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CONSENT DECREE EXHIBIT D <br />EVERETT LANDFILUTIRE FIRE SITE <br />E-9. The City shall perform compliance monitoring in accordance with the CMCP, including <br />deep aquifer groundwater quality monitoring as well as monitoring of water levels in <br />leachate collection system and shallow aquifer east of leachate collection trench), and <br />shall implement contingency measures as may be necessary in accordance with the <br />CMCP (attachment to Exhibit Q. <br />E-10. The City shall maintain positive drainage on the surface of the site, to prevent ponded <br />water. <br />Direct Contact Exposure Pathway <br />E-11. The City shall maintain landfill cover, and implement and maintain erosion control <br />measures. <br />E-12. The City shall maintain site access controls (fencing, locked gates, signage) to prevent <br />uncontrolled public access to undeveloped portions of the site. <br />E-13. The City shall conduct site inspections of landfill cover in accordance with the CMCP <br />(attachment to Exhibit Q. <br />Surface Water Exposure Pathway <br />E-14. The City shall perform compliance monitoring of surface water at perimeter ditches in <br />accordance with the CMCP (attachment to Exhibit Q. <br />E-15. The City shall prepare and implement a SWPPP for the existing Site. <br />E-16. The City shall perform site inspections for and take appropriate responses to leachate <br />seeps, on -site ponding and stormwater disruptions. <br />Other Requirements <br />E-17. The City shall develop Sampling and Analysis Plans (SAPs) for landfill gas, groundwater <br />and surface water consistent with the CMCP. Draft SAPs shall be submitted to Ecology <br />for review and approval prior to initiation of compliance monitoring. <br />E-18. The City shall report compliance monitoring results to Ecology in accordance with <br />CMCP requirements. <br />E-19. The City shall designate a City Site Manager who will ensure compliance of <br />environmental requirements and coordinate communications with Ecology. <br />E-20. The City shall comply with public notification requirements described in the Public <br />Participation Plan (Exhibit E). <br />Scope of Work for Potential Future Developed Conditions <br />The following scope of work is in addition to the scope of work for existing conditions and will <br />be implemented in conjunction with future site development. <br />FINAL Exhibit D Page 2 of 13 <br />