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CLEANUP AND ABATEANT ORDER NO. R5-2004-0706 5 COUNTY OF SAN JOAQUIN AND FOOTHILL SANITARY LANDFILL, INC. CALAVERAS COUNTY discharge from the Foothill Sanitary Landfill facility, in accordance with the scope and schedule set forth below.' 1. By 31 August 2004, the Discharger shall submit a Project Design Report, which shall contain, but not be limited to, a general description of the proposal to eliminate the release of LFG from Module "I" (the "Project"), the details of the proposed barrier between Module "I" (unlined) and Module I (new expansion)refuse, the conceptual LFG collection system for Module "I," additional groundwater monitoring wells, and intermediate cover for the sideslopes for all modules in compliance with WDRs and the minimum standards set forth in Title 27 CCR. 2. By 21 September 2004, the Discharger shall submit a Landfill Closure Method Selection Report, which shall include, but not be limited to, the proposed closure method for the crest of Module "I," including the performance demonstration for alternative covers, in compliance with WDRs and the minimum standards set forth in Title 27 CCR. 3. By 16 November 2004, the Discharger shall submit a Partial Cover, Intermediate Cover and Drainage and Erosion Control Plan for surfaces that have reached final elevations or which are not at final elevations, but which will not receive refuse within 180 days for intermediate cover and two years for partial cover as described in the WDRs, in compliance with the minimum standards set forth in Title 27 CCR. 4. By 1 February 2005, the Discharger shall submit a Preliminary Closure and Post Closure Maintenance Plan, which shall include the area(s)to be closed (e.g., crest of Module "I"), details of the landfill gas collection system and associated cost estimates, and closure/post closure maintenance cost estimates to determine funding for the financial assurance mechanism, in compliance with WDRs and the minimum standards set forth in Title 27 CCR. 5. By 14 June 2005,the Discharger shall submit the Partial Final Closure Plan, which shall include details of the closure activities for the "crest"of Module "I" as identified in the approved Preliminary Closure and Post Closure Maintenance Plan, in compliance with WDRs and the minimum standards set forth in Title 27 CCR. 6. By 6 September 2005, the Discharger shall submit a Construction Specifications and Construction Quality Assurance/Quality Control Plan, which shall include,but not be limited to construction specifications and construction quality assurance/quality control details for each Component of the Project as follows: ■ Final closure of the crest of Module "I"; ■ Partial and intermediate Cover; ' The schedule is derived from a schedule proposed by the Discharger,which is part of the record for this Order and includes assumptions regarding timelines for necessary review and approvals by third party agencies.Delays in those reviews and approvals,to the extent unrelated to acts or omissions by the Discharger,shall constitute good cause for modification of the schedule in this Order.