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Consent Decree Exhibit C <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Ll <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />WORK TO BE PERFORMED CHECKLIST <br />FOR THE <br />CLEANUP ACTIONS FOR FUTURE CONDITIONS <br />Groundwater Exposure Pathway (continued) <br />Initiation of compliance monitoring prior to pile installation. <br />Shallow aquifer quality characterization sampling round and associated evaluation to <br />establish zones for pile -type restrictions, if necessary <br />Incorporate any pile -type restrictions into deed restrictions if necessary <br />Direct Contact Exposure Pathway <br />Erosion control measures <br />Maintenance of landfill developed area covers (hydraulic barrier beneath landscaping, <br />pavements, building slabs) and undeveloped area soil cap <br />Clean backfill in utility corridors with geotextile separation <br />Maintenance of access controls (fencing, locked gates, signage) to undeveloped areas <br />of the Site <br />Construction inspections to ensure requirements for construction are met <br />Compliance monitoring in the form of site inspections and reporting <br />Institutional controls governing health and safety requirements for developed area <br />cover penetration <br />Institutional controls prohibiting ground -level private residential ownership of landfill <br />property <br />Surface Water Exposure Pathway <br />Compliance monitoring includes semi-annual sampling of surface water within the Site <br />boundary to determine compliance with cleanup standards at the point of compliance <br />Prepare and implement a SWPPP for future conditions <br />Site inspections for and appropriate responses to leachate seeps, on -site ponding and <br />existing stormwater disruptions due to differential settlement <br />Other Requirements <br />Designation of City Site Manager who will ensure compliance of environmental <br />requirements and coordinate communications with Ecology <br />Report compliance monitoring results to Ecology as determined in the CMCP <br />City review and approval of development construction plans; provide opportunities for <br />Ecology's review and approval <br />Report development activities (status, permitting, construction, inspection) to Ecology <br />as determined in the Consent Decree <br />Ecology notification of intent to convey an interest in the Site <br />FINAL - March 2001 <br />6-9 Everett Landfill Tire Fire Site <br />Cleanup Action Plan <br />1 <br />