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IL
<br />26. JTD, p.9, section 2.2.1: This section does not include the pre -disposal topography of the
<br />site, the acreage of the disposal area (compared to total permitted acreage), fill
<br />sequencing order (will the modules be filled in numerical order?), excavation plans, or
<br />the vertical limits of the site (max depth and height) as required by T27CCR
<br />21600(b)(1)(B).
<br />27. JTD, p.9, section 2.2.2: This section does not include land use zoning for all properties
<br />within 1000 feet of the facility boundary as required by T27CCR 21600(b)(3)(E).
<br />28. JTD, p.9, section 2.2.3: This section does not include the location of hazardous waste or
<br />hazardous materials storage areas (including storage for hazardous waste which is
<br />inadvertently accepted at the landfill) as required by T27CCR 21600(b)(3)(F).
<br />29. JTD, p.9, section 2.3: This section does not include land use permits UP#3295 and
<br />UP#3451 (dated 6/3/65). Required by T27CCR 21600(b)(9)
<br />30. JTD, p.10, section 2.4: This section does not include the following CEQA documents:
<br />the Notice of Determination (dated 4/28/95) and the Negative Declaration (95-OIND-
<br />75100) (dated 3/29/95). Pursuant to T27CCR 21570(f)(3)
<br />31. JTD, p.1 1, section 3.1: This section does not include information on the handling of
<br />electronic waste, especially televisions and computer monitors. Pursuant to T27CCR
<br />21600 (b)(2)(A).
<br />32. JTD, p.16, section 4.2: This section does not include volumetric capacity calculations as
<br />required by T27CCR 21600(b)(3)(B).
<br />33. JTD, p.16, section 4.2: The volumetric capacity information is not specifically certified
<br />by a registered civil engineer or registered geologist as required by T27CCR
<br />21600(b)(3)(B).
<br />34. JTD, p.18, section 4.4: Typo "evapotranspiratieve."
<br />35. JTD, p.30, section 6.1: This section does not show how the site design accommodates
<br />the service area, use by the general public, climatological factors, physical setting, soils,
<br />and drainage. This section does not show that the site design was developed by a
<br />registered civil engineer or geologist as required by T27CCR 21600(b)(4)(A).
<br />36. JTD, p.32, section 6.3: This section does not reference a map which shows the site
<br />contours before module "P' and 1 were filled, as required by T27CCR 21600(b)(4)(C).
<br />37. JTD, p.34, section 6.6: This section does not include a description of the gas monitoring
<br />system, the frequency of monitoring, describe how the extracted gas will be handled or
<br />reference a map which shows the gas monitoring well locations. This section does not
<br />describe how the facility will comply with T27CCR 20919, Gas Control and T27CCR
<br />20919.5, Explosive Gases Control. Pursuant to T27CCR 21600(b)(4)(E).
<br />38. JTD, p.35, section 6.8: This section does not include the excavation depth limit as
<br />required by T27CCR 21600(b)(4)(D).
<br />39. JTD, p.37, section 7.1.2: Incorrect code section 20935: "Gas monitoring results from
<br />monitoring and any remediation plans required by Title 27, Section 20935."
<br />40. JTD, p.37, section 7.1.2: Part 7 of this section is incomplete. Some code sections are not
<br />included. For example, "Cost estimates and financial assurance documentation per
<br />Section Title 27 Section 22221." Sections 22226, 21820, and 21840 should also be
<br />referenced. Pursuant to 27CCR20515(a)(1-6).
<br />41. JTD, p.37, section 7.1.2: This section does not include a statement that the
<br />owner/operator will notify the San Joaquin County Environmental Health Department
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