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9. The permit application Part 6. B. Financial Responsibility Documentation is checked, but no information is provided. Revise to include this information. 10. The permit application Part 6. C. Report of Waste Discharge; the box is not checked and there is no information listed there. The facility operates under a permit from the Regional Water Quality Control Board. Revise to include this information. 11. The permit application Part 6. C. Other; the facility also operates a gas extraction system and flare station. The Air Pollution Control District (APCD) permits should be listed there. Revise to include this information. 12. The permit application Part 6. C. Verification of Fire District Compliance. The fire permit should be listed here. Revise to include this information. 13. The permit application Part 7. Owner Information lacks the Tax I.D. number. Revise to include this information. 14. The permit application Part 8. Operator Information; lacks the operators Tax I. D. number. Revise to include this information. 15. The permit application has a document attached. The title of the document is "Landfill Capacity Survey Results Table". The document states Foothill Sanitary Landfill, but the site name is listed as North County Recycling Center and Sanitary Landfill. Revise to indicate the facility in which this report pertains to. 16. The JTD Index indicates that Figure 2 and 3 addresses Title 27 California Code of Regulation (T27CCR), Section 21600 (b)(1)(B). Figures 2 and 3 lack total permitted acres, total disposal acres, excavation plan, and vertical limits of the site. Revised to include this information. 17. The JTD Index indicates that Figure 6 addresses T27CCR Section 21600 (b)(4)(D). Figure 6 lacks the excavation depth, existing and proposed barrow areas. Revise to include this information. 18. Page 2 of the JTD, Section 2.3.2 discusses ancillary facilities, but does not list or describe the Hazardous waste/material storage area, diesel fuel storage or universal waste storage areas. Revise to include this information. 19. Page 5 of the JTD Section 3.1 and 3.2 does not provide current average tonnage, daily average tonnage, peak tonnage or the 5 year projected tonnage. Revise to include this information. 20. Page 5 of the JTD does not list large dead animals. The facility currently accepts large dead animals. There is not restriction in the permit and needs to be included as a waste accepted by the facility. Revise to include this information. 21. The JTD on page 7, Section 4.2 discusses volume capacity. The JTD makes reference to Figure 5. There is no Figure 5 in the document. 22. The JTD on page 7, Section 4.2 does not include supporting calculations for the sites volume estimate. Revise to include this information. 23. The JTD on page 7, Section 4.2 does not indicate the date of the survey used to determine the site volume estimate. Revise to include. 24. The JTD page 20, Section 5.4.1 indicates onsite soils are to be used for cover. There is not reference to the amount of soil available for use as cover. Revise to include this information. 25. The JTD page 20, Section 5.4.1 does not reference include map showing barrow areas and fill sequencing. Revise to include this information.