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7.1. SR 10-21-2013 City of Elk=' Request for Action River To Item Number Mayor and City Council 7.1 Agenda Section Meeting Date Prepared by Public Hearinj October 21, 2013 Jeremy Barnhart, CODD Deputy Director Item Description Reviewed by Elk River Landfill Inc., Solid Waste Facility License Cal Portner, City Administrator Amendments Reviewed by Action Requested Approve by motion the Solid Waste Facility License for the existing landfill as proposed. Background/Discussion On September 19, 2013, Elk River Landfill Inc. requested an amendment to the existing Solid Waste License. The amendment includes minor changes which do not impact the Conditional Use Permit (CUP). An amendment to the CUP is not requested at this time. The changes consist mainly of housekeeping items such as updating dates of plans, contact information, and clarifying language. However, the landfill did not agree to the language in Section 9 (06) regarding the sampling and analysis plan. The section states that a change to the compliance boundary is not approved because it incorporates city property, and corrective actions on city property are not approved. The landfill would prefer that language be removed. This relates to the issue raised by the Environmental Administrator earlier this year. The amended License will allow for the continued operations of the landfill. Financial Impact N/A Attachments • License Application dated September 19, 2013 • Draft License P a w E A E U s r NaA f RE] Case Number: -01 City or Elk. 2013 Land Use Application Form R1Ver (An individual application for each application is also required) Application Type Fee Escrow I *Additional App. Req'd dmi st-rative ubdivision'(Sir#kPlat,r.it Ye .f art �t10 00 $1{100m00 Concept Review S100.00 51,000.00 Yes Conditional or Interim Use Permit 5275.00 51,000.00 Yes Easement Vacation Street,Drainage/Utility) $275.00 S1,000.00 Yes Fireworks!(f o �sales and.star of) $100.00+licensing Fee No Recording Re 'd Yes General Planning Permit $100.00 $1,000.00 Yes band Use Amendment $275.00 $1,000.00 Yes Ordinance Amendment $275.00 $1,900.00 Yes" Plat Preliminary $275.00 $1,500.00 Yes Final $275.00 51,000.00 Yes Site Plan Review $100.00 $11000,00 Yes Subdivision Exem t'on 5100.00 $1,000.00 Yes Variance or A eal of Zonin Decision $275.00 $1,000.00 Yes Zone Chan e $275.00 $1,000.00 Yes RECORDING PEE LAMs wNm Escmw $46.00 `e Professional Staff Services $50.00 per hour 1. Escrow deposit applied to consulting,legal,engineering,and professional staff services. Costs incurred above the escrow amount will be billed monthly. Remaining balances will be refunded to the party that posted the escrow. Information will be sent via email unless otherwise requested. Property Information (please print) Address: 22460 Hwy 169 NW, Elk River Parcel Number: 75- - (Please attach complete legal description) Multiple Parcels,see attached Applicant Information (pleaseprint) Name: Elk River Landfill, Inc. Email address: lhamann @wm.com and sstolz @wm.com Address: 22460 Hwy 369 NW Elk River MN 55330 Street City State Zip Code Phone(w): 952-656-7283 Fax: 763-441-2025 Phone(h) : 612-239-7779 0 Signature: r t vim. Date: Property Owner Information (please print) Same as Applicant ® Different,as below ❑ (Check ore) Name: E-mail address: Address: Street City State Zip Code Phone(w): Fax: Phone(h) Signature: a`z °° Date: I V I Purpose of Fees and Escrow Fees The application fees are used for staff time for the assembly and distribution of the application materials, administration of internal and public meetings,publication of the public hearing notice in the Elk River Star News,and for postage to mail the required notices to adjacent properties. These fees do not include professional staff review time,recording fees or additional publication fees. N:\Departments\Community Development\Planning\Admin\Application Foams\Land Use Application Form.doc 8/14/2013 Last Modified ATTACHMENT City of Elk River Solid Waste License Application In 2011,the Elk River Landfill requested and was granted a Land Use Amendment,Zone Change, Conditional Use Permit(CUP), and Solid Waste Facility License. In 2012 the Solid Waste Facility License was amended to allow for continued operation of the landfill with only some minor updates consisting mainly of housekeeping items such as updating dates of plans and clarifying language. No changes to the existing Solid Waste Facility License are being proposed at this time,and thus no amendment to the CUP is requested at this time. The only proposed changes as discussed with the City during a meeting on September 9,2013,consist of updating names and dates. The requested renewal or amended license would allow for the continued operations of the landfill. Additional Information: The following are the PID#'s for the property located within the City of Elk River: 75-103-2105, 75- 104-1102, 75-103-2400, 75-103-2100, 75-104-1400,75-104-1105 The following PID#'s are for property located outside the City of Elk River, in Livonia Township: 30- 033-4400, 30-033-4405, 30-033-4100, 30-034-3300, 30-034-3401, 30-523-0115, 30-523-0120, 30-523-0110, 30-523-0125, 30-523-0105, 30-523-0130 No changes to the current facility are being proposed as part of this License Renewal. Only the following minor updates to the existing license are proposed, as previously discussed with Rebecca Haug during our meeting on September 9,2013: • Mr. James Hamann name should replace Ms.Debra Walters as appropriate in the renewed license (Section 1). Mr.Hamann's phone numbers should be updated to Work: 952-656-7283 and Mobile: 612-239-7779. • In Section 4,the following plan dates should be updated: o (06)NSPS Design Plan,May 2012 and Title V Air Permit,November 29, 2012 o (12)"2012 Annual Report", January 2013 o (13)"2012 Water Quality Report,"February 2013 • In Section 19,the name Debra Walters should be replaced with District Manager Since the previous License application in mid-2012,the following items should be noted: • Cell 18 was constructed in late 2012, and is the current active MSW area;DC-4A&5A located in Livonia Township remain the active C&D area. • In November 2012 the MPCA re-issued the facility's air permit,which includes Cell 18 through 20. • In August 2013 a new District Manager was hired,James (Jim)Hamann. • In late 2013,the facility is planting a series of trees on the east and west sides of the berm as previously discussed and approved by the facility to improve screening of the facility. Additional trees will also be planted on the west side berm to replace some of the previously planted trees that have died. • Additional investigation and analysis has also been done in 2012 and 2013 related to the groundwater issues associated with the old unlined portion of the landfill.A report summarizing site-wide hydrogeologic information from existing sources as well as more recent investigations is under development for the MPCA. This information will serve in part as a basis for further discussion of and determination of additional actions needed to address groundwater issues on the west side of the facility. There have been no major changes to the financial assurance mechanisms held by the facility,which includes the following surety bonds: $300,000 to Sherburne County(#550946), $300,000 to City of Elk River(9551420), $4,352,900 to the MPCA for closure costs(#1026829), $5,062,350 to the MPCA for post-closure costs (#6064437), and$832,174 to the MPCA for contingency action costs(included with post-closure costs on 46064437). Sec.3 T33N R26W Legal Description N 1-2 OF NW 1-4 W OF HWY 169 EX E 650 FT. Sec.3 T33N R26W Legal Description EAST 650 FT OF THE N 1/2 OF THE NW 1/4 LYING W OF US HWY 16 Sec.3 T33N R26W Legal Description S 1-2 OF NW 1-4 W OF HWY 169 AND THAT PART OF N 1/2 OF SW 1/4 OF SECTION 3 LYING W OF THE WLY ROW LINE OF US HWY 169,AND LYING N OF THE FOLLOWING DESC LINE: BEG AT THE INTERSECTION OF S LINE OF N 525 FT OF SW 1/4 WITH SAID W ROW LINE OF US HWY 169;THENCE S 07 DEG 30 MIN 44 SEC E,ASSUMING SAID S LINE OF N 525 FT OF SW 1/4 BEARS S 89 DEG 47 MIN 13 SEC E DIST 313.67 FT;THENCE N 90 DEG 00 MIN 00 SEC W DIST 2266.51 FT TO INTERSECT THE ELY ROW LINE OF THE FORMER GNR.AND THAT PART OF SW 1/4 LYING S OF THE S LINE OF THE N 525 FT THEREOF,AND LYING W OF US HWY NO. 169 DESC AS: BEG AT THE INTERSECTION OF S LINE OF N 525 FT WITH W ROW LINE OF US HWY 169;THENCE S 07 DEG 30 MIN 44 SEC E,ASSUMING SAID S LINE OF N 525 FT OF SW 1/4 BEARS S 89 DEG 47 MIN 13 SEC E DIST 313.67 FT;THENCE N 90 DEG 00 MIN 00 SEC W DIST 2266.51 FT TO INTERSECT THE ELY ROW LINE OF FORMER BNR AND LYING N OF THE FOLL DESC LINE: BEG AT THE INTERSECTION OF S LINE OF N 525 FT WITH W ROW LINE OF US HWY 169;THENCE S 07 DEG 30 MIN 44 SEC E,ASSUMING SAID S LINE OF N 525 FT OF SW 1/4 BEARS S 89 DEG 47 MIN 13 SEC E DIST 633.89 FT;THENCE N 90 DEG 00 MIN 00 SEC W DIST 2394.80 FT TO INTERSECT THE ELY ROW LINE OF FORMER GNR. Sec.4 T33N R26W Legal Description N 525 FT OF NE 1-4 OF SE 1-4 LYING E OF GREAT NORTHERN RAILWAY&THAT PT OF E 1-2 OF NE 1-4 LYING E OF GREAT NORTHERN RAIL WAY&THAT PART OF NE 1/4 OF SE 1/4 SECTION 4 LYING N OF THE FOLL DESC LINE: BEG AT THE INTERSECTION OF S LINE OF THE N 525 FT OF SW 1/4 SECTION 3 TWP 33 RNG 29 WITH THE W ROW LINE OF US HWY 169;THENCE S 07 DEG 30 MIN 44 SEC E,ASSUMING SAID S LINE OF N 525 FT OF SW 1/4 BEARS S 89 DEG 47 MIN 13 SEC E, DIST 313.67 FT;THENCE N 90 DEG 00 MIN 00 SEC W DIST 2266.51 FT TO INTERSECT ELY ROW LINE OF FORMER GNR.AND THAT PART OF NE 1/4 OF SE 1/4 LYING S OF THE S LINE OF THE N 525 FT THEREOF,AND LYING E OF THE FORMER GNR AND LYING S OF THE FOLL DESC LINE: BEG AT THE INTERSECTION OF S LINE OF N 525 FT WITH W ROW LINE OF US HWY 169; THENCE S 07 DEG 30 MIN 44 SEC E,ASSUMING SAID S LINE OF N 525 FT OF SW 1/4 BEARS S 89 DEG 47 MIN 13 SEC E DIST 313.67 FT;THENCE N 90 DEG 00 MIN 00 SEC W DIST 2266.51 FT TO INTERSECT THE ELY ROW LINE OF FORMER BNR AND LYING N OF THE FOLL DESC LINE: BEG AT THE INTERSECTION OF S LINE OF N 525 FT WITH W ROW LINE OF US HWY 169;THENCE S 07 DEG 30 MIN 44 SEC E,ASSUMING SAID S LINE OF N 525 FT OF SW 1/4 BEARS S 89 DEG 47 MIN 13 SEC E DIST 633.89 FT;THENCE N 90 DEG 00 MIN 00 SEC W DIST 2394.80 FT TO INTERSECT THE ELY ROW LINE OF FORMER GNR. Sec.4 T33N R26W Legal Description N 1-2 OF NE 1-4 AND THAT PORTION OF BNR 150 FT WIDE BRANCH LINE R-O-W, BEING 75 FT WIDE ON EACH SIDE OF SAID RR COMPANY'S MAIN TRACK CENTERLINE UPON,OVER&ACROSS THE E 1/2 OF SE 1/4 SECTION 33 TWP 34 RNG 26,BOUNDED BETWEEN THE N&S LINES THEREOF,TOGETHER WITH ALL HEREDITAMENTS&APPURTENANCES BELONGING THERETO. Sec.4 T33N R26W Legal Description SE 1-4 OF NE 1-4 W OF RR CITY OF ELK RIVER SOLID WASTE FACILITY LICENSE AGREEMENT THIS LICENSE,approved this -94i XX day of Septo berOctober,201473,and effective as provided herein,issued by the CITY OF ELK RIVER,a Minnesota municipal corporation(the"City"),and accepted and agreed to by ELK RIVER LANDFILL,INC.,a Minnesota corporation(the"Licensee"),which is a wholly owned subsidiary of Waste Management,Inc.,a Delaware Corporation. WHEREAS,Licensee made application to the City in 1988 for the issuance of a solid waste facilities license,pursuant to the Elk River Code of Ordinances,for the operation of a mixed municipal solid waste("MSW")sanitary landfill(the"Landfill')in the City; ;and WHEREAS,the City Council directed the issuance of a solid waste facilities license(the"Existing License")to Licensee conditioned upon compliance with the conditions set forth in the October 3, 1988 License Agreement,and WHEREAS,the Existing License has subsequently been amended and renewed, with the most recent renewal occurring on February 16,2010;and WHEREAS,Licensee applied on Rme 27 2011 yYYySeptember 19,2013 for an amended solid waste facility license for the Landfill;and WHEREAS,the City Council of the City of Elk River has held a hearing on the proposed amended solid waste facility license,at which hearing all citizens of the City of Elk River and other interested persons had the opportunity to be heard,following published notice of the hearing. NOW,THEREFORE,the City grants to the Licensee,and the Licensee accepts, an amended solid waste facilities license(the"Licensee")for the operation of the Landfill and related activities on the real property described on Exhibit A attached hereto (the"Landfill Property")subject to the terms,conditions and qualifications hereinafter stated,to wit: 1.) Significant Persons. The person responsible for actual operation and maintenance of the Landfill,to whom communications concerning this License should be addressed,is Poor- Jim Hamann in hof aoit.,Al Jim Hamann,District Manager of Elk River Landfill,Inc. (ERL),whose address is 22460 Highway 169 NW, Elk River,MN 55330.ERL is a Minnesota corporation,whose registered address is 22460 Highway 169 NW,Elk River,MN 55330. ERL,is a subsidiary of Waste Management,a Delaware corporation,whose address is 1001 Fannin, Suite 4000, Houston,Texas 77002. The following information shall be provided to the local fire and police departments as well as the Sheriff: T'°hr�Jim Hamann,—Jim Hamann,District Manager 22460 Highway 169 NW Elk River,MN 55330 Work: ^^ 64952-656-7283,fax:441-2025 MebileMobile-(612)239-7779(6124 g7n 2942 Mike Fleming Vice-President Waste Management W132 N10487 Grant Drive Germantown,WI 63022 (W)(262)250-8702 Fax(262)251-0240 2.) Applicability of License. This License shall apply to the property described on Exhibit A attached hereto. 3.) License Period. This License shall take effect on the date that Licensee's CUP to expand the Landfill,approved on September 19,2011,takes effect,and shall be in force and effect until September 19,2012,unless earlier suspended or revoked as provided herein. This License shall automatically terminate if Licensee's conditional use permit to operate the Landfill is revoked. 4.) Scope and Conduct of Landfill Operations. The operation of a solid waste sanitary landfill may be conducted on the Landfill Property in conformance with the existing and future statutory and regulatory authority and requirements of the City, Sherburne County(the"County")and the Minnesota Pollution Control Agency(the "MPCA"),and in accordance with the authorization and limitations contained in this License and: (01) the amended conditional use permit for the Landfill(the"CUP")approved by the City on September 19,2011. This License shall be valid only for so long as the CUP is valid and in effect. (02)the current MPCA Solid Waste Permit No.74(the"State License"),issued to Licensee. n..,-4 1,2012 an p1jea4;.x.. - ., 44.7,~,9..#to-T4Ur n 1xLA,;ty Uo,-mit NR 74 ;�to„t.A.;th tho Of the--p oa ;„tho!`rTP (03)the current Sherburne County Solid Waste Landfill License(the"County License")issued to Licensee. (04)"Ned 4@oTcling 12 ae k4y Posigi z Rep o�an �er- tl BiS M3t3u3", - Comment[HR1]:Incorporated into the MSw Operations Manual 2 (064)"MSW Operations Manual",September 1999,revised June 2001,February 2004,March 2012 as it applies to the Landfill Property described on Exhibit A. (065)"Household Hazardous Waste Management Plan",June 15, 1992,revised March 2012. (0-76)NSPS Design Plan, May 2012 and Title V Air Permit,3 2, 2009November 29,2012-as updated/revised as it applies to the Landfill Property described on Exhibit A. (087)"Leachate Recirculation Permit Application",July 2009 ,revised March 2012 as it applies to the Landfill Property described on Exhibit A- (408)Closure,Postclosure and Contingency Action Plan for the MSW Area", February 2004,revised March 2012 as update/revised,as it applies to the Landfill Property described on Exhibit A. (4-909)"Stormwater Pollution Prevention Plan",May 2010 or as updated/revised. (14-0)"Construction Quality Assurance Program",February 2004,,revised March 2012 as it applies to the Landfill Property described on Exhibit A. 2002 as ttpd tee/,ned fie4 Comment[H R2]:Is this the same as#137 (1-31)"Sampling and Analysis Plan",January 2011 or as updated/modified. (142)"20120 Annual Report",January 2014-3 or as updated annually. (163)"20102 Water Quality Report",February 2014-3 or as updated annually. (146)"Long-Term Development Plan",March 1997,and as revised on April 15, 1997 to include a maximum final elevation of 1120 feet MSL. (1-75)"Industrial Solid Waste Management Plan",April 2008,as it applies to the Landfill Property described on Exhibit A. Any changes made to the above described plans,reports,MPCA Solid Waste Permit No.74 and for the County License shall also be reviewed and approved, approved with modification,or disapproved by the City. Minor modifications shall be reviewed by City staff. Major modifications shall be reviewed by the City Council.The City may not unreasonably disapprove or unreasonably require modifications.The City may also make reasonable modifications to the conditions of the License based upon a submittal from the Licensee.The City shall respond to Licensee submittals on a timely basis,which shall be no later than formal MPCA time lines for review and comment for concurrent submittals. 3 5.) Scope and Conduct of Related Operations. (01) Recycling g enter.The operation of a recycling center on the Landfill Property may be conducted,if in conformance with all applicable terms and conditions of this License,subject to the following conditions: (a) The operation of the recycling center shall comply in all respects with all applicable requirements of the City Code or Ordinances and all applicable federal,state,and county laws and regulations. (b) The recycling center shall be located and operated as shown on plans submitted by Licensee and approved by City staff. The recycling center may accept additional materials,including household hazardous wastes,provided that Licensee's plan for handling additional materials and any changes to the recycling center shall first be approved in writing by the City. (c) The recycling center shall be operated by Licensee. Operation of the recycling center by a different operator shall require the prior written approval of City staff. Any different operator of the recycling center must comply with all of the terms and conditions of this License. (d) Licensee shall place appropriate signage on the Landfill Property to direct citizens to the location of the recycling center. (e) Used oil recycling areas shall be within an enclosed building with an impermeable floor and containment area,as approved by staff. (f) Battery storage shall be within an enclosed building with an impermeable floor and containment area suitable for battery acid, as approved by staff. (g) Battery,paper and oil storage areas shall be separated to reduce fire potential,as approved by the City Fire Chief. (h) Licensee shall have a regular schedule for appliance pick-up,to ho appr- ved by City Stafby licensed contractor. (02) Yard Waste Composting. The operation of a yard waste composting facility on the Landfill Property within the City limits may be conducted,if in conformance with all applicable terms and conditions of this License,subject to the following conditions: 4 (a) The operation of the yard waste composting facility shall comply in all respects with all applicable requirements of the City Code of Ordinances and all applicable federal,state,and county laws and regulations. (b) The yard composting facility shall be located and operated as shown on plans submitted by Licensee and approved by City staff. (c) All plastics shall be removed from yard waste brought to the facility before composting. (d) All municipal solid waste must be immediately removed from yard waste and landfilled. (e) The yard waste composting facility must be operated in such a manner as to keep odors to a minimum. If odor becomes a problem staff may require more frequent turning of compost piles and/or watering to ensure that the compost remains aerobic and breaks down as quickly as possible. (f) The maximum amount of yard waste which may be accepted is 100,000 cubic yards per year. (g) Positive drainage away from the compost area must be implemented,as approved by City staff. (h) Yard waste and/or compost may not be used as daily cover for the landfill. (i) That Licensee is in strict compliance with all other terms, conditions and requirements of this License,including specifically, but not limited to,the operational requirements,performance standards and environmental monitoring requirements of sections 4,6,7,and 8;and the requirement of sections 17 and 25 to make prompt payment of all fees due to the City.No yard waste may be accepted at the yard waste composting facility if this condition is not complied with. Licensee must immediately stop accepting yard waste upon written notice from the City that there is a violation of this condition. (03) Methane Gas Plant. Upon an application from the Licensee,this License may be amended by the City to provide for the development and operation of a second methane gas plant on the Landfill Property. (04) Household Hazardous Waste(1111W)Drop-Off Upon an application from the Licensee,this License may be amended by the City to 5 provide for the development and operation of a HIM drop facility on the Landfill Property. (05) Other Related Operations. Other than currently-existing operations and future government-directed corrective actions on the Landfill Property,no other operations or activities,whether or not related to the Landfill, shall be permitted or allowed on the Landfill Property unless this License is first amended to specifically allow such operations and to specify the applicable conditions,except mining activities or other operations licensed or permitted separately by the City. No Landfill-related operations or activities shall occur outside of the Landfill Property, other than the monitoring wells and surface water management infrastructure identified on Exhibit B,attached hereto. 6.) Charges and Fees. (01) Expansion Fee. License shall pay the City the Expansion Fee as provided for in the CUP approved on September 19,2011. (02) Annual Fee. License agrees_to pay the City upon the amendment and renewal of this License,$2,000. Thereafter,Licensee shall pay the City an annual License Fee of$2,000. (03) Charges. Licensee agrees to pay to the City the City's reasonable costs for administering,enforcing,modifying and amending this License as follows: (a) Licensee shall pay one hundred percent(100%)of the City's costs for processing renewals,amendments or proposed amendments to this License; (b) Licensee shall pay one hundred percent(100%)of the City's costs for administering and enforcing the terms of this License, including costs for reviewing Licensee's compliance with the terms and conditions of this License,costs for bringing Licensee into compliance with the terms and conditions of this License (including legal costs);and City costs incurred for review of Licensee initiated requests such as"co-disposal"approvals,etc. (c) Licensee and the City agree that,on an annual basis,they will work together to establish an annual budget reflecting,for the upcoming year,both(A)anticipated renewals,amendments or proposed amendments to Licensee's Conditional Use Permit ("CUP")or to this License,and other anticipated occasions for the administration or enforcement of the terms of the CUP or this License,and(B)the anticipated costs to the City that would arise from those activities. Licensee agrees to maintain an escrow for the budgeted year based upon that budget. Both the budgeted 6 amount,and the size of the escrow,are subject to change based on circumstances that were not anticipated by the parties at the time of budgeting, including but not limited to the costs of responding to incidents,or otherwise by agreement of the parties. 7.) Buffering and Screening. Licensee shall provide buffering and screening as required by the CUP approved on September 19,2011. 8.) Closure and End Use Plan. Prior to closure of the Landfill,City and Licensee will attempt in good faith to mutually determine an appropriate end use for the portion of the Landfill within City and decide whether an end use plan will be required to implement this use. In the interim,Licensee will establish and maintain sustained vegetative growth and adequate vegetation cover upon the closure of each phase of the Landfill. This Permit does not obligate the Licensee to apply for or City to approve of a particular end use plan. 9.) Specific Additional Requirements. (01) Leachate and LFG Condensate Transmission Pipes. Leachate and LFG condensate transmission pipes shall be designed to ensure that double containment and adequate leak detection exists as approved by the MPCA, County and City. Licensee shall verify to the City every four(4)years that the existing leachate transmission pipes do not leak. (02) Backup Leachate Pumps.Licensee shall maintain backup pumps for use in the event of pump failure at the leachate sump,wet well and/or leachate storage tank on-site. As an alternative,the licensee shall maintain provisions for restoring temporary leachate pumping within a 24-hour period and adhere to the current "Leachate Management Plan"as approved by MPCA. (03) Leachate Holding Tank.Licensee shall ensure that the leachate holding tank is pumped out on a regular schedule.It is a violation of this License to allow leachate to collect on the liner to a depth exceeding one foot due to the leachate holding tank being full. (04) Leachate Recirculation. The Licensee may conduct Leachate Recirculation pursuant to MPCA,County and City regulations. In the event that operational problems occur from the leachate recirculation,the Licensee shall immediately cease leachate recirculation and revert to prior method of leachate management unless and until another remedy for the problem is approved by the City. Leachate recirculation will greatly increase the amount of landfill gas that will be generated from the landfill. The primary concerns relate to landfill gas collection and the prevention of fugitive gas emissions and odors. (a) Temporary final cover is proposed as an element of the c° 2008March 2012"Leachate Recirculation Permit ^pphe,tio " 7 pfoposalPlan. ERL final eover-and ill provide a summary of related activities in the annual operating report. (b) ERL has proposed that the leachate cleanout risers will be perforated along a portion of the sideslope. ERL has committed to conduct active extraction from cleanout risers. (c) There have been a number of leachate seeps which have occurred in recent years. Documentation on the precise location of seeps has not been developed. This information is critical in potential problem resolution during later stages of landfill operation. The documentation of the seeps must include an approximate coordinate position with an elevation. This would also enable a more useful evaluation of the potential relationship with the leachate recirculation system. (d) Leachate head shall not exceed a maximum of 12 inches for any area of the liner. The Landfill shall monitor leachate head levels weekly and submit results to the City annually. (05) Gas Collection and Monitoring System.Licensee shall conduct active landfill gas collection in accordance with approved plans and shall construct additional phases of the active gas control system during site operation and at the time of final cover construction. Optimal gas collection system design and operation is necessary to control and reduce the impact of odors from the Site. (a) Operation of the Active Gas Collection System shall be managed to mitigate landfill gas migration and ongoing ground water contamination from the unlined portion of the Landfill. (b) ERL shall provide-implement the proposed additional design features to reduce the potential of fugitive emissions in the vicinity of landfill liner transition berm; (c) ERL has proposed that the leachate cleanout risers will be perforated along a portion of the sideslope. ERL has committed to conducting active extraction from cleanout risers. (d) Significant positive pressure readings for gas probes have been indicated over the past several years. This condition may indicate landfill gas migration beyond the waste boundaries. In order to fully evaluate this situation,the landfill must collect and report landfill gas concentration and pressure for each-probe where detectable levels of landfill gas are present. The landfill must also collect temperature and barometric pressure for the site at the time 8 of the monitoring event. All gas probe monitoring data must be fully evaluated in the annual operating report. (e) The current air monitoring for landfill gas emissions field survey is only conducted for the topslope area and accounts for roughly 20 percent of the fill area. There is a higher likelihood that emissions will occur on the sideslope based on the horizontal stratification of the waste and preferred movement of landfill gas. ERL shall comply with the Landfill Gas Migration Monitoring Plan submitted in March 2012 which includes the FRr ..,,,si*submit modified n mbient ir- r onitor-in.Plan to in.ludo sideslope and topslope areas that can be safely traversed at the time of the monitoring event. If concentrations exceed 500 ppm explosive gas(calibrated to methane),corrective actions are required to amend the landfill cover to mitigate fugitive emissions. This requirement is important in identifying fugitive gas emissions/odors and ensuring that site conditions are corrected to mitigate their effects. (06) Sampling and Analysis Plan.The Phase ry Water-Quality Monitor-i g Wo fk The Sampling and Analysis Plan,which describes the sampling frequency,parameters,protocols and reporting frequency for landfill gas,leachate,leachate piezometers,leachate lysimeters,residential wells,groundwater monitoring wells and surface water shall be assessed annually to reflect changes in the monitoring systems.The Work Plan shall yield adequate information for assessing the effectiveness of the landfill gas control system in decreasing VOC contaminants in the groundwater.The proposed compliance boundary within the Plan is not approved because it incorporates City property inside the compliance boundary. The compliance boundary will be limited to the Landfill Property. Corrective actions(potentially associated with contaminant migration)on City property,which potentially limit the use of City property,are not allowed. (07) Annual Operating Report.An Annual Operating Report shall be submitted with the following supplemental items. (a) Annual Waste Disposal Volume. (b) Schedule of construction activities for the forthcoming year. (c) Type and-Quantity of Material Disposed. (d) Remaining permitted capacity 9 (e) Updated,full-size,contour map which indicates the elevations of all fill areas (f) Assessment of the Financial Assurances Plan. (g) Evaluation of the Water Monitoring System and a proposal for continued sampling and analysis. (h) Detailed evaluation of all water quality results by means of tables and graphs. (i) A groundwater contour map based on the previous years' groundwater level data. (j) Annually assess the effectiveness of active landfill gas control operations based on the results of groundwater and landfill gas monitoring and incorporate the evaluation in the MPCA Annual Report for the landfill. (k) The Annual Operating Report must include a full-sized engineering plan to fully illustrate all facility features reviewed in the annual report(landfill gas probes,monitoring wells,gas collection infrastructure,leachate recirculation infrastructure,etc). The Plan must identify permitted and remaining volumes (1) The Annual Operating Report typically includes information concerning the pressure jetting of the leachate collection system. ERL must provide a discussion of any major maintenance activities or corrective actions performed in the Annual Report. (m) ERL must provide a list of rejected waste loads and summary with the Annual Operating Report. A summary and analysis of random load inspections(as provided in section 4.2.1.of the April 2008 Industrial Solid Waste Management Plan)must be provided with the Annual Operating Report. (08) Construction Quality Assurance _- Comment[HR31:ERL has requestedthat this A,-og-.,.,, xh 11 h-c a ndde-dd to .1.,c,,,ti,o„t....mp1;.nee,w ith N4NDOT 19'77.2 B paragraph be reworded Any suggestions? A Construction Quality Assurance(CQA)Report shall be submitted to the City prior to the placement of waste on newly constructed lined areas.A CQA report shall also be submitted for Landfill areas which receive final cover.A CQA report shall also be submitted for installation of leachate recirculation drainfield areas to document position within the cell,suitable base contours and piping 10 elevations. The report shall demonstrate that the work was completed to the plan specifications.The Report shall be certified by an engineer registered in the State of Minnesota and shall include but not be limited to: (a) All relevant construction specifications; (b) All shop drawings for prefabricated components; (c) Photo documentation of all critical aspects of construction; (d) Deflection testing results for leachate collection and transmission pipes; (e) Narrative description of all as-built variances from the plans and/or specifications; (f) As-built cross-sections of the liner subgrade; (g) As-built elevations for all pipe inlets and outlets and pump- on/pump-off controls; (h) Completed manufacturer warranties; (i) All physical testing results for soils and other materials used in the construction ERL must prepare detailed record drawings/documents of recirculation drainfield construction,which are certified by an engineer. The drawings will include survey measurements of the drainfield areas to document position within the cell, suitable base contours and piping elevations. All construction must be fully documented. (9) Barrier Layer Construction Notification.Licensee shall notify the City at least two(2)days in advance of liner barrier layer installation or final cover barrier layer installation.Licensee shall assist the City in arranging inspection of the site at any reasonable time the City requests.The Licensee shall keep the City informed of ongoing construction progress and shall specifically notify the City of significant changes encountered in the geological,hydrological,or construction conditions.The City may reasonably require work,which is covered or otherwise obscured prior to City inspection,to be re-excavated for City inspection. (10) Temporary Fencing-On Site Litter Control.Litter control fences shall be maintained around the working area(s)of the landfill to prevent the blowing of paper or other litter on or off site.The Licensee shall assign employees to engage in a regular and routine program to inspect the Landfill Site and clean up areas where litter accumulates on the Landfill Site. 11 (11) Permanent Fencing. Licensee shall maintain a minimum six-foot high fence around the perimeter of the Landfill property to address reasonable concerns regarding public safety,-trespassing or uncontrolled dumping. (12) Sanitary Facilities.Adequate sanitary facilities and shelter shall be provided for site personnel. (13) Electrical Service.Adequate electrical service shall be provided at the site for operations and repairs. (14) Fire Fighting.Fire fighting equipment including at least one piece of heavy equipment,fire extinguishers in all machines working in the Landfill,and a water truck shall be kept available on the site during the active life of the Landfill. The self-contained breathing apparatus for the City Fire Department shall be available for use by the Licensee on a temporary basis,as approved by the Fire Chief Licensee shall make a landfill operator available at the request of the City Fire Chief to consult and advise the fire department about landfill fire fighting issues. (15) Safety Equipment.Emergency first aid equipment consisting of at least one first aid kit kept near the working face,and at least one shower on site available to all personnel and customers shall be supplied.At least one of every four landfill personnel shall be trained in first aid and CPR. (16) Water.A potable water supply shall be available for site personnel. (17) Storage.Adequate on-site shelter shall be provided for maintenance and storage sufficient to supply the equipment required by this section,during cold weather operations. (18) Vehicle Stacking Facilities.Adequate vehicle stacking facilities shall be provided to ensure that no vehicle desiring entry into the site shall have to wait outside the perimeter of the Landfill Property. (19) Communication.Adequate communication facilities shall be provided for emergency purposes. (20) Security.A gate shall be provided at the entrance to the site and kept locked when an attendant is not on duty. (21) Haul Roads.All-weather haul roads shall be provided to the unloading area and maintained to prevent the occurrence of fugitive dust conditions. 12 (22) Adequate Equipment.Adequate equipment shall be supplied capable of spreading and compacting the refuse as received.At least one machine capable of covering the working face,in its entirety at the end of the day, shall be supplied. (23) Information Display.Subject to approval by the City Council,the Licensee shall maintain at each entrance to the Landfill Property a sign stating the name of the facility,the schedule of days and hours the facility is open to the public,prices for use of the facility,the Minnesota Pollution Control Agency permit number a description in common terms of the substances which may be disposed at the Landfill and those substances which may not be accepted for disposal and the penalties for nonconforming dumping. (24) Small-Load Dumping Site.The Licensee shall,during all hours of operation,maintain and operate a separate suitable and safe disposal area for the dumping of small loads by pickup trucks,cars,and trailers.This separate site shall be located and operated with due regard for the nature of the vehicles bringing such loads,and the normal frequency of such dumping. (25) Oak Wilt Prevention.As a method to prevent oak wilt, Licensee shall not conduct any tree removal operations at the Landfill Property between April 15 and July 15 each year.In addition,oak stumps shall be removed prior to April 15 each year.When removing trees and stumps,Licensee shall prevent damage to remaining trees. (26) Alternative Cover. "Alternative Cover"shall be defined as any suitable clean cover material other than Clean Earth Fill. Alternative intermittent and intermediate cover material may be used if such cover material is suitable for compaction,capable of supporting vegetation,and meets MPCA standards set forth in MN Rule 7035.2815,subpart 6,and Elk River Landfill's Industrial Waste Management Plan. (27) Detailed Engineering eering Plans for Site Construction. Detailed engineering plans and specification for construction of liner, final cover, surface water,landfill gas features,leachate management and other significant site improvements/infrastructure shall be provided to the City prior to initiating the work. Proposed modifications to the approved plans shall be identified by the Licensee in a detailed narrative and approved by the City prior to initiating work. (a) Prior to construction approval of the final development of the site (cell 20),ERL shall provide an appropriate earthwork balance for construction and operation such that the amount of fill imported into the site is minimized to the extent possible. (b) ERL must provide details which show the transition from the buried pipe to the ground surface at the edge of the liner system 13 and frost protection in areas where the depth of burial for leachate forcemain piping is less than standard. (c) The mining access road within the west buffer area and cells 18, 19 and 20 shall be constructed with the alignment shown in the August 18,2011 plans. The Screening Plan for the Site will be modified to show screening for areas within the west buffer area for the existing Cell 17. Appropriate erosion control protection shall be provided for all buffer area slopes. (g) The current storm water plans that were submitted as Engineering_ Drawings-Design Plans,March,2012 emust be amended as needed to include provisions for erosion control in perimeter surface water channels. Rip rap and/or erosion control matting must to be added based on potential flow velocities for design storm events. Future construction plans will reflect the additional provisions for erosion control._ (h) The surface water management system involves the construction of a storm sewer from the outlet of sedimentation pond,P-1 northerly to the Rice Lake wetland complex. A significant section of the storm will be constructed under the City-owned trail property. The applicant will be granted an easement from the City for this construction pursuant to the terms of the conditional use permit approved September 19,2011,in the general location shown in Exhibit B. 10.) Off-Site Litter Control.The Licensee shall engage in a regular and routine litter maintenance and removal program extending one mile north and south of the entrance to the Landfill and to any other areas adversely impacted by debris related to Landfill operations as may be determined by the City.Litter shall be removed from these areas not less than once per week and more often if necessary because of spills or complaints from neighboring property owners,and ensure that these areas are kept free of litter generated by truck traffic traveling to and from the Landfill.In addition, Licensee shall inspect all trucks leaving the Landfill to ensure that they are either fully enclosed or covered,and/or clean,and will not spread litter on surrounding streets and roadways as they leave.In the event that Licensee fails to remove litter within forty-eight(48)hours of notice of accumulation of litter by the City,the City may cause such litter to be removed. The City shall bill the cost of such removal to the Licensee,which shall remit payment within thirty(30)days of the date of such billing. 11). General Performance Standards. The Licensee shall comply with the following performance standards and operating requirements: 14 (01) Hazardous Wastes Prohibited.No Hazardous Wastes shall be disposed of in the Landfill. (02) Dangerous Wastes.No Dangerous Wastes(as defined in the Code of Ordinances for the City of Elk River)shall be disposed at the Landfill until a request to dispose of dangerous wastes has been submitted to the City as required by Chapter 604 of the City Code of Ordinances.The City shall respond to requests for permission to dispose dangerous wastes within fifteen(15)days from receipt of the request as appropriate.If a request to dispose of dangerous wastes is rejected by the City Environmental Administrator,or the City's authorized consultant/agent,the dangerous wastes may not be disposed at the Landfill. Licensee may propose advance approval of proposed disposal of dangerous wastes by submitting to the City,for each waste,a statement identifying the waste type,generator name and address,volume,method of chemical analysis,chemical constituents,and disposal procedures proposed.This statement,and all requests to dispose of dangerous wastes,shall be submitted in the form required by the City. The City may deny permission to dispose of Dangerous Wastes at the Landfill for one or more of the following reasons: (a) In the City's sole discretion,it would not be in the best interests of the public health,safety or general welfare of the citizens of Elk River to allow disposal of said wastes; (b) In the City's sole discretion,disposal of said wastes would pose a threat to the environment. (c) Licensee and/or the operation of the Landfill is currently in violation of any of the terms,conditions,or requirements of this License including specifically,but not limited to,the operational requirements,performance standards and environmental monitoring requirements of Sections 4,6,7,and 8;and the requirements in Sections 17 and 25,to make prompt payment of all fees due the City. Licensee's"Industrial Solid Waste Management Plan",April 2008 or as updated/revised shall be complied with in all respects,subject to specific requirements of this License,and may not be modified or amended without the City's prior written approval. (03) Incorporation of State Standards.The Landfill shall comply with the required practices for maintenance and operation of landfills set forth in Minnesota Rules Parts 7001.0010 to 7001.0210;70013000 to 7001.3550 and 7035.0300 to 7035.2875. Changes or additions to the Minnesota Rules related to the Landfill are likewise incorporated. 15 (04) Compliance With Zoning Ordinance Performance Standards.The operation of the Landfill shall fully comply with the performance standards and other requirements of Chapter 30 of the Elk River City Code,including specifically Division 5,Subdivision V thereof relating to performance standards for industrial uses. (05) Supervision.An attendant shall be on duty at the site at all times while it is open for public use.Unloading of refuse shall be continuously supervised at the working face of the landfill. (06) Operating Records.Accurate records of daily waste disposal operations shall be maintained.Intake of Solid Waste in tons or cubic yards shall be recorded on a daily basis,in a manner acceptable to the City,and reported to the City on a monthly basis along with payment of the Expansion Fees required by Section 5 of the CUP approved September 19,2011.The volume and location of the disposal of Dangerous Wastes shall be recorded the day such disposal takes place and shall include the amount and type of waste disposed of,and the name and address of the source of the waste.Waste disposal records shall be available during normal business hours,for review and inspection by the City. (07) Recording.A detailed description of the location of the completed Sanitary Landfill site shall be recorded with the County Register of Deeds within four months after approval of the closure of the landfill.This description shall include the general type and location of deposited Solid Waste,the location of phased or staged disposal of wastes,the type and number of lifts,original and final terrain descriptions, site hydrogeologic conditions,and other pertinent characteristics of the completed sanitary landfill site. (08) Education Program.The Licensee shall: (a) Make available to all landfill users,including haulers and their customers,information which describes in common terms what is permissible and impermissible to dispose at the landfill. (b) Continue to conduct an employee training program designed to assist employees in identifying impermissible waste materials and to prevent their disposal at the landfill.The training program shall be reviewed with City staff and recommendations to improve the program shall be incorporated to the extent feasible. (09) Hours of Operation.The landfill shall not be operated between 7:00 p.m. and 6:00 a.m.The landfill may accept waste during off hours only under the following circumstances: (a) The wastes have been tested and approved for disposal; 16 (b) Acceptance is necessary during off hours because of extraordinary circumstances; (c) Each instance of off hour acceptance has received the prior approval of the City Environmental Administrator and such approval was granted during City business hours;and (d) Each instance of off hour acceptance is documented in a letter sent by the Landfill to the City Environmental Administrator within five business days of the instance off hour acceptance. 12.) Environmental Monitoring. (01) On-site Groundwater.The Licensee shall perform on-site water quality testing at the monitoring wells in the manner required by the MPCA permit.The wells shall meet current Department of Health Well Code Standards.The Water Quality report shall be submitted to the City when it is submitted to the MPCA. Groundwater levels for well P310C have consistently shown elevations which are 3-5 feet higher than expected. The groundwater flow interpretations show radial flow from the well.The groundwater flow interpretation indicates ongoing anomalous water level conditions at P310C. This implies a localized radial flow or perched groundwater condition and the well screen is not intercepting groundwater which is downgradient from the waste fill area. Given the current water level data and groundwater flow interpretation,this well cannot function as a downgradient compliance point. ERL has recently regrarded this area of the Site which may the recharge conditions and normalize the water level readings.If this does not occur by December 2013,ERL must fireplace well P310C^r r°with a suitable downgradient monitoring point in this vicinity. (02) Surface Water Quality.The Licensee shall have surface water quality tests performed in conjunction with sampling quarterly events when water is present. (03) Off-Site Groundwater Quality.The Licensee shall annually sample the individual private wells identified in the Dr,°°°AL I.Vato.Quality r anit,,,.;,,,. Work Plan Sampling and Analysis Plan required by Section 4(0-5)M. (04) Lysimeters. The sampling and contingency action protocols for liner leaks shall be as outlined in the Phase W Water Quality Monitoring Work Plan, revision#3 dated February 2003 as updated/revised. (05) Modification.The testing programs specified in this Section 12 may be modified by City staff if City staff reasonably determines there exists a need for additional wells to be tested or additional parameters to be analyzed,based upon water or air quality test results indicating the presence of contamination. 17 (06) Split Samples.The Licensee shall notify the City forty-eight(48)hours before any sampling of groundwater or surface water and allow the City at its expense to obtain split samples of such waters. 13.) Hydrogeologic Investigation.The investigation of the hydrological and geophysical characteristics of the site shall be continued and any other new information relating to the hydrogeologic impact of the site shall be reported to the City.Hydrogeologic reports shall be updated,amended,and modified as warranted by newly discovered or additional data acquired in the continued hydrogeologic investigation.Licensee shall notify City at least two(2)days in advance of any soil boring or well construction required by this License. ERL has concluded that P304C area impacts are the result of landfill gas effects. This situation is similar to P-320 area where contaminants are observed in deeper horizons of the outwash deposit. As previously noted the P304C well is screened 40-50 below the groundwater surface and located more than 500 feet from an unlined area of the landfill. Landfill gas effects are more common for water table wells in proximity to unlined landfill areas. The results for gas probe, GP-17 which is located directly adjacent to P304C,show no detectable levels of methane for monitoring conducted in recent years. Tetrahydrofuran and ethyl ether,which are signature parameters for leachate impacts for PC17C,show increasing trends. The evidence for P304C indicates that leachate impacts are also occurring. P314C is located in a sidegradient orientation to P304C and the source area for groundwater at P314C may involve more extensive contamination.The screen position for nearby well P303C is roughly 20 feet in elevation above the screen elevation for P314C and may be missing potential contamination in the deeper portion of the outwash at this location. ERL must conduct additional contaminant investigation and monitoring in the vicinity of P304C,P320 and an area southeast of P314C. This approach is supported with emphasis on evaluating the deeper outwash. 14.) Dust,Noise,and Odor.Fugitive dust emissions off-site shall be controlled at the Landfill Site as necessary by undertaking the following:road surfaces within the Landfill Site shall be wetted with water or an appropriate chemical whenever off-site dust levels become unreasonable as determined by the City Environmental Administrator.Dust pollutives shall be utilized to the extent necessary on cover material such as stockpiles to reduce wind erosion as well as on other exposed surfaces as appropriate.Cover compaction and revegetation activities shall be undertaken promptly on the completion of various fill areas and vegetative cover capable of quick growth shall be utilized.Plantings of bushes and trees shall be installed if needed to buffer the Landfill Site and minimize wind erosion. 18 All equipment and vehicles utilized at the Landfill Site shall be periodically inspected and maintained to minimize noise.Vegetative barriers along the boundaries of the Landfill Site shall be utilized to minimize off-site noise impacts.Applicable state standards for noise pollution may not be exceeded by the Landfill operation,equipment,vehicles,or machinery. Licensee agrees that it will use best management practices to control against odors. The Environmental Administrator may make recommendations regarding possible odor controls. If a verified odor problem is ongoing,both parties agree to institute good faith negotiations to minimize the odor problem. If in the event that the City receives ten or more complaints within a six-hour period relating to a single odor description and this odor complaint has been verified by both City and Licensee and identified as coming from the Facility,the Licensee shall cease such activity(s)that are the direct cause of the odor(s). Normal activity(s)shall not resume until the Licensee has,to the satisfaction of the City,fully mitigated against such odor(s). 15.) Insurance.The Licensee shall secure and maintain insurance from an insurance company acceptable to the City and authorized to write casualty insurance in the State of Minnesota which will protect the Licensee,its agents and employees,and the City from claims for bodily injury,death,or property damage which may arise from the operations on the Landfill Site.The Licensee shall file a certificate of insurance or a certified copy of the insurance policy with the City. Such insurance policy shall contain a clause providing that it shall not be cancelled by the insurance company without thirty(30)days' written notice to the City of intention to cancel.The following coverage shall be provided in amounts not less than those specified: (01) Public liability,general liability, loading and unloading, [completed operations,explosion,collapse,underground operations], personal injury,and property damage with the following minimum limits: (a) One Million Dollars($1,000,000)per claimant. (b) One Million Dollars($1,000,000)per occurrence. (c) One Million Dollars($1,000,000)annual aggregate. (02) Automobile and truck public liability,personal injury,and property damage,including owned and non-owned vehicles with a One Million Dollars($1,000,000)minimum limit. (03) The City may require additional insurance be provided by Licensee if market conditions change such that additional coverage become economically practicable.The insurance limits required by this section shall be reduced if these insurance limits are not reasonably and 19 economically available.For the purposes of this subsection"economically practicable,""reasonably"and"economically available"shall be determined by the insurance coverage affected by the Minnesota Joint Underwriters Association or the readily available private insurance market. 16.) Bonding. (01) The Licensee shall furnish a surety bond in favor of the City in the amount of Three Hundred Thousand Dollars($300,000)to run continuously(annual renewal allowed)until all landfill operations and closure activities are completed to ensure compliance with the terms and conditions of this License.Such bond shall be made by an insurance company or other financial institution acceptable to the City and shall be in a form acceptable to the City and its attorney.The bond shall be subject to cancellation by the obligor by giving one hundred twenty(120)days' prior written notice to the City.The Licensee shall renew each such bond no more than sixty(60)days after any such written notice,and failure to so renew the bond shall be an event of default of the obligations of the Licensee and shall constitute ground for immediate and automatic revocation of this License. Said bond shall provide that if the Licensee refuses to obey any of the requirements or to any of the acts required by this License or for any reason ceases to operate or abandons the landfill, and the City is required to expend monies or labor or material to restore, repair,or clean up the Landfill Site to the condition and requirements required by law,the obligor shall reimburse the City for any and all expenses incurred to remedy the failure of the Licensee to comply with this License,and the obligor shall indemnify and save the City harmless from all losses,costs,and charges that may occur to the City because of any default by the Licensee.The bond may be in a form exercisable by both the City and the County provided that such exercise feature allows its use on instruction by either or both the City and County. (02) In the event this,or any subsequent license is revoked or the Licensee closes operation of the landfill for any reason, including but without limitation, order of the court or other agency of competent jurisdiction,bankruptcy,insolvency,or abandonment,the Licensee shall immediately proceed to close,cover,and grade the Landfill Site according to an environmentally sound closure plan which shall be approved by the City and which shall comply with all requirements of the MPCA and Sherburne County relating to final closure.In the event the Licensee fails to comply with the terns of this subparagraph(02),the City may,upon ninety(90)days'prior notice to the Licensee,enter onto the property and perform all such obligations,the costs of which shall be borne by the Licensee,or,in default thereof,by its surety. 20 17.) Violation of Conditions. If the Licensee or its successors or assigns violate any term or condition imposed by this License,this License may be revoked and terminated.Without limiting the foregoing,the violation of any statute,regulation,ordinance,or license condition imposed by lawful governmental authority and governing operations on the Landfill Property is ground for revocation and termination of this License.The change,alteration,or amendment of any such statute,regulation,ordinance,or license condition by any governmental authority other than the City shall not excuse the Licensee from compliance with statutes,regulations,ordinances,or permit or license conditions in effect on the date of the original issuance of this License unless compliance is waived or excused by the City Council.The City shall not unreasonably refuse to waive or excuse compliance with existing permit or license conditions. 18.) Documents,Reports,and Mates.Electronic copies of Licensee's transmittals to the MPCA or to Sherburne County regarding the Landfill shall also be supplied to the City,at the same time. 19.) On-Site Inspection.The City may inspect the Landfill and the Landfill Property for the purposes of examining and copying nonconfidential records; conducting inspections,surveys,investigations,monitoring,or sampling;and others obtaining necessary information pertaining to the construction,operation, and environmental effect of the disposal facility,control equipment,and control materials.Inspections shall be conducted during normal business hours except in the event of an emergency.City personnel or agents performing the inspection will notify personnel at the landfill office at the time of inspection.In case of emergency,the City will call Debf�Jim Hamann to gain entry and provide notice of the situation.Licensee shall promptly notify the City of any substitutions of persons to be so notified.The City shall be notified by the Licensee immediately upon the occurrence of any explosion,fire,or other emergency at the Landfill;upon the discovery,release or spill of hazardous or dangerous materials,as defined in the City of Elk River Solid Waste Ordinance, at the Landfill;and of any violations of the conditions of this License.The specific requirements for how,when and who to notify at the City shall be set forth in a separate letter from City staff to Licensee.This letter may be revised or supplemented by City staff from time to time as necessary to address the City's needs for notification. 20.) Indemnity_The Licensee shall indemnify,defend,and hold the City harmless from all claims,demands,and/or actions legal and/or equitable arising from the operations on the Landfill Property.In the event that such claim, demand,or action arises from the negligence of the City,then Licensee's indemnification obligation shall be reduced in proportion to the City's negligence as determined by a trier of fact. Nothing in this provision shall constitute a waiver of defenses or immunities of Licensee or the City,or create any duty to any third party. 21 21.) Worker's Compensation.The Licensee shall carry in a company authorized to transact business in the State of Minnesota a policy of insurance fulfilling all requirements of the Worker's Compensation Act,including all legal requirements for occupational diseases,or self-insure for the above. 22.) Right to Require Performance.The failure of the City,at any time,to require performance by the Licensee of any provisions hereof shall in no way affect the right of the City thereafter to enforce the same.Nor shall waiver by the City of any breach of any of the provisions hereof be taken or held to be a waiver of any succeeding breach of such provision or as a waiver of any provision itself. 23.) Severability_If any provision of this License shall be declared void or unenforceable,the other provisions shall not be affected,but shall remain in full force and effect. 24.) Amendment.This License shall not be considered modified,altered, changed,or amended in any respect unless approved by the City Council as required by City Ordinance. 25.) Transferability. Transfer of this License to any entity not a wholly owned subsidiary of Licensee or Waste Management,Inc. shall require approval of the City. 26.) Conflicts.In any cases in which the Licensee believes there is an irreconcilable conflict between the requirements of this License and the laws, rules,regulations,or order of any other governmental authority,the Licensee shall promptly notify the City of such irreconcilable conflict and request an amendment of this License.Until such time as the City acts upon a request for an amendment to this License,which it may grant or deny in its sole discretion,the terms of this License shall govern all operations at the Landfill Site and shall prevail over the provisions of any document submitted by the Licensee and any requirements of state or federal law.The City shall not unreasonably refuse to amend this License or waive compliance with this License in order to prevent violation of law. 27.) Modification,Suspension,or Revocation of License.Violation of any term of this License may result in suspension or revocation hereof.Furthermore,the City specifically reserves the right,and the Licensee agrees,that this License may be amended,suspended,or revoked by the City as reasonably required to protect the public health,safety,and welfare.Specifically,but without limiting the foregoing,the City may amend,suspend,or revoke this License,whenever any reliable information is secured from a recognized source which demonstrates that the continued operation of the landfill places the public health,safety,or welfare in jeopardy.Such information includes,but is not limited to the following: 22 (01) A determination that(other than as indicated in the license application)leachate generated at the Landfill Site is migrating to surface or ground waters in a way that threatens the public health, safety or general welfare. (02) A determination that(other than as indicated in the license application)standards for drinking water(whether promulgated as of the date of this License or at a later date by the United States Environmental Protection Agency,the Minnesota Department of Health,the Minnesota Pollution Control Agency,or any other governmental agency promulgating standards for toxic wastes, hazardous wastes,pollutants, or contaminants in groundwaters or surface waters)are being violated as a result of landfill operations. (03) A determination that the emission of landfill gas on the Landfill Site is creating or threatens to create a safety hazard to the community. Without limiting the foregoing,the City reserves the right to amend this License to impose upon the Licensee the obligation to comply with any state or federal law or regulation relating to the operation of sanitary landfills,whether or not said laws or regulations apply by their terms to preexisting landfills.Suspension,revocation,or amendment of this License may be ordered only after a public hearing on such suspension, revocation,or amendment preceded by thirty(30)days'written notice to the Licensee or at the time of consideration of renewal of this License. Notice of hearing shall include a statement of the proposed action by the City and the reasons therefor. 23 ATTEST: THE CITY OF ELK RIVER: By: Tina Allard John J.Dietz City Clerk Its:Mayor Accepted and agreed to by: ELK RIVER LANDFILL, INC. By: Michael Fleming Its:Vice President STATE OF MINNESOTA ) ss. COUNTY OFSHERBURNE ) The foregoing instrument was acknowledged before me this day of 201473,by John J.Dietz,the Mayor of the City of Elk River,on behalf of the City of Elk River. Notary Public STATE OF MINNESOTA ) )ss. COUNTY OFSHERBURNE) The foregoing instrument was acknowledged before me this day of 201347,by Tina Allard,the City Clerk of the City of Elk River,on behalf of the City of Elk River. Notary Public 24 STATE OF MINNESOTA ) )ss. COUNTY OFSHERBURNE) The foregoing instrument was acknowledged before me this day of ,201347,by Michael Fleming,Vice President,Elk River Landfill, Inc.,a Minnesota corporation, on behalf of the corporation. Notary Public THIS INSTRUMENT WAS DRAFTED BY: Gray,Plant,Mooty,Mooty&Bennett 500 IDS Center 80 South 8th Street Minneapolis,Minnesota 55402 Briggs&Morgan 2200 IDS Center 80 South 8th Street Minneapolis,Minnesota 55402 GP3039208 v2 25