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18-1016_ORANGE, COUNTY OF_F2a 10/16/2018 ,L ` . F2a City of San Juan Capistrano Agenda Report TO: Honorable Mayor and Members of the City Council FROM: Z!%;njamin Siegel, City Manager PREPARED BY: Charlie View, Project Manage DATE: October 16, 2018 SUBJECT: Cooperative Agreement between the City of San Juan Capistrano and the County of Orange Regarding the Prima Deshecha Landfill RECOMMENDATION: Approve and authorize the City Manager to execute the Cooperative Agreement, substantially in form attached, with the County of Orange regarding the Prima Deshecha Landfill. EXECUTIVE SUMMARY The County of Orange owns and operates the Prima Deshecha Landfill ("Landfill"), one of three landfills in the countywide system. An aerial map is provided as Attachment 1. The County is seeking approval from the State of California to extend the use of the Landfill's Zone 1 (within San Juan Capistrano) beyond its currently permitted term of December 2019 to approximately 2050, and the Landfill's Zone 4 (outside of San Juan Capistrano)from 2067 to 2102. The purpose of the extension is to reflect actual remaining capacity at the Landfill, which is far greater than originally anticipated due to successful recycling and conservation efforts. However, extending Landfill operations also delays the future obligation of the County to construct a regional park at the site. To mitigate the impact of the delayed closure, the City and County have been in negotiations for over a year on an agreement that would provide financial consideration to the City and consolidate various historical agreements governing the Landfill. The culmination of those efforts is the proposed Cooperative Agreement, which would provide the City with one-time and ongoing funding in exchange for the City's support of the extension of this regional facility (Attachment 2). City Council Agenda Report October 16, 2018 Page 2 of 4 DISCUSSION/ANALYSIS: The Landfill spans portions of unincorporated Orange County, the City of San Juan Capistrano and the City of San Clemente, and is separated into five zones. Zone 1 is located within San Juan Capistrano city limits and is currently receiving waste under the Landfill's Solid Waste Facility Permit ("SWFP"); Zones 2 and 3 are for open space and habitat restoration; Zone 4 is designated for future landfill operations including conventional waste disposal and possible organic waste processing; and, Zone 5 accommodates the Avenida La Pata extension project, which was completed in August 2016. The County is seeking to revise its SWFP to extend the use of Zone 1 beyond its currently permitted term of December 2019 to approximately 2050, and Zone 4 from 2067 to 2102, to more accurately reflect when the two Landfill zones will reach their ultimate design capacity. Through the success of recycling efforts and with the advancement of additional recycling initiatives to meet the statewide goal to improve waste reduction, recovery, and greenhouse gas emissions, the County has determined that the Landfill has significant available disposal capacity. In addition, under a separate future project, the County may request State approval to allow the simultaneous operation of Zones 1 and 4, which would reduce impacts on surrounding communities. Amending the SWFP at the Landfill would help ensure sufficient long-term waste disposal capacity for the region and provide a stable rate structure for cities, including San Juan Capistrano. Importantly, the proposed SWFP revision would not increase the permitted daily ton disposal limit at the Landfill. The City previously considered activities undertaken at the Landfill through a 1995 Memorandum of Understanding (MOU) and Conditional Use Permit (CUP) 95-04 (with subsequent modifications). The Planning Commission Resolutions approving CUP 95- 04 and later modifications established various conditions of approval for the Landfill. The Planning Commission Resolutions and MOU are provided as Attachments 3 and 4 for reference. The proposed Cooperative Agreement is intended to replace the existing MOU approved in 1995, CUP 95-04 and all subsequent amendments governing the Landfill. The use of a single Cooperative Agreement is consistent with the County's practices with the other two host cities (Irvine and Brea) and is supported by State Land Use Law. The extended use of Zone 1 from 2019 to 2050 would delay the City receiving the benefits of a County regional park. In recognition of the delay in park development and impacts of ongoing landfill activities, under the Cooperative Agreement the County would provide the City with an Equity Payment of$6,000,000, paid in two installments, and a guaranteed annual host fee payment of$800,000 for ten years, with an additional five years if the City agrees to extend the Waste Disposal Agreement in 2025. The host fee is the per ton amount paid to the City for disposal of waste at the Landfill. Currently, the annual host fee payment to the City is approximately $700,000. These funds could be expended at the discretion of the City Council, and potential uses could include, but are not limited to, City Council Agenda Report October 16, 2018 Page 3 of 4 street rehabilitation, park facility improvements, etc. Additionally, as part of the Cooperative Agreement, the City acknowledges recent legislation related to organic waste diversion, and agrees to cooperate with the County on a potential future proposal that could include development of an organics recycling facility at the Landfill, subject to the appropriate environmental review and any necessary mitigation of impacts associated with a facility. The scope of the SWFP revision does not modify the closure plan for the Landfill that calls for the eventual development of recreation facilities at the site that include a County- operated regional park. The Cooperative Agreement does not require the City to revise its current General Plan Land Use Designation of the Landfill as a Regional Park. In addition, Landfill operations would continue to be monitored for compliance with applicable regulations through the State and the Local Enforcement Agency (i.e., the Orange County Health Department). Importantly, the proposed revision does not change the maximum daily disposal limit, increase the overall capacity of the Landfill or create additional trips to and from the Landfill. Given the limited scope of the revision to the SWFP, the County has determined that appropriate environmental documentation for the SWFP revision is an Addendum to Final EIR No. 575 and Final Supplemental EIR No. 597. Pending City Council approval of the recommended action, the County Board of Supervisors is scheduled to consider the Cooperative Agreement at its meeting on October 30, 2018. FISCAL IMPACT: Under the proposed Cooperative Agreement, the City would receive an Equity Payment of $6,000,000 in two installments, and the County would guarantee a minimum annual payment of $800,000 for the per ton host fee currently received by the City. The guaranteed annual host fee would be paid for fifteen years, with the last five years contingent on the City's approval of a new Waste Disposal Agreement in 2025. In Fiscal Year 2017-18, the City received $710,000 in landfill host fees. ENVIRONMENTAL IMPACT: In accordance with the California Environmental Quality Act (CEQA), the recommended action is exempt from CEQA under State CEQA Guidelines section 15061(b)(3), the general rule that CEQA applies only to activities that would have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Entering into a Cooperative Agreement with the County of Orange would not be an activity with potential to cause significant effect on the environment, and is therefore exempt from CEQA. Further, entering into the Cooperative City Council Agenda Report October 16, 2018 Page 4 of 4 _ Agreement providing financial compensation to the City, in and of itself, is not a project under CEQA and consists of the creation of a government funding mechanism or government fiscal activity that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment under State CEQA Guidelines section 15378(b)(4). Any future projects (as defined by CEQA) undertaken by the City with funds available as a result of the Cooperative Agreement will be reviewed as required at the appropriate time. PRIOR CITY COUNCIL REVIEW: • On September 19, 1995, the City Council approved a Memorandum of Understanding with the County of Orange regarding the Prima Deshecha Landfill. • On December 5, 1995, the City Council approved Conditional Use Permit 95-04 for the Prima Deshecha Landfill and Landfill Related Uses. • On January 2, 1996, the City Council approved the First Amendment to the Prima Deshecha Landfill Memorandum of Understanding. • On April 19, 2016, the City Council Approved the Second Amendment to the Prima Deshecha Landfill Memorandum of Understanding. COMMISSION/COMMITTEE/BOARD REVIEW AND RECOMMENDATIONS: Not applicable. NOTIFICATIONS: Frank Kim, Orange County Executive Officer Tom Koutroulis, Orange County Waste and Recycling Dean Ruffridge, CR&R ATTACHMENTS: Attachment 1 —Aerial Photo Attachment 2 — DRAFT 2018 Cooperative Agreement Attachment 3 — Resolution Approving Conditional Use Permit 95-4 and Subsequent Modification Resolutions Attachment 4 — 1995 Memorandum of Understanding and Subsequent Amendments DRAFT COOPERATIVE AGREEMENT BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND THE COUNTY OF ORANGE REGARDING THE PRIMA DESHECHA LANDFILL THIS COOPERATIVE AGREEMENT ("Agreement") is entered into on this day of , 2018 by and between the City of San Juan Capistrano ("City") and the County of Orange ("County"), through their respective legislative bodies. The City and County may be herein referred to individually as a"Party" or collectively as the"Parties." The Prima Deshecha Landfill ("Landfill") is a Class III municipal solid waste landfill own by the County and operated by OC Waste & Recycling ("OCWR"). The Landfill site spans portions of unincorporated Orange County, the City of San Juan Capistrano, and the City of San Clemente. The Landfill is separated into five "Zones". Zone 1 is located within San Juan Capistrano city limits and is currently receiving waste under the Landfill's Solid Waste Facility Permit ("SWFP"), Zones 2 and 3 are for open space, recreational trails and habitat restoration. Zone 4 is currently undeveloped but reserved for landfilling operations. Zone 5 is for the La Pata Avenue extension project, which was completed through the landfill property in August 2016. On November 6, 2001, the Orange County Board of Supervisors approved Final EIR No. 575 (State Clearinghouse #199041035) for the implementation of the Prima Deshecha General Development Plan ("GDP"). Thereafter, on June 19, 2007, the Orange County Board of Supervisors approved Final Supplemental EIR No. 597 for the Second Amendment to the Prima Deshecha General Development Plan (State Clearinghouse #199041035). The GDP includes a landfill element and established a landfill design capacity and estimated that Zone 1 would reach its design capacity in 2019 based on inflow rate assumptions of up to 4,000 tons per day. However, due to success of state and countywide recycling efforts and with the advancement of additional recycling initiatives to meet the statewide goal to improve waste reduction, recovery, and greenhouse gas emissions, actual inflow rates at the Landfill have been considerably less than estimated as a result, Zone 1 has significant remaining capacity and is not expected to reach capacity until approximately 2050. In light of the remaining capacity in Zone 1, the County is seeking to revise the estimated landfill closure dates previously included in Final EIR No. 575 and Final Supplemental EIR No. 597 from 2019 to the current estimate of 2050 for the Zone 1 landfill development area and from 2067 to the current estimate of 2102 for the future Zone 4 landfill development area and revise the Landfill's SWFP so they more accurately reflect current estimates of when the two landfill development zones will reach their design capacity. Maximizing the total volume capacity at the Landfill ensures sufficient long term disposal capacity for Orange County and provides a stable rate structure for the cities and special districts within the county for future generations. Addendum No. 6 to Final EIR 575 and Addendum No. 2 to Final Supplemental EIR 597 and the accompanying SWFP revision will not result in increases in the permitted daily tonnage disposal limit, nor expand the Physical Key Design ATTACHMENT 2 Parameters of the Landfill which are already authorized under the Landfill's General Development Plan and SWFP for purposes of landfill disposal operations. The Parties intend that this Agreement shall be the sole document that comprises the Parties understanding regarding rights and responsibilities associated with Landfill operations. Execution of this Agreement shall ultimately result in: (1) The termination of prior agreements and understandings of the Parties regarding the Landfill as provided in documents such as the 1995 Memorandum of Understanding ("MOU") between City and County and its amendments; (2) Initiation of required actions by City to rescind the Conditional Use Permit ("CUP") as provided in City Resolution 95-12-5-1 and its subsequent amendments; (3) The restatement, in one document, the duties and procedures required to be followed by County to reasonably mitigate the impacts on City caused by operations at the Landfill; (4) The identification of City obligations regarding cooperation with County in its efforts to comply with existing and anticipated legislation and regulation related to landfill operations; and (5) addressing other financial matters of mutual concern required to fully mitigate the impacts associated with continuation of landfill operations through build-out of the Landfill. Although the potential environmental impacts identified for the Landfill have been substantially avoided or mitigated through the identification and adoption of Project Design Features and Mitigation Measures (as more specifically described in the Statement of Findings of Fact approved for the Project), this Agreement is an appropriate means to address additional interests of the Parties beyond the requirements of the California Environmental Quality Act("CEQA"). This Agreement shall take effect on the date it is executed by both Parties and shall terminate on the Closure Date of the Landfill unless otherwise terminated as provided in Section M. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: A. Definitions 1. Closure Date: The date upon which the Landfill has met the approved fill design as depicted in the General Development Plan for the Prima Deshecha Landfill and has met the requirements found in 40 Code of Federal Regulation (CFR), Part 258, Subpart F. 2- Disposed Municipal Landfill Waste: Amount of non-exempt waste that is ultimately disposed of and buried at the Landfill. Tonnage in this category is tracked and calculated in connection with City's Host Fee as provided in Section G. 3. Diverted Material (also referred to as "Exempt Waste"): Material that is accepted at the Landfill and not intended for disposal at the Landfill. Examples of diverted material include but are not limited to ... soil, crushed asphalt, road base, material recovery facility fines, processed green material, food waste, source separate organics and other materials that can be beneficially used onsite or processed. 4. Host Fee: An annual amount paid to City for Disposed Municipal Landfill Waste excluding City generated waste. 5. Landfill: The Prima Deshecha Landfill located at 32250 Avenida La Pata, San Juan Capistrano, CA 92675. 6. Physical_Key Design Parameters: The approved landfill design as provided in the General Development Plan for the Prima Deshecha Landfill and its amendments, which identify the Landfill's permitted area, design capacity, max elevation, maximum disturbance limits and waste depth. 7. Project: Landfill operations through build-out as anticipated and analyzed in Final Environmental Impact Report No. 575 for the Prima Deshecha General Development Plan, certified by the Orange County Board of Supervisors on November 6, 2001, and Final Supplemental Environmental Impact Report No. 597 for the Second Amendment to the Prima Deshecha General Development Plan, certified by the Orange County Board of Supervisors on June 19, 2007, and SWFP 30-AB-0019, Addendum No. 6 to Final EIR No. 575/Addendum No.2 to Final Supplemental EIR No. 597, dated September 27, 2018, and any future environmental documentation for revised closure dates for Zone 1 and Zone 4 and the corresponding revision to SWFP 30-AB-0019 through build-out. 8, Mitigation Measures: All County actions taken to mitigate impacts caused by operations at the Landfill including but not limited to efforts taken pursuant to applicable EIRs, past agreements and payment of host fees and equity payments as provided this Agreement. B. Public Health and Safety County agrees it is responsible for the proper operation, maintenance, and monitoring of the Landfill. Landfill operations shall be enforced to ensure public health and safety are protected. County agrees to the following conditions which are provided to achieve the continued environmentally safe operation of the Landfill. 1. Adherence to State Standards The Landfill will continue to be operated in conformity with State regulations for a Class III landfill as contained in the applicable Chapters and Sections of the California Code of Regulations ("CCR"), Title 14, Title 23 and Title 27, and will be subject to regulatory enforcement actions, fines and/or other sanctions in the event of nonconformity. Strict adherence to applicable regulatory standards is the legal responsibility of the Landfill operating entity. 2 Surface and Groundwater Quality a. Desiltation basins, surface water quality sampling, and hazardous and toxic materials management procedures will be established and maintained to reduce nonpoint source pollution discharges to "the maximum extent practicable." All applicable "Best Management Practices" shall continue to be implemented at the Landfill. b. All Surface and Groundwater Hydrology and Water Quality Mitigation Measures per Prima Final EIR 575 and Supplemental EIR 579 shall be followed. c. The County shall meet all applicable National Pollutant Discharge Elimination System standards. 3. Methane Collection, Migration and Control Systems a. Activities at the Landfill shall be conducted under and in compliance with both: (i) South Coast Air Quality Management District ("SCAQMD") Rule 1150.1; and (ii) the regulations in CCR Titles 14, 23, and 27. b. The County will monitor and maintain the peripheral monitoring probes as required by the Local Enforcement Agency ("LEA") and SCAQMD to detect lateral gas migration. c. The County will monitor and maintain a gas collection system per requirements set forward by SCAQMD and the California Department of Resources Recycling and Recovery("CalRecycle"). 4. Hazardous Waste Exclusion a. The County will continue operating a load check program as identified in CCR Titles 14, 23, and 27. b. Hazardous materials removed shall be stored in compliance with State requirements. c. County shall defend, indemnify and hold the City harmless regarding hazardous materials cleanup to the extent permissible by the Comprehensive Environmental Response, Compensation, and Liability Act ("CERCLA"). This indemnity is intended to operate as an agreement pursuant to § 107(e) of CERCLA, 42 U.S.0 §9607(e), and California Health and Safety Code § 25364, to defend, protect, hold harmless and indemnify City from all forms of liability under CERCLA, RCRA, other statutes or common law from any and all matters addressed in this subsection, and shall be limited to the extent of City's liability. This provision shall survive the expiration of the Agreement. 5. Hazardous Material Training a. The County will ensure that operating personnel are trained in accordance with CCR Title 8, section 5192(e)(3) or as otherwise required by law. C. O ererating_Procedures County will manage Landfill operations in compliance with all applicable law and regulation and will use Best Management Practices ("BMPs") including: 1. Operational Hours: County will comply with operating hours as set in the Landfill's Solid Waste Facility Permit; 2 Waste Disposal: Disposal of waste from the general public at the Landfill will be limited to Orange County residents. Proof of residency or a Waste Disposal Agreement is required for use of the Landfill. Out-of-County waste will only be accepted from commercial haulers that have an importation agreement with the County. 3. Odor and Dust Control: The County will employ BMPs to minimize the impact of the Landfill caused by odor and dust. 4 Visibility and Landscaping: The County will employ operational practices which will minimize the visual impact of the existing Landfill. Such practices may include, use of berms and accelerated front face phasing plans, and strategically placed landscape material. 5. Closure and Post Closure: County will comply with all applicable Federal and State standards associated the closure and post closure of the Landfill upon reaching the approved fill design as depicted in the General Development Plan for the Prima Deshecha Landfill including but not limited to 40 CFR, Part 258, Subpart F. D. Access 1. The designated access route for all waste hauling vehicles traveling to the Landfill through City will be from Interstate 5, via State Highway 74 (Ortega Highway) and Avenida La Pata unless otherwise modified by mutual agreement of the Parties. 2. The County shall prepare and have ready for periodic distribution a statement indicating the designated access route. These are to be periodically handed to each incoming hauler and shall include a map clearly designating the approved access routes. E. Road Rehabilitation and Maintenance The County's responsibility for road rehabilitation and maintenance is satisfied by Section G of this Agreement. The County has no other obligation. F. Limitation on Volume 1. The Landfill operation will be limited to a maximum daily tonnage as specified in the SWFP of Disposed Municipal Landfill Waste. 2. The County will continue its existing practice of monitoring daily tonnages using real time data collected at the fee booths at the Landfill. If the daily tonnage approaches the permitted daily tonnage limit as specified in the SWFP waste will be diverted to other landfills within the County's landfill system. G. Financial Agreement To compensate City for costs or impacts incurred by City which might be associated with the Landfill, and not already substantially avoided or mitigated through the identification and adoption of Project Design Feature and Mitigation Measures (as more specifically described in the Statement of Findings of Fact found in EIR 575 and EIR 597), County agrees to the following compensation to the City: 1. Initial Equity Payment: Within 60 days of execution of this Agreement County agrees to pay City three million dollars ($3,000,000) in funds appropriate for distribution to the general fund of the City as general mitigation for Landfill impacts. 2. Final Equity Payment: County agrees to pay City three million dollars ($3,000,000) in funds appropriate for distribution to the general fund of City as general mitigation for Landfill impacts after the LEA issues the revised SWFP reflecting updated estimated closure dates for Zone 1 and Zone 4. The amount will be paid within 60 days of the SWFP becoming final. (Note: SWFP shall become final once the Statute of Limitations has run on the right to challenge or appeal the LEA's issuance of the revised SWFP.) 3. Host Fee Minimum Guarantee: County agrees to continue Host Fee payments to City, and commits to pay the greater of either an annual minimum payment of eight hundred thousand dollars ($800,000) for ten years on a quarterly basis or $1.50 per ton of Disposed Municipal Landfill Waste, paid in arrears. 4. Host Fee Minimum Guarantee Extension_: As consideration for City's renewal of its Waste Disposal Agreement (WDA) with the County, which is set to expire in 2025, County agrees to extend its Host Fee payment of eight hundred thousand dollars ($800,000) for and additional five years, as described above. H. City Obligations As consideration for the mutual rights and obligations set forth in this Agreement, City agrees to the following terms: I. City agrees to cooperate and support County's effort to revise the estimated landfill closure dates previously included in Final EIR No. 575 and Final Supplemental EIR No. 597 from 2019 to 2050 for the Zone 1 landfill development area and from 2067 to 2102 for the future Zone 4 landfill development area, as reflected in Addendum No. 6 to Final EIR 575 and Addendum No. 2 to Final Supplemental EIR 597 and all future revisions to the closure dates, and accompanying SWFP revisions so they more accurately reflect current estimates of when the two landfill development zones will reach their ultimate design capacity as reflected in the Physical Key Design Parameters. 2. City agrees to cooperate and support County's anticipated effort to initiate concurrent operations in Zone 1 and Zone 4 to further reduce landfill impacts on surrounding communities, and City agrees to cooperate with County's anticipated effort to separate the existing Material Recovery Facility ("MRF") tonnage from landfill disposal tonnage. 3. City agrees to cooperate with other County initiated changes as long as the proposed changes do not expand the Landfill's Physical Key Design Parameters or conflict with this Agreement. 4. City agrees to cooperate and facilitate County's compliance with existing and future landfill operating and permitting legal and regulatory requirements. 5. If the County is unable to perform a term of this Agreement as a result of either a successful third party legal challenge or the County's inability to certify an appropriate environmental document, then the Parties shall enter into good faith negotiations regarding appropriate substitute performance and/or modification to the provisions found in Section G of this Agreement. 6. City agrees to rescind all iterations of the 1995 Memorandum of Understanding between City and County Regarding the Landfill and initiate any required actions necessary to rescind all iterations of the Condition Use Permit (City Resolution 95- 12-5-1) for the Landfill. 7. The City acknowledges that in order for the County to assist all incorporated cities in Orange County in meeting the organic waste diversion requirements as specified in AB 1826, AB 1594 and SB 1383, and future legislation, County may develop operations such as composting/mulching, single stream organics processing, anaerobic digestion facilities, renewable energy facilities, or other alternative projects at the Landfill. If the County proposes the development of these types of facilities at the Landfill to comply with existing or new legislation, the City agrees to support the County's efforts. The County will prepare mitigated negative declarations for these types of facilities to demonstrate CEQA compliance, provided that the County is able to mitigate all potentially significant environmental impacts associated with these facilities to a less than significant level. If the development of these types of facilities at the Landfill cannot be mitigated to a less than significant level, then the County E will prepare an Environmental Impact Report that includes necessary mitigation of identified environmental impacts. I. Status of City and Indemnification 1. The City and County desire to leave no doubt as to their respective roles, and that by entering into this Agreement, City is not thereby becoming an"Arranger" as that term is used in CERCLA § 107 (a)(3), and that it is the County, not the City, which is "Arranging For" the disposal of waste in Landfill which may contain hazardous, toxic, harmful or corrosive substances. County agrees to defend, indemnify and hold the City harmless from any claims related to the disposal of hazardous, toxic, harmful or corrosive substances at the Landfill, regardless of their source as set forth in Section B(4)(c), unless negligently or intentionally disposed of at Landfill by City. 2. Without limiting County's obligations under Section B(4)(c), County agrees to defend, indemnify and hold City, and its officers, employees and agents harmless for all claims, injury, death or damage to property resulting solely from the acts or omissions of the County, its officers, employees, agents for liability arising from any activity of the County, its officers, employees, agents taken pursuant to the provisions of this Agreement. 3. City agrees to defend, indemnify and hold County, and its officers, employees and agents harmless for all claims, injury, death or damage to property resulting solely from the acts or omissions of the City, its officers, employees, agents for liability arising from any activity of the City, its officers, employees and agents taken pursuant to the provisions of this Agreement. 4. If the City's negligence combines with the County's negligence to cause injury, the Parties agree that liability will be apportioned as determined by a court of competent jurisdiction. Neither Party shall request jury apportionment. J. Pursuit of Alternative Waste Management Technologies City agrees to cooperate with County efforts to research, monitor, and consider for implementation at the Landfill the use of alternative waste management technologies to further reduce the amount of waste required for disposal at the Landfill. K. Enforcement/Reporting 1. The County will comply with all applicable Federal, State, and local laws and regulations. 2. If the Landfill's ownership or operating responsibilities are transferred or assigned to any other entity or agency, public or private, the County shall ensure that the obligations identified in this Agreement will also be reassigned so that the terms and conditions of this Agreement shall continue in full force and effect. County agrees to provide 120 days' notice to City prior to any assignment. 3. City reserves the right to inspect the records of County and the right to audit and re- compute any amounts deemed payable under this Agreement. Any such audit must be at City expense and take place within thirty-six (36) months of the close of each of the fiscal years. Any additional amount deem due to City must be paid within thirty (30) days following written notice to County by City. This notice shall include a copy of the audit report. L. Termination of Memorandum of Understanding, Conditional Use Permit, and Their Amendments; Complete Agreement;No Oral Modification The Parties intend that this Agreement sets forth and contains the entire understanding and agreement of the Parties related to operations of the Landfill and the Project. City will take all necessary steps to terminate or rescind all previous landfill related agreements, City Resolutions, Conditional Use Permits and understandings including but not limited to: 1. The September 12, 1995 Memorandum of Understanding (MOU) between the County and the City, and all subsequent amendments. 2. The December 5, 1995 Conditional Use Permit (City Resolution 95-12-5-1) (CUP) between the County and the City, and all subsequent amendments. No oral statement shall in any manner modify the Agreement, and all changes to the Agreement must be in writing and signed by both Parties. M. Miscellaneous Provisions 1. Severability. If any term, provision, covenant, or condition of this Agreement is ruled invalid, void, or unenforceable by a court of competent jurisdiction, this Agreement shall nonetheless remain in full force and effect as to all remaining terms, provisions, covenants, and conditions, to the extent allowable under the California law. 2. Interpretation and Governing Law. This Agreement and any related dispute shall be governed and interpreted in accordance with the laws of the State of California. This Agreement shall be construed according to its plain language and fair and common meaning to achieve the objectives and purposes of the Parties. The rule of construction to the effect that ambiguities are to be resolved against the drafting Party shall not be employed in interpreting this Agreement because all Parties have been adequately represented by counsel. 3. Section Headings. All section headings and subheadings are inserted for convenience only and shall not affect any construction or interpretation of this Agreement. 4. Waiver. The failure of a Party to insist upon the strict performance of any of the provisions of this Agreement by the other Party, or the failure of a Party to exercise its rights upon the default of the other Party, shall not constitute a waiver of that Party's right to demand and require, at any time, the other Party's strict compliance with the terms of this Agreement. 5. Third-Party Beneficiaries. This Agreement is made and entered into for the sole protection and benefit for the Parties and their successors and assigns. No other person shall have any right of action based upon any provision of this Agreement. 6. Successors in Interest. The burdens of this Agreement shall be binding upon, and the benefits of this Agreement shall inure to, all successors in interest to the Parties to this Agreement. 7. Counterparts. This Agreement may be executed by the parties in counterparts, which counterparts shall be construed together and shall have the same effect as if all of the parties had executed the same instrument. 8. Jurisdiction and Venue. Any action at law or in equity arising under this Agreement or brought by any Party for the purpose of enforcing, construing, or determining the validity of any provision of this Agreement shall be filed and tried in the Superior Court of the State of California, County of Orange. The Parties waive all provisions of law providing for the filing, removal or change or venue to any other court. 9. Authority to Execute. Any person or persons executing this Agreement on behalf of the City or County warrants and represents that he/she has the authority to execute this Agreement on behalf of his/her entity and to bind that entity to the performance of its obligations pursuant to this Agreement. 10.Attorneys Fees. In the event of a dispute between City and County concerning claims arising out of this Agreement, or in any action or proceeding brought to enforce or interpret any provision of this Agreement, or where any provision hereof is validly asserted as a defense, each Party shall bear its own attorney fees, costs and expenses. Notwithstanding the mutual indemnification obligations set forth in Section 1, in the event of a third party CEQA challenge against County and City, County agrees to jointly defend (with County's selected attorney) City and County CEQA findings as long as the Parties interests are aligned and do not conflict. County shall further indemnify and hold City harmless from any legal fees and costs awarded to any plaintiff in a third party CEQA challenge where County defended City under this subsection. City shall be responsible for City's CEQA defense costs if County and City interests conflict. 11.Notice. All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and shall be deemed served when delivered personally or on the third business day after deposit in the United States mail, postage prepaid, first class mail, addressed as follows: All notices, demands, requests or approvals to CITY shall be addressed to: City of San Juan Capistrano City Manager's Office 32400 Paseo Adelanto San Juan Capistrano, California 92675 All notices, demands, requests or approvals to COUNTY shall be addressed to: Director, OC Waste &Recycling 300 N. Flower Street, Suite 400 Santa Ana, California 92703 12.Termination for Convenience. Either Party may terminate this agreement for convenience upon 180 days' notice in writing of its intent to terminate the Agreement. However, if County terminates prior to fulfilling its obligation to pay the Guaranteed Host Fee as provided in Sections G(3) and G(4), County's obligation shall survive termination of this Agreement. SIGNATURE PAGE TO FOLLOW m COUNTY OF ORANGE Date By Thomas D. Koutroulis, Director, OC Waste &Recycling APPROVED AS TO FORM: COUNTY COUNSEL ORANGE COUNTY, CALIFORNIA Date By Paul M. Albarian, Senior Deputy CITY OF SAN JUAN CAPISTRANO Date By Benjamin Siegel, City Manager APPROVED AS TO FORM: GENERAL COUNSEL CITY OF SAN JUAN CAPISTRANO, CALIFORNIA Date By Jeff Ballinger, City Attorney ATTEST: Date By Maria Morris, City Clerk low A r+ 3 n je ot SS k r . �i.•,i/i� - `�� �!. .� �Y�t•Jy _y� 'SLI � � 1�' f, _�r Y�'�,• � r'�- ` :.A}}-,-..�' 6,' 72 07 1 ,t��'..'.' � it r',-��`•-- j^y .r,�•• -►Y�' •"^��i5-d' �� � {.:'� _ �-yy Or- �F- L.�. � 4t .•,., S V rt.� �5'.. �'��f,ukLJ�� Irl � - . • .� �,,r 4Y •'� :ger j. rte. ;•a .�'•7 -. v -Al r- * 150 RESOLUTION NO. 95-12-5-1 APPROVING CONI2ITION, L USE PERMIT 95-4 (PRIMA PESHECRA ARADA LLANDEILLICOUNn OF ORAN� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA,APPROVING CONDITIONAL USE PERMIT 95-4 FOR A LANDFILL USE AND LANDFILL-RELATED USES WITHIN THE SOLID WASTE FACILITY ZONE DISTRICT FOR PORTIONS OF A 560-ACRE PARCEL LOCATED AT THE SOUTHERN TERMINUS OF LA PATA AVENUE (PRIMA DESHECHA CANADA LANDFILL/COUNTY OF ORANGE) WHEREAS, the City Council, by Resolution 93-11-16-3 adopted unanimously on November 16, 1993 initiated consideration of a General Plan Amendment with respect to Prima Deshecha Cafiada Landfill and draft General Plan policies recommend establishing zoning ordinance provisions to specifically regulate and manage solid waste landfills, and the draft Solid Waste Facility Ordinance permits "landfills" and landfill-related uses only by conditional use permit; and, WHEREAS, the County of Orange operates the Prima Deshecha Canada Landfill, under a solid waste facilities permit(SWFP) for a Class III landfill issued by the Local Enforcement Agency(LEA)with concurrence by the California Integrated Waste Management Board (CIWMB), consisting of a 1520-acre solid waste landfill operation of which approximately 559.07 acres are situated within the corporate limits of City of San Juan Capistrano and more precisely referred to as Assessor's Parcel Numbers 124-081-22, -24, -26, and-27 and 124-140-42, -44, -46, -47, -48, -52, -54, and-55; and, WHEREAS, the proposed Conditional Use Permit has been processed pursuant to Section 9-2.301, Development Review of the Land Use Code; and, WHEREAS,the Environmental Administrator has reviewed the project pursuant to Section 15061 of the California Environmental Quality Act(CEQA), has required preparation of an environmental impact report pursuant to the City's Environmental Review Guidelines, and has otherwise complied with all applicable provisions of the California Environmental Quality Act (CEQA) ; and, WHEREAS,the County of Orange has prepared Revised Draft Environmental Impact } Report#548, Prima Deshecha Canada Landfill General Development Plan to evaluate the project, which has been subject to a forty-five (45) day review period, and has prepared responses to comments pursuant to the provisions of the California Environmental Quality Act(CEQA); and, WHEREAS, the Planning Commission has considered the Environmental Administrator's determination pursuant to Section 15074 of the California Environmental Quality Act (CEQA) and recommended that the City Council not certify Revised Environmental Impact Report #548 pending revisions to address certain issues; and, WHEREAS, the Planning Commission conducted duly noticed public hearings on October 24 and November 14, 1995 pursuant to Section 9-2.313 of the Municipal Code to consider public testimony on the proposed Conditional Use Permit. ATTACHMENT 3 151 WHEREAS, the City Council conducted duly noticed public hearings on November 21, 1995 and December 5, 1995 pursuant to Section 9-2.313 of the Municipal Code to consider public testimony on the proposed Conditional Use Permit. NOW,THEREFORE,BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby make the following findings: 1. The proposed Conditional Use Permit will be consistent with the draft policies of General Plan Amendment 93-06 related to the Prima Deshecha Canada Landfill, specifically, the Land Use Element, Transportation Element; Open Space and Conservation Element, and Public Facilities Element; and, 2. The proposed Conditional Use Permit complies with all purpose and intent of Title 9, Land Use Code of the Municipal Code; and, 3. The proposed Conditional Use Permit complies with and implements the provisions of the Solid Waste Facilities Ordinance, a Code Amendment to Title 9, Land Use Code of the Municipal Code. BE IT FURTHER RESOLVED, that the City Council of the City of San Juan Capistrano hereby approves the proposed Conditional Use Permit subject to the following conditions of approval: 1. Unless otherwise apparent from the context, the term "Permittee" shall include the County or Orange,applicant and any other person, corporation, or other entity making use of this conditional use permit for operation of the Prima Deshecha Canada Landfill. 2. The permittee shall defend, indemnify and hold harmless the City, its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void or annul this permit approval, which action is brought within the applicable time period of Government Code Section 65907 or other applicable time period. The City shall promptly notify the permittee of any claim, action, or proceeding and the County shall be responsible to fully defend the City against the same. 3. This approval will terminate upon completion of the approved fill design, as depicted in the General Development Plan for Prima Deshecha Canada Landfill. However, the permittee is authorized and required to continue environmental management facilities such as operation of gas recovery and energy systems, for closure or post closure maintenance required by all applicable federal, state and local agencies. 4. if any provision of this approval is challenged by the permittee and held or declared to be invalid by a court of competent jurisdiction,this approval shall be subject to review at which time the City may revoke, amend, or take no action on the conditional use permit. 5. The subject property shall be developed, maintained and operated in full compliance with the conditions of approval and any law, statute, ordinance or other regulation applicable to any development or activity on the subject property, including but not limited to those permits issued by State agencies. Failure of the permittee to cease any development or activity not -2- 152 in full compliance shall be a violation of these conditions and subject to enforcement actions and penalties as provided at law by State agencies or by the City . 6. Notice is hereby given that violation of this approval is a misdemeanor. The City may, after conducting a public hearing, revoke or modify this permit based on findings that the permittee has violated these conditions or conducted the landfill operation so as to be detrimental to the public health, safety or welfare. 7. This grant allows the continued operation and expansion of a Class III landfill together with certain ancillary and related activities, as enumerated herein, subject to the following restrictions as to use. a. The permittee shall not contract to receive, nor receive, and dispose within the landfill area any hazardous waste or radioactive waste/material, exclusive of the household hazardous waste collection center. b. The permittee shall not extend any portion of the landfilling operation above the plane or outside of the surface area of the fill design as established by the General Development Plan, Prima Deshecha Landfill and the Memorandum of Understanding executed between the City and the County. "Landfilling operation" refers to that portion of the subject property in which waste is to be permanently placed and then buried under daily, interim and final cover material. C. With the exception of previously established on-site borrow areas, the permittee shall excavate cover material only within the refuse disposal limits established by the General Development Plan. This condition does not prohibit excavations outside those areas for the purposes of constructing drainage structures or noise abatement devices; performing work necessary to abate hazards to public or private property; or assuring slope stability. d. The total quantity of solid waste not exceed a maximum of 4,000 tons per day. In the event the County of Orange fails to comply with the provisions of the Memorandum of Understanding,the County shall be limited to a maximum daily tonnage of two thousand(2,000) tons per day. The total quantity of solid waste originating within the County and delivered to the landfill shall not exceed a maximum of 2,000 tons per day pursuant to the provisions of the Memorandum of Understanding. Total tonnage of solid waste shall include recycled waste processed and put to a beneficial use on the landfill or separated or otherwise diverted from the waste stream and exported from the landfill. However, total tonnage of solid waste shall not include imported soil to cover and prepare interim and final fill slopes for planting. e. The permittee shall cooperate with the City of San Juan Capistrano in the attainment of the City's Source Reduction and Recycling Element waste diversion objectives. f. The subject property may be used for the following accessory uses and structures consistent with the General Development Plan: •3- 153 1. Administrative offices and employee facilities associated with the landfill and waste collection, handling and processing operations; 2. Facilities necessary for the collection, disposal, utilization and distribution of landfill gases as required and/or approved by the South Coast Air Quality Management District; 3. Structures, maintenance sheds, or storage lots for any machinery and equipment used exclusively for the landfill operation; and 4. On-site waste diversion and recycling facilities. g. The permittee shall open the landfill for receipt of solid waste only from 6:00 am. through 5:00 p.m.,Monday through Saturday, and the landfill shall be closed to the public on Sunday. Landfill operations such as site preparation, the application of cover, and waste processing shall only be conducted between the hours of 6:00 a.m. and 9:00 p.m., Monday through Saturday. The Local Enforcement Agency may, subject to notification of the City, approve extended hours of operation to respond to a State or Federally-declared emergency. h. Mitigation berms shall be installed to minimize noise and screen truck hauling operations as required by the Memorandum of Understanding Regarding the Prima Deshecha Landfill(between the City of San Juan Capistrano and the County of Orange). i. The permittee shall not conduct any grading within the limits of any General Plan-designated major ridgeline for either landfilling nor parks and recreation purposes. The permittee may construct trails consistent with the City's equestrian trail design guidelines along General Plan-designated major ridgelines so designated by the City's Master Plan of Equestrian & Recreation Trails. The permittee shall not construct any improvements on any General Plan- designated major ridgeline or portion of the landfill site which would silhouette against the skyline as viewed from valleys within the City of San Juan Capistrano. 8. To ensure reuse of the landfill site as a public regional park, the permittee shall establish a financial plan, prepare a cost study, prepare a master park plan, and implement park improvements: a. Within one (1) year following approval of the General Development Plan (GDP), the County of Orange shall conduct a cost study to determine the total capital cost to implement the Conceptual Recreation Activities Plan and shall establish a financial plan commensurate with the estimated capital improvement costs for the regional park and the phasing of interim and ultimate park improvements. b. Prior to the final closure of Waste Management Unit#1, the County of Orange shall prepare a regional park master plan for that portion of the regional park situated within the City of San Juan Capistrano. The regional park master plan shall be subject to review and approval by both the County of Orange and the City of San Juan Capistrano for those portions of the regional park situated within the respective jurisdictions. The County shall submit the proposed regional park master plan to the City for review for consistency with the General Plan and Title 9, Land Use Code. -4- 1S4 C. Within one (1) year following certification of closure of Waste Management Unit#1 by the Local Enforcement Agency (LEA) or approval of the regional park master plan by the appropriate regulatory agencies,the County shall enter into a contract authorizing construction of park improvements consistent with the adopted regional park master plan. d. If the County of Orange wants to consider development of the following types of uses, or other noise-generating uses, within the City of San Juan Capistrano, a separate amendment still be subject to City review and approval: 1. skeet or trap or target shooting ranges. 2. motorized vehicle tracks(moto-cross; all terrain vehicles; go- carts; and/or slick track racing; etc.) 3. radio-controlled aircraft. 9. The final landfill slopes shall be concurrently reclaimed and revegetated within ninety(90)days of completion. If directed by the Local Enforcement Agency, a permittee shall install a temporary vegetation cover on all slopes and other areas that are to remain inactive for a period longer than ninety(90) days. To the extent possible,revegetation shall blend with species indigenous to the area and be drought tolerant and shall be capable of rapid establishment. Plant selection shall not include exotic, invasive species as determined by the United States Fish and Wildlife Service (USFWS) and the California Department of Fish and Game(CDFG). 10. The permittee shall utilize the most effective available technology and methodology to eliminate fugitive dust emissions which may be a nuisance or hazard to adjacent populated areas or cause significant damage to wildlife resources (coastal sage scrub habitat). In addition,the permittee shall comply with dust control regulations approved by the Local Enforcement Agency and the rules for dust abatement of the South Coast Air Quality Management District. 11. The permittee shall employ the most effective available technology and methodology to prevent litter which enters the area under the permittee's control in the form of waste from escaping the area. The permittee's on-site litter control program shall include,unless otherwise provided by the Local Enforcement Agency,the following: a. Landfill personnel shall patrol the access road to the scales during operating hours and remove any landfill litter. b. Landfill personnel shall notify local law enforcement agencies for the inspection and issuance of citations for improperly covered or contained loads which may result in a significant release of litter. C. All debris found on or along the entrance and working face access roads shall be immediately removed by landfill personnel. d. The permittee shall install litter fences in the operating areas, as deemed necessary by the Local Enforcement Agency to enforce the intent of this condition. The permittee I -5- 155 shall further actively investigate and implement methods to improve containment, including more effective litter fencing. 12. The permittee shall post and/or maintain a sign at the entry gate which indicates the following: a. The name and telephone number where persons may contact the permittee to register complaints regarding landfill operations on a twenty-four hour a day basis; b. The name and telephone number of the Local Enforcement Agency; and C. The name and telephone number of the enforcement offices of the South Coast Air Quality Management District. 13. The permittee shall implement and/or maintain a comprehensive waste load checking program to exclude disposal of hazardous wastes and radioactive material at the landfill which shall comply with the requirements of the Local Enforcement Agency,the State Environmental Protection Agency and the Regional Water Quality Control Board. The permittee shall post and maintain notices at prominent locations at the landfill to inform waste haulers of the rules governing the disposal of hazardous waste and radioactive materials. In the event that known or suspected hazardous waste or radioactive material is discovered at the landfill, the permittee's landfill operator shall: a. obtain the driver's license number and vehicle license number, if the vehicle that delivered the waste is still present; b. immediately notify the Local Enforcement Agency, State Environmental Protection Agency and the Regional Water Quality Control Board; C. store the material at a site developed in accord with the regulations of the State Environmental Protection Agency and the Regional Water Quality Control Board until disposed of in accord with applicable State and Federal Regulations. 14. The permittee shall maintain and implement effective vector control measures as directed by the Local Enforcement Agency. 15. The permittee shall install drainage structures and comply with all other drainage requirements of the Regional Water Quality Control Board. All permanent drainage structures,including sedimentation basins, shall be designed and constructed so as to accommodate storm drainage runoff from the one-hundred (100) year storm. The landfill and drainage structures shall in all cases be designed so as to cause surface water to be diverted away from disposal areas. The permittee shall also comply with any applicable National Pollutant Discharge Elimination System Permit requirements in effect at the time of the landfill expansion. -- -6- 156 16. The permittee shall install and test ground water monitoring wells as required by the Regional Water Quality Control Board and shall promptly undertake any action directed by the Regional Water Quality Control Board to correct or prevent contamination which may affect ground water quality. Any testing or remedial actions deemed necessary by the Regional Water Quality Control Board to correct or prevent contamination or to determine the existence of any contamination from the existing landfill operated by the permittee which in the opinion of the Regional Water Quality Control Board should be completed or guaranteed before commencement of the landfill expansion shall be completed or guaranteed by the permittee before commencement of the landfill expansion to the satisfaction of the Regional Water Quality Control Board. 17. The permittee shall install and maintain containment (liner) systems and leachate collection and removal systems as required and approved by the Regional Water Quality Control Board or other responsible agency having jurisdiction over containment systems. Containment shall equal or exceed the specifications set forth in the final environmental impact report for the project. 18. The permittee shall maintain on-site fire response capabilities, construct access roads, provide water tanks, water mains, fire hydrants and fire flows and perform brush clearance to the satisfaction of the Orange County Fire Authority. 19. All on-site fuel storage tanks shall be installed, and necessary containment and air quality controls provided by the permittee in accord with the requirements of the Orange County Fire Authority, the Regional Water Quality Control Board, and the South Coast Air Quality Management District. 20. The permittee shall implement and maintain all necessary measures to ensure that noise emissions from the landfill comply within noise standards of the City of San Juan Capistrano Noise Ordinance. Specifically, the permittee shall ensure that all landfill/construction equipment is properly muffled and limit landfill operating hours as specified in other conditions of approval. 21. Unless otherwise provided by the South Coast Air Quality Management District, the permittee shall install and maintain a best available control technology landfill gas collection system in compliance with the requirements of the South Coast Air Quality Management District. The permittee shall also control the lateral migration of gases to the satisfaction of the Local Enforcement Agency and the South Coast Air Quality Management District. 22, The permittee shall operate the landfill in a manner which conserves water, including the use of reclaimed waste water to the extent feasible. 23. The permittee shall comply with applicable provisions of Sections 1601 through 1603 of the California Fish and Game Code prior to any alteration of drainage courses and shall mitigate disturbed riparian habitat or wetlands to the satisfaction of the California Department of Fish and Game (CDFG) and the U. S. Corps of Engineers (COE). 157 24. The Local Enforcement Agency shall have the authority to order the immediate cessation of landfilling or other activities at the site if it determines that the health, safety and/or welfare of residents may be jeopardized by such activities. 25. The permittee shall implement programs to identify and conserve any significant archaeological and paleontological materials which may be present, as described in the environmental impact report for the project. The recovery and conservation shall be supervised and reported upon as set forth in the environmental impact report. 26. That portion of the landfill project site within the City of San Juan Capistrano and outside the proposed landfilling/grading limits shall remain as natural open space and low- intensity park and recreational use (i.e., hiking/riding trails, picnicking, bird watching, etc,) until implementation of the park master plan, unless otherwise designated in the approved General Development Plan. 27. The permittee shall implement and otherwise comply with all provisions of the mitigation monitoring program established by Revised Draft Environmental Impact Report #548, Prima Deshecha Canada Landfill General Development Plan. 28. Prior to issuance of a revised solid waste facility permit(SWFP)by the Local Enforcement Agency (LEA) for the 1996 General Development Plan, the County of Orange shall submit that Plan for Prima Deshecha Canada Landfill to the City for review and final approval, based on consistency with the conditions of approval established herein, and the adopted Memorandum of _ Understanding between the County and the City. 29. Prior to issuance or approval of a revised solid waste facility permit(SWFP) by the Local Enforcement Agency(LEA) for the 1996 General Development Plan, the County of Orange shall submit a fill plan, including detailed cross-sections, to the City of San Juan Capistrano for its review and approval. The fill plan shall be accompanied by a "geotechnical/soils report" which demonstrates the feasibility of the proposed fill plan. The County shall be responsible for funding third party geotechnical review of that "fill plan" and "geotechnical and soils report". Selection of the third party geotechnical consultant shall be mutually agreed upon by the County and the City. The report willinclude slope stability analysis and shall demonstrate compliance with professionally- accepted standards established for both static and seismic conditions. 30. Prior to issuance or approval of a revised solid waste facility permit(SWFP) by the Local Enforcement Agency(LEA), the County of Orange shall demonstrate compliance with the funding requirements established by Title 14 and Title 23 with respect to financing landfill closure and past-closure maintenance. 31. This conditional use permit including all conditions of approval shall be subject to review and further action by the City of San Juan Capistrano in conjunction with review of the 1996 General Development Plan and one year prior to required State review of the Solid Waste Facility Permit(ie. December 5, 1999;December 5, 2004; December 5, 2009; etc.). The City may revoke, amend, or take no action on the conditional use permit. 32_ Beginning December 5, 1999, and every three (3) years thereafter (ie. December 5, 2002, 2005, etc.), the County, in cooperation with the City of San Juan Capistrano, 8- 158 shall prepare and submit a traffic operations analysis to evaluate the following intersections on Ortega Highway between La Pata Avenue and 1-5. ► Calle Entradero Via Cordova ► Via Cristal Avenida Siega ► Sundance Drive La Novia Avenue ► Rancho Viejo Road I-5 Northbound ramps ► [-5 Southbound ramps Said study shall provide information on landfill traffic and delivered tonnage and address access and egress delays, median storage, sight distance, signal warrant analysis, and level of service (based on ICU/Intersection Capacity Utilization and HCM/Delay Method) apt the above intersections subject to the satisfaction of the City Engineer. The level of service standard shall be a minimum "D" as established by the City of San Juan Capistrano General Plan Growth Management Element. The County of Orange shall be responsible for assuring construction of any improvements required or recommended as a result of the traffic operations evaluation. Actual funding may be provided by County of Orange Road Fee, California Department of Transportation (Caltrans), and/or Orange County Transportation Authority (OCTA). PASSED, APPROVED, AND ADOPTED this 5th-- _ day of December , 1995. CAROLYN NASH, MAYOR ATTEST: CITY CLERK 61 -9- 159 STATE OF CALIFORNIA ) COUNTY OF ORANGE } ss CITY OF SAN JUAN CAPISTRANO ) I, CHERYL JOHNSON, City Clerk of the City of San Juan Capistrano, California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 95-12-5-1 adopted by the City Council of the City of San Juan Capistrano, California, at a regular meeting thereof held on the 5th day of December , 1995, by the following vote: AYES: Council Members Jones, Hart, Swerdlin and Mayor Nash NOES: None ABSTAIN: None ABSENT: Council Member Campbell (SEAL) CHERYL JD CN ITY CLERK -10- PC RESOLUTION NO. 01-7-24-2 MODIFICATION TO CONDITIONAL USE PERMIT 95-04 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SAN JUAN CAPISTRANO RECOMMENDING APPROVAL OF A CONDITIONAL USE PERMIT FOR A SOLID WASTE FACILITY WITHIN THE SOLID WASTE FACILITY(SWF)ZONE DISTRICT FOR PORTIONS OF-A 560 ACRE PARCEL LOCATED AT THE SOUTHERN TERMINUS OF LA PATA AVENUE AND MORE PRECISELY REFERRED TO AS ASSESSORS PARCEL NUMBERS 124-081-22, 24, 26, &27 AND 124-140-42,44,46,47,48,52, 54, & 55(PRIMA DESHECHA CANADA LANDFILL). Whereas, the County of Orange has prepared 2001 General Development Plan (GDP) for Prima Deshecha Canada Landfill which is subject to City review and approval of a Conditional Use Permit(CUP) Modification by the City; and, Whereas, the City has previously approved, with conditions, a conditional use permit(CUP)to the County of Orange for the operation of the Prima Deshecha Canada Landfill which operates under a solid waste facilities permit(SWFP)for a Class III landfill issued by the California Integrated Waste Management Board (CIWMB), and consists of a 1520 acre site of which 559 acres are situated within the corporate limits of City of San Juan Capistrano; and, Whereas, Section 9-3.423.7 of Title 9, Land Use Code classifies that portion of the landfill within the City of San Juan Capistrano as "SWF" (Solid Waste Facility) and designates"solid waste landfills"as uses requiring a conditional use permit, and the County of Orange has requested City approval of a modification to the Conditional Use Permit(CUP);and, Whereas, the proposed Conditional Use Permit has been processed pursuant to Section 9-2.301, Development Review of the Land Use Code; and, Whereas, the Environmental Administrator has reviewed the proposed project pursuant to Section 15061 of the California Environmental Quality Act(CEQA)Guidelines, and has determined that the County of Orange is the Lead Agency and the City is a responsible Agency under Section 15050 of the CEQA Guidelines, and the County of Orange has prepared Draft Environmental Impact Report (EIR) #575 for the proposed project, and has otherwise complied with all applicable provisions of the California Environmental Quality Act(CEQA);and, Whereas,the Planning Commission conducted a duly-noticed public hearing on May 8, 2001 pursuant to Section 9-2.313 of the Municipal Code, City Council Policy 5, and Planning Department Policy 510 to consider public testimony on the proposed project and has considered all relevant public comments. NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission of the City of San Juan Capistrano does hereby make the following findings: 1. The proposed Conditional Use Permit modification will be consistent with the goals and policies of the General Plan,specifically,the Land Use Element,Transportation Element, Open Space and Conservation Element, and Public Facilities Element; and, PC Resolution 01-7-24-2 2 July 24, 2001_ 2. The proposed Conditional Use Permit modification complies with the purpose and intent and all applicable provisions of Title 9, Land Use Code of the Municipal Code; and, 3. The proposed Conditional Use Permit complies with and implements the provisions of Section 9-3.423.7, Solid Waste Facilities(SWF)District of Title 9, Land Use Code of the Municipal Code. NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Planning Commission of the City of San Juan Capistrano hereby approves the project subject to the following conditions of approval: 1. The project shall continue to be subject to and shall comply with all conditions of approval established by Planning Commission Resolution 99-6-22-1 adopted June 22, 1999, and incorporated herein by reference. EFFECTIVE DATE & FINAL APPROVAL: This project approval shall become effective following expiration of the fifteen (15) day appeal period without filing of an appeal application. The appeal period shall expire at 5:00 p.m., Wednesday, August 8, 2001. This project approval shall be valid for a period of one year from the date of approval of this resolution, and shall expire on Thursday, August 8, 2002 unless one of the following occur 1) the issuance of a building permit for new construction (if said permit expires, approval of conditional use permit shall become null and void); (2)the issuance of a certificate of use and occupancy for the establishment of a conditional use in an existing structure; or (3) the commencement of operation of the conditional use in cases where no construction or existing structure is involved (e.g., resource extraction). PASSED, APPROVED AND ADOPTED this 24th day of July, 2001, by the following vote, to wit: AYES: Commissioners Eggers, Proctor, Sonka and Chairman Cohen NOES: none ABSTAIN: none ABSENT: Commissioner Neely Sheldon Cohen, Chairman lliam A. RamsW, AIrwpd) I Planner Acting Secretary (C.Wy DocumentslWordPerfect Documents%Current_Planning1Cu9504Mod2Pnma1Cu95Q4Mad2-p CORRECTED PC RESOLUTION NO. 99-6-22-1 D 95-04 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SAN JUAN CAPISTRANO APPROVING A MODIFICATION TO A CONDITIONAL USE PERMIT FOR A SOLID WASTE FACILITY WITHIN THE SOLID WASTE FACILITY (SWF) ZONE DISTRICT FOR PORTIONS OF A 560 ACRE PARCEL LOCATED AT THE SOUTHERN TERMINUS OF LA PATA AVENUE AND MORE PRECISELY REFERRED TO AS ASSESSORS PARCEL NUMBERS 124-081-22,24,26, & 27 AND 124-140-42, 44, 46, 47,48, 52, 54, & 55 (PRIMA DESHECHA CANADA LANDFILL). Whereas,the County of Orange operates the Prima Deshecha Canada Landfill,under a solid waste facilities permit (SWFP) for a Class III landfill issued by the California Integrated Waste Management Board(CI)NMB), consisting of a 1520 acre site devoted to solid waste landfill operation of which approximately 559.07 acres are situated within the corporate limits of City of San Juan Capistrano; and, Whereas, the County of Orange has requested that the City approve an amendment to the operating hours to allow the solid waste landfilling operation to extend one(1)hour past the regular closing time, from 5:00 pm to 6:00 pm, on those six(6) days immediately following a legal holiday or a declared emergency during which the landfill has been closed; and, Whereas, the proposed Conditional Use Permit has been processed pursuant to Section 9-2.301, Development Review of the Land Use Code; and, Whereas, the Environmental Administrator has reviewed the proposed project pursuant to Section 15061 of the California Environmental Quality Act (CEQA), and has determined that the proposed project is categorically exempt, and has otherwise complied with all applicable provisions of the California Environmental Quality Act(CEQA); and, Whereas, the Planning Commission has considered the Environmental Administrator's determination pursuant to Section 15074 of the California Environmental Quality Act(CEQA) and conducted a duly noticed public hearing on June 22, 1999 pursuant to Section 9- 2.313 of the Municipal Code to consider public testimony on the proposed Conditional Use Permit. NOW,THEREFORE,BE IT RESOLVED,that the Planning Commission of the City of San Juan Capistrano does hereby make the following findings: 1. The proposed Conditional Use Permit will be consistent with the draft policies of General Plan Amendment 93-06 related to the Prima Deshecha Canada Landfill, specifically, the Land Use Element, Transportation Element, Open Space and Conservation Element, and Public Facilities Element; and, PC Resolution 99-6-22-1 2 June 22, 1999 2. The proposed Conditional Use Permit complies with the purpose and intent and all applicable provisions of Title 9,Land Use Code of the Municipal Code; and, 3. The proposed Conditional Use Permit complies with and implements the provisions of Section 9-3.423.7, Solid Waste Facilities (SWF)District of Title 9, Land Use Code of the Municipal Code. NOW, THEREFORE, BE IT FURTHER RESOLVED, that the Planning Commission of the City of San Juan Capistrano hereby approves the project subject to the following conditions of approval: 1. Unless otherwise apparent from the context, the term "Permittee" shall include the County or Orange, applicant and any other person, corporation, or other entity making use of this conditional use permit for operation of the Prima Deshecha Canada Landfill. 2. The permittee shall defend, indemnify and hold harmless the City, its agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employees to attack, set aside, void or annul this permit approval, which action is brought within the applicable time period of Government Code Section 65907 or other applicable time period. The City shall promptly notify the permittee of any claim, action, or proceeding and the County shall be responsible to fully defend the City against the same. 3. This approval will terminate upon completion of the approved fill design, as depicted in the General Development Plan for Prima Deshecha Canada Landfill. However, the permittee is authorized and required to continue environmental management facilities such as operation of gas recovery and energy systems, for closure or post closure maintenance required by all applicable federal, state and local agencies. 4. If any provision of this approval is challenged by the permittee and held or declared to be invalid by a court of competent jurisdiction, this approval shall be void and the privileges granted hereunder shall be void. 5. The subject property shall be developed, maintained and operated in full compliance with the conditions of approval and any law, statute, ordinance or other regulation applicable to any development or activity on the subject property, including but not limited to those permits issued by the following agencies: a. The Local Enforcement Agency (LEA) and the California Integrated Waste Management Board (CIWMB). b. The San Diego Regional Water Quality Control Board(SDRWQCB). C. The South Coast Air Quality Management District(SCAQMD). PC Resolution 99-6-22-1 3 June 22, 1999 Failure of the permittee to cease any development or activity not in full compliance shall be a violation of these conditions and subject to enforcement actions and penalties as provided at law by those agencies or by the City . 6. Notice is hereby given that violation of this approval is a misdemeanor. The City may, after conducting a public hearing, revoke or modify this use permit based on findings that the permittee has violated these conditions or conducted the landfill operation so as to be detrimental to the public health, safety or welfare. 7. This grant allows the continued operation and expansion of a Class III landfill together with certain ancillary and related activities, as enumerated herein, subject to the following restrictions as to use. a. The permittee shall not contract to receive, nor receive, and dispose within the landfill area any hazardous waste or radioactive waste/material. b. The permittee shall not extend any portion of the landfilling operation above the plane or outside of the surface area of the fill design as established by the General Development Plan,Prima.Deshecha Landfill and the Memorandum of Understanding executed between the City and the County. "Landfilling operation" refers to that portion of the subject property in which waste is to be permanently placed and then buried under daily, interim and final cover material. c With the exception of previously approved on-site borrow areas, the permittee shall excavate cover material only within the refuse disposal limits established by the General Development Plan. This condition does not prohibit excavations outside those areas for the purposes of constructing drainage structures or noise abatement devices; performing work necessary to abate hazards to public or private property; or assuring slope stability. d. The total quantity of solid waste imported from outside the County to the landfill shall not exceed a maximum of 4,000 tons per day. In the event the County of Orange fails to comply with the provisions of the Memorandum of Understanding, the County shall be limited to a maximum daily imported landfill tonnage of two- thousand(2000)tons per day. The total quantity of solid waste originating within the County and delivered to the landfill shall not exceed a maximum of 4,000 tons per day pursuant to the currently valid Solid Waste Facilities Permit(1995). Total tonnage of solid waste shall include imported soil to cover and prepare interim and final fill slopes for planting, or recycled waste processed and put to a beneficial PC Resolution 99-6-22-1 4 June 22, 1999 use on the landfill or separated or otherwise diverted from the waste stream and exported from the landfill. e. The permittee shall cooperate with the City of San Juan Capistrano in the attainment of the City's Source Reduction and Recycling Element waste diversion objectives. f. The subject property may be used for the following accessory uses and structures consistent with the General Development Plan: 1. Administrative offices and employee facilities associated with the landfill and waste collection,handling and processing operations; 2. Facilities necessary for the collection, disposal, utilization and distribution of landfill gases as required and/or approved by the South Coast Air Quality Management District; 3. Structures, maintenance sheds, or storage lots for any machinery and equipment used exclusively for the landfill operation; and 4. On-site waste diversion and recycling facilities. �. g. The permittee shall be allowed to operate the landfill for receipt of solid waste only from 6:00 a.m. through 5:00 p.m., Monday through Saturday, and the landfill shall be closed to the public on Sunday. However, the permittee shall be allowed to operate the landfill from 6:00 a.m. through 6:00 p.m. on each of the six (6) days immediately following a legal holiday or a locally, State, or Federally-declared emergency during which the landfill has been closed to franchise waste haulers. Solid waste originating outside the County of Orange shall be prohibited from being delivered to the landfill during the extended landfill operating hours of 5:00 p.m. to 6:00 p.m. Landfill operations such as site preparation, the application of cover, and waste processing shall only be conducted between the hours of 6:00 a.m. and 9:00 p.m., Monday through Saturday. The Local Enforcement Agency(LEA)may, subject to notification ofthe City, approve extended hours of operation to respond to a State or Federally-declared emergency. h. Mitigation berms shall be installed to minimize noise and screen truck hauling operations as required by the Memorandum of Understanding Regarding the Prima Deshecha Landfill (between the City of San .Tuan Capistrano and the County of Orange). PC Resolution 99-6-22-1 5 June 22, 1999 i. The permittee shall not conduct any grading within the limits of any General Plan- designated major ridgeline for either landfilling nor parks and recreation purposes. The permittee may construct trails consistent with the City's equestrian trail design guidelines along General Plan-designated major ridgelines so designated by the City's Master Plan of Equestrian&Recreation Trails. The permittee shall not construct any improvements on any General Plan-designated major ridgeline or portion of the landfill site which would silhouette against the skyline as viewed from valleys within the City of San Juan Capistrano. 8. During those days or periods where the landfill would regularly meet the daily maximum landfill tonnage limit, the permittee shall implement a program to avert inadvertent landfill trips and illegal disposal by scheduling regular users, such as commercial and municipal haulers, and reserving landfill capacity for small commercial and private users. 9. To ensure reuse of the landfill site as a public regional park, the permittee shall establish a funding mechanism for regional park improvements, prepare a cost study, prepare a master park plan, and implement park improvements: a. Within one (1) year following approval of this permit, the County of Orange shall conduct a cost study to determine the total capital cost to implement the Conceptual Recreation Activities Plan and shall establish a fund commensurate with the estimated capital improvement costs for the regional park and the phasing of interim and ultimate park improvements. b. Prior to the final closure of Waste Management Unit#1, the County of Orange shall prepare a regional park master plan with emphasis on that portion of the regional park situated within the City of San Juan Capistrano. The regional park master plan shall be subject to review and joint approval by both the County of Orange and the City of San Juan Capistrano. The County shall submit the proposed regional park master plan to the City for review for consistency with the General Plan and Title 9, Land Use Code. C. Within one(1)year following certification of closure of Waste Management Unit#1 by the Local Enforcement Agency, the County shall enter into a contract authorizing construction of park improvements consistent with the regional park master plan. d. The County of Orange shall not approve development of the following types of uses within any portion of the 1500 acre landfill site, within or outside the City of San Juan Capistrano: 1. skeet or trap or target shooting ranges. PC Resolution 99-6-22-1 6 June 22, 1999 2. motorized vehicle tracks (moto-cross; all terrain vehicles; go-carts; and/or slick track racing; etc.) 3. radio-controlled aircraft. 10. The final landfill slopes shall be concurrently reclaimed and revegetated within ninety(90) days of completion. If directed by the Local Enforcement Agency, a permittee shall install a temporary vegetation cover on all slopes and other areas that are to remain inactive for a period longer than ninety(90)days. To the extent possible, revegetation shall blend with species indigenous to the area and be drought tolerant and shall be capable of rapid establishment. Plant selection shall not include exotic, invasive species as determined by the United States Fish and Wildlife Service (USFWS) and the California Department of Fish and Game(DFG). 11. The permittee shall utilize the most effective available technology and methodology to eliminate fugitive dust emissions which may be a nuisance or hazard to adjacent populated areas or cause significant damage to wildlife resources (coastal sage scrub habitat). In addition, the permittee shall comply with dust control regulations approved by the Local Enforcement Agency and the rules for dust abatement of the South Coast Air Quality Management District. 12. The permittee shall employ the most effective available technology and methodology to prevent litter which enters the area under the permittee's control in the form of waste from escaping the area. The permittee's on-site litter control program shall include, unless otherwise provided by the Local Enforcement Agency, the following: a. Landfill personnel shall patrol the access road to the scales during operating hours any remove any landfill litter. b. Landfill personnel shall immediately detain improperly covered or contained loads which may result in a significant release of litter and correct the condition before the load proceeds into the landfill. C. All debris found on or along the entrance and working face access roads shall be immediately removed by landfill personnel. d. The permittee shall install litter fences in the operating areas, as deemed necessary by the Local Enforcement Agency to enforce the intent of this condition. The permittee shall further actively investigate and implement methods to improve containment, including more effective litter fencing. PC Resolution 99-6-22-1 7 June 22, 1999 13. The permittee shall post and/or maintain a sign at the entry gate which indicates the following: a. The name and telephone number where persons may contact the permittee to register complaints regarding landfill operations on a twenty-four hour a day basis; b. The name and telephone number of the Local Enforcement Agency; and C. The name and telephone number of the enforcement offices of the South Coast Air Quality Management District. 14. The permittee shall implement and/or maintain a comprehensive waste load checking program to exclude disposal of hazardous wastes and radioactive material at the landfill which shall comply with the requirements of the Local Enforcement Agency, the State Environmental Protection Agency and the Regional Water Quality Control Board. The permittee shall post and maintain notices at prominent locations at the landfill to inform waste haulers of the rules governing the disposal of hazardous waste and radioactive materials. In the event that known or suspected hazardous waste or radioactive material is discovered at the landfill, the permittee's landfill operator shall: a. detain the driver and obtain his drivers license and vehicle license number, if the vehicle that delivered the waste is still present; b. immediately notify the Local Enforcement Agency, State Environmental Protection Agency and the Regional Water Quality Control Board; C. store the material at a site developed in accord with the regulations of the State Environmental Protection Agency and the Regional Water Quality Control Board until disposed of in accord with applicable State and Federal Regulations. 15. The permittee shall maintain and implement effective vector control measures as directed by the Local Enforcement Agency. 16. The permittee shall install drainage structures and comply with all other drainage requirements of the Regional Water Quality Control Board. All permanent drainage structures, including sedimentation basins, shall be designed and constructed so as to accommodate storm drainage runoff from the one-hundred (100) year storm. The landfill and drainage structures shall in all cases be designed so as to cause surface water to be diverted away from disposal areas. The permittee shall also comply with any applicable PC Resolution 99-6-22-1 8 June 22, 1999 National Pollutant Discharge Elimination System Permit requirements in effect at the time of the landfill expansion 17. The permittee shall install and test ground water monitoring wells as required by the Regional Water Quality Control Board and shall promptly undertake any action directed by the Regional Water Quality Control Board to correct or prevent contamination which may affect ground water quality: Any testing or remedial actions deemed necessary by the Regional Water Quality Control Board to correct or prevent contamination or to determine the existence of any contamination from the existing landfill operated by the permittee which in the opinion of the Regional Water Quality Control Board should be completed or guaranteed before commencement of the landfill expansion shall be completed or guaranteed by the permittee before commencement of the landfill expansion to the satisfaction of the Regional Water Quality Control Board. 18. The permittee shall install and maintain containment(liner) systems and leachate collection and removal systems as required and approved by the Regional Water Quality Control Board or other responsible agency having jurisdiction over containment systems. Containment shall equal or exceed the specifications set forth in the final environmental impact report for the project. 19. The permittee shall maintain on-site fire response capabilities, construct access roads, provide water tanks, water mains, fire hydrants and fire flows and perform brush clearance to the satisfaction of the Orange County Fire Authority. 20. All on-site fuel storage tanks shall be installed, and necessary containment and air quality controls provided by the permittee in accord with the requirements of the Orange County Fire Authority, the Regional Water Quality Control Board, and the South Coast Air Quality Management District. 21. The permittee shall implement and maintain all necessary measures to ensure that noise emissions from the landfill comply within noise standards of the City of San Juan Capistrano Noise Ordinance. Specifically, the permittee shall ensure that all landfill/construction equipment is properly muffled and limit landfill operating hours as specified in other conditions of approval. 22. Unless otherwise provided by the South Coast Air Quality Management District, the permittee shall install and maintain a best available control technology landfill gas collection system in compliance with the requirements of the South Coast Air Quality Management District. The permittee shall also control the lateral migration of gases to the satisfaction of the Local Enforcement Agency and the South Coast Air Quality Management District. L _ PC Resolution 99-6-22-1 9 June 22, 1999 23. The permittee shall operate the landfill in a manner which conserves water, including the use of reclaimed waste water to the extent feasible. 24. The permittee shall comply with applicable provisions of Sections 1601 through 1603 of the California Fish and Game Code prior to any alteration of drainage courses and shall mitigate disturbed riparian habitat or wetlands to the satisfaction of the California Department of Fish and Game (DFG) and the U. S. Corps of Engineers(COE). 25. The Local Enforcement Agency shall have the authority to order the immediate cessation of landfilling or other activities at the site if it determines that the health, safety and/or welfare of residents may be jeopardized by such activities. 26. The permittee shall implement programs to identify and conserve any significant archaeological and paleontological materials which may be present, as described in the environmental impact report for the project. The recovery and conservation shall be supervised and reported upon as set forth in the environmental impact report. 27. That portion of the landfill project site within the City of San Juan Capistrano and outside the proposed landfilling/grading limits shall remain as natural open space and low-intensity park and recreational use (i.e., hiking/riding trails, picnicking, bird watching, etc.) until implementation of the park master plan. 28. The permittee shall implement and otherwise comply with all provisions of the mitigation monitoring program established by Revised Draft Environmental Impact Report#548, Prima Deshecha Canada Landfill General Development Plan. 29. Prior to issuance or approval of an amended solid waste facility permit (SWFP) by the California Integrated Waste Management Board, the County of Orange shall submit an amended General Development Plan for Prima Deshecha Canada Landfill to the City for review and final approval,based on consistency with the conditions of approval established herein, and the adopted Memorandum of Understanding between the County and the City. 30. Prior to issuance or approval of an amended solid waste facility permit (SWFP) by the California Integrated Waste Management Board, the County of Orange shall submit a fill plan, including detailed cross-sections,to the City of San Juan Capistrano for its review and approval. The fill plan shall be accompanied by a "geotechnical/soils report" which demonstrates the feasibility of the proposed fill plan. The County shall be responsible for funding the City's third party geotechnical review of that "fill plan" and "geotechnical and soils report". The report will include slope stability analysis and shall demonstrate compliance with professionally- accepted standards established for both static and seismic conditions. PC Resolution 99-6-22-1 10 June 22, 1999 31. Prior to issuance or approval of an amended solid waste facility permit (SWFP) by the California Integrated Waste Management Board, the County of Orange shall demonstrate compliance with the funding requirements established by Title 14 and Title 23 with respect to financing landfill closure and post-closure maintenance. 32. This conditional use permit including all conditions of approval shall be subject to review and further action by the City of San Juan Capistrano every three(3)years(i.e. November 14, 1998;November 14, 2001;November 14, 2004; etc.). The City may revoke, amend, or take no action on the conditional use permit. PASSED, APPROVED AND ADOPTED this 22nd day of June, 1999, by the following vote, to wit: AYES: Commissioners Bathgate, Cohen, Eggers, Pichler, Sonka, and Chairman Johnson NOES: none ABSTAIN: none ABSENT: Commissioner Neely E ohms ,Chairma Thomas Tomlinson, Planning Director (C:\OFFICE\ARCHIVE\CU9504R3.WPD) t- Go� MEMORANDUM OF UNDERSTANDING REGARDING THE PRIMA DESHECHA LANDFILL between THE CITY OF SAN JUAN CAPISTRANO and THE COUNTY OF GRANGE ATTACHMENT 4 TABLE OF CONTENTS PREAMBLE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 SECTION 1. GENERAL PLAN AMENDMENT/GENERAL DEVELOPMENT PLAN 1 A Road Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 B. Ridgeline Preservation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 C. Sound/Visual Berms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 D. Park Use Financing Plan . . —. . . . . . . . . . . . . . . . . . . - 3 E. Traffic Circulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 SECTION 2. SOLAG RELOCATION . . . . . . . . . . . . . . . . . . . I . . . 4 SECTION 3. HOST FEE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SECTION 4. TONNAGE LIMITATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SECTION 5. RECIPROCAL COOPERATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 A. Processing General Development Plan . . . . . . . . . . . . . . . . . . . . . . . . . - . . . 5 B. Cooperation on Antonio Parkway . . . . . . . . . . . . . . . . . . . . . _ . . . . - . . . . . . . . - . . - 5 C. Cooperation on Solid Waste Facilities Permit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SECTION 6. STATUS OF CITY AND INDEMNIFICATION . . . . . . . . . . . . . . . . . . . . . . 5 SECTION 7. REPORTS AND INFORMATION . . . - . . . . . . . . 6 SECTION 8. BINDING EFFECT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 SECTION 9. EXHIBITS INCORPORATED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 SECTION 10. FORCE MAJEURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 SECTION 11. NOTICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 . 1 . . . . . 7 SECTION 12. AMENDMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . 7 EXHIBIT A. MAP OF LANDFILL AREA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 EXFIIBIT B. PROJECT SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 i MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND THE COUNTY OF ORANGE REGARDING THE PRIMA DESHECHA LANDFILL This Memorandum of Understanding is made and entered into this Lt, .�day of September, 1995,by and between the County of Orange, hereinafter referred to as the"COUNTY" and the City of San Juan Capistrano, hereinafter referred to as the"CITY." PREAMBLE The Prima Deshecha Landfill "LANDFILL" is one of the three active landfills owned and operated by the COUNTY as part of its landfill system. By COUNTY Ordinance, COUNTY may contract to provide solid waste disposal services to governmental entities and/or solid waste haulers for municipal solid waste originating outside of the COUNTY("Out-of-County Waste") provided said contracts meet certain conditions specified in Orange County Codified Ordinance ("OCCO") § 4-3-116.The COUNTY is considering entering into contracts to accept Out-of-County Waste at the LANDFILL. It is the intent of the COUNTY to participate in the mitigation of any potential impacts on the CITY. The purpose of this Memorandum of Understanding is to identify the understanding of the parties as to how the COUNTY will reasonably mitigate these impacts on the CITY. The COUNTY is currently under a Stipulated Order of Compliance and Agreement in operating the LANDFILL. The present Solid Waste Facility Permit(SWFP)was authorized at a time when the LANDFILL was operating at a level of approximately seven hundred and fifty(750) tons per day. The COUNTY is currently accepting approximately eleven hundred (1,100)tons per day of the municipal solid waste at the LANDFILL and is presently submitting a request for a revised SWFP for authorization to operate the LANDFILL at a proposed four thousand (4,000)tons per day. Any contracts entered into for disposal services of Out-of-County Waste shall not cause the tonnage to exceed four thousand (4,000)tons per day. NOW, THEREFORE,THE PARTIES AGREE AS FOLLOWS: SELMN 1. GENERAL FLAN AMIENDMENTZGENERAL DEVELUEMNT PLAN. CITY has received a payment of twenty thousand dollars ($20,000)from COUNTY which represents the deposit for processing the COUNTY's application for General Plan Amendment. Any unused balance shall be refunded to COUNTY. 1 A Road 1 rovement,-If COUNTY begins accepting Out-of-County Waste at the LANDFILL, COUNTY shall be lead agency for design and construction of Antonio Parkway, a minimum four-lane roadway between Oso Parkway and Ortega Highway, by May 31, 1999. COUNTY shalt be responsible for certification of an Environmental Impact Report("EIR")by the Board of Supervisors, contribution of right-of-way from the property owners, setting aside sufficient funds for its design, construction, maintenance, drainage, slopes and environmental mitigation, including the cost of clearing any title obligations. It is further agreed that in order to accept Out-of-County Waste at the LANDFILL that the following schedule of events must be met: i. COUNTY Board of Supervisors shall set aside all fiunding for the design and construction of Antonio Parkway in accordance with the following schedule: COUNTY shall accumulate gas tax funds over two (2) successive fiscal years beginning in 1995-96. COUNTY shall include with its adopting resolutions for its budget, a finding that the funding, design and expedited construction of Antonio Parkway between Oso Parkway and Ortega Highway is its highest priority capital project. In addition, this agreement, including this budget priority, shall be included as an executory contract to be assumed under any"Plan of Adjustment" to be filled by the Bankruptcy Court. ii. COUNTY Board of Supervisors shall "Award Contract" for construction of Antonio Parkway by December 31, 1997. iii. Start of construction to commence within 90 days of award of contract and be maintained as a continuous operation until completion, except for delays caused by acts of nature. iv_ Antonio Parkway to be completed not as a toll road and open for public use no later than May 31, 1999. If the above stated schedule is not met, the COUNTY will cease acceptance of all Out- of-County Waste at the LANDFILL until said milestones have been met. The COLNTTY shall hold CITY harmless from any claims that may arise due to other contractual agreements that COUNTY has with separate third parties related to the construction of Antonio Parkway. CITY agrees not to interfere with any contracts between COUNTY and third parties. Changes to the above schedule may be discussed as part of a thirty(30) day meet and confer period prior to the expiration of the above dates. Any extension of the above performance dates can only be authorized upon agreement of both COUNTY and CITY. 2 s • COUNTY will not submit an application for revision of SWFP No. 30-AB-0019 subsequent to the application for revision of SWFP No. 30-AB-0019 currently being reviewed by the staff of the Local Enforcement Agency("LEA") and California Integrated Waste Management Board ("CIWIVIB")until a contract has been awarded for the construction of Antonio Parkway. COUNTY agrees to incorporate the above construction schedule for Antonio Parkway as a mitigation measure in the EIR currently being prepared for the CITY's General Plan Amendment and the COUNTY's General Development Plan ("GDP") for the LANDFILL. Said mitigation measure shall be in full force and effect in accordance with the provision of the California Environmental Quality Act("CEQA"). B. Ridgeline Prese a� - The COUNTY will install and maintain final landfill grades which result in no silhouetting above and along the General Plan-designated"major ridgeline" which forms the northern and western edges of the LANDFILL site boundary such that no landfill operations or placement of landfill materials will visually encroach upon the designated General Plan ridgeline or be viewed from Ortega Highway. C. Sound/Visual Berms-COUNTY agrees to construct an earthen berm per Exhibit A in order to buffer residential units from noise generated by vehicles travelling to LANDFILL on La Pata. Said berm shall be a minimum four to five (4 to 5) feet high, and nine hundred(900)feet long and be designed such that it may be constructed so as to not require the acquisition of any additional right-of-way by the COUNTY. Further, berm shall be designed to be accommodated by existing topography,without requiring retaining structures or significant grading. Construction should include hydroseeding or other method of erosion control. COUNTY agrees to repair berm as necessary. The berm is to be constructed prior to importation of Out-of-County Waste to LANDFILL in 1997. D. Park Use Financing Plan - COUNTY agrees that the GDP will include a requirement that the ultimate recreational uses to be established on the site within CITY limits following closure of the landfill operations shall be mutually agreed upon by COUNTY and CITY. It is further agreed that the GDP will include a financial analysis and financial plan. F 'traffic Circulation - Any agreement for Out-of-County Waste will require that Out-of-County Waste be delivered via I-5 Freeway to Ortega Highway to La Pata Avenue.Any other alternate route must be approved by the Director of Engineering and Building or his designee. CITY's approval shall not be unreasonably withheld. Any agreement for Out-of-County Waste will require that Out-of-County Waste be delivered to the LANDFILL in transfer trailer vehicles, approximately twenty(20)tons of cargo, so as to reduce adverse traffic impacts unless approved in writing by City Manager or his designee. 3 SECTION 2. 9011AG RELOCA210N. When an application is submitted, COUNTY will expedite review of conditional use permits within ninety(90)days excepting appeals for the relocation of Solag Disposal Company to property owned by the San Juan Company, a California limited partnership, and San Juan Partnership No. I, a California limited partnership, or any property whereby COUNTY has jurisdiction over the land use permit process or construction permit process, and COUNTY will not unreasonably withhold permits for such relocation. SECTION 3. A(lST FEE. The COUNTY will pay the CITY no less than eighty-one cents ($.81)per ton for each ton of Out-of-County Waste deposited in the LANDFILL, regardless of whatever tip fee is finally negotiated, for as long as such Out-of-County Waste continues to be deposited in the LANDFILL ("Host Fee"). Said Host Fee is mitigation for LANDFILL access only and is not compensation for acceptance of solid waste. Payment of the Host Fee will be made quarterly within one (1) month of the close of collection for the quarter for all loads which are composed of Out-of-County Waste. A subsequent payment will be made within twenty(20) days of receipt of origin of waste data from the hauler of any mixed loads composed of both Out-of-County Waste and In-County Waste. Mixed loads shall be prorated. Should the COUNTY's gate fee be increased after the COUNTY begins providing disposal services for Out-of-County Waste,the Host Fee will be adjusted. The adjustment to the Host Fee will be made according to the following formula utilizing a floating decimal. The new adjusted Host Fee will be rounded to the nearest whole cent. N= Cx(AB) A=The new adjusted gate fee for Out-of-County Waste B =The current gate fee for Out-of-County Waste C=The current Host Fee for the CITY N=The new Host Fee for the CITY SECTION 4. TONNAGE LIMIT TIONS. Landfill operation will be limited to a maximum of four thousand (4,000) tons per day of municipal solid waste for the length of time the LANDFILL is in operation. Any SWFP issued by the State of California or LEA shall specifically stipulate a maximum daily tonnage limitation of four thousand(4,000)tons per day and an annual tonnage limitation(based 4 on three hundred and seven(3 07] operating days per year) of one mullion, two hundred and twenty- eight thousand(1,228,000)tons of municipal solid waste. Importation shall begin January of 1997, and shall not exceed two thousand(2,000)tons per day for any day prior to completion of Antonio Parkway. Antonio Parkway shall not be constructed as a toll road. If construction of Antonio Parkway is not completed by May 31, 1999, COUNTY will discontinue use of LANDFILL for the disposal of Out-of-County Waste, and shall cease all LANDFILL operation above two thousand(2,000)tons per day of municipal solid waste of any kind, including In-County Waste. Said limitations shall remain in effect until Antonio Parkway is completed and open to public traffic. A__� _prr�cessio�General Developincnt Plan - The CITY will proceed with processing the application submitted by the COUNTY for an amendment to its General Plan reflecting the interim landfill use of the site occupied by the LANDFILL and will present that amendment to the City Council no later than November 21, 1995. In order to meet this obligation,the COUNTY shall submit a draft EIR to the CITY no later than September 22, 1995. The CITY and COUNTY agree to the schedule and milestones for processing the General Plan Amendment contained in Exhibit B, attached and incorporated by this reference excepting appeals. If CITY fails to meet its milestones for processing General Plan Amendments, CITY shall not object to COUNTY obtaining extensions of Senate Bill(SB) 17 (Craven)(Stats. 1995, Chapter 4 uXX). laaneration orz Antonio Parls�vav - CITY shall cooperate with COUNTY in providing necessary information and other actions required by the COUNTY in the preparation and certification of the EIR for both Antonio Parkway and the LANDFILL GDP and process any necessary permits,right of entry agreement, and applications involved in the funding and construction of the road. C. Cooperation on Solid Wast?, acilities Permit_:- The CITY will cooperate with the COUNTY by providing the COUNTY with any necessary documents or clearances required by the LEA or the CIWMB so as to enable the COUNTY to complete its pending permit revision application, including, but not limited to information required by Public Resources Code Section 50000.5. Once CITY has acted on the General Plan Amendment, CITY shall provide LEA and CIWMB with records of action. 5JECIMN 0. STATUS OF C11-Y AND INI)EMNIFICABON, The CITY and COUNTY desire to leave no doubt as to their respective roles, and that by entering into this Memorandum of Understanding, CITY is not thereby becoming an"Arranger" as that term is used in CERCLA § 107 (a)(3), and that it is the COUNTY, not the CITY, which is "Arranging For"the disposal of Out-of-County Waste in LANDFILL which may contain hazardous, toxic, harmful or corrosive substances- 5 COUNTY agrees to defend,indemnify and hold CITY, and its officers, employees and agents harmless for all claims,injury, death or damage to property resulting solely from the acts or omissions of the COUNTY, its officers, employees, agents for liability arising from any activity of the COUNTY, its officers, employees, agents taken pursuant to the provisions of this Memorandum of Understanding including liability arising due to delivery of Out-of-County Waste to the LANDFILL. CITY agrees to defend, indemnify and hold COUNTY, and its officers, employees and agents harmless for all claims,injury, death or damage to property resulting solely from the acts or omissions of the CITY, its officers, employees, agents for liability arising from any activity of the CITY, its officers, employees and agents taken pursuant to the provisions of this Memorandum of Understanding. If the CITY's negligence combines with the COUNTY's negligence to cause injury, the parties agree that liability will be apportioned as determined by a court of competent jurisdiction- Neither party shall request a jury apportionment. { The CITY reserves the right to inspect the records of the COUNTY and the right to audit and to recompute any amounts deemed payable under this Memorandum of Understanding. Any such audit must be at CITY expense and take place within thirty-six(36) months of the close of each of the fiscal years. Any additional amount due must be paid within thirty(30) days following written notice to the COUNTY by the CITY. This notice shall include a copy of the audit report. SEC11ON I BINDING EFFECT. Each covenant, obligation, and condition contained in this Memorandum of Understanding shall inure to the benefit of and be binding upon the parties to this Memorandum of Understanding. If LANDFILL is transferred by COUNTY, COUNTY will provide in any such agreement that subsequent operator will comply with all requirements of this Memorandum of Understanding, which apply to the operation of the LANDFILL. SEE1I0N 9. EXHIBIT INCORP_ORAUD, Exhibits "A" through `B" are attached to and incorporated in this Memorandum of Understanding by reference. SECTION 10 FORCE MAJEURE. Should the performance of the obligations of either party under this Memorandum of Understanding be interrupted or delayed by any occurrence not occasioned by the conduct of either party to this Memorandum of Understanding, whether that occurrence is an act of God, war, civil insurrection, fire, flood, storm, strikes, lockouts, or by any law, regulation, or order of any federal or state court,that party's performance under this Memorandum of Understanding shall be excused for whatever period of time after the occurrence is reasonably necessary to remedy the effects of that occurrence, 6 Any notice required or permitted by this Memorandum of Understanding shall be in writing and sufficiently given if delivered in person or sent by certified or registered mail, postage prepaid, to the notice address of the respective parties set forth in this Memorandum of Understanding. Changes in the respective addresses to which such notices may be directed may be made from time to time by any party by notice to the other party. The present addresses of the parties are: COUNTY: County of Orange EMA/Integrated Waste Management Department Attn: Director Location for Direct Deliveries and Certified Mail: 320 North Flower Street, Suite 400 Santa Ana, CA 92703 Mailing Address: P.O. Box 4048 Santa Ana, CA 92702-4048 CITY City of San Juan Capistrano Attn: City Manager Mailing Address: 32400 Paseo Adelanto San Juan Capistrano, CA 92675 SECTION 12, AMENDMENTS, Neither this Memorandum of Understanding nor any provision hereof may be changed, modified, amended or waived except by written agreement duly authorized and executed by both parties. 7 IN WITNESS WHEREOF, the parties hereto have executed this Memorandum of Understanding on the dates opposite their respective signatures: COUNTY OF ORANGE, a politic hdivision of the State of a DATED: 9 By: Gaddi Vasquez, Chairman of its Board f Supervisors SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRMAN OF THE BOARD Kathleen E. Goodno, Acting Clerk of the Board of Supervisors of Orange County, California APPROVED AS TO FORM: LA NCE WATSON HIEF ASSISTANT COUNTY COUNSEL ---- DATED: y r, X GeoiTreyBunt, Deputy CITY OF SAN JUAN CAPISTRANO D S DATE .��i'x�� I`I I�9S Y Carolyn Nash, avor AT ST: Cheryl Johts on,Oty Clerk ROVED AS T�O :� ], DATED: Richard Denhalter, City Attorney of the City of San Juan Capistrano, California 8 l r -�,. r '1 } '#'i••y„� rum`. .. j f `�,• •1, � �� �[--�.•t}•;..'!�`�ai, � �..,T, •s .. { �.......... •'„Trr..i t l �r,..l}�++ r i .� ♦ •�.t.t�r _. .... _. , .r ,J ; rr• 1 EXHIBIT A r' At rf 16. lk ji '►' � ++ !f•i•'�• +, .r<.f�+if �.1+• y {•i�r;.. .�•; ��' •• ��•'+1� �. .1 �1� Z +�. i f � 1���l. . 1 ���' r r .• ,r•.. • ,• r� I •� ..,+Ha...•,- _j� 5 .`,i•� j•�� 1 1 �[ �•1 1+ _'f ti�� •�j 'f' .� ••� •, + �+� +.y �...,' i,• 1 e it T, 1 1 , �1 1'Lj i � � �i • I• �1 1� ! •It=•'r11+1' � '� f ._-, ,.-. �; � .15,4•, � -!:• -•';.+•'` w .. .}��''•• t•' .� 1 f...,, � •'1}`,' .1•i ` to 11 r r.+ h ,• •tl I r rpt 1 ',•"41e�:i• i r�1 rrr•..arl••wti•. ] [l •'1 y•' �.'�:,;:*,' �'"--•--.wr •••., ...�:y,. ,t,.,, ', ., • • ;�. I,�•1- r �.I � S 4f'. 1.:;r {Ilf� { � .:��� aM1 `.� '� ''••....,• + , 'tip �� ,5 �.••_ •{{� y�••_';�' �t . } 1 •5't J r� 1 1 ,it '151 SS t +r'+.'• •+.'r. fes. ..rl } •{•�• .r jJ r�fJ� ••1• [ �� •�•� �.`r 5 1 �' •' 'r►� �r• •f '1 j •� �i���•�•,•ttl,•' •r�'f��rJJ�••, �••� �, t 15 ,tt i} '4 • ' 1 i ' 1 1 Y: 111'•. •,• !,1 ..~^� •��.1~ 'llr� ir.r• f � I• �� tFF 3 { •�''f��''t {�:+i �# .t F •-• .�r tt L.. •' •S•1� 1`l r��.r�e�+5• •l�f� � � ''!',t.. `'•'•7 � •t Ff• I rr.---.. •l 'f •1{' 1.`• _ ... • ��/= e� •��' .. '” S 1•'11 ...•� _I-, f f •1 }.: r•`r=:::. t r 77 •• 11�+ ..�� �,�,� t,� f � JJ � ••1 •r••,'t'S I}• 1 •1fJ•i X111 1 j��el r (1 r....,• 1('�ry `'�� •'y •• {i r J 1 •Ar•-.`it, i•Il-• •a il'R..Frii"r.....• +r��l Y'r e� ! �i7. •'S1•*:w.j' `•� � • ,, ._�,1. �, �rr.'S 'p '"� f:"�. 1`•y'�:4'w►nl;ti4r}�•r+ r f Jl, [ �• J• i'1�+'�'•r.�- '.�r• •`+`. •',�►,; 7 •1 ,� •... el { _..l •�' .ly L.j• /,..►{ / I v'y`..:.' 1 7 •v' . 7 1 �, '1 '� 1 ,J. •anti F,r♦ay; _ •r,• f i Nk r17�� '� { jr •I'•- '•1"�'l.'`'-:iyl• 11 L.•�•- r.. a»r+i t 5 i•....�.r• �er.•�» - ��•....rr � .r t�i - •ti�'•,'re,l..r• �, ar •' r '��• f y "•i`r 'I !'•� 1. i;� �p��if ��«r lra.. +r«•.�••r «rr•�'�"'' • •r••�. l ■ r• of, •.� + 7 +! 'r...l �� j '.•'r� J rt �rTl•�•�• a . .6..rd.;1(++ .. -", �.a'�i •tlrf fJ r..r�t:•••r�rp�i � ~�J ; �� � • :..-• r ' '..�a• '�1s»r-r''-” '7�� ;::�Jrl JhlrrilM;:;i; ,.� ,... + r �• •. 4 :'fe•.:::•....::=. EXHIBIT B PRIMA DESHECHA LANDFILL MOU&EIR 548 PROJECT SCHEDULE SEPTEMBER 5, 1995 A. Prepare Revised Draft EIR- August 24 through September 15, 1995 B. City Council Execute MOU - September 8, 1995 Board of Supervisors Execute MOU- September 12, 1995 C. Print Revised Draft EIR- September 15 through September 17, 1995 D. Distribution of Revised Draft EIR- September 18, 1995 E. 45-Day Public Review Period' - September 19 through November 2, 1995 F. Prepare Response to Comments- November 2 through November 7, 1995 G. City/County Commission(s) - Week of November 13th H. City Council/Certifies EIR/Adopts GPA- November 21, 1995 B/S Certifies EIR- November 21, 1995 (Special Meeting needed) I. Permit Approval by C1WIVIB - December 1995 ' The following items will begin during this period: staff reports, response to comments received early, mitigation monitoring and reporting program, findings of fact and statements of overriding consideration. Cat IT, FIRST AMENDMENT TO MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND THE COUNTY OF ORANGE REGARDING THE PRIMA DESHECHA LANDFILL This First amendment is made and entered into this —11 day of fQ V 1995, by and between the County of Orange, hereinafter referred to as "COUNTY", and the City of San Juan Capistrano, hereinafter referred to as "CITY", and is made to the Memorandum of Understanding between the parties dated September 12, 1995, hereafter collectively referred to as the MOU. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. The Sound/Visual Berms Section, is amended by deleting Paragraph, Section 1, C Sound/Visual Berms in its entirety, and substituting the following: Paragraph I, C, - Sound/Visual Berm CITY and COUNTY agree to cooperate in the construction of an earthen berm per Exhibit A in order to buffer residential units from noise and view of vehicles traveling to LANDFILL on La Pata. Said berm shall be approximately eight(8)feet high, and nine hundred(900) feet long. Berm shall be designed in a manner to minimize the need for extra right-of-way and to accommodate existing topography as much as possible. CITY and COUNTY shall agree on technical specifications of berm design prior to its construction. Should additional right-of-way be needed, CITY and COUNTY agree to cooperate in negotiations with appropriate landowner (s). If the California Integrated Waste Management Board receives a letter from the City of San Juan Capistrano by November 27, 1995, which satisfies the General Plan Consistency requirements of Public Resources Code Section 50000, COUNTY shall pay total cost of said berm, including but not limited to, engineering and design, right of way acquisition and construction costs. Construction shall include hydroseeding or similar method of erosion control. COUNTY agrees to repair berm as necessary. Construction shall be completed within one (1) year of permit issuance. If General Plan Consistency finding persuant to Section 50000 is not sent by City to the CIWMB by November 27, 1995, COUNTY's share of total cost shall be $45,000 and construction shall begin at a date mutually agreed to by CITY and COUNTY. All other terms and conditions of the agreement remain unchanged, IN WITNESS VWRFOI,, the parties hereto have execulothis First Amendment to the Memorandum of Understanding on the dates opposite their respective signatures: COUNTY OF ORANGE, a political subdivision of the State of �arnia DATED: F�"': 2 1 1J93 By: 4 tJ Roger Stoon, Chairman of the Board of Supervisors SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRMAN OF THE BOARD 64OWo, F 2,2A�Az _ Kathleen E. Goodno, Acting Clerk of the Board of Supervisors of Orange County, California APPROVED AS TO FORM: LAURENCE M. W TSON, C EF ASSISTANT COUNTY COUNSEL r DATED: -c— Geoffrey t, Depu CITY OF SAN JUAN CAPISTRANO DATED. January 2, 1996 By: Wyatt HartLj Mayor ATTEST: ClzeryI7ohnso Ci lerk APPROVED AS TO F RM: ,�, 0 R, DATED: Richard Denhalter, City Attorney of the City of San Juan Capistrano, California ' 1 .-17 PRnIEr- P 9NN I►fir, aqa_ c ? rxi_d=;9 v?E4 fry ,CDP O IR TED l7I f • 11nl- � i _ '• FAWN !� G E~�~LOCA210H j .oex/ e , : � t p� q � S" JUAN CAPISISANO 1 tySya DEL Rto I RAM SAN CLEME= ORANGE COUNTY EMYIRONMENI'AL MANAGEMENT AGENCY PROPOSED SOUND BERM LOCATION MAP @ LA PATA AVENUE SCUE : V-30c(r TWWS GUIDE :97U4 - 952H5 Attachment A County of Orange,OC Waste&Recycling City of San Juan Capistrano AMENDMENT NUMBER TWO TO MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND THE COUNTY OF.ORANGE REGARDING THE PRIMA DESHECHA LANDFILL This "Amendment" to the Memorandum of Understanding between the City of San Juan Capistrano and the County of Orange Regarding the Prima Deshecha Landfill dated September 126', 1995, as amended by that certain First Amendment to the Memorandum of Understanding between the City of San Juan Capistrano and the County of Orange regarding the Prima Deshecha Landfill, dated November 21, 1995, collectively the "Agreement", is entered into upon execution of all necessary signatures between the County of Orange, a political subdivision of the State of California, through its OC Waste&Recycling department("County")and the City of San Juan Capistrano,a General Law city of the State of California("City"). County and City may sometimes be referred to as"Parties." RECITALS WHEREAS, County and City entered into the original Memorandum of Understanding on September 12th, 1995 for the purpose of establishing duties and procedures regarding the importation of tonnage at the Prima Deshecha Landfill and other matters of mutual concern; and WHEREAS, County and City entered into the First Amendment to the Memorandum of Understanding on November 21, 1995 regarding the cooperative building of a berm to buffer the noise and view of vehicles traveling to the Prima Deshecha Landfill;and WHEREAS, County and City have negotiated to provide City with additional compensation as consideration for the impacts on the City due to County's continued importation of solid waste from outside of Orange County and delivery of in-County waste; NOW, THEREFORE, in consideration of the premises hereto and the mutual covenants and agreements set forth herein,the Parties agree as follows: 1. The following will be added to the end of Section LE of the Agreement: 4.The County will work jointly with the City to identify revised hauling routes and evaluate - County's enforcement options for compliance with the provisions of this Section. 2. Section 3 of the Agreement shall be deleted and replaced in its entirety with the following language: Through June 39=2016: Per Ton Importation Fee The County will pay to City an importation fee of$1.16 per ton for each ton of Out-of-County Waste deposited in the Landfill. BeQinuina July 1,2016:Per Ton Importation Fee The per-ton host fee for importation will follow the per-ton host fee for in-County waste. Beginning July 1,2016,the County will increase the per-ton host fee for importation from the current$1.16 per ton to$1.50 per ton for waste imported from outside the County and accepted at Prima Deshecha Landfill, excluding exempt waste and soil. The per-ton host fee will be Execution Copy Page 1 of 3 County of Orange,OC Waste&Recycling City of San Juan Capistrano paid to the City on a quarterly basis beginning with the July 1-September 30,2016 quarter, and payable forty-five days after the end of each quarter. Payment will be based on actual tonnage levels. Beeinniag July 1,2015:Per Ton In County Host Fee Beginning July 1,2016,the County will pay to City$1.50 per ton of waste accepted at Prima Deshecha Landfill,excluding(i)exempt waste and soil, (ii)imported waste,and(iii) City of San Juan Capistrano-generated waste. The per-ton host fee will be paid to the City on a quarterly basis beginning with the July 1-September 30,2016 quarter,and payable forty-five days after the end of each quarter.Payment will be based on actual tonnage levels. Bep nnina,lulu 1,2016:Environmental Education Fundin Effective July 1,2016,coterminous with the City's WDA,the County will find environmental education programs to be developed cooperatively between City and County staff up to a cost of$25,000 per fiscal year. 3. Parties agree to enter into good faith negotiations related to the pending solid waste facility permit revision for the extension of operations at the Zone 1 and Zone 4 of the Prima Deshecha Landfill,with negotiations to be completed by June 30,2017. 4. This Amendment shall not become effective except upon the execution by County of the Amendment to the Waste Disposal Agreement between the County of Orange,California and the City of San Juan Capistrano Dated May 5,2009,which extends that agreement until June 30,2025. 5. Except as explicitly amended herein, all remaining terms and conditions of the Agreement shall remain in full force and effect. [SIGNATURE PAGE FOLLOWSJ Execution Copy Page 2 of 3 County of Orange,OC Waste.&Recycling City of San Juan Capistrano IN WITNESS WHEREOF,the Parties acknowledge that they have read this Amendment and agree to be bound by its tenns. Each party has full power and authority to enter into this Amendment, and the person signing this Amendment on behalf of each is properly authorized and empowered to do so. COUNTY OF ORANGE Date 2sh By XkZ=3LI� Dylan,Wrigl Director, OC Waste &Recycling CITY OF SANWJUANTCAPRANO Date l� By B° amin Si a APPROVED AS TO FORM: APPROVED AS TO FORM: COUNTY COUNSEL GENERAL COUNSEL ORANGE COUNTY, CALIFORNIA CITY OF SAN JUAN CAPISTRANO, CALIFORNIA By B Jams Steinmann, Deputy JefjChy' ity Attorney A1f By Ma 'lerk Execution Copy Page3 of 3