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W <br />In follow-up to review the Joint Technical Document for the North County Recycling <br />Center & Sanitary Landfill. <br />1. Joint Technical Document Index: <br />- Page vi of vi — <br />Fill Sequencing and Excavation Plans — Page 22-29; <br />- Page vii of vii <br />— Design Responsibility — Page 25-26; <br />- Page vii of vii <br />— Description of Compliance with 20919 and 20919.5 — See 20921 <br />- Page vii of vii <br />— Communications Systems and Procedures — Page 36, 41; <br />- Page vii of vii <br />- Lighting — Page 36-37; <br />- Page vii of vii <br />— Personnel Training — Not on page 44; <br />- Page viii of viii <br />— Information Regarding Compliance with 20680 and 20685 — <br />Page 43-44; <br />- Page ix of ix — <br />Current Monitoring and Control Systems including leachate, <br />drainage and erosion, landfill gas — Section 21790 (b) (4); <br />2. Application for Solid Waste Facility Permit: <br />- Page 1 — SWIS number — 39 -AA -0022; <br />- Page 1, Part 2.C. La — Type — Class III; <br />- Page 1, Part 2. E.8 — Dead animals — Conflict with the JTD (page 7 — large <br />animals not acceptable); <br />- Page 1, Part 2.E.10 — Inert — Was not included in the previous application? <br />- Pagel, Part 2.E.other- Add household hazardous wastes, wood waste, yard <br />clippings; <br />- Page 2, Part 3.B.3.d&e — Does not match with JTD (Table 1); <br />- Page 3, Part 5.A — SCH# for Negative Declaration/Mitigated Negative <br />Declaration appears to be missing; <br />- Page 3, Part 6,A - Information on Local Use/Planning permits appears to be <br />missing; <br />- Page 3, Part 6.13 — Missing checkmark for preliminary (JTD dated...), financial <br />responsibility documentation — missing checkmark (per JTD dated... ). On landfill <br />capacity survey results - missing date; <br />- Page 3, Part 6.0 — Report of waste discharge, stormwater permit application <br />(missing checkmark), Wetland permit (missing checkmark), Verification of fire <br />district compliance — Missing dates and numbers; <br />- Page 3. Part 7 — Missing SSN or Tax ID#; Information for facility operator name <br />and address where legal notice may be served appears to be missing (Physical <br />address); <br />- Page 4, Part 8 - Missing SSN or Tax ID#; Information for facility operator name <br />and address where legal notice may be served appears to be missing (Physical <br />address); <br />- Page 4, Part 9 — Missing Operators name, signature and date. <br />