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-- _ Number: lull 39 -AA -0022 .. " 17. Enforcement Agency (EA) Conditions: a. The LEA through this permit may prohibit or condition the handling or disposal of solid wastes in order to protect the public health and safety, protect, rehabilitate, or enhances the environment, or mitigate adverse environmental impacts b. 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 RFI amendment, to the EA at least 150 days in advance of the change. C. If the site operator plans to use a new ADC, allowed by and described in, Title 27, CCR, Section 20690, the operator must submit any proposed changes to the ADC program in the form of an RFI amendment 150 days prior to the anticipated change. d. This facility has a permitted capacity of 1200 tons per day. NCRC&SL shall not receive more than this amount without first obtaining a permit revision. e. This facility shall not exceed the maximum daily traffic count of 850 trips per day without revising this permit. f. A change in operator will require a new solid waste facilities permit. g. The permit is subject to review by the Local Enforcement Agency, and maybe modified, suspended, or revoked, for sufficient cause after a hearing. h. NCRC&SL shall comply with the Methane Monitoring Program as described in Title 27 CCR Section 20921 (b). i. The operator shall at all times provide adequate staffing to deal effectively and promptly with operations at the site as needed j. The operator shall provide at all times adequate numbers and types of operable equipment for compaction and placement of the waste and cover at the facility. k. All documentation relating to the preparation of the closure and post closure maintenance costs shall be retained by the operator and shall be available for inspection by the LEA or Calrecycle. 1. The preliminary closure and post closure plans were updated on July 24, 2008. m. The final Closure and Post closure Plan must be submitted to the LEA, Regional Water Quality Control Board, and Calrecycle two years prior to closure of the landfill. n. This facility must comply with all state minimum standards for solid waste handling and disposal. o. This facility must comply with all federal, state, and local requirements and enactments, including all mitigation measures given in any certified environmental document filed pursuant to the Public Resources Code, Section 21081.6. p. A log of special occurrences, i.e., fires, explosions, accidents, hazardous wastes, etc., shall be maintained and reported to the LEA on an annual basis and no later than December 31 of each year. q. Any other information concerning the landfill must be provided to the LEA upon request. r. An adequate water supply for dust and fire suppression shall be available at all times during the operation of this facility. The water supply must be acceptable to the local fire jurisdiction and the LEA. s. Additional information concerning the design and operation of the facility shall be furnished upon request and within the time frame specified by the LEA. The operator must supply the LEA with any information the LEA deems necessary to conduct an inspection or to review and rewrite a Solid Waste Facility Permit. D....o G ..47'1