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Mr. Chandler Martin - 3 - 2 December 2002 Mitigation Monitoring Action Requirements or Action Number 51 Replace groundwater Title 27 and the facility WDRs require a groundwater monitoring wells. monitoring system adequate to detect releases from any unit. As the landfill expands old monitor wells will be decommissioned and new wells installed as appropriate to comply with this requirement. 52 Timing of discharge of This requirement is not at this time required in facility detention pond. WDRs and so far as staff is aware the Austin Road detention pond has never discharged. The WDRs will.be revised to include this as a requirement. 56 Modify seismic design if Required by Title 27 and the facility WDRs. needed Monitor liner and drainage Required by Title 27 and the facility WDRs. system 57 Seismic design requirements of Required by Title 27 and the facility WDRs. Title 27. 58 Implement erosion Required by Title 27 and the facility WDRs. mans ementplan. Reve etate completed cells Required by Title 27 and the facility WDRs. Erosion Controls on temporary Required by Title 27 and the facility WDRs. slopes Monitor erosion control Required by Title 27 and the facility WDRs. measures 59 Assess groundwater level after This requirement is not at this time required in facility earthquake. WDRs. Revised WDRs will include this as a requirement. 60 Benchmarks to monitor Required by Title 27 and the facility WDRs. settlement. 63 Monitor and maintain creek This is not required in facility WDRs and is apparently a realignment. Corps of Engineers or Department of Fish and Game requirement. 64 Monitor riparian vegetation. This is not required in facility WDRs and is apparently a Corps of Engineers or Department of Fish and Game requirement. 65 4.3-acre detention basin. Permitted in WDRs to be constructed as needed. As you may know,the WDRs are currently undergoing revision to permit expansion and operation of the combined landfill. Revised WDRs cannot be submitted to the board for adoption until the CEQA process is complete. Staff will include the revisions in the new WDRs as noted above.