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6.4. SR 03-17-2008To Item Number Ci Council 6.4. Agenda Section Meeting Date Prepared by Community Development March 17, 2008 Rebecca Haug, Environmental Administrator Item Description Reviewed by Request by Elk River Landfill to Extend Solid Waste Facility exem Barnhart, P1anlun Mana er License for one (1) year -Case No. CU OS-06 Reviewed by Action Requested Staff recommends approval of the renewal of Elk River Landfill's (ERL) Solid Waste Facility License (SWFL) with no modifications for one (1) year. Summary The Elk River Landfill's Solid Waste Facility License will expire on Match 15, 2008. The Elk River Landfill is requesting a one (1) year extension of their Solid Waste Facility License to allow the continued operation of the existing facility while the ERL pursues an expansion of the landfill to the south. No changes to the license axe being requested as part of this extension. ERL will also be requesting an extension of their CUP at the April 8, 2008 Planning Commission meeting and the April 14, 2008 City Council meeting as the CUP requites a public hearing. Attachments • Vicinity Map • Site Map • Application from ERL, dated February 14, 2008 • The current SWFL for the facility Council Action Motion by Second by Vote Follow Up S:\PLANNING MAIN\Case Files\CUP\CU 0&4G ERL\REQUEST COUNCIL ACTION-SWf•'L.doc City of El -,-_, River Private Drives ~ Location Map N Case Number: CU 08-06 ER LANDFILL The Ells River Landfill, Inc. (ERL) is requesting a one (1) year extension of their existing Solid Waste License and Conditional Use Permit (CUP). No changes are requested as part of this extension; no changes to either the operation of the landfill or the capacity/size of the facility. The ERL is requesting the extension of the existing license and CUP to allow the continued operation of the existing facility while the ERL pursues an expansion of the landfill to the south. a~~TE RE~EIVE~ ~ ~ ! % Zoo ~ ~P~ ~ ~ ~~`~'i CITY OF ELK RIVER SOLID WASTE FACILITY LICENSE AGREEMENT THIS AGREEMENT, entered into and effective this 15a` day ofMarch, 2004, by and between the CITY OF ELK RIVER, a Minnesota municipal corporation (hereinafter referred to as the City), and ELK RIVER LANDFILL, INC., a Minnesota corporation (hereinafter referred to as the Licensee). 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 sanitary landfill (hereinafter referred to as the Landfill) on the real properties described on Exhibit A attached hereto (hereinafter referred to as the Landfill Property) situated in the City of Elk River, for which the City Council directed the .issuance of a conditional use permit contemporaneous with the issuance of a license; and WHEREAS, the City Council directed the issuance of a solid waste facilities license to Elk River Landfill, Ina (Licensee) conditioned upon compliance with the conditions set forth in the October 3, 1988 License Agreement, in order to mitigate the potential adverse affects of the Landfill on the general welfaze of persons and property within the City; and WHEREAS, the License was has subsequently been renewed, with the most recent renewal occurring on November 19, 2001; and WHEREAS, the City Council has determined that for reasons related to public health, safety, and welfare the final elevation of the Landfill should be limited to no more than 1120 feet above Mean Sea Level (MSL); and WHEREAS, the Licensee has agreed to a final elevation of 1120 MSL; and WHEREAS, Licensee has applied for renewal of the Solid Waste Facility License on March 15, 2004; and WHEREAS, the City Council of the City of Elk River has held a hearing on the proposed amendment and renewal of the Solid Waste Facility License, at which hearing all citizens of the City of Elk River and other interested persons have had the opportunity to be heard. NOW, THERFORE, the City grants to the Licensee, and the Licensee accepts; an amended and renewed solid waste facilities license for the operation of a sanitary landfill and related acfivities on 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 Debra Dehn in her capacity as 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, which 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 deparhnents as well as the Sheriff. Debra Dehn, District Manager 22460 Highway 169 NW Elk River, MN 55330 Work: 441-2464, fax: 441-2025 Mobile: (612) 270-2942 Steve Batchelor Regional Vice-President Waste Management 1901 West 144th St. Burnsville, MN 55306 (W) (952) 882-2306 Fax (952)894-8928 2.) Scope and Conduct of Landfill Operations. The operation of a solid waste sanitary landfill maybe conducted on the Landfill Property in conformance with existing statutory and regulatory authority and requirements of the City, Sherburne County and the Minnesota Pollution Control Agency and in accordance with authorization and limitations contained in: (O1) MPCA Solid Waste Permit No. 74, October 8, 2003; (02) the current Sherburne County solid waste landfill license issued to the Licensee; (03) the conditional use permit, as amended, issued by the City for the Landfill; and (04)this License. Provided, however, that the entire Landfill shall have a final elevation of no more than 1120 feet above MSL, including final cover, as provided in the Long Term Development Plan dated March 1997, and as revised on April 15, 1997. The Landfill shall also be operated and developed consistent with the following plans and reports which have been submitted to the City and/or the MPCA: (Ol) "New Recycling Facility Design Report and Operations Manual", 7anuary, 1991 (02) "MSW Operations Manual", September 1999, revised June 2001 (03) "Household Hazardous Waste Management Plan", June 15, 1992 (04) "Landfill Gas System Expansion Documentation Report", March 1999 (OS) "Leachate Management Plan", May 2003 (06) "Revised Closure, Postclosure and Contingency Action Cost Estimates", September, 1999 (07) "Stormwater Pollution Prevention Plan", March 2003 and NPDES Design Plan July 2001 (08) "Construction Quality Assurance Program", Mazch, 1999, revised June 2001 (09) "Phase IV Water Quality Monitoring Work Plan" (Revision #3) February 2002 (10) "Landfill Gas Migration Monitoring Plan", April 2002 (11) "Leachate Recirculation Plan" Mazch 2002 (12) "2003 Annual Report", January 2004 (13) "2003 Water Quality Report", February 2004 (14) "Long-Term Development Plan", March 1997, and as revised on April 15, 1997 to include a maximum final elevation of 1120 feet MSL (15) All Solid Waste License Renewals through the License dated November 27, 2001 (16) "Industrial Solid Waste Management Plan", January 2004 and fiuther conditioned upon submittal of annual reports describing the following: (a) Monthly and Annual Waste Disposal Volume. (b) Schedule of construction activities for the forthcoming year. (c) Type, Quantity and Source of Material to be Disposed. (d) Remaining permitted capacity (e) Updated 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. (17) "Industrial Solid Waste Management Plan for Demolition Debris", January 2004 (18) Submittal for January 2000 License Renewal, revised June 2001, subject to the following conditions: (a) Leachate head shall not exceed a maximum of 12 inches for any liner. The Landfill shall monitor Leachate head levels weekly and submit results to the City quarterly. (b) The sampling and contingency action protocols for liner leaks shall be as outlined in the Phase IV Water Quality Monitoring Work Plan, revision #3 dated February 2003. (c) The Construcfion Quality Assurance Program shall be amended to document compliance with MNDOT 3877.2B standards for sampling and testing of topsoil. (d) Operation of the Active Gas Venting System shall be managed to mitigate landfill gas migration and ongoing ground water contamination from the unlined portion of the Landfill. Any changes made to the above described plans, reports, MPCA Solid Waste Permit No. 74 and 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 Planning Commission and 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.) Scope and Conduct of Related Operations. (01) Reeling Center. 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 azeas 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 sepazated to reduce fire potential, as approved by the City Fire Chief. (h) Licensee shall have a regulaz schedule for appliance pick-up, to be approved by City Staff. (02) Yazd Waste Composting. The operation of a yard waste composfing facility on the Landfill Property maybe conducted, if in conformance with all applicable terms and conditions of this License, subject to the following condifions: (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 alf 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) A11 municipal solid waste must be immediately removed from yard waste and landfilled. (e) The yard waste composfing 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 fuming 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 maybe accepted is 100,000 cubic yazds 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 standazds 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 maybe 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) Demolition Debris. The operation of a demolition debris landfill on the Landfill Property maybe conducted, if in conformance with all applicable terms and conditions of this License, subject to the following conditions: (a) The operation of the demolition debris landfill 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 demolition debris landfill cell DC-3 shall be located and operated as shown on the June 2001 Permit Application and August 2001 revisions submitted by the Permittee with city staff approving and having the authority to make decisions on the technical issues involved. (c) Licensee shall provide an estimated development time Line for the demolition debris landfill, including an estimated closure timeline, which shall be updated as appropriate. (d) Licensee shall pay the demolition debris surcharge authorized by Minn. Stat. § 115A.921, Subd. 2. The Surchazge shall be paid directly to the City on a monthly basis, and shall be accompanied by an accurate report on the amount and type of demolition debris disposed of each day during the month. The Surcharge due for each month shall be received by the City no later than the thirtieth calendaz day of the succeeding month. Failure to pay the surcharge fee when due shall be cause for revocation of this License and shall be a violation of the conditions and requirements of this License for the purposes of the related operations authorized by Section 3 of this License. (e) 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 requirements of sections 17 and 25 to make prompt payment of all fees due to the City. No demolition debris maybe accepted at the demolition debris landfill if this condition is not complied with. Licensee must immediately stop accepting demolifion debris upon written notice from the City that there is a violation of this condition. (04) Other Related Operations. 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 sepazately by the City. 4.) Specific Additional Operational Requirements. (O1) Leachate Transmission Pipes. 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 a backup pump 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 regulaz schedule. It shall be 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) Gas Venting System. Licensee shall conduct acfive landfill gas venting in accordance with approved plans and shall construct additional phases of the active gas control system at the time of final cover construction. (OS) Phase IV Water Ouality Monitoring Work Plan. The Phase IV Water Quality Monitoring Work Plan which describes the sampling frequency, pazameters, protocols and reporting frequency for landfill gas, Leachate, Leachate piezometers, Leachate lysimeters, residential wells, groundwater monitoring wells and surface water shall be updated annually to reflect changes in the monitoring systems. The monitoring plan shall yield adequate information for assessing the effectiveness of the landfill gas control system in decreasing VOC contaminants in the groundwater. (06} Annual Active Landfill Gas Control System Assessment. Annually assess the effectiveness of active landfill gas venting operations based on the results of groundwater and landfill gas monitoring and incorporate the evaluation in the MPCA Annual Report for the landfill. (07) Heavy Metal Contaminant Monitoring and Assessment. Heavy metal contaminants for surface water and groundwater must be addressed in addition to VOC contaminants. Based on the need for additional monitoring to confirm exceedances and identify trends, the Landfill shall continue monitoring and prepaze evaluation reports which shall be submitted with the MPCA Annual Reports. (08) Heaw Metal Contamination Feasibility Study. If heavy metal concentrations in groundwater and surface water exceed regulatory standards, the Landfill will be required to conduct a Feasibility Study and submit it to City staff on a schedule deterrnined by City staff. (09) Construction Quality Assurance Reports. A Construction Quality Assurance (CQA) Report shall be submitted to the City prior to the placement of waste on newly constructed lined aeeas. A CQA report shall also be submitted for Landfill areas which receive final cover. The report shall demonstrate that the work was completed to the plan specifications. The Report shall be certified to 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 use in the construction (10) 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. (11) 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 azeas where litter accumulates on the Landfill Site. (12) Permanent Fencing. The Licensee shall maintain a minimum six-foot high fence around the perimeter of the site if and when necessary based upon reasonable concerns regarding public safety or trespassing or uncontrolled dumping. (13) Public Information. The Licensee shall maintain a sign at the entrance to the Landfill Site which describes in common terms the substances which maybe disposed at the Landfill and those substances which may not be accepted for disposal. (14) Sanitary Facilities. Adequate sanitary facilities and shelter shall be provided for site personnel. (15) Electrical Service. Adequate electrical service shall be provided at the site for operations and repairs. (16) 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 appazatus for the City Fire Deparhnent 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. (17) Safetv Equipment. Emergency first aid equipment consisting of at least one first aid kit kept neaz 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. (18) Water. A potable water supply shall be available for site personnel. (19) Storage. Adequate on-site shelter shall be provided for maintenance and storage, sufficient to supply the equipment required by subsection (19) of this section, during cold weather operations. (20) 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. (21) Communication. Adequate communication facilities shall be provided for emergency purposes. (22) Securi .Agate shall be provided at the entrance to the site and kept locked when an attendant is not on duty. (23) Haul Roads. An a11-weather haul road shall be provided to the unloading area and watered on a regular basis. 10 (24) 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. (25) Information Disylay. 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 and the penalty for nonconforming dumping. (26) Screeninp./Buffer Strips. Visual screening of the Sanitary Landfill site, as required by the Conditional Use Permit for the Landfill Property and as approved by the City Council, shall be provided by the use ofbuffer zones, natural objects, trees, plants, seeded soil berms, fences, and other suitable means. (27) 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. (28) 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. (29) Leachate Recirculation. Remedies for problems arising from leachate recirculation include, but aze not limited to, the cessation of leachate recirculation and reverting back to traditional leachate treatment. (30) Ce1117. The City's approval of cell 17 is contingent on City Staff's review and approval of the specific construction details. (31) End Use Plan. The Landfill shall submit an End Use Plan to the City by 2006. 5.) Off-Site Litter Control. The Licensee shall engage in a regular and routine litter maintenance and removal program extending one-half mile north and south of the entrance to the Landfill and to any other azeas adversely impacted by debris related to Landfill operations as may be determined by the City. Litter shall be removed from these azeas 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 aze 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 11 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. 6). General Performance Standazds. The Licensee shall comply with the following performance standazds and operating requirements: (Ol) 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 un61 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 Building & 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 standazds 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. 12 Licensee's "Industrial Solid Waste Management Plan, January 2004 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 pracfices for maintenance and operation of landfills set forth in Minnesota Rules Parts 7001.0010 to 7001.0210; 7001.3000 to 7001.3550 and 7035.0300 to 7035.2875. (04) Compliance With Zonine Ordinance Performance Standazds. The operation of the Landfill shall fully comply with the performance standazds and other requirements of Chapter 30 of the Elk River City Code, including specifically Division 5, Subdivision V thereof relating to performance standazds for industrial uses. (OS) 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 Fees required by Section 25 of this License. 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 ofthe 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 pemussible 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 13 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; (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 Building and Zoning 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 Building and Zoning Administrator within five business days of the instance off hour acceptance. 7.) Site Environmental Monitorin (Ol) 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 We11 Code Standards. The Water Quality report shall be submitted to the City when it is submitted to the MPCA. (02) Surface Water Ouality. 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 Phase IV Water Quality Monitoring Work Plan required by Section 4(05). All private wells shall be analyzed for pH, COD, ammonia, chlorides, specific conductance, and volatile organic compounds (MDH method 4658 and EPA methods 601, 602). (04) Modification. The testing programs specified in this Section 6 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. 8.) Hvdroeeologic Reports. 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 14 hydrogeologic investigation. Licensee shall notify City at least two (2) days in advance of any soil boring or well construction required by this License. 9.) 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 Zoning 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. Planfings of bushes and trees shall be installed if needed to buffer the Landfill Site and minimize wind erosion. 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 standazds for noise pollution may not be exceeded by the Landfill operation, equipment, vehicles, or machinery. The Licensee shall take reasonable actions to control odors from the Landfill Site. 10.) Closure. Within six (6) months of a written demand by the City, and in no event later than one (1) year prior to the date projected for cessation of waste disposal, the Licensee shall submit to the City for approval an updated closure and post-closure plan for the Landfill Site. 11.) 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: (Ol) 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. 15 (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 aze not reasonably and 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. 12.) Bonding. (Ol) 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 nofice 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 bylaw, 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 chazges 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. 16 (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 terms 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. 13.) Applicability of License. This License shall apply to the enfire Landfill Property. 14.) License Period. This renewed License shall be in force and effect until March 15, 2008. 15.) 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. 16,) Documents. Reports, and Maps. Copies of all documents, reports, and maps which are supplied to the MPCA or to Sherburne County shall also be supplied to the City, at the same time. 17.} Charges and Fees. The Licensee agrees to pay to the City upon the amendment and renewal of this License, $2,000. Thereafter, the Licensee shall pay the City an annual license fee of $2,000. 18.) 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 17 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 Debra Dehn 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 sepazate 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. 19.) Indemnitv. 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. 20.) 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. 21.) 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. 22.) Rieht 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. 18 25.) Fees. The Licensee shall pay the Host Community Fee (HCF) provided for in the Host Community Agreement entered into between the Licensee and City on September 15, 2003. If Licensee fails to pay the HCF, for any reason, Licensee shall then pay the Landfill Abatement Surchazge authorized by Minn. Stat. § 115A.921, Subd. 1 (the Surchazge). The Surchazge shall be paid directly to the City on a monthly basis, and shall be accompanied by an accurate report on the amount and type of solid waste disposed of in the landfill each day during the month. The Surcharge due for each month shall be received by the City no later than the thirtieth calendar day of the succeeding month. Failure to pay the Surcharge when due shall be cause for revocation of this License and shall be a violation of the conditions and requirements of this License for the purposes of the related operations authorized by Section 3 of this License. 26.) Conflicts. In any cases in which the Licensee believes there is an irreconcilable conflict between the requirements of this License and 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. The violation of any of the terms of this License is grounds for suspension or revocation hereof. Furthermore, the City specifically reserves the right, and the Licensee agrees that this License maybe amended, suspended, or revoked by the City as reasonably required to protect the public health, safety, and welfaze. 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: (O1) A detemunation 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 welfaze. (02) A determination that (other than as indicated in the license application) standazds for drinking water (whether promulgated as of the date of this License or at a later date by the United States 19 Environrnental Protection Agency, the Minnesota Department of Health, the Minnesota Pollution Control Agency, or any other governmental agency promulgating standazds for toxic wastes, hazardous wastes, pollutants, or contaminants in groundwaters or surface waters) aze 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 maybe 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 therefore. ATTEST: /4L~L- J an chmidt i Clerk THE CITY OF ELK RIVER: ByUt_ 5~ Stephame Klinzing Its: Mayor ELK RIVER LANDFILL, INCf BY:~~2~~. ~t'l~ Debra Dehn Its: District Manger 20