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7. Page 4-11 Section 4.5 Refuse to Cover Ratio, the chart provided does not explain if the ® ratios are in tons or cubic yards. Provide more information. 8. Page 4-12 Section 4.7.1 Site Life Calculations, the site life calculations do not include beneficial reuse. If the site life calculations do include beneficial reuse please indicate where they are accounted for. 9. Table 8 Diminishing Capacity, does not account for beneficial reuse. If beneficial reuse is included on Table 8, indicate where it is accounted for, or revise to include. 10. Page 4-12 Section 4.7.1 Site Life Calculations, show that the site is now estimated to close in 2017. The original JTD, SWFP and CEQA document estimate that the site life would extend to 2020. That is a discrepancy of 3 years. Provide an explanation detailing to issues that have caused the site life estimate to be shortened. 11. Page 6-1, Section 6.1 Hours, indicates that Sierra Organics operates the compost site. Revise to reflect actual conditions at the site. 12. Page 6-7, Section 6.4.4 Daily Cover does not explain that daily cover is 6 inches of compacted soil. Revised to include. 13. Page 6-8, Section 6.4.6 Alternative Daily Cover (ADC): This section states, "a demonstration program was performed and approved for the use of synthetic fabrics usage. " The use of synthetic fabrics for ADC does not require a demonstration program. Remove reference to demonstration program. 14. Page 6-8, Section 6.4.6 Alternative Daily Cover: This section indicates that you plan to process green waste every 21 days. Title 14 California Code of Regulation (CCR), Section, 17852 (10) (a) (2) states, " Each load of green material is removed from the site within 48 hours of receipt. The EA may allow a site to keep green material on-site for up to 7 days if the EA determines that the additional time does not increase the potential for violations of this Chapter. " Revise process time in accordance with Title 14 CCR Section 17852 (9) (a) (2). 15. Page 6-11, Section 6.4.6 Alternative Daily Cover for Ash and Cement Kiln Dust: This section states, "average compacted lift thickness of less than 18 inches using a dozer." Title, 27 CCR, Section 20690 (b) (5) (c) "Ash and Cement Kiln Dust, either alone or blended with earthen material or stabilization agents, shall be restricted to a minimum compacted thickness of 6 inches and average compacted thickness of less than 12 inches. " Revise in accordance with Title, 27 CCR, Section, 20960 (b) (5) (c). 16. Page 6-11, Section 6.4.6 Alternative Daily Cover for Processed and Treated Auto Shredder Residue (TASR): This section gives a description regarding the wet weather use of TASK. The SWFP Condition (r) states, "pre-processed treated auto shredder waste must be deployed in a manner that does not allow the mixing of the cover and the waste. The pre-processed treated auto shredder waste cannot be used during rainy weather or anticipated rainy weather. " Revise in accordance with SWFP Condition (r). 17. Page 6-11, Section 6.4.6 Alternative Daily Cover Construction and Demolition Wastes: This section states, "ADC are processed by crushing, grinding, or screening to a maximum particle size of 18 -inches." Title, 27 CCR, Section 20960 (b) (9) (c) states." Page 2 of 3