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FROM (TUE)AUG 21 2007 9:21/ST. 9:17/NO.6333050928 P 4 Conditions for N-339-17-11 (continued) Page 3 o(4 5. During maintenance of the gas collection system or incineration device, emissions of landfill gas shall he minimized . during shutdown. [District NSR Rule] Federally Enforceable Through Title V Permit 26. Maintenance is defined as work performed on a gas collection system and/or control device in order to ensure continued compliance with District rules, regulations, and/or Permits to Operatc, and to prevent its failure or malfunction. [District NSR Rule) Federally Enforceable Through Title V Permit 27. The gas collection system shall be operated such that the concentration of total organic conpaunds (as CH4) shall not exceed 1,000 ppmv at any point along the gas transfer path of the gas collection system. [District NSR Rule] Federally Enforceable Through Title V Permit 28. The entire gas collection system shall be inspected for leaks with a portable analyzer in accordance with EPA Method 21 at least quarterly. After four successful inspections, the frequency shall be annually. If a leak is delucted, quarterly inspections shall resume. A Icak is defined as a measurement in excess of 1,000 ppm (measured as methane) above background when measured at a distance of one (1) centimeter from the potential source. Leaks shall he repaired within IS calendar days after it is detected. [District NSR Rule] Federally Enforceable Through Title V Permit 29. The permittee shall notify the APCO by telephone at least 24 hours before performing any maintenance work that requires the system to be shutdown. The notification shall include a description of work, the date work will be performed and the amount of time needed to complete the maintenance work. [District NSR Rule] Federally Enforceable Through Title V Permit 30. Permittee shall maintain records of system inspections including: date, time and inspection results. [District Rule 10701 Federally Enforceable Through Title V Permit 31. Permittee shall maintain records of maintenance related or other wllaction system and control device downtime, including individual well shutdown. [District Rule 1070] Federally Enforceable Through Title V Permit 32. The operator shall record emission control device source tests (emissions of CO, NOx, and VOC) in pounds per MMbtu heat input. Operator shall also record VOC destruction/treatment efficiency, [District Rule 108 1] Federally Enforceable Through Title V Permit 33. Permittee shall maintain daily records of landfill gas flow rate to the flare. [District Rule 10701 Federally Enforceable Through Title V Permit 34. Permittee shall maintain annual records of landfill gas flow rate to the flare. [District NSR Rule] Federally Enforceable Through Title V Permit 35. All records shall be retained for a period of at least 5 years and shall be made available for District inspection upon request. [District Rule 1070] Federally Enforceable Through Title V Permit 36. Each owner or operator shall keep for at least 5 years up-to-date, readily accessible, on-site records of the maximum design capacity, the current amount of solid waste in-place, and the year -by -year waste acceptance rate. Off-site records may be maintained if they are retrievable within 4 hours. [40 CFR 60.758(x) and District Rule 2520, 9.3.2] Federally Enforceable Through Title V Permit 37. This operating permit may be cancelled with APCO approval when the landfill is closed, pursuant to the requirements of this permit, if the landfill is not otherwise subject to the requirements of either 40 CFR part 70 or part 71 and if either 1) it was never subject to the requirement for a control system under 40 CFR 60.752(bx2); or 2) the owner or operator meets the conditions for control system removal specified in 40 CFR 60.752(bx2)(v). [40 CFR 60.752(d)] Federally Enforceable Through Title V Permit 38. If the landfill is permanently closed, a closure notification shall be submitted to the APCO within 30 days of waste disposal cessation. A permanent closure must take place in accordance with 40 CFR 258.60. If a closure report has been submitted, no additional waste may be placed in the landfill without filing a notification of modification to the APCO, pursuant to 40 CFR 60.7(a)(4). [40 CFR 60.752(b)(1)(ii)(13) and 60.757(d)] Federally Enforceable Through Title V Permit CONDMONS CONTINUE ON NEXT PAGE N. WIM 1: Aug W07 1 MMM-eOgpiw