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° Part 3. FACILITY INFORMATION <br />A PROPOSED CHANGE (Check applicable box(es)): <br />®f. DESIGN (describe): Increase in vertical height from 190 ft to 320 ft NAVD <br />®2. OPERATION (describe): Increase in (peak) daily tonnage limit from 825 to 1200 tons per day <br />ncrease in pea daily incoming refuse vehicles from 600 to 850 per day <br />1913. OWNER, OPERATOR, ADDRESS, AND/OR FACILITY NAME CHANGE (describe): <br />North County Recycling Center and Sanitary Landfill, 17720 East Harney Lane, Lodi, CA 94240 <br />X 4.OTHER (describe): Use of heavy equipment to dispose and cover received refuse from 6:30 AM to 7:OOPM, see below. <br />B. FACILITY INFORMATION: <br />1. INFORMATION APPLICABLE TO ALL FACILITIES: <br />a. PEAK DAILY TONNAGE OR CUBIC YARDS <br />1) DISPOSAL/TRANSER(unit) <br />2) OTHER (unit) <br />b. DAILY DESIGN TONNAGE (TPD) <br />1200 TPD (proposed permit <br />1200 TPD (proposed permit lim <br />In excess of 1200 TPD <br />c. FACILITY SIZE (acres) 320 <br />Note regarding B -3-d: This volume is calculated from two <br />sources. The first is the volume between two surfaces: <br />the aerial topography of March 12, 2009, and the <br />proposed final grading plan FGP 230.dwg. The second <br />source is the weight of the refuse placed between March <br />12, 2009 and Dec.31, 2009, from which the volume is <br />calculated assuming a density of 0.5 tons/CY. <br />Calculations in the Joint Technical Document may reflect <br />the volume between the two surfaces, but not the refuse <br />placed after the aerial topographv. • <br />d. PEAK TRAFFIC VOLUME PER DAY (vpd) 600 incoming carrying refuse, 20 outgoing removing material (current permit limit), approx 50 staff <br />e. DAYS AND HOURS OF OPERATION Operates 365 days per year except on posted holidays. Refuse receipt between hours of 7:00 AM and 5:00 PM (no <br />change). Use of heavy equipment out-of-doors to process refuse between 6:30 AM and 7:00 PM. Other activity per <br />San Joaquin County Noise Ordinance, ancillary uses as needed. <br />2. ADDITIONAL INFO. REQUIRED FOR <br />a. SITE STORAGE CAPACITY (cu yds) NA <br />3. ADDITIONAL INFORMATION REQUIRED FOR LANDFILLS ONLY: <br />a. AVERAGE DAILY TONNAGE (TPD) 433 TPD (2008) <br />b. SITE CAPACITY CURRENTLY PERMITTED (Airspace) (cu yds) <br />c. SITE CAPACITY PROPOSED (Airspace) (cu yds) <br />d. SITE CAPACITY USED TO DATE (Airspace) (cu yds) <br />e. SITE CAPACITY REMAINING (Airspace) (cu yds) <br />f. DATE OF CAPACITY INFORMATION (Date) (See instructions): <br />g. LAST PHYSICAL SITE SURVEY (Date) March 12, 2009 <br />20.9 Million CY refuse (with daily and intermediate cover; <br />41.2 Million CY refuse <br />5.8 Million CY refuse <br />and intermediate cover; <br />refuse through Dec. 31, 2009, see <br />35.4 Million CY (based on proposed height limit of 320 It msi) <br />December 31, 2009 <br />h. ESTIMATED CLOSURE DATE (month and year) December 2048 (Final EIR, Appendix F, height to 320 ft MSL) <br />1. DISPOSAL FOOTPRINT (acres) 185 acres (no proposed change) <br />j. SITE CAPACITY PROPOSED (cu yds) 41.2 million CY <br />k. 1. (i) IN-PLACE WASTE DENSITY (lbs of waste per cu yd of waste) NA, see Q. below <br />AND <br />(ii) WASTE -TO -COVER RATIO (Estimated) (v:v) NA, see Q. below <br />OR <br />2. AIRSPACE UTILIZATION FACTOR (tons of waste per cu yd of landfill airspace) <br />Part 4. SOURCE OF WATER SUPPLY (Check applicable boxes) <br />F-1 A. MUNICIPAL OR UTILITY SERVICE: <br />0.5 (varies) <br />FEB. INDIVIDUAL (wells): Three wells located on property, one in use for landfill operations. <br />®C. SURFACE SUPPLY: <br />1. NAME OF STREAM, LAKE, ETC.: On-site interim sedimentation pond (intermittent use) <br />2. TYPE OF WATER RIGHTS: <br />D RIPARIAN APPROPRIATION <br />3. STATE PERMIT OR LICENSE NUMBER, IF APPLICABLE: <br />Page 2 <br />