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Permit Unit Requirements for N-339-17-8 (continued) Page 6 of 9 61. The enclosed flare shall be equipped with a temperature monitoring device equipped with a continuous recorder and having a rninimum accuracy of n 1 percent of the temperature being measured expressed in degrees Celsius or n 0.5 degrees Celsius, whichever is greater. [District NSR Rule; 40 CFR 60.756(b)(1)] Federally Enforceable Through Title V Permit 62. The enclosed flare shall be equipped with either a device that records flow to the control device. The owner or operator shall install, calibrate, and maintain a gas flow rate measuring device that shall record the flow to the control device at least every 15 minutes. [40 CFR 60.756(b)(2)] Federally Enforceable Through "Title V Permit 63. Operator shall measure the gauge pressure in the gas collection header on a monthly basis as provided in 1- 60.755(a)(3); and monitor nitrogen or oxygen concentration in the landfill gas on a monthly basis as provided in 1 60.755(a)(5); and monitor temperature of the landfill gas on a monthly basis as provided in -I 60.755(a)(5). [40 CFR 60.756(a)] Federally Enforceable Through Title V Permit 64. Any closed landfill that has no monitored exceedances of the operational standard in three consecutive quarterly monitoring periods may skip to annual monitoring. Any methane reading of 500 ppm or more above background detected during the annual monitoring returns the frequency for that landfill to quarterly monitoring. [40 CFR 60.756(f)] Federally Enforceable Through Title V Permit 65. Each owner or operator shall keep for at least 5 years up-to-date, readily accessible, on-site records of the maximum design capacity, the current amount of solid waste in-place, and the year -by -year waste acceptance rate. Off-site records may be maintained if they are retrievable within 4 hours. [40 CFR 60.758(a) and District Rule 2520, 9.4.21 Federally Enforceable Through Title V Permit 66. The initial annual report shall be submitted within 180 days of installation and start-up of the collection and control system, and shall include the initial performance test report required under 40 CFR 60.8. The initial report shall include information specified in 40 CFR 60.757(8)(1-6). [40 CFR 60.757(f), (g)] Federally Enforceable Through "Title V Permit 67. The following constitute exceedances that shall be recorded and reported under 40 CFR 60.757(f): all 3 -hour periods of operation during which the average combustion temperature was more than 28 oC below the average combustion temperature during the most recent performance test (flare source test). [40 CFR 60.758(c)] Federally Enforceable Through Title V Permit 68. Except as provided in 60.752(b)(2)(i)(B), each owner or operator of a controlled landfill shall keep up-to-date, readily accessible records for the life of the control equipment of the data listed in paragraphs 60.758(6)( I ) through (b)(4) as measured during the initial performance test or compliance determination. Records of subsequent tests or monitoring shall be maintained for a minimum of 5 years. Records of the control device vendor specifications shall be maintained until removal. [40 CFR 60.758(b)] Federally Enforceable Through Title V Permit 69. Permittee shall keep the following records: (i )(i) the maximum expected gas generation flow rate as calculated in 60.755(a)(1). The owner or operator may use another method to determine the maximum gas generation flow rate, if the method has been approved by the APCO; (ii) the density of wells, horizontal collectors, surface collectors, or other gas extraction devices determined using the procedures specified in 60.759(a)(1); (2)(i) the average combustion temperature measured at least every 15 minutes and averaged over the same time period of the performance test; (ii) the percent reduction of NMOC determined as specified in 60.752(b)(2)(ii)(B) achieved by the control device. [40 CFR 60.758(b)(1) and (2)] Federally Enforceable Through Title V Permit 70. Permittee shall keep up-to-date, readily accessible continuous records of the indication of flow to the enclosed flare. [40 CFR 60.758(c)] Federally Enforceable Through Title V Permit 71. Except as provided in 60.752(b)(2)(i)(B), permittee shall keep, for the life of the collection system, an up-to-date, readily accessible plot map showing each existing and planned collector in the system and providing a unique identification location label for each collector. Permittee shall keep readily accessible documentation of the nature, date of deposition, amount, and location of asbestos -containing or nondegradable waste excluded from collection as well as any nonproductive areas excluded from collection. [40 CFR 60.758(d)] 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,MANTECA, CA 95336