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Page 4 of 6 Facility:Permit Number' STATE OF CALIFORNIA 36-AA-001 7 Facility Name . SOLID WASTE FACILITIES. PERMIT California Street Landfill 17 LEA Conditions [NOTE LEA conditions listed here shall be in addition to conditions of other documents controlling operation ofthis facility) 1 The operator shall comply with all State Minimum Standards for Solid Waste Handling and Disposal as specified in Title 14 California Code of Regulations (CCR) The operator shall not operate this facility without possession of all required permits/regulatory approvals The operator shall inspect the site at least once each day of operation to ensure compliance with all applicable standards/conditionsi mitigations/permits/regulations 2 The operator shall comply with all mitigation and monitoring measures developed in accordance with any certified environmental document filed pursuant to Public Resources Code, Section,210816, and any administrative/ enforcement orders of regulatory agencies with jurisdiction at this facility 3 The operator shall maintain a complete copy of this Solid Waste Facilities Permit (SWFP), of all other required regulatory permits and of all regulatory inspection reports, at the facility at a location readily accessible to facility personnel and to the LEA/other regulatory agency personnel 4 Additional information concerning the design/ operation of this facility shall be furnished upon request to the LEA/ other regulatory personnel 5 The operator shall comply with all Notices and Orders issued by any Responsible Agency designated by the Lead Agency to monitor the mitigation measures contained in any of the documents referenced within this SWFP pursuant to Public Resources Code, Section 21081 6 6 No significant change in design or operation from that described in section 5,Specifications, of this permit is allowed 7 This facility is authorized to conduct limited salvaging and to store recovered materials (if such salvaging/ storage is properly described in the RDSI or amendments thereto) for brief periods of time [not to exceed thirty (30) days for any category of material] and only in closable durable containers or other method as specified by the LEA Such limited salvaging/storage shall only be conducted as pre-approved by the LEA to preclude the creation of health hazards or public nuisances The facility shall not to be used as a composting facility, materials recovery facility (MRF), processing facility, transfer station and/or transformation facility. No recycling is allowed at night without prior LEA written approval No crushing, baling, grinding, mechanical sorting, composting, or other processing shall occur at the facility location except as the LEA may give prior written approval 8 The operator shall notify the LEA, in writing, of any proposed changes in the routine facility operation or changes in facility design during the planning stages In no case shall the operator undertake any changes unless the operator first submits to the LEA a notice of said changes at least 150 days before said changes are undertaken Any significant change as determined by the LEA would require a revision of this permit 9 This SWFP is subject to review by the LEA and may be suspended, revoked or modified at any time for sufficient cause 10 The LEA reserves the right to suspend and/or modify operations at this facility when deemed necessary due to any emergency, potential health hazard, and/or public nuisance 11 The operator shall comply with the requirements of all applicable laws pertaining to employee health and safety including maintaining an up to date written CAL OSHA Injury and Illness Prevention Program (IIPP) on-site at a location readily available for review by all facility employees and by the LEA/other regulatory agencies. The IIPP shall include a comprehensive training plan, availability of all necessary on-site safety equipment, and adequate on-site first aid supplies Whenever personnel are at the site they shall have immediate radio and/or telephone access to an emergency dispatcher 12 The operator shall maintain an LEA approved hazardous/ prohibited waste screening/ exclusion (loadchecking) program which will adequately protect public health and the environment from illegal on-site disposal of hazardous/ prohibited wastes The operator shall comply with provisions of title 14 CCR,§ 17258 20(Procedures for Excluding the Receipt of Hazardous Waste) 16fd7195 Wca5fp4408M369 17195mvf01N0