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ermit Unit Requirements for N-339-17-8 (continued) Af Page 2 of 9 3. Source testing on the flare shall be performed to demonstrate compliance with the NOx and CO limits, and the VOC destruction efficiency of 98% as required by this permit shall be conducted annually. [District NSR Rule] Federally Enforceable Through Title V Permit 14. Source testing for NOx shall be conducted using CARB Method 7 or Method 20. [District Rule 1081 ] Federally Enforceable Through Title V Permit 15. Source testing for CO shall be conducted using EPA Method 10 or 1 OB, CARB Methods 1 through 5 with 10, or CARB Method 100. [District Rule 1081 ] Federally Enforceable Through Title V Permit 16. VOC emissions shall be measured by EPA Method 18 or 25. [District Rule 1081 ] Federally Enforceable Through Title V Permit 17. H2S concentration of the influent landfill gas to the flare shall not exceed 46.9 ppmv. [District NSR Rule] Federally Enforceable Through Title V Permit 18. Gas combusted in the flare shall be tested for H2S content on a quarterly basis using draeger tubes. If compliance is shown for two consecutive quarters, the testing frequency may be changed to annual. Quarterly testing shall resume if any annual test shows noncompliance. [District Rule 1081 ] Federally Enforceable Through Title V Permit 19. Carbon canister on condensate storage tank vent shall be inspected monthly for breakthrough with a District -approved portable analyzer. [District NSR Rule] Federally Enforceable Through Title V Permit 20. The gas collection system shall be operated in such a manner that the surface emissions testing of the landfill shows the concentrations of total organic compounds (measured as methane) do not exceed 1,000 ppmv at any point on the surface of the solid waste disposal site or along the gas transfer path of the gas collection system. Sampling ports shall be installed on each well head. [District NSR Rule] Federally Enforceable Through Title V Permit 1911111111111� I . Gas collection system shall be operated in a manner which maximizes the amount of landfill gas extracted while preventing overdraw that can cause fires or damage the gas collection system. [District NSR Rule] Federally Enforceable Through Title V Permit 22. During maintenance of the gas collection system or incineration device, emissions of landfill gas shall be minimized during shutdown. [District NSR Rule] Federally Enforceable Through Title V Permit 23. 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 Operate, and to prevent its failure or malfunction. [District NSR Rule] Federally Enforceable Through Title V Permit 24. The gas collection system shall be operated such that the concentration of total organic compounds (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 25. 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 detected, quarterly inspections shall resume. A leak 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 be repaired within 15 calendar days after it is detected. [District NSR Rule] Federally Enforceable Through Title V Permit 26, 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 27. Permittee shall maintain records of system inspections including: date, time and inspection results. [District Rule 1070] Federally Enforceable Through Title V Permit 8. Permittee shall maintain records of maintenance related or other collection system and control device downtime, including individual well shutdown. [District Rule 1070] Federally Enforceable Through Title V Permit PERMIT UNIT REQUIREMENTS CONTINUE ON NEXT PAGE These terms and conditions are part of the Facility -wide Permit to Operate. Facility Name. FORWARD, INC LANDFILL Location 9999 S AUSTIN ROAD MANTFnA C,A oszu