COMPLIANCE INFO_AMENDED JTD 1/5/2026

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Facility-wide Requirements for N-4070-0-5 (continued) Page 4 of 4 These terms and conditions are part of the Facility-wide Permit to Operate. Facility Name: FOOTHILL SANITARY LANDFILL Location: 6484 N WAVERLY RD,LINDEN, CA 95236 N-4070-0-5 : 9/24/2025 3:25:43 PM -- ROBINSOM 36. The permittee shall submit certifications of compliance with the terms and standards contained in Title V permits, including emission limits, standards and work practices, to the District and the EPA annually (or more frequently as specified in an applicable requirement or as specified by the District). The certification shall include the identification of each permit term or condition, the compliance status, whether compliance was continuous or intermittent, the methods used for determining the compliance status, and any other facts required by the District to determine the compliance status of the source. [District Rule 2520, 9.16] Federally Enforceable Through Title V Permit 37. Any Title V permittee shall submit an application permit renewal to the District at least six months, but not greater than 18 months, prior to the Title V permit expiration date. [District Rule 2520, 5.2] Federally Enforceable Through Title V Permit 38. When a term is not defined in a Title V permit condition, the definition in the rule cited as the origin and authority for the condition in a Title V permit shall apply. [District Rule 2520, 9.1.1] Federally Enforceable Through Title V Permit 39. No air contaminant shall be released into the atmosphere which causes a public nuisance. [District Rule 4102] 40. On June 30, 2002, the initial Title V permit was issued. The reporting periods for the Report of Required Monitoring and the Compliance Certification Report begin every July 1, unless alternative dates are approved by the District Compliance Division. These reports are due within 30 days of the end of the reporting period. [District Rule 2520, 9.5] Federally Enforceable Through Title V Permit