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SOLID WASTE FkCILITY PERMIT 18 ility Number: 39-AA-0018 16. Self Monitoring: The owner/operator shall submit the results of all self monitoring programs to the Enforcement Agency within 30 days of the end of the reporting period(for example, 1St quarter =January—March, the report is due by April 30.) Program Reporting Frequency a. The types and quantities(in tons)of waste,including separated or commingled Quarterly recyclables, entering the facility per day. b. Results of the hazardous waste load checking program, including the quantities and types Quarterly of hazardous wastes,medical wastes or otherwise prohibited wastes found in the waste stream and the disposition of these materials. c. Copies of all written complaints regarding this facility and the operator's actions taken to Quarterly resolve these complaints. 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 14, 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 information concerning the 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 512 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 revised 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. 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. Such a change may be considered a significant change,requiring a pen-nit 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 advancc of the change. h. A copy of this permit shall be maintained at the facility. i. The 1.65 acres south of Weber Avenue and 0,.6 acre parcel northwest of the facility(both of which are owned by the Ronyaks) are not permitted for waste processing activities and are not part of the permitted 2.71 acres,however,they may be used for storage(including recycled materials),parking,and other activities not related to waste processing activities. PROPOSED Page 3 of 3