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SOLID WASTE FACILITY PERMIT Facility Number: 39-AA-0020 17. Lead Enforcement Agency(LEA)Conditions: a. The operator shall comply with all State Minimum Standards for solid waste handling as specified in Title 14,California Code of Regulations(CCR). b. The operator shall maintain a log of special occurrences. This log shall include,but is not limited to,fires,explosions,the discharge and disposition of hazardous or unpermitted wastes,odor events,complaints,and 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 LEA at all times. c. Additional information concerning the design and operation of the facility shall be furnished upon request and within the time frame specified by the LEA. d. The maximum permitted weekly tonnage for this facility is 46080 tons per week not to exceed 8668 tons per day(combined both RRF 39-AA-0020 and Landfill 39-AA-0015)and shall not receive more than this amount. e. This permit is subject to review by the LEA and may be temporarily suspended or revoked at any time by the LEA for sufficient cause, in accordance with Division 30 of the Public Resources Code,Part 4,Chapter 4,Article 2,Sections 44305 et seq. f. The LEA 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. g. 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. Sucn 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 LEA at least 180 days in advance of the change. h. A copy of this permit shall be maintained at the facility. i. The LEA shall be notified in writing of any change in ownership or operator of the facility per section 44005 of the Public Resources Code(PRC). j. The facility shall meet the design and operational standards of Title 14 CCR,Sections 17400-17419.2 and 17850-17870. k. Physical contaminants removed from the feedstock,ground material,and windrows shall be removed from the site within 7 days and transported to the landfill. Disposal records must be kept on site and available for review upon request of the LEA. I. Stockpiling of compost,finished compost,or compost residuals for a combined period of time greater than six months is considered disposal and must be removed from the site. in. In accordance with Title 14 CCR,Section 17867.5,operators shall ensure that all personnel assigned to the operation shall be trained in subjects pertinent to operations and maintenance, physical contaminants and hazardous materials recognition and screening,with emphasis on odor impact management emergency procedures. A record of such training shall be maintained on site. All personnel working with the load screening program shall be trained to recognize hazardous wastes,and shall be trained for safety and evacuation procedures. n. Wastes to be composted must go directly into the composting operation and may not be stockpiled on site for more than seventy- two(72)hours. o. Leachate control is required. p. The composting operation shall maintain and keep all windrows and stockpiles under 15 feet in height. q. The transfer station facility shall maintain and keep all waste piles under 12 feet in height. r. All incoming waste shall be inspected for hazardous waste. If hazardous waste is found it shall be handled as hazardous waste in accordance with all applicable state standards. s. The San Joaquin County Environmental Health Department must be notified in writing three(3)days prior to new feedstock material being added or changed. Page 4 of 5