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Permit Unit Requirements for N-1119-1-12 (continued) Page 9 of 9 <br />These terms and conditions are part of the Facility-wide Permit to Operate <br />Facility Name: NORTH COUNTY SANITARY LANDFILL <br />Location: 17720 E HARNEY LN, LODI, CA 95240 <br />66.The owner or operator must maintain the following records, whether in paper, electronic, or other format, for the life of <br />each gas control device, as measured during the initial source test or compliance determination: (A) The control <br />device vendor specifications. (B) The expected gas generation flow rate as calculated pursuant to 17 CCR Section <br />95471(e). (C) The percent reduction of methane achieved by the control device determined pursuant to 17 CCR <br />Section 95471(f). [17 CCR 95470 (b)(2)(A-E)] Federally Enforceable Through Title V Permit <br />67.The owner or operator must maintain copies of the records and reports required by this subarticle and provide them to <br />the Executive Officer within five business days upon request. Records and reports must be kept at a location within the <br />State of California. [17 CCR 95470 (b)(3)] Federally Enforceable Through Title V Permit <br />68.Permittee shall submit the following reports as required in 17 CCR Section 95470(b): Equipment removal report, Heat <br />input capacity report, and Annual report. All reports must be accompanied by a certification of truth, accuracy, and <br />completeness signed by a responsible official. [17 CCR 95470 (b)] Federally Enforceable Through Title V Permit <br />69.Permittee shall submit the following reports as required in section 95470(b): Closure notification, Equipment removal <br />report and Annual report. All reports must be accompanied by a certification of truth, accuracy, and completeness <br />signed by a responsible official. [17 CCR 95470] Federally Enforceable Through Title V Permit <br />70.Permittee may comply with the CARB regulation for landfill methane control measures by using approved alternative <br />compliance options. The permittee shall obtain written District approval for the use of any alternative compliance <br />options not approved by this permit. Changes to the approved alternate compliance options must be made and <br />approved in writing. Documentation of approved alternative compliance options shall be available for inspection upon <br />request. [17 CCR 95468] Federally Enforceable Through Title V Permit <br />71.Permittee shall maintain records of system inspections including: date, time and inspection results. [District Rule 1070] <br />Federally Enforceable Through Title V Permit <br />72.Permittee shall maintain records of maintenance related or other collection system and control device downtime, <br />including individual well shutdown. [District Rule 1070] Federally Enforceable Through Title V Permit <br />73.The operator shall record emission control device source tests (emissions of CO, NOx, and VOC) in pounds per <br />MMBtu heat input. Operator shall also record VOC destruction/treatment efficiency. [District Rule 1081] Federally <br />Enforceable Through Title V Permit <br />74.Each owner or operator shall keep for at least 5 years up-to-date, readily accessible, on-site records of the maximum <br />design capacity, the current amount of solid waste in-place, and the year-by-year waste acceptance rate. Off-site <br />records may be maintained if they are retrievable within 4 hours. [District Rule 2520, 9.3.2] Federally Enforceable <br />Through Title V Permit <br />75.Annual records of flare exhaust VOC concentration, flare exhaust flow rate, and calculations of daily and annual VOC <br />emissions shall be kept for a period of five years for compliance with permit limits. [District Rules 1070 and 2201] <br />Federally Enforceable Through Title V Permit <br />76.All records shall be retained for a period of at least 5 years and shall be made available for District inspection upon <br />request. [District Rule 1070] Federally Enforceable Through Title V Permit