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HomeMy WebLinkAboutMINUTES - 06201995 - D7 w 1 TO: BOARD OF SUPERVISORS _ } FROM: VAL ALEXEEFF, DIRECTOR, .� Contra GROWTH MANAGEMENT & ECONOMIC DEVELOPMENT AGENCY !` costa DATE: June 20, 1995 SUBJECT: CRITERIA FOR REVIEW ON KELLER CANYON LANDFILL LAND USE PERMIT (LUP 2020-89) SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: 1. Accept the staff submittal entitled Outline of Criteria, Review of Land Use Permit Conditions for Keller Canyon Landfill (Attachment 1). 2. Adopt criteria for the review of the Keller Canyon Landfill Land Use Permit Conditions of Approval at the Board meeting of June 20, 1995. 3. Refer the Conditions of Approval for the Keller Canyon Landfill Land Use Permit to the County Planning Commission for review pursuant to the Board's review criteria. 4. Direct staff to prepare a staff report on the above referred for consideration by the County Planning Commission. FISCAL IMPACT No General Fund impact. The review will be paid for by the permittee as a Land Use Permit Implementation/Mitigation Monitoring Program (I/MM) cost. . BACKGROUND: The Board of Supervisors, on June 6, 1995, determined that a review of the Keller Canyon Landfill Land Use Permit Conditions of Approval should be performed through a referral to the County Planning Commission. Accordingly,.the Board directed staff to prepare criteria to guide the review and to have the criteria considered by the Board at a public meeting. Staff's submittal is the attache ocument entitled Outline of Criteria, Review of Land Use Permit Conditions for Keller Canyon Lan ill. / CONTINUED ON ATTACHMENT: X YES SIGNATUE- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF 50ARIPCOMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON June 2U, 1199D APPROVED AS RECOMMENDED x OTHER x Following presentation by Dennis Barry, Community Development Department, of the report on the above matter, and Board discussion of the issues, IT IS BY THE BOARD ORDERED that the recommendations 1,2,3, and 4 are APPROVED: AND THE City of Pittsburg and Browning Ferris Industries are INVITED to discuss whether to activate the Keller Canyon Landfill Advisory Committee or another process for community/citizen im ut in this process; and DIRECTED the Growth Management and Economic Development (GMEDA) staff to address the issue of definitions of classifications of waste. VOTE OF SUPERVISORS x UNANIMOUS (ABSENT I HEREBY CERTIFY THAT THIS IS A TRUE AND AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. i Attachment: ATTESTED June 20, 1995 Contact: Charles A. Zahn (510) 646-2096 PHIL BATCHELOR, CLERK OF THE cc: Community Development Department(CDD) BOARD OF SUPERVISORS AND County Administrator COUNTY ADMINISTRATOR County Counsel County Health Services Department Central and East County Cities Central County Waste Management Authority Browning-Ferris Industries BY: CL , DEPUTY Citizens' United VA:CAZ:rw RMACL-Crit.bod ATTACHMENT 1 OUTLINE OF CRITERIA REVIEW OF LAND USE PERMHr CONDITIONS FOR KELLER CANYON LANDFILL PART I BACKGROUND FOR REVIEW A. AUTHORITY 1. Land Use Permit Condition 11.1 of Land Use Permit 2020-89 states the following: 11.1 ADMINISTRATION Permit Review. The Board of Supervisors will hold annual public hearings to review the Conditions of Approval for this Land Use Permit for three years beginning one year after the commencement of operations of the Landfill. The Board may refer proposed changes to the Land Use Permit to the County Planning Commission for processing. Thereafter, the County Planning Commission shall hold public hearings on the Land Use Permit at three-year intervals. As a result of a review and public hearing, the County Planning Commission may recommend to the Board of Supervisors new or modified conditions to improve the public health, safety, and welfare. Nothing in this condition shall preclude the landfill owner from applying for amendments to the Land Use Permit at any time or preclude the County from addressing emergency situations or new requirements imposed by State or Federal legislation or the courts. 2. Intent of Review B. CONTEXT FOR THE REVIEW 1. Applicable Laws and Regulations Page 1 - 2. Terms of Applicable Permits a. Solid Waste Facilities Permit (LEA) b. Waste Discharge Requirements (RWQCB) C. Permit to Operate (BAAQMD) d. Other Regulatory Agency Requirements 3. Compliance with CEQA; Consistency with Keller EIR 4. Vested Rights of Permittee 5. Demonstration of Compelling Public Necessity C. STATUS OF EXISTING LAND USE PERMIT CONDITIONS OF APPROVAL (IMPLEMENTATION/MITIGATION MONITORING PROGRAM) D. COMPLAINTS REVIEW 1. Complaints to CCDD and LEA 2. Complaints to Regulatory Agencies 3. Complaints to other Local Agencies E. ISSUES RAISED' 1. Construction Issues 2. Operating Issues (Except Special Wastes) - Page 2 - Ii I 3. Special Wastes Issues a. Direct Haul of Non-transferable MSW b. Direct Haul of Designated Wastes C. Contaminated Soils as Proposed Cover d. Proposed Disposal of Asbestos Waste 4. Haul Route Issues 5. Other Transfer/Direct Haul Issues PART H REVIEW CRITERIA FOR COUNTY PLANNING COMMISSION F. REVIEW CRITERIA FOR EXISTING CONDITIONS OF APPROVAL 1. Changes Required by New Regulations 2. Changes Required by Court Decisions 3. Correction of Demonstrated Significant Health Impacts 4. Correction of Demonstrated Significant Safety Impacts 5. Correction of Demonstrated Significant Public Welfare Impacts RCZA:kcl-IW.rvw 6-13-95 - Page 3 - City ®f Pittsburg Civic Center • P.O. Box 1518 • Pittsburg,California 94565 � mom....,......., EE OFFICE OF THE MAYOR .JUS! 2 0 1945 June 19, 1995 CLERK BOARD OF SUPERVISORs CONTRA COSTA CO. The Honorable Gayle Bishop, Chair Contra Costa County Board of Supervisors 651 Pine Street Martinez, California 94553 RE: AGENDA ITEM D.7: CRITERIA FOR REVIEW ON KELLER CANYON LANDFILL LAND USE PERMIT (LUP 2020-89) Dear Supervisor Bishop: On June 5, 1995, we sent the attached letter to County staff requesting specific information related to Keller Canyon Landfill, as well identifying specific issues that the City would like to see addressed by the County Planning Commission when it considers the Landfill's LUP. To date, we have not received any of the requested information. Furthermore, we just received the Board Order for the subject agenda item today (by fax). We are somewhat dismayed that our June 5th letter was not included as an attachment to the Board Order, and we are particularly concerned that staff made no'effort to inform the Board of the issues the City would like to have considered by the Planning Commission. While the City has endeavored to work cooperatively, and in good faith with County staff on this very important issue, these recent actions, or lack thereof, do not bode well for a new cooperative working relationship between the City, County, and Keller Canyon Landfill Company. In fact, staff's failure to respond to our information requests seems to be a continuation of the County's improprieties related to Keller Canyon as identified by the Contra Costa County Grand Jury in 1993-94. Some of the issues that we may want addressed by the Planning Commission cannot be..,. determined with certainty until we have had a chance to review the information that has been requested, but not yet received. However, following is a partial list of issues (per our June 5th letter) that we would like brought before the County Planning Commission: A) We request the Planning Commission consider banning the receipt of all "special and designated wastes at Keller Canyon Landfill regardless of whether the material is generated by in-county or out-of-county sources. California Healthy Cities Project National Center for Public Productivity Exemplary Award - 1993 City of New Horizons The Honorable Gayle Bishop; Letter Agenda Item D.7 June 19, 1995 Page Two B) If the Planning Commission does not find this desirable or appropriate, we would appreciate the Commission considering a complete ban on the most dangerous of these waste types; those which are currently defined by County staff as Category 4 and Category 5 "special" wastes. C) We request, prior to the Planning Commission Meeting, a research effort be undertaken, and a task force convened to determine the potential contaminants and toxins that may be present in the "special" and designated waste-types that Keller is permitted to accept. The specific waste-types which should be analyzed include: drilling muds; contaminated soils; shredder waste; commercial and industrial waste; agricultural wastes; filter cake/dewatered sludge; construction/demolition debris; geothermal wastes; cannery wastes; sewage sludge; and, spent catalyst fines. D) Once the toxins and contaminants that may be present in the material-types discussed above of have been identified, we request the Planning Commission require the that each load of "special" and designated waste be tested for each of the toxins and contaminants identified for that specific material-type. Note: This may be withdrawn as a Planning Commission issue depending on our receipt and review of the previously requested test data. E) Likewise, once potential contaminants and toxins which may be present in the material-types discussed above have been identified, we request that the LEA delineate the allowable concentrations those contaminants that may be present in each material- type landfilled at Keller, as indicated in applicable permits and regulations. F) If warranted, based on the review of the last Health Risk Assessment performed for Keller Canyon and an analysis of the information requested above, we will ask the Planning Commission to mandate that a new Health Risk Assessment be performed. Note: we have yet to receive a copy of the revised Health Risk Assessment (identified in Keller's FEIR) as requested in our June 5th letter. G) Finally, as requested by the City of Pittsburg and supported by the Contra Costa Mayor's Conference last year, we request that the Planning Commission impose conditions requiring each load of "special" and designated waste proposed for deposit at Keller Canyon Landfill undergo a second, independent laboratory analysis. As indicated in the attached newspaper clipping, Lab says it falsified pollution test results, it is no unheard of for laboratories to falsify test results. The Honorable Gayle Bishop; Letter Agenda Item D.7 June 19, 1995 Page Three We will appreciate these issues being incorporated into the outline of LUP-review criteria prepared by staff, and placed before the Planning Commission for its consideration of Keller's LUP. We will also appreciate you facilitating the receipt of the previously requested information so that we may consider what other issues may be appropriate for Planning Commission review. While we understand that copies of test data for each load of "special" and/or designated waste that has been received by Keller will be forthcoming per the Board's June 6th meeting, as well as our information request, we are still very eager to receive a copy of Keller's revised Health Risk Assessment (identified in the FEIR), as well as learn what the LEA has determined to be allowable levels of each contaminant that may be found in each of the special and designated wastes that Keller is permitted to receive. Thank you very much for your ongoing cooperation and support in this matter. Sincerely, r Taylor Davis Mayor cc: City Council Michael Woods, Interim-City Manager/City Attorney `• 0f Filia_sb�"_Erg Civic Center • P.O. Box 1518 • Pittsburg, California 94565 OFFICE OF THE CITY MANAGER June 5, 1995 Mr. Val Alexeeff, Director Growth Management and Economic Development Agency Contra Costa County. 651 Pine Street Martinez, California 94554 RE: NON-MUNICIPAL SOLID WASTE RECEIPT AT KELLER CANYON LANDFILL ., The purpose of this memorandum is to request additional subject information and identify issues that the City would like to see considered by the County Planning Commission when it reviews Keller Canyon Landfill's Land Use Permit. INFORMATION REQUESTS TO COUNTY STAFF One of the actions taken by the Board of Supervisors at its May 1.6, 199.5,public hearing regarding Keller Canyon Landfill's receipt of non-municipal solid waste (Agenda Item H.4) was to direct staff to make available all records and corresponding test data for each load of "special" and designated waste deposited at the Landfill. We will appreciate receiving this information well in advance of the public workshops that are anticipated to held on this subject. In gathering this information,please ensure that each record clearly indicates:-'-) what tests were performed-, and, 2) which specific contaminants were analyzed for in each test. For example, as we identified in our May 23rd letter to Gayle Bishop (Attach-ment A), the California Integrated Waste Management Board (CIWMB) has publicly acknowledged, in LEA Advisory No. 5, that: contaminants other than metals and petroleum hydrocarbons may occasionally be present in "contaminated soils", depending on the source of the soil. Other contaminants of concern include: solvents, pesticides, PCBs, dioxins/furans, polynuclear aromatics, and soluble salts. California Healthy Cities Project National Center for Public Productivity Exemplary Award - 1993 F r. City of New Horizons -Val Alexeeff Contra Costa County GMEDA June 5, 1995 Page Two Therefore, it would stand to reason that, in the case of contaminated soil being landfilled at Keller, each load should be tested for, at least, levels of: metals, petroleum hydrocarbons, PCBs, dioxins/furans, polynuclear aromatics, and soluble salts. If the test data for contaminated soils does not indicate that each of these contaminants were indeed tested for, there is obviously no way of determining whether or not they were present in the "special" waste, or if the concentrations of these contaminants were below the levels allowed in Keller's permits, or by regulation. In the case of contaminated soil, the CIWMB's Suinniary Findings and Report For Sludge, Ash, and Contaminated Soil: Appropriate Level of Regulatory Control Project (fourth draft, April 1995) (Attachment B) specifically states that: Used petroleum products, especially nonhazardous waste oils which accumulate at gasoline service stations and automotive repair shops, frequently contain low levels of lead, arsenic, chromium, and cadmium. [source cited: Energy and Environmental Research Corporation, Guide to Oil Waste Management Alternatives, pp. 413-415.] Therefore, we would expect all test data for contaminated soil deposited at Keller (regardless of the source of origin) to indicate that tests were performed to determine the presence of the metals cited above (lead, arsenic, chromium, and cadmium), and if found, at what concentrations. TEST DATA REQUIREMENTS If the test data that you provide regarding contaminated soil landfilled at Keller does not indicate that all of the contaminants discussed above were tested for, please provide an explanation as to why not. We understand that contamiriants that might be present in contaminated soil may be dependant on the source of the soil, however any explanation as to why a particular contaminant, or contaminants (identified above) were not tested for should be supported by providiki-,g us with one of the following: C, 1) Established guidelines, if they exist, delineating which tests should be performed and which contaminants analyzed depending on the source of the contaminated soil; or, 2) In the absence of 1) above, please provide the determination, as issued by the appropriate regulatory agency, for each waste load landfilled at Keller, specifying which tests were required, and which contaminants were required to be analyzed. Val Alexeeff Contra Costa County GMEDA June 5, 1995 Page Three LEA'S ROLE Also, we would appreciate the County's Local Enforcement Agency delineating the concentrations of the following contaminants (as may be present in contaminated soil) that Keller is allowed to accept under its operating permits or regulation: petroleum hydrocarbons, lead, arsenic, chromium, cadmium, solvents, pesticides, PCBs, dioxins/furans, polynuclear aromatics, and soluble salts. We realize that allowable thresholds for these contaminants may be established through permits other than the Landfill's Solid Waste Facility Permit, and determined initially by agencies other than the LEA. However, the CIWMB's LEA Advisory No. 5 clearly states that: If present, the LEA should monitor records at the facility to ensure that such contaminants are below levels required by regulations or permits. Since the LEA has already indicated that such records are present, we assume that they are familiar with allowable levels for each contaminant. In our mind, failure to provide this information will be a clear indication that the LEA has not carried out its responsible to ensure the health and safety of the communities surrounding Keller Canyon. In addition, please send us the final copy of the Health Risk Assessment referenced in the Final Environmental Impact Report for Keller Canyon Landfill. Being able to review this document will allow an evaluation of whether the Health Risk Assessment is consistent with the levels, of "special" and designated wastes now allowed to be disposed of at Keller, or whether preparation of a new Health Risk Assessment is warranted. Please be advised that v,,e consider receipt of this document critical the forthcoming Planning Commission review of the LUP. SUMMARY OF REQUESTED INFORMATION We believe the information requested above is straight forward should not require a great deal of explanation due to its technical nature. To avoid any confusion in the response, a summary of our requests follows: 1) Provide test data for each for each load of "special" and designated waste that Keller Canyon Landfill has received. Please ensure that this data clearly indicates which tests were performed, and which potential contaminants were tested for, in addition to providing, all test results, Val Alexeeff Contra Costa County GMEDA June 5, 1995 Page Four 2) In the case of contaminated soil landfilled at the facility, please ensure that all test data indicates the information requested in 1) above, as well clearly indicates whether tests were performed to determine the presence of petroleum hydrocarbons, lead, arsenic, chromium, cadmium, solvents, pesticides, PCBs, dioxins/furans, polynuclear aromatics, and soluble salts, and what concentrations of these compounds were identified. If tests performed on contaminated soil did not analyze each of the contaminants listed above, please explain as to why not by providing a copy of established guidelines as to which testing is required for contaminated soil originating from particular sources, or a case by case demonstration of which tests were required by the appropriate regulatory agency. 3) Please have the LEA identify the allowable levels of petroleum hydrocarbons, lead, arsenic, chromium, cadmium, solvents, pesticides, PCBs, dioxins/furans, polynuclear aromatics, and soluble salts that may be present in contaminated soil landfilled at Keller, as identified in the Landfill's permits, or in regulations. 4) Please provide a copy of the final Health Risk Assessment referenced in the Final Keller EIR. ISSUES FOR COUNTY PLANNING COMMISSION CONSIDERATION When the County Planning Commission convenes to review the Keller Canyon LUP, we will appreciate the following items be included for consideration: A) As previously stated, we request the Planning Commission consider banning the receipt of all "special" and designated wastes at Keller Canyon Landfill regardless of whether the material is generated by in-county or out-of-county sources. B) If the Planning commission does not find this desirable or appropriate, we would appreciate the Commission considering a complete ban on the most dangerous of these waste types; those which are currently defined by County staff as Category 4 and Category 5 "special" wastes. Although we have,been able to determine the contaminants and toxins that may potentially be found in contaminated soils, identifying contaminants and toxins that may be present in the other "special" and designated waste types that Keller is permitted to receive is not as clear. For example, a brief review of the CIWMB's Sionniar), Findings and Report For Sludge, Ash, and Containinated Soil: Appropriate Level of Regulatory Control Project (fourth draft, April 1995), indicates that contaminants and toxins that may be found in sewage sludge[biosolids Val Alexeeff Contra Costa County GMEDA June 5, 1995 Page Five will vary depending on the treatment plant's influent, as well as treatment processes, but can include heavy metals (including arsenic, chromium, and nickel), pathogenic organisms, hazardous materials, cyanides, oil and grease, and other pathogens. C) We request, prior to the Planning Commission Meeting, a research effort be undertaken, and a task force convened to determine the potential contaminants and toxins that may be present in the "special" and designated waste-types that Keller is permitted to accept. The specific waste-types which should be analyzed include: drilling muds;_contaminated soils; shredder waste; commercial and industrial waste; agricultural wastes; filter cake/dewatered sludge; construction/demolition debris; geothermal wastes; cannery wastes; sewage sludge; and, spent catalyst fines. D) Once the toxins and contaminants that may be present in the material-types discussed above of have been identified, we request the Planning Commission require the that each load of "special" and designated waste be tested for each of the toxins and contaminants identified for that specific material-type. E) Likewise, once potential contaminants and toxins which may be present in the rnaterial-types discussed above have been identified, we request that the LEA delineate the allowable concentrations those contaminants that may be present in each material- type landfilled at Keller, as indicated in applicable permits and regulations. F) If warranted, based on the review of the last Health Risk Assessment performed for Keller Canyon and an analysis of the information requested above, we will ask the Planning Commission to mandate a new Health Risk Assessment be performed. G) Finally, as requested by the City of Pittsburg and supported by the Contra Costa Mayor's Conference last year, we request that the Planning Commission impose conditions requiring each load of "special" and designated waste proposed for deposit at Keller Canyon Landfill undergo a second, independent laboratory analysis. As indicated in the ---ached newspaper clipping, Lab says it falsified pollution test results, it is no unheard of for laboratories to falsify test results (Attachment Q. Val Alexeeff Contra Costa County GMEDA June 5, 1.995 Page Six Thank you for your cooperation and prompt attention to these requests. We believe that the information being requested is necessary to fully participate in the anticipated workshops and Planning Commission meetings on this subject. If you have any questions related to the information requests or Planning Commission issues discussed above, please contact me at 439-4850. Sincerely, Yolanda Lopez Assistant City Manager attachments (3) A. May 23, 1995 Taylor Davis letter to Gayle Bishop B. "Summary Finding and Report For Sludge, Ash, etc." C. May 3, 1995 Contra Costa Times article "Lab says it falsified pollution tests results" cc: Dan Guerra, Deputy Director Environmental Health Division Wednesday, May 3, 1995 Contra Costa Times-7D Sacramento County 1.4b says it falsified ,. Pollution tests.'results SACRAMENTO An environ- mental laboratory said it falsified the re$ots of government-commissioned pollution-tests at hazardous waste sites around the county, Eureka Laboratory's lawyers made the admission during a trial in federal court of the company and two,of its Iormer employees.The at torneys on Monday informed U.& Di'frict Judge Edward I Garcia that the company wished to plead guilty: `Attorney.Woon Ki Lau of Denver, with company president Steven Le- 'ung, admitted that Eureka used so- phisticated computer.software corn mands to concoct.analytical test results to make it;appear the labo- ratory's equipment was properly cal- ibrated and.maintained: The case:wiped out data from hundreds water and soil tests sup- plied the U.S..Environmental Pro- tection Agency.The data's integrity was vital to the`identification and cleaiiup.of;hazardous,substances at various Siperfund sites that quali- fied for fuzi&allocated for the most. aggravated locations. TO' BOARD OF SUPERVISORS � Contra FROM: MARK FIlI3UCANE, HEALTH SMVICM DIRECZ RCO t O: County � 4 .'V DATE: JANE 20, 1995 `�; ::..��.:..�� SUBJECT: Xe ler Canym Waste Disposal Issues SPECIFIC REOUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION BACKGROUND: The attached report is being submitted as directed by the Board of Supervisors in response to questions and issues raised concerning Keller Canyon Landfill waste disposal issues. RECOMMENDATION: Accept the report from the Health Services Department, Environmental Health Division, regarding Keller Canyon Landfill waste disposal issues. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATUREM: -- ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT _._ AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Contact: Daniel Guerra, Deputy Director, Environmental Health CC: Dr. William Walker ATTESTED Val Alexeeff, 24MA PHIL BATCHELOR,CLERK OF THE BOARD OF Rebecca Ng, Environmental Health SUPERVISORS AND COUNTY ADMINISTRATOR Keller Canyon Landfill Inc. BY DEPUTY Contra Costa County the Board of Supervisors HEALTH SERVICES DEPARTMENT OFFICE OF THE DIRECTOR Tom Powers, 1st District Mark Finucane, Director Nancy C. Fanden, 2nd District se t Robert I. Schroder, 3rd District /-, �,�-:_•. 20 Allen Street Sunne Wright McPeak, 4th District r - ` Martinez, California 94553-3191 Tom Torlakson, 5th District (510) 370-5003 County Administrator xe,- �' ' A.oe (510) 370-5098 Fax `4 Phil Batchelor `Osi---`- County Administrator DATE: June 20, 1995 TO: Board of Supervisors FROM: Mark Finucane, Health Services Director ffr4;r� SUBJECT: Keller Canyon Landfill Waste Disposal Issues The Board of Supervisors directed the Health Services Department to report on a number of issues that arose regarding Keller Canyon Landfill during the hearing of June 6, 1995. This report addresses those issues. Public Access to Laboratory Analyses The LEA was directed to obtain the laboratory analyses from Keller Canyon Landfill and recommend an appropriate location for the public to access the analyses. Health Services has secured the first floor at 1111 Ward Street to temporarily store the analytical data and make them available to the public. Interested parties must request access at the Environmental Health Division office on the third floor of 1111 Ward Street. Staff will accompany the party to the first floor and oversee the record review. Copies of any data will be provided and charged for as are all public records. Air Quality Studies Supervisor Rogers cited a study that was conducted in various cities concluding that dust may reduce life expectancy. Staff was requested to obtain a copy of the newspaper article. Staff contacted the Bay Area Air Quality Management District (BAAQMD) and the West County Times. BAAQMD and the Times were unable to identify or provide a copy of the article cited by Supervisor Rogers. The BAAQMD engineer said it is known that when emissions in the air are breathed in, they affect the public health. Many studies are being conducted throughout the country on the various issues of dust such as particle size, how they affect health, etc. Dependent on the findings, regulations may be changed to be more restrictive. Supervisor Rogers also requested copies of any studies conducted on the air quality at Keller Canyon Landfill. Studies were conducted on the Keller Canyon site prior to siting the landfill for compliance to the California Environmental Quality Act (CEQA). A copy of the findings, mitigation measures, and comments are attached for your review in Attachment A. Merrithew Memorial Hospital& Clinics Public Health • Mental Health Substance Abuse Environmental Health • IContra Costa Health Plan Emergency Medical Services Home Health Agency Geriatrics r• .Board of Supervisors Report on Keller Canyon Landfill Waste Disposal Issues June 20, 1995 Page 2 Record Correction Two issues were raised during the public hearing segment of the Keller Canyon Landfill agenda item on June 6, 1995. The information given by Frank Aiello and Mary Erbez may be incorrect and misleading. 1. Ms. Erbez stated that the construction of the liner and provision of the leachate collection system was specifically required of Keller Canyon Landfill because of the proximity to groundwater. At the time of design of Keller Canyon Landfill, the industry and regulatory community consensus was that a composite liner composed of a clay layer and a synthetic geotextile material was far superior to the single liner specified in Title 23, Chapter 15 of the California Code of Regulations. Additionally, it was anticipated that Subtitle D of the Code of Federal Regulations was going to require composite liners and leachate collection systems for all new landfills and expansions of landfill. Therefore, the design of all new landfills was required to provide composite liners and leachate collection systems by the regulatory agencies. Consequently, Phase I of Keller Canyon Landfill with a composite liner and leachate collection was completed and opened for waste receipt in May 1992. Subtitle D with these two requirements became effective on October 9, 1993. 2. Mr. Aiello asserted that the LEA violated Section 17258.29 of Title 14, California Code of Regulations (CCR) by not providing him and Citizens United with the analytical data on waste received at Keller Canyon Landfill. Attachment B, C, and D, are copies of Section 17258.29 and Section 17639 of Title 14, CCR, and a letter to Citizens United regarding the provision of operating records. Section 17258.29 states: "The owner or operator of a municipal solid waste landfill unit must record and retain near the facility in an operating record or in an alternative location approved by the California Integrated Waste Management Board the following information... testing or analytical data...". Additionally, Section 17639 requires that the records shall be open to inspection by authorized representatives of the Enforcement Agency during normal business hours. The regulations do not require that the enforcement agency acquire operating records to make them available for the public. The attached April 6, 1994 letter is the LEA response to Citizens United's request for operating records. The letter specifies what records are available and the assertion that the LEA is not required to obtain operating records on Citizens United's behalf. Should you have any questions, please contact Rebecca Ng at 646-1251. Attachments BN2:bos6.20 AIR QUALITY Environmental Setting Climatic Setting wo The proposed Keller Canyon Landfill project is located in the San Francisco Bay Area Air Basin (SFBAAB), near the western end of the San Joaquin/Sacramento River delta, south of Pittsburg. Main features of the air basin are the coastal and inland mountains (with elevations up to 1,500 feet), valleys, and bays. A persistent high pressure system over the eastern Pacific Ocean contributes to the general summertime pattern in the air basin of daytime northwesterly and nighttime southerly winds. Except for frequent coastal fog, summers tend to be relatively warm and dry. In the winter, the high pressure system moves to the south, and ® winter storms frequently produce precipitation over the area. Inland ■■� valleys often experience wintertime fog (BAAQMD 1985) . Keller Canyon itself is in an area that is characterized by rolling hills (with elevations up to 1,000 feet) and their adjacent valleys, and by the Suisun Bay to the northwest. The surrounding terrain has a definite effect on the air flow patterns around the proposed landfill site, as the winds tend to be channelled along the valleys. In the Pittsburg area during the summer months, predominant winds are from the west and average 14.4 miles per hour. Winter winds are predominantly southeasterly (5.8 miles per hour, average) and southwesterly (7.7 miles per hour, average). On an annual basis, the winds are - predominantly westerly, averaging 12.3 miles per hour. Wind conditions in the Keller Canyon area are highly variable, especially in the winter, as they are Ndependent on many factors within the basin, including air flow from the San Francisco Bay and inland surface heating and cooling. The surface 1Ztemperature changes cause upslope and downslope wind which may differ from the regional wind patterns. Three wind monitoring stations were placed at the Keller Canyon site by CH2M Hill in March 1989; data for velocity and wind direction at the landfill berm site indicate generally southwesterly winds from March 9 to May 25 and July 6 to July 20. Winds averaged approximately 10 miles per hour with gusts sometimes greater 3-111 136-03.R9 10/26/69 than 2 m les per hour. At a monitoring station in a swale approximately one-hal ile north of the northern end of the landfill footprint, the predominant wind direction from July 6 to July 20 was south-southwest, with speeds of 17 miles per hour and higher approximately 50 percent of the time monitored. (Additional wind data are currently being collected by CH2M Hill .) Temperatures in Pittsburg range from an average summer maximum of 87.8°F and an average winter minimum of 38.7oF, with an annual average of 62.20F. Average summer and win ter *temperatures are 75.70F and 48.50F, respectively (NOAA 1982) . Most of the precipitation in the area falls during the winter months, for an average annual rainfall in Pittsburg of 14.4 inches. Generally, 89 percent of the precipitation falls from November through April , and 68 percent from December through March (NOAA 1982). Normally, atmospheric temperatures decrease with altitude although temperature inversions are common in the SFBAAB. An "inversion layer", which is a layer of warm air above a layer of cool air, limits vertical air mixing and dispersion, which effectively trap pollutants. Summer inversions are typically 1,000 to 2,000 feet above sea level , and are caused by downward air motion which compresses and heats the air. Typical winter inversions tend to form near the ground, as they are caused when air cools at night in contact with the cold ground surface. Either type of inversion may take place during any season. In the autumn months they generally combine, which may lead to even poorer vertical mixing, especially in the inland valleys (BAAQMD 1985) . Wsting Air Quality To protect the public health, safety, and welfare, both National Ambient Air Quality Standards (NAAQS) and California Ambient Air Quality Standards have been established. These standards allow for a "margin of safety", above which health and safety risks are known to exist, especially with long-term exposure. The California Air Resources Board (CARB) compiles air quality data from monitoring stations throughout the state. Bay Area Air Quality Management District (BAAQMD) operates most 3-112 136-03.89 10/26/89 i of the monitors within the air bilin, and also ,compiles and interprets data from the monitoring network. There is a CARB monitoring station located at 583 10th Street in Pittsburg. This station collects data on ambient levels of ozone (03), carbon monoxide (CO), nitrogen dioxide (Nod, sulfur dioxide (SO2), and total suspended particulates (TSP) . Data on particulate matter smaller than ten microns (PMIo) is not collected in Pittsburg; therefore, these values were obtained from the station in nearby Concord. Data collected from these sites would be representative of the existing air quality in the proposed project area. Table 3.14 presents the maximum concentration from these pollutants for the averaging time given, and also the number of days the state and federal standards were exceeded. Of the monitored pollutants, only ozone levels at the Pittsburg station exceeded both the California and federal standards. At the Concord station, PMIo levels for 24-hours exceeded the California standard of 50 micrograms per cubic meter (µg/m3) but not the federal standard (150 µg/m3) . Ozone is considered to be the main constituent of smog. Complex photochemical reactions between reactive organic gases (ROG) and nitrogen oxides (NOx) in the presence of sunlight result in smog. Sources of ROG in the proposed project area are motor vehicles, fossil fuel combustion, organic solvents, the petroleum industry; and power plants. Effects of ozone include aggravation of respiratory diseases, vegetation damage, visibility reduction, and eye irritation. Ozone itself is colorless and pungent. Particulate matter may be made up of several types of fine solid or liquid particles, including dust, smoke, ash, mist, and fumes. Sources include combustion of fuels, agricultural practices, construction ILA activities, road dust, industrial processes, along with natural sources of sea spray, forest fire smoke, volcanic eruptions, and wind-blown dust. Particulates cause and aggravate respiratory diseases and severely limit visibility. 1W N 3-113 136-03.R9 10/26/89 M to •-+ 0 Ll9 O.-r O CNL1") O 1 AO 1 00 LAA M + i {1t tt9 LC1 ty N c C c m V) Co Ln Ln Ln Q Q �'+ Cl CV O N !^ 4� O C?tiA 1 O + OA 00 + + C N 1 : 1 en Ltf i i 0 �o v ON .-+CO LA N r-+M 0 A A W •"+ AA O�-+ OAO Lri O T La O O CO GQ 00 000 Oto +IT CTI Lam NCO to N C Q O � N W-R {If wr}'o AA AA AAA A -it A0 � d O ro n N 29 CD Ct CC O L CC CAO cz S +� 0) .-+CO v~i C Lr) .-r co O O M 4a) x) Pts ; Lr) A O C) O O A •-+C? m % c Q= C Oct O Lt90J AO AAO to L[) Nt0 p N CO 40 at ,..t aN w ..I H 106 43 N c O co C O O >~ OA OO OO Ot0-r AO C c CO .� sm � 2: Q Vco t0 H ~ •�-` a E E A X LL. Q b o co mt YC O O �^+CN O A-Wco x 0 t 00 000 OO o � A t/1 ti .'E O CT Ln 00 000 M*%D* •-+ N W > >. i N C0 Ln A t C1. 0 co .� C x sl CN Y +v to �o W -4 CA A M C > + Cl a ys �+ O A A CD 0 A 0 C) -r& 0 0 x cc Z ro e > ° a Z:ui Q G La V +' d CD 3r. 3C b E L. L i r— L r O S. r O r O �s c :+ o L r O O O ro O ro O O ro 0 - ro O 1,. �+ •o t_ H + N Q N q p L d ve n € m e S O CD G a O m O CL �� a. --- L v a L v f 1 r- Cl C1 Z" d N d $ o T .0 A 0. '� = N fn i Although Pittsburg values for carbon monoxide were below state and federal standards, other areas within the basin are non-attainment for carbon monoxide. Carbon monoxide is a product of incomplete combustion of fossil fuels. Motor vehicles contribute approximately 85 percent to the total CO emissions in California. Other sources are industrial fuel combustion, forest fires. and open burning. Because the project could impact ambient carbon monoxide (CO) con- centrations by creating increased automobile exhaust emissions, CALINE4 dispersion modeling was performed to determine existing CO levels. Using existing traffic volumes and emission factors given by BAAQMD (1985), emissions were calculated for PM peak hour traffic. Traffic was assumed to be traveling five miles per hour below the posted speed limit. The model was run using assumed worst-case meteorology which included a low wind speed (0.5 meters/second) and very stable conditions. The wind directions were varied about the compass at ten-degree increments, for a total of 36 wind directions for which short-term (one-hour) CO concentrations were calculated. Background CO concentration was set at zero. For modeling purposes, 20 theoretical receptors were placed along major roadways, near the project area, and at sensitive receptors. Sensitive receptors are schools, hospitals, and nursing homes. Parks along major roadways are also considered sensitive receptors. There are ten sensitive receptors in the project area. Results of the modeling for existing conditions are given in Table 3.15 and show that neither the California nor the federal CO standards are being violated. The eight-hour impacts were assumed to equal 70 percent of the one-hour impacts (Midurski 1978) . Air Oua7itY Reau7ations The Bay Area Air Quality Management District (BAAQMD) is responsible for regulating the emissions within the project area. The proposed project must be consistent with the 1982 Bay Area Air Quality Management Plan. 3-115 136-03.R9 10/26/89 t TABLE 3.15 MAXIMUM BACKGROUND CO CONCENTRATIONS IN THE KELLER CANYON AREA Standards Averaging Maximum Impact California Federal Period ppm ppm ppm One-Hour 6.0 20 35 Eight Hour 4.2 9 9 Because the air basin is a non-attainment area for ozone, primary efforts of the BAAQMD point toward reduction of hydrocarbon emissions. Although the Bay Area has had large reductions in air pollution resulting in cleaner air since 1969 (ozone has been reduced by 60 percent) it is expected that this trend will be overwhelmed by increased population growth and development in the area. Particular emphasis is being placed on reducing pollutants which contribute directly to the PM10 levels or those which are precursors to ozone development. The regulations to which the proposed landfill is subject fall into three general areas: New Source Review (NSR) , Prevention of Significant Deterioration (PSD), and Prohibitory. PSD and NSR rules are very similar and are often written into a single regulation. Regulation 2, Rule 2 of the BAAQMD Rules and Regulations requires that any facility that emits criteria and/or non-criteria pollutants at a rate that exceeds specified thresholds must use the Best Available Control. Technology (BACT) . to . reduce emissions. BACT requirements apply only to stationary sources- and not to emissions from mobile equipment such as bulldozers, scrapers, water trucks, and haul trucks. Emission offsets (i.e., reductions in emission from existing sources) are required by BAAQMD for emissions of non-attainment pollutants (organics and NOX) that exceed specified thresholds. In addition, BAAQMD administers PSD review for new sources that emit criteria pollutants for which the area is currently designated attainment. Exceedance of a PSD trigger level requires a demonstration by modeling that the emissions will not interfere with the attainment or 3-116 136-03.89 10/26/89 maintenance of any federal ambient air quality standard at the point of maximum impact and will not cause an exceedance of a PSD increment. ® In addition to the permit requirements of Regulation 2 established by the BAAQMD, the proposed facility operations must comply with a number of prohibitive restrictions. These include limitations on particulate matter and visible emissions, organic compounds. inorganic gaseous pollutants, and hazardous pollutants. Regulation 8, Rule 34 sets limits of organic compound emissions at landfills and requires landfill operators to collect landfill gases through a gas collection system. BAAQMD Regulations 7-101 and 102 limit emissions from odorous substances if the odors are perceived at or beyond the property line. Existing Landfill Air Quality Studies Landfill Gas Landfill gas (LFG) , which consists primarily of carbon dioxide (CO2) and methane (CH4) , is produced by the anaerobic decomposition of solid wastes in landfills. Evaporation of hazardous materials (those materials that are corrosive, reactive, flammable, toxic, or infectious) that have been deposited in municipal landfills also contributes to the ® formation of varying compositions of LFG. Table 3.16 presents the typical composition of landfill gas samples collected in a non-hazardous landfill . Trace constituents make up a small percentage of the gas, but these compounds generally are toxic and could present health risks to the public, according to the California Waste Management Board (CWMB) . These gases could also be harmful to animals, plants, and the environment. 3-117 136-03.R9 10/26/89 i TABLE 3.16 TYPICAL CONSTITUENTS FOUND IN LANDFILL GAS SAMPLES Percent Component (Dry Volume Weight) Methane 45 - 60 Carbon dioxide 40 - 60 Nitrogen 2 - 5 Oxygen 0.1 - 1.0 Sulfides, disulfides, mercaptans, etc. 0 - 1.0 Hydrogen 0 - 0.2 Carbon monoxide 0 - 0.2 Trace constituents 0.01 - 0.6 Source: Department of Civil Engineering, University of California, Davis. Trace Constituents in Landfill Gas. 1981. Twenty-six of these trace constituents have been classified as "primary toxic pollutants" by the Environmental Protection Agency (EPA) . They are (common names): 1,1,2-trichloroethane ethylenedichloride 1,2-dichloroethylene ethylidenechloride 1,3-dichloropropylene methylbenzene 2,3-dichloropropylene methylchloroform acetylenedichloride methylenechloride benzene orthodichlorobenzene bromoform perchloroethylene carbon tetrachloride phenylchloride chloroform phenylethane dibromochloromethane tetrachloroethane dichlorobromomethane trichloroethylene 1,2-dichloropropane vinyl chloride ethylenedibromide vinylidene chloride - Several California laws require testing of LFG and ambient air at municipal solid waste disposal sites (AB 3525, AB 3374, California Health and Safety Code section 41805.5, and California Government Code section 66796.54). Following guidelines outlined by the State of California Air Resources Board (CARB) and the California Air Pollution Control Officers Association (CAPCOA), testing for ten of the trace constituents has taken place at existing landfills since 1986. These guidelines were formulated to provide a "screening of potential health impacts of disposal sites" (CARB 1989) . The ten contaminants selected by CAPCOA with the assistance 3-118 136-03.R9 10/26/89 i of the California Department of Health Services (DHS) have known health effects associated with long-term exposure, especially carcinogenicity (CARE 1989) . These contaminants, their classifications, and the agency making the classification are presented in Table 3.17. Various kinds of tests were done at landfill sites, including: (1) integrated surface sampling immediately above the surface of the landfill ; (2) gas sampling from five wells within the landfill ; (3) ambient air samples taken downwind and upwind of the sites; and (4) gas migration testing. A summary of test results of 326 non-hazardous and 30 hazardous waste sites was presented to the California Legislature in June 1989, by the CARB Stationary Source Division. Some of these landfills were installed without the newly required landfill liners and without LFG collection and disposal (e.g. flaring) systems. Analysis of the data collected from the testing led the CARB staff to these preliminary conclusions: • Specific contaminants selected as indicators of hazardous waste are present in approximately 306 of the landfills tested, regardless of whether the site accepted hazardous or non- hazardous waste. In the remainder of the landfills tested, there was no indication of hazardous waste in the landfill gas • Hazardous and non-hazardous waste sites appear to be similar in their ability to produce toxic gases.. Approximately 60 non- hazardous sites had higher peak concentrations 'within . the landfill of one or more of the ten specified contaminants than hazardous waste sites • In some cases, toxic gases escape from landfills and disperse into the ambient air. These gases can degrade air quality • Methane at concentrations exceeding five percent (the standard in 40 CFR 258.23 (a)(2)) was found to be migrating off-site underground at approximately 20 percent of the sites 3-119 136-03.R9 10/26/89 c.0 C r H Q to r� Owry' &n Q O O C> iV M tV '~ ul � t .•.t t i J at t N t N at tat h to N Q O u +- 4.) C cn L tJ F- d ♦.r C tY 4z U C C" •r t7�t:Qd �QQQ �QQQ *-+QQd dQd Qdd a E W =40. dt]. 0.0. =0. 0. 0. t>0. 0. 0. 0. a. 0. 0. 0. 0. mwa �••�WW ttrWWW —WWW ZWWW WWW WWW Q " to w to C] A to w C C C C C C ro ro ro ro ro A N r a �-- a '-- a W r u +•- u r u �- r- r- v> C o c o c a c o a o ¢ Q v 0. ro 0. A 0. A Cl. a. 0. to a +j •61 a v a a a t•. +•t W u 0 41 u to +) Vto *.� u 4.ju +t u J u ro x a ro x O ro X O t0 X ro x A X M tr r v 3 0 N M O (A 3c O t/)3 0 :3c a 3 0 L. W C F- C F- C F- C I-- C F- C F- W a N a N H a 0 0 a 0 to a VS a H J S N 01 7 >1 iT O Q >s Ct> C >.) M = 7 !t 0) O >.I m ¢ to Q o+s 0 0 0 0004.) 0 0 04J Q o +s a a ++ ¢ J ro C'O C"0'0 '- C L7'L7 +� C T3 Z7 r C•p•r- C� •'- }� r- •+- i i v- L L S- u u ro 0 u ro ro a u A ro 0 u A A 0 u ro O u A 0 L i L N i _ �••� N z N 1V•r- N •�- N N •r i N L N •- >+C A A L A A A L A A A I ro ro A i A A L ro A L 0120. tJZ20. tu2S0. t..>S20. tJ20. fust] CP c a A A C E tat E O ro a E a a i tJ O CA- acs v .0 to r- c cv cw u .t-s � a +• r a to _u E a cc CD .c a E O r a O u a c c a a r- c c � .rc L to 1 m L" w a t •c«� cO Her• Ln N 04- , .tet et M M tv tv L + + + + L J CU N &n %O Go � ^E 8 CU W N'! CS .) CD is C U 41 r V rCL o i Q O V C c �•r Z � C ro n, 4- Q CL CL Ci a. a Q Cl Ci CL ¢c. c..Ci Q,tU•.- .--+W W W W W +-- W W W .-•W W W v c a, N G to ; L � m c o a L O H p L i C1. 4 d � N � 4 N C C C C ro ro ro ro a ++ u ff, W O C C O O C O C O C O to CL C- ro CL tor 0 a LS. L c •t4-J,.r •r � O Q1 +� CU � CU -.� - 4J +s +A U �.: U H U H +-+ U rnc CL ro N •r N •r ,� h+r .A N•r Off, +dr, .c O U O ro X ro X O ro X O ro X d +, i.7 •«- N3 O O to3 0 N3 O aV ... v- r r C r C r a L r Qi N 4A N w N CA Q3 N N 41 O +•+ O O O •N 0 0 O +j W L • ' n C4 u h qw U ro IV O 4v O 0 L0 XE N N .i ro ro ro L ro L ro ro ro L tvm w L d y 0 N L Q C�S2CL SCl. CwSSCS L)SSO• y 4+ °' e O q tr ro d ^ C r V H N C h +0 ro CU d U Co t N U t O CU C �j E CU �} _ ' U L ��� d 4 0 S " z S p d E i m co v `s .�• " W p •r O O h +C C ° r a v a x c io a + r e•- c v �+ q L e[ x - r- 0 w y c m 4 c v r L CL • }O. .-+ r r aci c r ro { •.n 4 6. O+ Q M V Y C ' O u C ^ C d C C C c do O V h D+ 6 n. o s c a U O C C r iu. L 10 i CP u c WNI r +a C O + O 41 € cr +2d '• G, O T , x c o O '_ p a• arc w w u� c .+ c s �-oIm +� L1 C U C 4 d C L N N O L •M •'- r10 - Cro> S r W a 4A4 u _ i Household hazardous waste is currently commonly disposed of in municipal landfills. Although disposal of hazardous materials is not permitted, household generators are not regulated, and detection of small amounts of household hazardous materials is difficult. Programs to intercept household hazardous materials are needed to intercept these wastes and afford appropriate disposal . The California Waste Management Board states that it is probable that all municipal landfills receive some "volatile toxic wastes", and therefore there is potential for the emission of these wastes into the atmosphere. Along with decomposition and evaporation of wastes, chemical reactions between wastes that generate gases are common processes by which hazardous wastes infiltrate landfill gas. The potential effects of these wastes on ambient air quality are summarized by CARE in its report to the legislature: • Toxic chemicals escape through the cover of sanitary landfill and disperse into the ambient air. This escape and migration is dependent on the type of waste, temperature, moisture content of waste and cover, composition and depth of the cover, and other factors. • Although the ten specified contaminants found in LFG and the surrounding ambient air are known to cause acute and/or chronic health effects, CARE notes that the testing to date has not yet been extensive enough to determine the increase in health risks due to exposure to LFG. • Ambient air quality standards, especially for ozone and vinyl chloride, may be exceeded in the vicinity of landfills due to emission of LFG. Illegal disposal and the natural process of the breaking down of solvents by bacteria both contribute to the presence of vinyl chloride in a landfill . Nitrogen oxides from various sources react with hydrocarbon emissions from landfills to form ozone, which is the primary constituent of smog. • Global warming, or the "greenhouse effect", is caused by the accumulation of certain inert gases in the atmosphere, which 3-122 I35-03.89 10/25/89 i absorbs and effectively traps radiation. (heat). Carbon dioxide and methane, main components of LFG, are important greenhouse gases. Flaring or incineration of LFG also emits carbon dioxide. CARB concludes that LFG (or the incineration of LFG) may be a contributing factor in global warming. Regulations and Requirements for Landfills Pertaining to Air ualit In 1984, California adopted a new classification system for landfills. Class I landfills will accept hazardous waste, Class II sites are for designated waste, and Class III landfills are for municipal solid waste. The proposed Keller Canyon Landfill has been specified as a Class II site, which means it would accept wastes that are non-hazardous, but these wastes may release constituents in concentrations that are in excess of applicable water quality objectives (CWMB 1987) . The Bay Area Air Quality Management. District (BAAQMD) has jurisdiction over the regulation of emissions from the proposed landfill . Owners/operators of landfills, by Regulation 8, Rule 34 of the Bay Area Air Quality Plan (BAAQP), are required to collect landfill gas in a system approved by the District Air Pollution Control Officer (APCO) . LFG must then be processed to "reduce the amount of organic compounds in collected gases by at least 90 percent by weight". Rule 34 states that this will be accomplished by either "burning the gases in a flare or internal combustion engine approved by the APCO, or by processing the gases by a control device or facility" approved by the APCO.. An Authority to Construct and Permit to Operate must be received from BAAQMD for the flare. BAAQMD also addresses the issue of land use conflicts resulting from new industrial sources (including landfills) when the proposed site is near sensitive receptors (housing, schools, parks, etc.). The District remarks that future industrial development should take into consideration the proximity of sensitive receptors. Landfill emissions that are odorous may be subject to BAAQMD's Regulations 7-101 and 102, which limit emissions from odorous substances 3-123 136-03.R9 10/26/89 t if the odors are perceived at or beyond the property line. There are no standards for odors, which are regulated as a nuisance, based on complaints. BAAQMD enforcement and engineering staff have identified Class II and III landfills as highly potential causes of odor/nuisance complaints and litigation due to garbage odors and dust, especially if sensitive receptors are nearby or downwind from the landfill . BAAQMD recommends that although difficult to quantify, potential odors from a landfill should be considered when planning new projects, along with the application of sufficient mitigation measures. Impacts and Mitigation Measures Impact I - Traffic-Ori9fnated Air Quality Impacts The traffic volumes for the project were added to the existing traffic volumes to estimate the total effect of the project. Automobile traffic generates CO, HC, NO,, TSP and SO,,. Carbon monoxide is generated in the largest quantities. BAAQMD recommends the use of dispersion modeling to predict the worst-case ambient CO concentrations which would result from the emissions of motor vehicle traffic. The CALINE4 model , used to estimate existing conditions, was again used with the same parameters to calculate the CO concentrations. An average speed of 25 mph was assumed for vehicles, including transfer trucks (speeds may be somewhat lower for loaded trucks and higher for empty trucks). The effects of the project traffic as experienced by the receptors are negligible (see Table 3.18) . Tons per day of HC, SO,,, NO., and TSP emitted were .calculated .. based upon vehicle miles traveled within the area. These values were compared with BAAQMD levels of significance (LOS) as shown in Table 3.19. (Note that LDS for air quality analysis is distinct from level of service [LOS] for traffic analysis.) The increase from the project is negligible when compared to the LOS. Nitrogen oxides levels are already above the BAAQMD recommended level and the traffic emissions associated with the project do not significantly impact the local air quality. Mitigation Measures. See mitigation for cumulative impacts below. 3-124 136-03.R9 10/26/89 Impact Z - Cumulative Traffic,-Impacts in Project Area The traffic volumes predicted for the ear 2005 were used to P Y estimate cumulative traffic impacts. The CALINE4 model was again used to estimate CO concentrations in the Keller Canyon area (see Impact 1 - Traffic Impacts from Project) . The results of the dispersion model are presented in Table 3.20. Tons per day of HC, SO, NO,, and TSP emitted were calculated based upon vehicle miles traveled within the area in the year 2005. These values were compared with county-wide emissions (BAAQMD 1985) . As shown in Table 3.21, levels of hydrocarbons, particulate, sulfur dioxide and nitrogen oxides are well below (less than 1 percent of) Contra Costa County emission levels. Because emissions in the project area would not increase County-wide emissions substantially this impact would not be significant. Mitigation Measure. The use of transfer stations would reduce local traffic-related air emissions by reducing traffic to the landfill itself. Further measures to reduce cumulative- traffic emissions in the project area are beyond the applicant's control . The following measures can be implemented by local transit agencies to provide reductions in traffic and associated air emissions. The park and ride facility planned for the Bay Area Rapid Transit (BART) station near Highway 4 will help decrease the freeway traffic. Bicycle lanes should be installed along all major roadways leading to the station. Bicycle lockers should be readily available at the BART station. Buses and vans should be scheduled to allow commuters-convenient transportation to and from the BART station. Minibuses should be scheduled 'to service all major housing subdivisions. Mass transit pick up stations should be conveniently located, have benches and windscreens, and where possible, pay telephones and drinking fountains. Additional lanes on Highway 4 will relieve a great deal of congestion on this roadway. As motor vehicles increase their speeds, their CO emissions per mile decrease so all roadway improvements will OEM 3-125 136-03.R9 10/26/89 TABLE 3.18 MAXIMUM PROJECT CO CONCENTRATIONS IN THE KELLER CANYON AREA Background Background Maximum and Project Standards Averaging Impact Maximum Impact California Federal Period ppm ppm ppm ppm One-Hour 6.0 6.1 20 35 Eight-Hour 4.2 4.3 9 9 TABLE 3.19 PROJECT AND BACKGROUND AUTO EMISSIONS IN THE KELLER CANYON AREA Background Background and Project Traffic Traffic Level of Emissions Emissions Significances Pollutant Tons/Day Tons/Day Tons/Day Hydrocarbons 0.0675 0.0676 0.0750 Nitrogen Oxides 0.2462 0.2463 0.0750 Sulfur Dioxide 0.0399 0.0399 0.0750 Particulate Matter 0.0513 0.0513 0.0750 alevel of Significance (LOS) as determined by SAAQMD (1985). Exceedance of LOS by a project requires Best Available Control Technology (BACT) to be used as a mitigation measure. TABLE 3:20 i MAXIMUM CUMULATIVE CO CONCENTRATIONS IN THE KELLER CANYON AREA Maximum Cumulative Standards Averaging Impact California Federal ! i Period ppm PPM Ppm i � One-Hour 10.2 20 35 Eight Hour 7.1 9 9 i 1 3-126 136-03.R9 10/26/89 TABLE 3.21 CUMULATIVE AUTO EMISSIONS IN THE KELLER CANYON AREA Cumulative Contra Costa Traffic Emissions County-Wide Pollutant Tons/Day Emissions Hydrocarbons 0.104 126 Nitrogen Oxides 0.376 158 Sulfur Dioxide 0.061 74 Particulate Matter 0.078 83 help. Signal lights should be timed for a smooth flow of traffic. Low volume intersections should have vehicle detection devices installed so lights may be changed to accommodate the vehicles present. Impact 3 - Fugitive Dust While there are several sources of PM10 in the vicinity of the project site (combustion of fossil fuels, industrial processes, fugitive dust from transportation and construction), landfill construction and daily operations would result in increased fugitive dust levels which would directly contribute to higher PM10 levels in the area. Fugitive dust emissions were calculated for onsite sources. These include paved and unpaved roads, dust from operation activities and dust from daily covering. Total uncontrolled fugitive dust emissions (assuming no dust-control measures) were calculated for a worst-case scenario using EPA emission factors (EPA 1985, Vol . I). Total uncontrolled fugitive dust emissions are summarized in Table 3.22. Without control measures this would be a significant level of emissions. Mitigation Measures. Unpaved roads would be watered, and when appropriate during the dryer seasons, a mixture of magnesium chloride and water, which does not pose air quality hazards, would be applied to allow a thick crust to form. Paved roads would be washed to remove tracked on dirt. Storage piles emissions will be negated by the application of a 3-127 136-03.R9 10/26/89 TABLE 3.22 UNCONTROLLED° FUGITIVE DUST EMISSIONS FOR KELLER CANYON LANDFILL Level ofb Emissions Significance Source Tons/Day Tons/Day Unpaved Roads 0.208 Paved Roads 0.155 Operating Activities 0.080 Total 0.444 0.075 °levels of uncontrolled emissions calculated assuming no implementation of mitigation measures. b(BAAQMD. 1985). latex sealer. Emissions from construction activities, excavation, daily coverings, and storage pile disturbances would be reduced by chemical application and watering. Revegetation would take place as soon as possible, but no later than the first rainy season after final cover is placed. A summary of the dust emissions using these measures appears in Table 3.23. A minimum 90 percent reduction (EPA 1985, Vol . I) was assumed to be achievable, resulting in a reduction of emissions to a less than significant level . TABLE 3.23 CONTROLLEDa FUGITIVE DUST EMISSIONS FOR KELLER CANYON LANDFILL Level ofb Emissions' Significance Source Tons/Day Tons/Day Unpaved Roads 0.021 Paved Roads 0.016 Operating Activities 0.008 Total 0.045 0.075 'Controlled emissions calculated assuming implementation of mitigation measures. b(BAAQMD, 1985). 3-128 136-03.89 10128189 t Impact 4 - Construction and Operation Vehicle Emissions Several types of heavy duty construction vehicles would be used to level refuse, create berms and place cover. It is estimated that sixteen scrapers, ten D9 bulldozers, two 07 bulldozers, and six compactors would be used; on site (CH2M Hill 1989). These vehicles would be used an average of 10 hours a day, 365 days a year and would emit carbon monoxide, hydrocarbons, nitrogen oxides, sulfur oxides and particulate. Emissions were calculated using EPA emission factors and are summarized in Table 3.24 (EPA, 1985, Vol . II) . If vehicles are not tuned and maintained properly emissions of nitrogen oxides would exceed levels of significance. TABLE 3.24 EMISSIONS FROM HEAVY DUTY CONSTRUCTION EQUIPMENT Emissions from Level ofd Construction Vehicles Significance Pollutant Tons/Day Tons/Day Carbon Monoxide 0.0245 0.2750 Hydrocarbons 0.0068 0.0750 Nitrogen Oxides 0.0775 0.0750 Sulfur Oxides 0.0091 0.0750 Particulate Matter 0.0071 0.0750 a(BAAQMD. 1985) Mitigation Measures. All equipment used on site would be properly tuned and maintained to reduce diesel combustion emissions. As cleaner diesel fuels are developed, they would be used. When equipment is not being used, it would not be left idling. These measures would reduce emissions up to 50 percent and should reduce emissions of nitrogen oxides to an insignificant level . Impact 5 - Flare Emissions The flare used to burn the landfill gas would emit by-products of the combustion process. These by-products include particulates, sulfur 3-129 136-03.R9 10/26/89 OR I dioxide, nitrogen oxides, and carbon monoxide. Assuming a landfill gas collection efficiency of 75 percent and a gas destruction efficiency of 90 percent, emissions were calculated under uncontrolled operating conditions. Emission rates established by the U.S. Environmental Protection Agency for natural gas combustion were used (EPA 1985 Vol . I1). Natural gas consists primarily of methane as does landfill gas and has many of the same minor constituents. As shown in Table 3.25, nitrogen oxides would exceed BAAQMD level of significance. This would trigger the use of Best Available Control Technology (BACT). Mitigation Measures. For mitigation using BACT the flare should be installed with staged combustion and operated under "fuel rich" conditions. The flare should be designed with flue gas recirculation. The emissions under controlled operating conditions are summarized in Table 3.26. The emissions of nitrogen oxides would be reduced to a less than significant level . TABLE 3.25 ESTIMATED EMISSIONS FROM LANDFILL GAS FLARE I 1 Emissions from Level ofa Flare Significance Pollutant Tons/Day Tons/Day i Carbon Monoxide 0.1285 0.2750 ' Hydrocarbons 0.0213 0.0750 I Nitrogen Oxides 0.5145 0.0750 Sulfur Dioxide 0.0020 0.0750 Particulate Matter 0.0185 0.-0750 i alevel of significance (LOS) as determined by BAAQMfD (1985). Exceedance of LOS by a project requires Best Available Control Technology (SACT) to be used as a mitigation measure. a mnact 6 - To#al Landfill Emissions Each of the individual project impacts have been described and when possible quantified above. According to CEQA guidelines, total project 1 impacts must be addressed. The total amount of project criteria i pollutants emitted by landfill traffic, construction and operation equipment, and the gas flare is summarized in Table 3.27. As shown in ii 3-130 136-43.89 10/26/89 ..wl TABLE 3.26 CONTROLLEDa EMISSIONS FROM LANDFILL GAS FLARE Controlled Emissions Level ofb from Flare Significance Pollutant Tons/Day Tons/Day Carbon Monoxide 0.1285 0.2750 Hydrocarbons 0.0213 0.0750 Nitrogen Oxides 0.0515 0.0750 Sulfur Dioxide 0.0020 0.0750 Particulate Matter 0.0185 0.0750 aControlled emissions calculated assuring implementation of Best Available Control Technology (SACT). blevel of Significance (LOS) as determined by BAAQMD (1985). Exceedance of LOS by a project requires BACT to be used as a mitigation measure. TABLE 3.27 TOTAL PROJECT EMISSIONSa Project Level ofb Emissions Significance Pollutant Tons/Day Tons/Day Carbon Monoxide 0.1543 0.2750 Hydrocarbons 0.0282 0.0750 Nitrogen Oxides 0.5921 0.0750 Sulfur Dioxide 0.0111 0.0750 Particulate Matter 0.4696 0.0750 *Sum of emissions from landfill traffic, equipment, and landfill gas flare. bBAAQMD 1985 the table, nitrogen dioxide and particulate emissions would exceed levels of significance, which would trigger BACT use. Mitigation Measure. As described in the previous mitigation measures, nitrogen dioxide and particulate emissions can be reduced by using control technology and dust suppression measures. Also, as previously indicated, other pollutants can be reduced. using control measures described above emissions can be reduced to less than significant levels for all pollutants but nitrogen oxides (see Table ' 3.28 . Emissions of nitrogen oxides would be a significant unavoidable �!! 3-131 136-03.R9 10/26/89 i j adverse impact. Because only the landfill gas flare would be subject to a permit from the BAAQMD, this exceedance would not trigger the need for !. emissions offsets. The BAAQMD does not issue permits for mobile sources such as vehicles and construction equipment. TABLE 3.28 CONTROLLED TOTAL PROJECT EMISSIONSa Controlled Project Level ofb Emissions Significance Pollutant Tons/Day Tons/Day Carbon Monoxide 0.1421 0.2750 Hydrocarbons 0.0248 0.0750 Nitrogen Oxides 0.0903 0.0750 Sulfur Dioxide 0.0066 0.0750 Particulate Matter 0.0671 0.0750 ! ;t aControlled emissions calculated assuming implementation of mitigation measures for traffic, equipment, and landfill gas flare. I' I bBAAQMD 1985 f ` Impact 7 - Odors 4 Garbage, sewage sludge, and other materials in solid waste are I capable of producing odors at the working face before they are covered. i Uncontrolled landfill gas is also a source of odors at landfills. There is potential for odors to be detected by area residents outside the Keller Canyon Landfill boundary line. Odor thresholds for representative Y compounds are presented in Table 3.29. � j Mitigation Measures. To minimize the possibility of odors detected li beyond the property boundary, the working face of the landfill would be j kept as small as possible. Cover would be placed daily and will be well compacted. Sewage sludge and any odorous loads would be covered as quickly as possible. The leachate collection system would be enclosed. ! � The landfill gas collection and flare system would help to prevent LFG from becoming a source of odor. Collectively, these measures should be effective in reducing the potential impact to a less than significant level . 3-132 136-03.R9 10/26/89 a IA ' TABLE 3.29 ODOR THRESHOLDS FOR REPRESENTATIVE COMPOUNDS Compound Odor Thresholda(ppm) Benzene 4.68 Carbon Tetrachloride 21.0 Chloroform 200.0 Dichloropropane 50.0 Ethylene Dichloride 120.0 Methyl Chloroform 21.0 Methylene Chloride 150.0 Perchloroethylene 4.68 Trichloroethylene 21.4 aThe minimum concentration which is detectable by 50 percent of the general population. Source: Raijhans, 1985. If odors are detected beyond the property line, local residents Y would be able to telephone a landfill employee designated by the landfill operators. The telephone number would be published in local telephone directories and provided to area residences yearly either by flyer or local newspaper publication. It would be the duty of the designated employee to log the phone call . The employee would immediately investigate the location of the odor and determine its source. Remedial actions would be taken to correct the problem and procedures would be implemented to prevent a recurrence of the odor generating problem. The landfill employee also would respond to the Citizen complaint -in writing ' within 48 hours detailing the cause of the odor and what steps have been taken to prevent a recurrence of the problem. Remedial measures could include more frequent covering of waste loads or new handling procedures for problem Rloads. The complaint response process described here for odors would also be applicable to other complaints. 3-133 136-03.R9 10/26/89 Impact 8 - Landfill Gas Emissions As describedP reviously, the anaerobic decomposition of solid wastes in landfills produces gases. These gases would be collected using the system described in the Project Description (Chapter 2) . This would be an active system in which the gas is mechanically induced to flow through the collection system by a electrically powered blower. A flare would be constructed to burn the collected gas. In the past, it was conventional practice to vent landfill gas into the atmosphere. An air quality health risk assessment of the Keller Canyon Landfill Project emissions of toxics in landfill gas was prepared by CH2M Hill on behalf of the applicant. The full risk assessment is available for inspection at the offices of the Contra Costa County Community Development Department, 651 Pine Street, Martinez. This risk assessment was prepared in accordance with BAAQMD guidelines. The list of toxic air contaminants (TACs) considered in the risk assessment was provided by BAAQMD as were the emission rates of these compounds. A peak landfill gas generation rate of' 7,562 standard cubic feet per minute was estimated for the Keller Canyon Landfill (CH2M Hill 1989) Table 3.30 summarizes these compounds and their emission rates. The methods used in the risk assessment were BAAQMD approved. TABLE 3.30 TOXIC AIR CONTAMINANTS AND ESTIMATED EMISSION RATES FOR KELLER CANYON LANDFILL RISK ASSESSMENT Uncontrolled Emission Factor Compound (lbs/103 ft3) - Benzene 0.0006 1 Carbon Tetrachloride 0.00000457 J Chloroform 0.00005 1,1-Dichloroethane 0.001 1,1-Dichloroethene 0.0002 1,2-Dichloropropane 0.002 Methyl Chloride 0.0009 Methylene Chloride 0.007 Perchloroethylene 0.004 Trichloroethylene 0.0011 Vinyl Chloride 0.001 3-134 136-03.R9 10/26/89 Two air quality dispersion inodels were used in the screening analysis: the Industrial Source Complex - Short Term (ISCST) model and the VALLEY model . ISCST was used to compute the maximum ground level pollutant concentrations on terrain lying at or below the mean elevation of the landfill . VALLEY was used to compute the maximum ground level pollutant concentrations on terrain lying above the mean elevation of the landfill . Both models are EPA-approved. Two types of emission sources were modeled at the landfill : gas escaping throughout the landfill and gas emissions from the flare. Theoretical receptors were placed 100 meters apart along a 2,600 meter by 4,000 meter rectangle encompassing the site boundary for ISCST modeling. A total of 1,107 ground level receptors were evaluated in this grid. Refined 50-meter spacing was used to evaluate maximum impact locations. In VALLEY, receptors were placed along radial lines extending outward from the flare source. Ten receptors were chosen at elevations of 900, 950, 1000, 1050, 1100, 1150, 1200, 1250, 1300 and 1350 feet above mean sea level . The distance to each receptor was determined by taking the distance from the flare to the closest topographic contour with the desired elevation. Model results were normalized and combined for total emissions. A gas destruction efficiency of 90 percent for the flare and a landfill gas collection efficiency of 75 percent was conservatively assumed. (Higher collection efficiencies may be achieved through use of Best Available Control Technology.) The maximum concentrationP redicted by either model at a residential location for one-hour is 52.7 pg/m3 and the annual average concentration is 5.3 pg/m3. The excess lifetime cancer risk was calculated by multiplying the annual average concentration by the individual TAC emission rate. The individual TAC annual average lifetime concentration was multiplied by its individual unit risk value. The cancer risks for different carcinogenic compounds at a single location are assumed to be additive, so the total inhalation risk is the sum of the risks from each individual chemical . These calculations are summarized in Table 3.31. 3-135 136-03.R9 10/26/89 t TABLE 3.31 CANCER RISK FOR ANNUAL AVERAGE CONCENTRATION FOR NEAREST POSSIBLE RESIDENT Annual Unit Excess Average Cancer Lifetime Concentration Risk Cancer Compound (14g/m3) (per µg/m3) Risk Benzene 0.019 8.3 x 10-6 4 x 10-7 Carbon Tetrachloride 0.0015 1.5 x 10-5 6 x 10-9 Chloroform 0.016 2.3 x 10-5 1 x 10-7 1,1-Dichloroethane 0.32 -- -- 1,1-Dichloroethene 0.063 5.0 x 10-5 9 x 10-7 Methylene Chloride 2.2 4.1 x 10-6 3 x 10-6 Perchloroethylene 1.3 5.8 x 10-7 2 x 10-7 1,2-Dichloropropane 0.63 -- -- Trichloroethylene 0.35 1.3 x 10-6 1 x 10-7 Vinyl Chloride 0.32 4.2 x 10-5 4 x 10-6 Total 8 x 10-6 Source: CH2M Hill 1989 One important output of the cancer risk analysis is an estimate of the highest increased cancer risk that any individual could expect over his or her lifetime from exposure to emissions of the proposed landfill . For locations at which individuals are exposed, this "excess lifetime cancer risk" is the sum of the excess cancer risk due to inhalation of individual airborne carcinogens. Risks due to non-inhalation pathway ingestion through soils and crops were not applicable to this project and are therefore insignificant. The excess risk due to inhalation of an emitted carcinogen is a function of (1) the long-term estimates of the ambient concentrations of the carcinogen at a given location (ISCST and VALLEY models), (2) the carcinogen's unit risk value (see next paragraph for explanation), and (3) the length of the exposure period. Excess lifetime cancer risk values are a function of exposure, time, and concentration. The excess lifetime cancer risk values associated with concentrations of carcinogens for a specified time interval at a given location are not necessarily additive with the risk at other locations i 3-136 136-03.R9 10/26/89 66 --- W affected by the landfill . Moving from a location. subject to carcinogenic exposure from a proposed project to another location not impacted by the project would not decrease the already acquired risk. However, moving to a location not affected by the project would eliminate the acquisition of additional risk from the landfill . A unit risk value is a measure of a substance's carcinogenic potency. Values have been developed for a number of substances by either the EPA's Carcinogen Assessment Group (CAG) or the California Department of Health Services (DHS) . The value is defined as the estimated probability of a person contracting cancer as the result of constant exposure to an ambient concentration of 1 pg/m3 over a 70-year period. The derivation of the carcinogenic potency values for each substance takes into account the available information in pharmacokinetics, the mechanism of carcinogenic action, and the effect of different models on low dose extrapolation. For substances which have been evaluated by both DHS and the EPA, the unit risk value derived by the DHS is the value recommended for toxic air pollutant health assessments. The DHS unit risk values provided in Table 3.31 are generally 95 percent upper confidence limits on the unit risk value. For DHS-generated values, DHS recommends that applicants use only the 95 percent upper confidence limits on risk, rather than "best estimates" or maximum likelihood estimates, when performing risk assessments. For substances which have not yet been reviewed by DHS, unit risk values derived by the EPA's CAG should be used. These estimates are either best estimates (epidemiological studies) or upper 95 percent confidence (animal studies), depending on the findings of the CAG. CAG unit risk values are recommended for use until these substances have been evaluated by DHS. The unit risk values representing 95 percent upper confidence limits that are presented in Table 3.31 are considered health-protective, that is, the actual excess cancer risks are not likely to be higher than those estimated. They could be considerably lower. The cumulative excess lifetime cancer risk of the various landfill Noe- gas compounds listed by BAAQMD to be considered in the risk assessment has been estimated to be eight additional cases of cancer per one million 3-137 136-03.R9 10/26/89 t people (i .e. , a chance of eight in one million). This calculation assumes a continuous exposure at the maximum predicted residential level to an individual over a 70-year lifespan and assumes that risks for each individual compound are additive. Significant risk was defined by BAAQMD as one excess cancer case per million (BAAQMD Air Toxics Policy) . Due to the projected cancer risk from the landfill gas emissions, this impact would be considered an unavoidable significant impact. Another risk analysis was performed using a 9-year exposure assumption rather than the 70-year exposure recommended by BAAQMD and DHS. This assumption was made using the Exposure Factors Handbook published by the U.S. Environmental Protection Agency (EPA 1989) . As reported by the U.S. Census Bureau, 50 percent of the population live at one location 9 years or less. Therefore, it is likely residents in the area would only be exposed for a period of 9 years. For the 9-year exposure period, exposure to the average maximum gas generation rate was assumed. (Landfill gas generation varies through the life of the landfill . ) Thus the 9-year exposure period is balanced by the use of peak gas generation rates and by retaining worst-case assumptions of relatively low gas collection and combustion efficiencies. Though this risk scenario is not within BAAQMD guidelines, it is an indication of the additional cancer risk most residents would be exposed to. The risk calculated using this assumption is one additional cancer case per one million people exposed at the maximum predicted residential level for nine years. Mitigation Measures. Because landfill design has already incorporated a state of the art gas collection system, it is anticipated that the actual efficiency of gas collection and combustion would be better than the efficiencies assumed in the BAAQMD risk assessment guidelines. To affort an extra measure of health protection these guidelines assume only a 75 percent gas collection efficiency. Actual efficiencies of 90 percent may be achieved. Although BAAQMD guidelines for risk assessments do not allow assumption of attaining maximum efficiencies through use of Best Available Control Technology (SACT), the actual design of the landfill would use BACT for gas control . 3-138 136-03.R9 10/26/89 i TABLE B14 PEAK HOUR TRAFFIC VOLUMES USED TO ESTIMATE TRAFFIC EMISSIONS Existing Project Cumulative Bailey Road South 560 2 920 of landfill access road Bailey Road between Leland Road 1,370 35 2,210 and Highway 4 Underpass Bailey Road Highway 4 Underpass 1,045 18 1,925 Bailey Road North of 720 1 1,640 . Highway 4 Underpass Bailey Road between Landfill 560 38 920 Access Road&Leland Road Highway 4 west of Bailey Road 5,800 28 9,100 . Highway 4 east of Bailey Road 5,600 6 8,700 Leland Road 1,020 3 1,370 Proposed Landfill Access Road 0 40 40 source: Abrams Associates,1989 4- 19 144-01.R8 1/_30/90 and Stoneman Park. In addition, it would reduce the value of the Buffer Zone as such, and be the cause of increased biological impacts to Canyons No. 2 and 3. It is for these reasons,that this alternative route was not explored among the alternatives presented in the DEIR. Response to Comment B13 The following text is added to the mitigation measure for Impact 1 after the sentence inserted by the way of Comment A6: 'This erosion control plan, togethen with revegetation and grazing plans, would comprise an overall land reclamation plan, which should be developed in consultation with the Resource Conservation District and the USDA Soil Conservation Service." BAY AREA AIR QUALITY MANAGEMENT DISTRICT Response to Comment B14 The year modeled for the project was the year 2005. The assumed traffic volumes are based upon evening peak hour traffic volumes provided by Abrams Associates and are presented in Table B14. The maximum impact receptor point was used. This receptor was located within 10 meters of the roadway just south of the Highway 4 underpass east of Bailey Road. Response to Comment BIS The sensitive receptors in the project area are indicated on Figure B15. The sensitive receptors within the area modeled using CALINE4 were included as receptor points. There were four schools, four planned schools, one retirement home and one planned park along one of the major roadways. None of these points were maximum points of impact. The highest CO concentrations estimated were at the proposed park along Bailey Road. The CO concentrations predicted here for project plus background and cumulative were 2.5:and 3.1 ppm respectively. Response to Comment B16 An impact analysis of the proposed transfer stations is not within the scope of this EIR. Environmental documentation for each individual transfer station would be prepared prior to the development of these stations. An EIR has already prepared for the approved interim Acme Transfer station, which would initially be the only transfer station used for the Keller Canyon Landfill. Response to Comment B17 . The health risk assessment was recalculated using a gas generation rate of 52.1 cubic feet per second as recommended by the BAAQMD in their letter dated 23 January 1990. (Please refer to the Introduction of this document for a copy of the BAAQMD letter). The revised calculated risk representing the increased probability of contracting cancer for the maximally exposed individual over a lifetime of seventy years is 3 in one million. 4- 18 144-01,R8 1/30/90 Response to Comment B18 Please refer to Response to Comment A24 and the recent BAAQMD letter presented in the Introduction. Response to Comment B19 The DEIR did note, in the last sentence of the first paragraph on page 3-138, that the health risk assessment previously performed did represent a significant impact . As noted in the BAAQMD letter presented in the Introduction of this document, the revised health risk assessment performed under guidance from BAAQMD does not estimate a significant impact. Response to Comment B20 The landfill employee would instruct residents calling the landfill to log an odor complaint to also call the BAAQMD odor complaint number and to notify .the Contra Costa County Department of Public Health Services. Response to Comment B21 Please refer to Responses to Comments Cll through C15. The DEIR does use the maximum predicted residential exposure level in dispersion modeling. Residential development would not be allowed in the Special Buffer Area. The landfill gas flare provides 40 percent destruction efficiency of odorous compounds collected by the gas collection system. Unfortunately, an exhaustive literature search did not produce any quantitative data on the effectiveness of most of the control measures proposed as odor mitigations for the Keller Canyon Landfill. It is unreasonable to try to estimate the effectiveness of these measures without some data upon which to base these estimates. Any estimates made would be nothing more than informed guesses. However, odor control measures at the Puente Hills Landfill have been successful. Response to Comment B22 Due to the topography and geology of the canyon it is impractical to move the landfill any farther away from the residential area than the currently proposed location. The current location of the toe berm is designed to provide stability in relation to the existing materials and slopes in the canyon. It takes advantage of the natural narrowing of the canyon at that point. Please refer to the DEIR's Geology, Soils, Topography and Seismicity section starting on page 3-34 for a full description of the topographical limitations of the site. Wind data is presented in Responses to Comment C5 through C9. Please refer to Response to Comment B16 regarding environmental documentation for transfer stations. Response to Comment B23 It is always possible for odor impacts to occur from landfill operations. However, based on analysis of the project these impacts are deemed to be mitigable. The Final and Draft EIRs present the best estimates of what those odors are likely to be and several ways to mitigate these odors. None of the estimates made show significant impacts from odorous compounds beyond the property line for the proposed project. 4- 20 144-01.R8 IM/90 ATTAC@�Tr B Title 14 California Integrated Waste Management Board § 17258.73 HISTORY NOTE Authority cited:Section 40502,Public Resources Code.Reference:Sec- t.New section filed 7-12-93 as an emergency,operative 7-12-93(Register 93, tion 40508,Public Resources Code;and Title 40,Code of Federal Regulations, No.29).A Certificate of Compliance must be transmitted to OAL by 11-9-93 Section 258.29. or emergency language will be repealed by operation of law on the following HISTORY day. 1.New section filed 7-12-93 as an emergency;operative 7-12-93(Register 93, 2.New section refiled 11-9-93 as an emergency;operative 11-9-93(Register No.29).A Certificate of Compliance must be transmitted to OAL by 11-9-93 93,No. 46). A Certificate of Compliance must be transmitted to OAL by or emergency language will be repealed by operation of law on the following 4-26-93 or emergency language will be repealed byoperation oflaw on the fol- day. lowing day. 2.New section refiled 11-9-93 as an emergency,operative 11-9-93(Register 3.Certificate of Compliance as to 11-9-93 order transmitted to OAL 3-8-94 and 93,No. 46). A Certificate of Compliance must be transmitted to OAL by filed 4-19-94(Register 94,No.16). 4-26-93 oremergency language will be repealed byoperation of law on the fol- lowing day. §17258.24. Air Criteria. 3.Certificate of Compliance as to 11-9-93 order transmitted to OAL 3-8-94 and (a)Owners or operators of all MSWLFs must ensure that the units do filed 4-19-94(Register 94•No. 16). not violate any applicable requirements developed under a State Imple- § 17258.60. Closure Criteria. mentation Plan (SIP) approved or promulgated by the Administrator, (a)RESERVED United States Environmental Protection Agency,pursuant to section 110 (b)RESERVED of the Clean Air Act,as amended. (c)RESERVED (b)Open burning of solid waste,except for the infrequent burning of (d)The owner or operator must notify the board that a closure plan has agricultural wastes, silvicultural wastes, landclearing debris, diseased been prepared and placed in the operating record no later than October trees.or debris from emergency clean-up operations,is prohibited at all 9. 1993.or by the initial receipt of waste,whichever is later. MSWT_F units. (e)RESERVED Nora Authority cited: Sections 40502. 43020, 43021 and 43030,Public Re- (f)RESERVED sources Code.Reference: Section 40508.Public Resources Code;and Title 40. (g)The owner or operator of all MSWLF units must complete closure Code of Federal Regulations,Sections 258.24. activities of eacb MSWLFunit in accordance with the closure plan within HISTORY 180 days following the beginning of closure as specified in§17763.Ex- t.New section filed 7-12-93 as an emergency;operative 7-12-93(Register 93, tensions of the closure period maybe granted by the board if the owner No.29).A Certificate of Compliance must be transmitted to OAL by 11-9-93 demonstrates that closure will,ofnecessity,take longer than or emergency language will be repealed by operation of law on the following oroperator yae on g day. 180 days and the owner or operator has taken and will continue to take 2.New section refiled 11-9-93 as an emergency;operative 11-9-93(Register all steps to prevent threats to human health and the environment from the 93.No. 46). A Certificate of Compliance must be transmitted to OAL by closed MSWLF unit. 4-26-93 or emergency language will be repealed byoperation oflaw on the fol- lowing day. NoTE Authority cited:Sections 40502,43020,43021,43030,43501 and 43509, 3.Certificate of Compliance as to 11-9-93 order transmitted to OAL 3-8-94 and Public Resources Code.Reference:Section 40508,Public Resources Code;and filed 4-19-94(Register 94,No. 16). Title 40,Code of Federal Regulations,Sections 258.60. HISTORY 17258.29. Reeordkeeping Requirements. 1.New section filed 7-12-93 as an emergency;operative 7-12-93(Register 93. (a)The owner or operator of a MSWLF unit must record and retain No.29).A Certificate of Compliance must be transmitted to OAL by 11-9-93 or emergency language will be repealed by operation of law on the following near the facility in an operating record or in an alternative location ap- day. proved by the board the following information as it becomes available: 2.New section refiled 11-9-93 as an emergency;operative 11-9-93(Register (1)Any location restriction demonstration required under Subpart B 93,No. 46). A Certificate of Compliance must be transmitted to OAL by 4-26-93 or emergency language will be repealed by operation of law on the fo i- of 40 CFR Part 258 or trader§17258.10 of this article; lowing day. (2) Inspection records, training procedures, and notification proce- 3.Certificate of Compliance as to 11-9-93 order transmitted to OAL 3-8-94 and dures required in§17258.20 of this article; filed 4-19-94(Register 94,No.16). (3)Gas monitoring results from monitoring and any remediation plans §17258.61. Postclosure Care Requirements. required by§ 17258.23 of this article; (a)RESERVED (4)Any MSWLF unit design documentation for placement of leachate (b)RESERVED or gas condensate in a MSWLF trait as required under 40 CFR (c)RESERVED §258.28(a)(2): (d)The owner or operator must notify the board that a postclosure plan (5)Any demonstration.certification,finding monitoring,testing,or has been prepared and placed in the operating record no later than Octo- analytical data required by Subpart E of 40 CFR Part 258; ber 9. 1993.or by the initial receipt of waste.whichever is later. (6)Closure and postclosure care plans as required by§18255,notice NOTE:Authority cited:Sections 40502.43 020,43021,43030.43501 and 43509. of intent to close the unit as required by§17768,notice of certification Public Resources Code.Reference:Section 40508.Public Resources Code:and of closure as required by§ 18275,deed notation as required by§17787, Title 40,Code of Federal Regulations,Sections 258.61. demonstration of release from postclosure maintenance as required by emergency; §17788,and any monitoring,testing,or analytical data as required by 40 1.New section fried 7-12-93 m li emergency;operative d to O 3(Register 93, No.29).A Certificate ofCompliance must be transmitted to OAL by I 1-9-93 CFR§258.61:and or emergency language will be repealed by operation of law on the following (7) Any cost estimates and financial assurance documentation re- day. quired by§§ 17258.73, 17258.74, 18263,and 18266. 2.New section refiled 11-9-93 as an emergency:operative 11-9-93(Register 93,No. 46). A Certificate of Compliance must be transmitted to OAL by (8)Any information demonstrating compliance with the small com- 4-26-93 3or emergency language will be repealed by operation oflaw on the fof- munity exemption as required by 40 CFR§258.1(f)(2). lowing day. (b)The oner`operator must notify the board when the documents 3�Certificate ofCompliance as to I 1-9-93 order transmitted to OAL 3-8-94 andowner/operator from paragraph(a)of this section have been placed in or added to the op- filed 4-19-94(Register 94,,No. 16).` erating record.and all information contained in the operating record must § 17258.73. Financial Assurance for Corrective Action. be furnished upon request to the board or be made available at all reason- (a)An owner or operator of a MSWLF unit required to undertake a cor- able times for inspection by the board. rective action program under 40 CFR§258.58 must have a detailed writ- (c)The board can set alternative schedules for recordkeeping and noti- ten estimate.in current dollars,of the cost of hiring a third party to per- fication requirements as specified in paragraphs(a)and(b)of this sec- form the corrective action in accordance with the program required under tion, except for the notification requirements in § 17258.10(b)and 40 40 CFR§258.58.The corrective action cost estimate must account for CFR§258.55(g)(1)(iii). the total costs of corrective action activities as described in the corrective t Page 731 R,0-,1)4 N..t6:,-==-41 ATTACBMM C Title 14 California Integrated Waste Management Board 17671 17658. site security. Article 7.3. Disposal Site Records The site shall have a perimeter barrier or topographic constraints de- signed to discourage unauthorized entry by persons or vehicles.Areas within the site where open storage or pending of hazardous materials oc- §17636. Weight/Volume Records. curs shall be separately fenced and properly identified to create an ade- Each site operator shall maintain records of weights or volumes ac- quatc level of security,unless the daily deposition of wastes is conducted cepted in a form and manner approved by the Enforcement Agency.Such under adequate supervision during the site operating hours and provided records shall be accurate to within 10 percent and shall be adequate for said wastes ars covered by the end of the daily site operations. overall planning purposes and for the specific purpose of forecasting the rate of site filling. §17659. Access Roads. Access roads shall have a reasonably smooth surface designed to mini- 17637. subsurface Records. mize the generation of dust and the tracking of material onto adjacent All site operators shall maintain adequate records regarding length and paved public roads.Such roads shall allow vehicles utilizing the site to depth of any cuts made in natural terrain where fill will be placed,togeth- have reasonable all-weather access to the site. er with the depth to the ground-water table.He shall also adequately re- cord other cuts which may affect the safe and proper operation of the site §17660. Internal Roads. or cause damage to adjoining properties. Internal roads,(i.e., within site fencing or other perimeter barrier) which are used by the public shall be kept in safe condition,maintained §17638. special Occurrences. such that vehicle access and unloading can be carried on during inclement (H)Each operator of a site accepting an average of 100 or mors cubic weather,and identified with suitable signing showing directions to the yards of wastes per operating day shall maintain a log of the following operating area. information:fires,earth slides,unusual and sudden settlement,injury and property damage accidents,explosions,discharge of hazardous or other Article 7.5. Disposal Site Operations wastes not permitted in the class of site involved,flooding,and other un- usual occurrences. ?)17666. sentCery Facilities. 17639. Inspection of Records. (H)Adequate sanitary facilities for the site personnel shall be available The records shall be open to inspection by authorized representatives at the site or in the immediate vicinity. of the Enforcement Agency,the local health entity and other duly autho- rized regulatory and enforcement agencies during normal business 17667• Water Supply. hours. (H)Safe and adequate drinking water for the site personnel shall be available. §17646. Availability. HIsroRY §17668. Communications Facilities. 1.Change without regulatory effect remunbering Section 17646 to Section 17671 Each site where hazardous wastes ars accepted or where personnel are filed 8-17-89 pursuant tc Section 100,Title 1.California Code of Regulations on duty shall have communication facilities available to users and to site (Register 89,No.35).For prior history,see Register 78,No.30. personnel to allow quick response to emergencies by the appropriate au- thorities and emergency services.If the facility accepts non-hazardous 17647. Training. wastes and is unattended,signs at the highway turnoff and at the entrance HISTORY to the facility shall wain the users that no communications facilities are 1.Change without regulatory effect renumbering Section 17647 to Section 17672 available at the facility. filed 8-1.7-89 pursuant to Section 100,Title 1,California Code of Regulations HISTORY (Register 89,No.35).For prior history,see Register 78,No.30. 1.Arnerrdmrnt filch 7-25-78;effuxivethirtieth daythereaAer(Regtstec78.No. ¢17648. supervision. 30). HISTORY 17669. Lighting. 1.Change without regulatory effect renumbering Section 17648 to Section 17673 Where operations are conducted during hours of darkness,the site and/ filed 8-17-89 pursuant to Section 100,Title 1.California Code of Regulations tri ant shall be tri with rate lighting as ved b the (Register 89,No.35).For prior history,see Register 78,No.30. eq pm equipped �9 approved Y Enforcement Agency to insure safety and to permit monitoring the effec- §17649. site Attendant tiveness of cover and compaction operations. HISTORY 1.Change without regulatory effect rrnumberingSection 17649 to Section 17674 17670. Personnel Health end safety. filed 8-17-89 pursuant to Section 100.Title 1,California Code of Regulations (H)Operating and maintenance personnel shall be required to wear (Register 89,No.35).For prior history,we Register 78,No.30. and use approved safety equipment as determirfed necessary by the En- forcement Agency. Article 7.4. Disposal Site Improvements §17671. Availability. It is the responsibility of the operator of the site to provide adequate 17656. Identification signs. numbers of qualified personnel to staff the site and deal effectively and Each point of access from a public road shall be identified by a suitable promptly with matters of operation,maintenance,environmental con- sign indicating the name of the site operator.Other pertinent general in- T1s,records,emergencies,and health and safety.In this regard.cross- formation may be required by the Enforcement Agency as approved by ming and development of standby arrangements are encouraged. the local land use authority. NorE Authority cited:Section 40502.Public Resources Code.Reference:Sec- tions 43020 and 43021,Public Resources Code. 117657. Entry signs. HrsroRY If the site is open to the public,there shall be a sign at an appropriate 1.Change without regulatory effect renumbering forma section 17646 to section int indicating the schedule of charges,hours of operation.and listing 17671 filed 8-17-89pursuant tosection 100.title 1.California Code ofRerAs- po g $ Pe g tions(Register 89,No.35).For prior history,see Register 78.No.30. the general types of materials which either(1)WU.1,be accepted or(2) 2.Change without regulatory effect amending section filed 5-17-91 pursuant to WILL NOT be accepted. section 100,title 1,California Code of Regulations(Register 91,No.27). t Page 733 R.tWr 91 tm 15-17.4-24-92 O,n .Contra '' Healti i Services Department �. 1., ENVIRONMENTAL HEALTH DIVISION Casty a 1111 Ward Street Count ��"' �/ \�„>;... ,,-��”` Martinez.California 94553-1352 Y s>'�`2'o vtt (510)646-2521 April 6, 1994 Lance Dow, Vice Chair Citizens United 2232 Concord Drive Pittsburg, California 94565 RE: Letter of March 24, 1994 Dear Mr. Dow: This responds to your March 24, 1994 Public Records Act request to the Health Services Department, Environmental Health Division (received March 28, 1994) for the "operating records" of the Keller Canyon Landfill. Based upon our understanding of what you describe as "operating records" of the Keller Canyon Landfill, such documents are not maintained by this office. l" Your March 24, 1994 letter refers to Section 17258.29 of Title 14 of the California Code of Regulations (CCR) and Section 258.29 of Title 49, Code of Federal Regulations (CFR), Parts 257 and 258 as requiring this Department to obtain documents on your behalf. We disagree with your assertion. Both sections are entitled "Recordkeeping Requirements" and are virtually identical, except that the federal regulations refer to the State Director instead of the Board. Section 17258.29 of Title 14 of the California Code of Regulations is attached. The following subsections references are to section 17258.29. Subsection (a)(1) This subsection relates to landfills within 10,000 feet from any airport runway and therefore is not applicable to Keller Canyon Landfill. Subsection (a)(2). Our inspections records are available for your review. (You have already copied most if not all of our inspection reports.) Training procedures and notification procedures are in the RDSI, which you have already reviewed. It is available for your review again. A373A (10/92) Subsection (a)(3). Gas monitoring has not yet started, and is not required at this time. Subsection (a)(4). Any design documentation for placements of leachate or gas condensate is included in the RDSI and the Final Development and Improvement Plan, which are on file in this Division and are available for your review. Subsection (a)(5). Data maintained as required by this subsection is reported in the Quarterly Self-Monitoring Reports, which you have reviewed on at least two occasions. The Reports will be made available for your review again. Subsection (a)(6). Closure and postclosure plans are maintained in this office and available for your review. Subsection (a)(7). Documentation on cost estimates and financial assurance documents are maintained and available for your review. Subsection (a)(8). This subsection is not applicable to Keller Canyon Landfill; therefore no documentation exists. For your information, the Keller Canyon Landfill Guidelines for Direct Haul have recently been revised. The revision includes a requirement to report quarterly the waste type, tonnage, and jurisdiction origin of direct haul loads. The reporting will apply to direct haul loads received from this month on. The reports will be made available for your review in the future. Please call me at 646-2521 to make an appointment to review the above-noted documents. Since] , Rebecca Ng, R.E.H.S. Senior Environmental He Specialist Attachments cc: Lillian T. Fujii, Deputy County Counsel 06-20-1995 04:12PM FROM TO 96462535 P.02 F� r / :, BAVAREAAIRQU- -A.LITY �~ NL4NAGEMENT DISTRICT ALAMEDA COUNTY EowarC A.CampDeU Shirley-L campW1 Chuck C,gri{:a ' January 24, 1990 Frank H.Ogawa CONTRA COSTA COUNTY Paul L.Cooper (Secretary) Sunne Wright McPsak MARIN COUNTY Mr..Ciledes A.Zahn At AramOuru Assistantbireiitor of Community Development NAPA COUNTY Contra costa County ftb white 651 Pine Street SAN FRANCISCO COUNTY; -4th Floor North Win r�r.y G.arm. ��. g Jim Gonzalez' Maitin$2,CA 94553 '01 SAN MATEO COUNTY Gus 1_Nicotopulos Anne rWwo Subject: Keller Canyon Risk Assessment SANTA CLAAA COUNTY t.. Martha Clevenger RW Diii&n Oe&r fir.Zahn! Rogerla'H.Hu9han Susanne vvf>gpri SOLANO COUNTY With reference to the above subject the District's comments are as follows. Please note oseyOavis that.this letter supersedes the December 21, 1989 letter written' from the District, with (viceCTairperso°) reference to the health risk assessment addressed in the letter_ SONOMA COUNTY Jim Harberson Review of the risk assessment in the Draft Environmental Impact Report (DEIR) showed that the Unit Risk Factors used for Benzene,Carbon Tetrachloride and Vinyl Chloride and the calculated gas generation rate were inconsistent with the District's current Guidelines, n These inconsistencies were corrected and the attached table presents the parameters used in the November 1989 submittal and the revised submittal of January 17, 1990, M Conclusion and.Remarks.- The calculated risk represents the increased probability of contracting cancer for the maximally exposed individual over a lifetime (70 years) through the inhalation pa.nvay. For toxic sources applying Toxic Best Available Control Technology(TRACT), the District has established a threshold of 10 in a million to decide on the significance of the impact. The District bases the definition of significance upon Proposition 65 definition of 'Significant Exposure"- The estimated risk for Keller Canyon is 8.0 In a million. This agrees with new a calculations submitted by the proponent on January 17,7990. The proposed site employs TBACT and the risk does not exceed the 10 in a million threshold.The district does not consider-this,impact to be significant for CEQA ourooses. 3 9 ld E i 939 ELLIS STREET • SA\ FRA\CISCO.CALIFORNIA 94109 (415) 771-6000 t TO 96462535 P.03 •- 06-20-1995 04:12PM FROM i Contra Costa County January 24,1990 Page 2 l This risk assessment is a screening level assessment based on very conservative assumptions. Conservative assumptions are made to eliminate underestimating the risk.'The actual risk is no � greater then, and probably much`less than the risk reported here. Further refinements in the model may result in lower estimate of the risk. If you have any questions please call Had S.Doss at 415771-6000,extension-M-Thank you. j Very truly yours i Milton Feldstein Air Pollution Control Officer MF,.HSD:ls i ' I I 06-20-1995 04.12PM FROM TO %462535 P.04 KELLER CANYON PARAMETERS USED F6R MSK ASSESSMENT PARAMMR REVISED NOVEMBER SUBMITTAL Gas generation rate 52.1 126.0 vlftecj Toxic emission factor BAAQMD Standards SAAQMD Standards Unit risk fact6js SAAQMD Standards IRIS Ground level concentration(uGmtM3): (Fugitives+Stack) 5.3 5.3 Totat risk 3 in a million 9 in a million oil r { f TOTAL P.04 r