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STAFF REPORT 4 <br /> COUNTY OF SAN JOAQUIN AND FOOTHILL SANITARY LANDFILL,INC. <br /> SAN JOAQUIN COUNTY <br /> minimal amounts of water will enter the landfill, and will reduce the potential for accelerated landfill <br /> gas production." <br /> On 8 October 2003, the Discharger stated that an update of the EMP report would be submitted by <br /> 1 November 2003. <br /> On 30 October 2003, the Discharger submitted; (1) Corrective Action Plan Based on Evaluation <br /> Monitoring For Past VOC Impact at Foothill Sanitary Landfill, (2) Partial Cover Workplan; Foothill <br /> Sanitary Landfill, (3) Soil Gas Analytical Results for North County and Foothill Sanitary Landfills, and <br /> (4) Soil Gas Well Boring Logs and Completion Records for North County and Foothill Sanitary Landfills. <br /> The submittal failed to include a Closure Plan for Module "I"that complies with WDRs and Title 27. <br /> ADMINISTRATIVE CIVIL LIABILITY COMPLAINT <br /> The 16 September 2003 letter from the Executive Officer required that the Discharger submit an <br /> Engineering Feasibility Study, which included the closure of Module "I"pursuant to Section 13267 of the <br /> CWC. The report received was inadequate because it failed to comply with the minimum requirements set <br /> forth in WDRs or Title 27. Therefore, the Discharger has violated CWC Section 13267 by not submitting <br /> the required reports, and is subject to a civil liability action. <br /> The ACL Complaint was issued based on a finding of failure to comply with Section 13267 (b)(1) of the <br /> CWC, which states, in part, the following: <br /> "....the regional board may require that any person who has discharged, discharges, or is suspected of <br /> having discharged or discharging, or who proposes to discharge waste within its region, or any citizen <br /> or domiciliary, or political agency or entity of this state who has discharged, discharges, or is suspected <br /> of having discharged or discharging, or who proposes to discharge waste outside of its region that <br /> could affect the quality ofwaters within its region, shall furnish, under penalty of perjury, technical or <br /> monitoring program reports which the regional board requires...." <br /> CWC Section 13268 (a) states: <br /> "Any person failing or refusing to furnish technical or monitoring program reports as required by <br /> subdivision(b) of Section 13267, or failing or refusing to furnish a statement of compliance as <br /> required by subdivision (b) of Section 13399.2, or falsifying any information provided therein, is guilty <br /> of a misdemeanor and may be liable civilly in accordance with subdivision(b)." <br /> CWC Section 13268(b)(1) states: <br /> "Civil liability may be administratively imposed by a regional board in accordance with Article 2.5 <br /> (commencing with Section 13323) of Chapter 5 for a violation of subdivision (a) in an amount which <br /> shall not exceed one thousand dollars (S 1,000) for each day in which the violation occurs." <br />