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02-06-2007 - BKK Landfill Site Quarterly Status Report0 TO: Andrew G. Pasmant, City Manager and City Council FROM: Steven L. Samaniego, Director Environmental Management. Department City of West Covina Memorandum AGENDA ITEM NO. D-64b DATE: Februaa 6 20 SUBJECT: BKK LANDFILL SITE QUARTERLY STATUS REPORT RECOMMENDATION: It is recommended that the City Council receive and file this report. DISCUSSION: [Note: The updated changes from the November 7, 2006 report are in BOLD text] A. Long Term Plan and Agreement with State The two-year Consent Decree of March 9, 2006, between `the Department of Toxic Substances Control (DTSC) and the Potential Responsible Parties (PRP) Working Group of about 27 companies continues with the Class I maintenance operations. Staff is currently working with the working group on the temporary office trailers to comply with the City's Land use and building permits. B. Proposition 65 Notices Attached is a copy of the December 21, 2006, Proposition 65 Vinyl Chloride Gas Emission Public Notice (Attachment A) sent out to 33 residents within the affected area south of the Class I Hazardous Waste. Landfill. Eight previous notices have been sent on December 21, 2004, March 21, 2005, June 21, 2005, September 21, 2005, December 21, 2005, March 21, 2006, June 21, 2006 and September 21, 2006. Proposition 65 public notices are triggered when vinyl chloride gas emissions are greater than 0.05 ppbv (parts per billion by volume). Proposition 65 notices will continue every three months until the level drops below 0.05 ppbv. The City Manager continues to encourage DTSC to make every effort and attempt to mitigate these emissions and notices as soon as possible. DTSC continues its efforts in maintenance and repairs to try and reduce the emissions. DTSC continues to assure the City that this warning IS NOT an immediate health threat to residents and takes this warning serious by continuing their mitigation measures such as daily inspections, clearing vegetation, better monitoring, increasing gas control line maintenance and repair measures, etc. C. Bankruptcy Status Staff continues to monitor the court. filings as to whether BKK has actually ' filed bankruptcy. At the time of this report there was no bankruptcy filing. 1 D. Class III Landfill Closure Activities • Because of BKK's poor financial status and inability to complete Final Closure construction in accordance with the original 1997 approved Final Closure Plan, the California Integrated Waste Management Board (CIWMB) continues with it's main goal and objective of obtaining a Title 27 minimum standard interim certified final closure of the landfill using the remaining closure funds. This interim closure would be conditioned not relieving BKK of compliance with the original 1997 approved Final Closure Plan. • There continues to be inadequate funds to complete the interim Final Closure for the 5 feet of vegetative cover soil, consolidate the three detention basins into one, complete the perimeter fence,. phase D landscape,. irrigation, etc. However, the developer for the 700/750=pad development recently submitted grading and erosion control plans to the CDC and City for the excavation and transport of approximately 630,000 cubic yards of soil from the proposed 700/750 development pads to the top deck of the Class III landfill. On January 10, 2007, the CDC submitted the developer's proposed grading and erosion control plans to BKK and the Local Enforcement Agency ("LEA", A.K.A. Environmental Management Department) to initiate the regulatory agency review process. In response, BKK submitted the grading and erosion control plans to the CIWMB and the Regional Water Quality Control Board ("RWQCB") for.their review and approval. On January 23, 2007, the CDC received conditional approvals from CIWMB, RWQCB and the LEA. These above approvals are anticipated to result in an additional six feet (6') of vegetative soil being placed over the existing two and one half feet (2 YZ') of vegetative cover on the top , deck of the. Class III Landfill. As a result, the Class III Landfill's _overall vegetative cover thickness would increase to approximately eight and one half feet (8 %Z') which is one foot more than what the Final Closure Plan originally required. • Final closure work continues at a very slow pace with the minimal BKK staff available. • BKK has submitted to the agencies for approval their closure certification for their final two phases, D and E, of the landfill. A final closure report and certification covering the entire Class III site is the last remaining activity to complete the final closure process. E. City's Proposed Commercial Development Since October 2006, the commercial developer hired a grading contractor and commenced grading on the new commercial site now being referred to as "The Heights at West Covina." The developer's grading contractor has cleared and excavated a majority of the commercial site and is currently focusing on preparing the future Target and Home Depot pad areas. In addition, the Developer's grading contractor is currently installing the two essential storm drain systems on site. The Developer anticipates the new Target and Home Depot opening in Fall/Winter 2007. DTSC has raised several concerns on the new proposed road entrance to the landfill not meeting. the design specifications for use by heavy equipment needed for landfill operations. The City has assured DTSC that the road design is in accordance to the agreements with BKK for their landfill operations use with heavy equipment and meets City's heavy equipments standards criteria. The City and DTSC staff have met several times over the past several weeks to discuss options for widening the. BKK Access Road. The City and DTSC are currently reviewing various options for the BKK Access Road design and are working to resolve this issue. N F. Bi2 League Dreams Development (BLD) Construction continues at a rapid pace on the future Big League Dreams Sports Park. Since the start of construction back in August 2006, a majority of the infrastructure improvements have been substantially completed such as storm drain, plumbing, utility work and a portion of the main entry drive along with a new retaining wall. Additionally, construction continues on the ball field dugouts, backstops and two restaurants. The Big League Dreams Sports Park is anticipated to open by Fall 2007. G. Landfill Underground Storm Drain Repair DTSC has completed the repair of the failed underground storm drain system south of the Class III Landfill. The remaining Class I storm drain repair project is expected to be completed by this summer. In the interim, alternative surface drainage systems are in place. H. USEPA Groundwater Contamination Corrective Action Staff has no additional information since the last report. The routine monitoring continues. Prepared/approved by: Steven L. Samaniego Environmental Management Director Attachments: A — December 21, 2006 Proposition 65 Warning 3 ATTACHMENT A i� Welt South Azusa Avenue West Covina, California 91792 (626)965-0911 PROPOSITION 65 WARNING Fax (626) 965-9569 December 21, 2006 t Dear Resident: Proposition 65 refers to a California ballot measure which was passed into law as the Safe Drinking Water and Toxic Enforcement Act of 1986 (California Health and Safety Code § 25249.5 et seq). BKK Corporation is providing this notice in compliance with the law: BKK Corporation's landfill at 2210 South. Azusa Avenue in West Covina, California emits vinyl chloride, which is a chemical known to the State of California to cause cancer. This notice is provided to you because you live within the approximate area in which estimates of the air emissions predict that persons are exposed to vinyl chloride in the air at a level requiring a warning under Proposition 65. On the other side of this notice is a drawing; which shows the homes that are located within the affected area. Based on a rolling average of the most recent year of air sampling data to determine the level in question and a conservative estimate of how the line fits among those data points, the homes located inside the line were assumed to be exposed to vinyl chloride in ambient air at a level which requires a warning. For vinyl chloride, that level is 0.05 parts per billion by volume. Efforts are being made to reduce vinyl chloride emissions to a level at which modeling of the emissions would indicate No Significant Risk. Progress will continue to be measured by collecting ambient air samples regularly at locations in the neighborhood. BKK Corporation will modify and re -issue this warning in approximately three months, if necessary. If you have any questions about this notice, please call me at (626) 965,-0911 x361. Sincerely, BKK CORPORATION By: BASS Construction and Remediation, agent for BKK Corporation By: Christopher W. Hansen, P.E., Vice President BAS Construction and Remediation, LP, I Note: Due to a lack of BKK Corporation resources, the state Department of Toxic Substances Control (DTSC) assumed control of; critical site operations on, a pre -arranged date in November 2004. A subgroup of potentially responsible parties (PRPs) then took over certain activities in March 2006. With regard to the information reported herein, operation of the landfill gas control systems and collection of air quality samples were performed first by DTSC and next by the PRPs. I Notices are being mailed to the following 33 addresses in West Covina, CA 91 792: ❑ 2505, 2 506,2509, 2510, 2513, 2514, 2517, 2525, 2555, 2601, 2603, 2605, 2607, 2609, 2611, 2613, 2615, 2617 and 2619 Marlena Street ❑ ' 2600, 2601, 2602, 2604, 2605, 2606, 2608 and 2609 Myra Court ❑ 2420, 2424, 2428, 2432, 2436 and 2440 Nogales Street CNIvtNO REC�tvFc NA4F NrAC n,}a '� . NAGEA4t~NT I.� 2 c � City Of west C ovine BKK Landfill Site PROPOSITION 65 WARNING December 21, 2006 Landfill c�Qanu BoL)aaaa-1000 vj '� I �J C,' �- Q Q ^� QQ[aaa IDI �. 0 l � 6-y(p > C3