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SOLID WASTE CILITY PERMIT acility[Permit Number: Page 4 of 4� 39-AA-0001 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 27,California Code of Regulations. b. The operator shall maintain a log of special/unusual occurrences. This log shall include,but is not limited to,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 at all times. C. Additional informationconcerningthe design and operation of the facility shall be furnished upon request and within the time frame specified by the EA. d. The maximum permitted daily tonnage for this facility is 1200 tons per day,and shall not receive more than this amount without a revision of this permit. e. This permit is subject to review by the EA and may be suspended,revoked,or modified at any time for sufficient cause. f. 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. 9. 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 RDSI amendment,to the EA at least 150 days in advance of the change. h. A copy of this permit shall be maintained at the facility. i. The operator is authorized to use processed green material and geosynthetic blankets(back up material)as alternative daily cover(ADC). The ongoing nonexperimental use of ADC must be conducted in a manner that is consistent with daily cover requirements to control vectors,fires, odors,blowing litter,and scavenging. When using shredded green material ADC,the following conditions shall be met: 1. A track dozer is to be used to spread and compact the green material ADC. 2. At no time shall the green material be exposed for longer than 21 calendar days. If an attendant is not onsite during closed days,soil cover must be applied the day prior to a closed day. 3. The processed green material shall not contain greater than five percent by volume of ground plastic or paper bags. 4. In the event that an adequate amount of green material is not available,use of geosynthetic blankets for daily cover is permitted. In the event the operator proposes to use other ADC materials and the demonstration project,if required,shows that use of the material meets the functional criteria of earthen material,the operator is authorized to use the material as an ADC on a nonexperimental basis. Upon approval of the final report,an amendment to the RDSI will be required to reflect the ongoing use of the material as an ADC. j. The disposal of solid waste in LF-1 (as described in the 1996 RDSI)shall cease on or before December 31,2002 and subsequently closed in accordance with applicable requirements. Long term plans include a vertical expansion over a portion of LF-1. To mitigate potential impacts. a liner system shall be constructed in accordance with applicable requirements over those portions of LF-1 where future disposal activities are planned as part of the vertical expansion. A final design report shall be submitted prior to construction of each phase of the expansion. k. The landfill is permitted to only accept waste from licensed commercial and residential franchise haulers. The landfill is closed to the general public.