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when documents listed in T27CCR 20515(a)(1-6) are placed in or added to the operating
<br />record. Pursuant to T27CCR 20515(b).
<br />42. JTD, p.41, section 7.1.10.1: This section does not include the numbers and qualifications
<br />of personnel required for site operations, maintenance, environmental controls, records,
<br />emergency and health and safety. The JTD only lists the number of personnel needed for
<br />site operations. Pursuant to T27CCR 21600(b)(5)(G).
<br />43. JTD, p.47, section 7.4.2: Clarify this section. The sentence, "The following items are
<br />stored on-site and removed periodically (Plate 2.1)", is not followed by the identity of the
<br />items.
<br />44. JTD, p.47, section 7.4.2: The "Inerts - Demolition Stored" salvaged material in Table 5
<br />is not addressed in this section. Pursuant to T27CCR 21600(b)(7)(B).
<br />45. JTD, p.57, section 8.3: This section does not include information regarding the
<br />corrective action funding and the current corrective action cost estimate. Pursuant to
<br />T27CCR 22221.
<br />46. JTD, Appendix I, p.3, section 2.2: T27CCR 21790(b)(7) requires "... an estimate of
<br />closure date based on volumetric calculations, including supporting documentation."
<br />This section does not include volumetric calculations which show how the cubic yards of
<br />airspace and waste capacity are determined. The section does not address the effects of
<br />landfill settlement on the volumetric calculations.
<br />47. JTD, Appendix I, p.4, section 2.3.1: This section does not describe the disposal of
<br />leachate control system materials, gas control system materials or structures. Pursuant to
<br />T27CCR 21790(b)(8)(A) and T27CCR 21137(b).
<br />48. JTD, Appendix I, p.4, section 2.3.2: This section does not address the site security
<br />requirements in T27CCR 21790(b)(8)(A) and T27CCR 21135(a -g).
<br />49. JTD, Appendix I, p.4, section 2.3.3: This section does not include the volume of soil
<br />needed for the final cover, the types of onsite soils to be used as final cover or the test
<br />results confirming the suitability of onsite materials to be used for the low permeability
<br />layer. Pursuant to T27CCR 21790(b)(8)(B).
<br />50. JTD, Appendix I, p.4, section 2.3.3: This section does not include a description of the
<br />fifteen foot wide benches required for every fifty feet of vertical height. Pursuant to
<br />T27CCR 21790(b)(8)(B), T27CCR 21140(b) and T27CCR 21090(a).
<br />51. JTD, Appendix I, p.5, section 2.3.3: The "Construction Quality Assurance" section does
<br />not address the requirements in T27CCR 21790(b)(8)(C), T27CCR 20323 and T27CCR
<br />20324.
<br />52. JTD, Appendix I, p.7, section 2.3.7: This section does not describe how often the
<br />leachate volume will be measured or describe the reporting requirements. Pursuant to
<br />T27CCR 20340(h).
<br />53. JTD, Appendix I, p.8, section 3.2: This section does not address the number of years of
<br />postclosure monitoring and maintenance required by T27CCR 21180(a).
<br />54. JTD, Appendix I, p.8, section 3.2: This section does not address postclosure monitoring
<br />and maintenance of the site security systems as required by T27CCR 21180(x)(1).
<br />55. JTD, Appendix I, Appendix A, Site Development Plan: Appendix A does not show the
<br />fifteen foot wide benches required for every fifty feet of vertical height. Pursuant to
<br />T27CCR 21790(b)(8)(B), T27CCR 21140(b) and T27CCR 21090(a).
<br />56. JTD, Appendix I, Appendix C, Landfill Gas Collection and Monitoring System:
<br />Section four, "Landfill Gas Migration and Monitoring Probes," requires more detail.
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