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ADDITIONAL INFORMATION REQ UIREM TS <br /> JESSIE'S GROVE WINERY <br /> LODI, SAN JOA QUIN COUNTY <br /> 1) Describe the site location, the topography, and nearby industrial or populated areas. Provide <br /> information on the previous land use. Provide a site map that shows property lines, buildings, <br /> treatment or storage ponds, land application areas, and surface water drainage courses within <br /> 1,000 feet of the site. <br /> 2) Do active or abandoned industrial, agricultural, domestic, or groundwater wells exist on the <br /> property or the wastewater application area(s)? If yes,provide a map showing their <br /> location(s). Include available data on the depth of groundwater and information on aquifers <br /> and aquitards identified beneath the property. <br /> 3) Describe all site activities that generate wastewater. Describe any daily or seasonal variations <br /> in volume and the total discharged. Describe anticipated wastewater flow trends for the next <br /> ten years. Is flow anticipated to increase or decrease? Is construction of a distillery planned <br /> for the site? <br /> 4) Describe the quality of the wastewater. The description should include maximum and average <br /> concentrations of BOD, suspended matter,nitrate and total Kjeldahl nitrogen, total dissolved <br /> solids and pH. Describe seasonal variations. If analytical data is not available, estimates of <br /> wastewater quality can be provided with references. <br /> 5) Provide a list of chemicals which are used in the winemaking processes, include all chemicals <br /> used in tank, bottle, or other cleaning. Describe any chemical additives that are added to the <br /> process water or wastewater to adjust hardness,prevent scaling, biofouling, or other <br /> undesirable tendency. <br /> 6) Provide a description of the process supply wastewater; at a minimum, the process supply <br /> water should be characterized for the following analytical parameters: nitrate, total Kjeldahl <br /> nitrogen, total dissolved solids, and pH. <br /> 7) Provide a flow diagram of the wastewater generation and treatment system. Include a map <br /> showing the locations of all treatment equipment, clarifiers, sumps, or pump stations. <br /> Describe procedures to control contaminants in the wastewater streams and in the wastewater <br /> ponds. <br /> 8) Describe opportunities to reduce, reuse, or recycle wastewater. Also describe the effect on <br /> wastewater quality of recycling activities. <br /> 9) Describe the storage/disposal of all stormwater and domestic wastewater. If septic systems are <br /> used for disposal of domestic wastewater, include descriptions of the septic systems and the <br /> maintenance of the systems. The descriptions shall include location, flow rate, size, and <br /> construction materials, as well as leachfield size and location. <br /> 10) Describe the proposed wastewater treatment and application system. Clearly show that the <br /> proposed method will not impact the quality of the underlying groundwater. <br /> 11) If surface impoundments will be used to store wastewater,provide diagrams and a description <br /> of the planned impoundment including: location, size and depth, construction materials, inlet <br /> and outlets, depth to groundwater below the bottom of the pond, and existing or planned <br /> groundwater monitoring wells. If wastewater ponds exist on the site, have they ever <br /> overflowed? If stormwater ponds exist, have they ever overflowed? <br /> C:TF ]-Fllal—U—W,G—B-02220— <br />