be evaluated,and wherever feasible, retrofitted with state-of-the-art catalyzed diesel particulate filters.Vehicles and engines so retrofitted shall be 94 required to use very low-sulfur fuel to prevent fouling of the catalyst and clogging of the filters. (Note: "Feasible"means"capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic,environmental, legal,social,and technological factors" [California Code of Regulations§15364].As lead agency,the VCAPCD would be responsible for determining the feasibility of this mitigation measure. MITIGATION MEASURE PH-1 REMEDIATION OF SOIL CONTAMINATION: In the event that contaminated soil or underground piping or other oil field infrastructure is uncovered during grading or excavation, all work must cease until appropriate site assessment and remediation efforts are completed. Typically, soil contamination associated with a former producing oil field is assessed and remediated by completing the following,which would reduce potentially significant impacts associated with on-site oilfield waste to less than significant: a. Conduct a modified Phase 1 environmental site assessment(ESA), which would consist of a historical review of oil field operations on the site to determine the locations of former potential sumps, tanks, pipelines,and processing equipment; b. Conduct a Phase 11 ESA,which would consist of subsurface sampling in areas of potential contamination, 97 as identified in the Phase I ESA;and c. Excavate the contaminated soil in applicable areas identified in the Phase 11 ESA,and dispose the soil at a facility permitted for disposal of such waste.Alternatively,the contaminated soil may be remediated in- situ(i.e., in-place)through various methods. d. Implement the following actions to protect the abandoned oil well in the northeast corner of the site: e. Accurately locate the abandoned oil well through surveying,and post a well marker visible to equipment operators. Complete grading and excavations in the vicinity of the abandoned oil well in accordance with the California Department of Conservation Division of Oil,Gas,and Geothermal Resources(DOGGR)Construction Project Site Review and Well Abandonment Procedures, which includes providing future access to the well for possible reabandonment activities.In accordance with these procedures,the DOGGR would decide whether the well requires additional abandonment work. Simi Valley Landfill and Recycling Center Expansion Project 2-59 Final FUR—December 2010 87 2 Project Description Table 2.5-1 Measures to Minimize Environmental Effects Condition Number Description MITIGATION MEASURE B10-2 REVEGETATION PLAN: A Revegetation Plan shall be developed and implemented to address losses of native habitats through revegetation efforts that emphasize native species.The plan,which shall be subject to review and approval by the Ventura County Planning Division prior to its implementation,shall include the following: • The plan shall address seeding and planting of intermediate slopes,permanent slopes,and closed portions of the landfill. Intermediate slopes may be seeded or planted with non-native, non-invasive species. Permanent slopes and closed portions of the landfill shall be seeded and planted with native species with the goal of recreating viable native habitats over time. • Native plants and seed stock shall be locally collected(from the Simi Valley area)to maintain the genetic integrity of the local flora.An attempt shall be made to restore some of the existing native plant diversity 102 by specifically including some of the less common native species (such as Catalina mariposa lily) currently found on the site. • Non-native, non-invasive species may be used for short-term erosion control (such as barley on temporarily denuded slopes) or for long-term visual mitigation as specified in the Visual Impact Mitigation Program(CUP Condition 51).Where invasive species have been used in the past,they will be maintained.If planted invasive species die or are removed,replacement plantings will be of non-invasive species.The plan shall address maintenance and reduction of non-native invasive plant species.The non- native plants/escaped exotics listed in the Ventura County Landscape Design Criteria(Ventura County RMA 1992)shall be targeted as undesirable plants.The goal is not to achieve complete eradication,but rather to reduce the likelihood that non-native invasive species will escape into adjacent areas and to reduce their presence at the landfill site. _ Compliance with Simi Valley Landfill Gas Royalties Agreement(EERD Inow IWMDI) At all times the permittee shall comply with provisions set forth in the Simi Valley Landfill Gas Royalties 115 Agreement as approved by the Board of Supervisors on June 17,2003,and may be amended from time to time. Any non-compliance of the Simi Valley Landfill Gas Royalties Agreement shall be deemed to be a violation of the Conditional Use Permit. 116 Access Road Width--An on-site access road width of 25 feet and off-street parking shall be provided. Turnarounds—Approved turnaround areas for fire apparatus shall be provided when dead-end Fire 117 Department access roads/driveways exceed 150 feet.Turnaround areas shall not exceed a five percent cross slope in any direction and shall be located within 150 feet on the end of the access road/driveway. Hydrant Location Markers—Prior to occupancy of any structure,blue reflective hydrant location markers 118 shall be placed on the access roads in accordance with Fire District standards.If the final asphalt cap is not in place at time of occupancy,hydrant location markers shall still be installed and shall be replaced when the final asphalt cap is completed. Hazard Abatement--All grass or brush exposing any structure(s) to fire hazards shall be cleared for a 119 distance of 100 feet prior to construction of any structure and shall be maintained in accordance with VCFPD Ordinance. _ 120 Spark Arrester--Spark arresters shall be installed and maintained on all internal combustion engines. Prior to installation, an Authority to Construct must be issued by the VCAPCD. Additionally, prior to operation,a temporary Permit to Operate must be issued by VCAPCD.Demonstration of compliance with the 121 following VCAPCD rules shall be required during the Authority to Construct and Permit to Operate application process: Rule 26(New Source Review), Rule 74.9(Stationary Internal Combustion Engines), 74.17.1 (Municipal Solid Waste Landfills and Rule 51 (Nuisance). 122 The applicant shall submit an application to VCAPCD to modify their Part 70 permit to include the landfill as to energy facility See VCAPCD Rule 33 for details). 2.6 Intended Uses 2 The EIR and other studies related to the proposed project will provide information necessary for the County 3 of Ventura to consider approval of the project.In accordance with CEQA,the purpose of this EIR is to inform 4 the County, which is serving as lead agency, of the potentially significant environmental impacts resulting 5 from implementation of the proposed project, alternatives to the project, and mitigation measures that may 6 reduce or avoid any identified significant environmental effects. This EIR would also be used as an 7 informational document by public agencies in connection with any approval or permit necessary for the 8 construction or operation of the project. 2-60 Simi Valley Landfill and Recycling Center Expansion Project Final EIR -December 2010 88 2 Project Description 1 The following are the lead and responsible agencies that are expected to exercise decisionmaking authority 2 over the project and the necessary and the discretionary permit(s), or other approvals, required for the 3 proposed project. 4 • Ventura County—Ventura County Planning Division Lead is the lead agency, and has principal 5 responsibility for approving the proposed project and for implementation ofCEQA. It is responsible 6 for reviewing CUP major modification applications and proposals to modify the existing facility 7 pursuant to such conditional permit to implement County policies. s o Conditional Use Permit(CUP-3142-7)establishes conditions that govern all aspects of the use of 9 the site. CUP-3142-7 Condition No. 19 requires the Planning Director to conduct a condition 10 compliance review approximately every 5 years. In order to expand the landfill operations and 11 extend the duration of operations,a major modification of the existing CUP-3142-7 is required. 12 Compliance with CUP-3142-7 dictates that operations at the SVLRC must comply with all 13 regulatory standards for waste handling and disposal. 14 o Ventura County Environmental Health Division (EHD)—EHD acts as the Local Enforcement 15 Agency(LEA)on behalf of the Cal Recycle(formerly CIWMB). As the LEA, the EHD issues 16 the Solid Waste Facility Permit (SWFP). The proposed project would require approval of a 17 revision to the existing Solid Waste Facility Permit from EHD. 18 The SVLRC operates under SWFP 56-AA-0007, issued on May 16,2003,by the California 19 Integrated Waste Management Board (CIWMB). In Ventura County, the Resource 20 Management Agency's Environmental Health Division(EHD)acts as the Local Enforcement 21 Agency(LEA)on behalf of Cal Recycle(formerly CIWMB).As the LEA,the EHD issues 22 the SWFP. A revised SWFP will be necessary for the proposed SVLRC expansion project. 23 In order to receive a revised SWFP,the landfill operator must submit an application to the 24 EHD. 25 o Additionally, approvals may be required from Ventura County Building and Safety, 26 Environmental Health, and Fire Department. 27 • CalRecycle—The proposed project would require approval of a revision to the existing Solid Waste 28 Facility Permit from Cal Recyle, which assumed the duties of the California Integrated Waste 29 Management(CIWMB), when that agency was eliminated. 30 • California Department of Fish and Game—The proposed project would require approval of a 31 Streambed Alteration Agreement and possibly an incidental take permit. 32 • Los Angeles Regional Water Quality Control Board(LARWQCB)--The SVLRC operates under 33 WDR Order No. R4-2003-0152 issued by the LARWQCB on December 4, 2003. The proposed 34 project would require approval of revision to the existing Waste Discharge Requirement(WDR)or 35 a new WDR from LARWQCB. WDR Order No.R4-2003-0152 supersedes and rescinds all previous 36 requirements and orders adopted by the Board for this facility.The main intent of this permit is to: 1) 37 preserve the quality of receiving waters suitable for domestic and irrigation uses;2)prevent creation 38 of a nuisance as a result of the disposal of wastes at this site; and 3) implement monitoring and 39 reporting programs. WDRs contain lists of acceptable restricted materials that can be disposed at the 40 facility, groundwater monitoring and protection methods,and site closure requirements. 41 • Ventura County Watershed Protection District(VCWPD}—The proposed project would require a 42 VCWPD Watercourse Permit because a portion of the project would impact a VCWPD red-line 43 stream that is not in a VCWPD right-of-way or facility. 44 • Ventura County Air Pollution Control District (VCAPCD)-- 1'he SVLRC operates under 45 Operating Permit issued by the VCAPCD dated June 7, 2007. The proposed project would require 46 approval of modification to the existing Operating Permit from VCAPCD. In addition,the project Simi Valley Landfill and Recycling Center Expansion Project 2-61 Final EIR–December 2010 89 2 Project Description 1 would require approval of an application for an Authority to Construct and Operating Permit for the 2 new portions of the facility. 3 • City of Simi Valley—The proposed project may require an amendment to the City of Simi Valley 4 General Plan to remove the unbuilt Alamos Canyon Road from the Plan's Circulation Element. s • United States Army Corps of Engineers(USACE)--The proposed project may require an approval 6 from the USACE if jurisdictional wetlands are found on site and if those wetlands will be subject to 7 fill. s • United States Fish and Wildlife Service (FWS}—"The proposed project may require that the 9 USACE consult with the FWS pursuant to section 7 of the Endangered Species Act if protected io species are found to be on site and if those species may be affected by the project. 2-62 Simi Valley Landfill and Recycling Center Expansion Project Final EIR–December 2010 90 Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verificatlon Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments Air Quality AQ-1:The construction contractor shall implement the following measures to mitigate ozone precursor emissions from on-site off-road construction equipment: 1. All construction equipment shall meet the EPA Tier 3 nonroad equivalent standards.The construction contractor shall be exempt from this requirement if he provides proof that a given piece of equipment is,unavailable within California that meets Tier 3 standards. 2. Minimize equipment idling time. n3. Maintain equipment engines in good condition and in proper tune as per manufacturers' Ventura County Verify EPA Tier 3 or Upon delivery of Compliance specifications. construction with Tier 3 or 4 —i Planning and APCD 4 certification --I 4. Lengthen the construction period during smog equipment emissions season (May through October),to minimize the 0 number of vehicles and equipment operating at 2 the same time. m 5. Encourage the use of alternatively fueled Z construction equipment,such as CNG, LNG,or —I electricity. O) 6. All nonroad diesel-powered equipment used for facility construction shall meet U.S. Environmental Protection Agency Tier 4 emission standards as applicable to their power rating. AQ-2:Additional Fugitive Dust Controls for Periodic Applicant shall Construction. inspections during maintain a log of all Demonstration compliance The calculation of unmitigated fugitive dust construction of dust control emissions from proposed construction activities is facilities and measure with measures based upon compliance with VCAPCD Rule 55, Ventura County via quarterly Fugitive Dust,which is assumed to produce a 50 Planning and APCD landfill cells(once implementation dust control percent reduction in PMlo emissions from during including date, uncontrolled levels.This would occur with the use of construction of a conditions,and measure rigorous watering of the site and other control new cell and steps taken to implementation measures,such as a limitation of vehicle speeds to quarterly for comply which shall log. Page 1 of 31 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments 15 mph on-site. facilities be provided The proposed construction contractor shall develop construction) quarterly to the and implement dust control methods to achieve a 90 ACPD. percent reduction of fugitive dust emissions from uncontrolled levels.Additional control measures to reduce fugitive dust may include,but are not limited Verify to,the following: implementation of 1. Designate personnel to monitor the dust control measures by APCD program and order increased watering,as based on applicant's necessary,to ensure a 90 percent control level. quarterly Their duties shall include holiday and weekend periods when work may not be in progress. compliance logs. 2. Apply approved non-toxic chemical soil stabilizers according to manufacturers' specifications to all inactive construction areas or replace groundcover in disturbed areas. 3. Provide temporary wind fencing around sites being graded or worked. 4. Cover truck loads that haul dirt,sand,or gravel or maintain at least two feet of freeboard in accordance with Section 23114 of the California Vehicle Code. 5. Ensure dust is not tracked onto paved roads in compliance with APCD Rule 55. 6. Suspend all soil disturbance activities when winds exceed 25 mph as instantaneous gusts or when visible dust plumes emanate from the site and stabilize all disturbed areas. 7. Sweep all streets at least once a day if visible soil materials are carried to adjacent streets (recommend water sweepers with reclaimed water). 8. Apply water three times daily,or non-toxic soil stabilizers according to manufacturers' specifications,to all unpaved parking or staging areas or unpaved road surfaces. 9. Pave road and road shoulders. Page 2 of 31 N Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments AQ-3:To reduce peak daily emissions of ROC and NOx from project operations,the landfill operator shall implement the following measures to mitigate ozone precursor emissions from on-site off-road mobile equipment: 1. Beginning in 2009, convert all equipment to Compliance engines with EPA nonroad Tier 3 standards.The with Tier 3 or 4 landfill operator shall be exempt from this emissions and requirement if he provides proof that a given written piece of equipment is unavailable within Upon delivery of verification California that meets Tier 3 standards. Ventura County Verify EPA Tier 3 or construction provided to 2. Minimize equipment idling time. Planning and APCD 4 certification equipment County of Tier 3 3. Maintain equipment engines in good condition or 4 compliance and in proper tune as per manufacturers' specifications. or equipment 4. Encourage the use of alternatively fueled conversion or equipment,such as CNG, LNG,or electricity. exemption 5. All nonroad diesel-powered equipment used for facility operation shall meet U.S. Environmental Protection Agency Tier 4 emission standards as applicable to their power rating. AQ-4:Simi Valley Landfill Emissions Reduction Program Agreement. In instances,when air quality impacts from mobile Execution of a sources due to project operations cannot be binding agreement mitigated to insignificant levels with the available between the air pollution control measures recommended for applicant and the project,the VCAPCD, in its Air Quality a pp Assessment Guidelines, recommends implementing Prior to issuance of County to ensure Ventura County Compliance an Emissions Reduction Program to ensure the Conditional payment of fees and additional mitigation of air quality impacts by Planning and APCD with agreement requiring the project proponent to contribute funds Use Permit the allocation of for programs that reduce air pollutant emissions funds to from non-project sources. However,while several appropriate municipal jurisdictions in the county have enacted emission reduction air emissions mitigation programs in the form of programs Transportation Demand Management(TDM) programs,Ventura County has not established a Page 3 of 31 LO Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments Government Code section 66000 et seq.fee rule or made a Board of Supervisors commitment to adopt such a fee rule to assess,collect,and spend such fees on mitigation programs. Therefore,to accomplish the purposes of an Emissions Reduction Program,some other legally enforceable,feasible mechanism to achieve the same result is required. In this instance,a legally enforceable agreement between the County of Ventura,VCAPCD,and the applicant(WMI)could be executed such that funding would be provided by the applicant via the agreement to the VCAPCD for the purpose of funding emission reduction programs in Ventura County, based on estimated mobile source emissions from operations in excess of standards. Such an agreement would, at a minimum,have the following features: • A binding agreement would be executed by the County of Ventura,the VCAPCD,and the applicant wherein the applicant commits: • To the payment of fees,calculated based on the amount of project operational emissions from mobile sources in excess of standards, into a fund administered by the VCAPCD. Fees would be determined based on the project's mobile source emissions in excess of standards and the cost- effectiveness of projects funded by the VCAPCD's Carl Moyer Memorial Air Quality Standards Attainment Program. • Pay the assessed fees over a time period mutually agreeable to all parties. • The VCAPCD would be entitled to recover all cost of administrating the expenditure of the funds so collected. • The fees would be used by the VCAPCD to fund emission reduction projects in Ventura County. Projects that could be funded include, but would not necessarily be limited to, project Page 4 of 31 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verification Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments types eligible for funding under the VCAPCD's emission reduction incentive programs such as: o The Carl Moyer Memorial Air Quality Standards Attainment Program, o Clean Air Fund, o The Lower Emissions School Bus Program, and c The Lawn Mower Trade-In Program. Emission reduction programs such as the one described above facilitate reductions in emissions by reducing individual vehicle emissions(buses, trucks,etc.) and emissions from other devices and equipment powered by internal combustion engines through the use of more efficient engines, less polluting fuels,or electric or hybrid power sources. It is uncertain the extent to which the Simi Valley Landfill and Recycling Center Emissions Reduction Program would offset overall project- related vehicular emissions and it is not possible to calculate what those reductions might be because the specific emission mitigation projects are unknown at this time. However, implementing an Emissions Reduction Program Agreement for the proposed Simi Valley Landfill expansion project is considered an effective emission reduction measure. AQ-5:The calculation of unmitigated fugitive dust Compliance emissions from proposed construction and with Tier 3 or 4 operational activities is based upon compliance with VCAPCD Rule 55, Fugitive Dust,which is assumed to Inspections during emissions and produce a 50 to 75 percent reduction in PM10 cell grading and Verify written emissions from uncontrolled levels depending on Ventura County p g once during implementation of verification the source type.This would occur with the use of Planning and APCD rigorous watering of the site and other control construction mitigation measures provided to measures,such as a limitation of vehicle speeds to operations County of Tier 3 15 mph on-site. or 4 compliance The project landfill operator shall develop and or equipment Page 5 of 31 Ln Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments implement dust control methods to achieve a 90 conversion or percent reduction of fugitive dust emissions from exemption uncontrolled levels.Additional control measures to reduce fugitive dust shall include, but are not limited to,the following: 1. Designate personnel to monitor the dust control program and order increased watering,as necessary,to ensure a 90 percent control level. Their duties shall include holiday and weekend periods when work may not be in progress. 2. Apply approved non-toxic chemical soil stabilizers according to manufacturers'specifications to all inactive construction and operational areas or replace groundcover in disturbed areas. 3. Provide temporary wind fencing around sites being graded or worked. 4. Cover truck loads that haul dirt,sand,or gravel or maintain at least two feet of freeboard in accordance with Section 23114 of the California Vehicle Code. 5. Ensure dust is not tracked onto paved roads in compliance with APCD Rule 55. 6. Suspend all soil disturbance activities when winds exceed 25 mph as instantaneous gusts or when visible dust plumes emanate from the site and stabilize all disturbed areas. 7. Sweep all streets at least once a day if visible soil materials are carried to adjacent streets (recommend water sweepers with reclaimed water). 8. Apply water three times daily, or non-toxic soil stabilizers according to manufacturers' specifications,to all unpaved parking or staging areas or unpaved road surfaces. 9. Pave road and road shoulders. AQ-6:Odor Control Plan.The landfill operator shall Periodic Verify implement the currently approved 2003 Odor Ventura County Compliance inspections during implementation of Control Plan during proposed operations at the Planning and APCD with measures SVLRC.This plan shall be updated, as deemed operations measures Page 6 of 31 rn Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments necessary to comply with current regulations, by the APCD and Planning Division. AQ-7. Additional Alternative Fuels Collection Periodic Trucks.The landfill operator shall operate a inspections during collection truck fleet that is powered by at least 50 operations Compliance percent alternative fuels.The definition of Ventura County Verify with measures alternative fuels includes LNG, LPG,compressed Planning and APCD Applicant to implementation of and natural gas(CNG),or electric power.The landfill maintain refueling measures maintenance of operator shall achieve this level of operation by log of fuel used for refueling log January 1, 2020. every vehicle refueling AQ-8. Use Biodiesel Blends in Diesel-Powered Off- Road Equipment and Collection Trucks.The applicant shall maximize the use of biodiesel in off- road equipment and diesel-powered collection Periodic trucks.The CO2e emission factor for 100 percent inspections during biodiesel is about 7 percent lower than ultra-low operations Verify Compliance sulfur diesel (ULSD).The most readily available implementation of with measures form of biodiesel is a blend of 20/80 percent Ventura County Applicant to measures and and biodiesel/ULSD b ,the use of which Planning and APCD y weight g (B20) maintain refueling review refueling log maintenance of would result in an approximately 2 percent log of fuel used for for biodiesel refueling log reduction in GHG emissions relative to ULSD. Use of every vehicle fuel with a higher biodiesel/ULSD ratio would result refueling in higher GHG reductions. However,higher bio- diesel percentages than B20 may result in reduced power and/or require engine modifications. Water Resources WR-1:Compliance with Surface Quality Urban Impact Applicant to Prior to Phase I Verify compliance If objectives are Mitigation Plan(SQUIMP): promptly transmit operations and with water quality met,no action. Intent:In order to mitigate for the impacts to the surface monitoring results following every toe objectives. If not,order water and stormwater resources,the proposed project to VC Watershed barrier sampling cessation of use shall meet all project design requirements of the provisions as contained in Part 4.C.,"Programs for Protection District analysis as soon as Watershed of toe barrier Planning and Land Development"of the July 2000 following required results are Protection District- liquids for dust Page 7 of 31 v Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments Regional Water Quality Control Board(Order No.00-018) tow barrier liquids available. Surface Water control. Ventura Countywide Municipal Stormwater National sampling.VC Quality Section staff Develop Pollutant Discharge Elimination System(NPDES)Permit Watershed • Items(a to c) will review the alternative CAS004002. shall be Protection District submitted materials procedure. to review results submitted to for consistency with Description of Requirement:The proposed development the Watershed meets at least one of the Municipal NPDES Permit upon receipt. Protection the Municipal applicability criteria for new development or District-Surface NPDES Permit and Water Quality 2002 TGM. redevelopment projects(Part 4.C.)and therefore the Section for applicant shall submit a complete Surface Quality Urban review and Impact Mitigation Plan(SQUIMP)in accordance with approval prior provisions of the 2000 Municipal NPDES Permit and the to issuance of 2002 Ventura Countywide Stormwater Program Zoning "Technical Guidance Manual for Stormwater Quality Clearance for Control Measures"(TGM) Construction. • Items(d and e) Documentation:The applicant shall submit the following shall be items to the Watershed Protection District-Surface submitted to Water Quality Section for review and approval: the Watershed Protection District-Surface a) A complete SQUIMP Worksheet form available Water Quality at(http://yentura.org/rma/planning/Permits/ Section Prior to discretionary.html) Zoning b) A site plan prepared and stamped by a Clearance for California licensed civil engineer or land Use surveyor that accurately delineates the location Inauguration. of the proposed development,existing and proposed impervious surfaces,storm drain system elements,general drainage pattern, and proposed site-specific SQUIMP Best Management Practices(BMPs)strategies. c) Drainage Study or Hydrology Report prepared and stamped by a California licensed civil engineer including applicable calculations of stormwater quality design flow and volume to meet 2002 TGM requirements and standards. d) A written Operations and Maintenance Manual detailing how the proposed and installed BMPs devices will be maintained in accordance with the Appendix D of the 2002 TGM. Page 8 of 31 00 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments e) The applicant shall provide the Watershed Protection District-Surface Water Quality Section with a copy of recorded County's "Covenant for Maintenance of Stormwater Treatment Device"(form is available at http://ventura.org/rma/planning/Permits/ discretionarv.html),which requires all property owners and their successors in interest to assume all BMPs duties and responsibilities including, but not limited to,maintenance of all BMPs and all equipment which is required for operation of BMPs. Contained within the Covenant and Deed Restriction must be a description of the BMPs that are being provided as part of the project,a description of the maintenance requirements and how the necessary maintenance shall be performed. Timing: • The above-listed items(a to c)shall be submitted to the Watershed Protection District -Surface Water Quality Section for review and approval prior to issuance of Zoning Clearance for Construction. • The above-listed items(d and e)shall be submitted to the Watershed Protection District -Surface Water Quality Section Prior to Zoning Clearance for Use Inauguration. Mitigation Monitoring&Reporting Program:Watershed Protection District-Surface Water Quality Section staff will review the submitted materials for consistency with the Municipal NPDES Permit and 2002 TGM. WR-2a:General Industrial Stormwater Permit No. Applicant to First rainfall event Verify compliance If objectives are CAS000001 Requirements promptly transmit during Phase I with water quality met, no action. Intent: In order to mitigate for the impacts to the results of required operations and objectives. If not,order stormwater resources, the applicable project shall stormwater runoff following every cessation of use maintain compliance with all water quality sampling to VC stormwater runoff The applicant shall of toe barrier provisions in accordance with NPDES General Watershed sampling analysis prepare and submit liquids for dust Page 9 of 31 10 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments Industrial Stormwater Permit No. CAS000001, Protection District as soon as results the following items control. Waste Discharge Requirements for Discharges of upon completion. are available. to the Watershed Develop Stormwater Runoff Associates with Industrial VC Watershed Protection District— alternative Activities. Protection District • The listed items Surface Water BMPs. to review results shall be Quality Section for Description of Requirement: For the proposed upon receipt. submitted to review upon Watershed the Watershed project, the applicant shall ensure coverage and Protection request: Protection compliance with the State Water Resources Control District— a)Copy of a current District— Board NPDES General Industrial Stormwater Permit Surface Water Notice of Intent No. CAS000001. Quality Section (NOI) in Surface Water for review Prior Quality to Zoning accordance with Documentation: The applicant shall prepare and Clearance for the State Water Section staff submit the following items to the Watershed Use Resources will review the Protection District —Surface Water Quality Section Inauguration or Control Board submitted for review upon request: upon request. requirements materials to under the NPDES verify that the a) Copy of a current Notice of Intent(NOI) in General facility is accordance with the State Water Industrial Resources Control Board requirements Currently under the NPDES General Industrial Stormwater covered under Stormwater Permit No.CAS000001; Permit No. the NPDES b) Site-specific Stormwater Pollution CAS000001; Prevention Plan (SWPPP)in accordance General with the State Water Resources Control b)Stor specific Industrial Board requirements under the NPDES Stormwater General Industrial Stormwater Permit No. Pollution Stormwater CAS000001; Prevention Plan Permit No. c) Annual Report including sampling results (SWPPP)in CAS000001. in accordance with the State Water accordance with Resources Control Board requirements under the NPDES General Industrial the State Water PWA staff will Stormwater Permit(No. CAS000001 Resources review the Timing: Control Board submitted requirements materials for • The above listed items shall be submitted under the NPDES consistency to the Watershed Protection District— General with the NPDES Surface Water Quality Section for review Industrial Permits. Up-to- Page 10 of 31 0 0 Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verification Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments Prior to Zoning Clearance for Use Stormwater date and site- Inauguration or upon request. Permit No. specific SWPPP CAS000001; certified as Mitigation Monitoring & Reporting Program: c)Annual Report local SWPPP Watershed Protection District — Surface Water including shall be kept Quality Section staff will review the submitted sampling results on-site for materials to verify that the facility is currently in accordance periodic review covered under the NPDES General Industrial with the State by PWA— Stormwater Permit No. CAS000001. Water Resources Development Control Board and Inspection WR-2b: NPEDES Municipal Stormwater Compliance requirements Services. with Construction Activities under the NPDES General Intent: In order to mitigate for the impacts to the Industrial stormwater resources during construction Stormwater activities, the applicable project shall maintain Permit(No. compliance with all water quality provisions in CAS000001 accordance with the Ventura Countywide Municipal Stormwater National Pollutant Discharge Elimination System (NPDES) Permit CAS004002. Description of Requirement: The applicant shall ensure compliance and the implementation of an effective combination of erosion and sediment control Best Management Practices (BMPs) as applicable in accordance with Subpart 4.F "Development Construction Program" of the Municipal Stormwater NPDES Permit CAS004002. Documentation: The applicant shall prepare and submit the following items to the County's Building and Safety Division for review: a) A complete worksheet for"Best Page 11 of 31 0 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verification Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments Management Practices for Construction Activities as applicable to the proposed project.The form is available at: b) http://portal.countyofventura.org/portal/ page/portal/PUBLIC_WORKS/engineerings ervices/dis/toc Timing: Prior to Issuance of Building Permit, the above-listed items shall be submitted to the County's Building and Safety Division. Mitigation Monitoring&Reporting Program: PWA staff will review the submitted materials for consistency with the NPDES Permits. Up-to-date and site-specific SWPPP certified as local SWPPP shall be kept on-site for periodic review by PWA— Development and Inspection Services. WR-3: Detention/Sedimentation Basin Armoring. VC Watershed The proposed detention/sedimentation basin shall Protection District, Upon completion Evaluate be armored sufficient) to withstand erosive flow effectiveness of y U.S.Army Corps of of construction Compliance associated with a 100-year storm event along erosion control y g Engineers,and and prior to with design Alamos Canyon Creek. Basin armoring shall include California operation of Phase measures and criteria. rock rip-rap, precast concrete block,or roller Department of Fish III. compliance with compacted concrete. and Game design criteria. WR-4: Downstream Erosion Control Measures VC Watershed and/or Redesign of Detention/Sedimentation Protection District, Upon completion Evaluate Basin.The applicant shall coordinate with the effectiveness of U.S.Army Corps of of construction Compliance VCWPD,Advanced Planning Section, Floodplain erosion control Engineers, and and prior to with design Management Division, in developing erosion measures and California operation of Phase criteria. control features within Alamos Canyon Creek, Department of Fish III. compliance with downstream of the proposed and Game design criteria. detention/sedimentation basin in the northwest Page 12 of 31 0 N Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments portion of Phase III, at the confluence of Alamos Canyon Creek and the tributary creek to the northeast,to address increased stormwater runoff flow velocities adjacent to the proposed basin. Alternatively,the detention/sedimentation basin shall be redesigned such that it does not encroach on the designated floodplain. Biological Resources BIO-1: Pre-construction botanical surveys shall be conducted by a qualified, USFWS and CDFG- approved biologist for the Braunton's milk vetch, San Fernando Valley spineflower, Lyon's pentachaeta, and other listed species during the appropriate flowering period prior to start of vegetation clearing and grading activities within suitable habitat for these species. The applicant shall notify USFWS for species listed under the If species are federal Endangered Species Act(ESA) and CDFG for Applicant to observed, species listed under the California Endangered Ventura County Prior to contract for surveys appropriate Species Act (CESA) within 24 hours of locating any Planning construction as specified in notifications and mitigation individuals of listed species. In the event of positive mitigation measure survey results, the project applicant will consult shall with the USFWS for species listed under the ESA to implemented. determine whether formal Section 7 consultation is required and CDFG to obtain an incidental take permit for species listed under the CESA. Compensatory mitigation for the loss of any listed plant species shall be at least on a 1:1 ratio as described in BIO-10. BIO-2: Prior to removal of coastal scrub habitat or Applicant to If species are habitat designated as critical habitat by the USFWS Ventura County As specified in contract for surveys observed, for coastal California gnatcatcher (CAGN), a Planning mitigation measure as specified in appropriate qualified, USFWS-approved biologist shall conduct mitigation measure notifications Page 13 of 31 0 w Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments protocol surveys for CAGN and provide the results to and mitigation the County of Ventura, USFWS, and CDFG. The shall be applicant shall notify USFWS at least 7 days prior to implemented. initiation of surveys and within 24 hours of locating any CAGN individuals. In the event of positive survey results, the project applicant will consult with the USFWS to determine whether formal Section 7 consultation is required or whether a Section 10 permit must be obtained. In addition, should this species be found on-site, a qualified, USFWS- approved biologist shall do the following: a. Perform additional surveys once a week during project construction during the breeding season of CAGN. These additional surveys may be suspended as approved by the USFWS. The applicant shall notify the USFWS at least 7 days prior to the initiation of surveys, and within 24 hours of locating any CAGN individuals. b. Postpone work if a CAGN nest is found within 500 feet of project construction activities. A qualified, USFWS-approved biologist shall coordinate with USFWS to devise an optimal strategy of postponing work only in areas where continued construction activities may pose an adverse impact to the CAGN, thereby allowing work to continue beyond the appropriate buffer determined for the documented CAGN nests. Removal of designated critical habitat for the coastal California gnatcatcher within the project site shall be compensated through preservation of existing intact suitable habitat or improvement and preservation of disturbed habitat either on-or off-site and approved Page 14 of 31 0 Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments by USFWS and the County. Compensation shall be at a minimum of a 1:1 ratio for critical habitat lost due to construction of the project.Off-site compensation shall be conducted within the critical habitat Unit 13 (Unit 13: Western Los Angeles and Ventura Counties)as designated by the USFWS. Preservation of critical habitat shall be ensured through recordation of a biological restrictive covenant with the County of Ventura. 1310-3:Removal of vegetation,grading,and/or other land disturbance activities shall be conducted outside the bird breeding and nesting season (February 1 through August 31) in order to avoid destruction of bird nests or eggs. If land disturbance activities cannot be completed outside the February 1 through August 31 breeding season, a breeding and nesting bird survey shall be Applicant to conducted by a qualified biologist with a CDFG contract for surveys If species are Scientific Collecting Permit within 7 days prior to as specified in observed, the land disturbance activity. The nesting bird mitigation measure. appropriate survey hall cover the construction footprint and a Ventura County Prior to Y P County to verify notifications buffer of 500 feet from the construction footprint. Planning construction implementation of and mitigation If active nests are found, land disturbance activities appropriate shall be within 300 feet of the nest(500 feet for raptors) measures identified implemented. shall be postponed or halted until the nest is in BIO-3. vacated and juveniles have fledged and there is no evidence of a second attempt at nesting,as determined by the biologist. If the construction area is larger than the buffered nesting bird area(s), then land disturbance activities can commence outside the restricted area(s). If land disturbance activities are delayed after the survey has been conducted,then an additional nesting bird survey Page 15 of 31 0 Ln Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments must be conducted such that no more than 7 days have elapsed between the last survey and the commencement of land disturbance activities. Prior to the issuance of a zoning clearance for development,the applicant shall provide a signed contract with one of the Planning Division's approved biological consultants that guarantees that a nesting bird survey will be conducted 7 days prior to any land disturbing activities. BIO-4: The project applicant shall prepare and implement a Wetlands Mitigation Plan acceptable to the County of Ventura prior to initiation of vegetation clearing and grading activity within 100 feet of the known seeps.Appropriate mitigation includes enhancing, expanding, or restoring existing wetlands,or creating/establishment of new wetlands in the proposed project vicinity.The Applicant to Wetlands Mitigation Plan shall include the contract for surveys following components at a minimum: Ventura County as specified in Compliance 1. A minimum mitigation ratio of 3:1 for acres of mitigation measure. with wetlands lost versus acres mitigated as a result of Planning and Prior to grading in Count and DFG to g g g' y appropriate the Plan. California vicinity of seeps. verify measures 2. Locations of mitigation on suitable portions of Department of Fish ( � g p implementation of identified in the project site or other property that can be and Game protected in perpetuity from future appropriate 1310-4. development. measures identified 3. Timing which shall be initiated prior to in BIO-4. acceptance of waste within the proposed expansion area. 4. Detailed information on the vegetation, quality, soils,and hydrology of the mitigation site prior to implementation S. The mitigation shall have a goal of no net loss of wetlands. 6. Methods for restoration creation or Page 16 of 31 0 rn Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments enhancement(as applicable). 7. Baseline information (i.e.,a description of the ecological characteristics of the proposed mitigation site)shall be obtained as a basis for measuring mitigation performance. Baseline information may include:descriptions of historic and existing plant communities, historic and existing hydrology,soil conditions,a map showing the locations of the impact and mitigation site(s) or the geographic coordinates for those site(s), and other characteristics appropriate to the type of resource proposed as compensation. 8. Monitoring, maintenance,and reporting for a minimum monitoring period,which shall not be less than 5 years. 9. Performance criteria that are based on replacement of the characteristics and functions of the wetlands being impacted must be approved by the County and any other appropriate regulatory agency. Performance criteria shall at a minimum include the following parameters: percent vegetative cover, plant diversity, percent non-native plant species,target functions and values, and target hydrological regime. 10. The Plan shall include an adaptive management strategy to address unforeseen changes in site conditions or other components of the mitigation project, including the party or parties responsible for implementing adaptive management measures. Procedures to ensure protection of the mitigation sites in perpetuity, either through the recordation of a conservation easement,a biological restrictive covenant, or other agreement approved by the County and other relevant regulatory agencies. Page 17 of 31 0 Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments 810-5:The permittee shall implement vector control methods to deter refuse scavenging species Continued such as gulls and crows from the waste disposal compliance area. In the vicinity of Alamos Canyon,vector Ventura County During periodic Periodically observe with vector control methods (such as noisemakers and propane Planning County inspections vector control control cannons, distress call, and use of falcons and dogs) efforts. requirements that could result in the avoidance of wildlife use of and minimal Alamos Canyon as a corridor shall be avoided. vector issues. 1310-6: To ensure the continued availability of the Alamos Canyon Wildlife Corridor("the Corridor") for the benefit of native plants and wildlife,the permittee shall enhance and manage habitat in and adjacent to the Alamos Canyon wildlife corridor, including the riparian zone and adjacent upland habitats. The area to be preserved shall include the Alamos Canyon Corridor within the following boundaries:the SR-118 freeway on the south end, Prior to expansion Recordation of bon the latitude of the northernmost onion of the fide dedication p Ventura County that would Proof of buffer area associated with the proposed landfill Planning encroach document/deed of dedication. expansion on the north end,the project CUP on Alamos Canyon. trust or restrictive boundary on the east side, and the rim of Alamos covenant. Canyon on the west side. In order to ensure that the Corridor enhancements remain in perpetuity,a biological restrictive covenant shall be recorded with the County of Ventura that encompasses the Corridor area to be enhanced/preserved. Enhancement shall be as described in Mitigation Measure BIO-7. 1310-7:As part of a Habitat Restoration and Prior to expansion Management Plan,the permittee shall design and that would Ventura County Review and approve Compliance implement a plan acceptable to the County of encroach Ventura for habitat enhancements along the Planning upon Alamos plan. with plan. channel in Alamos Canyon in order to improve Canyon. Page 18 of 31 0 00 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verification Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments overstory cover for migrating animals and to increase potential habitat for species that rely on riparian corridors.The plan must provide for planting and maintenance of sycamore and coast live oak trees in and adjacent to Alamos Canyon in areas void of trees. By focusing especially on areas of the canyon near the landfill and areas having direct line of sight to the landfill,the plan will create a pattern of more continuous tree cover.A minimum of 30 sycamores and 30 coast live oaks shall be established within the area identified above(see also Figure 3.4-3). In addition, planting of vegetation or other work within or adjacent to the channel above falls under the regulatory and permitting authority of the Ventura County Watershed Protection District per Ordinance FC-18 as amended. As such, habitat enhancement plans for Alamos Canyon shall be reviewed and approved by the Watershed Protection District. 8I0-8:As part of a Habitat Restoration and Management Plan,the permittee shall design a plan for and implement at least 2 of the following improvements or enhancements to the Alamos Canyon crossings(i.e.,Alamos Canyon East and West culverts and Alamos Canyon Road Ventura County Prior to expansion Review and approve undercrossing)as shown on Figure 3.4-3: Planning and that would plan. Verification of California encroach improved Alamos Canyon West Corridor: Department of Fish upon Alamos Review monitoring migratory • Enhance and maintain riparian vegetation near and Game Canyon. reports. activity. culverts. Alamos Canyon Road Undercrossing: • Increase the vegetative cover along Alamos Canyon Road. Page 19 of 31 0 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments • Replace the paved road with a decomposed granite surface if it is still used for maintenance,otherwise remove the road surface and base entirely and replace it with native vegetation. • Remove the barbed wire fencing along the road. Alamos Canyon East Corridor: • Increase vegetation cover along the drainage. Measures Applicable to the three Alamos Canyon Corridors: • Installation of fencing by the project applicant to funnel wildlife into the Alamos Canyon undercrossings, The permittee shall coordinate with Caltrans to ensure that the improvements selected will not conflict with any planned Caltrans projects. Prior to initiation of project construction activities,the permittee shall provide the plan for these improvements to the County and Caltrans for approval. Planting of vegetation or other work within or adjacent to Los Alamos Canyon channel falls under the regulatory and permitting authority of the Ventura County Watershed Protection District per Ordinance FC-18 as amended. As such, habitat enhancement plans for Alamos Canyon shall be reviewed and approved by the Watershed Protection District prior to implementation. 13I0-9:The conditions applicable to minimizing off Periodically observe Continued Ventura County During periodic site noise and vibration, nighttime lighting,control noise and night compliance Planning County inspections of wind-blown refuse, and control of nuisance lighting control with noise and Page 20 of 31 0 Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verification Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments species of birds(crows, ravens,gulls)and mammals efforts. night lighting, (non-native rodents) in CUP-3142-7 shall be applied dust to the expansion project including: suppression • Night lighting for the proposed project shall be measures, and litter control in accordance with CUP-3142-7 Condition 34 limiting hours of operation to 6 AM to 8 PM and requirements. CUP-3142-7 Condition 105 requiring shielding to ensure that when night lighting is used, natural areas are not lighted.These measures shall be updated as necessary and applied to the proposed project. • A revised dust suppression plan shall be implemented as required under CUP-3142-7 Condition 44. • Litter shall be controlled through the use of portable wind fences to confine waste to the area of the working face and to ensure that adjacent habitats are maintained free of litter. Existing litter control measures(CUP-3142-7 Condition 45)shall be applied to the proposed project. BIO-10: As part of a Habitat Restoration and Management Plan,the permittee shall develop and implement a Sensitive Plant Species Restoration Plan acceptable to the Ventura County Planning Division for Plummer's and Catalina mariposa lily, and any federal or state listed plant species found during pre-construction surveys prior to onset of Prior to expansion grading in the expansion area. The goal of the Plan Ventura County that would encroach Review and approve Compliance shall be the replacement of these sensitive and/or Planning plan. with plan. listed plants on a 1:1 ratio.The Plan shall include: upon mariposa lily habitat. • An up to date review of research on the reproductive success of each species and the success of previous attempts at salvage and transplanting; • Methodology and timing for salvaging seed and plants(corms)from areas to be impacted and procedures for transplanting and/or Page 21 of 31 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments propagation; • Identification of suitable(approved)locations for transplants and the means to protect the locations from future development; • Maintenance, monitoring,and replacement program to document the success of the transplantation; and, • The number of individuals to be transplanted/propagated in order to meet the goal of the 1:1 replacement ratio. BIO-11: Pre-construction spring botanical surveys shall be conducted by a qualified,County-approved biologist for listed and locally important plant species with the potential to occur within the project site prior to the start of vegetation clearing and grading.To the extent feasible,grading limits shall be adjusted to exclude documented occurrences of listed and locally important plant Completion of species, including Plummer's mariposa lily and required Catalina mariposa lily. Because of the botanical concentration of occurrences of Plummer's surveys as mariposa lily along the northwestern grading limits Prior to expansion Review and a required and p y g g g that would approve observed of the property(Figure 3.4-4), relatively slight Ventura County surveys prior to adjustments in the grading limit could enable large Planning encroach issuance of grading avoidance of numbers of individuals(up to 520 individuals in 13 upon mariposa lily permits. areas occurrences)of this species to be avoided.The habitat. containing occurrences of Plummer's and Catalina mariposa sensitive lily and any other listed or locally important plant species species located within the buffer zone shall be identified protected by identification of the area on a map therein. and by placing construction fencing along the limits of grading where appropriate to prevent inadvertent loss or damage as a result of construction or other project-related or property management activities. During years of unfavorable conditions for mariposa lilies,the distributional Page 22 of 31 N Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments data from 2005 shall be used to adjust grading limits, because the numbers and local distribution of mariposa lilies may vary considerably from year to year in response to environmental conditions, and conditions in 2005 were relatively favorable for identifying the distribution of the mariposa lilies. BIO-12: A preconstruction survey shall be conducted by a qualified,County-approved biologist for locally important wildlife species no sooner than 14 days prior to the start of vegetation removal and grading. Prior to vegetation removal, the biologist shall ensure that potential natal badger dens are avoided and that less mobile species, such as coast horned lizard,will be relocated to suitable habitat outside of the construction area.A qualified, County-approved Completion of biologist shall be on-site to monitor vegetation preconstruction removal and topsoil salvaging and stockpiling to surveys as Ventura County minimize injury or mortality to locally important Planning and Review and approve required and wildlife species. California As specified in 1310- surveys prior to observed CDFG shall be contacted immediately if burrowing Department of Fish 12. issuance of grading implementation owls or burrowing owl sign are observed. No and Game permits. of necessary disturbance shall occur within 50 meters(approx. avoidance or 160 feet)of occupied burrows during the non- relocation breeding season of September 1 through January measures. 31. No disturbance shall occur within 75 meters (approx. 250 feet) of occupied burrows during the nesting season, February 1 through August 31, unless CDFG verifies that the birds have not begun egg-laying and incubation or that the juveniles from those burrows are foraging independently and capable of independent survival at an earlier date. When destruction of occupied burrows is Page 23 of 31 w Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments unavoidable,the owls shall be passively relocated to alternate burrows,only during the non-breeding season. Occupied burrows during the breeding season shall be avoided. Passive relocation will involve enhancing existing unoccupied burrows or creating artificial burrows in a ratio of 1:1 in adjacent, protected, suitable habitat that is contiguous with the foraging habitat of the affected owls and at least 50 meters from the impacted area. The relocated owls shall be monitored for 90 days following relocation,and a report on the status of the relocated owls shall be submitted to the County and CDFG. If the monitoring results show the relocation effort to be unsuccessful,the County and CDFG will require contingency measures, which may include preservation of existing off-site burrowing owl habitat, in accordance with the off-site mitigation recommendations of the California Burrowing Owl Consortium. BIO-13: As part of a Habitat Restoration and Management Plan,the applicant shall develop a plan to revegetate all lands temporarily disturbed by grading as well as intermediate,permanent Meeting slopes and closed portions of the landfill as Ventura County Prior to expansion Review and approve performance indicated below. Revegetation efforts shall Planning and that would plan. criteria defined emphasize native plant species and provision of California encroach in BIO-13 and quality habitat for locally important wildlife species Department of Fish upon sensitive Review monitoring accepted by and other native wildlife.The plan shall be subject and Game species. reports. Ventura to review and approval by Ventura County prior to County. the initiation of ground disturbance.The plan shall include the following: • Provisions for salvaging and stockpiling topsoil Page 24 of 31 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments and seed bank for use in revegetation. • Procedures to stabilize soil and revegetate areas disturbed by site preparation or other grading outside the overall waste boundary with native species from seed or cuttings collected in the immediate project area creating habitat conditions compatible with adjoining habitat not disturbed by the project. • Specifications that native plants and seed stock used in revegetation shall be locally collected or propagated from locally collected seed or cuttings (from the Simi Valley area) to maintain the genetic integrity of the local flora. An attempt shall be made to restore some of the existing native plant diversity by specifically including some of the less common native species currently found on the site. • Specifics for seed mix, seed application, seeding methods, timing of monitoring and reporting and performance criteria. • Provision that non-native, non-invasive species may be used for short-term erosion control (such as barley on temporarily denuded slopes). Where invasive species have persisted after having been used in the past, they shall be removed. • Procedures for maintenance and reduction of non-native invasive plant species on the proposed SVLRC landfill site and adjacent property owned by the applicant. The invasive non-native plants/escaped non-natives listed in the following sources shall be targeted as undesirable plants: Cal-IPC Inventory (http://www.cal- Page 25 of 31 Ln Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments ipc.org/ip/invento ry/index.php); CDFA list of Noxious Weeds (http://www.cdfa.ca.gov/ PHPPS/IPC/weedinfo/ winfo_list-pestrating.htm); and the Ventura County Landscape Design Criteria (Ventura County RMA 1992). The goal is to reduce their presence at the landfill site and achieve complete eradication, where feasible, and to minimize the likelihood that non-native invasive species would escape into adjacent areas. 810-14:The loss of habitat for locally important wildlife species, including sage scrub,chamise chaparral,grassland, and oak woodland as documented in Table 3.4-4 of the EIR,shall be mitigated through preservation of existing intact plant communities or restoration and preservation of disturbed plant communities at a 1:1 ratio in the project vicinity.This measure can be coordinated with Mitigation Measure 1310-6. If disturbed plant Meeting communities are selected to meet this measure,a Ventura County Prior to expansion Review and approve performance criteria site-specific habitat restoration and enhancement Planning and that would plan. plan including details of restoration measures California encroach developed by appropriate to the site and performance criteria Department of Fish upon sensitive Review monitoring the applicant shall be developed by the applicant and approved and Game species. reports. and approved by the County of Ventura prior to initiation of by Ventura ground disturbance. Restoration measures could County. include control of invasive non-native species, increasing the prevalence of wildlife species by planting or use of other management techniques, revegetation of barren surfaces resulting from previous human activities or control of erosion related to human activities(e.g., originating from concentrated runoff from unpaved roads). Page 26 of 31 rn Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments Preserved and restored habitat shall be of similar or higher quality and integrity in comparison to the habitat removed and shall be dedicated and managed as vegetation and wildlife habitat in perpetuity through a legal instrument such as a conservation easement. In addition,a biological restrictive covenant shall be recorded with the County of Ventura to protect the habitat in perpetuity. Agricultural Resources AG-1: Fugitive Dust. Project construction and operations would comply with VCAPCD Rule 55, Fugitive Dust, which would reduce project PM10 emissions from uncontrolled levels by 50 to 75 percent,depending on the source type. Mitigation Measures AQ-2,Additional Fugitive Dust Controls See Mitigation Measures AQ-2 and AQ-5. for Construction and AQ-4,Additional Fugitive Dust Controls for Operations(presented in Section 3.2.2.3 of this EIR),would further reduce fugitive dust emissions from these sources to 90 percent from uncontrolled levels. Visual Resources/Glare VIS-1:All landscaping plans shall follow the Ventura County Guide to Landscape Plans guidelines.This All landscaping shall occur prior to the issuance of the Conditional Ventura County Prior to zoning Review and approve plans shall Use Permit modification.The Plans specify the Planning Division clearance for plans comply with minimum landscape and irrigation coverage, construction Ventura County minimum plant survival rates, and suggested Guidelines drought tolerant species. VIS-2: Prior to issuance of a Zoning Clearance for the Prior to zoning All landscaping construction of any facilities that include outdoor Ventura County clearance for Review and approve plans shall lighting,the permittee shall develop a Lighting Plan Planning Division plans comply with that meets the following requirements: construction Ventura County Page 27 of 31 v Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verification Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments Guidelines • There shall be no light source in excess of 150 watts that directly illuminates adjacent properties; • Outdoor lighting shall not result in the indirect illumination of adjacent properties in excess of 0.5 foot candles; • For pedestrian lighting systems,there shall be no point of overlap between light patterns greater than seven feet; and • There shall be no lighting within the project site that is greater than seven foot-candles. The locations of all exterior lighting fixtures,an arrow showing the direction of light being cast by each fixture,and the height of the fixtures shall be depicted on the Lighting Plan to be reviewed by the Resource Management Agency, Planning Division, prior to issuance of a Zoning Clearance.All lighting shall be shielded,shall be directed downwards,and shall avoid being directed towards facilities with reflective services that could produce glare off-site. The Lighting Plan shall be consistent with any mitigation measures that are developed to avoid or reduce impacts to wildlife movement,and shall not result in the illumination of sensitive habitat. VIS-3: Prior to the issuance of a Use Inauguration Zoning Clearance for grading activities within the proposed landfill expansion area,the permittee shall submit a lighting plan to the Resource Management Agency, Planning Division for All landscaping temporary lighting that will be used to facilitate Ventura County Prior to zoning Review and approve Plans shall start-up/shutdown operations.The lighting plan clearance for comply with shall comply with the following requirements: Planning Division plans P Y g Q construction Ventura County • There shall be no light source in excess of 150 Guidelines watts that directly illuminates adjacent properties; • Outdoor lighting shall not result in the indirect illumination of adjacent properties in excess of Page 28 of 31 N 00 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Monitoring Timing & Monitoring Standard of Compliance Verification Mitigation Measure Responsibility Frequency Work Program Success Initial Date Comments 0.5 foot candles; and • There shall be no lighting within the project site that is greater than seven foot-candles. All lighting shall be shielded,shall be directed downwards, and shall avoid being directed towards equipment with reflective services that could produce glare off-site.The lighting plan shall specify the number,type, intensity,and duration of use of all lighting that will be used for start- up/shutdown operations. Geological and Seismic Hazards,Mineral Resources,and Paleontological Resources Applicant will hire GEO-1: Paleontological Mitigation Program.An an approved updated/expanded Paleontological Mitigation Ventura County Prior to issuance of consultant to Compliance Program shall be submitted by Waste Planning Division prepare the Ian. Management, Inc.to the County Planning Division g zoning clearance p p P with plan for review and approval. Monitoring during construction Cultural Resources Avoidance of CUL-1:Construction and operation of the proposed Wharton project shall avoid Wharton Ranch. If avoidance is Prior to Ranch. If not possible, Phase II testing and evaluation of County to hire p g construction in avoidance is potential archaeological deposits within the Cultural Resources not feasible, Wharton Ranch areas shall be conducted prior to proximity to P Ventura County Consultant to Count any surface disturbance in the vicinity of the ranch. Planning ivision Wharton Ranch. Y g Provisions must also be made for consultation with Monitors to be Monitor excavation approval of the County for approval of reporting of the findings present during any activity at expense reporting for of the Phase II testing,and,if need be,follow-on surface grading. of permittee Phase II testing Phase III data recovery. Provision must also be made and any follow- for curation of artifacts collected. on Phase III data recovery. CUL-2: Due to the poor visibility over much of the Prior to cell County to hire Potentially survey area and the lack of final construction plans Ventura County construction. Cultural Resources significant such as depth of excavation and extent of Plannin g maintenance activities, a full time archeological Monitors to be Consultant to archaeological monitor shall be on-site during all brush clearance present during any Monitor excavation materials are Page 29 of 31 Simi Valley Landfill and Recycling Center FEIR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments and disturbance of the first one foot of soil in areas surface grading. activity at expense either: not that have not previously been disturbed. of permittee encountered; In the event that potentially significant avoided;or archaeological materials are encountered during project-related ground disturbance,all work must appropriate be halted within the vicinity of the discovery until mitigation an assessment of the significance by a qualified measures are archaeologist is completed. If significant resources implemented. are determined to be present,sufficient time must be allotted for implementation of avoidance measures or appropriate mitigations measures such as Phase II testing and/or Phase III Data Recovery of significant archaeological deposits. Treatment plans must be developed in consultation with the County and local Native Americans. Provisions must also be made for reporting of the findings of any testing/data recovery effort and curation of any significant artifact collections made. CUL-3: Health and Safety Code 7050.5,CEOA 15064.5(e)and Public Resources Code 5097.98 mandate the process to be followed in the unlikely event of an unanticipated discovery of any human remains in a location other than a dedicated cemetery. If human remains are found at the Record, proposed project site,the following measures shall County to hire be implemented per the California Office of Historic Cultural Resources recover, if Preservation Technical Assistance Bulletin 10(46) Ventura County Upon discovery of Consultant to feasible, or such that: possible human Monitor excavation Preserve in Planning • Ground disturbing activities in the vicinity are remains place in immediately halted or redirected, activity at expense • A temporary exclusion zone is established, of permittee accordance with CUL-3 • The coroner is notified within two working days, If Native American remains are suspected, appropriate notifications shall be made and a plan implemented regarding the treatment of human remains. Page 30 of 31 N O Simi Valley Landfill and Recycling Center FOR Mitigation Monitoring Program Mitigation Measure Monitoring Timing & Monitoring Standard of Compliance Verification Responsibility Frequency Work Program Success Initial Date Comments Hazards HAZ-1:Compliance with DOGGR Standards. Grading associated with landfill expansion shall Applicant-hired and include the following requirement: County-approved Compliance • with DOGGR All on-site oil wells shall be abandoned geologist to verify pursuant to current abandonment/re- DOGGR Prior to cell that abandonment regulations. Re- abandonment requirements,and all grading construction d abandonment occurred pursuant shall be completed, in accordance with DOGGR of wells that do Construction Project Site Review and Well to DOGGR not comply. Abandonment Procedures,as well as site- regulations. specific instructions from the DOGGR. HAZ-2: Locate and Mark Abandoned Wells.On-site Ventura County Applicant-hired and Verify all abandoned wells shall be accurately located Planning and Prior to cell County-approved identified well through surveying and marked with a post visible DOGGR construction geologist to identify locations have to equipment operators. well locations. been marked. HAZ-3:Grading/Excavation Monitor.A qualified environmental engineer or environmental geologist shall be present during grading/excavations in the vicinity of on-site oil wells,to direct proper excavation and characterization of potentially contaminated materials.The qualified environmental engineer shall observe excavations Applicant-hired and for potential signs of contaminated soil,such as County-approved discoloration, unusual odors,and/or positive Avoid wells. readings with a photo-ionization detector PID or Ventura County On-going during environmental g P ( ) Repair any organic vapor analyzer(OVA).The environmental Planning excavation engineer or damaged wells. engineer or environmental geologist shall be 40- geologist to observe hour OSHA trained with respect to handling of grading operations. hazardous substances. Contaminated soil shall be excavated and disposed off-site at a facility permitted for disposal of such waste.Alternatively,the contaminated soil may be remediated in-situ (i.e., in-place)by bioremediation or other methods acceptable to Ventura County. Page 31 of 31 N E R RATA - 2 Subsequent to printing the Simi Valley Landfill and Recycling Center Expansion Project Final EIR, several additional corrections to text have been identified. Please replace text as follows to reflect the correct wording. • Make the following correction to Text on lines 12 through 31 on page 3.1-22: Parks and Recreation Policy 4.10.2-1: The County shall maintain and enforce the local parkland dedication requirements (Quimby Ordinance),to acquire and develop neighborhood and community recreation facilities. Parkland dedication shall be based on a standard of five acres of local parkland per thousand population,including neighborhood and community parks. Comment: GInconsistent. Altheeeg t-di,-The Quimby Ordinance does not apply to a landfill project and the county lacks the authority to compel the applicant would pay in lieu fees for parks and trails development as deseribed in a tigaiien A measures REG 1 thrEUgh REG 3 in order-effief Policy 4.10.2-3: Developers shall be encouraged to make unused open space available for recreation. Comment:Elnconsistent. f1w-t-The county lacks the authority to compel the applicant to dedicate public easements for the planned Alamos Canyon Trail. S.. dat:'•• "&iga'i^n k "-'r' ' ° that he applieant reereatien, thereby ensuring eensisieney with !his pekey. Policy 4.10.2-4: The County shall require reservation of land for public purchase,pursuant to the County Subdivision Ordinance,where requested by a recreation agency. Comment: 4GInconsistent. As dice ° ed in abe,•^ and in c^^.:^. 3.14.22.3.4; A,f ig ion a,/, .....a5 REG 1 and REG The County lacks the authority to ensure that land would be reserved as requested by the RSRP , Simi Valley Landfill and Recycling Center Expansion Project-E R R A T A-2 1 Final EIR-December 2010 CC ATTACHMENT 7 122 Errata-2 • Make the following corrections to Table 3.2-17 on pages 3.2-43 for AQ-1 and 3.2-44 for AQ-3: Table 3.2-17. Mitigation for Air Quality Impacts Mitigation Measure As written Mitigation Measure As corrected AQ-1:The construction contractor shall implement the AQ-1:The constriction contractor shall implement the following measures to mitigate ozone precursor emissions from following measures to mitigate ozone precursor emissions from on-site off-road construction equipment: on-site off-road construction equipment: I. All construction equipment shall meet the EPA Tier 3 1. All construction equipment shall meet the EPA Tier 3 nonroad equivalent standards.The construction contractor nonroad equivalent standards.The construction contractor shall be exempt from this requirement if he provides proof shall be exempt from this requirement if he provides proof that a given piece of equipment is unavailable within that a given piece of equipment is unavailable within California that meets Tier 3 standards. California that meets Tier 3 standards. 2. Minimize equipment idling time. 2. Minimize equipment idling time. 3. Maintain equipment engines in good condition and in 3. Maintain equipment engines in good condition and in proper tune as per manufacturers'specifications. proper tune as per manufacturers'specifications. 4. Lengthen the construction period during smog season(May 4. Lengthen the construction period during smog season(May through October),to minimize the number of vehicles and through October),to minimize the number of vehicles and equipment operating at the same time. equipment operating at the same time. 5. Encourage the use of alternatively fueled construction 5. Encourage the use of alternatively fueled construction equipment,such as CNG,LNG,or electricity. equipment,such as CNG,LNG,or electricity. 6. All nonroad diesel-powered equipment used for facility construction shall meet U.S.Environmental Protection Agency Tier 4 emission standards as applicable to their wer ratin . AQ-3:To reduce peak daily emissions of ROC and NOx from AQ-3:To reduce peak daily emissions of ROC and NOx from project operations,the landfill operator shall implement the project operations,the landfill operator shall implement the following measures to mitigate ozone precursor emissions from following measures to mitigate ozone precursor emissions from on-site off-road mobile equipment: on-site off-road mobile equipment: 1. Beginning in 2009,convert all equipment to engines with 1. Beginning in 2009,convert all equipment to engines with EPA nonroad Tier 3 standards.The landfill operator shall EPA nonroad Tier 3 standards.The landfill operator shall be exempt from this requirement if he provides proof that a be exempt from this requirement if he provides proof that a given piece of equipment is unavailable within California given piece of equipment is unavailable within California that meets Tier 3 standards. that meets Tier 3 standards. 2. Minimize equipment idling time. 2. Minimize equipment idling time. 3. Maintain equipment engines in good condition and in 3. Maintain equipment engines in good condition and in proper tune as per manufacturers'specifications. proper tune as per manufacturers'specifications. 4. Encourage the use of alternatively fueled equipment,such 4. Encourage the use of alternatively fueled equipment,such as CNG,LNG,or electricity. as CNG,LNG,or electricity. 5. All nonroad diesel-powered equipment used for facility operation shall meet U.S.Environmental Protection Agency Tier 4 emission standards as applicable to their power rating. Please also note that the text of AQ-1 on page 3.2-24 and of AQ-3 on page 3.2-29 should be also corrected as indicated above.In addition,comparable corrections should be made to AQ-1 in Table ESR.7-1 on page ES-78 and to AQ-3 in Table ESR.7-1 on page ES-79. 2 Simi Valley Landfill and Recycling Center Expansion Project—E R R A T A—2 Final EIR-December 2010 123 Errata-2 • Correct Mitigation Measures WR-1 and WR-2 on page 3.3-28 according to direction received from the Watershed Protection District as follows: Mitigation for Water Quality Impacts Mitigation Measure As written Mitigation Measure As corrected WR-1:Toe Barrier Liquid Analysis by VCWPD. Toe barrier WR-1:Compliance with Surface Quality Urban Impact liquids sampling results shall be reviewed by the Ventura Mitigation Plan(SQUIMP): County Watershed Protection District,Water&Environmental Intent:In order to mitigate for the impacts to the surface water Resources Division,Water Quality Section,for conformance and stormwater resources,the proposed project shall meet all with Basin Plan surface water quality objectives,including project design requirements of the provisions as contained in associated TMDLs,prior to use in dust control.In the event Part 4.C.,"Programs for Planning and Land Development"of that sampling results are in excess of these water quality the July 2000 Regional Water Quality Control Board(Order objectives,use of toe barrier liquids for dust control shall cease No.00-018)Ventura Countywide Municipal Stormwater pending enhanced remedial actions and additional sampling National Pollutant Discharge Elimination System(NPDES) demonstrating that the toe barrier liquids are within acceptable Permit CAS004002. limits. Description of Requirement:The proposed development meets at least one of the Municipal NPDES Permit applicability criteria for new development or redevelopment projects(Part 4.C.)and therefore the applicant shall submit a complete Surface Quality Urban Impact Mitigation Plan (SQUMT)in accordance with provisions of the 2000 Municipal NPDES Permit and the 2002 Ventura Countywide Stormwater Program"Technical Guidance Manual for Stormwater Quality Control Measures"(TGM) Documentation:The applicant shall submit the following items to the Watershed Protection District-Surface Water Quality Section for review and approval: a) A complete SQUIMP Worksheet form available at (httv://ventura.org(rma/plannit>g(Pemuts/ discretionary.html) b) A site plan prepared and stamped by a California licensed civil engineer or land surveyor that accurately delineates the location of the proposed development,existing and proposed impervious surfaces,storm drain system elements,general drainage pattern,and proposed site-specific SQUMW Best Management Practices(BMPs) strategies. c) Drainage Study or Hydrology Report prepared and stamped by a Califomia licensed civil engineer including applicable calculations of stormwater quality design flow and volume to meet 2002 TGM requirements and standards. d) A written Operations and Maintenance Manual detailing how the proposed and installed BMPs devices will be maintained in accordance with the Appendix D of the 2002 TGM. e) The applicant shall provide the Watershed Protection District-Surface Water Quality Section with a copy of recorded County's"Covenant for Maintenance of Stormwater Treatment Device"(form is available at hiip://ventura.org/rma/plannin ermits/ discretionarv.htm)),which requires all property owners and their successors in interest to assume all BMPs duties and responsibilities includin ,but not Simi Valley Landfill and Recycling Center Expansion Project—E R R A T A—2 3 Final EIR—December 2010 124 Errata-2 Mitigation for Water Quality Impacts Miti anon Measure As written Mitigation Measure As corrected limited to,maintenance of all BMPs and all equipment which is required for operation of BMPs. Contained within the Covenant and Deed Restriction must be a description of the BMPs that are being provided as part of the project,a description of the maintenance requirements and how the necessary maintenance shall be performed. Tinting: • The above-listed items(a to c)shall be submitted to the Watershed Protection District-Surface Water Quality Section for review and approval prior to issuance of Zoning Clearance for Construction. • The above-listed items(d and e)shall be submitted to the Watershed Protection District-Surface Water Quality Section Prior to Zoning Clearance for Use Inauguration. Mitigation Monitoring&Reporting Program:Watershed Protection District-Surface Water Quality Section staff will review the submitted materials for consistency with the Municipal NPDES Permit and 2002 TGM. WR-2:Stormwater Runoff Analysis by VCWPD. Stormwater WR-2a:General Industrial Stormwater Permit No.CAS000001 runoff sampling results shall be reviewed by the Ventura Requirements County Watershed Protection District,Water&Environmental Intent In order to mitigate for the impacts to the stormwater Resources Division,Water Quality Section,for conformance resources,the applicable project shall maintain compliance with Basin Plan surface water quality objectives,including with all water quality provisions in accordance with NPDES associated TMDLs. In the event that sampling results are in General Industrial Stormwater Permit No.CAS000001,Waste excess of these water quality objectives,on-site Best Discharge Requirements for Discharges of Stormwater Runoff Management Practices(BMPs)shall be adjusted and enhanced Associates with Industrial Activities. until additional sampling demonstrates that stormwater runoff is within acceptable limits.BMPs that shall be adjusted and Description of Requirement:For the proposed project,the enhanced to increase surface water quality shall include,but applicant shall ensure coverage and compliance with the State not be limited to the following: Water Resources Control Board NPDES General Industrial Stormwater Permit No.CAS000001. • Runoff shall be directed by berms and ditches away from the active landfill face to the on-site drainage Documentation:The applicant shall prepare and submit the system. following items to the Watershed Protection District—Surface Water Quality Section for review upon request: • Runoff from within the active face, during rain events(i.e.,not runoff associated with dust control), a) Copy of a current Notice of Intent(NOI)in shall be detained in temporary basins,sampled,and accordance with the State Water Resources Control analyzed prior to discharge into the on-site drainage Board requirements under the NPDES General system, to verify that runoff complies with Basin Industrial Stormwater Permit No.CAS000001; Plan surface water quality objectives, including b) Site-specific Stormwater Pollution Prevention Plan associated TMDLs. (SWPPP)in accordance with the State Water Resources Control Board requirements under the • A sump, including a water.quality filter, shall be NPDES General Industrial Stormwater Permit No. provided to collect surface runoff at the household CASO00001; hazardous waste collection facility. The water c) Annual Report including sampling results in accordance with the State Water Resources Control quality shall be sampled and analyzed bi-monthly, u Board requirements under the NPDES General during the rainy season(i.e., November 15 to April Industrial Stormwater Permit(NO.CAS000 General 15) to verify that runoff complies with Basin Plan Timing: surface water quality objectives,including associated TMDLs. • The above listed items shall be submitted to the 4 Simi Valley Landfill and Recycling Center Expansion Project—E R R A T A—2 Final EIR—December 2010 125 Errata-2 Mitigation for Water Quality Impacts Mitigation Measure As written Mitigation Measure As corrected Watershed Protection District—Surface Water Quality Section for review Prior to Zoning Clearance for Use Inauguration or upon request. Mitigation Monitoring&Reporting Program:Watershed Protection District—Surface Water Quality Section staff will review the submitted materials to verify that the facility is currently covered under the NPDES General Industrial Stormwater Permit No.CAS000001. WR-2b:NPEDES Municipal Stormwater Compliance with Construction Activities Intenti In order to mitigate for the impacts to the stormwater resources during construction activities,the applicable project shall maintain compliance with all water quality provisions in accordance with the Ventura Countywide Municipal Stormwater National Pollutant Discharge Elimination System (NPDES)Permit CAS004002. Description of Requirement:The applicant shall ensure compliance and the implementation of an effective combination of erosion and sediment control Best Management Practices(BMPs)as applicable in accordance with Subpart 4.F"Development Construction Program"of the Municipal Stormwater NPDES Permit CAS004002. Documentation:The applicant shall prepare and submit the following items to the County's Building and Safety Division for review: a) A complete worksheet for"Best Management Practices for Construction Activities as applicable to the proposed project.The form is available at: b) http://portal.countyofventura.org/portal/page/portal/P UBLIC—WORKS/engineeringservices/dis/toc Timing:Prior to Issuance of Building Permit,the above-listed items shall be submitted to the County's Building and Safety Division. Mitigation Monitoring&Reporting Program:PWA staff will review the submitted materials for consistency with the NPDES Permits. Up-to-date and site-specific SWPPP certified as local SWPPP shall be kept on-site for periodic review by PWA—Development and Inspection Services. Please also note that the text of WR-1 on Table 3.3-1 (page 3.3-33)and of WR-2 on Table 3.3-1 (page 3.3-34)should be also convected as indicated above. In addition,comparable corrections should be made to WR-1 and WR-2 in Table ESR.7-1 on page ES-39. Simi Valley Landfill and Recycling Center Expansion Project—E R R A T A—2 5 Final EIR—December 2010 126 Errata-2 • Correct Table 3.11-9 on page 3.11-20 as follows: Table 3.11-9. Landfill Existing Trip Generation(PCE) Ant Peak Hour Awm Peak Hour In Out Total In Out Total Autos 30 24 54 5 13 18 Trucks 88 74 162 6 24 30 Total 118 98 216 11 37 48 6 Simi Valley Landfdl and Recycling Center Expansion Project—E R R A T A—2 Final EIR—December 2010 127 Appendix K Waste Capacity Study CC ATTACHMENT 8 128 This page intentionally left blank. 129 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Executive Summary Introduction In conjunction with the EIR on the Simi Valley Landfill and Recycling Center (SVLRC) expansion, SAIC was tasked to prepare a capacity study to assess the future landfill capacity in Ventura County as it would be affected by the increase of permitted daily capacity at the SVLRC from 3,000 tons per day to 6,000 tons per day of waste disposal and the enlargement of waste disposal area. The proposed project would expand the waste capacity of the SVLRC to 98.5 million tons, an increase of 63.7 million tons above currently permitted levels. Recent receipts have been on the order of 2,500 tons per day, about 500 tons per day less than the 3,000 tons per day daily permit limit. In addition to serving Ventura County, the landfill currently accepts waste from outside Ventura County. Approximately 36 percent of waste accepted in the first quarter of 2008 originated outside the County, a fraction that is considered representative of recent operations. Population growth throughout the region, as well as the closure of other landfills in the region, will likely increase demand for available SVLRC capacity in the future. This Capacity Study addresses the potential future outcomes that could reasonably be expected from possible approaches to managing waste disposal in Ventura County. Summary of Issues There are a number of key issues that bear on estimating future landfill capacity and disposal demand. These include the expected availability of landfill capacity to accept future disposal demand, the expected growth in disposal needs, the distribution of sources of waste and available disposal sites, as well as policy actions that could be taken to affect future disposal activity. Landfill Capacity Title 14, CCR §118755 requires county governments to adopt a Countywide Siting Element(CSE)as part of their Countywide Integrated Waste Management Plan(CIWMP). The CSE must demonstrate that there is a countywide minimum of 15 years of combined permitted disposal capacity through existing or planned solid waste disposal and transformation facilities or though additional strategies. Therefore, it is in the interest of each County to evaluate and ensure adequate capacity for the waste generated within its borders. The Ventura County Countywide Siting Element (CSE) is one component of the County Integrated Waste Management Report. The Siting Element was originally approved by the State in June 2001 and was most recently updated and approved by CalRecycle on August 17, 2010. Landfill Closures Many landfills in southern California are scheduled to close between now and 2040. This is because existing sites are filling up and new sites have not been permitted to date. CalRecycle maintains a database of landfill sites and their expected closure dates. While it is unknown how much waste might come to the SVLRC upon closure of other facilities, the CalRecycle (formerly California Integrated Waste Management Board or CIWMB) data are used in this study to identify when landfills in southern California are scheduled to close and to estimate the potential for additional waste to come to the SVLRC when these facilities close. The study accounts for landfill closures in estimating future demand for disposal capacity. (See Table 3). Future Disposal Demand Growth Absolute disposal demand has increased over time, but at a slower rate than population growth. Economic activity also affects disposal with the recent economic slow-down causing a decrease in waste disposal as households and businesses limit new purchases and new construction. Future upturns in the economy are November 2010 Page 1 130 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis likely to result in increasing waste disposal as construction and purchasing returns to more typical levels. For the purposes of this study, a county-specific growth factor of 0.9 times the population growth forecast by the California Department of Finance is used. This results in an absolute growth in waste disposal, but at a lower rate than population growth. Using this assumption, per capita waste disposal gradually declines over time as has been consistent with experience over the last twenty years. Sources of Waste The SVLRC currently receives waste from many counties in California. To some extent, this is an artifact of the way the movement of waste is accounted for in California. Because much of the waste comes through transfer stations where waste from multiple sources is typically sorted to remove recyclables and other valuable components, the remaining non-recyclable waste is consolidated into loads delivered to one or another landfill facility. Thus, waste arriving at the SVLRC can appear to be coming from distant locations, such as San Bernardino County, because some of the original waste arriving at the transfer facility originated there. I lowever, while some of the waste in a given load may actually have originated that far away, the actual sources of waste in any given load are uncertain. The statistics do not mean that a single truckload actually came from a distant source solely for the purpose of disposing of waste at the SVI,RC. The documented sources of waste coming to the SVLRC (using the standard waste accounting methodology) in the first quarter of 2008 provide the baseline data for projecting future sources and quantities. Policy Options A number of alternatives have been suggested to provide Ventura County with some ability to constrain waste coming from outside the county to in-county landfills. Two local options have been proposed. One would involve defining a "wasteshed boundary" and disposal of waste originating outside the boundary would be prohibited. The other is a fee on "out of area waste"that would increase the cost of disposing of out-of-county waste at a landfill in Ventura County. For reasons explained in the study, a wasteshed boundary was determined to be infeasible because it would involve a government entity (the County) imposing a constraint on a commercial entity which could involve constitutional restraint of trade issues. This approach is not analyzed in this study. However, several "out of area" fee levels were analyzed to assess the effect they might have on lessening the flow of waste into the county. Price Elasticity The change in demand resulting for the out-of-area fee is computed based on estimates of the price elasticity of demand related to the landfill fees. The price elasticity of demand is the ratio between the percent change in disposal quantity demanded and percent change in total disposal cost(tipping cost plus other fees). An elasticity of 1 indicates that in increase in cost of 10%, for example, would involve a decrease in demand of 10%. However, this simple relationship rarely exists in the real world. In the case of landfill demand, elasticity is limited by the unavailability of alternatives. Consumer price elasticity for solid waste has been determined to be low with estimates in the .40 to .10 range. An elasticity of .10 would result in minimal changes in response to increases in the fee and is not presented here (e.g. a 50 percent increase in cost—say from $40 to $60 per ton — would reduce out of area receipts by 5 percent). The analysis assumes a .40 elasticity to examine the greatest possible effect of an out of area fee(e.g. a 50 percent increase in cost—say from $40 to $60 per ton—would reduce out of area receipts by 20 percent). Summary of Analyses This capacity analysis is based on a spreadsheet model designed to help assess probable impacts on SVLRC's capacity and the overall landfill capacity in Ventura County assuming either a continuation of the current permitted operations or landfill expansion and an increase in receiving limits as proposed. The model extrapolates future waste disposal rates based on a factor(0.9)of population growth forecast by the November 2010 Page 2 131 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis California Department of Finance projecting the current distribution of sources that deliver waste to the facility(first quarter 2008 baseline data) into the future using growth rates for Ventura and other counties. It is important to recognize that projections far into future years are subject to a great deal of uncertainty. Therefore, this study and its conclusions should not be taken to be predictions of future situations that are certain to actually occur. What is important is that each of the cases analyzed was subject to the same assumptions except for the parameters being tested. Therefore, it is the differences between the cases that are instructive, not the specific projections of closure dates or waste capacity limits. The model permits the evaluation of multiple cases (many more than reported here) and can be run with low, medium, and high assumptions for the growth of disposal demand and various out of area fee levels, as well as several different assumptions related to what amount of waste would be diverted to the SVLRC when other landfills in the region close. The following summarize the key findings of the capacity study based on the medium (most probable)case analyses. Summary of Conclusions Base Case with Transfers from Landfill Closures In the Base Case, all waste origins as received in and documented in the first quarter 2008 data are assumed to continue as deliveries to SVLRC in the same proportions and inflated by appropriate county- specific growth factors. Materials from other landfill closures are assumed to be delivered to SVLRC upon their closure if capacity exists at SVLRC. Under these assumptions, the SVLC would reach daily capacity in 2013 and closure in 2024 before the scheduled closure of the Toland Road Landfill in 2027 (see Table ES-1). Therefore, under this scenario (daily limit of 3,000 tons per day and no additional permitted capacity), wastes that might have been delivered to SVLRC when the Toland Road Landfill closes would need to be diverted to another location. Project Case with Transfers from Landfill Closures The Project Case also assumes the closure of the identified landfills (see Table 3). Materials from these other landfills are assumed to be delivered to SVLRC upon their closure if capacity exists at SVLRC. Table ES-1 shows the daily capacity limit of 6,000 tpd would be reached in 2037 and the landfill would close in 2053. This is consistent with the EIR which used a different calculation method. Project Case with Out of Area Fee Sensitivity Analysis Sensitivity analyses were conducted under the Project Case to assess the potential impact of three out of area fee levels: $10, $20, and $40 per ton. The fees were assumed to be applied to all trucks and vehicles from out of Ventura County and only to waste. Transfers from closing landfills were subject to the same elasticity calculations as projected out of area waste deliveries. That is, the expected transfer tonnages identified above in Table 3 were added to the wastes projected using the population-based factor before the application of the elasticity calculation. Therefore, at higher assumed fees, all out of area waste, both projected based on population and estimated from closed landfills, was reduced according to the elasticity factor of 0.40. The factor was not applied to the Toland Road Landfill because it is an in-county landfill. The fees were not applied to Alternative Daily Cover, which comes from both Orange and Los Angeles Counties but is essential to project operations. The analyses assessed the potential change in receipts for a price elasticity of 0.4. November 2010 Page 3 132 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Table ES-1. Summary of Findings for All Cases Remaining Daily Capacity Estimated Closure Case Capacity in 2025 reached Date(year) (year) Current Receiving Rate of 2,500 tpd increasing 0 mm tons 2013 2024 to 3,000 tpd plus anticipated landfill closures (3,000 t d Project Case with receipts from closing 57.1 mm tons 2037 2053 landfills-No Fee Project Case with receipts from closing 58.0 mm tons 2037 2054 landfills-$10.00 Fee Project Case with receipts from closing 58.9 mm tons 2042 2055 landfills-$20.00 Fee Project Case with receipts from closing 60.8 mm tons Not reached 2058 landfills-$40.00 Fee At$10.00 per ton, the model did not show a very substantial reduction in out of area receipts compared to the No Fee case. However, at $20.00 per ton, receipts were depressed somewhat such that the daily capacity would take about five more years to achieve and the estimated closure would be extended out by two years. At$40.00 per ton, receipts were depressed considerably. Daily capacity would not be achieved for the life of the project and closure would be extended by about five years to 2058. Note that$40.00 per ton is almost a doubling of the current tipping fees for out of area waste, raising the total cost for out of area waste to over$80.00 per ton. A fee at the $40 per ton level would likely generate substantial revenues for the County (over $26,000,000 per year in 2050 using 2008 dollars). The political feasibility of doing so, as well as a reasonable use for the funds, would need to be considered carefully. Note also that, at the $20 and $40 out of area fee levels, surcharge revenues would be somewhat lower than without the out of area fee because overall receipts are depressed by the out of area fees (see Table 11). However, total receipts would still be considerable. The effect of a substantial out of area fee would be manifest as a modest annual reduction in the SVLRC's receipts of disposal wastes from out of area sources and, therefore, of total wastes received. It would be expected to extend the life of the facility by several years, depending on the fee level. November 2010 Page 4 133 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Capacity Analysis Introduction In conjunction with the EIR on the Simi Valley Landfill and Recycling Center (SVLRC) expansion, SAIC was tasked to prepare a capacity study to assess the future landfill capacity in Ventura County as it would be affected by the expansion of permitted capacity at the SVLRC from 3,000 tons per day to 6,000 tons per day of waste disposal and the enlargement of waste disposal capacity. The proposed project would expand the waste capacity of the SVLRC to 98.5 million tons, an increase of 63.7 million tons above currently permitted levels. Recent receipts have been on the order of 2,500 tons per day, about 500 tons per day less than the 3,000 tons per day daily permit limit. In addition to serving Ventura County, the landfill currently accepts waste from outside Ventura County. Approximately 36 percent of waste accepted in the first quarter of 2008 originated outside the County, a fraction that is believed to be representative of recent operations. Population growth throughout the region, as well as the closure of other landfills in the region, will likely increase demand for available SVLRC capacity in the future. This Capacity Study addresses the potential future outcomes that could reasonably be expected from possible approaches to managing waste disposal in Ventura County. The following sections address, in turn, the following: • Issues related to the analyses • Background information relating to sources of information and assumptions • Description of the modeling methodology • Analyses of the results for three scenarios: • Base Case(existing permitted facility and future anticipated growth) • Project Case(proposed permitted facility and future anticipated growth) • Project Case with Out of Area 1'ee (project case with three different out of area fee levels of$10, $20, and $40 per ton) Issues A number of key issues bear on estimating future landfill capacity and disposal demand. These include the expected availability of landfill capacity to accept future disposal demand, the expected growth in disposal needs, the distribution of sources of waste and available disposal sites, as well as policy actions that could be taken to affect future disposal activity. Landfill Capacity Title 14,CCR §118755 requires county governments to adopt a Countywide Siting Element(CSE)as part of their Countywide Integrated Waste Management Plan(CIWMP). The CSE must demonstrate that there is a countywide minimum of 15 years of combined permitted disposal capacity through existing or planned solid waste disposal and transformation facilities or though additional strategies. Therefore, it is in the interest of each County to evaluate and ensure adequate capacity for the waste generated within its November 2010 Page 5 134 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis borders. The Ventura County Countywide Siting Element (CSE) is one component of the County Integrated Waste Management Report. The Siting Element was originally approved by the State in June 2001 and was most recently updated and approved by CalRecycle on August 17, 2010. Many landfills in southern California are scheduled to close between now and 2040. This is because existing sites are filling up and new sites have not been permitted to date. CalRecycle maintains a database of landfill sites and their expected closure dates. While it is unknown how much waste might come to the SVLRC upon closure of other facilities, the CalRecycle (formerly California Integrated Waste Management Board or CIWMB) data are used in this study to identify when landfills in southern California are scheduled to close and to estimate the potential for additional waste to come to the SVLRC when these facilities close. The study accounts for landfill closures in estimating future demand for disposal capacity. Future Disposal Demand Growth Absolute disposal demand has increased over time, but at a slower rate than population growth. Economic activity also affects disposal with the recent economic slow-down causing a decrease in waste disposal as households and businesses limit new purchases and new construction. Future upturns in the economy are likely to result in increasing waste disposal as construction and purchasing returns to more typical levels. For the purposes of this study, a county-specific growth factor of 0.9 times the population growth forecast by the California Department of Finance is used. This results in an absolute growth in waste disposal, but at a lower rate than population growth. Using this assumption, per capita waste disposal gradually declines over time as has been consistent with experience over the last twenty years or so. Sources of Waste The SVLRC currently receives waste from many counties in California. To some extent, this is an artifact of the way the movement of waste is accounted for in California. Because much of the waste comes through transfer stations where waste from multiple sources is typically sorted to remove recyclables and other valuable components, the remaining non-recyclable waste is consolidated into loads delivered to one or another landfill facility. Thus, waste arriving at the SVLRC can appear to be coming from distant locations, such as San Bernardino County, because some of the original waste arriving at the transfer facility originated there. However, while some of the waste in a given load may actually have originated that far away, the actual sources of waste in any given load are uncertain. The documented sources of waste coming to the SVLRC (using the standard waste accounting methodology) in the first quarter of 2008 provide the baseline data for projecting future sources and quantities. Policy Options A number of alternatives have been suggested to provide Ventura County with some ability to constrain waste coming from outside the county to in-county landfills. Two local options have been proposed. One would involve defining a "wasteshed boundary" and disposal of waste originating outside the boundary would be prohibited. The other is a fee on "out of area waste"that would increase the cost of disposing of out-of-county waste at a landfill in Ventura County. For reasons explained in the study, a wasteshed boundary was determined to be infeasible because it would involve a government entity (the County) imposing a constraint on a commercial entity which could involve constitutional restraint of trade issues. This approach is not analyzed in this study. However, several "out of area" fee levels were analyzed to assess the effect they might have on lessening the flow of waste into the county. Wasteshed Boundary Issue For some publically operated landfills, a geographic area is defined within which waste may be accepted at a landfill. Waste from outside the area is refused. This "Wasteshed Boundary" serves to limit the geographic area from which waste can be accepted, thereby placing a limit on the amount of waste likely November 2010 Page 6 135 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis to come to the landfill in any given time period and, secondarily, prolonging the potential life of the landfill by limiting the rate at which it can be filled by out-of-area waste. The effect of a wasteshed boundary depends, to some extent, on the sources and potential volumes of waste from outside the boundary that might be delivered to the landfill in the absence of the restriction. In areas, such as eastern Ventura County, with a large waste generating population nearby, there is reason to believe that imposing a wasteshed boundary would prolong the life of a landfill while at the same time curtailing the economic rewards of operating the facility. While the capacity study model was used to evaluate one wasteshed boundary scenario (restricting waste received to only Ventura County origins based on reported waste origins for the facility), that scenario was deemed too speculative to provide useful information and, therefore, is not reported here. In addition, establishing a wasteshed boundary for an operating privately owned facility presents a number of other feasibility constraints discussed in the following paragraphs. At least two U.S. Supreme Court cases present substantial impediments to imposing a wasteshed boundary on the SVLRC. As a privately operated facility, the landfill is a commercial venture and subject to the commerce clause of the U.S. Constitution. Were Ventura County to impose a blanket wasteshed boundary for receipts at the SVLRC, it may be considered an unconstitutional restraint of interstate commerce under the reasoning employed in the following two U.S. Supreme Court cases. In Fort Gratiot Landfill, Inc. v. Michigan Department of Natural Resources, et al. (1977), the State of Michigan imposed a law prohibiting private landfill operators from accepting solid waste that originates outside the county in which their facilities are located unless authorized by a local solid waste management plan. The landfill operator challenged the law and the Supreme Court held that the law violated the commerce clause and that the state had failed to prove that the import restrictions served a valid health and safety purpose that could not adequately be served by another means. In another case, City of Philadelphia et al. v. State of New Jersey et al. (1978), the Supreme Court held that a law prohibiting the importation of most solid or liquid waste from outside the state also violated the commerce clause. The Court reasoned that, if one political entity were permitted to prohibit the importation of waste from another political entity, then every such entity could close their borders to any other. The Court was unwilling to sanction "the efforts of one State to isolate itself in the stream of interstate commerce from a problem shared by all." In both cases, the Court took note that the laws applied to private landfill operators. It may be possible to avoid a Commerce Clause challenge to a wasteshed boundary if an exception is provided for out-of-state waste. In this instance, a provision would be included in the governing regulation or permit that all waste from out-of-state shall be accepted on the same terms as in-wasteshed waste if presented for disposal. This would, for example, permit waste from Naval operations in Port Hueneme that occasionally comes from Antarctic research stations to be accepted without limit (a relatively rare occurrence in any event). Such an exception would be designed specifically to preclude a Commerce Clause challenge. Another issue relating to a wasteshed boundary is how waste is accounted for in California. This issue is important because, although waste origins and destinations are reported for all jurisdictions, the method of tracking the waste is an accounting exercise rather than a mechanism for tracking the actual origin and destination of any particular ton of waste. Some trash trucks deliver waste directly to a landfill and the source and destination of waste in this case is unambiguous. However, when a transfer station is involved, waste from different trucks and different sources may be combined. At the transfer station, waste may be sorted, often having the recyclable material removed, and then consolidated into larger truckloads for delivery to the landfill. Each load of waste delivered to a transfer station becomes part of a load of waste leaving the facility for a disposal site. The outgoing transfer truckloads therefore become commingled with waste from multiple origins. While reported inbound and outbound transfer station solid waste tonnages balance overall, the actual origin of the waste within any given truck is lost. November 2010 Page 7 136 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis This factor confounds the ability of a facility to identify the true source of waste being presented for disposal. To adequately enforce a wasteshed boundary and preclude wastes from outside that geographic area from being received, it is essential to be able to distinguish the source of the waste in any given load presented for disposal. Loads with any out-of-area waste would need to be turned away at the facility entrance station. While this might appear straight forward, it is not. Much of the waste destined for the Simi Valley Landfill and Recycling Center comes from transfer stations and many, if not most, transfer stations receive wastes from multiple jurisdictions and geographic areas. In addition, many also remove all recyclable materials and send just the non-recyclable residual to a landfill. This residual is only a fraction of the total waste material originally received. To make shipment of the non-recyclable wastes to a landfill reasonably economic, waste loads are consolidated and residuals may be combined with wastes from other sources. Operationally, it is difficult, if not impossible, to consolidate the residual non- recyclable waste based on its origin. This would require allocating sorting space solely to individual jurisdictions that are either inside or outside the wasteshed boundary, a practice that may not be compatible with the existing available sorting space at many transfer stations. Therefore, there are substantial operational impediments to imposing a wasteshed boundary on existing operations. In addition, there is no certain mechanism to determine the origin of waste. As such, haulers may be tempted to be less than truthful about the origin of the waste in any given load, especially if there is no practical way to verify the origin of a load at the time waste is received. The difficulty of verifying the origins of waste adds another layer of complexity and uncertainty to imposing a wasteshed boundary that requires screening the incoming waste stream at a landfill. While origins may be able to be controlled somewhat via contracts with hauling companies, many haulers and individuals will not be subject to a binding or enforceable agreement. Finally, the SVLRC has existing and long-standing commercial contracts or agreements with numerous waste haulers and transfer stations, as well as other Waste Management companies, both within and outside Ventura County or any reasonably definable wasteshed boundary. Imposing a wasteshed boundary outside of which no waste could be delivered to the SVLRC would very likely void or otherwise interfere with many of those commercial relationships as well adding to the costs of sorting and processing wastes and separating recyclables. On the other hand, if all existing contracts and agreements with Waste Management Inc. for waste deliveries to the SVLRC were honored in order to avoid undue interference with existing commercial relationships, it is very likely that the imposition of a wasteshed boundary would be largely ineffective in terms of limiting waste receipts. Honoring the many existing commercial agreements from outside a defined boundary would effectively nullify, or at least substantially dilute,the intended effect(to reduce waste receipts from outside Ventura County). In summary, implementing a wasteshed boundary is therefore not without numerous potential practical, political, and economic difficulties. Based on the court cases and other issues discussed above, as well as the potential for political conflict and economic constraints, a wasteshed boundary imposed on the SVLRC by Ventura County is considered infeasible and scenarios based on a wasteshed boundary were not analyzed using the model. Background Waste generation is a function of population, employment, business activity, and consumer spending. More people, plus an increase in better paying jobs, leads to growth in the purchase of goods and, ultimately, waste generation (via disposal of packaging materials, no longer wanted consumer goods, demolition and construction debris, etc.). On the other hand, unfavorable economic conditions tend to reduce the demand for solid waste disposal capacity. Recent declines in landfill receipts are consistent with the current economic downturn. November 2010 Page 8 137 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Current Ventura County Waste Generation Figure 1 presents total waste generation within Ventura County from 2000 to 2007. In Ventura County, total waste requiring disposal peaked in 2005. Subsequently disposal has been decreasing as the economy, along with housing construction, has slowed. Landfill-bound disposal continued to decrease in 2008 with the first quarter report indicating that about 188,000 tons of municipal solid waste were accepted at the landfill in the first quarter of the year, somewhat lower than the 2007 quarterly totals shown in Figure 1. Not all waste generated within Ventura County is necessarily destined for disposal within the county. About 7 percent of the disposal waste originating in Ventura County is disposed in Los Angeles County with small portions (less than one percent) going to Kern, Kings, Orange and Santa Barbara counties. This waste typically passes through a transfer station where incoming wastes are commingled and sent to various locations subsequent to sorting at the transfer station. There are currently two active landfills in Ventura County, the Simi Valley Landfill and Recycling Center and the Toland Road Landfill. The Toland Road Landfill, which is publically operated, is currently scheduled to close by May 2027. Under its conditional use permit limits, the Toland Landfill may accept waste only from the residents of the Santa Clara Valley and commercial loads that have been processed through a Ventura County transfer station or materials recycling facility (see Table 1 and Figure 2). Figure 1.Total Waste Generated in Venture County by Quarter,2000 to 2007 350.000 300.000 Total Disposal+ADC / t 250,000 `�' ` / +► / ♦�/ �♦ Total Disposal 200.000 150.000 100,000 50.000 - 0 0 ~ 2000 2001 2002 2003 2004 2045 2006 2007 Year November 2010 Page 9 138 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Table 1. Simi Valley and Toland Road Landfill Disposal and ADC,2000 to 2007 (tons) 2000 2001 1 2002 J 2003 1 2004 1 2005 2006 2007 Simi Valley Landfill and Recycling Center Disposal 581,777 653,186 757,079 752,794 834,438 875581 792,252 794,589 ADC: 60,118 80,215 104,987 142,044 144,017 153,080 192,270 211,388 Toland Road Landfill Disposal 329,890 319,644 335,389 354,361 379,733 405,067 378,174 357,407 ADC 120,588 31,609 51,042 Total 971,785 1,053,045 1,197,455 1,249,199 1,358,188 1,554,316 1,394,306 1,414,426 Figure 2. Simi Valley Landfill and Recycle Center(SVLRC)and Toland Road Landfill(TRLF) Total Disposal and ADC, 1995 to 2007 by Quarters 300,000 SVLRC Total Dispposal+ADC 250.000 200.000 now SVLRC Total Disposal G 150.000 t !0 `� TRLF Total Disposal+ADC 100.000 • A 50.000 2000 2001 2002 2003 2004 2005 2006 2007 Simi Valley Landfill and Recycling Center Baseline A majority of materials accepted at SVLRC originate in Ventura County. Some 64 percent of the materials accepted in the first quarter of 2008 were from Ventura County with slightly over 31 percent originating in Los Angeles County, the next largest source(see Table 2). November 2010 Page 10 139 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Table 2. Source of Disposal at Simi Valley Landfill, 1st Qtr,2008 Disposed Disposed As Disposed Or ADC+ As Percent Percent Of Origin Of Materials Tons Accepted Transformed Beneficial Use Of Total Total Disposed Accepted Originating In Count Fresno* 13 13 0 100.0% 0.01% Intemational* 94 94 0 100.0% 0.05% Kern* 46 46 0 100.0% 0.02% Los Angeles 90,411 59,531 30,880 65.8% 31.57% Orange 19,127 3,156 15.971 16.5% 1.67% Riverside 411 407 3 99.2% 0.22% San Bernardino 2,147 2,147 1 100.0% 1.14% San Diego* 17 17 0 100.0% 0.01% Santa Barbara 1 2,207 2,203 4 99.8% 1.17% Tulare* 1 157 157 0 100.0% 0.08% Ventura 1 154,207 120,807 33,275 78.3% 64.06% * less than 0.1% 268,837 188,577 80.134 100.0% Landfill Closures A key factor likely to increase demand for landfill services at SVLRC is the closures of other permitted landfills in the region. Other landfills in the region will eventually reach their capacity limit. When other facilities close, it is likely some solid waste previously delivered to these closed landfills would be diverted to SVLRC for disposal. While the jurisdictions they serve will no doubt take steps consistent with California law to develop alternative programs and landfill resources, some of the disposal waste is likely to be delivered to SVLRC. It should be understood that there is no generally accepted methodology for determining how much of the disposal destined for one facility is likely to be sent to another upon that facility's closure. The estimates used in the analyses are necessarily tentative and range from 2 percent to ten percent. Nevertheless, it is believed that these are not unreasonable and, when considered in aggregate, represent a rational expectation for the amount of waste that may be diverted to the SVLRC when other landfills in the region close. Table 3 presents the projected landfill closures reported on the CalRecycle website(http://www.calrecycle.ca.gov/SWFacilities/Directory/). Table 3. Projected Landfill Closures Reported Expected Potential% Potential tons per Landfill County tons per day Closure Year to SVLRC day to SVLRC Lancaster Los Angeles 1,337 2012 2% 27 Olinda Alpha Orange 6,008 2013 2% 120 Puente Hills Los Angeles 12,041 2013 5% 602 Chi uita Canyon Los Angeles 4,946 2019 10% 494 Scholl Canyon Los Angeles 1,283 2019 10% 128 Ta'i uas Santa Barbara 702 2020 5% 35 Frank R. Bowerman Orange 6,602 2022 2% 132 Toland Road Ventura 1,141 2027 100% 1141 Calabasas Sanitary Los Angeles 1,483 2028 10% 148 Sunshine Canyon Los Angeles 3,740 2037 10% 374 Note that not all the closures identified above would necessarily come to the SVLRC in the percentages assumed. Also, the potential transfers are based on a "no fee" situation. When transfers from closing landfills are analyzed below with fees, these percentages would be lower due to the depressing effect of the fee on out of area waste receipts. Some may be diverted to SVLRC at either higher or lower percentages depending on the economics at the time ol'closure. Nor would closures necessarily happen in November 2010 Page 11 140 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis the years currently predicted since the current slow economy may extend closure dates due to slower than expected receipts. Nevertheless, the above estimates are believed to be reasonable and useful for the purposes of assessing possible future outcomes. Modeling The modeling effort had a number of difficulties to address. In particular, estimates of jurisdictional disposal needs are difficult. Waste generation is correlated with population changes, construction activities, employment, and consumption as evidenced by the reduction in waste delivered to landfills during the current economic slowdown. Public awareness of waste disposal constraints is also expected to lead to some reduction in per capita disposal rates, although the magnitude of the effect is difficult to estimate. Potential future changes in state law may mandate higher levels of recycling and waste reduction which can be expected to stimulate even greater public awareness. At the same time, alternative solid waste disposal sites provide disposal companies a choice of potential destinations for materials; many factors come into play in the decision process. Some solid waste disposal facilities may reach their daily capacity limits early in the day, thereby either requiring the diversion of waste to another site or deferring delivery to another day. Operating costs aside, transfer trucks may then need to go to more distant locations for various reasons, including avoidance of early daily closures or on-going commercial relationships. Modeling such variation is a complex process. Ideally, the analysis would be regional in scope incorporating factors that would impact disposal decisions at each potential source including alternative landfill limits and remaining capacity. Within the limits of this study, the Ventura County Simi Valley Landfill Capacity Model, is a simulation model that permits testing of alternative assumptions about changes in disposal tonnages and the sources of the waste at SVLRC. The model does not seek to define all potential variables, but does provide for the selection of a reasonable range of possible assumptions and outcomes for testing. The Basic Model The model, developed in a spreadsheet format, incorporates municipal solid waste(MSW)and alternative daily cover (ADC), both of which would consume available capacity. The model provides the ability to identify jurisdictions within Ventura County, Santa Barbara County, and other counties from which SVLRC currently receives waste material. The model also allows the selection of which jurisdictions are considered to be within the SVLRC's wasteshed or subject to a fee and allows addressing the individual waste streams separately should different out-of-area fees or an outright prohibition be considered based on type of waste. While this capability exists in the model, a wasteshed boundary is not presented because the legal,economic, and political constraints make it infeasible to implement as discussed previously. The model permits testing the implications of alternative disposal requirements either at the jurisdictional level or for more generalized analysis at the county level for Ventura and Santa Barbara counties. The other counties from which SVLRC currently receives waste are treated as a group under the category of Other Counties. Waste streams that may be diverted from future anticipated landfill closures are also incorporated into the simulations. The impact of the year of closing and proportion of current fill rates to be diverted to SVLRC may be tested. Growth Estimates For the purposes of the model development, detailed disposal data for SVLRC for the first quarter of 2008 provided by Waste Management was used to establish the baseline estimates. The data identifies tonnages of disposal material, ADC and beneficial reuse material from locations by county. The data is November 2010 Page 12 141 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis categorized into four major sources- Ventura County, Santa Barbara County, Other Counties, and landfill closures. The analysis applies a medium growth forecast for each source category incorporating different growth rates by specific time periods (California Department of Finance growth rates tend to be lower in more distant future years than in near term years). The calculated growth in the waste delivered to SV LRC is based on the population forecasts prepared by the California Department of Finance (CDF) and is shown on Table 4. (http://www.dof.ca.gov/research/demographic/data/race-ethnic/2000-50/) For the purposes of this study, a county-specific growth factor of 0.9 times the population growth forecast by the California Department of Finance is used. This results in an absolute growth in waste disposal, but at a lower rate than population growth. Using this assumption, per capita waste disposal gradually declines over time as has been consistent with experience over the last twenty years or so. Table 4. Annual CDF Population Growth Rate,2009 to 2050 County 2009-2010 2011-2015 2016-2020 2021-2050 Ventura 1.07 1.13 l.1 1 0.81 Santa Barbara 0.88 0.56 0.56 0.49 Los Angeles 0.60 0.61 0.68 0.49 Orange 1.19 0.88 0.86 0.40 San Bernardino 1.93 1.78 1 1.66 1 1.12 Source.Califomia Department of Finance With the economy currently in a recession, the assumption is made that for the years 2009 and 2010, there would be no growth in the amount of waste generated. The growth rate assumes that the waste generated would growth at 90 percent of the population growth rate allowing for a continued decline in per capita waste generation as shown in Table 5. Table 5. Generated Waste Growth Rates 2009-2010 2011-2015 2016-2020 2021-2075 Ventura Count Disposal Growth 0.00% 1 1.02% 1.00% 0.73% Santa Barbara Count Disposal Growth 0.00% 1 0.50% 0.50% 0.44% Other Counties Disposal Growth 0.00% 0.61% 0.66% 0.44% Price Elasticity The change in demand resulting for the out-of-area fee is computed based on estimates of the price elasticity of demand related to the landfill fees. The price elasticity of demand is the ratio between the percent change in disposal quantity demanded and percent change in total disposal cost (tipping cost plus other fees). An elasticity of 1 indicates that in increase in cost of 10%, for example, would involve a decrease in demand of 10%. However, this simple relationship rarely exists in the real world. It is heavily influenced by the availability of alternatives with comparable value. In the case of landfill demand, elasticity is limited by the unavailability of alternatives. The change in demand resulting from the out-of- area fee is computed in the model based on the estimated price elasticity of the landfill fees. Consumer price elasticity for solid waste has been determined to be low with estimates in the .40 to .10 range. Higher costs for waste disposal can lead to more recycling rather than disposal. While consumer demand for waste disposal may be low, the demand for specific landfill services would depend on land fill fees and charges as well as other factors such as distance, travel times, operating costs, daily capacity limits and other factors. Of particular importance are availability and location, daily capacity limits and fees of disposal alternative. Estimates of the cross elasticity of demand (i.e. the change in quantity of November 2010 Page 13 142 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis disposal services at landfill A as a result of the change in price at landfill B) are unknown with respect to SVLRC. An elasticity of.]0 would result in minimal changes in response to increases in the fee and is not presented here(e.g. a 50 percent increase in cost—say from $40 to $60 per ton—would reduce out of area receipts by 5 percent). The analysis assumes a .40 elasticity to examine the greatest possible effect of an out of area fee (e.g. a 50 percent increase in cost from $40 to $60 per ton would reduce out of area receipts by 20 percent). Analyses The capacity analysis examines alternative assumptions that likely would affect the remaining life of SVLRC under two basic cases. The first case is analyzed under the current permits. The second case is under the proposed permit conditions including the expansion of total landfill capacity as well as the increase in the amount of permitted daily disposal material that can be accepted at the landfill. The analysis below considers the landfill from two perspectives. The first considers how the growth in the disposal of waste affects the years of capacity that remain. The second looks at a shorter planning horizon, estimating the years of capacity that would remain in the year 2025. Base Case with Transfers from Landfill Closures In the Base Case, all waste origins as received in and documented in the first quarter 2008 data are assumed to continue as deliveries to SVLRC in the same proportions and inflated by the appropriate growth factors described above. Materials from other landfill closures are assumed to be delivered to SVLRC upon their closure if capacity exists at SVLRC. Under these assumptions (see Table 6), the SVLC would reach daily capacity in 2013 and closure in 2024 before the scheduled closure of the Toland Road Landfill in 2027. Therefore, under this scenario (daily limit of 3,000 tons per day and no additional permitted capacity) when the Toland Road Landfill closes, wastes that had been delivered there would need to be diverted to a location other than the SVLRC. Table 9 at the end of this report provides the detailed calculations for future years to 2050. Table 6. Base Case Summary Base Case with Transfers from Other Landfill Closures Project Receipts at Actual or Permitted Levels Remaining Capacity Daily Capacity Estimated Closure Condition (3,000 tpd)reached in 2025 Date(year) (year) Current Receiving Rate of 2,500 tpd increasing to 3,000 tpd plus anticipated 0 mm tons 2013 2024 landfill closures Project Case with Transfers from Landfill Closures The Proposed Project Case assumes the closure of the landfills identified in "Fable 3 on schedule. Materials from other landfill closures are assumed to be delivered to SVLRC upon their closure if capacity exists at SVLRC. Table 7 shows the daily capacity limit of 6,000 tpd would be reached in 2037 and the landfill would close in 2053. This is consistent with the EIR which used a different calculation method. Table 10 at the end of this report provides the detailed calculations for future years to 2050. November 2010 Page 14 143 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Table 7. Project Case Summary Base Case with and without Transfers from Other Landfill Closures Project Receipts at Permitted levels Remaining Capacity Daily Capacity Estimated Closure Condition in 2025 (3,000 tpd) eached Date(year)r) Receiving Rate of 6,000 tons per day with transfers from closing landfills(EIR 57.1 mm tons 2037 2053 scenario) Project Case with Transfers and Out of Area Fee Sensitivity Analysis The Proposed Project Base Case was projected forward for three different potential out of area fee levels: $10, $20, and $40 per ton. The fees were assumed to be applied to all trucks and vehicles from out of Ventura County and only to waste. Transfers from closing landfills were subject to the same elasticity calculations as projected out of area waste deliveries. That is, the expected transfer tonnages identified above in Table 3 were added to the wastes projected using the population-based factor before the application of the elasticity calculation. Therefore, at higher assumed fees, all waste, both projected based on population growth and estimated from closed landfills, was reduced according to the elasticity factor of 0.40. The fees were not applied to Alternative Daily Cover, which comes from both Orange and Los Angeles Counties but is essential to project operations. Table 11 at the end of this report provides the detailed calculations for future years to 2050. Table 8. Project Case with Out of Area Fee Summary Project Case with Out of Area Fees Out of Area Fee Level Remaining Capacity in Daily Capacity(6 tpd)reached Estimate Closure Date (dollars per ton of waste) 2025 ear (year) No Fee 57.1 mm tons 2037 2053 $10.00 Fee 58.0 mm tons 2037 2054 $20.00 Fee 58.9 mm tons 2042 2055 $40.00 Fee 60.8 mm tons Never 2058 At $10.00 per ton, the model did not show a very substantial reduction in out of area receipts compared to the No Fee case. However, at $20.00 per ton, receipts were depressed somewhat such that the daily capacity would take about five more years to achieve and the estimated closure would be extended out by two years. At$40.00 per ton, receipts were depressed considerably. Daily capacity would not be achieved for the life of the project and closure would be extended by about five years to 2058. Note that $40.00 per ton is almost a doubling of the current tipping fees for out of area waste, raising the total cost for out of area waste to over$80.00 per ton. A fee at the $40 per ton level would likely generate substantial revenues for the County (over $26,000,000 per year in 2050 using 2008 dollars). The political feasibility of doing so, as well as a reasonable use for the funds, would need to be considered carefully. Note also that, at the$20 and $40 out of area fee levels, surcharge revenues would be somewhat lower than without the out of area fee because overall receipts are depressed by the out of area fees(see Table 1 I). However, total receipts would still be considerable. The effect of a substantial out of area fee would be manifest as a modest annual reduction in November 2010 Page 15 144 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis the SVLRC's receipts of disposal wastes from out of area sources and, therefore, of total wastes received. It would be expected to extend the life of the facility by several years, depending on the fee level. Future Projections The following pages present the data generated by the capacity analyses for the Base Case and Project Case by year under the assumption of medium growth and a price elasticity of 0.4 The following tables provide the detailed data to the year 2050 for each case studied: • "fable 9. Base Case Detailed Projections • Table 10. Project Case with Transfers from Landfill Closures Detailed Projections • Table 11. Project Case with Out-of-Area Fees Detailed Projections References Miranda, Lynn M.,et Al. 1996. Unit Pricing Programs for Residential Municipal Solid Waste:An Assessment of the Literature. U.S. EPA Cooperative Agreement#CR822-917-010. March. November 2010 Page 16 145 Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Table 9. Base Case Detailed Projections Projections Scenarios 2009 2010 2011 2012 2013 2014 2015 2020 2025 2030 2040 2045 2050 No Out of Area Fee Disposal(tons X 1,000) 760 760 767 782 936 936 936 936 ADC(tons X 1,000) 202 202 203 204 189 189 189 156 Total(tons X 1,000) 962 962 970 987 1,125 1,125 1,125 1,092 Remaining Capacity 15,438 14,477 13,507 12,520 11,395 10,270 9,146 3,588 Table 10. Project Case with Transfers from Landfill Closures Detailed Projections Projections Scenarios 2009 2010 2011 2012 2013 2014 2015 2020 2025 2030 2040 2045 2050 No Out of Area Fee Disposal(tonsX1,000) 760 760 767 782 1,019 1,027 1,035 1,297 1,378 1,813 1,872 1,872 1,872 ADC(tonsX1,000) 202 202 203 204 206 207 208 216 221 227 217 217 216 Total(tonsX1,000) 962 962 970 987 1,224 1,234 1,244 1,513 1,600 2,040 2,089 2,089 2,088 Remaining Capacity 78,338 77,377 76,407 75,420 74,196 72,962 71,718 64,923 57,055 47,351 26,527 16,082 5,638 �-' November 2010 Page 17 rn Simi Valley Landfill and Recycling Center FINAL Capacity Study Analysis Table 11. Project Case with Out-of-Area Fees Detailed Projections Scenarios 2009 2010 2011 2012 2013 2014 2015 2020 2025 2030 2040 2045 2050 No Out of Area Fee Disposal(Tons) 760 760 767 782 1,019 1,027 1,035 1,297 1,378 1,813 1,872 1,872 1,872 ADC(Tons) 202 202 203 204 206 207 208 216 221 227 217 217 216 Total(Tons) 962 962 970 987 1,224 1,234 1,244 1,513 1,600 2,040 2,089 2,089 2,088 Remaining Capacity 78,338 77,377 76,407 75,420 74,196 72,962 71,718 64,923 57,055 47,351 26,527 16,082 5,638 Revenues x$1,000 S3,026 $3,026 S3,052 $3,097 $3,664 $3,693 $3,722 54,390 54,617 $5,680 $5,799 $5,809 $5,820 Surcharge x S1,000 $3,026 S3,026 S3,052 $3,097 $3,664 S3,693 53,722 54,390 $4,617 S5,680 $5,799 $5,809 $5,820 Out of Area x$1,000 s0 SO SO s0 SO $0 $0 $0 $0 $0 SO $0 $0 Out of Area Fee-S 10.00 Disposal(Tons)-$10 00 734 734 741 755 969 977 985 1,225 1,301 1,734 1,872 1,872 1,872 ADC(Tons)-$0 00 202 202 203 204 206 207 208 216 221 227 217 217 216 Total(Tons) 935 935 944 959 1,175 1,185 1,194 1,441 1,522 1,960 2,089 2,089 2,088 Remaining Capacity 78,365 77,429 76,485 75,526 74,351 73,166 71,972 65,471 57,985 48,675 28,336 17,891 7,447 Total Revenues x$1,000 S4,993 $5,469 $5,518 $5,652 $8,262 $8,318 $8,375 $11,130 S11,899 $13,123 S14,624 $14,594 514,564 Surcharge x$1,000 S2,488 $2,964 52,990 53,033 S3,548 53,576 $3,604 54,220 S4,433 55,492 $5,799 55,809 55,820 Out of Area x S1,000 $2,505 S2,505 $2,528 $2,620 $4,714 $4,742 54,771 $6910 57,466 $7,631 58,825 $8,785 $8,744 Out of Area Fee-S20.00 Disposal(Tons)-$2000 708 708 715 728 920 928 936 1,153 1,223 1,654 1,856 1,872 1,872 ADC(Tons)-$0.00 202 202 203 204 206 207 208 216 221 227 238 217 216 Total(Tons) 909 909 918 932 1,126 1,135 1,144 1,369 1,444 1,881 2,093 2,089 2,088 Remaining Capacity 78,391 77,481 76,564 75,632 74,506 73,371 72,226 66,019 58,915 49.999 30,195 19,735 9,292 Total Revenues x$1,000 $6,914 $6914 S6,977 $7,179 S11,391 511,466 $11,542 $15,919 $17,103 S18,440 $21,777 S21,844 $21,776 Surcharge x S1,000 $2,426 $2,426 52,449 52,486 S2,946 S2,970 $2,995 S3,540 $3,727 S4,769 $5,295 $5,297 55,309 Out of Area x$1,000 S4,487 S4,487 $4,529 S4,693 58,444 $8,496 S8,548 $12,379 $13,375 $13,671 $16,482 $16,547 516,467 Out of Area Fee-$40.00 Disposal(Tons)-$40 00 655 655 662 673 822 829 836 1,009 1,067 1,495 1,664 1.710 1,757 ADC(Tons)-S0 00 202 202 203 204 206 207 208 216 221 227 238 244 250 Total(Tons) 857 857 865 877 1,028 1,036 1,045 1,225 1,288 1,722 1,902 1,953 2007 Remaining Capacity 78,443 77,586 76,721 75,844 74,816 73,780 72,735 67,115 60,774 52,648 34,576 24,914 14,988 Total Revenues x S1,000 59,188 S9,188 $9,273 59,558 $15,671 $15,773 S15,875 $22,194 $23,882 S25,369 530,132 530,825 $31,535 Surcharge x S1,000 S2,303 S2,303 $2,324 $2,357 $2,714 52,737 52,760 S3,200 $3,360 $4,394 S4,842 S4,977 $5,116 Out of Area x 51,000 $6,985 $6,885 S6,948 $7,201 S12,957 $13,036 S13,115 $18,994 $20,522 520,976 525,289 $25,848 526,419 F� November 2010 Page 18