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HomeMy WebLinkAbout03 U.S. GOV V MONTROSE 09-03-96, ~ L^w O~c~s o~ A PROFESSIONAL CORPORATION 701 SOUTH PARKER STREET, SUITE 7000 · ORANGE, CA 928684720 · (714) 558-7000 · FAX (714) 835-7787 NO. 3 9-3-96 August 9, 1996 DIRECT DIAL (714) 564-2605 ,DIRECT FAX (714) 565-2505 Honorable Mayor and Members of the City Council City of Tustin 300 Centennial Way Tustin, Ca. 92781 Re: United States Government v. Montrose Chemical Corporation, et al. Dear Mayor and Members of the City Council: This letter is intended to give you a current briefing on the status of the litigation, as captioned above, and which has involved the City of Tustin ("City") as a third-party Defendant. As you know, the City was included in this action by virtue of cross-complaints filed by the eight corporate Defendants in the principal action. While the allegations, in my opinion, were totally groundless, the fact remains that the City was obligated to appear and defend. Pursuant to an agreement.between the County Sanitation Districts of Orange County and the City of Tustin, our Firm provided the defense of your City. That case ended by a negotiated Consent Decree between the Government and all of the approximate 200 local government agencies in Los Angeles, Orange, San Bernardino and Ventura Counties, including the City. The Trial Judge, Honorable A. Andrew Hauk, in fact approved the agreement, but his decision was taken on appeal by the corporate Defendants. The Ninth Circuit Court of Appeal has reversed Judge Hauk's order and remanded it to him for further consideration, based on the fact that the Appellate Court did not believe that Judge Hauk had sufficient facts before him, nor had he adequately reviewed the record that was presented to him by the Court's appointed Special Master, and therefore, improperly entered its Judgment. T~RRY C. ANDRUS · MARY E. BINNING · M. LOIS BOBAK · BETTY C. BURNETr · JOHN F_,. CAVANA~ · CRAIG O. FARRING'rON RODELL R. FICK · JOSiaH W. FORBATH · LOIS E./EFFREY · MAGDALENA LONA-WIANT · THOMAS F. N1XON · JASON E. RESN1CK JOHN R. SHAW · KE. NNARD R. SMART, JR. · DANIE I. SPENCE · DANIEL lC. SPRADLIN · ALAN R. WATTS · THOMAS L. WOODRUFF Honorable Mayor and Members of the City Council August 9, 1996 Page 2 Based on that reversal, a decision was required to either: (1) take a chance that the case would be dismissed in its entirety; (2) have Judge Hauk simply take the original Consent Decree with all the supporting data, review it in detail and then re-enter his judgment; or (3) have all the parties negotiate a new Decree. The Liaison Counsel (including the undersigned) for the ten groups of local agencies unanimously agreed that the best strategy, in order to protect the interests of each individual entity, was to negotiate a new Consent Decree, provided it did not require. any further financial contribution or impose new obligations upon the entities. Those basic terms were agreed to at the outset by the United States Environmental Protection Agency and the State of California, and thus, negotiations for a new Consent Decree were undertaken. The terms for the new Consent Decree have now been reached, and there is no additional financial contribution required of anyone. The agreement provides for detailed reasoning and findings as to why the contribution that was originally made is a fair and appropriate settlement amount. There are no additional burdens incurred by the local government entities, nor have any rights been waived. The Consent Decree does require that each entity must approve and execute this agreement. Since all parties to this amended Consent Decree have been requested to act upon this as soon as possible, I would recommend that such actions be taken by your City at the next available City Council Meeting. It will then be submitted to Judge Hauk for review, hearing and decision, and we are confident that this agreement and the future actions by Judge Hauk will withstand any appeal that might be filed as a challenge by the corporate Defendants. TLW:pj City Manager City Attorney Very truly yours, /, ~D~=r,~tspEClAL LEGAL COUNSEL 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 UNITED STATES OF AMERICA and STATE OF CALIFORNIA, Plaintiffs, V. MONTROSE CHEMICAL CORPORATION OF CALIFORNIA, et al., Defendants. AND RELATED COUNTER, CROSS, AND THIRD PARTY ACTIONS. Case No. CV 90-3122-AAH(JRx) AMENDED CONSENT DECREE FOR CITY OF CITY OF TUSTIN, A Municipal Corporation: WE HEREBY CONSENT to the entry of the Amended Consent Decree in United States, et al. v. Montrose Chemical Corporation of California, et al., No. CV 90-3122- AAH(JRx), subject to the public notice and comment requirements of 28 C.F.R. §50.7. Date: By Mayor ATTEST: By City Clerk 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 UNITED STATES OF AMERICA and STATE OF CALIFORNIA, Plaintiffs, Mo MONTROSE CHEMICAL CORPORATION OF CALIFORNIA, et al., Defendants. Case No. CV 90-3122-AAH(JRx) AMENDED CONSENT DECREE AND RELATED COUNTER, CROSS, AND THIRD PARTY ACTIONS. FOR CITY OF CITY OF TUSTIN, A Municipal Corporation: WE HEREBY CONSENT to the entry of the Amended Consent Decree in ~ States, et al. v. Montrose Chemical Corporation of California, et al, No. CV 90-3122- AAH(JRx), subject to the public notice and comment requirements of 28 C.F.R. {}50.7. Date: By_ Mayor ATTEST: By, City Clerk 28 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 JOHN C. CRUDEN Deputy Assistant Attorney General Environment & Natural Resources Division United States Department of Justice ADAM M. KUSHNER WILLIAM A. WEINISCHKE KATHRYN SCHMIDT STEVEN O'ROURKE JON A. MUELLER PHILLIP A. BROOKS Environmental Enforcement Section Environment & Natural Resources Division United States Department of Justice P.O. Box 7611 Washington, D.C.. 20044 Telephone: (202) 514-4046 NORA M. MANELLA United States Attorney LEON W. WEIDMAN Assistant United States Attorney Chief, civil Division KURT ZIMMERMAN Assistant United States Attorney Federal Building 300 North Los Angeles Street Los Angeles, California 90012 Telephone: (213) 894-2408 Attorneys for Plaintiff United States of America (See next page for names of additional counsel.) UNITED STATES DISTRICT COURT CENTRAL DISTRICT OF C~IFORNIA UNITED STATES OF AMERICA and STATE OF CALIFORNIA, Plaintiffs, ) ) v. ) ) MONTROSE CHEMICAL CORPORATION ) OF CALIFORNIA, et al., ) ) ) Defendants. ) ) ) AND RELATED COUNTER, CROSS, AND THIRD PARTY ACTIONS. NO. CV 90-3122-AAH (JRx) AMENDED CONSENT DECREE 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 DANIEL E. LUNGREN Attorney General of the State of California JAN S. STEVENS CHARLES GETZ Assistant Attorneys General JOHN A. SAURENMAN CLARA L. SLIFKIN BRIAN W. HEMBACHER Deputy Attorney General 300 South Spring Street Los Angeles, California 90013 Telephone: (213) 897-2702; (213) 897-9442 SARA J. RUSSELL Deputy Attorney General 2101 Webster Street Oakland, California 94612 Telephone: (510) 286-0845 Attorneys for Plaintiff State of california 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 AMENDED CONSENT DECREE This Amended Consent Decree ("Amended Decree") is made and entered into by and among the United States of America ("the United States"), on behalf of the National Oceanic and Atmospheric Administration ("NoAA"), the Department of the Interior ("DOI"), and the United States Environmental Protection Agency ("EPA"), and the State of California ("State"), on behalf of the State Lands Commission, the Department of Fish & Game, and the Department of Parks and Recreation, the Department of Toxic Substances Control ("DTSC"), and the California Regional Water Quality Control Board, Los Angeles Region ("Regional Board"), Defendant County Sanitation District No. 2 of Los Angeles County ("LACSD"), and the other entities listed in Attachment A hereto~ which are hereafter collectively referred to as the "Settling Local Governmental Entities" except where otherwise specifically provided. This Amended Decree is not intended to affect in any way the United States' and the State's claims against any entity other than LACSD and those other entities listed in Attachment A. INTRODUCTION The United States, on behalf of NOAA and DOI in their capacities as natural resource trustees (hereafter the "Federal Trustees"), and on behalf of EPA, and the State, on behalf of the State Lands Commission, the Department of Fish & Game and the Department of Parks and Recreation in their capacities as natural resource trustees (hereafter the "State Trustees") (the Federal Trustees and State Trustees collectively are referred to as "the Trustees"), filed the original complaint in this action on June 18, 1990, under Section 107 of the Comprehensive Environmental 1. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Response, Compensation, and Liability Act of i980, as amended ("CERCLA"), 42 U.S.C. S 9607, seeking, inter alia-, recovery for damages, including damage assessment costs and related response costs, for injury to, destruction of, and loss of natural resources resulting from releases of hazardous substances, specifically including dichlorodiphenyltrichloroethane and its metabolites (hereafter collectively "DDT"), and polychlorinated biphenyls (hereafter "PcBs"), from facilities in and around Los Angeles, California, into the environment, including the area defined herein as the Montrose Natural Resource Damages Area (the "Montrose NRD Area"), and for response costs incurred and to be incurred by EPA in connection with releases of hazardous substances into the environment from the Montrose Chemical Corporation site located at 20201 South Normandie Avenue, Los Angeles, California. The original complaint was amended on June 28, 1990, and again on August 16, 1991 ("Second Amended Complaint" or "Complaint"). Defendant LACSD filed its answer to the Complaint and counterclaims against the United States and the State on September 30, 1991. In the First Claim for Relief of the Complaint, plaintiffs asserted a claim against ten defendants, including LACSD, under Section 107(a) (1-4) (C) of CERCLA, 42 U.S.C. § 9607(a) (1-4~) (C), for the alleged natural resource damages, including damage assessment costs and related response costs. In the Second Claim for Relief of the Complaint, the United States asserts a claim for recovery of costs incurred and to be incurred by EPA in response to the release or threatened release of hazardous substances into the environment at the Montrose NPL Site, as described in the Complaint, pursuant to Section 107(a) (1-4) (A) of CERCLA, 42 U.S.C. § 9607(a) (1-4) (A). , 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 The Second Claim for Relief, brought at the request of and on behalf of EPA, does not allege liability on the part of any of the Settling Local Governmental Entities. EPA is the lead agency with regard to the conduct of 'response activities at the Montrose NPL Site. The State, through its support agencies DTSC and the Regional Board, also participates in Montrose NPL Site response activities consistent with Subpart F of CERCLA's National Contingency Plan, 40 C.F.R. ~S 300.500 - 300.525. While the State has not filed a claim in the instant action to recover response costs incurred and to be incurred at the Montrose NPL Site, DTSC and the Regional Board have incurred response costs in connection with the Montrose NPL Site. The Montrose NPL Site was placed on the National Priorities List of Superfund Sites in October 1989. CERCLA and the National Contingency Plan ("NCP") require that a site investigation gather the data necessary to assess the threat to human health and the environment of actual or threatened releases of hazardous substances from a facility, to include any place where a hazardous substance has come to be located. Consistent with those requirements, EPA's continuing investigation of the Montr0se NPL Site indicates that the Montrose NPL Site is contaminated significantly by DDT and other hazardous substances released during the manufacture of DDT, with DDT and those other hazardous substances present at the Montrose NPL Site in soil, groundwater, stormwater channel sediments, and sediments in portions of LACSD's Joint Outfall ("J.O.") "D" and District 5 Interceptor sewer lines. As a result of the ongoing investigation of the Montrose NPL Site, a series of response activities is currently underway, including a · 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 remedial investigation and a feasibility study ("RI/FS") of the DDT contaminated soil and groundwater underlying the Montrose DDT Plant Property and surrounding areas of the Montrose NPL Site, the conduct of a time-critical removal action at the Montrose NPL Site to investigate and remove Montrose DDT from soil in residential areas within four blocks of the Montrose DDT Plant Property, the conduct of an Engineering Evaluation and Cost Analysis ("EE/CA") to investigate the aerial fallout of DDT dust emitted from the former Montrose DDT plant on residential and commercial areas in close proximity to the Montrose DDT Plant Property, and the conduct of a removal action to remove DDT contaminated sediments from the J.O. "D" sewer adjacent to and downstream of the Montrose DDT Plant Property. In addition, as a result of information developed and assembled, inter alia, in connection with the Trustees' damage assessment relating to DDT and PCB contamination of the offshore area alleged in the First Claim for Relief in this action, EPA has extended its Montrose NPL Site investigation to include that portion of the Montrose NRD Area comprised of the offshore area contaminated by DDT and PCBs released into the LACSD sewer lines and subsequently deposited in the sediments of the Palos Verdes shelf near the White's Point Outfall. EPA has not, however, extended its investigation of the Montrose NPL Site to include the Los Angeles and the Long Beach Harbors (other than the Consolidated Slip in Los Angeles Harbor). Certain of the defendants filed cross-complaints and third party complaints alleging that some or all of the Settling Local Governmental Entities named in Attachment A are also liable for . 1 damages and response costs related to the alleged natural resource 2 injuries associated with the Montrose NRD Area and for response 3 costs at the Montrose NPL site. The bases for liability on the 4 fart of the Settling Local Governmental Entities as alleged in the 5 cross-complaints and third party complaints relate primarily to the 6 involvement of those entities in the provision of public services 7 such as the collection, conveyance, treatment, and disposal of 8 wastewater and disposal of residuals; collection and conveyance of 9 stormwater runoff; ownership and operation of portions of the 10 contaminated facilities, including portions of the Montrose NPL 11 Site; and pest and vector control; and their alleged involvement as 12 arrangers for transport, disposal .or treatment and/or as 13 transporters of hazardous substances; and their alleged involvement 14 as owner/operators of facilities where hazardous substances have 15 been treated or disposed. These claims have been brought under 16 federal and state law. 17 The federal law claims, brought under CERCLA, are based in 18 part on the Settling Local Governmental Entities' alleged 19 involvement as present and past owners and/or operators of 20 facilities at which hazardous substances were disposed by the 21 generator defendants, as persons who arranged for transport, 22 disposal or treatment of hazardous substances, and as persons who 23 accepted hazardous substances for transport to disposal or 24 treatment facilities. As alleged in the cross-complaints and the 25 third party complaints, the state law claims, brought under 26 statutory and common law, are based in part on the Settling Local ~ 27 Governmental Entities' alleged statutory and common law l 28 responsibilities, alleged involvement in releases of various , 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 substances, their relationship to other dischargers, and their alleged responsibility for contamination and conditions in the contaminated areas, including the Montrose NPL Site. A broad range of relief is sought in the cross-complaints and third party complaints, including costs incurred and to be incurred and damages, including natural resource damages relating to the allegations in the First Claim for Relief and to the Montrose NPL Site. Subsequent to the filing of this action, plaintiffs and the Settling Local Governmental Entities entered into settlement negotiations under the supervision of Special Master Harry V. Peetris pursuant to Pretrial Order No. 1, dated March 18, 1991. Those negotiations occurred over the ensuing seventeen month period and resulted in a consent decree that resolved the liability of all of those entities to plaintiffs for natural resource damages and for response costs at the Montrose NPL Site as defined in the consent decree approved by the District Court on April 26, 1993 (the "1993 Decree"). The District Court approved the 1993 Decree without the Special Master having informed the District Court of the total amount of damages being sought by the Trustees in order to avoid the impairment of the ongoing settlement negotiations with the non-settling defendants. At the time of the settlement negotiations concerning the 1993 Decree, the signatories to the 1993 Decree (including these Settling Local Governmental Entities) and the other defendants were aware that in addition to response activities undertaken under CERCLA at the Montrose NPL Site, EPA had conducted a preliminary evaluation under CERCLA of contamination in the Santa Monica Bay 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (hereafter referred to as "the Santa Monica Bay CERCLIS Site"), which included an evaluation of portions of the Palos Verdes shelf. The signatories to the 1993 Decree further understood that on September 17, 1990, after the filing of this action, EPA determined that it would conduct no further investigation or response activities under CERCLA regarding the Santa Monica Bay CERCLIS Site. The signatories to the 1993 Decree understood that EPA's "no further action" determination was subject to reconsideration by EPA, and that nothing in the 1993 Decree was intended to affect the authority or jurisdiction of EPA to take further action. Moreover, the 1993 Decree specifically reserved the authority of EpA to take further action. The signatories to the 1993 Decree also understood that DDT contamination on the Palos Verdes shelf was excluded from EPA's preliminary evaluation of the Santa Monica Bay CERCLIS Site and was deferred for possible future evaluation as part of the Montrose NPL Site in the event that EPA decided to extend the Montrose NPL Site investigation to the Palos Verdes shelf, which EPA has now done. In addition, the signatories to the 1993 Decree understood at the time of the negotiation of the 1993 Decree that EPA's investigation of the Montrose NPL Site was continuing. At that time, the signatories to the 1993 Decree understood that the Montrose NPL Site inVestigation included the LACSD J.O. "D" and District 5 Interceptor sewer lines, but that the investigation had not extended to the Palos Verdes shelf. The signatories to the 1993 Decree further understood that the Montrose NPL Site investigation included the stormwater pathway from the former Montrose DDT Plant Property downstream to the Consolidated Slip, , 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2'6 27 28 but not beyond. The signatories to the 1993 Decree also understood that the geographical extent of the Montrose NPL Site investigation was subject to continued re-evaluation by EPA in the course of the continued investigation, and the signatories to the 1993 Decree agreed that nothing in the 1993 Decree was intended to affect the authority or the jurisdiction of EPA to extend the Montrose NPL Site investigation or to take other response activities with respect to the Palos Verdes shelf, and accordingly the 1993 Decree specifically reserved the authority of EPA to take such response activities. The terms of the 1993 Decree were based on, inter alia, plaintiffs' evaluation of factors including, but not. limited to, the nature and extent of the Settling Local Governmental Entities' involvement in Causing the alleged contamination; these entities' past efforts to control and address the sources of such contamination; the alleged natural resource damages and estimated cost of restoration activities on the Palos Verdes shelf portion of the Montrose NRD Area, including possible capping, dredging, and treatment of contaminated sediments, and replacement or acquisition of equivalent resources; the contamination at the Montrose NPL Site and estimated cost of response activities at relevant areas of the Montrose NPL Site; past and ongoing efforts of others such as Montrose, in studying contamination at the Montrose NPL Site; and the Settling Local Governmental Entities' cooperation in resolving their liability at a relatively early stage of this litigation. Pursuant to the terms of the 1993 Decree, the Settling Local Governmental Entities agreed to make payments of $42,200,000 for natural resource damages and $3,500,000 for response costs. To i date, in accordance with the termsand conditions of the 1993 2 Decree, the Settling Local Governmental Entities have made 9ayments 3 for damages to natural resources and for response costs into escrow 4 accounts established and maintained by LACSD and the city of Los 5 Angeles, respectively, pursuant to the terms and conditions of the 6 1993 Decree. Under the terms and conditions of the 1993 Decree, 7 the Settling Local Governmental Entities have paid into the escrow 8 account maintained by LACSD the following funds for natural · 9 resource damages: i) $1,500,000 pursuant to Paragraph 8.A of the 10 1993 Decree; ii) $7,800,000'pursuant to Paragraph 8.B of the 1993 11 Decree; and iii) $10,000,000, $9,000,000, and $8,000,000 in three 12 payments made pursuant to Paragraph 10.A of the 1993 Decree. In 13 addition, under the terms and conditions of the 1993 Decree, the 14 Settling Local Governmental Entities have paid into the escrow 15 account maintained by the city of Los Angeles the total amount of 16 $3,500,000 for response costs pursuant to the terms of Paragraph 17 17.A of the 1993 Decree. 18 On March 21, 1995, the Ninth Circuit Court of Appeals reversed 19 the decision of the District Cour~ approving and entering the 1993 20 Decree, and remanded the cause to the District Court to determine, 21 in light of further information provided by .plaintiffs, "the 22 proportional relationship between the $45.7 million to be paid by 23 the settling defendants and the governments' current estimate of 24 total potential' damages" and "to evaluate the fairness of that 25 proportional relationship in light of the degree of liability 26 attributed to the settling defendants," and in light of the 27 numerous "other relevant factors" properly considered in the 28 evaluation of a settlement of this type. · 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 On March 22, 1995, the District Court ruled on pre-trial motions previously made by the Montrose-affiliated Defendants and defendant Westinghouse Electric Corporation ("Westinghouse"), holding that the collective liability of the Montrose-affiliated Defendants under the First Claim for Relief is limited to the total of all response costs plus a maximum of $50,000,000 for natural resource damages, and that plaintiffs have the burden of proving that any pre-1980 damages for which plaintiffs seek recovery are indivisible from post-19$0 damages. The District Court further ruled that the First Claim for Relief is barred by the applicable statute of limitations and ordered the dismissal of that First Claim as against the Montrose-affiliated Defendants and Westinghouse. The District Court subsequently certified its rulings on the $50,000,000 limitation on damages and on the statute of limitations for interlocutory appeal under 28 U.S.C. § 1292(b). The Court of Appeals thereafter accepted plaintiffs' petitions for appeal of those rulings, and those appeals are presently pending and unresolved. Notwithstanding the March 21st decision of the Court of Appeals and the March 22nd rulings of the District Court, the Parties hereto remain desirous of resolving all of the contingent liability of the Settling Local Governmental Entities to plaintiffs, DTSC, and the Regional Board with respect to the natural resource damages relating to the Montrose NRD Area and response costs relating to the Montrose NPL Site. In pursuing such resolution of liability, plaintiffs, DTSC, the Regional Board, and the Settling Local Governmental Entities seek to revise and to amend the 1993 Decree to take account of 10. I developments occurring since the District Court's initial approval 2 of the 1993 Decree. Under the direct supervision of the Special 3 [aster, the Parties have reached agreement on the Amended Decree 4 that includes covenants not to sue by the Trustees for natural 5 resource damages for the Montrose NRD Area, and by EPA, DTSC, and 6 the Regional Board for response costs for the Montrose NPL Site, 7 including the offshore areas. In addition, the Settling Local $ Governmental Entities are provided contribution protection. The 9 basis for this amended agreement is set forth below. 10 The Parties have considered again each of the factors, 11 enumerated above, that were considered by them in connection with 12 the settlement reflected by the 1993 Decree. Additionally, the 13 Parties and the Special Master have considered each of the relevant 14 later developments, including the guidance provided by the Ninth 15 Circuit Court of Appeals in United States v. Montrose Chemical 16 CORD., 50 F.3d 741 (9th Cir. 1995), the Trustees' estimates of 17 resource restoration costs and the value of ~interim lost use of 18 resources as reported in the Fall of 1994, EPA's announcement on 19 July 10, 1996, regarding its projected response activities at the 20 Montrose NPL Site and related adjustments to the Trustees' · 21 estimated resource restoration costs and interim lost use claim, 22 plaintiffs' estimate of the potential costs of EPA response action, 23 and an appropriate evaluation in order to estimate costs and 24 damages for settlement purposes for all parties. 25 As a result, the Parties have determined an appropriate ~6 settlement amount, which is set forth in this Amended Decree, based 27 on, inte~ alia, current estimates of total potential costs and 28 damages. In determining the settlement amount, the Parties have I1. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 considered the proportional relationship between the amount to be paid by the Settling Local Governmental Entities and a current estimate of total potential costs and damages based on a scenario that reasonably may be used to estimate costs and damages for settlement purposes. In assessing the proportional relationship, EPA and the Trustees have considered the relative roles of both the Settling Local Governmental Entities and the generator defendants in creating the conditions that gave rise to EPA's claim for response costs and the Trustees' claim for assessment costs and damages. Plaintiffs' determination of the appropriateness of the settlement amount to be paid by the Settling Local Governmental Entities necessarily considers the fact that the Settling Local Governmental Entities are situated in a manner that is fundamentally different from the generator defendants vis-a-vis the plaintiffs' claims for costs and damages. First, the generator defendants are the sources of the problem that is the subject of EPA;s response activities and the Trustees' restoration program. Plaintiffs' allegations specifically concern the effects of DDT and PCBs. The Montrose-affiliated Defendants (i.e., the DDT defendants) are primarily responsible for the DDT contamination on the Palos Verdes shelf. The PCB defendants were major sources of PCBs. In contrast, the roles of the Settling Local Governmental Entities were substantially different. In general, they were passive conduits of wastewater and stormwater. Thus, any flows of DDT and PCBs that passed through collection system(s) and ocean outfall(s) owned and/or operated by the various Settling Local Governmental Entities to the Palos Verdes shelf are 12. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 far less significant to plaintiffs' assessment of relative contribution to plaintiffs' claims for costs and damages. Moreover, the volumes of wastewater and stormwater that flowed through collection system(s) and ocean outfall(s) owned and/or operated by the various Settling Local Governmental Entities is not highly significant to plaintiffs' assessment of relative contribution because it is the DDT and PCBs in the wastewater and/Or stormwater that gave rise to this action and not the effects of wastewater or stormwater flow in general. Second, the amounts of DDT and PCBs discharged by the generator defendants were substantial. In United States v. Montrose Chemical CorD., 793 F. Supp. 237, 240-241 (C.D. Cal. 1992), this Court considered the respective contributions of contaminants to the Palos Verdes shelf of each group of generator defendants and determined that the plaintiffs' settlement methodology was reasonable. The plaintiffs believe that in view of currently available information, the estimates of the contributions of the generator defendants recited in the Court's opinion continue to be reasonable. The Montrose-affiliated Defendants are responsible for the discharge of approximately 5.5 million pounds of DDT, Westinghouse is responsible for the discharge of approximately 38,000 pounds of PCBs, and settling defendants Potlatch Corporation and Simpson Paper Company are responsible for the discharge of approximately 4,500 pounds of PCBs. Third, the Settling Local. Governmental Entities were largely if not completely unaware of the discharge of DDT in the wastewater from the Montrose DDT plant the runoff of DDT contaminated i stormwater from the Montrose DDT Plant Property to the Los Angeles i 13. 1 Harbor, or the massive ocean dumping by Montrose of its DDT waste 2 until well after the vast amount of DDT had been discharged by the 3 DDT defendants. 4 Fourth, because the Settling Local Governmental Entities were 5 and are not-for-profit public entities obligated to provide 6 essential public services through the operation of.sewer systems 7 end stormwater channels, they are unlike the generator defendants 8 that discharged the DDT and PCBs at issue as part of for-profit 9 enterprises. 10 Fifth, the Settling Local Governmental Entities, in particular 11 LACSD, undertook significant actions to halt the discharge of DDT 12 and PCBs from the Montrose DDT Plant Property, the Westinghouse 13 plant and the Potlatch/Simpson plant. Those actions began with 14 LACSD's early efforts to monitor discharges from its outfalls, 15 efforts to identify the source of DDT that was identified in the 16 effluent, efforts to curtail the Montrose DDT discharge as early as 17 1969, and subsequent efforts to identify and curtail industrial 18 sources of PCBs. LACSD's efforts resulted in large reductions in 19 the amounts of those contaminants in the discharge from the 20 outfalls involved herein, including a massive decline in DDT 21 discharge from the White's Point Outfall after the Montrose DDT 22 Plant Property ceased discharging its process waste to the LACSD 23 sewer. In addition, LACSD has engaged in substantial monitoring on 24 the Palos Verdes shelf and the results of the LACSD monitoring were 25 made available to, and used by, the Trustees to better understand 26 the conditions currently existing on the Palos Verdes shelf. 27 Sixth, the stormwater channels 'and outfalls owned and/or 28 operated by Settling Local Governmental Entities, other than 14. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 LACSD's White's Point Outfall, and other activities by Settling Local Governmental Entities are believed to have contributed far lower quantities of DDT and PCBs to the area which is the subject of this action (to the extent that they contributed any DDT or PCBs). In addition, those contributions, if any, are understood to be in areas with a less direct relationship to the areas which are the subject of the plaintiffs' claims. Seventh, the Montrose-affiliated Defendants, as the owners and operators of the plant at which the DDT was manufactured and from which the DDT was released into the environment, not the Settling Local Governmental Entities, bear the overwhelming responsibility for the DDT contamination of the groundwater and soil underlying the Montrose DDT Plant Property, the stormwater channels (including the Kenwood Drain, the Torrance Lateral, and the Dominguez Channel) and the Consolidated Slip, the LACSD sewers, and nearby neighborhoods. Of the Settling Local Governmental Entities only LACSD, the County of Los Angeles, and the City of Los Angeles, as the owners of the sewers, the stormwater channels, and public rights-of-Way that are contaminated with Montrose DDT waste, can conceivably have any ,,factual responsibility" for the cleanup of DDT and other hazardous substances released or dumped by the Montrose-affiliated Defendants, and their responsibility is minimal when compared with that of the Montrose-affiliated Defendants who are responsible for manufacturing and formulating the DDT and releasing it into the environment including the sewers, the stormwater channels and the public rights-of-way. Eighth, the Settling Local Governmental Entities continue to cooperate with plaintiffs in resolving their potential liability · 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 relatively early in the suit, and without contested litigation. By agreeing to payment of the settlement amount, the Settling Local Governmental Entities have assumed both the risk that such amount might later prove to be an overestimate and the possibility that such total amount might later prove to have been underestimated. Additionally, plaintiffs have considered of particular significance the continued high degree of cooperation of the Settling Local Governmental Entities with plaintiffs as evidenced by their continued willingness to resolve this lengthy action without further litigation or trial, despite rulings of the District Court that, if affirmed by the Court of Appeals, would have serious adverse effect upon plaintiffs' positions herein. The Parties further recognize that the District Court's rulings of March 22, 1995, as they presently stand, both bar and preclude any recovery of damages under the First claim for Relief and limit the potential amount of such recovery if recovery is not totally barred and precluded. Further, the fact that plaintiffs now have the burden of proving that any pre-1980 damages for which plaintiffs seek recovery are indivisible from post-1980 damages also may limit plaintiffs' ability to recover all damages alleged under the First Claim for Relief. In estimating possible damages and costs for settlement purposes, the Parties recognize that control of the contaminated offshore sediments through response activities by EPA on the Palos Verdes shelf more than likely will be based upon an evaluation of similar approaches, involving similar types of costs, and achieving similar results, as would have been obtained through physical restoration by the Trustees of those same offshore areas of the 16. 1 Montrose NRD Area had that action been taken by the Trustees, 2 except that EPA has greater statutory and. administrative 3 flexibility in the manner in which it undertakes response 4 activities. The plaintiffs believe that EPA's flexibility will 5 result in the incurrence of lower expenses for physical activities 6 that are similar to those that the Trustees evaluated. Thus, the 7 Trustees' 1994 estimate for physical restoration activity is not 8 ~ieved to reflect the actual costs to EPA of a response action on 9 the Palos Verdes shelf and the Trustees' estimates may in fact 10 exceed the actual costs of the EPA response action. 11 Based on the above-recited considerations, and without 12 limiting the Governments' position at trial, the Governments' 13 current estimate of total damages and costs for settlement purposes 14 is between $225 million and $250 million~ For the purposes of 15 settlement, the payment of $45.7 million by the Settling Local 16 Governmental Entities under this Amended Decree is reasonable. It 17 reflects a proportion of about one-fifth to be paid by the Settling 18 Local Governmental Entities, which is more than reasonable given 19 their limited role, as set forth above, and their cooperation in 20 settlement, i 21 The United States and the State also have agreed on the ~ 22 application of the settlement funds between EPA/DTSC response costs ! 23 relating to the Montrose NPL Site (as defined herein to include the : 24 effluent-affected sediments on the Palos Verdes shelf) and the 25 Trustees' damage assessment costs and natural resource damages 26 relating to the Montrose NRD Area. The United States and the State 27 have agreed that the Settling Local Governmental Entities should 28 pay a total of $23,700,000 to the Trustees for natural resource 17. 1 damages and costs which amounts to approximately one-fifth of the 2 Trustees' total damages and costs as estimated for settlement 3 purposes. Similarly, the United States and the State have agreed 4 that the Settling Local Governmental Entities should pay a total of 5 $22,000,000 to EPA and DTSC for response costs which also amounts 6 to approximately one-fifth of EPA's and DTSC's total response costs 7 as estimated for settlement purposes. $ In determining the settlement amount paid for EPA/DTSC 9 response costs and for the Trustees' ~damage assessment costs and 10 natural resource damages, the United States and the State have 11 considered the current estimates of potential costs and damages and 12 the proportional relationship between the amount to be paid in 13 settlement and potential costs and damages, and the court decisions 14 noted above. In addition, the United States and the State have 15 considered the total amount of available settlement funds, the 16 expenses incurred by the Trustees in connection with the 17 characterization of the effluent-affected DDT and PCB contaminated 18 sediment deposit on the Palos Verdes shelf and the assessment of 19 the contaminated sediments on the environment and the usefulness of 20 much of their work to EPA; EPA's current estimate of the expenses 21 associated with initiating response activity on the Palos Verdes 22 shelf; the Trustees' current estimates of the funds required to 23 initiate scoping studies with respect to the planning of biological 24 restoration programs designed to aid in the recovery of injured 25 trust resources; and the availability of funds from the settlement ~6 with Potlatch Corporation and Simpson Paper Company. 27 All claims against the Settling Local Governmental Entities, 28 i ing claims for costs, damages, contribution, and other 18. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 claims, are addressed and covered by this Amended Decree. This Amended Decree resolves the Settling Local Governmental Entities' liability to the United States, on behalf of the Federal Trustees, and the State, on behalf of the State Trustees, for natural resource damages alleged in the Complaint with respect to the Montrose NRD Area, and liability to the United States and the State for response costs incurred and to be incurred in connection with the Montrose NPL Site, as defined herein, and provides contribution protection to the Settling Local Governmental Entities for all matters addressed herein. Except where otherwise specifically stated, this Amended Decree is intended to cover all past and future response cost claims which the United States and the State (through its authorized agencies) may have with respect to the Montrose NPL Site against the Settling Local Governmental Entities. This settlement is made in good faith after arms-length negotiations conducted under the supervision of Special Master Harry V. Peetris pursuant to Pretrial Order No. 1. Entry of this Amended Decree is the most appropriate means to resolve the matters covered herein and is fair, reasonable and in the public interest. NOW, THEREFORE, IT IS HEREBY ORDERED', ADJUDGED, AND DECREED: JURISDICTION AND VENUE 1. For purposes of entry and enforcement of this Amended Decree only, the Parties to this Amended Decree agree that the Court has personal jurisdiction over the Parties and has jurisdiction over the subject matter of this action and the Parties to this Amended Decree pursuant to 28 U.S.C. §§ 1331, 1345, and 1367, and Sections 106, 107, and l13(b) of CERCLA, 42 U.S.C. §§ 9606, 9607, and 9613(b), and the principles of supplemental 19. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 jurisdiction. Solely for the purposes of this Amended Decree, the Parties waive all objections and defenses that they may have to jurisdiction of the Court or to venue in this District and to service of process. Nothing herein shall constitute: an admission or a finding that this Court has jurisdiction over the cross-claims or third party complaints against the Settling Local Governmental Entities or over any counterclaims against plaintiffs; an admission or finding that any counterclaim, cross-claim or third party complaint states a claim upon which relief may be granted; or a waiver of any defenses to any such counterclaim, cross-claim or third party complaint. SETTLING LOCAL GOVERNMENTAL ENTITIES 2. The Settling Local Governmental Entities that are.Parties to this Amended Decree are listed in Attachment A to this Amended DeCree and for purposes of implementing Paragraphs 8 through 12 herein are further delineated in Attachment B to this Amended Decree as the Category I entities (i.e., LACSD and the various other county sanitation districts of Los Angeles County) and the Category II entities (i.e..., the other Settling Local Governmental Entities) · APPLICABILITY OF AMENDED DECREE 3. The pro.visions of this Amended Decree, including the covenants not to sue and contribution protection, shall be binding on, apply to, and inure to the benefit of the United States and the State, and to the Settling Local Governmental Entities and their agencies and departmentS, including those that may be sued independently, both proprietary and non-proprietary, and including their past, present and future officials, directors, employees, 20. i1 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 predecessors, successors and' assigns. No change in the ownership or organizational form or status of any Settling Local Governmental Entity shall affect its rights or obligations under this Amended Decree. EFFECT OF SETTLEMENT/ENTRY OF JUDG~T 4. This Amended Decree was negotiated and executed by the Parties hereto in good faith at arms-length to avoid the continuation of expensive and protracted litigation and is a fair and equitable settlement of claims which were vigorously contested. The execution of this Amended Decree is not, and shall not constitute or be construed as, an admission of liability by any of the Parties to this Amended Decree, nor is it an admission or denial of any of the factual allegations set out in the Complaint, counterclaims, cross-claims, or third party complaints, or an admission of violation of any law, rule, regulation, or policy by any of the Parties to this Amended Decree. Nothing in this Amended Decree is intended to affect the authority or jurisdiction of EPA to take action beyond the boundaries of the Montrose NPL Site. 5. Upon approval and entry of this Amended Decree by the Court, this Amended Decree shall constitute a final judgment between and among the United States and the State, and the Settling Local Governmental Entities. DEFINITIONS 6. This Amended Decree incorporates the definitions set forth in Section 101 of CERCLA, 42 U.S.C. § 9601. In addition, whenever the following terms are used in this Amended Decree, they shall have the following meanings: A. "Damage Assessment Costs" shall mean all costs associated 21. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24' 25 26 27 28 with the planning, design, implementation and oversight of the Trustees' damage assessment process, which addresses the fact, extent and quantification of the injury to, destruction of or loss of natural resources and the services provided by these resources resulting from releases of hazardous substances alleged in the First claim for Relief in the Complaint, and with the planning of restoration or replacement of such natural resources and the services provided by those resources, or the planning of' the acquisition of equivalent resources or services, and any other costs necessary to carry out the Trustees' responsibilities with respect to those natural resources, including all related enforcement costs. B. "Date of Execution of the 1993 Decree" shall mean November 2, 1992, which is the date by which the 1993 Decree was signed by all of the following: the authorized representatives of each of the Settling Local Governmental Entities, of the State, and of the EPA, and by the Assistant Attorney General of the Environment and Natural Resources Division of the United States Department of Justice. C. "Date of Execution of this Amended Decree" shall mean the date by which this Amended Decree has been signed by all of the following: the authorized representatives of each of the Settling Local Governmental Entities, of the State, and of the EPA, and by the Assistant Attorney General of the Environment and Natural Resources Division of the United States Department of Justice. D. "Date of Initial Approval of this Amended Decree" shall mean the date On which this Amended Decree has been initially approved and signed by the United States District Court. 22. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 E. "Date of Final Approval of this Amended Decree" shall mean the later of (1) the date on which the District Court has approved and entered this Amended Decree as a judgment and all applicable appeal periods have expired without an appeal being filed, or (2) if an appeal is taken, the date on which the District Court's judgment is affirmed and there is no further right to appellate review. F. "Joint Outfall System" shall mean that wastewater collection, treatment and disposal facility of certain county sanitation districts of Los Angeles County discharging effluent through the White's Point Outfall and consisting of the Joint Water Pollution Control Plant and the associated sewers, pumping plants, inland water reclamation plants, treatment plants, treatment plant outfall sewers and incidental sanitation works operated pursuant to the 1995 Amended Joint Outfall Agreement' by LACSD and as defined therein, including subsequent modifications to that system, as contemplated by that agreement. G. ,,Montrose-affiliated Defendants" shall mean, collectively, the Montrose Chemical Corporation of California ("Montrose"), Chris-Craft Industries, Inc. ("chris-Craft"), Rhone- Poulenc Basic Chemicals Co. (,,Rhone-Poulenc") now a division of Rhone-Poulenc, Inc., Atkemix Thirty-Seven, Inc. ("Atkemix"), Stauffer Management ~Company, and ZENECA Holdings Inc. formerly known as ICI American Holdings, Inc. ("ICI"). H. "Montrose DDT Plant Property" shall mean 'for purposes of this Amended Decree the thirteen (13) acre parcel at 20201 South Normandie Ave., Los Angeles, California 90044, which is the site of Montrose Chemical Corporation of California's former DDT production 23. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and formulation plant. The Montrose DDT Plant Property is part of the Montrose NPL Site. I. "Montrose NPL Site" for purposes of this Amended Decree, includes, but is not limited to, the Montrose DDT Plant Property; the real property located at 1401 West Del Amo Boulevard, Los Angeles, California and owned by Jones Chemicals, Inc.; those p~rtions of the Normandie Avenue Ditch adjacent to and south of 20201 South Normandie Avenue; the Kenwood Drain; the Torrance Lateral; the Dominguez Channel (from Laguna Dominguez to the Consolidated Slip); the portion of the Los Angeles Harbor known as the Consolidated Slip from the mouth of the Dominguez Channel south to, but not including or proceeding beyond, Pier 200B and Pier 200Y; the LACSD's J.O. "D" sewer from manholes D33 to D5 (approximately Francisco Street to 234th Street); the District 5 Interceptor sewer from manholes A475 to A442 (approximately Francisco Street to Sepulveda Boulevard); the real property on which the sewer rights-of-way are located for those portions of the District 5 Interceptor and J.O. "D" sewer identified above; the real property burdened by the adjacent railroad right-of-way for those portions of the District 5 Interceptor and J.O. "D" sewer identified above; the "Montrose CERCLA Removal Site" as defined in EPA Region IX's Unilateral Administrative Order 95-18, Findings of Fact at § 3, ~ 2, dated June 7, 1995; those areas of the Palos Verdes shelf where effluent-affected DDT- and/or PCB-contaminated sediments have come to be located, respectively; and any other areas that EPA determines to be part of the EPA Montrose NPL Site investigation; except that the Montrose NPL Site shall not include, for purposes of this Amended Decree, the following locations: 24. 10 11 12 13 14 15 16 17 19 20 21 22 23 24 25 26 27 28 (1) any other location or area designated as a hazardous substance release site pursuant to the California Hazardous Substance Account Act, California Health and Safety Code SS 25300 et se~., or which is the subject of a cleanup or abatement order pursuant to the Porter-Cologne Water Quality Control Act, California Water code SS 13000, et seq., other than the area defined herein as the Montrose NPL site, at which one or more hazardous substances released from the Montrose DDT Plant Property or from the plant(s) once operated there have come to be located; (2) any other location or area listed on, proposed for or added by EPA to, the National Priorities List (currently found at 40 C.F.R. Part 300, Appendix B), other than the area defined herein as the Montrose NPL site, at which one or more hazardous substances released from the Montrose DDT Plant Property or from the plant(s) once operated there have come to be located; and (3) the proposed Del A mo NPL Site as it may be defined by EPA. j. "Montrose NRD Area" shall mean for purposes of this Amended Decree the area defined in the 1993 Decree as the Montrose NRD Site and shall mean the area in and around the Channel Islands, the Palos Verdes shelf, the San Pedro Channel including Santa Catalina Island, and the Los Angeles and Long Beach Harbors as described in the Complaint and as described in the draft Damage Assessment Plan and draft Injury Determination Plan published by the Trustees on February 6, 1990 and March 8, 1991, respectively. K "Parties" shall mean each of the signatories to this 25. 1 Amended Decree. 2 L. "Natural Resource Damages" shall mean damages, including 3 loss of use, restoration costs, resource replacement costs or 4 equivalent resource values, and Damage Assessment Costs, and 5 response costs incurred by the Trustees, with respect to injury to, 6 destruction of, or loss of any and all natural resources in and 7 around the Montrose NPL Site and the Montrose NRD Area. 8 M. "Response Costs" shall mean for purposes of this Amended 9 Decree all costs of response as provided in Section 107(a)(1-4)(A) 10 of CERCLA, 42 U.S.C. S 9607(a)(1-4)(A), and as defined in Section 11 101(25) of CERCLA, 42 U.S.C. S 9601 (25) , that the United States or 12 the State have incurred or will incur with respect to the Montrose 13 NPL Site. 14 NATURAL RESOURCE CLAIM PAYMENTS 15 7. The Settling Local Governmental Entities shall pay to the 16 Trustees a total sum of $23,700,000 plus all interest accrued on 17 all funds deposited in the escrow account (the "Escrow") 18 established in accordance with Paragraph $.A of the 1993 Decree 19 (the "Settlement Amount,,) for the promises and undertakings of the 20 Trustees herein, with the Settling Local Governmental Entities 21 jointly and severally responsible for this obligation except as 22 hereinafter provided in Paragraphs 8 through 10. The Settlement 23 Amount shall be paid by the disbursement of funds paid into the 24 Escrow established in accordance with Paragraph 8.A of the 1993~ 25 Decree, and maintained under Paragraph 8.A of this Amended Decree. 26 The provisions of this Amended Decree are not intended to and shall 27 not be interpreted to restrict the ultimate authority and 28 discretion of the Trustees to determine the use of settlement funds 26. 10 11 12 13 14 15 16 17 19 20 21 22 23 24 25 26 27 28 received for Natural Resource Damages in accordance with the provisions of CERCLA and regulations issued thereunder. Nor are the provisions of this Amended Decree intended to restrict the right of the Settling Local Governmental Entities to allocate responsibility for payment of the Settlement Amount by agreement among themselves, provided that no such allocation is binding on the Trustees. 8. A. The Category I entities shall continue to maintain the Escrow established for the deposit of payments by the Category I and Category II entities pursuant to the 1993 Decree, with said Escrow bearing interest on commercially reasonable terms, in a federally-chartered bank with an office in the State of California. The Category I entities shall bear all costs of maintaining the Escrow. The Category I entities shall notify the Trustees in writing of any payments to or disbursements from the Escrow and provide on request all documentation concerning the account, including any agreements concerning the determination of interest rates. B. Subject only to the provisions of Paragraph 8.C, the obligations of the Category I entities and of the Category II entities establishing and maintaining the Escrow~as specified in the 1993 Decree are contractual obligations to the Trustees under the 1993 Decree,' and shall remain contractual obligations enforceable under the terms and conditions of this Amended Decree effective as of the Date of Execution of this Amended Decree, and those obligations shall be enforceable as a matter of contract law until such time as this Amended Decree is finally entered by the Court. The consideration for these contractual undertakings by the 27. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 Category I entities and by the Category II entities includes the immediate cessation of litigation activities by the Trustees against those entities until a determination is made by the District Court as to the entry of this Amended Decree. C. All settlement funds paid into the Escrow shall remain in the Escrow and may not be withdrawn except to make the payment required by Paragraph 9.A of this Amended Decree or as specified in Paragraph 14.F of this Amended Decree or unless a final judicial determination is made that entry of this Amended Decree will not be approved, and one of the Parties to this Amended Decree exercises its option pursuant to Paragraph 29 to void the agreement. If that latter event occurs, all sums paid into the Escrow and all accrued interest shall be returned to the Category I entities and to the appropriate Category II entities. 9. Within ten (10) working days after the Date of Final Approval of this Amended Decree, the amount of $23,700,000, together with all interest that has accrued on all settlement funds in the Escrow since the Date of Execution of the 1993 Decree, and except as otherwise provided in Paragraph 14.B, shall be paid to the Trustees, payment to be made as follows: A. The. Category I entities, for themselves and the Category II entities, shall cause that amount to be paid from the Escrow int'o the Registry of the Court, United States District Court for the Central District of California, to be administered by the Registry of the Court for the Trustees. This payment shall be made in the manner specified in Paragraph 9.B below, and the amount so paid and any interest thereon shall be administered and disbursed as provided in Paragraphs 9.C and 9.D below. 28. 10 11 12 13 14 15 16 17 18 19 20 21 22¸ 23 24 25 26 27 28 B. The payment described in Paragraph 9.A shall be made by certified or bank check or warrant payable to the "Clerk, United States District Court." The check or warrant shall include on its face a statement that it is a payment in civil Action No. CV 90- 3122 AAH (JRx) (C.D. Cal.), and shall be sent to: office of the Clerk United States District Court for the Central District of California' 312 North spring Street Los Angeles, CA 90012. The Category I entities, as Escrow holder, shall cause copies of the check or warrant and of any transmittal letter accompanying the check or warrant to be 'sent to the Trustees as provided in Paragraph 37 of this Amended Decree. C. The Registry of the Court shall administer all amounts paid under Paragraph 9.A in an interest bearing joint account (,,Registry Account") as provided in the Order Directing the Deposit of Settlement A~ount into the Registry of the Court (,,Deposit Order") issued by the District Court pursuant to Rule 67 of the Federal Rules of civil Procedure, 28 U.S.C. § 2041, and Local Rule 22 of the Local Rules for the Central District of california. The Deposit Order shall be attached to this Amended Decree and shall be entered by the District Court at the time of entry of this A~ended Decree. D. All settlement funds and all interest accrued thereon in the Registry Account shall be held in the name of the "Clerk, United States District Court," for the benefit of the Trustees. All disbursements from the Registry Account shall be made to the Trustees by order of the Court in accordance with the provisions of 28 U.S.C. § 2042 and the Local Rules for the Central District of 29. California. 2 10. A. For purposes of this Amended Decree, and without any 3 admission by LACSD, the Parties acknowledge that LACSD has a 4 special interest in the elimination or control of hazardous 5 substance contamination in the marine sediments underlying the 6 waters in and around the White's Point Outfall. For purposes of · 7 this Amended Decree, and without any admission by the City of Los 8 Angeles and the City of Long Beach, the Parties likewise 9 acknowledge that the City of Los Angeles and the City of Long Beach 10 have a special interest in the elimination or control of hazardous 11 substance contamination in the Los Angeles-Long Beach Harbors. In 12 recognition of the special interest of LACSD, Los Angeles County 13 and the Cities of Los Angeles and Long Beach, respectively, the 14 Trustees agree that representatives of those entities may 15 participate on an advisory panel to the Trustees in the development 16 of the final restoration~ plan (if, and when, a final restoration 17 plan is developed), and in that role shall have reasonable 18 opportunity to provide input to the Trustees regarding that plan. 19 The Trustees shall nonetheless have the ultimate responsibility and 20 authority for the adoption, development and implementation of any 21 restoration plan. The Trustees' agreement to the creation of this 22 advisory panel shall not be interpreted to require consultation 23 with that panel regarding development of factual information or 24 legal positions with respect to the conduct of the damage 25 assessment or the litigation of this case or that the panel will 26 have the right to vote on any plan Proposals. 27 COVENANTS NOT TO SUE FOR NATURAL RESOURCE DAMAGES 28 11. Except as sPecifically provided in Paragraphs 12 and 13 30. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 of this Amended Decree, the United States, and the State, and agencies or instr%kmentalities thereOf, each hereby covenants not to sue or to take any other civil or administrative action against any of the Settling Local Governmental Entities for any and all civil or administrative liability to the United States, the State, and agencies or instr%zmentalities thereof, for Natural Resource Damages under CERCLA, 42 U.S.C. SS 9601 et seq., or u~der any other federal, state or common law. The foregoing covenants not to sue represent a restatement of the covenants currently in effect pursuant to Paragraph 14 of the 1993 Decree. The 1993 Decree covenants shall remain in effect until the Date of Initial Approval of this Amended Decree. Upon the Date of Initial Approval of this Amended Decree, the 1993 Decree covenants shall no longer be in effect and shall be superseded by the covenants set forth in this Paragraph, which shall remain in effect so long as the Settling Local Governmental Entities are fulfilling their obligations under this Amended Decree, and subject to the Parties' rights to void this Amended Decree pursuant to Paragraph 29. The United States, and the State, and agencies or instrumentalities thereof, further agree that since the Category II entities have paid the entire sum required to be paid by them into the Escrow in accordance with Paragraph @.B of the 1993 Decree all their obligations hereunder with respect to claims for Natural Resource Damages, except as provided in Paragraph 41 of this Amended Decree, have been completely fulfilled, with the Category I entities continuing to be obligated Under all provisions of this Amended Decree regarding Natural Resource Damages. 31. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESERVATION OF RIGHTS FOR NATURAL R~SOURCE DAMAGES 12. A. Notwithstanding any other provision of this Amended Decree, the Trustees reserve the right to institute proceedings against any Settling Local Governmental Entity in this action or in a new action seeking recovery of Natural Resource Damages, as defined herein, based on ~(1) conditions unknown to the Trustees on the Date of Execution of this Amended Decree that contribute to injury to, destruction of, or loss of natural resources ("Unknown Conditions"); or (2) information received by the Trustees after the Date of Execution of this Amended Decree which indicates there is injury to, destruction of, or loss of natural resources, of a type unknown to the Trustees as of the Date of Execution of this Amended Decree ("New Information"). B. An increase solely in the Trustees' assessment of the magnitude of the injury, destruction or loss to natural resources, or in the estimated or actual Natural Resource Damages shall not be considered to be Unknown Conditions or New Information within the meaning of Paragraph 12.A (1) or (2), nor shall a determination by the Trustees that a previously identified natural resource injury was caused by that party's release of a hazardous substance, 'including hazardous substances other than PCBs or DDT, be considered New Information or Unknown Conditions. C. The Settling Local Governmental Entities reserve their right to contest any proceeding allowed by Paragraphs 12.A and 13 of this Amended Decree, and do not by consenting to this Amended Decree waive any defenses, except to the extent specified in i Paragraph 20.C of this Amended Decree. In the event that the i Trustees institute proceedings under Paragraph 12.A of this Amended I 32. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 Decree, the Settling Local Governmental Entities reserve the right to assert potential cross-claims, counterclaims or third party claims against the United States .or the State, or any employee, officer, agency or instrumentality thereof, relating solely to such claims asserted by the Trustees pursuant to Paragraph 12.A. Nothing in this Amended Decree shall be deemed to constitute preauthorization of a claim within the meaning of Section 111 of CERCLA, 42 U.S.C. S 9611. D. In addition to defenses that may be asserted by the Settling Local Governmental Entities pursuant to Paragraph 12.C above, and a defense that a future release of hazardous substances now present in the sediments of the Palos Verdes shelf was the result of conditions or information known to the Trustees on the Date of Execution of this Amended Decree, the Settling Local Governmental Entities will not be liable for Natural Resource Damages arising from a future release of hazardous substances now present in the sediments of the Palos Verdes shelf, to the extent that it is established that the release, the injury to natural resources, and the Natural Resource Damages, resulted from LACSD's institution of full secondary treatment of wastewater flows through the White's Point Outfall. 13. Notwithstanding any other provision of this Amended Decree, the covenants not to sue in Paragraph 11 shall apply only to matters addressed in Paragraph 11 and specifically shall not apply to the following claims: ~ A. claims based on a failure by the Settling Local~ Governmental Entities to satisfy the requirements of this Amendedi Decree; 1 B. claims for criminal liability; 2 C. claims for violations of any other federal, state or 3 local law or permit, including but not limited to violations of the 4 Clean Water Act, 33 U.S.C. SS 1311, et seq., and any National 5 Pollutant Discharge Elimination System ("NPDES") permit issued 6 thereunder, and the Porter-Cologne Water Quality Control Act, 7 California Water Code SS 13000, ~% seq.; and 8 D. claims arising from the past, present, or future 9 disposal, release or threat of release of hazardous substances that 10 do not involve the Montrose NPL Site and/or the Montrose NRD Area. 11 PAYMENTS WITH RESPECT TO RESPONSE ACTIVITIES 12 14. A. The Settling Local Governmental Entities' shall pay 13 to the United States and the State a total sum of $22,000,000 (the 14 "Montrose NPL Site Response Cost Settlement Amount"). The Montrose 15 NPL Site Response Cost Settlement Amount shall be paid through 16 monetary payments in accordance with the terms of Paragraphs 14.B 17 through 14.G below. 18 B. The Settling Local Governmental Entities, through the 19 City of Los Angeles as their agent, shall continue to maintain the 20 escrow account ("Response Costs Escrow") established by those 21 Parties pursuant to the 1993 Decree, including all settlement funds 22 that have been deposited therein, to wit, $3,500,000, and any 23 interest that has accrued thereon since the date of deposit with 24 said Response Costs Escrow continuing to bear interest on '25 commercially reasonable terms, in a federally-chartered bank with 26 an office in the State of California. The Settling Local 27 Governmental Entities shall pay into the Response Costs Escrow 28 those additional amounts set forth below on the dates indicated 34. i below: 2 January 15, 1997: $5,900,000.00 3 addition, within ten (10) working days after the Date of Initial 4 Approval of this Amended Decree, the amount of $12,600,000, 5 together with all interest that has accrued on that amount since 6 the Date of Execution of this Amended Decree in the Escrow 7 maintained pursuant to Paragraph 8.A of this Amended Decree, shall 8 be paid into the Response Costs Escrow. 9 c. The Settling Local Governmental Entities shall bear all 10 costs of establishing the Response Costs Escrow. The City of Los 11 Angeles, acting as agent for the Settling Local Governmental 12 Entities, shall notify EPA and the State immediately after the 13 above payments have been made, and will provide on request all 14 documentation concerning the account, including any agreement 15 concerning the determination of interest rates. 16 D. Subject only to the provisions of Paragraph 14.E, the 17 obligations of the Settling Local Governmental Entities to continue 18 to maintain the Response Costs Escrow and to pay the amounts 19 specified above into the Response Costs Escrow within the specified 20 times are contractual obligations to the United States and the 21 State, effective as of the Date of Execution of this Amended 22 Decree, and those obligations shall be enforceable as a matter of 23 contract law regardless of when or whether this Amended Decree is 24 finally entered by the Court. The consideration for these 25 contractual undertakings by the Settling Local Governmental' 26 Entities includes the immediate cessation of litigation activities 27 by the United States and the State against the Settling Local 28 Governmental Entities until a determination is made by the District 35. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Court as to the entry of this Amended Decree. E. Ail settlement funds paid into the Response Costs Escrow shall remain in the Response Costs Escrow and may not be withdrawn except to make the payments required by Paragraphs 14.F and 14.G of this Amended Decree or unless a final judicial determination is made that entry of this Amended Decree shall not be approved, and one of the Parties to this Amended Decree exercises its option pursuant to Paragraph 29 to void the agreement. If that latter event occurs, all sums paid into the Response Costs Escrow and all accrued interest shall be returned to the Settling Local Governmental Entities. F. Within ten (10) working days after the Date of Final Approval of this Amended Decree, the Settling Local Governmental Entities shall pay to the State from the Response Costs Escrow the sum of $140,000, together with a pro rata share of all interest that has accrued on that amount since the Date of Execution of this Amended Decree. The payment to the State shall be made by certified check made payable to "Cashier, California Department of Toxic Substances Control," and shall bear on its face this case name and number. Payment shall be mailed to: Department of Toxic Substances Control Accounting/Cashier 400 P Street, 4th Floor P.O. Box 806 Sacramento, CA 95812-0806 Notice of said payment shall be given to the State as provided in Paragraph 37 of this Amended Decree. G. The payment to the United States shall be in the sum of $21,860,000, together with a pro rata share of all interest that has accrued on this amount as specified in this Paragraph 14.G. 36. 1 Within ten (10) working days after the Date of Final ApProval of 2 this Amended Decree, the Settling Lo~al Governmental Entities shall 3 make payments to the United States from the Response Costs Escrow 4 as follows: 1) $2,500,000, together with all interest that has 5 accrued on the $3,500,000 deposited in the Response Costs Escrow 6 established pursuant to Paragraph 17 of the 1993 Decree, to the 7 "United States Environmental Protection Agency, Montrose Chemical 8 National Priorities List Superfund Site Special Account", 2) 9 $1,000,000 for past response costs incurred by EPA with respect to 10 the Montrose NPL Site for deposit by EPA in the Hazardous Substance 11 Superfund, and 3) $3,500,000, together with a pro rata share of 12 interest that has accrued since ten (10) working days after the 13 Date of Initial Approval of this Amended Decree, to the "United 14 States Environmental Protection Agency, Montrose Chemical National 15 Priorities List Superfund Site-Palos Verdes Shelf Operable Unit 16 Special Account". 17 On January 30, 1997, or ten (10) days after the Date of Final 18 Approval of this Amended Decree, whichever is later, the Settling 19 Local Governmental Entities shall pay from the Response Costs 20 Escrow the sum of $14,860,000, together with all remaining sums 21 that have accrued in the Response Costs Escrow established pursuant 22 to Paragraph 14 of this Amended Decree, to the "United States 23 Environmental Protection Agency, Montrose Chemical National 24 Priorities List Superfund Site-Palos Verdes. Shelf Operable Unit 25 Special Account". 26 Payments to the United States shall be made by Electronic 27 Funds Transfer ("EFT" or "wire transfer") in accordance with 28 instructions provided by the United States to the Settling Local 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 Governmental Entities subsequent to the lodging of this Amended Decree. Any EFT received after 11:00 A.M. (Eastern Time) will be credited on the next business day. The Settling Local Governmental Entities shall send notice of the EFT to plaintiffs as provided in Paragraph 37 of this Amended Decree. All payments to the United States under this Paragraph 14.G shall reference the Montrose Chemical Corporation of California Superfund Site, Site # 9T26, DOJ Case $ 90-11-3-511, and U.S.A.O. file number 9003085. H. If the United States or the State must bring an action to collect any payment required under this Paragraph'14, the Settling Local Governmental Entities shall reimburse the United States and the State for all costs of such action, including but not limited to attorney's fees. I. EPA commits to expend the settlement funds paid by the Settling Local Governmental Entities to the United States Environmental Protection Agency, Montrose Chemical National Priorities List Superfund Site Special Account on EPA response activities with respect to the Montrose NPL Site, except those areas of the Palos Verdes shelf where effluent-affected DDT- and/or PCB-contaminated sediments have come to be located. All such funds not used in accordance with the provisions of this Paragraph 14.I may be applied to the Hazardous Substance Superfund, but only after the completion of the response activities at the Montrose NPL Site. J. EPA commits to expend the settlement funds paid by' the Settling Local Governmental Entities to the United States Environmental Protection Agency, Montrose Chemical National Priorities List Superfund Site - Palos Verdes Shelf Operable Unit Special Account for response activities with respect to the 38. 1 Montrose NPL Site Palos Verdes Shelf Operable Unit. Ail such funds . 2 not used in accordance with the provisions of this Paragraph 14 J 3 may be deposited in the Hazardous Substance Superfund but only 4 after completion of the EPA response activities. 5 IN-KIND SERVICES 6 15. A. LACSD agrees to provide in-kind services to EPA in 7 lieu of the cash payments required by Paragraph 14 of this Amended 8 Decree in settlement of the response cost claims of the United 9 States and the State, subject to the conditions set forth in 10 Paragraphs 15.B and 15.C below. Such services shall be valued by 11 mutual agreement of EPA and LACSD. Costs of in-kind services 12 provided by LACSD through contractors shall be approved by EPA, 13 with the concurrence of DTSC , prior to implementation of the 14 contract. 15 B. In the event that LACSD provides in-kind services 16 pursuant to this Amended Decree, such services shall be Provided by 17 LACSD as a contractor retained by the EPA and shall total in value 18 not more than $2,000,000, the services to be valued at the time 19 rendered. EPA shall not request that LACSD provide more than 20 $1,000,000, in services in any twelve month period after the Date 21 of Initial Approval of this Amended Decree. However, EPA and 22 LACSD, by written agreement, may modify the annual limits 23 established above, or extend the period for provision of services, 24 including provision for long term monitoring projects. 25 C. In requesting the provision of in-kind services pursuant 26 to Paragraph 15.A of this Amended Decree, EPA shall make work 27 assignments to LACSD in writing and shall set forth the scope and 28 specifications of the work required and the date by which LACSD 39. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and/or the approved contractors will deliver the work product of the particular assignment. In making assignments, EPA will consult with LACSD, and LACSD can. propose modifications to the work assignments. EPA may specify that all or a portion of a particular assignment is to be performed by a contractor, by LACSD or by identified LACSD staff members; provided that, to the extent practicable, the EPA shall accommodate LACSD's reasonable requests regarding the availability of its personnel. All services provided under this Amended Decree by LACSD shall be subject to full oversight and control by EPA. EPA shall have full access to all work in progress required under this agreement, whether by LACSD personnel or by contractors. LACSD shall submit quarterly statements to EPA itemizing the cost of services provided during the preceding quarter, and cumulatively from the Date of Initial Approval of this Amended Decree. 16. For purposes of this Amended Decree, and without any admission by LACSD, the Parties acknowledge that LACSD has a special interest in the elimination or control of hazardous substance contamination in the marine sediments underlying the waters in and around the Palos Verdes shelf. For purposes of this Amended Decree, and without any admission by the City of Los Angeles and the City of Long Beach, the Parties acknowledge that the City of Los Angeles and the City of Long Beach have a special interest in the elimination or control of hazardous substance contamination in the Los Angeles-Long Beach area. Plaintiffs maintain that the hazardous substance contamination in the sediments of the Palos Verdes shelf and the Los Angeles-Long Beach Harbors has resulted in substantial injury to resources held in 40. 10 11 12 13 14 16 17 18 19 20 21 22 23 24 25 27 28 trust by the Trustees and that the elimination or control of the contamination in these sediments would facilitate the recovery of the injured resources. Plaintiffs further maintain that the release or threatened release of these same contaminated sediments may present a significant threat to human health or the environment, and that the reduction or elimination of these threats from the contaminated sediments would provide substantial benefit to the public health, welfare and the environment. EPA is undertaking the investigations required under CERCLA and the NCP to select response activities for the contaminated effluent-affected deposit on the Palos Verdes shelf. EPA, in consultation with DTSC, may determine that one or more activities are necessary or may determine that no action is appropriate. The Settling Local Governmental Entities acknowledge that one of the response activities EPA might undertake with respect to significantly reducing or eliminating the threat presented by the contaminated sediments is to isolate all or a portion of the contaminated sediments on the Palos Verdes shelf thereby significantly reducing or eliminating human exposure to and ecological impact from such contaminants. To the extent that EPA might decide to choose a response activity that isolates the contaminated sediments, the Settling Local Governmental Entities further acknowledge that a possible ready source of clean sediment suitable for isolating the contaminated sediment on the Palos Verdes shelf may be found in the Los Angeles-Long Beach Harbors. To the extent it is consistent with the obligations and responsibilities of EPA under the provisions of CERCLA and the applicable regulations governing use of recoveries, EPA commits to the expenditure of at least 41. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 $13,900,000 on the Palos Verdes shelf and at least $5,000,000 with respect to activities affecting the Los Angeles-Long Beach Harbors. EPA further com~its to expend these settlement funds on investigation, design and implementation activities for response activities that involve the elimination or control of contaminated sediments with respect to the Palos. Verdes shelf. If EPA, in consultation with DTSC, in applying the provisions of CERCLA and applicable regulations and examining the scientific and engineering objectives of remediation of the Palos Verdes shelf contaminated sediments, and taking into account the available settlement funds, determines to expend settlement funds in a manner different than described in this Paragraph, EPA will provide an explanation of its decision to representatives of LACSD, the City of Los Angeles, and the City of Long Beach. However, the provisions of this Paragraph with respect to the use of settlement funds are not intended to and do not make EPA's decisions with respect to any response activity reviewable in any judicial or administrative proceeding. COVENANT NOT TO SUE FOR MONTROSE NPL SITE RESPONSE ACTIVITIES AND COSTS AND RESERVATION OF RIGHTS 17. Except as specifically provided in Paragraphs 18 and 19 of this Amended Decree, the United States, the State, and agencies and instrumentalities thereof, each hereby covenants not to sue or take administrative action against any of the Settling Local Governmental Entities, to compel response activities or to recover Response Costs incurred or to be incurred in the future in connection with the Montrose NPL Site including, but not limited to, costs for studies and evaluations of the area covered by 42. 1 response activities under CERCLA Sections 106 and 107, 42 U.S.C. 2 S~ 9606 and 9607, or pursuant to the California Hazardous Substance 3 ccount Act, California Health and Safety Code ~ 25300 e__t seq., or 4 any other state statute or state common law. In addition, the 5 United States, the State, and agencies and instrumentalities 6 thereof, each hereby covenants not to sue or take ~dministrative 7 action against any of the Settling Local Governmental Entities, to 8 compel response activities or to recover Response Costs incurred or 9 to be incurred in the future in connection with the Montrose NPL 10 site under the Resource Conservation and Recovery Act ("RCRA") 11 Sections 3008(h), 3013, or 7003, 42 U.S.C. S§ 6928(h), 6934 or 12 6973, or California Health and Safety Code § 25187. The State, and 13 agencies and instrumentalities thereof, further covenants not to 14 sue or take administrative action against any of the Settling Local 15 Governmental Entities, to compel response activities or to recover 16 Response Costs incurred or to be incurred in the future in 17 connection with the Montrose NPL Site under RCRA Section 7002, 42 18 U.S.C. S 6972. The foregoing covenants not to sue include a 19 restatement of the covenants currently in effect pursuant to 20 Paragraph 18 of the 1993 Decree. The 1993 Decree covenants shall 21 remain in effect until the Date of Initial Approval of this Amended 22 Decree. Upon the Date of Initial Approval of this Amended Decree, 23 the 1993 Decree covenants shall no longer be in effect and shall be 24 superseded by the covenants set forth in this Paragraph which shall 25 remain in effect so long as the Settling Local Governmental 26 Entities are fulfilling their obligations under this Amended 27 Decree, subject to the Parties' rights to void this Amended Decree 28 pursuant to Paragraph 29 of this Amended Decree. The United · 43. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 27 28 States, and the State, and agencies or instrumentalities thereof, further agree that since the Category II entities have paid the entire sum required to be paid by them into the Response Costs Escrow as specified in Paragraph 14 of the 1993 Decree, including the Response Costs the Category II entities are required to pay in accordance with the provisions of this Amended Decree, the obligations of the Category II entities hereunder with respect to the Montrose NPL Site, except as provided in Paragraphs 14, 21 and 41 of this Amended Decree, have been completely fulfilled, with the Category I entities continuing to be obligated under all provisions of this Amended Decree. 18. The covenants set forth in Paragraph 17 pertain only to matters expressly specified therein, and extend only to the Settling Local Governmental Entities. Any claim or defense which the United States or the State has against any other person or entity not a party to this Amended Decree is expressly reserved. The United States and the State reserve, and this Amended Decree is without prejudice to, all other rights and claims against the Settling Local Governmental Entities, individually or collectively, with respect to all other matters, including but not limited to, the following: A. any and all claims against a Settling Local Governmental Entity based upon or resulting from a failure to meet a requirement of this Amended Decree; B. claims for criminal liability; C. claims for violations of any other federal law or permit, including, but not limited to, violations of the Clean Water Act, 33 U.S.C. §§ 1311, et seq., and any NPDES permit issued thereunder, 44. 10 11 12 13 14 15 17 18 20 21 22 23 24 25 26 27 28 or any other state or local law or permit, including, but not limited to, the Porter-Cologne Water Quality Control Act, california Water Code SS 13000,.et seq., but excluding those state or local laws or permits that the state or local government has used or could use to compel a response action or to recover Response Costs at the Montrose NPL Site; and D. the issuance or enforcement of civil or administrative orders issued pursuant to Sections 104(e) and 106 of CERCLA, 42 U.S.C. SS 9604(e) and 9606, for information, access or cooperation with efforts by the United States with regard to response activities at the Montrose NPL Site, including but not limited to, the sanitary sewers of the Category I entities downstream of the former Montrose DDT Plant Property connections, including review of the design of the project and rerouting of flows to the extent practicable to dewater the sewer(s) for the response operation in the sewers; or E. claims arising from the presence of a hazardous substance at any location outside of the Montrose NPL Site, including, but not limited to, the proposed Del Amo NPL Site as it may be defined by EPA. 19. A. In addition to the reservations set out in Paragraph 18, the United States and the State reserve, and this Amended Decree is without prejudice to, the right to institute proceedings in this action or in a new action seeking to compel the Settling Local Governmental Entities to take a response action or reimburse the United States or the State for additional Response Costs if subsequent to the Date of Execution of this Amended Decree, the United States or the State: 45. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 27 28 1. receives, in whole or in part, information unknown to EPA or DTSC as of the Date of Execution of this Amended Decree, indicating that one or more of the Settling Local Governmental Entities released after the Date of Execution of this Amended Decree one or more hazardous substances that come to be located at the Montrose NPL Site and that EPA or DTSC determines may be a threat to hu~man health or the environment, provided that the foregoing shall not be deemed to apply to a re-exposure or resuspension on the Palos Verdes shelf of the DDT or PCB- contaminated sediments currently located there; 2. discovers a condition at the Montrose NPL Site that EPA or DTSC determines may be a threat to human health or welfare or the environment, and that was unknown to EPA or DTSC prior to the Date of Execution of this Amended Decree. B. The Settling Local Governmental Entities reserve their right to contest any proceeding allowed by Paragraph 18 and Paragraphs 19.A.1 and 19.A.2 of this Amended Decree and do not by consenting to this Amended Decree waive any defenses, except as specified in Paragraph 20.C of this Amended Decree. In the event that the United States or the State institutes proceedings under Paragraphs 19.A.1 or 19.A.2 of this Amended Decree, the Settling Local Governmental Entities reserve the right to assert potential cross-claims, counterclaims or third party claims against the United States, the State, or any employee, officer, agency or instrumentality thereof, relating solely to such claims asserted by the United States or the State, and the agencies or instrumentalities thereof, pursuant to Paragraphs 19.A and 19.B. Nothing in this Amended Decree shall be deemed to constitute 46. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 preauthorization of a claim within the meaning of Section 111 of CERCLA, 42 U.S.C. S 9611, or 40 C.¥.R. S 300.700(d). COVENANTS BY SETTLING LOCAL GOVERNMENTAL ENTITIES 20. A. Subject to Paragraphs 12.C and 19.B, each of the Settling Local Governmental Entities hereby covenants not to sue or to assert any administrative claim or cause of action of any kind against the United States, or any employee, officer, agency or instrumentality thereof, and/or the State, or any employee, officer, agency or instrumentality thereof (but not including counties, cities, local governmental entities or sanitation districts), for any matters relating to Natural Resource Damages, as defined herein, including, but not limited to the counterclaims asserted in LACSD's Answer to the Complaint in this action, or claims arising pursuant to any other federal, state or common law, including, but not limited to, any direct or indirect claim pursuant to Section 112 of CERCLA, 42 U.S.C. § 9612, against the Hazardous Substance Superfund, any claim pursuant to Section 113(f) of CERCLA, 42 U.S.C. S 9613(f), for contribution, or any claim pursuant to the Federal Tort claims Act, 28 U.S.C. §§ 1346(b) and 2671, e_~t seq., or any claim arising from any express or implied contract pursuant to 28 U.S.C. § 1346(a) (2) or 28 U.S.C. ~ 1491(a) (1). B. Subject to Paragraphs 12.C and 19.B, each Settling Local Governmental Entity hereby covenants not to sue and agrees not to assert any administrative claim or cause of action of any kind against the United States, or any employee, officer, agency or instrumentality thereof, and/or the State, or any employee, officer, agency or instrumentality thereof (but not including 47. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 counties, cities, local governmental entities or sanitation districts) with respect to the Montrose NPL Site, the Montrose NRD Area, or with respect to this Amended Decree, including but not limited to (1) any direct or indirect claim for reimbursement from the Hazardous Substance Superfund established pursuant to 26 U.S.C. S 9507, under CERCLA Sections 106(b) (2), 111, 112, or 113, 42 U.S.C. S~ 9606(b) (2), 9611, 9612 or 9613, any claim pursuant to the Federal Tort Claims Act, 28 U.S.C. ~S 1346(b) and 2671 et seq., or any claim arising from any express or implied contract pursuant to 28 U.S.C. ~ 1346(a) (2) or 28 U.S.C. § 1491(a) (1), or any claim pursuant to the California Hazardous Substance Account Act, California Health and Safety Code §§ 25300 et seq., or under any other provision of law; (2) any claim related to the Montrose NPL Site or the Montrose NRD Area under CERCLA Sections 107 or 113, 42 U.S.C. S§ 9607 or 9613, against the United States, including any department, agency, or instrumentality of the United States and/or the State, or any employee, officer, agency or instrumentality thereof (but not including counties, cities, local governmental entities or sanitation districts); or (3) any claims arising out of response activities at the Montrose NPL Site. Nothing in this Amended Decree shall be deemed to constitUte preauthorization of a claim within the meaning of Section 111 of CERCLA, 42 U.S.C. § 9611, or 40 C.F.R. § 300.700(d). C. In any subsequent administrative or judicial proceeding initiated by plaintiffs for Natural Resource Damages, injunctive relief, recovery of Response Costs, or other appropriate relief with respect to the Montrose NPL site, the Settling Local Governmental Entities shall not assert, and may not maintain, any 48. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 defense or claim based upon principles of waiver, res ~, collateral estoppel, issue preclusion, claim splitting, or other defense based upon any contention that the claims raised by the plaintiffs in the subsequent proceeding were or should have been brought in the instant case; provided, however, that nothing in this Paragraph 20.C affects the enforceability of plaintiffs' covenants not to sue set forth in Paragraphs 11 and 17 of this Amended Decree. PENALTIES FOR LATE PAYMENTS 21. A. If the payment required of the Settling Local Governmental Entities by Paragraph 9 of this Amended Decree is not made by the date specified in that Paragraph, the Settling Local Governmental Entities shall be liable, in addition to the payment specified in Paragraph 9, for the following amounts to the Trustees for each day of delay in payment: Days O~ Delay 1-14 15-60 Beyond 60 Days Payment Per Day of Delay $ 2500/day $ 3750/day $ 5000/day payments due under this Paragraph 21.A shall be paid by certified or bank check or warrant and disbursed to the Trustees, 50% to the United States and 50% to the State, to the addressees identified in Paragraph 37. stipulated penalties due under this Paragraph 21.A are due within thirty (30) days following receipt by the Settling Local Governmental Entities of a written demand by the United States or the State for payment of such stipulatedi penalties. 1 B. If any payment required of the Settling Local Governmental i 49. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Entities by Paragraphs 14.B, 14.F, or 14.G of this Amended Decree is not made by the dates specified in those Paragraphs, the Settling Local Governmental Entities shall be jointly and severally , liable, in addition to the payments specified in Paragraphs 14.B, 14.F, or 14.G of this Amended Decree, for the following amounts to the United States and the State for each day of delay in payment: Days of Delay 1-14 15-60 Beyond 60 Days Payment Per Day of Delay $ 2500/day $ 3750/day $ 5000/day Stipulated penalties are due within thirty (30) days following receipt by the Settling Local Governmental Entities of a written demand by the United States or the State for payment of such stipulated penalties. All payments under this Paragraph 21.B for s~ipulated penalties shall be made in accordance with instructions provided by the United States or the State to the Settling Local Governmental Entities subsequent to the lodging of this Amended Decree, with notice to the United States or the State, all as provided in Paragraph 14.F of this Amended Decree. Payment of any stipulated penalty pursuant to this Paragraph 21.B shall be in addition to any other remedy or sanction available to the United States and the State for the failure of the Settling Local Governmental Entities to make timely payment under this Paragraph. 22. Payments due under Paragraph 21.A shall be in addition to any other remedies or sanctions that may be available to the Unitea States and the State on account of the Settling Local Governmental 50. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Entities' failure to comply with the terms of this Amended Decree, provi4ed that a failure by the Settling Local Governmental Entities to make timely payment as provided in this Amended Decree shall not constitute a material default unless the delay in payment exceeds thirty (30) days from the due date provided in this Amended Decree. RETENTION OF RECORDS 23. A. Until ten years after the entry of this Amended Decree, each Settling Local Governmental Entity shall preserve and retain all records and documents now in its possession or control or which come into its possession or control, that relate to the release of any hazardous substance to or from the Montrose NPL site, and which have not been determined to be privileged in accordance with the procedures in Paragraph 23.B of this Amended Decree. At the conclusion of this document retention period, each Settling Local Governmental Entity shall notify the United States and the State at least ninety (90) days prior to the destruction of any such records or documents, and upon request by the United States and the State, each Settling Local Governmental Entity shall make available any such records or documents at a location within Region IX of EPA designated by the United States and the State. B. With respect to the obligation to retain records and documents set forth in Paragraph 23.A, each Settling Local Governmental Entity may assert that certain documents, records and other information are privileged under attorney client privilege, or any other privilege recognized under state or federal law. In connection with the assertion of any such claim of privilege, the., Settling Local Governmental Entity shall provide the United States and the State with the following: (1) title of document or record; 51. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 (2) date of document or record; (3) name and position of the author of the document or record; (4) description of the subject of the document or record; and (5) the specific basis for the privilege asserted. DISCLAIMERS 24. Nothing in this Amended Decree, or any of its provisions, or any of the United States' or the State's determinations or actions taken pursuant to this Amended Decree, is intended to or shall be interpreted as supporting or opposing County Sanitation Districts of Orange County's presently pending application for a renewal of its NPDES permit granting a waiver of secondary treatment requirements, issued pursuant to Section 301(h) of the Clean Water Act, as amended, 33 U.S.C. § 1311(h). INDEPENDENT CONTRACTOR 25. It is understood and agreed that LACSD, its agents, officers, employees, and contractors in the performance of the work and services provided pursuant to Paragraph 15 of this Amended Decree shall act as independent contractors and not as agents or employees of EPA. NO WA~VSRS OF CONFIDENTIALITY OR PRIVILEGE 26. Disclosure, whether oral or written, including provision of data, reports, documents, and other material and information, by the United States and the State to LACSD or to any contractor engaged directly or indirectly by LACSD for work required pursuant to Paragraph 15 of this Amended Decree is not intended to and shall not constitute a waiver of any otherwise applicable exemption or privilege from disclosure under federal or state law. Where the United States and the State have identified any such information as 52. 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28 confidential and/or privileged, LACSD and its contractors shall not disclose such information, in whatever form, to any other person without prior %~ritten authorization by the United States and the State. LACSD shall notify the United States and the State immediately and in ~riting of any claim by any other person that a disclosure is required by law or order of a court of competent jurisdiction and shall provide a reasonable opportunity to the United States and the State to pursue appropriate remedies. 27. LACSD may assert any confidentiality claims available to LACSD 'under state or federal law covering part or all of the information provided to the United States and the State pursuant to Paragraph 15 of this Amended Decree. If LACSD is requested by the United States and the State under this Amended Decree to produce a document obtained from a third party which LACSD is obligated to protect from disclosure by state or federal law, it shall not produce such documents until such time as the United States and the State have taken appropriate measures to allow production. CONFIDENTIAL INFORMATION/OWNERSHIP OF MATERIALS 28. All data, reports, studies, and other documents developed by LACSD directly or by any contractor retained by LACSD for work required pursuant to Paragraph 15 of this Amended Decree shall be and remain the property of the United States and the State. All such materials shall be confidential and shall not be disclosed by LACSD or its contractors to any person except as authorized in writing by the United States and the State, or as required by law. VOIDABILITY 29. In the event that a final judicial determination is made by the District Court or, upon appellate review, by a higher court, 53. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 that the entry of this Amended Decree shall not be approved, this Amended Decree and the settlement embodied herein shall be voidable by written notice to the other Parties at the sole discretion of any party to this Amended Decree. If a party voids this Amended Decree pursuant to this Paragraph, the terms hereof may not be used as evidence in any litigation or other proceeding. COMPLIANCE WITH OTHER ~AWS 30. This Amended Decree shall not be construed in any way to affect any past, current, Or future obligation of the Settling Local Governmental Entities (individually or collectively) or any other°person or entity'to comply with any federal, state or local law. RETENTION OF JURISDICTION 31. The Court shall retain jurisdiction of this matter for the purpose of entering such further order, direction, or relief as may be necessary or appropriate for the construction, implementation, or enforcement of this Amended Decree. AUTHORIZED REPRESENTATIVE 32. Each undersigned representative of the Settling Local Governmental Entities certifies that he or she is fully authorized to enter into the terms and conditions of this Amended Decree and to legally execute and bind that party to this Amended Decree. MODIFICATION 33. The terms of this Amended Decree may be modified only by a subsequent written agreement signed by all of the Parties signatory hereto, and approved by the Court as a modification to this Amended Decree. 54. 1 PUBLIC COMMENT 2 34. The Parties acknowledge that this Amended Decree will be 3 subject to a 30-day public comment period as provided in 28 C.F.R. 4 S 50.7. The Parties further acknowledge that this Amended Decree 5 may be the subject of a public meeting as specified in Section 7003 6 of RCRA, 42 U.S.C. S 6973. The United States reserves the right to 7 withdraw its consent to this Amended Decree if comments received $ disclose facts or considerations which show that this Amended 9 Decree is inappropriate, improper, or inadequate. The Settling 10 Local Governmental Entities consent to the entry of this Amended 11 Decree by the Court without further notice. 12 PROTECTION AGAINST CLAIM~ 13 35. The United States and the State acknowledge and agree 14 that the payments to be made by the Settling Local Governmental 15 Entities pursuant to this Amended Decree represent a good faith 16 settlement and compromise of disputed claims and that the 17 settlement represents a fair, reasonable, and equitable discharge 18 or the matters addressed in this Amended Decree. With regard to 19 any costs, damages, or other claims against the Settling Local 20 Governmental Entities for matters addressed in this Amended Decree, 21 the Settling Local Governmental Entities are entitled to, as of the 22 Date of Initial Approval of this Amended Decree, such protection as 23 is provided in Section l13(f) of CERCLA, 42 U.S.C. § 9613(f), and 24 all other provisions of federal or state statute or of common law 25 which limit or extinguish their liability to persons not party to 26 this Amended Decree. No contribution protection is provided 27 pursuant to this Amended Decree for any claim for Response Costs 28 under CERCLA incurred in connection with the presence, release, or 55. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 threatened release of a hazardous substance outside the Montrose NPL Site. Any rights Settling Local Governmental Entities may have to obtain contribution or otherwise recover costs or damages 'from persons not party to this Amended Decree are preserved. 36. The Trustees have determined that the payments to be made pursuant to Paragraphs 7-9 of this Amended Decree are appropriate actions necessary to protect and restore the natural resources damaged by the release of DDT, PCBs, and other hazardous substances alleged in the First Claim for Relief in the Complaint and that the payments satisfy the requirements of Section 122(j) (2) of CERCLA, 42 U.S.C. S 9622(j) (2). NOTICE 37. Any notice required hereunder shall be in writing and shall be delivered by hand, facsimile or overnight mail as follows: Notice to the United States and the State: Chief Environmental Enforcement Section U.S. Department of Justice 1425 New York Ave, N.W. Washington, D.C. 20005 Facsimile No. (202) 514-2583 Supervising Deputy Attorney General Land Law Section Office of the Attorney General 300 South spring Street Los Angeles, CA 90013 Facsimile No. (213) 897-2801 Notice to Settling Local Governmental Entities shall be provided in accordance with the provisions of the Order Re: Discovery Coordination and Service List entered June 26, 1992, and any amendment thereto. Each party to this ,Mmended Decree may change the person(s) iti has designated to receive notice for that party, or the addresses I 56. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 for such notice, by filing a written notice of such change with the Court and serving said notice on each of the other Parties to this Amended Decree, or in accordance with the provisions of the Order Re: Discovery Coordination and Service List entered June 26, 1992, and any amendment thereto. 38. This Amended Decree may be executed in any number of counterparts, and each executed counterpart shall have the same force and effect as an original instrument. ENTIRE AGREEMENT 39. This Amended Decree constitutes the entire understanding of the Parties with respect to its subject matter, and upon the Date of Initial Approval of this Amended Decree shall supersede the 1993 Decree with respect to the rights and obligations of the Parties. SFFECTIVE AND TERMINATION DATES 40. This'Amended Decree shall be effective upon the date which this Amended Decree has been initially approved and signed by the United States District Court. 41. The Court may terminate this Amended Decree upon joint motion by the Settling Local Governmental Entities, after 45 days notice, upon fulfillment of the obligations of all of the Settling Local Governmental Entities under this Amended Decree. Termination of this Amended Decree and the operation of the provisions of Paragraphs 11 and 17 with respect to termination of the obligations of Category II entities shall not affect the provisions herein for contribution protection, document retention., and the covenants not to sue a~d reservations of rights, which shall remain in effect as an agreement among the Parties. 57. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2°6 27 28 42. By signature below, all Parties consent to this Amended Decree. ORDER THE FOREGOING Amended Consent Decree among plaintiffs the United States and the State of California and the Settling Local Governmental Entities is hereby APPROVED. There being no just reason for delay, this Court expressly directs, pursuant to Rule 54(b), Federal Rules of Civil Procedure, ENTRY OF FINAL JUDGMENT in accordance with the terms of this Amended Consent Decree this DAY of , 1996, each party hereto shall bear its own costs and attorney's fees except as specifically provided herein. A. ANDREW HAUK Senior United States District Judge and Chief Judge Emeritus 58. 10 11 12 13 14 15 17 18 19 20 21 22 23 24 25 26 27 28 FOR THE UNITED STATES OF AMERICA: WE HEREBY CONSENT to the entry of the Amended Consent Decree in Un'ted St t al. v. Montrose Chemical Cor oration of California, et al., No. CV90-3122-AA}{ (JRx), subject to the public notice and comment requirements of 28 C.F.R. S 50.7. DATE: JOHN C,. CRUDEN Deputy Assistant Attorney General Environment and Natural Resources Division United States Department of Justice DATE: ADAM M. KUSHNER WILLIAM A. WEINISCHKE STEVEN O'ROURKE KATHRYN SCHMIDT JON A. MUELLER PHILLIP A. BROOKS Environmental Enforcement Section Environment and Natural Resources Division United States Department of Justice Post office Box 7611 Ben Franklin Station Washington, D.C. 20044 (202) 514-4046 NORA M. MANELLA United States Attorney Central District of California DATE: KURT ZIMMERMAN Assistant United States Attorney Central District of California Federal Building 300 North Los Angeles Street Los Angeles, CA 90012 59. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 DATE: DATE: KEITH TAKATA Acting Director of the Hazardous Waste Management Division United States Environmental. Protection Agency Region IX 75 Hawthorne Street San Francisco, CA 94105 JOHN J. LYONS Assistant Regional Counsel United States Environmental Protection Agency Region IX 75 Hawthorne Street San Francisco, CA 94105 60. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 FOR THE CALIFORNIA DEPARTMENT OF FISH AND GAME: WE HEREBY CONSENT to the entry of the Amended Consent Decree i~ Un'ted Sta e al. v. Montrose Chemical Cor oration of California, et al., No. CV 90-3122-AAH (JRx), subject to the public _ notice and comment requirements of 28 C.F.R. S 50.7. DATE: JACQUELINE B. SCHAFF. R Director of California Department of Fish and Game 61. FOR THE CALIFORNIA STATE LANDS COMMISSION: 2 WE HEREBY CONSENT to the entry of the Amended Consent Decree in 3 United States, et aL · v. MQptrose Cbem~a~ Corporation of 4 California, et al., No. CV 90-3122-AAH (JRx), subject to the public 5 notice and comment requirements of 28 C.F.R. S 50.7. 7 DATE: ROBERT C. HIGHT Executive Officer of the State Lands Commision 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 62. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOR THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION: WE HEREBY CONSENT to the entry of the Amended Consent Decree ir United States. e~ aL. v. Montrose Chemical Corporation of California, et al., No. CV 90-3122-AAH (JRx), subject to the public notice and comment requirements of 28 C.F.R. S 50.7. DATE: DONALD W. MURPHY Director California Department of Parks and Recreation 63. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOR THE CALIFORNIA DEPARTMENT OF TOXIC SUBSTANCES CONTROL: WE HEREBY CONSENT to the entry of the Amended Consent Decree in Un~ted States, ~ al. v. Montrose Chemical Corporation of California. et al., No. CV 90-3122-AAH (JRx), subject to the public notice and comment requirements of 28 C.F.R. S 50.7. DATE: JESSE HUFF Director of California Department of Toxic Substances Control 64. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOR THE CALIFORNIA, REGIONAL WATER QUALITY CONTROL BOARD, LO~ ANGELES REGION: WE HEREBY CONSENT to the entry of the Amended Consent Decree in Un~ted State~, ~ al. v. Montrose Chemical Corporation of California, et al., No. CV 90-3122-AAH (JRx), subject to the. public notice and comment requirements of 28 C.F.R. S 50.7. DATE: ROBERT P. GHIRELLI Los Angeles Region, Regional Water Quality Control Board 65. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ATTACHMENT "A" CATEGORY I ENTITIES As used in this Amended Consent Decree, "the Category I entities" means the following Settling Local Governmental Entities: (1) the following county sanitation districts of Los Angeles County: South Bay cities Sanitation District of Los Angeles County; County Sanitation District No. 1 of Los Angeles County; County Sanitation District No. 2 of Los Angeles County; County Sanitation District No. 3 of Los Angeles County; County Sanitation District No. 4 of Los Angeles County; County Sanitation District No. 5 of Los Angeles County; County Sanitation District No. $ of Los Angeles County; County Sanitation District No. 9 of Los Angeles County; County Sanitation District No. 11 of Los Angeles County; County Sanitation District No. 14 of Los Angeles County; County Sanitation District No. 15 of Los Angeles County; County Sanitation District No. 16 of Los Angeles County; County Sanitation District No. 17 of Los Angeles County; County Sanitation District No. 18 of Los Angeles County; County Sanitation District No. 19 of Los Angeles County; County Sanitation District No. 20 of Los Angeles County; County Sanitation District No. 21 of Los Angeles County; County Sanitation District No. 22 of Los Angeles County; County Sanitation District No. 23 of Los Angeles County; County Sanitation District No. 26 of Los Angeles County; County Sanitation District No. 27 of Los Angeles County; County Sanitation District No. 28 of Los Angeles County; 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 County Sanitation District No. 29 of Los Angeles County; County Sanitation District No. 32 of Los Angeles County; County Sanitation District No. 34 of Los Angeles County; and County Sanitation District No. 35 of Los Angeles County. CATEGORY II ENTITIES As used in this Amended Consent Decree, "the Category II entities" means the following Settling Local Governmental Entities: · (1) Third-party defendant City of Los Angeles, including its proprietary and non-proprietary departments; (2) Third-party defendants in Los ~ngeles County that discharge to the Joint Outfall System, to wit: The cities of Alhambra, Arcadia, Artesia, Azusa, Baldwin Park, Bell, Bell Gardens, Bellflower, Bradbury, Carson, Cerritos, Claremont, Commerce, Compton, covina, Cudahy, Culver City, Diamond Bar, Downey, Duarte, E1 Monte, E1 Segundo, Gardena, Glendora, Hawaiian Gardens, Hawthorne, Hermosa Beach, Huntington Park, Industry, Inglewood, Irwindale, La Habra Heights, La Mirada, La Puente, La Verne, Lakewood, Lawndale, Lomita, Lynwood, Manhattan Beach, Maywood, Monrovia, Montebello, Monterey Park, Norwalk, Palos Verdes Estates, Paramount, Pasadena, Pico Rivera, Pomona, Rancho Palos Verdes, Redondo Beach, Rolling Hills, Rolling Hills Estates, Rosemead, San Dimas, San Gabriel, San Marino, Santa Fe springs, Sierra Madre, Signal Hill, South E1 Monte, South Gate, South Pasadena, Temple City, Torrance, Vernon, Walnut, West 10 11 12 13 14 15 16 17 18 19 20¸ 21 22 23 24 25 26 27 28 Covina and Whittier; (3) Third-party municipal defendants in Los Angeles County that do not discharge to the Joint Outfall System, to wit: The Cities of Agoura Hills, Avalon, Beverly Hills, Burbank, Glendale, Hidden Hills, La Canada-Flintridge, Palmdale, San Fernando, Santa Clarita, Santa Monica, West Hollywood and Westlake Village; (4) Third-party defendant County of Los Angeles, including the following districts located therein: County of Los Angeles, Los Angeles County Flood Control District, Los Angeles County West Mosquito Abatement District, Southeast Mosquito Abatement District, Compton Creek Mosquito Abatement District, Antelope Valley Mosquito Abatement District and the San Gabriel Valley Mosquito Abatement District; (5) Third-party defendant City of Long Beach; (6) Third-party defendant Orange County, including dependent special districts, third-party defendant municipalities, and special districts located in the County of Orange, to wit: The cities of Anaheim, Brea, Buena Park, Costa Mesa, Cypress, Fountain Valley, Fullerton, Huntington Beach, Irvine, La Habra, La Palma, Los Alamitos, Newport Beach, Orange, Placentia, Santa Ana, Seal Beach, Stanton, Tustin, Villa Park and Yorba Linda; the County Sanitation Districts of Orange County, including County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 County, Costa Mesa Sanitary District, Garden Grove Sanitary District, Midway City Sanitary District, Irvine Ranch Water District, Los Alamitos County Water District, Yorba Linda Water District and the County of Orange, including its dependent special district, the Orange County Flood Control District; (7) Third-party defendant Ventura County, including dependent special districts, third-party defendant municipalities and special districts located in the County of Ventura, to wit: The cities of Oxnard, Port Hueneme, San Buenaventura and Thousand Oaks; the Ventura Regional Sanitation District and its member cities (i.e., the Cities of Oxnard, Port Hueneme, San Buenaventura, Thousand Oaks, and Camarillo) and its member special districts (i.e., Camarillo Sanitary, Channel Islands Beach Community Services, Ojai Valley Sanitary, Saticoy Sanitary, Triunfo County Sanitation, and Waterworks Nos. 1 and 16); and the County of Ventura, including its dependent special districts the Ventura County Flood Control District and Ventura County Waterworks No. 17; (8) Third-party defendant municipalities and water districts located in San Bernardino County, to wit: The Cities of Chino, Fontana, Montclair, Ontario and Upland; the Cucamonga County Water District and the Chino Basin Municipal Water District; and (9) Third-party defendant South East Regional Reclamation Authority, a joint powers authority formed 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 and existing in the County of Orange. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ATTACHMENT "B" THE SETTLING LOCAL GOVERNMENTAL ENTITIES The listed entities, for the purposes of this Amended Decree, generally are described as follows: 1. Ail of the County Sanitation Districts of Los A~geles County, which are also known as the Los Angeles County Sanitation Districts, including but not limited to those Districts that are part of the Joint Outfall System (JOS); and those Districts that are not part of the Joint Outfall System, but are within the County, including those Districts that release and have released wastes to other systems and accordingly may also be included within the groups described in the subparagraphs below. 2. The Settling Local Governmental Entities set forth in Attachment A that own and/or operate and/or maintain wastewater cgllection and conveyance systems and facilities (1) that connect for the discharge of wastewater, directly or indirectly, or (2) that arrange for the discharge of wastewater, directly or indirectly, or (3) that accept wastewater for transport, directly or indirectly, to the collection, conveyance, treatment and disposal systems and facilities owned and/or operated and/or maintained by any or all of the districts referenced in Subparagraph A above. 3. The City of Los Angeles, which owns, operates and maintains wastewater collection, conveyance, treatment and disposal systems and facilities that discharge treated wastewater 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 through the Hyperion Treatment Plant and Terminal Island Treatment Plant into Santa Monica Bay and Los Angeles Harbor. 4. The Settling Local Governmental Entities set forth in Attachment A that own and/or operate and/or maintain wastewater collection and conveyance systems and facilities' (1) that connect, for the discharge of wastewater, directly or indirectly, or (2) that arrange for the discharge of wastewater, directly or indirectly, or (3) that accept wastewater for transport, directly or indirectly, to the wastewater collection, conveyance, treatment and disposal systems and facilities of the City of Los Angeles, consisting of: a. The Settling Local Governmental Entities set forth in Attachment A that own and/or operate and/or maintain wastewater collection and conveyance systems and facilities which connect for the discharge of wastewater, directly or indirectly, or that arrange for the discharge of wastewater, directly or indirectly, or that accept wastewater for transport, directly or indirectly, to the City of Los Angeles Hyperion Treatment Plant; and b. The Settling Local Governmental Entities set forth in Attachment A that own and/or operate and/or maintain wastewater collection and conveyance systems and facilities which connect for the discharge of wastewater, directly or indirectly, or that arrange for the discharge of wastewater, directly or indirectly, or that accept wastewater for transport, directly or indirectly, to the City Of Los Angeles Terminal Island 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Treatment Plant. 5'. The City of Los Angeles, the City of Long Beach, and other local governmental entities that own, operate and/or control a public harbor in the Pacific Ocean that have caused or could cause a release, and/or have released hazardous substances and wastes, and/or injured the natural resources. 6. a. County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, collectively known and referred to as "CSDOC", which individually and jointly own and operate wastewater collection, conveyance, treatment and disposal systems and facilities which discharge treated wastewater through the CSDOC outfall into the Pacific Ocean at the mouth of the Santa Aha River. b. The Settling Local Governmental Entities set forth in Attachment A, that either are member agencies or serve areas within the member agency cities or unincorporated areas of CSDOC and that own and/or operate and/or maintain wastewater collection and conveyance systems and facilities that connect, for the discharge of wastewater, directly or indirectly or that arrange for the discharge of wastewater, directly or indirectly, or that accept wastewater for transport, directly or 'indirectly, to the collection, conveyance, treatment and disposal systems and facilities owned and operated by any or all of the Districts referred to in subparagraph 6.a. above. 7. The Southeast Regional Reclamation Authority ~"SERRA") and the local governmental entities that either are member agencies or serve areas within the member agency cities or unincorporated areas of SERRA and that own and/or operate and/or I maintain wastewater collection and conveyance systems and 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 facilities that connect, for the discharge of wastewater, directly or indirectly, or that arrange for the discharge of wastewater, directly or indirectly, or that accept wastewater for transport, directly or indirectly, to the collection, conveyance, treatment and disposal systems and facilities owned and operated by SERRA that discharges treated wastewater through the SERRA outfall into the waters of the Pacific Ocean in Southern Orange County at the mouth of the San Juan Creek. 8. The Settling Local Governmental Entities located in Los Angeles and Ventura Counties, set forth on Attachment A that own and/or operate and/or maintain wastewater collection, conveyance and/or treatment and disposal systems and facilities that connect for the discharge of wastewater, directly or indirectly, or that arrange for the discharge of wastewater, directly or indirectly, or that accept wastewater for transport, directly or indirectly, to the collection, conveyance, treatment and disposal system and facilities owned and/or operated and/or maintained by Settling Local Governmental Entities in Ventura County which discharge treated wastewater through outfalls into Santa Monica Bay in the vicinity of the coastlines of Los Angeles and Ventura Counties. 9. The City of Avalon which discharges treated wastewater into the waters of the Pacific Ocean adjacent to Santa Catalina Island. 10. a. chino Basin Municipal Water District, known and referred to herein as "CBMWD", which owns, operates and maintains wastewater collection, conveyance, treatment and disposal systems and facilities that discharge directly or indirectly, a portion 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 of its wastewater through the LACSD wastewater collection, conveyance, treatment and disposal facilities, including the Joint Outfall System into the Pacific Ocean, and a portion of its treated wastewater into the Santa Ana River and a portion of its treated wastewater into the CSDOC Santa Ana River Interceptor sewer line which connects to CSDOC facilities, including the outfall into the Pacific Ocean at the mouth of the Santa Ana River. b. The Settling Local Governmental Entities set forth in Attachment A that either are the contract agencies or serve areas within the contract agency cities or unincorporated areas of CBMWD and that own and/or operate and/or maintain wastewater collection and conveyance systems and facilities that connect for the discharge of wastewater, directly or indirectly or that arrange for the discharge of wastewater, directly or indirectly, or that accept wastewater for transport, directly or indirectly, to the collection, conveyance, treatment and disposal facilities and systems owned and operated by CBMWD. 11. a. The Settling Local Governmental Entities set forth on Attachment A that own and/or operate and/or maintain surface water, stormwater or drainage run-off control systems, including creeks, rivers and improved channels and other facilities which ultimately discharge surface waters, stormwaters and/or drainage into any one or more of the areas of wastewater discharge described in Paragraphs 1 through 10 above. b. The Settling Local Governmental Entities set forth in Attachment A that own and/or operate and/or maintain surface water, stormwater or drainage run-off control systems, including i but not. limited to sidewalks, streets, gutters, storm drains, 2 creeks, rivers and improved channels and other facilities that 3 connect directly or indirectly and discharge surface waters, _ - stormwaters and/or drainage to surface water, stormwater or 5 drainage run-off control system and f~cilities referred to in 6 Paragraph ll.a. above. 7 12.. a. The Settling Local Governmental Entities set forth 8 an Attachment A that conducted pest and vector control activities 9 in areas of Los Angeles C~unty where the surfacewater, . stormwater, or drainage run-off control systems are part of or connect to the Los Angeles County Flood Control District's system, or which conducted pest and vector control activities in.. areas of ventura, san Bernardino or orange Counties where the surface water, stormwater, or drainage run-off control systems are tributary to discharge directly ~o the Pacific Ocean. All references in paragraphs 1 through 10 above, relating to the ownership, operatio~ or maintenance of any systems or faCilities or the actior~ and activities by any of the Settling Local GoVernmental Entities set forth on Attachment A, include, ~ - for purposes of this Amended Consent Decree, all time periods related to any allegations in the plaintiffs' Comp.l~aint or any cross-claim or third party complaint filed in the action, and further include the predecessors, successors and assigns of all the Settling Local Governmental Entit~ies in Attachment A, and · those Settling Local Governmental Entities that have ceased to 26 exist or have ceased the operation or actions alleged, as of the 27 Date of Final Approval of this Amended Decree. · · ~4 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 28