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. . • A F T daily tonnage of waste received at this facility exceeded the permitted maximum tonnage every day except June 25, 2005 and July 02, 04, 09, 16 and 23, 2005. 2. PRC 44014(b)—The tonnage of waste received at this facility was as high as 54,778.81 tons per week. Between June 20, 2005 and July 23, 2005, the weekly tonnage of waste received at this facility exceeded the permitted maximum tonnage every week except the week of July 04, 05. 3. 27CCR 21600—RDSI has not been amended to include the ADC usage and waste to cover ratio. 4. 27CCR 20919.5 —The concentrations of methane gas in GP-9 and GP-12 were 51% and 55.5%, respectively. The inspection report listed 7 areas of concern for the month of July 2005 (see exhibit vv). On August 2, 2005, Bryant A. Stirrat& Associates submitted the amended joint technical document(JTD)to the EHD and CIWMB for review. The JTD (JTD is the same as RDSI) amendment was submitted without the required application form. There were no fees paid. On August 18, 2005, the EHD sent a letter to Kevin Basso in order to clarify the EHD's position on the issues at the site (see exhibit ww). • On August 23, 2005,this LEA rejected the amended JTD due to conflicting with the existing approvals for the facility (see exhibit xx). On August 26, 2005,this LEA conducted routine inspection and noted the following violations: 1. PRC 44004—The tonnage of waste received at this facility was as high as 10,164.97 tons per day. Between July 25, 2005 and August 24, 2005, the daily tonnage of waste received at this facility exceeded the permitted maximum tonnage every day except July 25-30, 2005 and August 06,13,18 and 20, 2005. 2. PRC 44014(b)—The tonnage of waste received at this facility was as high as 52,816.05 tons per week. Between July 25, 2005 and August 24, 2005, the weekly tonnage of waste received at this facility exceeded the permitted maximum tonnage every week except the week of July 25, 2005. 3. 27CCR 21600—RDSI has not been amended to include the ADC usage and waste to cover ratio. 4. 27CCR 20919.5 —The concentrations of methane gas in GP-9 and GP-12 were 33.5% and 54.5%, respectively. The inspection report listed 9 areas of concern for the month of August 2005 (see exhibit yy). On September 14, 2005, BAS & Associates submitted permit application and plan to move the gas monitoring probes GP-11 and GP-12 to the south property boundary. •