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Permit Unit Requirements for N-8534-1-1 (continued) Page 2 of 2 A daily operations log shall be maintained and shall include the following: (a)The date,type and weight(in wet-tons) of each organic waste material received;(b)The date each stockpile was initially formed; (c)The date and action taken on each stockpile to satisfy the stockpile requirements;(d)Total quantity and type of each organic waste material stored for composting(in wet tons);(e)Total quantity and type of each organic waste material mixed for composting (in wet tons); and (f)Any other information necessary to demonstrate compliance with Rule 4566. [District Rules 1070 and 4566] 12, A cumulative annual log shall be maintained and shall indicate the total quantity and type of each organic waste material received (in wet tons).The records shall be updated at least monthly. [District Rule 1070] 13. All records shall be maintained and retained on-site for a period of at least 5 years and shall be made available for District inspection upon request, [District Rules 1070 and 45661 14. The facility shall be in full compliance with all applicable stockpile requirements of District Rule 4566(Organic Material Composting Operations)on and after August 18,2012. [District Rule 4566] 15. All bulk material transport vehicles shall limit Visible Dust Emissions to 20%opacity by either limiting vehicular speed,maintaining sufficient freeboard on the load,applying water to the top of the load, or covering the load with a tarp or other suitable cover. [District Rules 8011 and 803 1] 16. An owner/operator shall prevent or cleanup any carryout or trackout in accordance with the requirements of District Rule 8041 Section 5.0,unless specifically exempted under Section 4.0 of Rule 8041 or Rule 8011. [District Rule 8041] 17. Any new or existing public or private paved or unpaved road,road construction project,or road modification project sign criteria of,and comply with the requirements of District Rule 8061 shall implement the control measures and de (Paved and Unpaved Roads), unless specifically exempted under Section 4.0 of Rule 8061. [District Rule 80611 18. Nater,gravel,roadinix or chemicaUorganic dust stabilizers/suppressants,vegetative materials, or other District approved control measure shall be applied to unpaved vehicle travel areas as required to limit Visible Dust Emissions isto 20%opacity and comply with the requirements for a stabilized unpaved road as defined in District Rule 8011. [District Rules 8011 and 8071] 19. Ori each day that 50 or more Vehicle Daily Trips or 25 or more Vehicle Daily Trips with 3 axles or more will occur on an unpaved vehicle/equipment traffic area, the permittee shall apply water,gravel,road mix or chemical/organic dust stabilizers/suppressants,vegetative materials or other District approved control measure as required to limit Visible Dust Emissions to 20%opacity and comply with requirements for a stabilized unpaved road as defined in District Rule 8011. [District Rules 8011 and 807 1] 20. Whenever any portion of the site becomes inactive,the permittee shall restrict access and periodically stabilize any disturbed surface to comply with the conditions for a stabilized surface as defined in District Rule 8011. [District Rules 8011 and 8071] 21. This permit does not authorize the facility to operate without the required permits from other local,state or federal agency and does not authorize the violation of any conditions established for this facility in the Conditional Use Permit (CUP), Special Use Permit(SUP),Site Approval, Site Plan Review(SPR),or other approval documents issued by a local,state or federal agency. [District Rules 2070 and 2080,and Public Resources Code 21000-21177: California Environmental Quality Act] 0 These terms and conditions are part of the Facility-wide Permit to Operate. Facility Name: FORWARD,INC.COMPOSTING FACILITY n ,.�icn"'anfln MANTECA.CA 95333