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7. Page 4-11 Section 4.5 Refuse to Cover Ratio,the chart provided does not explain if the <br /> ratios are in tons or cubic yards. Provide more information. <br /> 8. Page 4-12 Section 4.7.1 Site Life Calculations,the site life calculations do not include <br /> beneficial reuse. If the site life calculations do include beneficial reuse please indicate <br /> where they are accounted for. <br /> 9. Table 8 Diminishing Capacity,does not account for beneficial reuse. If beneficial <br /> reuse is included on Table 8, indicate where it is accounted for,or revise to include. <br /> 10. Page 4-12 Section 4.7.1 Site Life Calculations, show that the site is now estimated to <br /> close in 2017. The original JTD, SWFP and CEQA document estimate that the site life <br /> would extend to 2020.That is a discrepancy of 3 years.Provide an explanation <br /> detailing to issues that have caused the site life estimate to be shortened. <br /> 11. Page 6-1, Section 6.1 Hours, indicates that Sierra Organics operates the compost site. <br /> Revise to reflect actual conditions at the site. <br /> 12. Page 6-7, Section 6.4.4 Daily Cover does not explain that daily cover is 6 inches of <br /> compacted soil.Revised to include. <br /> 13. Page 6-8, Section 6.4.6 Alternative Daily Cover(ADC): This section states,"a <br /> demonstration program was performed and approved for the use of synthetic fabrics <br /> usage. "The use of synthetic fabrics for ADC does not require a demonstration <br /> program. Remove reference to demonstration program. <br /> 14.Page 6-8, Section 6.4.6 Alternative Daily Cover: This section indicates that you plan to <br /> process green waste every 21 days. Title 14 California Code of Regulation(CCR), <br /> Section, 17852(10)(a) (2)states, "Each load ofgreen material is removedfrom the site <br /> within 48 hours of receipt. The EA may allow a site to keep green material on-site for up to 7 <br /> days if the EA determines that the additional time does not increase the potential for violations <br /> of this Chapter."Revise process time in accordance with Title 14 CCR Section 17852 <br /> (9)(a)(2). <br /> 15. Page 6-11, Section 6.4.6 Alternative Daily Cover for Ash and Cement Kiln Dust: This <br /> section states,"average compacted lift thickness of less than 18 inches using a dozer." <br /> Title,27 CCR, Section 20690(b)(5)(c) "Ash and Cement Kiln Dust, either alone or <br /> blended with earthen material or stabilization agents,shall be restricted to a minimum <br /> compacted thickness of 6 inches and average compacted thickness of less than 12 inches." <br /> Revise in accordance with Title,27 CCR, Section, 20960(b)(5)(c). <br /> 16. Page 6-11, Section 6.4.6 Alternative Daily Cover for Processed and Treated Auto <br /> Shredder Residue(TASR):This section gives a description regarding the wet weather <br /> use of TASR. The SWFP Condition(r)states, "pre-processed treated auto shredder waste <br /> must be deployed in a manner that does not allow the mixing of the cover and the waste. The <br /> pre-processed treated auto shredder waste cannot be used during rainy weather or anticipated <br /> rainy weather.- Revise in accordance with SWFP Condition(r). <br /> 17. Page 6-11, Section 6.4.6 Alternative Daily Cover Construction and Demolition Wastes: <br /> This section states, `.`ADC are processed by crushing, grinding, or screening to a <br /> maximum particle size of 18-inches." Title, 27 CCR, Section 20960(b)(9)(c)states." <br /> Page 2 of 3 <br />