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T i Harvest-Lathrop Composting Facility -2- 7 February 2018 Conditions of this Composting General Order include but are not limited to: • The Water and Wastewater Management Plan (Section 3) including the Operations and Monitoring Plan (Section 4) as submitted in the 25 January 2018 Technical Report and approved by staff in this NOA, must be implemented including but not limited to the following requirements summarized in the Staff Memorandum: o Compliance with Compost Pad Operation Areas i.e., Working Surface Specifications; o Compliance with Wastewater Pond Specifications; o Compliance with Compost Wastewater Drainage Conveyance Structure Specifications; 0 2-foot minimum groundwater separation requirements; and o Limitations on application of wastewater pond water used for dust control purposes. • Submittal of final design report(s) i.e., plans, specifications, CQA manual, etc. for any improvement involving the containment of waste i.e., compost pads, conveyance structures, detention ponds at least 60 days prior to solicitation for construction bids. • Technical reports must be submitted 90 days prior to each construction activity or in accordance with the previous item (whichever is greater), while post-construction reports must be submitted 60 days after the completion of each construction activity. • Construction/Reconstruction of Wastewater Detention Ponds 1 and 2, associated pan lysimeters, and enough of the working pad area, access roads, and drainage ditches that feed the detention ponds to allow the Discharger to operate through the 2018-2019 wet season, including piezometers for groundwater separation monitoring must be completed by 1 November 2018 and a final Post-Construction Report documenting the completion must be submitted within 60 days following completion of construction. • Construction of Active Composting and Curing Areas 1 and 2 including drainage conveyance structures must be completed by 1 October 2019 and a.final Post- Construction Report documenting the completion must be submitted within 60 days following completion of construction. • Construction of Final Product Storage Area and Receiving Area including drainage conveyance structures must be completed by 1 October 2020 and a final Post- Construction Report documenting the completion must be submitted within 60 days following completion of construction. • Achieve Full Compliance of General Order and Notice of Applicability by 1 January 2021. • The implementation of additional monitoring and reporting requirements specified in the Staff Memorandum: o Groundwater Separation Monitoring as required in section 10 of the Staff . Memorandum; and o Implementation of Detention Ponds Contingency Plan Action Levels 1 and 2 as required in section 6.c. and 6.d of the Staff Memorandum. • The Annual Monitoring and Maintenance Report, technical reports, and all monitoring reports must be uploaded into the State Water Board's GeoTracker database. • A revised NO] is required at least 90 days prior to: c Change of ownership or operator o Expansion of the composting facility beyond that regulated by this NOA; o adding a new feedstock, additive, or amendment;