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7) Page 7; stockpiling, plan to store excavated soil, plan <br />says "most", what will be done with the rest? <br />8) Page 8; map scales are not correct for P-1, P-2, P-3, <br />P-4, and P-5. <br />9) Page 8; Fill sequencing, P-3, drawing scale 1" = 4001, <br />map detail and numbers are unclear, provide a more <br />appropriate scale, (at least 1" = 2001). <br />10) Page 8; show degree of slope between benches (pg 3.1-23 <br />PDM) on map P-1. <br />11) Page 8; P-3, maps are to small to see detail, provide <br />maps of appropriate size and scale. <br />12) Page 8; leachate collection detail shown on P-6, not P- <br />7. Correct. <br />13) Page 8; Gas management plan, not given as required (pg <br />3.1-26, PDM). Provide. <br />14) Page 5; Appendix E, 11 ... additional geotechnical <br />investigation work to be conducted prior to final <br />design of the vertical expansion...", Make this <br />statement in the table, up front. <br />15) Page 10; seismic stability not required? explain. <br />16) Page 11; settlement analysis calls for further studies, <br />Appendix E pg S. How can approval be given on future <br />study to proceed on unknown facts for the vertical lift <br />in the final phase? <br />17) Page 11; climatological data used for "leachate model" <br />is 20 years old, 1974-1978. More current information <br />should be used. Last year and this year water was <br />above the access roads, and in contact with toe of <br />landfill. In addition current drainage system does not <br />move run-off away from landfill. Will this be the case <br />in the expansion? What steps will be taken to correct <br />current and future problems? <br />18) Page 13; describe the responsibilities of each <br />supervisor (14 CCR 17673; pg. 3.1-33 PDM). <br />19) Page 13; List equipment by type, capacity and numbers <br />(14 CCR 17693, pg. 3.1-34 PDM). <br />20) Page 13; stand-by equipment, provide a list of firms or <br />agencies which can supply replacement units (14 CCR <br />17694; pg 3.1-35 PDM), provide names, phone #'s, <br />