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Attachment 1 <br /> Responses to comments of June 22, 2023 are provided below. <br /> The Transfer/Processing Report(TPR)lists six Figures on page vii. Only Figures 1 and 3, Site <br /> Plans, are included in the TPR. Figures 1 and 3 do not illustrate the current operations at the <br /> site. Provide Figures that illustrate the storage, unloading, loading and parking areas. List the <br /> storage location of each recyclable and waste. Include and identify all transfer and processing <br /> equipment. <br /> Per comments related to providing only the current storage, unloading, loading and parking <br /> areas, only the Figures 1 and 2 have been included in TPR amendment submittal package. <br /> The TPR Signs section on page 33 does not describe or illustrate adequate signs for compliance <br /> with Title 14 CCR§ 17409.4. Revise this section. <br /> Section has been revised to describe that there is clearly visible onsite signage that lists <br /> acceptable and unacceptable material, as described in the requirements of Title 14 §CCR <br /> 17409.4. <br /> There was a food waste processing unit inside the transfer station building on the north side <br /> of the tipping floor, as of May 24, 2023. The food waste processing unit appeared to be new <br /> and not in use. Placing this unit into operation will constitute a significant change to the <br /> design and operation of the facility that requires a Report of Facility Information (RFI) <br /> amendment. Submit an RFI amendment application package to the EHD at least 180 days <br /> prior to placing the food waste processing unit into operation. Do not place the unit into <br /> operation until the EHD approves the RFI amendment package. <br /> Food waste processing equipment and operations description, on pages 12-13, has been <br /> revised. The location of the food depackaging equipment has been identified on Figure 2. <br /> The TPR does not include procedures to describe compliance with SB-1383 facility updates. <br /> Update the TPR to describe compliance with SB-1383 including Title 14 CCR§ 17409.5.1 — <br /> 17409.5.12 and 17414.2. Include storage areas, applicable waste streams, procedures,forms <br /> and measurements. Describe how the Mixed Waste Organic Collection Stream, Source <br /> Separated Organic Waste Collection Streams, and Gray container waste streams will be <br /> segregated to capture waste amounts for the calculations. <br /> TPR has been revised and content related to SB 1383 regulations included on pages 34-36. Also, <br /> Appendix J has been added —and revised per LEA comments—to describe sampling protocols. <br /> The Report of Composting Site Information (RCSI)page 17 discusses the Chipping and <br /> Grinding operation in the Clean Green Material section. The section does not include sampling <br />