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7-12 What is the frequency of gas monitoring and sampling in the initial 2 year period? 7-14 (Sect 7.7.1) Misspell word: form should be from. The litter control describes in that section is different from the existing and approved JTD. The new litter collection is less frequent and thus less effective. It must be revised to be equal to or better than the existing one. #1of Appendix R states "All trucks must be tarped upon entering the facility..." Are they tarped during transportation of waste? #13 of Appendix R states "The main highway leading to the site will be routinely inspected for litter. If the highway has litter associated with the truck entering the facility...." How often will the highway be inspected? How can you distinguish where the litter comes from? Will the road in front of the landfill be inspected for litter? 7-15 (Sect. 7.7.3) The JTD states "Additionally, heavy equipment operations will not be conducted within 1,500 feet of any occupied residence after 10:00 p.m. and before 6:00 a.m. unless shielded by an earthen berm. The permitted hours for ancillary / facility operations are 4:OOAM to 9:30PM. There shall be no ancillary or facility operation after 9:30PM and before 4:OOAM. 7-16 (Sect. 7.7.5) The JTD states "...(2) application of fine water spray (minimum of twice daily) on the active soil -covered work areas, ...." The frequency of application of fine water spray should be dictated by the weather conditions and/or as it is needed. How will the track -out mud on Austin Road be handled? 7-18 (Sect. 7.10) What is ACM? JTD states that the load check is performed by the equipment operator. According to the operator, the load check is performed by the floor personnel. If the load check is performed by the equipment operator, how it is done? How often does the equipment operator get out of the equipment to check the load? In Appendix S: Page 3-2: Is load check actually performed by equipment operator? Page 3-4: How is universal waste detected? Page 3-5: Is green waste procedure described in that section still exist at the landfill? If so, where? The green waste that contains food waste cannot be used as ADC. Load check procedure is new and is not consistent with the existing one. The EHD address in the sample letter is wrong. The current EHD address is: San Joaquin County Environmental Health Department, 1868 E. Hazelton Ave., Stockton, Ca 95205. Table 12: OES address is wrong. OES address is same as EHD. Drawing 11: GP 8R — l ORB and 16 — 21 are not included. The new LFGTE facility is not included. Forward Landfill JTD 2013 Page 2 of 2