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FACILITY PERMIT Facility/Permit Number: SOLID WASTE 39-AA-0016 Self Monitoring: The owner/operator shall submit the results of this self-monitoring program within 30 days of the end of the reporting period unless otherwise specified: Program Reporting Frequency Agency Reported To a. Types and quantities of waste entering the site per day and per Quarterly Enforcement Agency (EA) month. b. Types and quantities of goods recycled/salvaged per month. Quarterly EA c. Number of vehicles entering the site per day and per month. Quarterly EA d. Copies of all written complaints regarding this facility and a Quarterly EA description of the actions taken to resolve these complaints. e. Results of the hazardous waste screening program. Quarterly EA 17. EA Conditions: a. This facility shall comply with all federal, state and local requirements and enactments including all mitigation measures given in any certified environmental document filed pursuant to Public Resources Code, Section 21081.6. The owner/operator shall maintain copies of this and all other permits issued for the operation of this facility, a copy of the most recent inspection report, a copy of the most recent printing of the State Minimum Standards for Solid Waste Handling and Disposal [California Code of Regulations (CCR), Title 14, Division 7, Chapter 3] . c. This permit is subject to review by the EA and may be suspended, revoked or modified at any time for sufficient cause. d. The EA reserves the right to suspend or modify waste receiving operations when deemed necessary due to an emergency, a potential health hazard or the creation of a public nuisance. e. The operator shall maintain a log of special occurrences. The log shall include, but is not limited to: Fires, explosions, earthquakes, discharge of hazardous substances, 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 operator shall maintain this log at the facility so as to be available at all times to site personnel and EA personnel. f. Any change that would cause the design or operation of the facility not to conform to the terms and conditions of this permit in 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 to the EA at least 120 days in advance of the change. g. This facility has a permitted capacity of 500 tons per day and shall not receive more than this amount without a revision of this permit. h. Safety equipment shall be utilized as described in the Report of Station Information. A copy of this permit shall be maintained at the facility. tIm