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Permit Agency <br /> Permit to Operate San Joaquin County Air Pollution <br /> Control District <br /> Encroachment Permit San Joaquin County Public Works <br /> Department <br /> Well & Septic System Permits San Joaquin Local Health District <br /> Approval or Concurrence California Air Resources Board <br /> Series "A" Resource California Dept. of Health Services, <br /> Recovery Facility Permit Toxic Substances Control Division <br /> Waste Discharge Permit Central Valley Regional Water <br /> Quality Control Board <br /> Business Emergency Plan San Joaquin County Office of <br /> Emergency Services <br /> PROJECT ECONOMIC CHARACTERISTICS <br /> The applicant estimates that the project would require approxi - <br /> mately six million dollars in capital expenditures for project develop- <br /> ment. These costs include site acquisition, design, construction, andl <br /> other major operation purchases. <br /> Annual operating costs for 1989 are estimated to total approxi- <br /> mately $1,770,000. These costs would include about $705,000 in salaries <br /> and the remainder for equipment, supplies, maintenance, taxes, insurance <br /> and other operational factors. Another operating cost not reflected in <br /> the above is the debt service on borrowed funds. Operating costs are <br /> expected to increase at the rate of 5 percent per year. <br /> The project is expected to generate approximately $3.75 million in <br /> gross first year revenues from the sale of biomass briquettes and from <br /> oil recovery operations. The project would generate approximately <br /> $35,000 in property tax revenues. <br /> 2-23 <br /> 101-46.R4 4/7/89 <br />