COMPLIANCE INFO_JTD APPENDIX A -L 2024

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Permit Unit Requirements for N-1119-1-12 (continued) Page 5 of 9 PERMIT UNIT REQUIREMENTS CONTINUE ON NEXT PAGE These terms and conditions are part of the Facility-wide Permit to Operate Facility Name: NORTH COUNTY SANITARY LANDFILL Location: 17720 E HARNEY LN, LODI, CA 95240 45.Soil with VOC content of 50 ppm by weight or greater shall not be used as daily cover. [District Rule 4651] Federally Enforceable Through Title V Permit 46.Daily records of the weight of materials received - including waste material (tons) and soil cover (cubic yards converted to tons) - and daily records of all soil organic content test results and certifications for loads contaminated with VOCs, shall be maintained, kept on site for a period of five years, and made available to District staff upon request. [District Rule 4651] Federally Enforceable Through Title V Permit 47.The owner or operator must monitor the gas control system using the following procedures: (1) For enclosed flares the following equipment must be installed, calibrated, maintained, and operated according to the manufacturer's specifications: (A) A temperature monitoring device equipped with a continuous recorder which has an accuracy of plus or minus (▒) 1 percent of the temperature being measured expressed in degrees Celsius or Fahrenheit. (B) At least one gas flow rate measuring device which must record the flow to the control device(s) at least every 15 minutes. [17 CCR 95469(b)(1)(A)(B)] Federally Enforceable Through Title V Permit 48.Landfill collection and control system must be operated such that methane emission from the landfill do not exceed instantaneous or integrated limit requirements. [17 CCR 95465(a)(1)(2)] Federally Enforceable Through Title V Permit 49.Landfill gas collection system components under positive pressure downstream of blower have a leak limit of 500 ppmv as methane. Components containing landfill gas and under positive pressure must be monitored quarterly for leaks. Any component leak must be tagged and repaired within 10 calendar days, or it is a violation of this subarticle. (A) Component leak testing at MSW landfills having landfill gas-to-energy facilities may be conducted prior to scheduled maintenance or planned outage periods. [17 CCR 95469(b)(3)] Federally Enforceable Through Title V Permit 50.Landfill collection and control system shall operate under vacuum. The owner or operator must monitor each individual wellhead monthly to determine the gauge pressure. If there is any positive pressure reading other than as provided in sections 17 CCR 95464(d) and 17 CCR 95464(e), the owner or operator must take the following actions: (1) Initiate corrective action within five calendar days of the positive pressure measurement. If the problem cannot be corrected within 15 days of the date the positive pressure was first measured, the owner or operator must initiate further action, including, but not limited to, any necessary expansion of the gas collection system, to mitigate any positive pressure readings. (3) Corrective actions, including any expansion of the gas collection and control system, must be completed and any new wells must be operating within 120 days of the date the positive pressure was first measured, or it is a violation of this subarticle. Landfill gas collection system wellheads may be operated under neutral or positive pressure when there is a fire or during other times as allowed in sections 95464(c), 95464(d), and 95464(e [17 CCR 95469(c)(1)(2)(3)] Federally Enforceable Through Title V Permit 51.An MSW landfill owner or operator who operates a flare must satisfy the following requirements: Route the collected gas to an enclosed flare that meets the following requirements: Achieves a methane destruction efficiency of at least 99 percent by weight, Is equipped with automatic dampers, an automatic shutdown device, a flame arrester, and continuous recording temperature sensors which record at least every 15 minutes, During restart or startup there must be a sufficient flow of propane or commercial natural gas to the burners to prevent unburned collected methane from being emitted to the atmosphere, The gas control device must be operated within the parameter ranges established during the initial or most recent source test. [17 CCR 95464 (b) (2)(A] Federally Enforceable Through Title V Permit