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1200011(UP), SU0009045 Page 2 920 West Frewert Road, Lathrop February 16, 2012 2. The plan states that if steps to mitigate off-site odor are not successful, the source of the odor will be trucked to a landfill. List the landfills to be used. 3. The "Meteorological Conditions" section states that "windrow turning and moisture content and odor will be evaluated when winds are over 25 mph and suspended if odor is identified at the near the property line." Revise the statement to state "...at or near the property line." Also indicate how odor will be addressed when windrow turning has been stopped due to winds above 25 mph. 4. The "Operating Procedures to Minimize Odors" section states that in the event of equipment failure or if there are long interruptions in utility service preventing access to the well water, substitute equipment or additional water will be brought to the site. Provide a list of suppliers for the equipment and sources of water that will be utilized during these periods. This can be explained in the RCSI. 5. The "Incoming Material -Feedstock Processing Area" section does not state that daily temperature readings will be taken from the feedstock and ground material. This must be explained in the RCSI. 6. The Windrow Composting section states that "The water regime required by the air district provides further insurance that the moisture level is maintained at an adequate level." Revise the word "regime" to "regimen." The water regimen (what it is, the process, source of the water, etc.) must be described in the RCSI. 7. The Windrow Composting section states that "during high wind conditions (over 25 mph), the windrow turning will temporarily cease. State that the windrow turning will temporarily cease if odor is identified at or near the property line. Explain how, as in comment number 3, the migrating odor will be addressed by other means. If you have any questions contact Robert McClellon, Program Coordinator at (209) 468-0332. The San Joaquin County Development Title Requirements listed below have been identified as pertinent to this project. Other requirements may also apply. These requirements cannot be modified. A. A soil suitability/nitrate loading study incorporating proposed staff and customer use shall be submitted to the Environmental Health Department, indicating that the area is suitable for septic system usage. The studies must be approved by the Environmental Health Department prior to issuance of Solid Waste Facilities Permit. (San Joaquin County Development Title, Section 9- 1105.2(d)). A review fee of $625 must be paid at time of submittal to the Environmental Health Department. The sewage disposal system shall comply with the on site sewage standards of San Joaquin County prior to approval. A percolation test that meets absorption rates of the manual of septic tank practice or E.P.A. Design Manual for onsite wastewater treatment and disposal system is required for each parcel. A permit fee of $125 per percolation hole is required. B. Construction of an individual sewage disposal system(s) under permit and inspection by the Environmental Health Department is required prior to issuance of the Solid Waste Facilities Permit. (San Joaquin County Development Title, Section 9-1110.3 & 9-1110.4).