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SOLID WASTE FACILITY PERMIT Facility Number: <br /> 39-AA-0051 <br /> 17. Lead Enforcement Agency(LEA)Conditions: <br /> a. The operator shall comply with all State Minimum Standards for solid waste handling as specified in Title 14,California Code of <br /> Regulations(CCR). <br /> b. The operator shall maintain a log of specialtunusual occurrences. This log shall include,but is not limited to,fires,explosions, <br /> the discharge and disposition orhayzrdous or unpermitted wastes,odor events,complaints,and significant injuries,accidents or <br /> propenydamage. Each log entry shall be accompanied by a,summary of any actions taken by,the operator to mitigate the <br /> occurrence. The log shall be available to site personnel and the LFA at all times. <br /> e. Additional inrarmation concerning the design and operation of the facility shall be furnished upon request and within the time <br /> rrdme specified by the LEA. <br /> d. The maximum pcn-nitted daily tonnage for this facility is 10_0 tons per day and shall not receive more than this amount without a <br /> revision of this permit. <br /> e. This permit is subject to review by the LEA and may be temporarily suspended or revoked at anytime by,the LEA for sufficient <br /> cause,in accordance with Division 30 of the Public Resources Code.Part 4,Chapter 4.Article 2,Sections 44305 et seq.and <br /> associated regulatiow. <br /> f. The LEA reserves the right to suspend or modify waste receiving and handling operations when deemed necessary due to an <br /> emergency,a potential health hazard,or the creation of a public nuisance. <br /> 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 <br /> prohibited. Such a change may be considered a significant change,requiring a permit revision. In no case shall the operator <br /> implement any change without first submitting a written notice of the proposed change,in the form of an RFI amendment,to the <br /> LEA at least 180 days in advance of the change. <br /> It. A copy of this permit shall be maintained at the facility. <br /> L The LFA shall be notified in writing of any change in ownership or operator of the facility per section 44005 of the Public <br /> Resources Code(PRC), <br /> j. The facility shall meet the design and operational standards of Title 14 CCP,Sections 17850-17870. <br /> k. Physical contaminants removed from the feedstock-,compost,or ground material shall be removed from the site within 7 days <br /> and transported to a disposal facility. Disposal receipts must be kept on site and available for review upon request of the LEA. <br /> 1. Stockpiling of compostable organic material for a combined period of time greater than six months is considered disposal and <br /> must be either removed from the site or processed for composting operation. <br /> m. In accordance-with`1'itic 14 CCR,Section 17967.5,operators shall ensure that all personnel assigned to the operation shall be <br /> trained in subjects pertinent to operations and maintenance,physical contaminants and hazardous materials recognition and <br /> screening,with emphasis on odor impact management emergency procedures. A record of such training shall be maintained on <br /> site. All personnel working with the load screening program shall be trained to recognize hazardous wastes,and shall be trained <br /> for safety and evacuation procedures. <br /> n. Wastes to be composted must go directly into the composting operation and may not be stockpiled on site for more than seventy- <br /> two(72)hours. <br /> o. Leachate control is required. <br /> p. Current and future stockpiles shall not exceed 25'in heigi4 150'in width,and 25V in length. <br /> q. Specific operational standards that this site must meet are as follows: <br /> 1. Site shall not receive more than 500 tons per day or 1516.900 tons per year. <br /> 2. Site shall not receive more than 75 vehicles per day. <br /> 3- Litter must be controlled on site at al I time. <br /> 4. Site shall comply with their LEA approved Odor Impact Minimization Plan(OIMP). The GIMP shall be revised to reflect <br /> changes in operation,and a copy shall be provided to the LFA within 30 days of those changcs per Title 14 CCR.Section <br /> 17863.4(c). <br /> 5. Dust control shall be maintained to prevent limiting the visibility of personnel on-site and from creating a nuisance off-site. <br /> Page 4 of 5 <br />