soah docket no. 582-08-2186 tceq docket no. 2006-0612 … · page 27. letter from robert r. hammond...

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SOAH DOCKET NO. 582-08-2186 TCEQ DOCKET NO. 2006-0612-MSW IN THE MATTER OF THE APPLICATION OF WASTE MANAGEMENT OF TEXAS, INC., FOR A MUNICIPAL SOLID WASTE PERMIT AMENDMENT § § § § § § BEFORE THE STATE OFFICE OF ADMINISTRATIVE HEARINGS PERMIT NO. MSW-249D PROTESTANT, TJFA, L.P.'S INDEX OF EXHIBITS Exhibit No. Descri�tion of Document TJFA 100 Preed Direct Testimony of Rex H. Hunt, P.E. TJFA 101 Resume of Rex Hunt TJFA 102 Graph, Federal Environmental Legislation TJFA 103 Chart, Federal and Texas Municipal Solid Waste Chronology, 1965 - Present TJFA 104 56 Fed. Reg. 50,978 (Oct. 9, 1991), EPA, 40 C.F.R. pts. 257 & 258, Solid Waste Disposal Facility Criteria, Final Rule TJFA 105 Figure, Typical "Subtitle D" Liner and Leachate Collection System TJFA 106 Figure, Typical "Subtitle D" Liner System and Landfill Cover System TJFA 107 Robinson, Rudy R., III, MAI, Scott R. Lucas, & Gland G. Rasberry, "Watersbend: Appraising a Brownfield Redevelopment Project," The Appraisal Journal at 162-72 (Apr. 1991) TJFA 200 Preed Direct Testimony of Robert S. Kier, Ph.D., P.G. TJFA 201 Resume of Robert S. Kier TJFA 202 Aerial photograph of area of ACL cility (Dec. 2007), markings by R. Kier TJFA 203 Page 1. Emergency Order No. 71-9E issued to Industrial Waste Material Management, Inc. ("IWMM") to operate an industrial solid waste disposal cility (May 3, 1971) Page 3. Letter from C.R. Hervik, Jr., P.E., Deputy Comm'r for Envtl Health, to Hugh Ytis, Jr., P.E., Texas Water Quality Board ("TWQB") (Apr. 15, 1971), regarding Universal Disposal, Inc., Proposed Site Evaluation SOAH DOCKET No. 582-08-2186 TCEQ DOCKET NO. 2006-0612-MSW INDEX OF EXHITS PAGE 1 FEBRUARY 13, 2009

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Page 1: SOAH DOCKET NO. 582-08-2186 TCEQ DOCKET NO. 2006-0612 … · Page 27. Letter from Robert R. Hammond & Assoc. to Longhorn Disposal (Apr. 7, 1976), requesting disposal of four 55-gallon

SOAH DOCKET NO. 582-08-2186 TCEQ DOCKET NO. 2006-0612-MSW

IN THE MATTER OF THE APPLICATION OF WASTE MANAGEMENT OF TEXAS, INC., FOR A MUNICIPAL SOLID WASTE PERMIT AMENDMENT

§ § § § § §

BEFORE THE STATE OFFICE

OF

ADMINISTRATIVE HEARINGS PERMIT NO. MSW-249D

PROTESTANT, TJFA, L.P.'S INDEX OF EXHIBITS

Exhibit No. Descri�tion of Document

TJFA 100 Prefiled Direct Testimony of Rex H. Hunt, P.E.

TJFA 101 Resume of Rex Hunt

TJFA 102 Graph, Federal Environmental Legislation

TJFA 103 Chart, Federal and Texas Municipal Solid Waste Chronology, 1965 - Present

TJFA 104 56 Fed. Reg. 50,978 (Oct. 9, 1991), EPA, 40 C.F.R. pts. 257 & 258, Solid Waste Disposal Facility Criteria, Final Rule

TJFA 105 Figure, Typical "Subtitle D" Liner and Leachate Collection System

TJFA 106 Figure, Typical "Subtitle D" Liner System and Landfill Cover System

TJFA 107 Robinson, Rudy R., III, MAI, Scott R. Lucas, & Garland G. Rasberry, "Watersbend: Appraising a Brownfield Redevelopment Project," The Appraisal Journal at 162-72 (Apr. 1991)

TJFA 200 Prefiled Direct Testimony of Robert S. Kier, Ph.D., P.G.

TJFA 201 Resume of Robert S. Kier

TJFA 202 Aerial photograph of area of ACL facility (Dec. 2007), markings by R. Kier

TJFA 203 Page 1. Emergency Order No. 71-9E issued to Industrial Waste Material Management, Inc. ("IWMM") to operate an industrial solid waste disposal facility (May 3, 1971)

Page 3. Letter from C.R. Hervik, Jr., P.E., Deputy Comm'r for Envtl Health, to Hugh Yantis, Jr., P.E., Texas Water Quality Board ("TWQB") (Apr. 15, 1971), regarding Universal Disposal, Inc., Proposed Site Evaluation

SOAH DOCKET No. 582-08-2186

TCEQ DOCKET NO. 2006-0612-MSW

INDEX OF EXHIBITS

PAGE 1

FEBRUARY 13, 2009

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Exhibit No. Description of Document

Page 4. Notification Letter from The Upjohn Co. to TWQB (Dec. 9, 1971),regarding drums of industrial wastes to be disposed at IWMM site, includingbutyl isocyanate, phenyl isocyanate, residues, & waste solvents consisting ofchlorobenzene or benzene et cetera

Page 5. Application for Site Registration in Accordance with Board Order 70-0529-7, filed by IWMM with TWQB (Feb. 14, 1972), identifying waste to bereceived by the facility to include up to 30,000 gallons per day of spent acids,caustics, spent solvents, waste hydrocarbons, and contaminated industrialprocess water

Page 16. TWQB Notice (May 17, 1972), containing the Hearing CommissionReport recommending denial of the IWMM application based on incompatibleland use, concerns with exposing buried, possibly ruptured, barrels to surfacewater runoff that would contaminate ground water, an on-site stream and DeckerLake, and IWMM’s violation of the emergency order

Page 23. Inter-office Memorandum from John P. Sutton, Hearings Examiner, toFiles (Feb. 12, 1973), regarding meeting to discuss seepage at IWMM, anddouble decked MSW and industrial solid waste disposal

Page 24. Site Plan drawing entitled "Municipal Solid Waste Disposal Site"(July 18, 1974), identifying "Existing Acid Pit," "Limit of barrels in pit,""relocation site of neutralized acid pit," "Barrels located from aerialphotograph," and other site areas

Page 26. Glastron Boat Company request to Longhorn Disposal (Apr. 7, 1976),requesting disposal of waste consisting of acetone, polyester resin sludge,styrene, methylene chloride, et cetera, at the rate of 80 drums per month

Page 27. Letter from Robert R. Hammond & Assoc. to Longhorn Disposal(Apr. 7, 1976), requesting disposal of four 55-gallon drums per month ofacetone, styrene, pigmented resin, and liquid resin

Page 28. Letter from the Austin American-Statesman to Longhorn Disposal(Apr. 8, 1976, requesting disposal of one 55-gallon drum of Varsol per month

Page 29. Letter on behalf of Longhorn Disposal to Jack Carmichael, StateHealth Department, also known as the Texas Department of Health ("TDH"),(Apr. 9, 1976), requesting permission to broaden type of waste received atfacility

Page 32. Letter from TDH in response to Longhorn Disposal letter (Apr. 9,1976)Page 34. Request from Longhorn Disposal to TDH (Apr. 22, 1976), regardingwaste from Austin American-Statesman and Glastron.

Page 35. Letter from the Texas Department of Health Resources ("TDHR") toLonghorn Disposal Letter (May 3, 1976), regarding handling and disposalprocedures for methylene chloride, acetone-resin, and oil-based inks

Page 36. TDHR memo (May 7, 1976), regarding Longhorn Disposal’s ability tomix any waste and concern with segregating drummed waste in separate trench

SOAH DOCKET NO. 582-08-2186TCEQ DOCKET NO. 2006-0612-MSWINDEX OF EXHIBITSFEBRUAP~Y 13, 2009

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Exhibit No. Description of Document

due to fire hazard.

Page 38. Letter from Longhorn Disposal to Jack Carmichael, TDHR (May 11,1976), regarding request to dispose of waste from Hammond Boat Factory

Page 39. Letter from Woodward Inc. to Longhorn Disposal (May 13, 1976),requesting quote to dispose of lacquer thinner

Page 40. Response from Jack Carmichael, TDHR, to Longhorn Disposal (May18, 1976), regarding Hammond Boat Factory disposal request

Page 41. Letter from F. E. Bentley, Jefferson Chemical Co., Inc., to LonghornDisposal (July 2, 1976), regarding consideration for disposal of aqueous wasteincluding water, ammonia, methyl alcohol, and glycolsPage 42. Request from Longhorn Disposal to Jack Carmichael, TDHR (July 7,1976), regarding disposal of approx. 15,000 to 20,000 gallons of aqueous wasteper month consisting of water, ammonia, methyl alcohol, and glycols from theJefferson Chemical Co.

Page 43. Letter from TDHR to Longhorn Disposal (July 12, 1976),acknowledging request for authorization to accept industrial waste fromJefferson Chemical Co. and request for proposal of procedures for collection,handling, and disposal of wastes

Page 44. Recommendation letter from W.C. Cotton to Longhorn Disposal (July27, 1976), regarding disposal of waste from Jefferson Chemical Co. in responseto letter from TDHR dated July 12, 1976

Page 45. Letter to Jack Carmichael, TDHR (Aug. 3, 1976), outlining methods tobe instituted to dispose of non-hazardous waste from Jefferson Chemical Co. atLonghorn Disposal

Page 46. Letter from W. C. Cotton to Longhorn Disposal (Aug. 12, 1976),outlining methods to dispose of aqueous waste from Jefferson Chemical Co. andtransportation of waste from Jefferson Chemical in Longhorn Disposal tanktrucks

Page 47. Letter from Longhorn Disposal to Jack Carmichael, TDHR (Aug. 12,1976), transmitting W. C. Cotton letter of recommendations for disposal ofaqueous waste from Jefferson Chemical Co.

Page 48. Telephone Memo (Aug. 19, 1976), regarding air pollution impacts ofLonghorn Disposal Services proposal to dispose of 15,000 to 20,000 gallons permonth of aqueous solution containing ammonia, methyl alcohol, and glycol byspreading on the solid waste, compacting, and covering

Page 49. Texas Department of Water Resources ("TDWR") InterofficeMemorandum from Don Wyrick, R.S., (Aug. 22, 1980), concerning LonghornDisposal Services and chemical analyses of a water sample collected frommonitoring well #1 indicating the presence of xylene, benzene, and napthalene,stating "all three of which are listed as hazardous wastes by the Administrator ofthe [EPA]," and offering the opinion that "there is, in fact, seepage and/orperculation [sic] of industrial wastes from the landfill, designated as Site #1, into

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Exhibit No.

TJFA 204

TJFA 205

Description of Document

the ground water

Page 50. Report, "Maintenance Improvements on Old Industrial Waste Area,"prepared by Pittman Engineering Co., for Austin Community Disposal Co., Inc.(Mar. 1981)

Page 57. TDH Inter-office Memo from Chet Safe (May 22, 1981), regarding"rust colored" discoloration in creek bottom

Page 58. Letter from TDH to "Persons Requested to Notify [EPA] of SitesWhere Hazardous Waste Has Been Treated, Stored, or Disposed of, and WhichContinue to Exist" (May 27, 1981), containing a notification by AustinCommunity Disposal Company, Inc., that solvents and acids were treated,stored, or disposed at the Longhorn Community Disposal site for the year 1973to 1974.

Page 65. Letter from Jim Hackfeld to TDH (Oct. 23, 1981), confirming that onAugust 21, 1981, Waste Management, Inc. became the sole shareholder ofAustin Community Disposal, Inc.

Page 66. Excerpts of report, "Landfills in the Vicinity of Austin, Texas,"prepared for the City of Austin by Underground Resource Management, Inc.(Nov. 1984), discussing Texas Water Development Board ("TWDB") closure ofthe industrial portion of the Longhorn Disposal Landfill

Page 69. U.S. EPA Superfund Division Fax Coversheet (May 8, 1998), withsubject line: "Austin’s ’Love Canal’ (Longhorn Disposal Co.)," including anInformal Memo with the subject line "Austin’s ’Love Canal,’" reference to anAustin American-Statesman article regarding 21,000 55-gallon drums of toxicchemicals, and a Record of Communication regarding chemicals at the LonghornDisposal Co.

Page 1. Internal Waste Management Memorandum from Jane LaPorte (July 15,1980), regarding Longhorn Community, Prospective Disposal Site, Austin,Texas

Page 4. Internal Waste Management Memorandum from Jane LaPorte (Aug. 17,1981), regarding meeting with Jim Hackfeld of Austin Community Disposal andmention of plans to tie into the County Landfill

Page 8. ThermoRetec Site Investigation Report (Jan. 15, 2001), submitted toTCEQ as an attachment to a letter from WMTX dated January 15,2001

Page 1. "Questions and Answers With Respect to the Austin CommunityLandfill"

Page 7. Kier, Robert S., Ph.D., CPG, "Industrial/Hazardous Waste Disposal andRemediation, Waste Management, Inc’s Austin Community Landfill" (May 28,1998)

Page 11. Kier, Robert S, Ph.D., CPG, "Class I Industrial Solid Waste Disposalat Waste Management’s Austin Community Landfill" (May 28, 1998)

Page 45. Kier, Robert S., Ph.D., CPG, "Austin Community Landfill Aerial

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Exhibit No.

TJFA 206

Description of Document

Photo Notes" (June 9, 1998)

Page 54. "Mitigating Factors Related to Recognition of Potential Ground WaterContamination Emanating from the Austin Community Landfill" (Sept. 15,1998)

Page 58. "Memorandum: Toxic Waste Taken in Unlined Areas of theMunicipal Solid Waste Disposal Portion of the WMI - Austin CommunityLandfill" (Apr. 20, 1999)

Page 62. Robert S. Kier Consulting, Preliminary Review of "Human HealthRisk Evaluation Report, Closed Industrial Waste Unit, Austin CommunityLandfill" prepared by J.D. Consulting, L.P. (Feb. 9, 2001)

Page 67. Robert S. Kier Consulting, "Examples of Errors, Omissions, andCommissions in JDC and ThermoRetec Reports" (Feb. 9, 2001)

Page 69. Robert S. Kier Consulting, Review of"Human Health Risk EvaluationReport Closed Industrial Waste Unit, Austin Community Landfill" (Jan. 3, 2002)

Page 1. 1969 aerial photograph

Page 2. 1970 aerial photograph

Page 3. 1972 aerial photograph

Page 4. 1973 aerial photograph

Page 5. 1974 aerial photograph

Page 6. 1978 aerial photograph

Page 7. 1979 aerial photograph

Page 8. 1980 aerial photograph

Page 9. 1983 aerial photograph

Page 10. 1984 aerial photograph

Page 11. 1985 aerial photograph

Page 12. 1986 aerial photograph

Page 13. 1988 aerial photograph

Page 14. 1989 aerial photograph

Page 15.1990 aerial photograph

Page 16. 1992 aerial photograph

Page 17. 1993 aerial photograph

Page 18, 1994 aerial photograph

Page 19. 1995 aerial photograph

Page 20. 1996 aerial photograph

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PAGE 5

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Exhibit No.

TJFA 207

TJFA 208

TJFA 209

TJFA 210

TJFA 211

TJFA 212

Description of Document

Page 1. Sworn Deposition Testimony of Rusty Fusilier (June 25, 2002)Page 15. Sworn Deposition Testimony of Dwight Pittman (June 19, 2002)Page 23. Sworn Deposition Testimony of Jane Witheridge (June 5, 2002)Page 28. Sworn Deposition Testimony of Johnny Williams (June 19, 2002)

Sixteen photographs copied onto 12Page 1. South side of ACL looking north. Curious structure in drainagebetween Phase 1 and IWU.Page 2. Unknown structure in drainage between the IWU and the East Hill.Page 3. IWU - R. Kier checking for radiation in crack in surface cover usingGeiger counter.Page 4. IWU - R. Kier checking for radiation in crack in surface cover usingGeiger counter.Page 5. IWU - Observing cracks in surface cover.Page 6. Groundwater monitor well near IWU. Well pad is in poor condition andground is pulling away from well casing and pad.Page 7. Groundwater monitor well near IWU. Well pad is in poor condition andground is pulling away from well casing and pad.Page 8. Trash on southwest side of ACL.Page 9. Trash on southwest side of ACL.

Page 10. Birds at working face of ACL.Page 11. Birds at working face of ACL.Page 12. Birds at working face of ACL.

Complete 2002 PBS&J Report

Ground Water Level Maps created by Carel Corporation

Two U.S. Geological Survey ("USGS") quadrant maps of the ACL site area(1968)

Copies of two images from Waste Management website (2003), listing theAustin Community RDF among the sites identified as hazardous waste landfills

TJFA 300 Prefiled Direct Testimony of Matthew Uliana, Ph.D, P.G.

TJFA 301 R~sum~ of Matthew Uliana, Ph.D., P.G.

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Exhibit No. Description of Document

TJFA 302 Graph, Chloride and Sodium Concentrations and Ratios

TJFA 303 Graph, Calcium and Sulfate Concentrations and Ratios

TJFA 304 Photographs, fault and alteration zone, Bates labeled as WM-GOLD-00028697,WM-GOLD-00028698, & WM-GOLD-00028706

TJFA 400 Prefiled Direct Testimony of Pierce L. Chandler, Jr., P.E.

TJFA 401 R~sum~ of Pierce L. Chandler, Jr., P.E.

TJFA 402 64 Fed. Reg. 19,494 (Apr. 21, 1999), EPA, 40 C.F.R. pt. 257, Texas; Final FullProgram Adequacy Determination of State Municipal Solid Waste PermitProgram

TJFA 403 Prefiled Citation Master Copy List for Prefiled Testimony of Pierce L. Chandler,Jr., P.E.

TJFA 404 OSWER Guidance Memorandum, Memorandum from Marcia E. Williams,Director, Office of Solid Waste, U.S. EPA, to Hazardous Waste DivisionDirectors, Regions I-X (July 2, 1987)

TJFA 405 Excerpts from U.S. EPA, Solid Waste Disposal Facility Criteria: TechnicalManual, EPA530/R-93-017 (Nov. 1993)

TJFA 406 Excerpts from presentation: Bob Gilbert, Ph.D., "Shear Strength and SlopeStability," from the Geosynthetic Clay Liner University (Sept. 30, 2008)

TJFA 407 Ohio EPA, Geotechnical Resource Group (GeoRG), Geotechnical and StabilityAnalyses for Ohio Waste Containment Facilities ("GeoRG Manual"), (Sept. 14,2001, Revised Sept. 17, 2005 & Oct. 17, 2005)

TJFA 408 Evans, Doug, "Landfill Stability: Let GeoRG Help," MSWManagement: TheJournal for Municipal Solid Waste Professionals (May-June 2005)

TJFA 409 Excerpts from Wright, S.G., Evaluation of Soil Shear Strengths for Slope andRetaining Wall Stability Analyses with Emphasis on High Plasticity Clays (Aug.2005)

TJFA 410 Excerpts from Abramson, Lee, W., et al., Slope Stability and StabilizationMethods (2nd Ed. 2002)

TJFA 411 Excerpts from Duncan, J. Michael & Stephen G. Wright, Soil Strength and SlopeStability (2005).

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Exhibit No.

TJFA 412

TJFA 413

TJFA 414

TJFA 415

TJFA 416

TJFA 417

TJFA 418

TJFA 419

TJFA 420

TJFA 421

TJFA 422

TJFA 423

TJFA 424

TJFA 425

TJFA 426

TJFA 427

Description of Document

Excerpts from U.S. Bureau of Reclamation, Design of Small Dams (Revised 2dEd. 1977)

Excerpts from U.S. Bureau of Reclamation, Design of Small Dams (3d Ed. 1987)

Excerpts from U.S. Army Corps of Engineers, Engineer Manual Engineeringand Design - Design and Construction of Levees, EM 1110-2-1913 (2000)

Excerpts from U.S. EPA, Guide to Technical Resources for the Design of LandDisposal Facilities, EPA/625/6-88/018 (1988)

Excerpts from U.S. EPA, Process Design manual, Surface Disposal of SewageSludge and Domestic Septage, EPA/625/K-95/002 (1995)

Excerpts from U.S. EPA, Seminar Publication - Design and Construction ofRCRA/CERCLA Final Covers, EPA 625/4-91/025 (1991 )

Excerpts from Naval Facilities Engineering Command, U.S. Navy, SoilDynamics, Deep Stabilization, and Special Geotechnical Construction, DesignManual 7.3, NAVFAC DM-7.3 (May 1983)

Excerpts from Peck, Ralph W., Walter E. Hanson, & Thomas H. Thornburn,Foundation Engineering (2d Ed. 1974)

Excerpts from Taylor, Donald W., Fundamentals of Soil Mechanics (1948)

Excerpts from, Terzaghi, Karl & Ralph B. Peck, Soil Mechanics in EngineeringPractice (2d Ed. 1967)

Excerpts from GSE GundSeal GCL Design Manual (2001)

Excerpts from Thiel, Richard, "Peak vs Residual Shear Strength of LandfillBottom Liner Stability Analyses," from the proceedings of the 15th GeosyntheticResearch Institute ("GRI") Conference on Hot Topics in Geosynthetics(Dec. 2001)

Excerpts from U.S. EPA, Evaluation of Subsurface Engineered Barriers ofWaste Sites, Vol. I & II, EPA 542-R-98-005 (Aug. 1998)

Excerpts from U.S. EPA, Interim Final RCRA Facility Investigation (RFI)Guidance, EPA 530/SW-89-031, Vol. I- IV (May 1989)

Excerpts from U.S. EPA, Quality Assurance and Quality Control for WasteContainment Facilities, EPA/600/R-93/182 (1993)

Excerpts from U.S. EPA, RCRA Ground-Water Monitoring TechnicalEnforcement Guidance Document (TEGD), OSWER-9950.1 (1986)

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Exhibit No.

TJFA 428

TJFA 429

TJFA 430

TJFA 431

TJFA 432

TJFA 433

TJFA 434

TJFA 435

TJFA 436

Description of Document

Excerpts from Xanthakos, Petros P., et al., Ground Control and Improvement(1994)

Photographs, slope failures at the Skyline Landfill and the City of Irving Landfill(1999)

Photograph, "tension crack" on the north side of the Industrial Waste Unit atACL (Dec. 10, 2008)

Table 1, "Shear Strengths Used In Geotechnical Stability Analyses in ACLAmendment Application"

Table 2, "Comparison of Published Shear Strengths Values versus ShearStrength Values Used in Liner System Stability Analyses in the ACLAmendment Application"

Letter from Mr. Rusty Fusilier, P.E., and Mr. Steven M. Hamilton, R.E.P., SCSEngineers, to Mr. Jerry Allred, TNRCC, (July 26, 1999), Bates labeled as WM-053084 - WM-053085

Report, "Austin Community Recycling and Disposal Facility, Repair Report fora Portion of the Sidewall Drainage Layer for Cell WD-3" ("SCS RepairReport"), SCS Engineers (July 1999), Bates labeled as WM-053104 - WM-053117

Letter from Mr. Jerry Allred, TNRCC, to Mr. Jack Steele, Waste Management,Inc. (Sept. 9, 1999), Bates labeled as WM-053081 - WM-053083

Letter from Mr. Jack Steele, WMTX, to Mr. Jerry Allred, TNRCC (Sept. 23,1999), Bates labeled as WM-053067- WM-053068.

Letter from Mr. Jerry Allred, TNRCC, to Mr. Jack Steele, Waste Management,Inc. (Oct. 4, 1999), Bates labeled as WM-053064 - WMo053065Letter from Mr. Jerry Allred, TNRCC, to Mr. Jack Steele, Waste Management,Inc. (January 24, 2000), Bates labeled as WM-053062

TJFA 437 Lecture, Boutwell, Gordon P., "Slides Happen - Landfill Stability Analyses,"2002 Aleksandar Vesic Memorial Lecture (Oct. 3, 2002)

TJFA 438 Excerpts from Qian, Xuede, et al., Geotechnieal Aspects of Landfill Design andConstruction (2001)

TJFA 439 Excerpts from Rowe, R. Kerry, et al., Barrier Systems for Waste DisposalFacilities (2d Ed. 2004)

TJFA 440 Excerpts from Koerner, Robert M., Designing with Geosynthetics (5th Ed. 2005)

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Exhibit No. Description of Document

TJFA 441 Mitchell, James K., Raymond B. Seed, & H. Bolton Seed, "Kettleman HillsWaste Landfill Slope Failure. I: Liner-System Properties, ASCE Journal ofGeotechnical Engineering, Vol. 116, No. 4 (Apr. 1990)

TJFA 442 Seed, Raymond B., James K. Mitchell, & H. Bolton Seed, "Kettleman HillsWaste Landfill Slope Failure. II: Stability Analyses," ASCE Journal ofGeotechnical Engineering, Vol. 116, No. 4 (Apr. 1990)

TJFA 443 Excerpts from U.S. Army Corps of Engineers, Engineer Manual Engineeringand Design - Slope Stability, EM 1110-2-1902 (2003)

TJFA 444 TNRCC, Liner Construction and Testing Handbook (July 1, 1994)

TJFA 445 Table 3, "ACL Amendment Application Settlement Data Plotting Results"

TJFA 446 Table 4, "ACL Amendment Application Settlement Calculation Results"

TJFA 447 Excerpts from GEM-500 Operation Manual, CES-Landtec (2003)

TJFA 448 Excerpts from 53 Fed. Reg. 33,314 (Aug. 30, 1998), EPA, 40 C.F.R. pts. 257 &258, Solid Waste Disposal Facility Criteria, Proposed Rule

TJFA 449 TCEQ, Guide for Preparing Site Operating Plans for Municipal Solid WasteFacilities, RG-420 (Apr. 2005)

TJFA 450 Aerial photograph of ACL site (Apr. 30, 2006)

TJFA 451

TJFA 452

TJFA 453

TJFA 454

Photograph 105, Northwest side of the ACL looking approximately west. Newlyconstructed pond in background (Dec. 10, 2008)

Photograph 106, Northwest side of the ACL looking approximately west. Twonewly constructed ponds in background (Dec. 10, 2008)Photograph 107, Northwest to west side of the ACL looking approximately west.Two newly constructed ponds in background (Dec. 10, 2008)

Excerpts from "Soil Liner Evaluation Report, Permit No. MSW-249C, forRecompacted Soil Liner, Cell WD - 4, Austin Community Recycling &Disposal Facility, Austin, Texas," developed by SECOR International, Inc. (Jan.2001)

Excerpts from "Geomembrane Liner Evaluation Report, Permit No. MSW-249C,for Flexible Membrane Liner, Cell WD - 4, Austin Community Recycling &Disposal Facility, Austin, Texas," developed by SECOR International, Inc.(Feb. 2001)

Excerpts from "Liner Evaluation Report, Cell WD-4 Tie-in, TNRCC PermitNo. MSW-249C," as prepared by RJR Engineering, Ltd., L.L.P. (Apr. 2001)

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Exhibit No. Description of Document

TJFA 455 Excerpts from "Liner Evaluation Report, Permit No. MSW-249-C, Cell WD-5,"by RJR Engineering, Ltd., L.L.P. (July 2001)

TJFA 456 Map/figure detailing areas of Cell WD-4, Cell WD-4 Tie-in, and Cell WD-5

TJFA 500 Prefiled Direct Testimony of Lawrence G. Dunbar, P.E.

TJFA 501 R~sum~ of Lawrence G. Dunbar, P.E.

TJFA 502 TCEQ, Guidelines for Preparing a Surface Water Drainage Report for aMunicipal Solid Waste Facility, RG-417 (Aug. 2006)

TJFA 503 1981 Permit Amendment Application, Attachment 8, the Developed SurfaceWater Plan, developed by Pittman Engineering, Bates labeled as ED 010717

TJFA 504

TJFA 505

Letter from Mr. Brian Dudley, P.E., Rust Lichliter/Jameson, to Ms. Susan Janek,P.E., TNRCC (July 22, 1996), Bates labeled as ED 0004754 - ED 00004757

Excerpts from Permit No. MSW-249C, identified as "Part A and SiteDevelopment Plan for the Austin Community Landfill Expansion PermitAmendment Application 249-C, Travis County, Volume I, Main Text throughAttachment 15, Applicant: Texas Waste Systems, Inc., Prepared By: Cook-Joyce, Inc., 15 September 1989, Revision 1 - 27 September 1990, Revision 2 -July 1996 Modification, By: Rust Environment & Infrastructure," Bates labeledas ED0010138, ED 0010149 - ED 0010151, ED0010263 - ED 0010272,WM-GOLD-00000410 - WM-GOLD-00000411, and WM-GOLD-00000419 -WM-GOLD-00000421

Excerpts from "Appendix 2.3, Austin Community Recycling and DisposalFacility, Post-Development Drainage Calculations," as prepared by RustEnvironment and Infrastructure (July 22, 1996), Bates labeled as WM-019646 -WM-019680

Letter from Mr. Rusty Fusilier, P.E., WMTX, to Mr. Richard Carmichael, Ph.D.,TCEQ (Dec. 23, 2002), Bates labeled as ED 0010350 -ED 0010354

Certification Statement to TCEQ Pertaining to Permit Modification for a Class IModification for drainage improvements (Dec. 24, 2002), Bates labeled asED 0010357

Excerpts from "Permit Plans for Central Channel Drainage Improvements,"prepared by RJR Engineering (Nov. 2002), Bates labeled as WM-CAST-0000498 - WM-CAST-0000514

Letter from Mr. Richard C. Carmichael, Ph.D., P.E., CIH, TCEQ, to Mr. JamesO. Smith, Waste Management of Texas, Inc. (Feb. 21, 2003), transmitting"Modification to Municipal Solid Waste Permit No. 249C" (Feb. 20, 2003),Bates labeled as ED 0010348 & ED 0010349

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Exhibit No.

TJFA 506

Description of Document

Letter from Mr. James Smith, WMTX, to Mr. Richard Carmichael, TCEQ(Oct. 20, 2003), Bates labeled as ED 0010332 - ED 0010335

Certification Statement to TCEQ Pertaining to Permit Modification for a Class IModification for final cover and drainage improvements (Oct. 20, 2003), Bateslabeled as ED 0010346

Excerpts from "Permit Modification Request, Permit No. MSW-249C, FinalCover and Drainage Improvements, Austin Community Landfill," as prepared byRJR Engineering, Ltd., L.L.P. (Sept. 22, 2003), Bates labeled as ED 0010347 &ED 0010673 - ED 0010716

Additional excerpts from "Permit Modification Request, Permit No. MSW-249C, Final Cover and Drainage Improvements, Austin Community Landfill,"asprepared by RJR Engineering, Ltd., L.L.P. (Sept. 22, 2003), Bates labeled asWM-019613 - WM-019637

Letter from Mr. Richard C. Carmichael, Ph.D., P.E., CIH, TCEQ, to Mr. JamesSmith, Waste Management Austin Community Landfill (Dec. 9, 2003),transmitting "Modification to Municipal Solid Waste Permit No. 249C" (Dec. 9,2003) (collectively, the "2003 MOD Approval"), Bates labeled as ED 0010330& ED 0010331

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