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Mr. James B. Giottonini <br /> Pate 2 <br /> Regarding tarp use, CIWMB staff note that page three of the project proposal states: <br /> "The geoie-wile blanket will serve as a back up cover at Austin Road Landfill in the event that <br /> ground green material is not available or wet weather precludes the movement of green <br /> material and soil. However, prior to use of the Covertech C-440', verbal approval must be <br /> obtained fi-oin LEA staff." <br /> It would appear that a verbal approval for every tarp application has been difficult to <br /> implement. Therefore, the City and LEA should agree on an amendment to the proposal to <br /> clarify the circumstances of tarp use. CIW.NM staff recommend that Covertech C-440i0 (or <br /> equivalent) tarps be considered as the primary cover option after green material. Soil alone or <br /> in combination with green material would be used at least at the end of the operating week <br /> unless emergency conditions (i.e. extreme wet weather) make using soil or green material <br /> impractical. The City should also clarify the terms of proposed extended days use of tarps <br /> (i.e. allow for the tarps to remain in place for up to four days) so that the LEA can effectively <br /> evaluate such use. <br /> The LEA has also expressed concerns that routine landfill maintenance not be detracted on as <br /> a result of ADC use, in particular with regard to wet weather operations. CIWMB staff <br /> understand that the City's landfill contract operator is required to submit vet weather <br /> operations plans to address most of these problems and that this is a relatively new and <br /> developing procedure. The City, contract operator, and LEA should agree to meet prior to <br /> each wet season to reevaluate the plans and revise them if necessary. The Regional Board <br /> should also be kept informed and participate directly if they deem it necessary. In concert <br /> with Regional Board Waste Discharge Requirements, typically wet weather preparations are <br /> established by October 15 of each year. <br /> To improve communication, the City and LEA should reestablish protocols, including the <br /> chain of communication and specific contacts between the City, contract operator, and LEA <br /> inspector. Weekly meetings or conference calls are strongly recommended at the start of each <br /> operating week during the demonstration phase to go over ADC plans and issues. The City <br /> would provide the LEA during these meetings with each week's schedule for ADC placement <br /> (i.e. projected days of tarp and green waste placement and day of maximum extended days <br /> tarp use). If the projected schedule cannot be met the City should promptly notify the LEA. <br /> If problems cannot be corrected through informal communication, they must be documented <br /> and transmitted promptly in writing. The weekly meetings or conference calls should <br /> continue until the LEA's concerns have been alleviated. <br /> I hope these comments and recommendations are helpful. I would also be happy to meet with <br /> all parties at the site if requested. If you have any questions, please contact me at <br /> (916) 255-1198. <br />