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HomeMy WebLinkAboutAppropriate Additional Funds to Perform Emergency Response - Council/Agency Meeting Held: — 3 -- 003 Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied bEAk7V City Cler ' Sig a e Council Meeting Date: 11/03/03 Department ID Number: PW 03-074 CITY OF HUNTINGTON BEACH REQUEST FOR ACTION w c SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY: RAY SILVER City Administrator d?W CID REPARED BY: ROBERT F. BEARDSLEY, Director Of Public Works -C a SUBJECT: APPROPRIATE FUNDS FOR THE REPLACEMENT OF THE— ENGINE FOR GROUNDWATER WELL NO. 7 Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis, Environmental Status,Attachment(s) Statement of Issue: Funds are budgeted in Fiscal Year 2004-2005 for the replacement of the engine in Well No. 7. Unfortunately, the engine has failed and is beyond repair. Staff is seeking to move the funds forward into the current fiscal year. Funding Source: $350,000 from the Undesignated Water Fund Balance to Water Production, General Equipment Account No. 50685803.83700. Recommended Action: Motion to: Appropriate $350,000 from the Undesignated Water Fund Balance for the replacement of the engine for Well No. 7. Alternative Action(s): Do not approve the appropriation and instruct staff on how to proceed. c� ��v ► ly" z REQUEST FOR ACTION MEETING DATE: 11/03/03 DEPARTMENT ID NUMBER: PW 03-074 Analysis: The engine for Groundwater Well No. 7 is scheduled for replacement in fiscal year 2004-2005. The existing engine has reached the end of its useful life. Unfortunately, the engine recently experienced some major mechanical difficulties that make the cost of repairs prohibitive. The Well is very important to the operation of the water system and is essential for meeting the allowable basin pumping percentage for the City. The City is allowed to pump 66% of its water demand from groundwater wells. The balance must be purchased from the Metropolitan Water District of Orange County for more than triple the cost. Staff is seeking an appropriation of $350,000 to cover the cost of replacement, essentially moving the purchase forward one year. Public Works Commission Action: Not required Environmental Status: Not applicable Attachment(s): City Clerk's Page Number No. Description 1 Fiscal impact Statement RCA Author: Ken Dills, ext. (375) 5055 G:\R C A\2003\03-074 Nov 3 Dills(Appropriate funds for Well#7).doc -2- 10/20/2003 10:59 AM ATTACHMENT # 1 CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION To: Ray Silver, City Administrator From: Clay Martin, Director Of Administrative Services Subject: FIS 2004-04 Appropriate Funds for the Replacement of Groundwater Well #7 Engine Date: October 8, 2003 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Appropriate Funds for the Replacement of Groundwater Well #7 Engine." If the City Council approves this request (total year appropriation $350,000), the estimated working capital of the Water Fund at September 30, 2004 will be reduced to $11 ,187,000. Clay MarW Director Kf Administrative Services RCA ROUTING SHEET INITIATING DEPARTMENT: Public Works SUBJECT: Appropriate Funds for the Replacement of Groundwater Well No. 7 Engine COUNCIL MEETING DATE: November 3, 2003 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attome ) Not Applicable Subleases, Third Party Agreements, etc. Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Attached Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FO DED Administrative Staff ( ) ( ) Assistant City Administrator Initial ( ) ) City Administrator Initial ( ) (Oz ) City Clerk EXPLANATION FOR RETURN OF ITEM: SpaceOnly) RCA Author: K Dills t• l 1 -- �vl e ohs a^ F CITY OF HUNTINGTON BEACH -g� MEETING DATE: March 17, 2003 DEPARTMENT ID NUMBER: FD 03-005 Council/Agency Meeting Held: &71,3 Deferred/Continued to: pproved ❑ Conditionally Approved ❑ Denied City Clerk's Sign re Council Meeting Date: March 17, 2003 Department ID Number: FD 03-005 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION C SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS � W�l SUBMITTED BY: RAY SILVER, City Administratow/W �- PREPARED BY: DUANE S. OLSON, Acting Fire C f ROBERT F. BEARDSLEY, Director of Public Works — <� I> SUBJECT: APPROPRIATE ADDITIONAL FUNDS TO PERFORM EMERGENCY RESPONSE, INVESTIGATION AND MONITORING AT EDISON COMMUNITY PARK AND CENTRAL LIBRARY AND DEVELOP A METHANE GAS MITIGATION PLAN AT THE PARK. Statement fissue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: An appropriation of$110,000 from the undesignated, unappropriated fund balance of the General Fund is requested for the Fire Department Fire Prevention Professional Services account to fund emergency response, the Edison Community Park mitigation plan, and required monitoring and site investigation of methane gas at Edison Community Park and the Central Library. Funding Source: An appropriation of$110,000 from the undesignated, unappropriated fund balance of the General Fund to the Fire Department Fire Prevention Professional Services account (10065201.69365). - :jr:- 9 S:\PMT\2003 RCA\FD 03 005 Edison Park and Central Library Funding Request.doc 3/6/2003 9:45 AM / RQUEST FOR COUNCIL ACTION MEETING DATE: March 17, 2003 DEPARTMENT ID NUMBER: FD 03-005 Recommended Action: MOTION TO: 1. Approve and authorize an appropriation of$110,000 from the undesignated, unappropriated fund balance of the General Fund to the Fire Department Fire Prevention Professional Services account (10065201.69365). Alternative Action(s): Do not appropriate the funds and instruct staff how to proceed. Analysis: On November 23, 1970, the County of Orange deeded the solid waste disposal site known as Cannery Street Refuse Disposal Station, AKA Edison Community Park, to the City of Huntington Beach. The City, on April 12, 1971, deeded a portion of the property, parcel 11, to the Huntington Beach City School District (HBCSD). The City and HBCSD are the current owners of the Site, but do not have ownership of gas or mineral rights on the property. Between September 22 and October 31, 2000, the County of Orange Integrated Waste Management Department (IWMD) installed several gas-monitoring probes at the site to monitor levels of methane produced from the decomposition of landfill materials. As a result of readings obtained from these probes, the County of Orange Health Care Agency, Solid Waste Local Enforcement Agency (LEA) considers the presence and concentration of methane a potential hazard to the adjacent school and private residences. LEA issued a "Notice and Order" requiring the City and HBCSD to take specific action to protect public health and safety and the environment. The Huntington Beach Fire Department retained the services of an experienced consultant and began monitoring at Edison Community Park (Park), Kettler School (School) and several residences. No methane was detected in any of the occupancies, but significant levels of methane were detected at two probe locations inside the boundaries of the Park. On January 30, 2001, five passive vent wells were installed at the western and northern perimeter of the Park as a mitigation measure. On February 6, 2001, LEA instructed the City to initiate an immediate assessment of methane gas in all residences adjacent to the Park and begin weekly monitoring of the probes on the Park. The assessment was completed and no methane gas was detected on the exterior or interior of any residences or at Kettler School. Regular monitoring was instituted and reports were submitted to LEA by the City's consultant beginning in March 2001. Because of decreasing levels of methane at the site, LEA allowed the City to reduce the monitoring to a bi-weekly schedule on September 18, 2001. On January 22, 2002, LEA required the City to submit a remediation plan for methane generated at the site. On April 30, 2002, the City requested a delay in the work plan because monitoring reports submitted by the City consultant showed a continued reduction of methane gas at the site. S:\PMT\2003 RCA\FD 03 005 Edison Park and Central Library Funding Request.doc 3/4/2003 11:57 AM ? REQUEST FOR COUNCIL ACTION MEETING DATE: March 17, 2003 DEPARTMENT ID NUMBER: FD 03-005 Analysis (continued) The LEA conducted site visits on June 3 and 4, 2002, and noted that a few of the probes appeared not to have been accessed for a significant amount of time although data was still being reported. Based on these findings, LEA and Orange County District Attorney (OCDA) began to conduct a joint investigation of the City's consultant. This investigation concluded that several probes were not monitored, but reports were submitted that indicated readings had been obtained. As a result, LEA met with City and HBCSD representatives on August 28, 2002 to discuss their findings and to direct a re-assessment of all work preformed by the City's consultant. All buildings on and adjacent to the site were required to be monitored for methane gas and a weekly monitoring program was again required. Immediate action was taken by the City to retain another consultant, Bryan A. Stirrat & Associates (BAS), and begin the re-assessment of private residences, Kettler School, Edison Community Center, Fire Station 4-Magnolia and all monitoring probes at the site. This work was completed within seven (7) days of the initial meeting with LEA and again, no methane was detected on the exterior or interior of any buildings. The City's consultant began weekly monitoring and developed a work plan, which was approved by LEA, requiring reports to be submitted within five business days of the monitoring. On September 17, 2002, LEA issued a new Notice and Order (Attachment 2) to the City and HBCSD. This Notice and Order requires weekly monitoring of the site and the development of a corrective action and remediation plan within 45 days. The City has worked with the , HBCSD to comply with this Notice and Order by maintaining the weekly monitoring, conducting a comprehensive review of all prior activities and reducing Park irrigation to curtail methane production. Based on the positive results of the latest monitoring reports, the City has obtained a five-month extension until April 2003 to develop the required plans. The Public Works and Fire Departments continue to review the monitoring reports and have received approval to relocate two monitoring probes (Attachment 3, 4 and 5) to better evaluate the potential for migration of methane toward residential and school off-site structures. Discussions have also begun with the City Attorney's office to determine whether the possibility exists to recover costs for the remediation of the methane gases, since the County of Orange retained gas and mineral rights for the property. Although the current monitoring data and reports indicate that there are no public threats at any of the locations, the City is still required by LEA to provide a mitigation plan by early 2003, and to implement the plan following LEA approval. Currently, City staff is unable to provide a definitive scope of work and cost estimate until a mitigation plan is developed and approved by LEA. The requested funding of$110,000 will compensate BAS for an estimated total of $70,000 of professional services already rendered, and the remaining $40,000 will be used to monitor, develop and implement a mitigation plan for the Park prior to the new deadline set by LEA (Attachment 6). If, for some reason, the mitigation plan calls for further improvements to the site, staff will separately request additional funding to implement such a mitigation plan. However, based on current City mitigation efforts, the routine monitoring data indicates a , S:\PMT\2003 RCA\FD 03 005 Edison Park and Central Library Funding Request.doc -4- 3/4/2003 11:57 AM REQUEST FOR COUNCIL ACTION MEETING DATE: March 17, 2003 DEPARTMENT ID NUMBER: FD 03-005 Analysis (continued) favorable stable condition with no indication of public threat or migration of landfill gas. Therefore, it is unlikely that the City will be required to implement a costly mitigation plan at the Park. New Appropriation Criteria: In March 1998, the City Council adopted the following three criteria to follow in requesting a new appropriation. 1) unanticipated emergency, 2) requirement to implement labor negotiations, 3) new expense that is offset by related new revenues. This request falls under Criteria 1; it is an unanticipated emergency. The City is obligated to promptly respond to all notices of violations by regulatory agencies. Environmental Status: The scope of work described above resulted from notices of violations by regulatory agencies. Attachment(s): City Clerk's Page Number No. Description 1. Fiscal Impact Statement. 2. Notice & Order From the LEA, Dated September 17, 2002. 3. Letter to LEA Requesting Probe Replacement and Location, Dated January 17, 2003. 4. New Secondary Probe Location Letter, Dated January 27, 2003. 5. Map of Two Relocated Monitoring Probes. 6. Five Month Extension Letter From the LEA, Dated December 11, 2002. RCA Author: Burney/Justen/Olson/Beardsley S:\PMT\2003 RCA\FD 03 005 Edison Park and Central Library Funding Request.doc -� 3/4/2003 11:57 AM ATTACHMENT 1 j, CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICA TION To: Ray Silver, City Administrator From: Clay Martin, Director Of Administrative Services Subject: FIS 2003-23 — Appropriate Additional FY 02/03 Funds to Perform Emergency Response at Edison Community Park and Central Library. The City is to Investigate, Monitor and Develop a Methane Gas Mitigation Plan at the Park. Date: March 7, 2003 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for "Appropriate Additional Fy 02/03 Funds to Perform Emergency Response at Edison Community Park and Central Library. The City is to Investigate, Monitor and Develop a Methane Gas Mitigation Plan at the Park". If the City Council approves this request (total appropriation $110,000), the estimated unreserved, General Fund Balance at September 30, 2003 will be reduced to $3,128,000. Clay Marti Direct f Administrative Services A TTA CHMENT 2 r COUNTY OF ORANGE JULIETTE A. POULSON,RN, MN DIRECTOR HEALTH CARE AGENCY MIKE SPURGEON DEPUTY AGENCY DIRECTOR • REGULATORY HEALTH SERVICES REGULATORY HEALTH SERVICES ENVIRONMENTAL HEALTH STEVEN K.WONG,REHS,MPH DIRECTOR ENVIRONMENTAL HEALTH Excellence MAILING ADDRESS: 2009 EAST EDINGER AVENUE ite$gcty SANTA ANA,CA 92705-4720 r,.•,• ervice TELEPHONE:(714)667-3600 FAX:(714)972-0749 E-MAIL: environhealth@hca.co.orange.ca.us September 17, 2002 NOTICE AND ORDER (Compliance Order) In the matter of: Authority: Cannery Street Refuse Disposal Station California Code of Regulations AKA Edison Community Park Title 14,Chapter 5,Article 4; Magnolia Street and Hamilton Avenue and Public Resources Code, Huntington Beach,CA Division 30,Part 5,Chapter 1, SWIS#30-CR-0096 Article 1 CERTIFIED MAIL—RETURN RECEIPT REQUESTED TO: City of Huntington Beach Fire Department , 2000 Main Street Huntington Beach,CA 92648 m Attention: Fire Chief Michael Dolder 4= O TO: Huntington Beach City School District 20451 Craimer Lane 'E j 3 Huntington Beach,CA 92646 M Attention: Dr.Jerry Buchanan 6. f Assistant Superintendent w PLEASE TAKE NOTICE of the following facts regarding the Cannery Street Refuse Disposal Station, AKA Edison Community Park: 1. The former Cannery Street Refuse Disposal Station (the "Site") is located northwest of the intersection of Magnolia Street,(formerly Cannery Street) and Hamilton Avenue in Huntington Beach, California. The Site is located on the County Assessors parcel map in the northwest quarter of section 13 of Township 6 South, Range 1 West, San Bernardino Baseline and Meridian. The Site is within County Assessors Parcel Number 148-012-011 and part of Parcel Number 148-012-012. 2. The County of Orange (the "County") purchased the Site (27.7 acres) on or about December 2, 1957. The County operated the Site as a solid waste disposal site from 1957 through 1969, when the Site stopped receiving waste and was closed. i Cannery Street Notice and Ordei September 17,2002 Page 2 3. The County of Orange Health Care Agency, Solid Waste Local Enforcement Agency (LEA), has the authority to act as the enforcement agency for this disposal site pursuant to Public Resources Code (PRC) Section 43200 et seq. The County of Orange Health Care Agency has the authority, pursuant to PRC Sections 45000, 45005, and 45011, to order disposal site owners who are in violation of the aforementioned statues and regulations, to cease and desist any improper action, and to take corrective actions to correct the violations according to a time schedule established by the LEA to abate a nuisance or to protect public health and safety and the environment. 4. The Site is a "closed" solid waste disposal site under Title 27, California Code of Regulations (CCR) 21099(a), which includes sites that have completed all closure activities prior to November 11, 1990, in accordance with any regulations in effect at the time of the last receipt of waste. 5. Pursuant to Title 27 CCR Section 21100(d): "Closed sites for which closure plans were not approved pursuant to ... Section 21099... shall implement the provisions of these regulations as required by the EA(Enforcement Agency)." 6. In order for a "closed site" to presently implement the provisions of these regulations as required by the EA,an Enforcement Order shall be issued to the person or entity presently having possession and control over the site. 7. The County deeded the Site (27.7 acres) to the City of Huntington Beach on November 23, 1970. The City thereafter deeded parcel 11 of the Site to the Huntington Beach City School District of Orange County (the "District") on April 12, 1971. The City and District are the current owners of record of the Site,and are the only entities presently having possession and control over the Site. 8. Twelve (12) landfill gas monitoring probes were installed between September 22 and October 31, 2000, at the Cannery Street Refuse Disposal Station. Monitoring of the probes on October 2, October 4, and November 1, 2000, revealed potentially hazardous levels of landfill decomposition gas (up to 60.3% methane by volume) in four (4) of the probes located along the site boundaries adjacent to the nearby homes (to the west of the site)and the school(to the north of the site). 9. Per Section 20919, Article 6, Subchapter 4, Chapter 3, Division 2, Title 27, CCR, this Agency notified the City of Huntington Beach and the Huntington Beach City School District in a Notice and Order dated December 11, 2000, that it considers the presence and concentration of landfill decomposition gas detected in the landfill gas monitoring probes to be a potential hazard to the adjacent school and residential housing. The Notice and Order required specific actions from the City of Huntington Beach and the Huntington Beach City School District to protect public health and safety and the environment. 10. A Partial Combustible Gas Assessment Report was generated by Geoscience Analytical, Inc. (GSA) for Huntington Beach City School District on December 27, 2000. This report stated that no landfill gas was present inside the Kettler Elementary School or in areas surrounding the school property. 11. Under the authority of the Huntington Beach Fire Department, GSA conducted methane monitoring in three (3) residences immediately adjacent to the Cannery Street Landfill on the western boundary on December 29, 2000. No landfill gas was reportedly detected in the homes, but a cable box behind one of the residences was stated to contain methane levels in excess of 10% of the lower explosive limit (LEL) for methane. Also on this date, GSA submitted a Partial Combustible Gas Assessment to the City of Huntington Beach for the Cannery Street Landfill. This report indicated significant levels of methane were present at the western boundary of the site. 12. GSA installed three (3) passive landfill gas vents at the western perimeter of the Cannery Street Landfill, and two (2) passive vents at the northern perimeter on January 30, 2001, as a temporary mitigation measure for landfill migrating to these areas. Cannery Street Notice and Order September 17,2002 Page 3 13. The LEA sent a letter to the City of Huntington Beach on February 6, 2001, instructing them to initiate an immediate assessment of landfill gas at all additional residences adjacent to the site and begin an immediate weekly monitoring program of the twelve (12) landfill gas monitoring probes. The letter also required that the City submit a landfill gas monitoring and control plan for the site. Under the authority of the Huntington Beach Fire Department,GSA conducted a methane gas survey of the interior of twenty- three (23) additional residences adjacent to the Cannery Street Landfill on March 1-3, 2001. The report prepared by GSA for the City of Huntington Beach regarding this survey stated that no methane levels were found in any of the residences. The exterior areas of the houses were also inspected at this time and no landfill gas was reported. 14. Regular reports were submitted to the LEA from GSA summarizing landfill gas data reportedly collected at the Cannery Street Landfill during monitoring of probes commencing on March 22, 2001, and continuing through July 2002. 15. At the request of the City of Huntington Beach, the LEA reduced the required monitoring of landfill gas probes at the site from weekly to bi-weekly on September 18, 2001. Levels of decreasing methane at the site, as indicated on the GSA weekly probe monitoring reports,were noted by the LEA as justification for this action. 16. The LEA sent the City of Huntington Beach a letter on January 22, 2002, acknowledging the reduced concentrations of methane at several probes at the Cannery Street Landfill based on weekly and bi-weekly monitoring reports submitted by GSA. In this letter the LEA noted high levels of methane recorded at probes GP-3A, GP-7 and GP-8 and again required the City of Huntington Beach to submit a remediation plan for methane generation at the site. 17. The City of Huntington Beach sent the LEA a letter on April 30, 2002,requesting to delay a workplan for permanent landfill gas remediation at the Cannery Street Landfill citing possible major renovation to the park at an unspecified future date. In this letter, the City of Huntington Beach suggested extending the landfill gas passive venting system at the site. Monitoring data provided to the City of Huntington Beach from GSA was cited by the City as evidence that current mitigation measures at the site were effective. 18. The LEA conducted landfill gas surveys of monitoring probes at the Cannery Street Landfill on June 3 and 4,2002. During these surveys,LEA inspectors noted that few, if any of the probes appeared to have been accessed for a significant amount of time. Due to these findings, a joint investigation by the LEA and the Orange County District Attorney(OCDA)was initiated. The investigation included placing wax seals on the probe petcock valve handles and on the probe cover, and conducting surveillance at the site to determine the extent of probe access and sampling. Surveillance revealed that no monitoring of the sealed probes was conducted by GSA at the site from at least June 3, 2002, through July 5, 2002. Despite this, two bi-weekly monitoring reports were submitted to the LEA by GSA that contained data reportedly taken from the probes during this time. Each of these reports indicated that all probes were in compliance with allowable perimeter methane levels per Title 27 CCR, section 20921 (a)(2). 19. Based on the LEA/OCDA investigation at the Cannery Street Landfill, the LEA determined that GSA provided fraudulent data to represent the methane migration conditions at the site, and in doing so endangered the health and safety of the public and environment. As a result of this investigation, the Orange County District Attorney's Office will be taking legal actions against GSA. 20. The LEA has determined that all documents regarding the Cannery Street Landfill submitted to the LEA from GSA, as well as documents submitted to the LEA from the City of Huntington Beach which reference data gathered by GSA, potentially contain questionable data and therefore cannot be relied upon to represent a true and complete model of the actual extent of LFG generation and migration at the site. The LEA no longer regards these documents as a credible representation of the actual level of protection of public and environmental health and safety currently enacted at the site. Cannery Street Notice and Ordei September 17,2002 Page 4 21. The LEA met with the City Administrator and other representatives of the City of Huntington Beach and the Huntington Beach City School District on August 28, 2002, to discuss the findings of the LEA/OCDA investigation.The City of Huntington Beach and the Huntington Beach City School District were directed to re-asses all work formally completed by GSA, as well as any information submitted to the LEA that may contain reference to documents authored by, or data gathered by GSA. The City of Huntington Beach and the Huntington Beach City School District were directed to retain a qualified consultant who is specifically experienced in landfill gas monitoring, assessment, and remediation. Additionally,the City of Huntington Beach and the Huntington Beach City School District were directed to assess all structures on, or immediately adjacent to the Cannery Street Landfill with regard to the health and safety of residents, school children, and park patrons who may be impacted by the hazard of migrating landfill gas from the site, and if a hazard from landfill gas exists, take all necessary steps to protect public and environmental health and safety. 22. On August 30,2002,the City of Huntington Beach Fire Department and their consultant Bryan A. Stirrat and Associates commenced methane monitoring in residences immediately adjacent to the Cannery Street Landfill. Additionally, the LEA and Orange County Health Care Agency's Emergency Response personnel conducted methane monitoring within the Kettler School,Edison Park Community Center and the Huntington Beach Fire Department station. 23. On September 10, 2002, the LEA met with the City of Huntington Beach Fire Chief and other representatives of the City of Huntington Beach and the Huntington Beach City School District to discuss the status of the work performed to date in response to the directives addressed in the August 30, 2002, meeting. The City of Huntington Beach and the Huntington Beach City School District informed the LEA that a new qualified consultant had been retained, weekly monitoring had commenced on August 30, 2002, and all but three(3) of the adjacent residences had been monitored for landfill gas and that no landfill gas had been encountered. THEREFORE THE OWNERS, CITY OF HUNTINGTON BEACH AND HUNTINGTON BEACH CITY SCHOOL DISTRICT,ARE HEREBY ORDERED TO: 1. Continue all efforts necessary to immediately conduct methane monitoring of the three (3) remaining residences adjacent to the landfill. 2. Continue weekly monitoring of all landfill gas monitoring probes at the Cannery Street Landfill. A report summarizing the results of the weekly monitoring is to be submitted to the LEA no later than five (5)business days after the date of each monitoring event. 3. Submit to the LEA a Findings Report summarizing the results of the residential methane monitoring surveys and all other methane monitoring conducted as a result of the reassessment of work previously performed by GSA within seven(7)business days of receipt of this Notice and Order. 4. Submit a written Proposed Corrective Action work plan and a Proposed Long-Term Landfill Gas Remediation Plan within forty-five (45) business days of receipt of this Notice and Order. The City of Huntington Beach and the Huntington Beach City School District, along with a qualified environmental consultant must arrange to meet and discuss these plans with the LEA prior to submission deadlines. 5. Within ninety (90) business days of when the LEA provides written notice of approval of the corrective action work plan, submit to the LEA a report of completion of the corrective action work plan. The corrective action taken must be done according to the satisfaction of the LEA PLEASE TAKE FURTHER NOTICE THAT: 1. This Notice and Order supersedes the previous Notice and Order issued by the LEA dated December 11, 2000. Cannery Street Notice and Order September 17,2002 Page 5 2. The LEA reserves the right to terminate or amend this Notice and Order if conditions warrant such action. 3. Pursuant to PRC Sections 45011, 45014, and 45023, should the City of Huntington Beach and/or the Huntington Beach City School District fail to comply by the deadline in this Compliance Order,the LEA may seek administrative civil penalties in an amount not to exceed five thousand dollars ($5,000) for each day the violation occurs, or petition the superior court for injunctive relief to enforce this order and seek civil penalties not to exceed ten thousand dollars ($10,000) per day for each violation, against any person who intentionally or negligently violates any provision of applicable solid waste statute or regulation. 4. Should the City of Huntington Beach and/or the Huntington Beach City School District fail to comply by the specific date in this Compliance Order, the LEA or the California Integrated Waste Management Board(CIWMB)may either take corrective action itself or contract for corrective action to be completed by an outside party. Corrective action taken by the LEA, the CIWMB or an outside party will be at the expense of the owners or both and are recoverable pursuant to Sections 45000 and/or 48020, et seq. of the Public Resources Code. 5. Pursuant to Section 44307 of the Public Resources Code, the City of Huntington Beach and/or the Huntington Beach City School District has the right to appeal this Notice and Order to the County of Orange Solid Waste Hearing Panel. If there are any questions regarding the requirements of this Notice and Order, please contact Karen Hodel, Program Manager of the Solid Waste Local Enforcement Agency at(714) 667-2022. Sincerely, A4$2 Steven K.Wong,REHS,MPH Director of Environmental Health Solid Waste Local Enforcement Agency cc: Mike Spurgeon, Deputy Agency Director,Health Care Agency Scott Walker,California Integrated Waste Management Board Richard Tambara,South Coast Air Quality Management District Dixie Lass,Santa Ana Regional Water Quality Control Board Suzanne McClanahan,County of Orange Integrated Waste Management Department ' Cannery Street Notice and Order September 17,2002 Page 6 DECLARATION I, Steven Wong, declare as follows: 1. I am duly employed as the Director of the Solid Waste Program, Orange County Health Care Agency, Environmental Health Division. 2. I have read the following Notice and Order, and know the contents thereof. The basis of my information and belief is because of a review of Orange County Environmental Health records and review of records by Karen Hodel,Program Manager, and Patricia Henshaw, Supervising Hazardous Waste Specialist, Solid Waste Program. The same is true of my own knowledge,except as to those matters, I believe to be true. I declare under penalty of perjury under laws of the State of California that the foregoing is true and correct. Executed at 2009 E. Edinger Avenue,Santa Ana,CA 92705 on September 17, 2002 A TTA CHMENT 3 CITY OF HUNTINGTON BEACH 2000 MAIN STREET CALIFORNIA 92648 FIRE DEPARTMENT January 17, 2003 Ms. Patricia Henshaw, REHS Supervising Hazardous Waste Specialist County of Orange Health Care Agency 2009 East Edinger Avenue Santa Ana, CA 92705-4720 RE: EDISON COMMUNITY PARK; AKA CANNERY STREET REFUSE DISPOSAL STATION Dear Ms. Henshaw: This letter will supersede the letter dated January 10, 2003, from Charles W. Burney, Division Chief/Fire Marshal of the City of Huntington Beach (City) to Steven K. Wong of the County of Orange Health Care Agency, Solid Waste Local Enforcement Agency (LEA). This letter has been modified to include recommendations made during discussions between City staff and Mr. Ossama Abu-Shaban of the LEA. The City received a time extension from the LEA on December 11, 2002, regarding Edison Community Park; AKA Cannery Street Refuse Disposal Station. The new deadline for submission of the Corrective Action Plan is April 21, 2003. On December 20, 2002, methane-monitoring results indicated that Compliance Probes Nos. C-GP-7 and C-GP-8 showed an increase in methane level after a period of heavy rainfall. Same day field observation by City staff confirmed that the adjacent areas south of the probes have heavy ponding. As mentioned in an earlier letter dated November 15, 2002, the City found that excessive irrigation did increase methane levels at compliance probes near the westerly boundary, and is continuing investigation to determine the effect of natural precipitation and its correlation to methane gas production at the site. Being that both existing probes are installed at about 20 feet from the nearest northerly property line, it is not possible to determine whether methane gas from the closed-landfill is migrating offsite in levels that exceed regulatory limit. The City is requesting authorization to install two new Compliance Probes Nos. C-GP-7A and C-GP- 8A, which will replace probe Nos. C-GP-7 and C-GP-8, respectively. The new probes will be installed at about two feet from the northerly property line by the asphalt playground of Kettler School, directly north of the existing probes (see attached exhibits). These new probes will ascertain with very high degree of confidence whether methane gas from the closed-landfilNs migrating offsite in levels that exceed regulatory limit. This approach is justified by the City's past records, which showed methane levels at Compliance Probe Nos. C-GP-3 (located approximately 12 feet from the adjacent property line) had occasional high readings in methane levels, while the replacement Compliance Probe Nos. C-GP-3A (installed by the County of Orange and located at about two feet east of the westerly property line) has had consistent methane levels at 0% by volume since October 2002. Please note that the exhibit labeled as "Figure 2° (cross section of shallow probe)was obtained from the January 16, 2001, County of Orange's CLEAR project report, prepared by a consulting firm named TRC. The new probes will slightly differ from TRC's original design as follows: Patricia Henshaw—January 17, 2003 Page 2 • Boring diameter will be a minimum of 6-inches • Perforation section will be a minimum of 2 feet long • Although the City intends to bore to a depth to meet groundwater table (about 7 to 8 feet in depth), past records show refusal near a depth of 5 feet (which is the approximate depth of probe C-GP-7 and C-GP-8) • % inch Schedule 40 PVC Pipe • Clean gravel backfill • PVC coupling, bushing and cap After installation of the new probes, the City will provide LEA with borehole logs, final probe construction details, and a site map showing locations of all compliance probes including C-GP-7A and C-GP-BA. After the City has collected several weeks of monitoring data at the two new compliance probes, and if the results are favorable showing methane levels below regulatory limit, the City will submit a request for a reduction in monitoring frequency. The City is currently in contact with the South Coast Air Quality Management District (SCAQMD) and has confirmed that no permit is required from SCAQMD for the installation of the new shallow probes on native soil. The City is prepared to start work on January 31, 2003, and will be supervised by a licensed engineer from Bryan A. Stirrat &Associates. If you have any questions, please contact Mr. Duncan Lee at (714) 375-5118. Sin erely, l Charles W. Burney Division Chief/Fire Marshal Huntington Beach Fire Department CWB/DUjm/sm Attachments (2) cc: Duane Olson, Acting Fire Chief Ray Silver, City Administrator Robert Beardsley, Director of Public Works Jim Engle, Acting Director of Community Services Duncan Lee, Associate Civil Engineer Dick Master, Huntington Beach City School District Dr. David Perry, Huntington Beach City School District Steven K. Wong, County of Orange Health Care Agency Occupancy Files s:\fmt\burney\edison community park\revised new probes 7 and 8 to lea.doc 00-115SOPSP-01 REV.09/06/00 AS SHOwN IN VW'r FI'Guk'E� -*f-E MDZVrAA?to>v TO TieC'S 091'41Nlt &016E 2C-S16A/J Fi9ik0 �i.! TfiC I16�0/ MEPO2T T"o(Z 7KE COoNT NY DF URi� GE rNTe'ORAT&-o w/�STE M [�Alvil4e"ew? eTARTtiENr, KoA �12EC?cb R7 THL L oCA� 1=N 1=UQ[EMEN? gGENL y IN ,e{[CORL IvCE ?� CACIFa2•viA C'�v� of 2C-Gvt-A7i&A1 7/ TCk 27 SEC?/ON 2,9 2 J 12"DIA. LOCKABLE 4" PROBE LABCOCK VALVE(SAMPLING PORT) COVER 1« .r a• . \\ \\\\ 2 \\\\\\\\ FIELD FIT I� *I, PVC'THRE•ABEB-GAP COLIPLING 6uSlllNU BRASS PROBE l'HYDRATED BENTONITE PELLETS LABEL " " '94 S"Y S/v /'iJt F'11'6 .40 f1ER-89RK' HAND TAMPED AUGER CUTTINGS 5'-0" VARIES CCG-�1N �C'OC/< C�/tANU«}K, > 7HE I NTE►.r'1" fs To �3oRC " 1/8"DIA.HOLES-2"O.C. v `S"10A�� T4 C,RUvnIDt�A?�72 T�4t�L�� s (2 ROWS @ 180 DEG.APART) �GAN S. L0 CA?�ro Ad ovr �-7 Ta j FQT�7' vEVI UA/6E56 REFP-FA ; IT"` O t£ij a i No.IC 825 � f O It a.. PVCflE9 CAP ;;\q Crvlk Duncan Lee SHALLOW SOIL GAS PROBE JAN 16 2003 ORANGE COUNTY INTEGRATED WASTE MANAGEMENT DEPARTMENT TTRC FIGURE 2 Compliance Probes Installation Detail See "Figure 2" for typical cross-section of shallow probe. .t # Property Owner: Huntington Beach City School District New probe no.C-GP-7A New probe no. C-GP-8A replacing existing probe no. replacing existing probe no. C-CG-7 will be—2 feet south C-GP-8 will be—2 feet south of property boundary of property boundary j Property BoundarK ' Existing probe no.C-GP-7, located —16 feet south of Existing probe no.C-GP-8, property boundary located—21 feet south of dy a property boundary f' Property Owner: Huntington Beach City School District A TTA CHMENT 4 T i r , COUNTY OF ORANGE JULIETTE A. POULSON, RN, MN DIRECTOR HEALTH CARE AGENCY MIKE SPURGEON DEPUTY AGENCY DIRECTOR REGULATORY HEALTH SERVICES REGULATORY HEALTH SERVICES ENVIRONMENTAL HEALTH STEVEN K.WONG,REHS,MPH DIRECTOR (,,� ENVIRONMENTAL HEALTH `EXGe1lence MAILING ADDRESS: 2009 EAST EDINGER AVENUE terty SANTA ANA,CA 92705-4720 �CQ TELEPHONE:(714)667-3600 FAX:(714)972-0749 E-MAIL: environhealth@hca.co.orange.ca.us January 27, 2003 Charles Burney, Division Chief/Fire Marshall Huntington Beach Fire Department 2000 Main Street P.O. Box 190 Huntington Beach, CA 92648-2702 Subject: Approval for Probe Construction, C-GP-7A and C-GP-8A, Cannery Street Landfill, SWIS No. 30-CR-0096,Huntington Beach, CA Dear Chief Burney: The Orange County Solid Waste Local Enforcement Agency (LEA) has received your letter dated January 17, 2003 requesting replacement of C-GP-7 and C-GP-8 with new compliance probes C-GP-7A and C-GP-8A, to be installed at or very near the northern property boundary line. We have thoroughly reviewed this document and are offering our approval for this project, with the following conditions: 1. Please notify the LEA no less than two working days prior to the project commencement date if it is different than January 31, 2002. 2. Submit boring logs and construction details (as-builts) for the proposed probe within ten business days after project is completion. 3. Submit an updated site map, neatly drawn to scale, showing all compliance probes, including C-GP-7A and C-GP-8A. 4. Commence weekly monitoring of probes C-GP-7A and C-GP-8A during the next regularly scheduled weekly monitoring event for the site. No more than five business days should pass after installation of C-GP-7A and C-GP-8A before monitoring of the new probes commences. 5. All technical diagram submittals (as-built diagrams, boring logs, etc) must be neatly drawn (Auto-CAD quality) with typed text. Freehand drawings or handwritten text will not be accepted. f Charles Burney January 28, 2003 Page 2 of 2 Also note that the design of C-GP-7A and C-GP-8A, while slightly different, will not affect the requirements of the remaining compliance probes at this site. However all future compliance probes (be it replacement of existing ones or not) shall comply with the requirements of California Code of Regulations, Title 27, Section 20925. This approval does not relieve the City from its obligation for obtaining approval(s) from all other pertinent regulatory agencies. The LEA appreciates the cooperation of the City of Huntington Beach in the continuation of this project. If you have any questions,please call Sam Abu-Shaban at(714) 667-2026. Sincerely Patricia Henshaw, REHS Supervising Hazardous Waste Specialist Solid Waste Local Enforcement Agency Environmental Health cc: Kevin Kondru, IWMD Rich Tambara, SCAQMD A TTA CHMENT 5 Kettler School & Edison Community Park Northwest Corner at Magnolia & Hamilton Notes: 1. New replacement Compliance Probes were installed by METHANE GAS DETECTION PROBES City Parks & Landscape personnel, supervised by licensed Installation of Replacement Compliance Probes C-GP-7A&C-GP4A from BrgyaneA.f Stirroet. oth the City and consulting engineer 2. New replacement Compliance Probes were installed on Huntington Beach City District Property, to be paid for by the school district. 3. SCAQMD permit was not necessary since the new gyp. S, replacement Compliance Probes were installed outside of the dosed-landfill refuge boundary. Qpti'G� C 4. New replacement Compliance Probes were installed on BOLSA AVE. p Jonbary 31, 2003. Mc FADDEN VE. 5. As shown in sheet 3, which is a modification to TRC's original probe design, found in the January 16, 2001 rn " EDINGER AVE. report from the County of Orange Integrated Waste zT $ HB. SCHOOL - - Management Department (IWMD), was directed by the o iHEILOW < AVE alDISTRICTLocal Enforcement Agency, in accordance to California 9 F _ PROPERTY Code of Regulation, Title 27, Section 20925. 5 WARNER a AVE. * *. ELl 16. New replacement Compliance Probes C-GP-7A and I C-GP-8A replaced existing "CLEAR Project" Probes SLATER AVE. 405 C-GP-7 and C-GP-8 respectively. 1.2 TALBERT AVE. PACIFIC z PR07EGT LOCATION ELLIS AVE. GARFlELO F AVE-F o - EDISON... - p. eQ y YORKTOWN AVE. 3 mI COMMUNITY PARK" a AOAMs AVE N - INDIANAPODS 3 o AVE.Y - TI.wrA AVE. HAMILTON AVE_ hHAJLT0- AVE. LIST OF DRAWINGS SHEET DESCRIPTION N NO OCEAN 1 TITLE SHEET 2 LOCATION OF PROBES & PASSIVE VENTS 3 PROBE CROSS SECTIONS &BORING LOGS VICINITY MAP LOCATION MAP N.T.S. N.T.S. �rESS/ ESS/ `D A Na 44825 No.4796I * ExF'9-'91'44 * * En�.I2-3t-D3 g CM\- CNIt �a�c 9�qr CAL\`' �TFQ�'CAt\fur nw uN� PRFP tII10ER ME SUPERNSION OR TITLE SHE M"E NO.:a4uzs EIw.DATE !71 a »ffl N0 �.Y ether School & Edison Community Park RECORD DRAWING " °°" � Northwest Corner at Magma 81;Hamilton OF CmONNEM 0.Q A N Yb.P.E D.WaIK LM W OF IfW1 i MN 1 VIA BEACH aM Gas D66MOM P 3 R.L.E.NQ_C4W#1 EV.DAMIJaI&M_ 4 OEPAiNwrf CW Puft=WORIM �4 � } zY ,. f (`rrl rk .fir LEGEND_ I iF b. EXISTING PASSIVE VENTING WELLS BY CITY OF HB � EXISTING 'CLEAR PROJECT' COMPLIANCE PROBES BY I'✓M L E BE G • ,' :GP— � -, Y,, * REPLACEMENT COMPLIANCE PROBES BY CITY OF HB E, Q EXIST%NLT CL679R /°12o7ECf P203E5 Rrpt-AC, x 13Y NEI✓ REPLACEI-2ENT cov�PL=HNtc P�a/3t> �QVQF ESSI QF OFESS Ip� i I �-... No 4405 v no a7%l ` I - 9r CIVIC s �yT clvi� .P CF CgOF� F OF CAL PREPARED UNDER THE SUPERNSIDN OF NO Location of Probes$Passive Vents 7t "G —D, S.L.. - Dat.: Z RECORD DRAWING R " su E%P DATE. °° APPROVED Kettler School & Edison Community Park APPROVED R" Northwest Corner at Magnolia$Hamilton OF _Dav::0� LQ CITY OF HU0NGTCN BEACH Methane Gas Detection Probes b CIfV ENQNEER DaMd A.WWb,PE. 3 Ca1901 EXP DAiE:12 ]I C] A DEPARTMENT OF PUBLIC WORKS t2' ➢IA. — UCI<ABLE ' BORING NO. C--GP-7A LABCOCK VALVE PROBE z I (SAMPLING PORT) CUVER w V`-i o I DRILLING CO.: CITY PERSONNEL � �w z it w RIG TYPE: 6" AUGER WITH "BOBCAT" z a_ 0 DATE BEGAN: 1/31/03 o o FIELD ENGINEER\ t<a - - a <3 a- GEOLOGIST: DUNCAN S. LEE DATE FINISHED: 1/31/03 O Pi 4 CHECKED BY: DAVID A. WEBB GROUND SURFACE EL.: N A W o 4 (A) Z w ~a¢ a DESCRIPTION r PVC COUPLING & BUSHING 0 z SILTY CLAY: Tannish Brown (B) -- N z la z W W F j c=-, 0 5 N/A SILTY CLAY: Tannish Grey of o HYDRATED BENTONITE PELLETS w w t- z � o — ra a 3/4' SCH. 40 PVC PIPE CLAY: Light Gray, Moist. w w o CLAY: Light Gray, Saturated. z w a 10 U 1- (C) U U H -TOTAL DEPTH OF BORING: 10 FEET. N N w m -NO REFUSE OBSERVED IN BORING ED -SHALLOW GAS PROBE INSTALLED TO WATER SATURATED CLAY M a- 'N/A = NOT APPLICABLE a- 0 HAND TAMPED AUGER CUTTINGS - 0 z U BORING NO. C—GP-8A a zr CI I- �o~ w '^o DRILLING CO.: CITY PERSONNEL li rn u_ w (D) z ¢w Lz RIG TYPE: 6" AUGER WITH "BOBCAT" z o- o DATE BEGAN: 1/31/03 CLEAN ROCK (GRANULAR) o Of FIELD ENGINEER\a <� o_ GEOLOGIST: DUNCAN S. LEE DATE FINISHED: 1/31 03 o D:oI WE CHECKED BY: DAVID A. WEBB GROUND SURFACE EL.: NIA O Z O CE) 0 I a DESCRIPTION 1/8' ➢IA. HOLES - 2' D.C. SILTY CLAY: Tannish Brown C2 ROWS @ 180' APART) SILTY CLAY: Tannish Grey O asphalt encountered at 4.5 feet. O 5 N/A SILTY CLAY: Dark Grey w/ Small Aggregate O PVC CAP <F) CLAY: Light Gray, Moist. CLAY: Light Gray, Saturated. CG) 10- --- -TOTAL DEPTH OF BORING: 9.5 FEET. -NO REFUSE OBSERVED IN BORING -SHALLOW GAS PROBE INSTALLED TO WATER SATURATED CLAY CONSTRUCTION DETAILS N/A = NOT APPLICABLE APPROXIMATE DISTANCE FROM GROUND SURFACE (ft) GAS PROBE BORING N0. BOTTOM OF BOTTOM OF BOTTOM OF BOTTOM OF TOP OF BOTTOM OF DIAMETER QjcFESSi QF'l; %q1y CONCRETE TRAFFIC BENTONITE TAMPED SCREENED PROBE (INCHES) N S, � �� �p A. SURFACE BOX SEAL AUGER INTERVAL CASINGpJ SEAL SEAL (A B C (0 (E (F) G No. 44825 Na. 47961 �m^ ,k Exp, -06 * Exp, 31-13 C-GP-7A 0.2 1.0 2.0 7.5 8.0 10.0 6 C7GP-8A 0.2 1'0 2.0 7.0 7.5 9.5 6 gTF CIVI``4 `P �gT� CIVlt` `P NOT TO SCALE VI Cr Nw L,Vw PREPARED UNDER THE SUPERVISION OF: 21 Z v PROBE CROSS SECTIONS 8 BORING LOGS ' '"EMI"c °"—S.`" °t' Kettler School & Edison Community Park 3 RECORD D R A�'�i N G IMF NQ:a44ea9 Ems.DATE: 3 SI CO APPROVED BY: Northwest Corner at Magnolia&Hamilton 'F Z— CITY OF HUNTINGTON BEACH Methane Gas Detection Probes 3 aTY Enan Do.u A.wan. ._ D91.: l G.E.na.:C479e1 EXP.DATEIZS1 PUBLIC WORCSPARTMENT OF ATTACHMENT 6 COUNTY OF ORANGE JULIETTE A. POULSON, RN, MN HEALTH CARE AGENCY DIRECTOR MIKE SPURGEON DEPUTY AGENCY DIRECTOR REGULATORY HEALTH SERVICES REGULATORY HEALTH SERVICES ENVIRONMENTAL HEALTH STEVEN K.WONG,REHS,MPH DIRECTOR ENVIRONMENTAL HEALTH (-Excellence MAILING ADDRESS: 2009 EAST EDINGER AVENUE te�ty SANTA ANA,CA 92705-4720 twice TELEPHONE:(714)667-3600 ( FAX:(714)972-0749 E-MAIL: environhealth@hca.co.orange.ca.us December 11, 2002 Fire Chief Michael Dolder City of Huntington Beach Fire Department 2000 Main Street Huntington Beach,CA 92648 Subject: Corrective Action Plan Extension,Cannery Street Landfill(A.K.A.Edison Park) SWIS#30-CR-0096 Dear Chief Dolder: This letter is our official follow-up to the November 22, 2002 email sent to the City of Huntington Beach (City) by the LEA. The LEA has approved the request for a five month extension for the Corrective Action plan required by the September 17, 2002 Notice and Order for the former Cannery Street Landfill. It is understood that current monitoring at the site indicates compliance at all probes, and that prescribed monitoring will continue. The LEA has noted measures taken by the City to decrease methane levels at the site perimeter as justification for this extension. Please note that the new deadline for submission of the Corrective Action Plan is April 21,2003. Thank you for the hard work preformed by you and your staff at this site to insure the continued protection of public health and safety. If you have any questions, please call Randy Styner at 714-667- 2053. Sincerely, Distribution City of Huntington Beach /2,17- ��� JRich Barnard Robert Beardsley Patricia Renshaw,REHS Amy Bodek ;11; Supervising Hazardous Waste Specialist Chuck Burney C* Solid Waste Local Enforcement Agency Michael bolder n C3 Environmental Health Division Jim Engle _ crl John Fujii cc: Jerry Buchanan,HBUSD Duncan Lee '® Rich Tambara, SCAQMD Duane Olson 3 Dixie Lass,RWQCB-SA Dave Webb Suzanne McClanahan,OCIWMD Ray Silver Glenn Young, CIWMB MPD RCA ROUTING SHEET INITIATING DEPARTMENT: Fire Department SUBJECT: APPROPRIATE ADDITIONAL FY 02/03 FUNDS TO PERFORM EMERGENCY RESPONSE INVESTIGATION AND MONITORING AT EDISON COMMUNITY PARK AND CENTRAL LIBRARY. THE CITY IS TO INVESTIGATE, MONITOR AND DEVELOP A METHANE GAS MITIGATION PLAN AT THE PARK. COUNCIL MEETING DATE: March 17, 2003 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (w/exhibits if applicable) (Signed in full by the City Attome Not Applicable Subleases, Third Party Agreements, etc. Approved as to form by CityAttorne Not Applicable Certificates of Insurance (Approved by the City Attorney) Not Applicable Financial Impact Statement (Unbudget, over$5,000) Attached Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Find in s/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED Administrative Staff ) ( I Assistant City Administrator Initial City Administrator Initial City Clerk EXPLANATION FOR RETURN OF ITEM: SpaceOnly) RCA Author: Burney/Justen/Olson/Beardsley REQUEST FOR LATE SUBMITTAL (To accompany RCA's submitted after Deadline Department: Fire Subject RCA re: Methane Monitoring and Mitigation FCouncil Meeting Date: 03/17/03 Date of This Request: 03/07/03 REASON (Why is this RCA being submitted late?): Fiscal Impact Statement was requested on February 19, 2003, but not provided until March 7, 2003. EXPLANATION (Why is this RCA necessary to this agenda?): The City needs to pay consultant services that have been utilized since August, 2002 in order to comply with a "Notice and Order" issued by Orange County Health Care Agency on September 17, 2002. The order requires the City to re-evaluate the methane gas threat to residences near Edison Park. CONSEQUENCES (How shall delay of this RCA adversely impact the City?): The City would not be able to pay for service requested by a verbal contract and would be in violation of the "Notice and Order" by not having the services of a qualified environmental consultant. Sign ture: EMpproved 0 Denied LL Department Head Ray Silver ! City Administrator Request for RCA Late Submittal FD03-005.doc 07/14/94 REQUEST FOR COUNCIL ACTION MEETING DATE: March 17, 2003 DEPARTMENT ID NUMBER: FD 03-005 Analysis (continued) The LEA conducted site visits on June 3 and 4, 2002, and noted that a few of the probes appeared not to have been accessed for a significant amount of time although data was still being reported. Based on these findings, LEA and Orange County District Attorney (OCDA) began to conduct a joint investigation of the City's consultant. This investigation concluded that several probes were not monitored, but reports were submitted that indicated readings had been obtained. As a result, LEA met with City and HBCSD representatives on August 28, 2002 to discuss their findings and to direct a re-assessment of all work preformed by the City's consultant. All buildings on and adjacent to the site were required to be monitored for methane gas and a weekly monitoring program was again required. Immediate action was taken by the City to retain another consultant, Bryan A. Stirrat & Associates (BAS), and begin the re-assessment of private residences, Kettler School, Edison Community Center, Fire Station 4-Magnolia and all monitoring probes at the site. This work was completed within seven (7) days of the initial meeting with LEA and again, no methane was detected on the exterior or interior of any buildings. The City's consultant began weekly monitoring and developed a work plan, which was approved by LEA, requiring reports to be submitted within five business days of the monitoring. On September 17, 2002, LEA issued a new Notice and Order (Attachment 2)to the City and HBCSD. This Notice and Order requires weekly monitoring of the site and the development of a corrective action and remediation plan within 45 days. The City has worked with the HBCSD to comply with this Notice and Order by maintaining the weekly monitoring, conducting a comprehensive review of all prior activities and reducing Park irrigation to curtail methane production. Based on the positive results of the latest monitoring reports, the City has obtained a five-month extension until April 2003 to develop the required plans. The Public Works and Fire Departments continue to review the monitoring reports and have received approval to relocate two monitoring probes (Attachment 3, 4 and 5) to better evaluate the potential for migration of methane toward residential and school off-site structures. Discussions have also begun with the City Attorney's office to determine whether the possibility exists to recover costs for the remediation of the methane gases, since the County of Orange retained gas and mineral rights for the property. Although the current monitoring data and reports indicate that there are no public threats at any of the locations, the City is still required by LEA to provide a mitigation plan by early 2003, and to implement the plan following LEA approval. Currently, City staff is unable to provide a definitive scope of work and cost estimate until a mitigation plan is developed and approved by LEA. The requested funding of$110,000 will compensate BAS for an estimated total of $70,000 of professional services already rendered, and the remaining $40,000 will be used to monitor, develop and implement a mitigation plan for the Park prior to the new deadline set by LEA (Attachment 6). If, for some reason, the mitigation plan calls for further improvements to the site, staff will separately request additional funding to implement such a mitigation plan. However, based on current City mitigation efforts, the routine monitoring data indicates a S:\PMT\2003 RCA\FD 03 005 Edison Park and Central Library Funding Request.doc 4- 3I4I2003 11:57 AM