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Permit Unit Requirements for N-1119-1-12 (continued) Page 2 of 9 <br />PERMIT UNIT REQUIREMENTS CONTINUE ON NEXT PAGE <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 />11.The flare shall be equipped with a temperature indicator and recorder that measures and records the operating <br />temperature. The temperature indicator and recorder must operate continuously when landfill gas is being incinerated. <br />[District NSR Rule and 17 CCR 95464] Federally Enforceable Through Title V Permit <br />12.The enclosed flare shall be equipped with an LPG fired pilot. [District NSR Rule] Federally Enforceable Through Title <br />V Permit <br />13.Source testing on the flare shall be performed to demonstrate compliance with the NOx, SOx, and CO limits, and the <br />VOC destruction efficiency of 98% or emissions not greater than 20 ppmv @ 3% O2 (as hexane) as required by this <br />permit shall be conducted annually. [District NSR Rule] Federally Enforceable Through Title V Permit <br />14.Source testing for NOx shall be conducted using EPA Method 7E or CARB Method 100. [District Rule 1081] Federally <br />Enforceable Through Title V Permit <br />15.Source testing for SOx shall be conducted using EPA Method 6C, CARB Method 100, or calculation based on LFG <br />inlet H2S concentrations. [District Rule 2201] Federally Enforceable Through Title V Permit <br />16.Source testing for CO shall be conducted using EPA Method 10 or CARB Method 100. [District Rule 1081] Federally <br />Enforceable Through Title V Permit <br />17.VOC emissions shall be measured by EPA Method 18 or 25. [District Rule 1081] Federally Enforceable Through Title <br />V Permit <br />18.Upon receiving an approved plan for closure, or partial closure, the operator shall modify this operating permit to <br />comply with the requirements of District Rule 4642. [District Rule 4642, 3.2 and 4.1.1] Federally Enforceable Through <br />Title V Permit <br />19.Gas collection system shall be operated in a manner which maximizes the amount of landfill gas extracted while <br />preventing overdraw that can cause fires or damage the gas collection system. [District NSR Rule] Federally <br />Enforceable Through Title V Permit <br />20.During maintenance of the gas collection system or incineration device, emissions of landfill gas shall be minimized <br />during shutdown. [District NSR Rule] Federally Enforceable Through Title V Permit <br />21.Maintenance is defined as work performed on a gas collection system and/or control device in order to ensure <br />continued compliance with District rules, regulations, and/or Permits to Operate, and to prevent its failure or <br />malfunction. [District NSR Rule] Federally Enforceable Through Title V Permit <br />22.The gas collection system shall be operated such that the concentration of total organic compounds (as hexane) shall <br />not exceed 1,000 ppmv at any point along the gas transfer path of the gas collection system that is under pressure. <br />[District NSR Rule] Federally Enforceable Through Title V Permit <br />23.The entire gas collection system that operates under pressure shall be inspected for leaks with a portable analyzer in <br />accordance with EPA Method 21 at least quarterly. After four successful inspections, the frequency shall be annually. If <br />a leak is detected, quarterly inspections shall resume. [District NSR Rule] Federally Enforceable Through Title V <br />Permit <br />24.A leak is defined as a measurement in excess of 1,000 ppm (measured as hexane) above background when measured at <br />a distance of one (1) centimeter from the potential source. Leaks shall be repaired within 15 calendar days after it is <br />detected. [District NSR Rule] Federally Enforceable Through Title V Permit