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FaCilw Peoued Tonnage: The permitted daily tonnage of Q8 tns (or46,tls <br />ial come MrOugh Ine gate015PO0was'ndbenefial rGUmaterials) and the tonnages that are received at the <br />ansfer station, composting facility, and at the land spreading operation. <br />Alternative Daily Cover (ADC) C) Materials: The facility operator is approved to use ADC matmusing <br />rials, as described in <br />ondition 17(q) of the governing solid waste facility permit (SWFP). Currently, the operator is using tarps and soil to <br />over the placed and compacted refuse on the daily work face. <br />rator use whistlers as bird control measure, during the bulk of the days of operation. <br />Bird Control Measure: The ope riod of the inspection. From mid-April through October time period, the <br />There were no birds at the site, during the pe <br />operator uses a Falconer for bird control measure. al <br />- Amendments to the Joint Technical Document (JTD): The JTD needs to be amended, to among others, describe t - <br />LFG monitoring plan which was approved in 2009, the new mid-April through October bird control measure, and other <br />changes that the LEA may deem necessary. During the period of the inspection, the LEA and operations manager <br />informed CalRec:ycle staff that a JTD Amendment application package was submitted to the LEA on August 8, 2014 and <br />was accepted by the LEA on August 22, 2014. <br />�The operation at the facility was good at the time of the inspection. No violation and/or area of concern was noted <br />during the inspection. <br />RMIT REVIEW: <br />, next LEA established five year permit review for the landfill Is June 17, 2018. <br />3SURE AND POSTCLOSURE MAINTENANCE PLAN (CPCMP): <br />required by 27 CCR, Section 21865, updates to the CPCMP have been submitted to the LEA with the application for <br />) Amendment, which was accepted by the LEA on August 22, 2014. <br />NON -WATER CORRECTIVE ACTION COST ESTIMATE: <br />As required in 27 CCR, Section 22103, updated corrective action estimate and updates to the CPCMP have been <br />1-1 ihmiffpd to the LEA with the application for JTD Amendment, which was accepted by the LEA on August 22, 2014. <br />11 <br />11 <br />