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6. Application for Permit Review, Part 3, Section B, 3, j, "Site Capacity Planned": Use <br />this number to report any future site expansions not currently being proposed but which <br />may be in the planning stages. The number reported, 97.0 million cu yards, is the "Site <br />Capacity Currently Permitted" value. If there are no planned expansions then this value <br />should be zero. <br />7. Application for Permit Review, Part 5, Section A: Report the Negative Declaration <br />document prepared on 3/29/95. <br />8. Application for Permit Review, Part 6, Section A: Include the JTD with the date <br />prepared. <br />9. Application for Permit Review, Part 6, Section B: Include the date prepared for all <br />documents. <br />10. Application for Permit Review, Part 7: Update the contact person. <br />11. Application for Permit Review, Part 9: Include the operator signature, printed name, <br />title, and date. <br />12. JTD, index, p.4: The title for CIWMB section Title 27 California Code of Regulations <br />(T27CCR) 21600(b)(4)(A) should be "General Design Parameters" instead of "Design <br />Responsibility." <br />13. JTD, index, p.4: The "General Design Parameters" and "Design Responsibilities" <br />sections should include JTD section number 6.2. <br />14. JTD, index, p.5: CIWMB section T27CCR 21600(b)(6) should be changed from <br />"Cover" to "Cover and Beneficial Use." <br />15. JTD, index, p.5: CIWMB section T27CCR 21600(b)(6)(B) should be changed from <br />"Cover Frequency" to "Alternative Daily Cover and Beneficial Reuse." <br />16. JTD, index, p.5: CIWMB section T27CCR 21600(b)(6)(C) should be changed from <br />"Intermediate Cover" to "Cover Frequency." <br />17. JTD, index, p.5: CIWMB section T27CCR 21600(b)(7)(E) should be titled "Waste <br />Handling" instead of "Special Waste Handling." <br />18. JTD, index, p.5: CIWMB section T27CCR 21600(b)(6)(D) should be added to include <br />"Intermediate Cover." <br />19. JTD, index, p.6: CIWMB section T27CCR 21570(f)(7-8), "Financial Assurances," <br />should reference JTD section 8.3 instead of 8.2.2. <br />20. JTD, index, p.6: CIWMB section T27CCR 21570(f)(9), "Land Use and Conditional Use <br />Permits," references JTD section APP I which does not contain the permits. <br />21. JTD, index, p.6: When referencing Appendix I, include the section number within the <br />appendix. For example, use APP I, section 2.2 instead of APP I. <br />22. JTD, index, p.6: The "Closure Cost Estimate," should be Table 6 but the table is <br />missing. Required by T27CCR 21790(b)(1). <br />23. JTD, index, p.6: Appendix I does not include a location map which shows "...structures <br />outside the property boundary but within 1000 feet of the property boundary." Required <br />by T27CCR 21790(b)(2). <br />24. JTD, p.8, section 2.1.2: This section does not include the names of the people who are <br />responsible for the ownership and operation of the site. Pursuant to T27CCR <br />21600(b)(1)(A). <br />25. JTD, p.9, section 2.2.1: The APN parcel number for the landfill property is incorrect. <br />Page 2 of 5 <br />