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C.onditions for N-7617-4-1 (continued) Page 2 of 2 8. The operator shall install, maintain, and utilize an independent watering system to apply water to the surface of each active -phase composting windrow prior to turning, The operator shall test each windrow within three hours before turning for adequate water by taking a sample of the organic material in the windrow and passing a "Ball Test". The "Ball Test" is performed by taking a sample of the compostable material from at least three inches below the surface, between the vertical midpoint and the peak of the windrow and forming the sample into a ball using hand pressure. There should be at least enough water in the material to form a ball when compressed by hand, but the ball may break when tapped. If the material cannot form a ball or crumbles during the ball test, then application of additional water to the windrow prior to turning is required until the material passes the ball test. If a rain event occurs prior to turning the windrow, application of additional water to the surface of the windrow will not be required if the material passes the ball test as previously described. (District Rule 4566) 9. A daily operations log shall be maintained and shall include the following: (a). The date and time the organic material • the windrow was tested • adequate water content using the "Ball Test" and indicate if the material passed the ball test. If the windrow material did not pass the ball test indicate the corrective action taken; (b). The date and time each windrow was turned; (c). Total quantity of organic material transferred from the feedstock piles to the active - phase composting windrows (in wet tons); (d), Total quantity of active phase composting piles utilized onsite (in wet tons); (e). Total quantity of curing phase composiing piles utilized onsite (in wet tons); and (f). Any other information necessary to demonstrate compliance with Rule 4566. [District Rules 1070 & 4566] 10. A cumulative annual log shall be maintained and shall include the following: (a), Total quantity of active -phase composting piles utilized onsite (in wet tons); (b). Total quantity of curing phase coniposting piles utilized onsite (in wet tons), The records shall be updated at least monthly, [District Rule 1070] 11. All records shall be maintained and retained on-site for a period of at least 5 years and shall be made available for District inspection upon request. [District Rules 1070 & 45661 12. The facility shall be in full compliance with all applicable composting requirements of District Rule 4566 for a Watering System on and after August 18, 2012. [District Rule 4566] 13. All bulk material transport vehicles shall limit Visible Dust Emissions to 20% opacity by either limiting vehicular speed, maintaining sufficient freeboard on the load, applying water to the top of the load, or covering the load with Z tarp or other suitable cover. [District Rules 8011 and 803 1 ] 14, An owner/operator shall prevent or cleanup any carryout or trackout in accordance with the requirements of District Rule 8041 Section 5.0, unless specifically exempted under Section 4.0 of rule 8041 or Rule 8011. [District Rule 8041] 15. Any new or existing public or private paved or unpaved road, road construction project, or road modification project shall implement the control measures and design criteria of, and comply with the requirements of District Rule 8061 (Paved and Unpaved Roads), unless specifically exempted under section 4.0 of Rule 806 1. [District Rule 8061] 16. Water, gravel, roadmix, or chemical/organic dust stabilizers/suppressants, vegetative materials, or other District - approved control measure shall be applied to unpaved vehicle travel areas as required to limit Visible Dust Emissions to 20% opacity and comply with the requirements for a stabilized unpaved road as defined in District Rule 8011. [District Rules 8071 and 8011 ] 17. On each day that 50 or more Vehicle Daily Trips or 25 or more Vehicle Daily Trips with 3 axles or more will occur on an unpaved `• traffic area, the permittee shall apply water, gravel, roadmix, or chemical/organic dust stabilizers/suppressants, vegetative materials, or other District -approved control measure as required to limit Visible Dust Emissions to 20% opacity and comply with the requirements for a stabilized unpaved road as defined in District Rule 8011. [District Rules 8071 and 8011] 18. Whenever any portion of the site becomes inactive, the permittee shall restrict access and periodically stabilize any disturbed surface to comply with the conditions for a stabilized surface as defined in District Rule 8011. [District Rules 8071 and 8011 ] 19. This permit does not authorize the facility to operate without the required permits from other local, state or federal agency and does not authorize the violation of any conditions established for this facility in the Conditional Use Permit (CUP), Special Use Permit (SUP), Site Approval, Site Platp- vi-- (SPR), or other approval documents issued by a local, state or federal agency. [District Rules d i Iublic Resources Code 21000-21177: California Environmental Quality Act] `. Nov gciY'it Y29r?A.-CHhA1ii