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Aft W 45 Facility Number: SOLID WASTE FACILITY PERMIT 39-AA-0051 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/unusual 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 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 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 daily tonnage for this facility is 500 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 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.and associated regulations. E 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. 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 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 17850-17870. k. Physical contaminants removed from the feedstock,compost,or ground material shall be removed from the site within 7 days and transported to a disposal facility. Disposal receipts must be kept on site and available for review upon request of the LEA. 1. Stockpiling of compostable organic material for a combined period of time greater than six months is considered disposal and must be either removed from the site or processed for composting operation. m. 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. Current and future stockpiles shall not exceed 25'in height, 150'in width,and 250'in length. q. Specific operational standards that this site must meet are as follows: 1. Site shall not receive more than 500 tons per day or 156,000 tons per year. 2. Site shall not receive more than 75 vehicles per day. 3. Litter must be controlled on site at all time. 4. Site shall comply with their LEA approved Odor Impact Minimization Plan(GIMP). The OIMP shall be revised to reflect changes in operation,and a copy shall be provided to the LEA within 30 days of those changes per Title 14 CCR, Section 17863.4(c). 5. Dust control shall be maintained to prevent limiting the visibility of personnel on-site and from creating a nuisance off-site. Page 4 of 5