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<br /> 18.The JTD, Page 64, Section 6.2.3,makes reference to Table 11. Table 11 is not current.
<br /> Please revise to reflect actual personnel at the site. - — -
<br /> 19.The JTD, Page 6-5, Section 6.2.3,lists Suzanne Manitz as the Safety Coordinator, Ms.
<br /> Manitz no longer works in this capacity. Revise to reflect the actual personnel in this
<br /> position.
<br /> 20.The JTD, Page 6-5, 6.2.3, makes reference to Table 13. Table 13 lists San Joaquin
<br /> County Public Health Services as a contact agency. This is not correct. Please revise
<br /> Table 13,
<br /> 21.The JTD, Page 6-5, Section 6.3,makes reference to Table 14. Table 14 is not accurate.
<br /> Please revise to include any new pieces of equipment at the site.
<br /> 22. The JTD,Page 6-12, Section 6.4.6, states "that volatile organic compound (VOC)
<br /> contaminated soil available for daily cover use is stockpiled separately."Please explain
<br /> how this is accomplished.
<br /> 23.The JTD,Page 6-13,Section 6.4.6.1,please explain in detail the types beneficial reuse
<br /> materials, and how they meet 20686(a)and(b).
<br /> 24.The JTD, Page 6-13, Section 6.4.7, states that"beneficial reuse records shall be
<br /> maintained in accordance with the requirements of 27 CCR, Section 20686."Provide an
<br /> estimate of the range,in tons,of these materials that are anticipated to be used, based on
<br /> waste types, applicable cover to waste volume ratios,applicable density conversion
<br /> factors, and engineering specifications in accordance with 27 CCR Section 21600 (6) (b).
<br /> 25.The JTD,Page 6-14, Section 6.4.8.1, states that"depending on the test results,the soils
<br /> are either disposed in an appropriate WMU or removed from the site by the generator."
<br /> How often has this occurred? Are records kept?Where are the records located?
<br /> 26.The JTD,Page 6-21, Section 6.4.8.3,indicates that the Operations Manager position is
<br /> vacant. There should be an Acting Interim Operations Manager filling the position.
<br /> 27.The JTD,Page 6-28, Section 6.5.1, describes the compost operations onsite. The compost
<br /> operations have not been active for years. Please revise to describe the current status of
<br /> the compost operations,and describe the process that will be employed when operations
<br /> are resumed at the site.
<br /> 28.The JTD, Page 6-30, Section 6.6.3, states that the communications are provided by SBC.
<br /> The EIID would recommend that you use a more general reference, This would allow
<br /> you to change providers and not revise the JTD.
<br /> 29.The JTD, Appendix C-1,Page i of S, uses an industry standard of 4:1 refuse to daily and
<br /> intermediate soil cover ratio. The EHD has asked that the ratios for the beneficial reuse
<br /> material and ADC follow current site information, or provide an explanation of how the
<br /> ratio was arrived at please revise to provide.
<br /> 30.The JTD, Appendix C-1,Page 2 of 5, combines operation layer,daily cover and
<br /> intermediate cover to determine a daily peak for soil cover brought into the facility.
<br /> Please provide records that support the calculations.Please indicate which soil jobs were
<br /> used as operations layer. _ W—
<br /> 31. The JTD,Appendix C-1,Wage 3 of 5, indicates that 550 tons per day is needed to build a
<br /> tipping pad. Is this a winter pad?Does Forward Landfill build a tipping pad every other
<br /> day? Does this include daily cover from the day prior?
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