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ermit Unit Requirements for N-339-17-8 (continued) Joi Page 3 of 9 9. 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 des truction/treatment efficiency. [District Rule 1081] Federally Enforceable Through Title V Permit 30. Permittee shall maintain daily records of landfill gas flow rate to the flare. [District Rule 10701 Federally Enforceable Through Title V Permit 31. Permittee shall maintain annual records of landfill gas flow rate to the flare. [District NSR Rule] Federally Enforceable Through Title V Permit 32. 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 33. A record of continuous flare combustion temperature, continuous volumetric gas flow rate, net heating value of landfill gas being combusted, daily average fuel consumption, daily average heat input, and carbon canister inspection shall be maintained, retained on the premises for a period of at least five years and made readily available for District inspection upon request. [District NSR Rule] Federally Enforceable Through Title V Permit 34. 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(b)(2); or 2) the owner or operator meets the conditions for control system removal specified in 40 CFR 60.752(b)(2)(v). [40 CFR 60.752(d)] Federally Enforceable Through Title V Permit 35. 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)(B), 60.757(d)] Federally Enforceable Through Title V Permit 36. An active collection system shall be designed to handle the maximum expected gas flow rate from the entire area of the landfill that warrants control over the intended use period of the gas control or treatment system equipment, collect has from each area, cell, or group of cells in the landfill in which the initial solid waste has been placed for a period of 5 years or more if active; or 2 years or more if closed or at final grade, collect gas at a sufficient extraction rate, and be designed to minimize off-site migration of subsurface gas. [40 CFR 60.752(b)(2)(ii)(A)] Federally Enforceable Through Title V Permit 37. All collected gas shall be routed to a control system designed and operated to reduce the NMOC by 98 weight percent or reduce the outlet NMOC concentration to less than 20 parts per million by volume, dry basis as hexane at 3 percent oxygen. The reduction efficiency shall be established by an initial performance test to be completed no later than 180 days after the initial startup of the approved control system using the test methods specified in Section 60.754(d). [40 CFR 60.752(b)(2)(iii)(B)] Federally Enforceable Through Title V Permit 38. Permittee shall operate the collection system so that the methane concentration is less than 500 parts per million above background at the surface of the landfill. To determine if this level is exceeded, the owner or operator shall conduct surface testing around the perimeter of the collection area and along a pattern that traverses the landfill at 30 meter intervals and where visual observations indicate elevated concentrations of landfill gas, such as distressed vegetation and cracks or seeps in the cover. The owner or operator may establish an alternative traversing pattern that ensures equivalent coverage. A surface monitoring design plan shall be developed that includes a topographical map with the monitoring route and the rationale for any site-specific deviations from the 30 meter intervals. Areas with steep slopes or other dangerous areas may be excluded from the surface testing. [40 CFR 60.753(d)] Federally Enforceable Through Title V Permit 39. Compliance with this surface methane operational standard shall be demonstrated using the procedures outlined in 40 0 CFR 60.755(c) within 180 days of installation and startup of the collection and control system and quarterly thereafter. [40 CFR 60.753(d), 40 CFR 60.755(c), and 40 CFR 60.8] Federally Enforceable Through Title V Permit 40. Permittee shall operate the enclosed flare at all times when the collected gas is routed to it. [40 CFR 60.753(f)] 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 ROAn MANTFR4 ra aszaA