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5. composting of manure,litter,or poultry carcasses is conducted under a roofed structure with features to limit the entronce of precipitation and on concrete or an equivalent low perm eability surface and free liquids are not released during the composting process; 6. Animals do not spend more than an aggregate of twenty percent of the time outdoors per year i.e.,the time- weighted average number of animals outdoors per day divided by the total number of animals at the facility must be equal to or less than 0.20 over the course of a year);any outdoor animal access areas have runon/runoff controls in place;any outdoor watering equipment must be maintained to minimize spillage or leakage,and any outdoor feeding area must be maintained to regularly rem ave spilled or wet feed.Maintenance schedules must be designed to minimize impacts of water leakage or spilled feed an water quality. Based on the information provided,this facility would be classif led as a Full General❑rder Coverage Operation under Order R5-2016-0087-01 (Poultry General Order). Schedule for Submittal of Reports is indicated in Table 1 on page 31 of the Poultry General Order. For details please refer to the Poultry General Order fallowing the link below: httos-://www.waterboards.ca.gov/r,entraIvaIley/board decisions/adopted orders/general ordersfr5-2016-0087- 01.pdf Due to the facility housing animals outside the Water Board has the following concerns. ■ How will manure be collected for storage within roofed structure? • The provided maps are grainy and details are hard to make out. If the facility is unable to collect and store manure prior to a rainstorm.What are the measures in place to protect surface water from wastewater run-off?How will the facility manage wastewater generated from a storm event? Regards, Charles Cardenas 2 Planning Commission Staff Report, PA-1800316(UP) 35 Response Letters