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3. JTD: <br />Page 1 — SWFP No. 39 -AA -0022 ; Facility name — North County Recycling <br />Center & Sanitary Landfill (Name on the cover page also needs to be changed); <br />Page 7 — Unacceptable wastes include large dead animals — Conflict with the <br />application; <br />- Page 9 —12 monitoring wells were not installed in September 2008 — Needs to be <br />changed; <br />- Page 24 — January 3003 needs to be changed to January 2003; <br />- Page 30 — For the Landfill gas migration monitoring and control see Title 27 CCR <br />20921 (CCR 20919 indicated at the JTD); <br />- Page 31 —12 soil gas monitoring wells were not installed in September 2008 — <br />Needs to be changed; <br />- Page 36 — Information and numbers of lighting at the active face are missing; <br />- Page 48 - More information needed on household hazardous waste; <br />Page 54 — 12 wells were not installed on September 2008 — Update this <br />information; <br />- Appendix A — San Joaquin Valley Air Pollution Control District Permit to <br />Operate expired on 11/30/2006 — Clarify this information; <br />- Appendix B — Page 2-6 — LFG Monitoring and Control — Use T27 CCR 20921 <br />(CCR 20919.5 on the JTD); <br />Internal Traffic Capacity Evaluation — Page 6 — "Short term improvements — Self - <br />haul traffic would be directed to the winter pad area" — Procedure used in July <br />2007 did not appear to work well on the site; <br />Internal Traffic Capacity Evaluation — Page 6 — Long term improvements — <br />Second scale house will be needed based on evaluation. <br />