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CLEANUP AND ABATEMENT ORDER NO. R5-2004-0706 6 COUNTY OF SAN JOAQUIN AND FOOTHILL SANITARY LANDFILL, INC. • CALAVERASCOUNTY • Drainage and erosion control plan; ■ Overlay barrier between Module "I" refuse and Module 1 expansion sideslope; ■ Landfill gas collection system; and ■ A minimum of two additional groundwater monitoring wells. 7. By 22 May 2006, the Discharger shall beiconstruction of all the components of the Project. By I November 2006, the Discharger shall have completed construction of all the Components of the Project and shall have initiated operation of the LFG collection system for Module "U' ' By 24 November 2006, the Discharger shall submit a Construction Quality Assurance(CQA) Certification Report, as prepared by a third party CQA Officer. In addition to the above, the Discharger shall comply with all applicable provisions of the California Water Code that are not specifically referred to In this Order. As required by the California Business and Professions Code Sections 6735, 7835, and 7835.1, all technical reports shall be prepared by, or under the supervision of, a California Registered Engineer or Registered Geologist and signed by the registered professional. All tasks in this Order must be completed to the satisfaction of the Executive Officer by the applicable deadline. If, in the opinion of the Executive Officer, the Discharger fails to comply with any task or provision of this Order, the Executive Officer may refer this matter to the Attorney General for judicial enforcement or may issue a complaint for administrative civil liability. Failure to comply with this Order may result in the assessment of an Administrative Civil Liability up to $5,000 or up to $10,000 per day of violation, depending on the violation, pursuant to the California Water Code, including sections 13268, 13271, and 13350. The Regional Board reserves its right to take any enforcement actions authorized by law. If, for any reason, the Discharger is unable to perform any activity or submit any documentation in compliance with the task schedule set forth herein or in compliance with any schedule submitted pursuant to the Order and approved by the Executive Officer, the Discharger may request, in writing, a time extension. The extension request must be submitted at least fifteen (15) days in advance of the due date and shall include justification for the delay including the good faith effort performed to achieve compliance with the due date. The extension request shall also include a proposed time schedule with new performance dates and the due date in question and all subsequent dates dependent upon the extension. An extension may be granted for good cause, in which case this Order will be accordingly revised. This Order in no way limits the authority of this Regional Board to institute additional enforcement actions or to require additional investigation and cleanup at the facility consistent with California Water Code. This Order may be revised by the Executive Officer as additional information becomes available. 0