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SOLID WASTE FACILITY PERMIT Facility Number: 39-AA-0045 17. Enforcement Agency(EA)Conditions: a. The operator shall comply with all State Minimum Standards for solid waste handling and disposal as specified in Title 14 CCR, Chapter 3.0 Division 7. In addition,the construction and demolition and inert debris operation shall comply with all State Minimum Standards as specified in Title 14 CCR,Chapter 3,Article 5.9,Construction and Demolition and Inert Debris Transfer/Processing Regulatory Requirements. b. The operator shall maintain a Iog of special/unusual occurrences. This log shall include,but is not limited to,operational shutdowns,fires,explosions,the discharge and disposition of hazardous or unpermitted wastes,and significant injuries,accidents or property damage. Each log entry shall be accompanied by a summary of any actions taken by the operator to mitigate the occurrence. The log shall be available to site personnel and the EA during operating hours. e. All loads entering the facility shall undergo load checking in a manner that meets the approval of the EA. Trained load checkers shall be on-site to verify that received loads do not contain prohibited wastes. Operator shall keep records of training and load checks performed to meet the requirements. d. Additional information concerning the design and operation of the facility shall be furnished upon request and within the time frame specified by the EA. e. The maximum permitted daily tonnage for this facility is:500 tons per day(tpd)of mixed solid waste; 1,500 tpd of Inert Type A; 200 tpd of Green Materials;and shall not receive more than this amount for each type of waste without a revision of this permit. f. This permit is subject to review by the EA and may be suspended,revoked,or revised at any time for sufficient cause. g. The EA reserves the right to suspend or modify waste receiving and handling operations when deemed necessary due to an emergency,a potential health hazard,or the creation of a public nuisance. h. Any change that would cause the design or operation of the facility not to conform to the terms and conditions of this permit is prohibited. Such a change may be considered a significant change,requiring a permit revision. In no case shall the operator implement any change without first submitting a written notice of the proposed change,in the form of an RF1 amendment,to the EA at]cast 180 days in advance of the change. i. A copy of this permit and TPR shall be maintained at the facility. Page 4 of 4