Ltr: 4th quarter & annual 2005 gas monitoring rpt, w/attchsspeed (mprn r,! 'Aeather / , SL-.M 5UO, S...

$Page 1: Ltr: 4th quarter & annual 2005 gas monitoring rpt, w/attchsspeed (mprn r,! 'Aeather / , SL-.M 5UO, S 'N 3490042 C \l I ORATION INFORMATION âs cone ci iniemal zero calibraiion9 Iriiirumeni$
POOR LEGIBILITY

ONE OR MORE PAGES IN THIS DOCUMENT ARE DIFFICULT TO READDUE TO THE QUALITY OF THE ORIGINAL

SFUND RECORDS CTR

2091912

January 24,2006

Compliance Reporting SupervisorDepartment of Air Qual i ty Management500 S. Grand Central PkwyLas Vegas, NV 89155

«"

RE: Republic Services, Source ID A-150334lh Quarter and Annual 2005 Report For The Sunrise Landfill

Dear Compliance Reporting Supervisor:

As required by Operating Permit A-15033 (Section 11-5, a-k requirements) please find thefollowing quarterly and annual report for the Sunrise Landfill 4lh Quarter 2005.

Quarterly report Information (G3):

a) The flare operated a total of 2136 hours during this quarter.

b) The total amount of landfill gas flow was 74,666,016 cubic feet, with an averagehourly flow of 34,956 cubic feel.

c) Please find enclosed with this correspondence the Quarter Surface Monitoring report,and landfill gas analysis (4th Quarter BTU, Methane, NMOC, and H2S). Twomonitoring points were noted above 500 ppm for methane during the in i t ia lmonitoring event. The ] 0-day re-monitoring was done in the same areas and the 1-month re-monitoring showed no additional concerns for these locations.

d) See Landfill Gas Analysis Report referenced in (c) above.

e) The method 22 test results were below regulatory l imits . Attached is a copy of thestamped cover page.

f) The generator did not operate during this quarter of 2005.

g) See f above.

Annual report Information (G4):

a) The fourth quarter report (see above).

R:\EVERYONE\Ncvada Facilities\Sunrise Landfill'.Sunrise IF Air Emissions\Quarterly Reports\4thQ

770 Eas!p§!alnara02wenue • P.O. Box 98508 • Las Vegas, NV 89193 • (702) 735-5151

b) The flare operated for a total, of 8,520.5 hours in the year 2005

c) The calculated quarterly average hourly flow rate has been determined to be34,956 CF, with an annualllpw of 273,383,356 CF.

d) A summary of the Quarterly Surface Monitoring Events is as follows:

lsl Quarter one monitoring point was noted as above 500 ppm for methane during"" the ini t ial monitoring event. Additional cover was added. The 10-day <fnd 30-day

Re-monitoring events showed no further exccedance for this point.

2nd Quarter no methane was_detected over SOOppm during this surface-monitoringevent. •_-__

3rd Quarter no methane was detected over SOOppm during this surface-monitoringevent.

4th Quarter two monitoring points were noted above 500 ppm for methane duringthe init ial monitoring event. The 10-day re-monitoring and the 1-month re-monitoring showed for these two locations showed no additional concerns.

e) A summary of the Quarterly BTU (BTU/CF) results is as follows:1st Quarter 530 BTU2nd Quarter 550 BTU3rd Quarter 520 BTU4th Quarter 310 BTU

f) The results of the 4lh quarter landfill gas analysis are attached.

g) The annual emission estimates are attached.

h) All quarterly Method 22 test results were below regulatory requirements,

i) The emergency standby generator did not operate in 2005.

j) See (i) above

R:\EVERYONE\Nevada Faciliiies\Sunrise Landfill\Sunrise l.F Air Emissions'vQuarterly Reports\4thQReport2005.doc

AGeneral

Cc: Barbara GrossSteve Wall

U.S..EPA Region IXU.S. EPA Region IX

Attachments: Surface Monitoring Report & Analyt icalEmission CalculationsAnnual EPA ReportMethod 22 Stamped Cover PageAnnual Compliance Certificate

R:\EVERYONEYNevada Facilities\Sunrise Landfill\Sunrise LF Air Emissions\Quarterly Reports\4thQReport2005.doc

January 17,2006

Mr. Stephen DeyoClark County Dept of Air Quality

and EnvironmentaJ,Management500 S. Grand Central Parkway, 1 sl"FloorLas Vegas, Nevada 89155

Re: Part 70 Operating Permit and Title V Permit - 1 5033 Âdministrative Modification Request

Dear Mr. Deyo,

In reviewing the Sunrise Landfill Title V Permit Certification in terms of the new formatas proposed by your department, Republic Services has noted minor corrections neededin the permit which are herein requested as an administrative modification. Thosecorrections are:

1 . Part 111, Condition A-l refers to Table Il-A-2 that does not exist. Referenceshould be III-A-2.

2. Part 111, Condition B-3 and B-4 refer to Tables II- A-l and II-A-2 that do notexist. Correct reference should be 111- A-l and III-A-2.

Thank you for your attention to this request.

Sincerely,

Alan J. GbadyCertified Environmental Manger #1102Republic Services of Southern Nevada

AG/im

770 E. Sahara Avenue, Las Vegas, Nevada 89104 • (702) 734-5432 • Fax (702) 369-2206

Surface Monitoring Report & Gas Sampling Results

R:\EVERYONEYNevada Facilities\Sunrise LandfiWSunnse I.F Air EmissionsNQuarlerly Reporls\4thQReport2005.doc

^ l-*f'i--ft IWV J3

THE WESTMARK GROUP

Proviriinci V.VJP -Mil- P'.iipose 4 Imegnt.

January 19. 2006

Mr Rob TidwellRepublic Services of Southern Nevada770 East Sahara AvenueLas Vegas. Nevada 89104

Re: Sunrise Landfill Surface Gas MonitoringFourth Quarter 2005Sunrise Landfill, Clark County, NevadaWestmark Project Number 03-1300-02

Dear Mr Tidwell:

The Westmark Group (Westmark) was contracted by Republic Services of Southern Nevada (RSSN) toconduct quarterly surface gas emissions monitoring for the Sunrise Landfill in Clark County, Nevada. Thepurpose of the monitoring is to assess the iandfill for elevated concentrations of total organic vapors,including methane Westmark was authorized^) perform the work by Mr. Rob Tidwell of RSSN. This reportpresents the results of the Fourth Quarter 2005 monitoring event, which was conducted on November 2, 3, 4,7, 8, 9, 10, and 11.

1.0 WEATHER CONDITIONS

Prior to initiating monitoring activities, the general weather conditions for Clark County, Nevada wereobtained by Westmark and documented in the project records The weather conditions recorded for thismonitoring event are presented below in Table 1.

TABLE 1 - WEATHER CONDITIONS, CLARK COUNTY, NEVADAFourth Quarter 2005

Parameter

Temperature

Barometric Pressure

Wind Direction

Wind Speed

Humidity

(General Conditions

Recorded Values

60-70^ F _

30.42 in-Hg

Southeast

0-5 MPH _

0 %

Sunny, Cool

2.0 CALIBRATION OF LANDFILL GAS Me

An SEM 500 Gas Monitor was used to complete all surface monitoring activities at the landfill. This airmonitoring instrument is a flame ionization TIeTuctor (FID) which measures concentrations of total organicvapors in parts per million (ppm). The instrument was calibrated prior to starting work activities using astandard calibration gas containing 500 pprrf of methane in air. Calibration information is included on theattached Field Monitoring Logs.

101 HvQiene 3- Solely S e r v i c e s F ii ' ii CGI iiuiinnj l -erv ic"fl'1"-* ..... ---- ' " ' ' Jt "" " • **"rt **"* -"**

&

3642 North Remcho Drive. Suite 102Los Vegas. Nevada 89130

Phone. (702) 839 2960Fax (702)639-2942

'~l Tut vVf-;-T\'i-\F..- CÔL'!

s . . . . . . - . . • r . . ,-. . -.-,-..- ' i '7 ••"

Page 1 r,f ?

3.0 SURFACE GAS MONITORING AND RESULTS

Westmark personnel traversed the entire surface area of Sunrise Landfill at approximately 30-meter intervalsand screening with the SEM 500 A Trimble Global Positioning System (GPS) unit was used to create a mapidentifying the specific paths traveled by our personnel A copy of the map is included with this report

Selected locations were monitored at a height of 5 to 10-cenlimelers above the landfill surface during ourtraverse The results of these monitoring activities indicated that all but two of the monitoring points werebelow the US Environmental Protection Agency's action level of 500 ppm for emissions of total organicvapors. The locations exceeding 500 ppm were marked by Westmark and RSSN personnel for retestingafter a 10-day and 30-day period as required by the EPA sampling guidelines. The area was retested onNovember 18, 2005 and again on December 9, 2005. The results of the latter retest are documented in aseparate letter report. Detected organic gas coricentrations were below 500 ppm at these locations duringthe follow-up monitoring.

Upon completion of the landfill surface monitoring activities, Westmark personnel collected two effluent airsamples from a sampling port on the Thermal Treatment System. The samples were collected in a tedlarbag and a Summa canister and were submitted to Air Toxics Ltd to be analyzed for methane and fixedgases, BTU's, TO-12 organic compounds, and Fydrogen sulfide. A copy of the analytical report is attached.

4.0 GENERAL CONDITIONS

This report has been prepared for the exclusive use of Republic Services of Southern Nevada. The findingspresented herein are based upon observations of our field personnel and points of investigation Ourservices were performed in accordance with the generally accepted standards of practice at the time thisreport-was written. No warranty, expressed or implied, is intended.

We appreciate the opportunity to assist RSSN with this project. If you have any questions regarding thework performed or results obtained, please contact us at (702) 839-2960

Sincerely,

THE WESTMARK GROUP

Joel DePetroSenior Environmental Technician

Mark HalleeSr Geologist, CEM #1237, Expires 1/5/07

/. A (di A Hallee. herein cei tify thai I am responsible for /he JPITICP? ctescri/ied in this document and foi the preparation of this document Tlie servicesdrsctiheil in iln.s document hove been provided in a manner consistcr,', with the current standards of the profession rind to the hesi of ni\ hio^'ledgfvomplv \\'ith all applicable federal, state anil local statutes, regulations and ordinances I hereby certify that alt laboraton* analytical data wasgenerated bv a laboraloty certified hv llie \!I~)I-J' foi each constituent tind media presented herein.

Attachments: Traverse MapField Monitoring LogsLaboratory Report

E15000 E17500 E20000 F22500

N-20000

N-22500Li

N-25000L

N-27500

Sunrise 4th Quarter Surface Monitoring

ApexUS State Plane 1927

Nevada East 2701NADCON (Conus)

NT

Scale 1:20,0000 2,500

Feet

SUNRIS~2.ssf i1/18/2006 jGFS PathfiridercOffice '

^Trimble

FIELD MONITORING LOGS

>L N R I S F MOl 'YI MN 1 . A N D F U . J Sl 'RFACi: E M I S S I O N S M O M T O K J M

G F N F R A F I N F O R M A T I O N

> mien I IDDi rec t ion .bpeeJ (mph)

r::; \Veaiher

SEM 500, S/N 3496042:.

CM 1BIUT1ON I N F O R M A T I O N

500 ppm

RFSPONSE TIMF I N F O R M A T I O N

no

•-.a, g;is coneL o n o u c t internalze ro c a l i b r a t i o n 9

hvs i rumenl readinga f t e r ca l ib ra t ion* :Time of calibrat ion:' ' v i -^s ; be more ihan 90% o f o a l gas cone (450 ppm)

Cal. gas cone:90% ofcal gas cone:Trial 1 to reach 90%Trial 2 to reach 90%Trial 3 to reach 90%Average

SURVEY INFORMATION

F i e l d work start time:Field work end time:

N o t e s (high PDOP, etc.)'.

T o t a l distance surveyed

Tota l PDOP standby time: /5Total survey time1

TOT.Al B1LLABLE TIME:3. P l

Appro ved: ,...-x/^

Time

READINGS EXCEEDING 500 PPM

N o r t h i n g Eas t i ng Reading

500 ppm450 ppm

ScC

setsecsec

Notes

r

<l \ : M O L N T A I N L A N D F I L L s i U K V L i M I S S I O N S M O N I T O R I N C ;

K M . I N F O R M A T I O N

!mcni ID

'- M r e c u o nspeed (mprn

r ,! ' A e a t h e r

/ ,

SL-.M 5UO, S 'N 3490042

C \l I O R A T I O N I N F O R M A T I O N

âs coneci in iemal

zero ca l ib ra i ion 9

I r i i i r umen i reading.itier ca l ibra t ion*.Time of cal ibrat ion:

500 ppm

no

RFSPONSF T I M E I N F O R M A T I O N

' be more i h a n 90°'o o f ca l gas cone (450 ppm).

Cal. gas cone1

90% o f c a l gas cone:Trial 1 to reach 90%Trial 7 lu reach 90%Tria l 3 to reach 90%Average

500 ppm450 ppm

'5sec

sec

sec-

sec

SURVEY INFORMATION

f i e l d \vork start tune:Fie ld v.ork end time:

Notes (hugh PDOP, etc.): _

Lot a I distance surveyed:

Total PDOP standby time: _

To ia l survey tune '

TOTAL B I L L A B L E T I M E :

2 h/t-.l,

Approved'

Time


Northing } Easting | Reading Notes

SI M O I N T A I N l.,\M)FILL>'l Rl< A( F FMISSIONS .MONITORING

, I'M K M I N F O R M A T I O N

:i!ur NameM T U / H I 1 1 )

Speed ( m p h ,

rai V* ea ther

34 960-4 2:

C A L I B R A T I O N I N F O R M A T I O N

500 ppm

RESPONSF. T IMF INFORMATION

no

L. I ! gas cone:Conduc t 'internali'ero calibration"7

I n s t r u m e n t reading:.tfier c a l i b r a t i o n *f ime of calibration:' Mi.'i! be more than 90% ol cal gas cone (.450 ppm).

Cal gas cone:90% of cal gas cone:Trial 1 to reach 90%Trial 2 to reach 90%Trial 3 to reach 90%Average

500 ppm450 ppm

secseisec

SURVEY INFORMATION

Fie ld work sian lune - <!7&X? 4/5 __ _ __Field work end time: I

Notes (high PDOP, etc.):

Total distance surveyed:

): j?f

Total PDOP standby time:To ta l sup/ey time'TOTAL B I L L A B L E T I M E : 3 __ Approved


e ; N o rt h i ng_

ii

1'

ii— i —

Easting

f-

-f-

)0 PPM

h e a d i n g_ -J-L

Notes

M. \ K 1 S F M O U N T A I N L A N D F I L L SI R F A O - EMISSIONS M O N I T O R I N G

C F N F R \ F I N F O R M A T I O N

. ' • • . ; V. <;.veu i .mphix-:'ic!\:! 'A eat her:

Si: M -iOO.._S.X_3496042^

1> ]''<£}-< '';0r>• <" " ~ « / " 'Y. m pn

C \1 1 R R - \ T I O . N INFORMATION RESPONSE TIME INFORMATION

L'LI ' I gas cone .Conduct in ternal.•I.TU ca l ib iMnon 9

I r i s i r u m e n t reading.:P.er c ahb rauon* .Time o f c a l i b r a n o n .

500 ppm

no

Cal. gas cone:90°o of cal gas cone:Trial 1 to reach 90%Trial 2 to reach 90%Trial 3 lo reach 90%Average

500 ppm450 ppm

Sc'C

sec

v: be more ihan 90% ol'cal gas cone (450 ppmj.

SURVEY INFORMATION

F i e l d work si an l ime:Field work end time: ,' L]Q()

Notes (hjgh PDOP, etc.):

T o t a l distance surveyed: 2^337 ^- 3

T o t a l PDOP standby tune: _T o t a l sur\'cy time:TOTAL B I L L A B L E TIME7 ^Tl^j. Approved;.


Time JSorthing

-h-

Easting Readin Notes

M N ' K I S L MOl 'M AIN L A N D F I L L S L K J AC E E M I S S I O N S MONITORING

:. , I"NTR M I N F O R M A T I O N

10

C Al I B R A T I O N I N F O R M A T I O N

•400 ppm

no

'_:.;; y a s c o n c ''.. onduct internalzero calibration9

instrument readingarier c a l i b r a t i o n *rune of ca l ibra t ion:

1 M'.:s! be more than 90% of cal gas cone (450 ppm.)

RESPONSH T I M E I N F O R M A T I O N

Cal. gas cone:90% of cal gas cone:Trial 1 to reach 90%Trial 2 to reach 90%Trial 3 to reach 90%Average

500 ppm450 ppm

Li

3

s_ec_s_ec_s_ec_sec

SURVEY INFORMATION

F:c!d u 'ork start lime:Fie id work end time:

N o t e s (hagh PDOP, etc.):

T o t a l distance surveyed:

/,// ^ /he .

Toial PDOP standby lime:

I" 01 a I survey time:

TOT,\L BILLAELE TIME:


Time NoHbing Eastii^g [ _ Rciulirig_ Notes

M NRM M O l ' M \ |N 1 A N D F I L E SI REACT E M I S S I O N S MO.MTORING

I N F O R M A T I O N

> ! > c r ; . i , . r Name. : . . : • : - > . men! I D. - - . . . JLV.rccuoiy.'. _:\: Speed ( m p h i— K T L : \Vemher

S t . M -uu, S N 34960421"

f A l 1BRAT1ON I N F O R M A T I O N

/'500

no

i . ' a i gas cone:L'onduet internal/ c i u cal ibrat ion'7

I n s t r u m e n t readingarier c a l i b r a t i o n *Time of ca l ib ra t ion :• MuS'. be more shan 90°'o of cal gas cone (.450 ppm).

Ri:sr()NSF T I M E I N F O R M A T I O N


500 ppm450 ppm

j^Vsecsee

SURVEY INFORMATION

Field work st.an tune: Qheld work end time: fS 7 V

N o t e s (hjgh PDOP, etc.):

T o t a l distance surveyed: "/.^

Tota l PDOP standby t ime:Toia l survey tune 'TOT.AJ_ B 1 L L A B L E T 1 M E


Time N o r t h i n g East ing Readîi]^

-4^-

T

') ^ ftrj Approved:

Notes

_ I

N R i s r MOI N i AIN L A N D F I L L S L R F A C T i M I S S I O N S MOMTORIV

(iTM K \1 I N F O R M A T I O N

• e r a i i . ' f Nairn"

.•\J. Speed ( i V i p h i

:IKU:: 'A eaiher

_ _

S I - V I 5UO. S.7\ 34960423

\ 1 I B R A T 1 0 N I N F O R M A T I O N

\.\i \ gas cone:Londuc; iniema!xero c a l i b r a t i o n ' 'Ins! rumen! readinga l t e r c a l i b r a t i o n *Time uf calibration.

V. be i i io re i t i i n 90% ul 'cal gas cone ( M 5 0 ppmj.

RFSPONSF T1MF I N F O R M A T I O N

Cal. gas cone:90% of cal gas cone:Trial 1 to reach 90%Trial 2 10 reach 90%Trial 3 to reach 90%Average

500450

<jJ>>

3

ppnippm

secsecsec-sec

SURVEY INFORMATION

work sian lime:work end iinie:

0~l :>(

Notes (high PDOP, etc.): _

To 'a l distance surveyed" _

Toia! PDOP standby lime: _T o t a l survey time-

TOTAL B1LLABLET1ME T

J

Approved: -^ .^-- ^-

READFNGS EXCEEDING 500 PPM

' JNôrthing'" _ Easting | Reading [__ Notes

in:

N R J ^ F M O l ' N T M N I \ N D F I L L S l Rl \ ( T . E M I S S I O N S M O N I T O R I N G

U ' N ' F R . M . I N F O R M A T I O N

j ' X T . i t v r Name

S!:M 500, S/'N1 34960423

'•. .::•.: Speed i m p h ).:;-::cra! \\ ea iher

c •>

C \1 IBRAT10N INFORMATION

500 ppm

\-\yes J no

L Ji gas cone:' L u n d u c i internal,,'cru calibraiion' 'i n s t r u m e n t reading.ir ier c a l j b r a i i o n * .Time o l ' ca l ibra t ion:

1 M u s i bt more lhar. 90% of cal gK cone (-150 ppm).

RESPONSE TIME INFORMATION

Cal gas cone:90% o!\al gas cone:Trial I 10 reach 90%Tria l 2 to reach 90%Trial 3 to reach 90%Average

JL

500 ppm450 ppm

setsecsec

SURVEY INFORMATION

Field 'Aork start time:Field work end time: \

Notes (h jghPDOP, etc.): _

T o t a l d is tance surveyed.

Total PDOP standby time: _Tota l survey lime'

TOTAL B I L L A B L E T I M E T _ Approved:


Time Northinj East ing ! Reading Notes

-4-

NRM M O l ' N T \1\ l.ANDFTn SI RFA<'T E M I S S I O N S M O N I T O R I N G

i . l ' N F K \ I I N F O R M A T I O N

:..>pL'Mk>r Same

..'iMruneni ID.

'•'. ':J D:rt.Yi!Orv

.'•• :.".<j Speed (mph i• j '.-:iL-ra; \Veaiher

3 4 9 6 0 4 3

t AI 1BR \T1ON I N F O R M A T I O N

500 ppm

no

:._.-.! 'ias coneConduct mternal,:ero calibration9

Instrument readingafter calibration4

iime of calibration: c/~7J *=T1 viL'i'. be more ihan 90% ofca l gas cone (450 ppm)

RESPONSE T I M E I N F O R M A T I O N

Cai gas cone:90% of cal gas cone:Trial 1 to reach 90%Trial 2 to reach 90%Trial 3 to reach 90%Average

500 ppm450 ppm

3sei._sec

SURVEY INFORMATION

Tie Id \ \ o r k start limeField work end t'ime:

Notes (high PDOP, etc .) : v-S v\fs\O

Tota l distance surveyed:

-L c

Tota l PDOP standby time: __T o i a l sur\'ey t ime:

TOTAL BILLABLET1METf

Hc-S Approved:


Time |__ Northi_n_g_ JEastiiig Notes

THE WESTMARK GROUP

Providing Value with Purpose & Integr i ty

January 19, 2006

Mr. Rob TidwellRepublic Services of Southern Nevada770 East Sahara AvenueLas"Vegas, Nevada 89104

Re: Sunrise Landfill Surface Gas Monitoring30-Day RetestingSunrise Landfill, Clark County, NevadaWestmark Project Number 03-1300-02

Dear Mr. Tidwell:

The Westmark Group (Westmark) was contracted by Republic Services of Southern Nevada (RSSN) toconduct surface gas retesting for the Sunrise Landfill in Clark County, Nevada. The purpose of theretesting is to assess two locations along the perimeter of the landfill that exceeded 500 parts per million(ppm) of total organic vapors (including methane) during the Fourth Quarter 2005 monitoring event. Thisreport presents the results of the retest, which was completed on December 9, 2005.

1.0 WEATHER CONDITIONS

Prior to initiating retesting activities, the general weather conditions for Clark County, Nevada wereobtained by Westmark and documented in the project records. The weather conditions recorded for theretest are presented in Table 1.

TABLE 1 - WEATHER CONDITIONS, CLARK COUNTY, NEVADADecember 9, 2005

Parameter

TemperatureBarometric Pressure ""

Wind DirectionWind SpeedHumidity

General Conditions .1^"".

RRecorded Values

7^55° F

29.51 in-Hg

Southeast0-5Jv1PJH0%

Overcast

2.0 CALIBRATION OF LANDFILL GAS MONITOR

An SEM 500 Gas Monitor was used to complete all surface monitoring activities at the landfill. This airmonitoring instrument is a flame ionization detector (FID) and measures concentrations of total organicvapors in parts per million (ppm). The instrument was calibrated prior to starling work activities using astandard calibration gas containing 500 ppm of methane in air Calibration information is included on theattached Field Monitoring Log.

Industr ia l Hygiene & S a f e t y Se rv i ces Environmental Consult ing S e r v i c e s Wos 'e Removal & Disposal

3642 North Rancho Drive. Suite 102Las Vegas. Nevada 89130

Phone- (702) 839-2960Fax: (702) 839-2962

Sunrise Surface Gas 30-Day Retest, 4th Quarter 2005January 19, 2006Page 2 of 2

3.0 SURFACE GAS MONITORING AND RESULTS

The two surface locations at Sunrise Landfill that exceeded 500 ppm during the Fourth Quarter 2005monitoring event were retested with the SEM 500 by Westmark and RSSN personnel after 30 days hadpassed, as required by the EPA. The results of this retest showed that the monitoring locations did notexceed 500 ppm of total organic vapor emissions on December 9, 2005.

4.0 GENERAL CONDITIONSs

This report has been prepared for the exclusive use of Republic Services of Southern Nevada. Thefindings presented herein are based upon observations of our field personnel and points of investigation.Our services were performed in accordance with the generally accepted standards of practice at the timethis report was written. No warranty, expressecTor implied, is intended.

We appreciate the opportunity to assist RSSN with this project. If you have any questions regarding thework performed or results obtained, please contact us at (702) 839-2960.

Sincerely,THE WESTMARK GROUP

Joel DePetroSenior Environmental Technician

/l/^Mark HalleeSr. Geologist, CEM. #1237, Expires 1/5/07

/, Mark Hallee, hereby certify that I am responsible for the services described in this document and for the preparation of this document Theservices described in this document have been provided in a manner consistent with the current standards of the profession and to the best of myknowledge comply with all applicable federal, state and local statutes, regulations and ordinances I hereby certify that all laboratory analyticaldata was generated by a laboratory certified by the NDEP for each constituent and media presented herein.

Attachments: Field Monitoring Log

SU RF7YCE

GENERAL INFORMATION

Upcraior NameI n s t r u m e n t ID'•A ind Direction\\ uid Speed (mph):Gene ra l Weather:

o

SEM 500, S/N 34960423

CALIBRATION INFORMATION RESPONSE TIME INFORMATION

yes no

Cal gas cone: 500 ppmConduct internal?.ero cal ibra t ion 7

Ins t rumen t readinga f t e r ca l ibra t ion*:Tune o fcah 'b ra t ion :1 M u s i be more ihan 90% of cal gas cone (450 ppm).


500 ppm450 ppm

sec_sec_sec

SURVEY INFORMATION

Field work stan time:Field work end time: \t~>

Notes (high PDOP, etc.):

Total distance surveyed:

Total PDOP standby time: <?>Total survey time: V-OTOTAL B I L L A B L E T I M E ^ 3 T ^

//Approved:,.^


Time N o r t h i n g East ing Reading Notes

LABORATORY REPORT

AIR TOXICS LTD.

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Thank you for choosing Air Toxics Ltd. To better serve our customers, we are providing your report bye-mail. This document is provided in Portable Document Format which can be viewed with Acrobat Readerby Adobe.

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of any kind. A'r Toxics LiituWJ daajme1

j shipping of These samples. R=(irwiijishir-KCHA!f4-QF-!CUSTODY RECORD defwid.arriln<fenrotyA;rTftxii*rimi»ct

to »he cdlpcflori landing, gi shipping of

Ointsfit Parson . "^ ^c»\_- "CsS \ tJV\»>— *^

Company ~~» ?ue Wew-^^vUfcP^pS,V^- \ ~="V^ '\'=' *• S3 ^

Phonr ' '•'

Collected by:

1". . ••'Lab \.ti.

;:'(?.IA; -

-ft"S^--L^Wt p ^fo7_ ^S^-tÔ^Z.

fsLwurei

FfeJd Sample I.D. (Locatfort)

:>\z T-=*->i»i£i- r'Wj Je-

?iiT ^^-vbie; '^\*r?$J£ ^°fl^V\'

Can*

&*"

Date Time

i

. •:. . •: 1• ". - •

.. . '

2 jfRBl-ufci^l,^

Relinquished

iLab-Ûse o i

•_ , LjS<JOnly f

ilioralj aid i.lif/ifci lorwl laws, regulations ana yrflirances FOLbOftl. C A 9SS30-4 719j no llaiiliry wir rftAjiert TO the ocfisctton, hgiviiinrj ->r (916, ggs-lOOO FAX (916) 985-10203 signature aJsc intfj;a«s agrwHMST to how tisrnloss. . -.!»fêunsi.anycialin.d«nand, or action, of any fcind, related °gne ' i' 'esrnpl&s C.O.T. Hotiice (••?.(»» JS/^922. -

Project Info: Turn Around u i c^., £n i!

^ • / 7 "AT-' ^Q rj.j< i j i d , ; Ljate- )_3j£&rtU

pmjpr-f d Q RuShUN,. W.C1V ,

Project rJarns yuv,. ('Ns/ Me j

Canister Pressure/Vacuum

Analyses Requested (riltta[ FlVaJ Fceceip: ; RnaiI ILTH'

w, eAV^w-4. , VJk. ifV\ CO > T V_> ' ^ iA^r '££&,

? *

.. ' . ]

1

i . ':

1 •

by: (agnaU/re)I Dafa-Timc . Receive by. (signature) Date>TitTie Motes:

L>y: {signature^ Daiamrrte Received ^(signature) Dat&'Time \

\by. (Signatured Date/Tmie Received bv: (signature) DataTima 1

1

Tipper Name' ;: •'• ; • • ; • . r Air" Bill -ff • '"••• ..... ' ' Terfip-CC)'- . •. Condition :: ' CijsJmiiei • SeakûtsGt? ' Wortc Order'*

/ ' ! t—jfi-* T~ L :

AIR TOXICS LTD.'••!•! EI-.'VIPONMEI.T;<L A N A L Y T I C A L L/'.ECRATOR'-.

WORK ORDER it: 05 I 2355A

Worl, r Su inm; i r \

( I . I F N T :

PHONE:

FAN:

DATE RECEIVED:

DATE COMPLETED:

Mi. Rob ( ' r omuc l lW c M m a r k ( i i o i i p36-12 Nor th Rancho Dr.sunc 10:l.as Vegas. NV 89130

702-839-2960

702-839-2962

12''16/2005

12/29/2005

H!l.I TO: M' KobTiduel lT in nonnienial Tccliuolo'jics of Ne1 .ul,i.

Inc.

770 F.isl Sahara A v e n u eLas Vegas. NV 89104

P.O. H

PROJECTrt

CONTACT: Kelly Bucnnci

NAMESUNRISE FLARF. SUM ALab Blank

Lab BlankLCSLCSLCS

TFST

Modified ASTMD-1945Modi Hal ASTMD-1945Modi llcJASTMD-1045Modiik-d ASTMD-1945Modified ASTMD-1945Modified ASTMD-1945

RECEIPTVAC./PRF.S.

l . S -HyNANANANANA

CERTIFIED BY

I ;ibor;iiory Direclur

DATE:1 2/29/05

CcrilK-niion numbers: AR DEQ - 03-084-0, CA NELAF-021 1 OCA, LA \FI.AP1FLAP- AT 30763, NJ NT.IAP - C'A004NYNELAP- 1 I29i ,UT NTLAP - 9166389892

Name of Accredinng Agency: NELAP/Florida Deparuncnt of H e a l t h , Scope of A p p l i c a t i o n : Clean An Aci ,Accreditation number C.8768G, Effcciwc dale-. Cl7i( lU(J5, r.\îvMiw\ dale' 06/iO?CKs

Air T o x i L ^ Lid . u c - i i i f i e s l l m i d ie test rcsuiis contained in this rcpon meet , ) l l r e q u i r e m e n t s o f t h c NFLAC' s tandards

This rr purl -.1 M I! nui he K'prki.liii r J, c x t c p r in lull, \\ if h^lll rhr u r i r r t n ip|Vi.' ^ "' \n Tn\ u > Li J.

I KO UI .UE R A V I N E ROAD. SUITE H FOI.Si )V| (,'A - 1>5MO1916)9X^1000 . (SOO) 985-5955 . FAX ( 9 1 6 ) ' )«?-] 020

Pasje I df Ifl

1 \BORATORY Y\RR \ T I Y IModified \STM l ) - l « > 4 5

XVcstniitrk CroupWorkordcrtf 051 2355.\

One h I nor Summa Canister sample \\as received on December l<>. 2005. The laboratory performedanalysis via modified ASTM Method 1)-1()45 Jor Methane and fixed gases in natural gas using CjC 'FID or(iC'TCD The method involves direct injection of 1.0 ml of sample. See the data sheets tor the reportinglimits for each compound. *•

On the analytical column employed tor this analysis. Oxygen coelutes \v i i l i Argon The corresponding peak isquanti taled as Oxygen

Since Nitrogen is used to pressure samples, the reported Nitrogen values are calculated by adding all thesample components and subtracting from 100%.

Method modifications taken to run these samples include:

RequirementNormalization

Sample analysis

Sample calculation

Reference Standard

Sample Injection Volume

ASTM D-l'J-15

Sum of or ig inal valuesshould not d i f fe r from1 00. 0% by more than1.0'!;,.

f / . q u i l i b r a i c samples to20-50C F. above sourcetemperature at fieldsampling

Response factor iscalculated using peakheight for C5 andl igh te r compounds.

Concent ra t ion shouldnot be < half of nordif fer by more than_2 Xthe conccntral ion ofilic sample. Run 2consecutive checks;must agree within 1%.

0 50 ml 10 achieveM e t h a n e l i n e a r i t y .

A TL Mailifii-utitiiK,

Sum of original va lues may range between 75-1 25%.Normali7ai ion of data not performed.

No hea t ing of samples is performed

Peak areas arc used for all target analytcs to quantitaicconcent ra t ions .

A min imum 3-point l inear calibration is performed. Theacceptance cr i le r ion is %RSD •'/= 25%. All target analylcsmust be w i t h i n the l inear range of cal ibrat ion (wi th theexception of O2. N2, anil C6-t Hydrocarbons).

1.0 ml.

Receiving Notes

There were no receiving discrepancies.

A n aly tical^ Notes

There were no analytical discrepancies.

Prmc 2 of 10

l)iTmitiun_(>l'_Da1;> Qualifying Fl:>^s

Six qualifiers may have been used on die d;ii;i analysis sheets anil indicate as liillmvs:

J - Fstimated value.

I Fxceeds instrument calibration ranye

S Saturated peak

0 F\ceeds utiality control limits

U Compound analysed for but not detected abp\e tlie detection limn.

M - Reported value maybe biased due to apparent matrix interferences.

File extensions may have been used on the data analysis sheets and indicatesns follows:

a-File was requaiitified

b-File was quantified by a second column and detector

11-File was requajitified for tJie purpose of reissue

Page 3 of 10

AIR TOXICS LTD.Summary oi Detected Compounds

N A T U R A L GAS ANALYSIS BY M O D I F I E D ASTM D-1945

l i i ' i i l Si iniplr IF): SIMUSr Fl \ R F S I M A

[.n i l ID/, ' : 0 5 1 2 3 5 ? A - O I ARpt. Limit ^ Amoiml

Compound _ (%) Px°)

Oxygen 0.14 94Nitrogen 0.14 37Methane 0.00014 31Carbon Dioxide 0.014 77C6+ ._ 0.014 0022

Hydrogen 0.014 0.092

Page 4 of 10

AIR TOXICS LTD.CU'ii l Samplu II): SI NTCISF FI ARF SIM A

I,ill) H)r t :05l2.W \ - O I A

NATIIRAI. (.AS ANALYSIS BY MODIFIFI) \STM D-194?

File Name:

Oil Factor:9122331

1.41

Date of Collection: 12/15/05

Date of Analysis: 12/23/05 01:59 PM

Compound

OxygenNitrogenCarbon Monoxide

MethaneCarbon DioxideEthaneEtheneAcetylenePropaneIsobutane

ButaneNeopentaneIsopentanePentaneC6+

Rpt. Limit Amount

0 14

0.140.014

0.000140.014

0 00140 00140.00140.0014

_0.00140.00140.00140.0014000140.014

9.4

37

Not Delected3122

Not DelectedNot DetectedNot DelectedNot DelectedNot DetectedNot DelectedNot DetectedNot DelectedNot Detected

0,022

Hydrogen

Total BTU/Cu.F = 310Total Specific Gravity = 0.97Container Type: 6 Liter Summa Canister

0.014 0.092

Page 5 of 10

AIR TOXICS I.TO.Client Sampk ID: L;<l> BUink

L a b l l W : (1512355 A - 0 2 A

NATURAL CAS ANALYSIS BY MODIFIED \STM D-I'M5

File Name:Oil. Factor:

91223051.00

Compound

OxygenNilrogenCarbon MonoxideMethaneCarbon DioxideEthaneEtheneAcetylenePropaneIsobulane

ButaneNeopentaneIsopentanePentaneC6+

Date of Collection: NA_ Date of Analysis: 12/23/05 03:57 AM

Rpt. Limit s Amount

0.10 Not Detected0.10 Not Detected0.010 Not Detected

0.00010 Not Delected0.010 _ Not Detected

0.0010 Nol Delected0.0010 Not Detected0.0010 Nol Detected00010 Not Detected0.0010 _ Not Delected0.0010 Not Detected0.0010 Not Delected0.0010 Nol Detected0.0010 Not Detected0.010 . Not Detected

Container Type: NA - Not Applicable

Page 6 of 10

AIR TOXICS L I D .( ' Ik- i l l S i in ipl r ID: I .ili HI, ink

l .ab I D i : ( l ? l 2 3 ? S

iNATTRAl. GAS ANALYSIS BY MODIFIFD \STM I) -I 'M?

File Name:

Oil. Factor:

Compound

9122306b

1.00

Date of Collection: NA

Date of Analysis: 12/23/05 04:21 AM

Rp£. Limit Amount

Hydrogen .... 0010 Not Detected


Page 7 of 10

File Name:

Oil. Factor:

AIR TOXICS LTD.( l i en l S : \mpl r lD: I C S

l.iib IDS: 051 235? \- l l .V\

NATITOAI. GAS ANALYSIS BY MOmFIFD ASTM D-194?

9122332b

1.00


Date of Analysis: 12/23/05 02:23 PM

Compound

OxygenNitrogenCarbon MonoxideCarbon Dioxide


%Recovery

94

9996102

8 of 10

AIR TOXICS LTD.( l ienl Sample II): I .CS

I. ah IDtf : 1)5I23??.

NATVRAl. GAS ANALYSIS BY MOOIFIFD \STM D-I9-I?

File Name: 9122333 Date of Collection: NA

Oil. Factor: 1.00 Date of Analysis: 12/23/05 02:47 PM

Compound %Recovcry

Methane 98

Ethane 101

Elhene 99

Acetylene 95

Propane _ 96

Isobutane 102

Butane 105

Neopentane 106

Isopentane 99

Pentane 96

C6+ 106


Page 9 ol 10

AIR TOXICS LTD.( linit S.impli ID: US

l . ;th ID ' / : 0?11.1???A-O.K'

\ \ T T R A I . G V S A N A l Y S I S RY MODlFim \STM D I'M?

File Name: 91223346 Date of Collection: NA

Oil. Factor: 1.00 Date of Analysis: 12/23/05 03:09 PM

Compound %Recovery

Hydrogen 10?


Page 10 of 10

CO. AIR TOXICS LTD.'•f-LV1i,-,/..i LABORATORY

Air Toxics Ltd. Introduces the Electronic Report

Thank you for choosing Air Toxics Ltd. To better serve our customers, we are providing your report bye-mail This document is provided in Portable Document Format which can be viewed with Acrobat Readerby Adobe

This electronic report includes the following: ^


• Laboratory Narrative; _

• Results; and

• Chain of Custody (copy)



Sample Transportation NoticeAIJv 1 CXXICS -LTD. Relinquishing signature on this docunert .ncicates. ihal sainpte is L**r« sapped in compliant 180 BLUE RAVINE ROAD. SUITT

appligstile local, State: Federal, riaiionai, and intemafloneJ laws, rwjuiwirvisajid ordinances FOLSOM, CA 95G30-4719AN ENV1WNUEHTAL JWUL/T1CAL LAaORJVrOHV . - , .of any kind. Air Toxics Limited assumes nu lability with respect to the? cnlecton. sanding «• yg.-)g\ 985-1000 FAX (916' 985-1020shaping of these samples. fleSi»quis*iiiy stgnHture aLso Irxicates agrewnant to no* harmless, v , ' >

CHAIN-OF-CUSTQDY RECORD defend, and tidHnitufy AT Toxics Llmnad against &ny darn, oemand.cr action, oiany kind, related p [ f\to ttie cotlaclioii, handrng, or shipping of samples. D.O.r. HoDine t800) 467-4922. ' '

fV^r-t Ponsno ^ ^^- \^CViS^2—

Company- m • ' • - ' - &&-* ~ r

TtV^- -s" i«~=sv "\ t'Xv- >f — Erf- fill

A^**^ 3tM '*» SA^CVÔ iv'SfS^-s-tafri-~t v ' • • ~ TS. -vS • *7 <"i i ' + 1 % "*7 T*- "V •*"*Phinna i •«-•%-• j t-. i Nî v_. Pav ' ^ "C— -

St

ta»WV Tin lSCJ

bf-Ift^'Z-

Coll«cted by: ^ndrjrBj

SSIS*snlS8SBiSg|gg?

Reid Sample 1.0. (Location)i'

^^^^tS ?Ûtf£ S |

Can*

03°i

[

8®iS|2S£; 1;^<§ii ;:

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.

"• — ~^<^<. "^P^<11' \J^ }~L-j \Sfo ^''^\~}<x^'Relinquished by^ (sifjunl lire) Data'Time

ReBnquiaêd by;, (signatured Data'Tin>«

Time

lt-2-^

\ •Z '1 '

Project Info:

P.O. »

Prajecf *

Prefect Warns

Analyses Requested

Turn AroundTifT»e:

Q Normal

J Rush

iPS£#/

vV^^ ^^-^-o^)

i -r^^sa,, WUVvcO TJTO

• faas^hzeti'Sy-:' • ;"-':-- ' .' '

*Q C&3? £&:&J-'

-.?re-S5^niaftQrKG33-:: •': •.''^'^^•--•••î^'^.' ':•'.•',

.i •:••- ;-T-;'.Mj-:';-;.V- -|te- -•':•;• V-;

Canister PressureA'acuum

imda; Final -'flgcqipii 'fTjnali;

;: :v4,-:.:; '

^ te.jl ::-:-;;_• • -x" .;"V-^;'i ;f,--;'

l: ';-Sr>:S1 ; '-'•-'-';-'• .\ •:•' ^. i"- -. ; '1:1

:A:;^^;.";'X-j

>^^/*^!i:/0'A<^%'^-:-''"':1

^ ' liii:^5 ^^Received by. (signature) Dale/Time Notes:

Rweivwl fry ' (signature) Date^Time

iRewetved by: (siangrure) DataTirro

i'" '

i) s 1 v 5'-'-r-:r,,i i^.i^r- C

AIR TOXICS LTD.AN FNVIRONMENTAl ANAL V TICAL L

WORK ORDF.R #: 051 235513

Work < )ulci SummaiA

I'HONE:

FAX:

DATF RECEIVED:

DATF. COMPI .KTKD:

Mr. Koh CromudlWesimark Group3642 North Rancho Dr.Suilc 102Las Vegas. NV 891."50

702-839-2960

702-839-2962

12/16/2005

12/21/2005

l i l l 1 TO: Mi Koh I i iKu-ll

L'.ru ironniciil.il I ethnologies of Kic\ adaInc.77(1 Last Sahara A\ enueLas Vegas. NV 89104

P.O. #

PRO.IECT ff

CONTACT: Kell> Ruellner

FR.ACTION #OIA01A A

02A

03A

NAME

SUNRISE FLARHSUNRISE FLARE DuplicateLab BlankLCS

TFSTASTM D-5504ASTM D-5504ASTM D-5504ASTM D-5504

RF.CFIPT

Tedlar BagTedlar Bag

NANA

CF.RTlFir.l) BY:

Laboratory Director

DATF12/21/05

Ceiilicaiion numbers: AR DCQ - 03-084-0. CA NELAP -02 11 OCA. LA NL'I .AP/I.EI.AP- AI 30763. N.I \FI AP - CA004NY NF.l.AP - 11291.1 )T Nil.AP - 9166389892

Name of Accrediting Agency: NELAP/FIorida Depanmcnt ofFlcalth. Scope of Application: Clean Air Ac t .Accreditation number: F.87680. F.IYecii\e .l:iie: 07/01/05. F.vriiration dale: 06/30/06

Air Toxics Lid. certifies lliat the lest results contained in this report meet all requirements ot the NF.I.AC s tandards

Thi~ n-|ii in -h.ill ni ii hr TI prmlut rJ. r\t rpr in lull. \\ Tinmr ilu1 v\ rnii n .ippri i\ nl nt Air Pi .\ii - l.rJ

180 Rl I IF. RAVINF ROAIX SI 'I IT 13 FOI. SOM. CA - 95630

(916 ) 9S5- IOOO (800 )985 -5955 LAX (91 d j 985-1020

l';i(.v 1 nl 7

! ABORATOUY NAUR \T!\ I

ASTM 0-5504

WestmarU (iroup\\oi-kortreiW0512355B

One I I her Tcdlar Bag sample v»as received on December 16. 2005. Flic laboratory performed the analysis »l

snlliir compounds via ASTM 0-550-1 using GC7STD. I he method involves direct injection ol" tlie air sample

into the f'iC via a fixed 1.0 ml sampling loop. See the data sheeK for llie reporting limits for eaeh compound

Receiving Notes ^S

I here vvciv no rccei\ ing discrepancies.

Analytical Notes


Definition of Data Qualifying Flags

Seven qualifiers may have been used on the data analysis sheets and indicate as follows:

B - Compound present in laboratory blank greater than reporting limit.

J - Estimated value.

E - Exceeds instrument calibration range.

S - Saturated peak.

Q - Exceeds quality control limits.

U - Compound analyzed for but not detected above the detection limit.

M - Reported value may be biased diie to apparent matrix interferences.

File extensions may have been used on the data analysis sheets and indicates

as follows:

a-File was requantified

b-File was quantified by a second column and detector

rl -File was requantified for the purpose of reissue

Pane 2 i)f 7

AIR TOXICS LTD.Summary of Defected Compounds

SULFUR GASES BY ASTM H-5504 CC7SCD

n: S l ' N U I S F . I I \ R I -

I i l l ) IP'/ 05I2355B-OI S ^Rpt. Limit Amount

Compound (ppbv) _ ^ppbv)

Hydrogen Sulfide 44000 8300000

Client Sninplc ID: S( NRISF. FLARE Duplicate

I . ah IDtf : 05I2355B 01A ARpt. Limit Amount

Compound (ppbv) _ Jppbv)

Hydrogen Sulfide 32000 9100000 E

Page 3 of 7

AIR TOXICS LTD.Clicnl Sample 1 0 : s i N R I S I I I \ m

I.id) IDt t : 051 235511-01 \

.RiR CASKS BY \STM r> ?504(;c/scD

File Name: b121606 Date of Collection: 12/15/05

Oil. Factor: 11000 Date of Analysis: 12/16/05 10:49 AM

s Rpt. Limit AmountCompound (ppbv) (ppbv)

Hydrogen Sulfide 44000 8300000

Container Type: 1 Liter Tedlar Bag

Page 4 of 7

AIR TOXICS LTD.( l i c n l S i impl i - lD: S I A R 1 S F I I . \ R I D u p l i c a t e

I.; ih 1D#: 0 5 I 2 3 5 5 I J - O I A \

sri.n R CASES BY \STINI 0-550-1 GC sen

File Name: b121605 Date of Collection: 12/15/05

Oil. Factor: 8000 Date of Analysis: 12/16/05 1C

s- Rpt. LimitCompound (ppbv) (ppbv)

Hydrogen Sulfide 32000 9100000 B

E = Exceeds instrument calibration range

Container Type: 1 Liter Tedlar Bag

Page 5 of 7

AIR TOXICS LTD.( l i e n ! Simple ID: l . n l > |{|;iiiU

1.111) I D t f . 05I2355H-02 \

sn.FUR GASES nv \STM n ??<m;r'S(

File Name: b121603 Date of Collection. NA

Oil. Factor: 1.00 Date of Analysis: 12/16/05 08:52 AM

Rpt. LimiJ, AmountCompound (ppbv) (ppbv)

Hydrogen Sulfide 40 Not Detected


Page 6 of 7

AIR TOXICS LTD.Client Sample II): I ( S

Lab IDH:0?I2J55B-03\

Sl'I.R'R GASES BY \STM D-5504 GC7SCI)

File Name: b121602 Date of Collection: NAOil. Factor .00 Date of Analysis^ 12/16/05 08:01 AM

Compound *" %Recovery

Hydrogen Sulfide 128

Container Type: NA • Not Applicable

Page 7 of

AIR TOXICS LTD.'J f . 'JV' IRi . 'UMF'rAI . Hl- .^LrTiCAL L*BOPATOR'i

Air Toxics Ltd. Introduces the Fleetronic Report

Thank you for choosing Air Toxics Ltd To better serve our customers, we are providing your report bye-mail. This document is provided in Portable Document Format which can be viewed with Acrobat Readerby Adobe.

This electronic report includes the following:s


• Laboratory Narrative,

• Results; and

• Chain of Custody (copy).



TT» f-\vfs-*-< rui-rn Sample Transportation NoticeA.JLIx; TOX-1 \-kS l_> X D. Rcl:nquishin>3 ajgnatyr? on this document indicates thai san^Jg is being shipped tn ccntfAtnncf. 180 BLUE RAVINE ROAD, SUITE R

,n-HTai_ ANALYrrcAL LABORATORY *** a" ap. iwbie local Stale, federal national, and hujflia.iurwl \rm^ regulations and ordir«rces FQLSOM, CA 95630-4719cf any kind. AY Toxica Limiiud eisujmes no llaillty WIT rssjiect to the ocEltotkxi, ngn-jiing «>f rgigj 985-1OOO FAX (916) 986-1020

CHAÔF-CLISTODY RECORD

C-ontsct Person.

shipping of these samîei. R=tir>qijiRhing signature aJeo indj;ates agrwnni&i: to hoW nsmloss.defend. ai>d Indernnff1/ Aii Tnxir« i imftaci ajjainsi any ciaim. dejnand, or action, of anj'1 Und, (elatedtn the ccllsctJon. landling, or snipping oreamplBa C.O.T. Hotiira (80X1> -157-^922. . o1

^

Company.

Phone.

Collected I

Project Info:

P 0

Turn AroundTime:

Project J»

Q Normal

i Q Rush

PrebS'jrijed bv:

Project Nams He

.Labl.D. rteld Sample I.D. (Location) Can* Date Time Analyses Requested

Canister PressureA'acxium

Initial Final -Receipt'' Rnai'

eo by: DateTifnc

FtelMfcuisliiid f.>y: {signature) Daie/nme

Received by: (signature) Date/Time Motes:

ived by:J (signature) Date/Time

Relinquished by. (signature) Date/Tinie Received by: (signature) DateTima

Shipper Name' • ': Air Bill'*- . Custonier

UseOnl/

. Wo*

-^Ves 0 5 1 2 3

AIR TOXICS I TD.AN ENVIRONMENTAL a.N/'I ' 'T1C/-1 LABORATORY

WORK ORDF.R #: 05 I 2.155(

Work Order Summar\

< I II M

PHONE:

FA\:

RATE RECEIVED:

DATF. COMPLETED:

Mr. Ruh Croni\\cll

Westmark (in>up

36-42 North Rancho Dr.

Suite 102

I.as Vegas. NV 841.10

702-830-2960

7(12-839-2962

12/16/2005

12/30/2005

lill I 10: Mr Rob I iduell

I .n\ ironmenlal I echnologics oINo :id;i.

Inc.

77(1 l . a s l Sahara A v e n u e

I as Vegas. NV 8910-4

P.O. #

CONTVfT: Kell> Ruellncr

FRACTIONJ

(IIA

02A

03A

NAME

SUNR1SF. FLARE SUMA

I.ah Blank

LCS

TEST

Modi tied TO-12

Modi lied TO-12

Modified TO-1 2

RECEIPT

YAC./TRFS.1.5 "Hg

NA

NA

CF.RTIE1F.O RY:

l.ahoratorv Director

DATE:12/30/05

Cei-lllealion numbers: AR Dl.Q - 03-084-0. CA NELA_P - 02 I I OCA. LA Nn.AP/l.F.i AP- AI 30763. N.I NLI.AP - C'AOO-l

NY NF.LAP - i 1291.1 IT NF.l .AP - ')]6(>3H9X92

Name of Accrcdiling Agency: NF;L.AP/Florid_a Depaitmcni of l leal lh. Scope of Application: Clean Air Act .

Accreditation number: F.87680, Effective date: 07/01/05. Lxpiralion dale: 06/30/06

Aii TO.NJCS l..id. certif ies llial the test results contained in this report meet all requirements ol'the NF.l.AC' standards

Thi- [vi'tui -li;ill utti hi1 r< prrMliuvil, t-xcepr in lull, w itlii nn \ \ \ \ - u i it i i n .ippriu.il ul Air TOMI - I hi

inn m ur. RAVINE ROAD, si iin. n mi.soM. CA - ()563o(<M6) 985- IOOO . (800) 9S5-5955 FAX |')I6) 985-1021)

1'iiy.j I of 7

LABORATORY N A R R A IModified 10-12

VYestmark (in>ii|>

One (•> Liter Summa Canister sample was received on December 16. 2005. The laboratory performed

analysis via modified ! TA Method TO-12 _lor_Total Non-Methane Organic Compounds (TNMOC)

I'NMOC was anal\/eJ \ia (jC'/riD. "Die TNMOC results are calculated using ihe response of Heptane.

five1 method involves concentrating up to 200 mL of air samples. The eoneeniratecl alitfiiol is then dr\ purged

to remove water vapor prior to entering the chromalographic system. Method TO-12 is intended to he

applied to ambient air samples only therefore, matrices that are highly contaminated with Methane max

produce biased results. See the data sheets fqrthe_reporting limit for TNMOC.

Requirement

Reporting l.imil

Calibration Standard

Reported Units

Initial Calibration

Sample Analysis F requeue)

TO-12

0.02 ppmc

Propane

Ppmc

Five levels - each levelthree runs with % RSD< 3 %: Linearit)cri ter ion not specified.

Duplicate analysis withRPn <5 %, reportaverage results of twoanalyses.

-IT"/. Moilifii-arii>n\

0.010 ppmv

1 lepiane

Ppmv

Minimum oMbrec levels: % RSD '/= 30 %.

Single analysis. Duplicate 10 % ofsamples with RPD --/=30 % for.detections - 5 X's ihc Rl..

Receiving Notes

There xvere no receiving discrepancies.

Analytical Notes


Definition (>f Data Qualifying Flags

Six qualifiers may have been used on the Analysis sheets and indicate as follows:

B - Compound present in laboratory blank greater than reporting limit (background subtraction no!

performed).

.1 - Estimated value.

E - Exceeds instrument calibration range.

S - Saturated Peak.

Q - Exceeds quality control limits.

U - Compound analyzed for but not detected above the reporting limit

Tile extensions may have been used on the data analysis sheets and indicates

as follows:

n-l'ile was requantified

h-Filc was quantified by a second column and detectorPaue 2 of 7

11 Tile \ \ ; i^ reqiiiinlillci.] lor ihc purpose o| reissue

Paiic 3 of?

AIR TOXICS LTD.Summary of Detected Compounds

MODIFIED EPA METHOD TO-12 GC/FID

lk ' i i l Siiniplf ID: S I iSRM- I ! \ R I . S I M\

I ;il) ID": Osl235?( 01 \

*" Rpt Limit AmountCompound _ (ppmv) (ppmv)^

TNMOC ret to Heptane (MW= 100) 094 300

Page A of 7

File Name:

Oil. Factor

AIR TOXICS LTD.< lien I Snmplc ID: SINRISF Fl AUK SI M \

L; ibID#i05l2355C-OI \

MODIFIED EPA MFTIIOD TO 1!C( Tin

d122810

94.0

Date of Collection: 12/1 BIOS

Date of Analysis: 12/28/05 12:12\PW

Compound

TNMOC ref lo Heptane (MW=100)

Container Type: 6 Liter Summa Canister

Rpt. Limit(ppmv)

094

Amounl(ppmv)

300

Page 5 of ,'

File Name:

Oil. Factor

AIR TOXICS LTD.( l ient Sample I P > : I ;ili B lanK

Lai) IIM: 05I2J55C 02\

MODIFIED EPA \1KTMODTO-I2 CC.

d1 228061.00

Compound

T N M O C r e f l o Heptane (MW= 100)


Rpt. Limit(ppmv)

0010


Date of Analysis: 12/28/05 09:47 AM

Amount

(ppmv)

Not Detected

Page 6 of 7

AIR TOXICS LTD.Client Sample ID: IX S

MODIFIED EPA METHOD TO- 1? GC/FID

File Name: d122826 Date of Collection: NA

Dil. Factor: _1-°°_ Date of Analysis: 12y28/05 10:18 PM

^ ^Compound %Recovery

Heptane _ 109


Page 7 of i

\ t

Method 22 Test Report Stamped Cover Page

R:\EVERYONE\Nevada Facilities\Sunrise Landfil]\Simrisc LF Air Emissions\Quanerly Reports\4tliQReport2005.doc

V-' C.

•. i \ : \ - \ IC i lM. I 'trvk1

u- U r . u . l i . ( \ O O S O - l - : i l i

I J11 i

I . , i s \ cj N22 2i I

December 1 <r 2

C h u k Counh I ) c p ; i r i n H > n i

500 S Grnn i l ( . " c n l r ; i l l \ nk1.,-lb' V'0!2as. Nc \ ; i ( J ; - |

i n l i i y cV: l : ' n \ n r>nnH'n ' ;i r s i | - ' l t ior

A l l e n l i o n : Mr. Ross I l u n s n k c r

Suh j ec l : Repub l i c Serv ices of Smnhern Nc\ ;u .Li . Inc ID:'.' 1Quar ter ly Compliance Rcpf iMV i s i b l e Fmissions Obserx a l i e n s . F I ' A Mcllioi.1 22

Dear Mr / l u n s a k e r :

, '\((acheJ is the Quar ter! ) Method 22 Compl iance Rc(?<:<rl covering ihe combustion ll;ir.e ,iit he Sunr ise M u n i c i p a l Waste L a n d f i l l located I ' • • ; miles cast u f l h e i n t e r s e c t i o n o f VegasVal ley Drive & Hollywood Blvd . Las Vegas. NV The t e s t i n g was conducted in order locomply wi th permi t c o n d i t i o n F-6.

A copy o f i h i s l e t t e r and repori has been forwarded to tbe a t t e n t i o n of Ms. Barbara Gross.Chief, Rnfo i - ecmen t Office. KPA Region IX. at 75 l l a i uhome Sirccl. San F'jTmcisco. CA94105-3901 .

W e l i u s l th i s i n l o r m a l i o n meets w i l h \ o i i r a p p r o v a l

^h ie \ \ ' a lke r

Rol l " r u U ' . e l l l \ . - ic Sep. lee- ,

\ I

o

"8

CLARK COUNTY DEPARTMENT OFAIR QUALITY & ENVIRONMENTAL

MANAGEMENT

500 S. Grand Cent ra l Pa rkwayLas Vegas, NV 89155

COMPLIANCE REPORT4th Quarter 2005

Republic Services of SouthernNevada ID#A15033

Sunrise Municipal Waste LandfillFlare

Quarterly EPA Method 22Visible Emission Observations

Prepared for:Republic Services of Southern Nevada770 E. Sahara AveLas Vegas, NV 89104

& Associates1401 S. Arville Street, Suite J

Las Vegas, NV 89102

(702)822-2111 Fax:(702)822-2113

CONTACT: Julie Walker

Reference: 7867

Annual EPA Report

R:\EVERYONFANevada FacilitiesXSunrise Landfiir.Simrise LF Air Emissions\Quanerly Repons\4thQRepon2005.doc

REPUBLIC SERVICES

January 23, 2006

Ms. Barbara Gross, Chief, Air-5US EPA Region IX15 Hawthorne St. , ^San Francisco, CA 94105

Dear Ms. Gross:

RE: Republic Services Sunrise Landfi l l 2005 Semi-Annual and AnnualReport for

Act ive Collection System and Open Flare Gas Control System

Republic DUMPCo, Inc. herein submits the semi-annual report in accordance with40 CFR 60.757(0(1) - (0(6) and 40 CFR 63.1930 compliance with SSM Plans foractive collection systems for the Sunrise Landf i l l wi th in Clark County, Nevada forJuly 1, 2005 through December 3 f, 2005.

f(l) Value and length of time for exceedance of applicable parametersmonitored under 60.756(a), (b), (c) and (d). i.e., Monthly measurements atwellheads to ensure nitrogen or oxygen content less than 5% oxygen or20% nitrogen, and temperature less than 131 °F. Flow and temperaturemeasurements devices functioning correctly at flare, and monthly systempressure gauge readings.

Proper controls are installed to monitor the LFG System as required. After in i t i a lstartup of the 36 landf i l l gas wells, well monitoring indicated that 19 vertical wellswere outside of acceptable limits. The flow to these were repeatedly adjusted down,seals and fit t ings were checked. However, it was determined that these wells couldnot be operated wi th in acceptable gas ranges, so they have been determined to benon-productive and have been removed from the control system. Correspondence tothat effect was sent under separate cover letter to your at tent ion and is included inthis package. The remaining 20 vertical extract ion wells are operating wi th inrequired parameters.

f(2) Description and durat ion of all periods when the gas stream is diverted fromthe control device through a bypass line.

770 East Sahara Avenue • P.O. Box 98508 • Las Vegas, NV 89193 • (702) 735-5151

There have been no periods of time during the last year when the gas stream has beendiverted. Our flare uni t is electronically controlled, so when the flare shuts down, themain inlet valve automatically closes, and the blowers automat ical ly turn off.

f(3) Description and duration of all periods when the control device was notoperating for a period

exceeding 1 hour and length of time control device was not operating.

The following table describes the down times in 2005 and their duration:

Date Amount OF Time (Hours) Reason ^7/16/05 18 Vandals shut off power8/14/05 12 Breaker tripped8/18/05 3 Breaker tripped9/19/05 6.5 Maintenance on power line10/18/05 4.5 Breaker tripped and plugged

propane line11/26/05 62.5 Broken gas line12/21/05 5.0 Broken main gas line

f(4) All periods of time when the collection system was not operating in excess of5 days.

None to report

f(5) The location of each exceedance of the 500 parts per million concentration,and the

concentration of the exceedance as recorded.

No methane was detected during the 3rd quarter surface-monitoring event.

There was one monitoring point during the 4lh quarter initial surface-monitoringevent that was noted above 500-ppm detection limit for methane. This area wasregroomed and showed no additional concerns at the 10-day re-monitoring and the 1 -month remonitoring.

f(6) The date of installation and the location of each well or collection systemexpansion

added pursuant to paragraphs (a)(3), (b), and (c)(4) of 60.755.

None added

SSM Plan Compliance:All actions taken at the f a c i l i t y during all SSM events, for the reporting period l i s tedabove, were consistent wi th the procedures l isted in the SSM Plan at the f a c i l i t y .Furthermore, during this reporting period, there were no revisions to the SSM Plan atthe f a c i l i t y .

1, the undersigned, hereby certify under penal ty of law tha t 1 am a responsible officialand that 1 have personally examined, and am familiar with, the information submittedin this document and all its attachments. Ba^sedôn my inquiry of those individualswith primary responsibility for ob ta in ing the information, I certify tha t theinformation is on knowledge and belief, true, accurate, and complete. 1 am awarethat there are significant penalties for submi t t ing false or incomplete information,including the possibility of fine or imprisonment.

Res

AlanGeneral Manager

CC: Compliance Supervisor - DAQMSteve Wall - U.S. EPA Region IX

Attachments: Quarterly and Annual ReportSurface Monitoring & AnalyticalMethod 22 Stamped Cover Page

Annual Compliance Certificate

Emission Summary

R:\EVERYONE\Nevada Facilities\Sunrise Landfill\Sunrise LF Air Ermssions\Quarterly Reports\4thQReport2005.doc

Emission Summary

2005 Emissions " "

CompoundCONOxSO2PM10HAP(1)H2S (TCS)VOC

FugitiveTotal Tons

0.000.000.000.001.24

38.783.96

#/Hr0.000.000.000.000.299.100.93

FlareTotal Tons

16.322.61

218.071.040.550.350.12

#/Hr0.000.000.000.000.130.080.03

(1) HAP Excluding H2S ^ ; : :;The above table is excluding generator emissionsAnnual Emission Estimates

Generator Emissions:Pollutant EF(#/Hr)PM 10 0.16NOX 1.55CO 0.49VOC 0.26Sox 0.07HAPs 0.1

2005 EmissionsCompoundCONOxSO2PM10HAP(1)H2S (TCS)VOC

Tons/Year16.322.61

218.071.041.80

39.134.08

Total Hours ; ^- ; 0TonsA'ear ' - -—- Did not Run

o.oo :o.oo; ;o.oo!0.000.00 ." ' _!0.00

: j;, :;

.-__. „::.„: ,,

- -"- — > j

I

_. __ . . .

I

!

(1) HAP Excluding H2S i i - ; - - - - |

Page 1

Annual Compliance Certificate

R:\EVERYONE\Nevada Facilities\Sunrise LandfiI]\Sunrise LF Air Fmissions\Quarterly Reports\4thQReport2005.doc

Department of Air Quality and Environmental ManagementCompliance Reporting Section

500 S. Grand Central Parkway, First FloorLas Vegas, NV 89155-5210

PART 70 - ANNUAL COMPLIANCE CERTIFICATION

This form should be used to satisfy the annual certification requirements for Part 70 sources under CFR Part 70 andAQR Section 19.

SOURCE INFORMATION SECTION A

Source name:

Source address:

City:Mailing address:(if different)

City:

Permit number:Person completingthis form:

Phone number:

Fax number:

Reporting period:

Republic Services of Southern Nevada - Sunrise Landfill

1.5 miles east of intersection of Vegas Valley and Hollywood Boulevard

Las Vegas State: Nevada Zip code: 89142

770 E. Sahara Avenue

Las Vegas State: Nevada Zip code: 89104

15033

Alan J. Gaddy

702-734-5484

702-369-2206

1-1-2005 to 12-31-2005

Information Verification (Optional)

Is the information in Section A correct?

If not, what information has changed:

I certify that, based on-information and belief formed after reasonable inquiry, the statements and information in thisdocument are true, afibâle, arvd.comp

Signature:

Printed name:

Title/Position:

Phone number: 702-734-5484

Date:

Page 1 of 1

X-:£" '•'''><*•.

&' "$K —

' cv '"'

Clark County Department of Air Quality and Environmental Management

TITLE V: ANNUAL COMPLIANCE CERTIFICATION FORMCompany Name: Republic DUMPCo, Inc. - Sunrise LF Facility ID: 15033Certification Period: January 1, 2005 through December 31, 2005COLUMN 1Emission Unit orConditionNumber

COLUMN 2Permit Condition

COLUMNSCompliance StatusDuring Period:"CONTINUOUS,""INTERMITTENT",OR "NOT INCOMPLIANCE"

COLUMN 4Method ForDeterminingComplianceStatus

Page: 1 of 1 1COLUMNSAdditionalInformation:Identify eachdeviation, eachpossible exceptionto Compliance andeach excursion orexceedance.

~C = Continuous Compliance. 1C = Intermittent Compliance, NIC = Not in Compliance: Monitoring methods CEMS - Continuous Emissions Monitoring System; COMS = Conlinuous Opacity MonitoringSystem; ST = Slack Test. VE = Visible Emissions; RK = Record Keeping; RR = Review of Records; MB = Mass Balance. EF = Emissions Factor; Insp - Inspections. FA = Fuel Analysis. WP = Work Practice;PM - Parametric Monitoring; Calc = Calculalions; O = Other (specify in comments)

•-

A - l .

A-2

A-3.

A-4.

A-5.

A-6.

A-7

A-8.

A-9.

In the event of any changes in control or ownership of the facility, all conditions inthis permit shall be binding on all subsequent owners and operators, uponexecution ofan administrative permit amendment. [Authority: AQR § 19.5.4. Id..(Rev., 01/20/04)]

This operating permit has a fixed term not to exceed five (5) years The Part 70permit issuance date is the beginning of the permit term. [Authority: AQR §19.4.1.2, (Rev., 01/20/04)]

If any term or condition of this permit becomes invalid as a result of a challenge toa portion of this permit, the other terms and conditions of this permit shall not beaffected and shall remain valid [Authority: AQR § 19. 4.1 .5. (Rev., 01/20/04)]

The owner/operator shall comply with all the terms and conditions of this permitAny permit noncompliance constitutes a violation of the Clean Air Act (Act) and isgrounds for enforcement -action; for permit termination, suspension, reopening, oramendment; or for denial of a permit renewal application. [Authority: AQR ij19.4 1.6a., (Rev., 01/20/04)]

The owner/operator shall not use as a defense in an enforcement action that itwould have been necessary to halt or reduce the permitted activity to maintaincompliance with the terms and conditions of this permit. [Authority: AQR 19.4. 1.6b.. (Rev. 01/20/04)]

The permit may be modified, revoked, reopened and reissued, or terminated Forcause. The filing of a request by the owner/operator for the permit modification,revocation, reissuance, or termination, or of a notification of planned changes oranticipated noncompliance does not stay any permit condition. [Authority: AQR §I9.4.1.6c., (Rev., 01/20/04)]

The permit does not convey any property rights of any sort, or any exclusiveprivilege. [Authority: AQR § 19.4. l.6d., (Rev., 01/20/04)]

The owner/operator shall furnish to the Control Officer, within a reasonable time,any information that the Control Officer may request in writing to determinewhether cause exists for modifying, revoking and reissuing, or terminating thepermit or to determine compliance with the permit. Upon request, theowner/operator shall also furnish to the Control Officer copies of records requiredto be kept by the permit or, for information claimed to be confidential, theowner/operator may furnish such records directly to the Administrator along with aclaim of confidentiality [Authority: AQR f 19.4. 1.6e., (Rev, 01/20/04)]

Requirements for compliance cullficaliun with terms and conditions contained inthe operating permit, including emission limitations, standards, or work practices,are as follows:

*"

cc

cc

cc

cc

cc

cc

cc

cc

cc

O

O

INSP. RR

RR, INSP

0

O

O

O, RR. WP

O

No change in controlor ownership

No change in permitstatus

See letter regardingPart III, Condition A-1 refers to Table II-A

2 which does notexist. Reference

should be III - A - 2and Part III, B-3 andB-4 refers to Table IIA-1 and ll-A-2 which

do not existSee letter regardingPart III, Condition A-1 refers to Table II-A

2 which does notexist Reference

shouldbe l l l -A-2and Part 111, B-3 andB-4 refers to Table IIA-1 and ll-A-2 which

do not exist

Understood

Understood

Understood

Information isaccessible

Understood

Page 1 of 11

A-Oa

A-9b

A-9c

A-9c i

A-9c ii

A-9c iii

A-9c iv

A-10.

A-l l .

A-12.

A-13.

A-14.

A-14a

AI4b

A- I4c

A- l4d

A-15.

A-16

compliance certificjtions shall he suhmiiicJ annually in writing to Ihc DAQPMCompliance Reporting Supervisor and ihe Administrator ai I.ISTPA Region 9 hyhe owner/operator. A compliance certification is due on January 30 o Teach year;

Compliance shall he delennincd in accordance with the requirements detailed inAQR ij 19.4.1 .3. (Rev , 0|.''20.'04), retold oT periodic monitoring, or any creditableevidence; and

the compliance certification shall include:

identification oTeach term or condition of the permit lhal is the basis of thecertification,

the source's compliance status and whether compliance was continuous orintermittent; '

methods used in determining the compliance status of the source currently and overthe reporting period consistent with Subsection 194. 1.3, and

other specific information required by the Control Officer to determine thecompliance status of the source. [Authority AQR § 19.4.3.5, (Rev.. 01/20/04)]

The owner/operator shall not make "Modification" to the existing facility prior toreceiving an Authority to Construct Certificate (ATC) from the Control Officer.

/ Authority: AQR §12.1. 1.1. (Rev.. 12/04/01)]

Any request for a Part 70 permit modification must comply with the requirements

of AQR Section 12, AQR Section 15 and AQR Subsection 19.5.5. [Authority:AQR§ 12.1 (Rev., 12/04/01). AQR § 156 (Rev. 09/03/81) and AQR § 19.5.5.1.(Rev., 01/20/04)]

Application for permit renewal shall be deemed timely if a complete application issubmitted six to 1 8 months prior to the date of permit expiration [Authority: AQR

f 19.3. l.lc.. (Rev., 01/20/04)]

Any applicant who fails to submit any relevant facts or who has submitted incorrectinformation in a permit application shall, upon becoming aware of such failure orincorrect submitlal, promptly submit such supplementary facts or correctedinformation. [Authority: AQR § 19.3.2, (Rev., 01/20/04)]

An emergency, as defined in Section 0 of the AQR (Rev., 12/04/01 ), can constitutean affirmative defense to actions brought for noncompliance with a technology-

based standard provided the properly signed contemporaneous operating logs orother relevant evidence demonstrates:

an emergency occurred and that the owner/operator can identify the causers) of theemergency,

the permitted facility was properly operated during claimed emergency;

the owner/operator look all reasonable steps to minimize levels of emissions thatexceeded the emission standards or other requirements in the permit during theperiod of Ihe emergency; and

the owner/operator submitted notice of the emergency to the Control Officer within

one (1) hour of the time when emission limitations were exceeded due to theemergency. This notice must contain a description of the emergency, any stepstaken to mitigate emissions, and corrective actions taken. [Authority: AQR §19.4.7.1. (Rev. ,01/20/04)}

In any enforcement proceeding, the owner/operator has the burden of proof inseeking to establish the occurrence of an emergency. /Authority: AQR § 19.4. 7.2,

(Rev.. 01/20/04)]

The owner/operator may request confidential treatment of any records in

accordance with Subsection 19. 3. 1. 3 of the Department of Air Quality andEnvironmental Management (DAQHM) regulations. Emission data, standards orlimitations, [ a l l terms as defined in 40 CFR 2.301a.] or other information asspecified in 40 CFR 2.301 shall not be considered eligible for confidentialtreatment The Administrator and the Control Officer shall each retain the authorityto determine whether information is eligible for confidential treatment on a casc-by-case basis. fAuihoilfy AQR § 19 3.1.3. (Rev., 01/20/04) ana 40 CFK 3 2. jiii]

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

RK. WP, INSP

o

o

o

RK, WP, INSP

RK, WP, INSP

RK, WP, INSP

O

O

O

INSP, RR

O

O

O

WP. O

RK.WP

RR, O

O

Understood

Understood

Understood

Understood

See Reports

See Reports

See Reports ANDletter regardingAdministrative

„ Modification

No ATC Requestneed

Understood

Understood

See letter regardingPart III, Condition A-1 refers to Table II-A


should be III - A - 2and and Part III, B-3

and B-4 refers toTable ll-A-1 and II-A-2 which do not exist

Understood and seeReport

See Reports

See Reports

See Reports

See Reports

Understood

Understood

Page 2 of 11

A-17 .

A - I8

A - l 8 a

A-18b

A-l8c

A - 1 8 d

A-19

A-20.

A-21.

A-22

A-22a

A-22b

A-22c

A-23.

Permit fees, including annual emission fees, shall be dcienninej pursuani u>

Scelion 18 of the AQR (Rev ,06/03/03). Failure 10 pay Part 70 permit fees may

result in citations or suspensions or revocation of the Part 70 Permit. fAuthonir.

\QR $ 1 9. -1. 1.7. /Rev . 01/20/114);

The owner/operator shall allow the Control Officer or an authorized representative,

upon presentation of credentials:

entry upon the owner/operator's premises where the Part 70 source is located, or

emissions-related act ivi ty is conducted, or where records must be kept undei ilic

conditions of the permit;

access to inspect and copy, at reasonable times, any records that must be kept under

conditions oflhe permit;

to inspect, at reasonable times, any facilities, equipment (including monitoring and

air pollution control equipment), practices, or operations regulated or required

under the permit; and

to sample or monitor, at reasonable times, substances or parameters for the purpose

of assuring compliance with the permit or applicable requirements [Authority:

AQR §§ 4 '3. (Rev.. 06/03/03) and 19.4.3.2, (Rev., 01/20/04)]

f

The Control Officer at any time may require from any person such information or

analyses as will disclose the nature, extent, quantity or degree of air contaminants

which are or may be discharged by such source, and type or nature of control

equipment in use. and may require that such disclosures be certified by a

professional engineer registered in the state. In addition to such report, the Control

Officer may designate an authorized agent to make an independent study and report

as to the nature, extent, quantity or degree of any air contaminants which arc or

may be discharged from source. An authorized agent so designated is authorized to

inspect any article, machine, equipment, or other contrivance necessary to make the

inspection and report. [Authority: AQR § 4.4, (Rev.. 06/03/03)]

The Control Officer may require any person responsible for emission of air

contaminants to test or have tests performed to determine the emissions of air

contaminants from any source, whenever the Control Officer has reason to believe

that an emission in excess of that allowed by the DAQEM regulations is occurring

The Control Officer may specify testing methods to be used in accordance with

good professional practice. The Control Officer may observe the testing. All tests

shall be conducted by reputable, qualified personnel. The Control Officer shall be

given a copy of the lest results in writing and signed by the person responsible for

the tests. 1 Authority: AQR § 4.5. (Rev., 06/03/03)]

The Control Officer may conduct tests of emissions of air contaminants from any

source. Upon request oflhe Control Officer, the person responsible for the source

to be tested shall provide necessary holes in stacks or ducts and such other safe and

proper sampling and testing facilities, exclusive of instruments and sensing devices,

as may be necessary for proper determination of the emission of air contaminants.

[Authority: AQR § 4.6, (Rev.. 06/03/03)]

It is unlawful for any person:

to hinder, obstruct, delay, resist, interfere with, or attempt to interfere with, the

Control Officer, or any individual to whom authority has been duly delegated for

the performance of any duty by the AQR;

to refuse to permit the Control Officer or any individual to whom such authority

has been delegated, to administer or perform any function provided for herein, by

refusing him/her at any reasonable time entrance to property or premises, except a

private residence, containing equipment or open fire, discharging, or suspected and

believed to be discharging, smoke, dust, gas, vapor, or odor into the open air; and

to fail to disclose information when requested under oath or otherwise, to the

Control Officer or any individual to whom such authority has been delegated

/ ' Authority: AQR §§5.1. 5.1.1, S.I. 2. and 5. 1.3. (Rev., 6/03/03)]

All persons owning, operating, or in control of any equipment or property who

shall cause, permit, or participate in, any violation of the AQR shall be individually

and collectively liable to any penalty or punishment imposed by and under the

AQR [Authority: AQR § XI . (Rev., 06/03/03)]

CC

CC

CC

CC

CC

CC

^

CC

CC

CC

CC

CC

CC

CC

CC

RK, O

0

O

O

O

O

O

0

O

O

0

O

O

0

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Page 3 of 11

A-2-4.

A-25.

A-26.

A-27.

A-28.

A-29.

A-30.

A -30a

A-30b

A-30c

A-30d

A-31.

It shall be a defense to any prosecution instituted against any cmplovee of a personowning, operating, or conducting any business, industry, or operation that the act-,complained of were done and performed pursuant to the orders and directions ofsuch owner or opcialor, or his agent or representative, conducting such business,

industry' or operation [Authority: AQR $8.2. (Re\:. 06/11 J.'03j]

Any person who violates any provision ofthis operating permit, including, but notlimited to, any application requirement, any permit condition; any fee or filingrequirement, any duty to allow or carry out inspection, entry or monitoringactivities or any requirements by DAQFM is guilty of a civil offense and shall pay-civil penally levied by the Hearing Board of not more than $10,000 Each day ofviolation constitutes a separate offense. 1 Authority: AQR § 9.1, (Re\:. 06/03/03)]

Any person aggrieved by an order issued pursuant to condition A-25 is entitled toreview as provided in Chapter 233B ofNevada Revised Statutes (NRS).

[Authority: AQR §9.1 2. (Rev.. 06/03/03)]

The owner/operator shall not build, erect, install or use any article, machine,equipment or other contrivance, the use of whiefi, without resulting in a reduction

in the total release of air contaminants to the atmosphere, reduces or conceals anemission, which would otherwise constitute a violation of the AQR This conditionshall not apply to cases of AQR Section 40. / Authority: AQR § SO. I. (Rev ,06/03/03) and 40 CFR $ 60.12]

Any application form, report, or compliance certification submitted pursuant to this

operating permit shall contain certification of truth, accuracy, and completeness bya responsible official. This certification and any other certification required shallstate, "Based on the information and belief formed after reasonable inquiry, thestatements and information in the document are true, accurate, and complete " Thisstatement shall be followed by the signature and printed name of the responsibleofficial certifying compliance and the date of signature. [Authority: AQR § 19.3.4.(Rev., 01/20/04)]

Permit expiration terminates the owner/operator's right to operate unless a timelyand complete renewal application has been submitted consistent with AQRSubsection 1 9.5.2 in which case the permit shall not expire and all terms andconditions of the permit shall remain in effect until the renewal permit has beenissued or denied [Authority: AQR § 19.5.3.2. (Rev., 01/20/04)]

This permit can be reopened for any of the following conditions:

additional applicable requirements under the Act become applicable with aremaining permit term of three (3) or more years. Such a reopening shall becompleted within eighteen (18) months after promulgation of the applicablerequirement. No such reopening is required if the effective date of the requirementis later than the dale on which the permit is due to expire, unless the original permitor any of its terms and conditions have been extended;

the Control Officer or EPA determines that the permit contains a material mistakeor that inaccurate statements were made in establishing the emissions standards or

other terms or conditions of the permit;

the Control Officer or EPA determines that the permit must be revised or revokedto assure compliance with the applicable requirements; and

in addition to items a through c. above, the Control Officer may reopen a permit ofhis/her own accord or in response to a written request from any person if he/shedetermines that there are grounds for reopening and such grounds arose entirelyafter the deadline set forth in AQR § 7.10.2.3. [Authority: AQR § 19.5.6.1, (Rev.,01/20/04)]

Proceedings (o reopen and issue a permit shall follow the same procedure thatapply to initial permit issuance and shall affect only those parts of (he permit forwhich cause to reopen exists. / 'Authority: AQR § 19.5.6.2, (Rev, 01/20/04)]

CC

CC

CC

s*

CC

CC

CC

CC

CC

CC

CC

CC

CC

o

o

0

RK, INSP

o

o

o

o

o

o

o

0

Understood

Understood

Understood

See Reports

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Page 4 of 11

A-32.

A-33.

A - 3 3 a

A-33b

A-34.

A - 3 4 a

A-34 b

A-34c

A-34d

A-35.

A - 3 5 a

A-35b

A - 3 5 c

A-36.

A-36a

A-36b

A-36c

A - 3 6 d

A-36d

Any person operating any nniclc, machine, equipment, 01 uiner contrivance I'mwhicli registration if; required hy these Regulations, snail pemiil ihe ControlOfficer, or his agcnl \i> install and m.iinlain sampling and testing facilities as arereasonable and necessary for measurement of emissions of air contaminants Whereexisting facilities for sampling or testing are inadequaleTlhe Control Officer may,in writing, require the Registrant to provide and maintain access to such facilities asare reasonably necessary for sampling and testing purposes by the Control Officer,or his authorized agent, in order to secure information thai w i l l disclose the nature,extent, quantity, or degree of air contaminants discharged into the atmosphere fromthe article, machine, equipment, or other contrivance described in the Registrationform or records [Authority. AQR $ 14. 1. (Rev.. 06/03/03}]

Minor permit modifications shall he subject to the following requirements pursuantto AQR Section 12:

growth allowance in Prevention of Significant Deterioration (PSD Areas); and

public notice requirements. [Authority AQR § 19.5. 5. 3c.. (Rev., 01/20/04)]s- •*

An Application for minor permit modification shall meet the requirements ofSubsection 19.3.3 and shall include the following:

a description of the change, the emissions resulting from the change, and any newapplicable requirements that will apply if (he change occurs;

the owner/operator's suggested draft permit conditions;certification by a responsible official, consistent with Subsection 19 3.4, that theproposed modification meets the criteria for use of minor permit modificationprocedures; and

three (3) copies of completed forms for the Control Officer to submit to the EPAand affected States. [Authority: AQR $ 19.5.5.3e., (Rev., 01/20/04)]

A request for a major Part 70 permit modification shall meet the followingrequirements of Section 19:

a submitted Part 70 permit application pursuant to Subsection 19.3;public participation pursuant to Subsection 19.5.8; andreview by EPA and afTected stales pursuant to Subsection 19.6. [Authority: AQR§ 19.5. 5. 5a., (Rev.. 01/20/04)]

Administrative Permil amendment is defined as a permit revision that:corrects typographical errors;

changes the name, address and/or phone number of any person identified in the Part70 permit or similar minor administrative changes at Ihe source;

requires more frequent monitoring or reporting by the owner/operator,

allows for a change in ownership or operational control of a source where theControl Officer determines that no other change in the permit is necessary,provided the Control Officer receives a copy of a written agreement containing aspecific date for transfer of permit responsibility, coverage and liability between thecurrent and new owner/operator; and

allows any other type of change, which the EPA determines as part of the approvedPart 70 program, that is similar to administrative permit amendments listed inSubsection 19.5.4.1 a through A [Authority: AQR § 19.5.4.1. (Rev., 01/20/0-1)]

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

o

o

o

0^

o

o

o

o

0

o

oo

o

o

RR, INSP

o

0

o

o

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood

Understood, Seeletter regarding Part

III, Condition A-1refers to Table ll-A-2which does not exist.Reference should beIII- A - 2 a n d Part III,B-3 and B-4 refers toTable ll-A-1 and II-A-2 which do not exist

Understood

Understood

Understood

Understood

Page 5 of 11

Pan III A-l

B-l

B-2

B-3

B-4

B-5

C-l

C-2

C-3

C-4

C-5

C-5a

C-5b

C-5c

Neilhci ihe actual nor allowable emissions from ihe facility shall exceed thecalculated pod-mini lo emil (PTF) listed in either Table lll-A-l or I I -A-2.[Authnrm- ATC-'OP 15033: Cumtiiitin ll-B. (lM24/02/}~

B- 1 The landfill gas colleclion and cninbuslion flare is pemiillei! to operate24 hours per day and 8,760 hours per year. / Authority: ATC/OP 15033. Conditionlll-A-l. (09/24/02)]

B-2 The maximum production of landfill gas shall be limited lo 1.34 x 10^

cubic feel per year (fl'/yr) or 3.79 " 10 cubic meters per year (m 'yr) as calculatedby EPA's LANDGein Emission Model for Municipal Solid Waste Landfills. Anylandfill gas gencralion in excess of this amount shall require an application for amodification lo ihe Authority lo Construct/Operating Permit unless theowner/o"perator receives approval from DAQEM for higher production limit! bydemonstrating that exceeding the higher production limit does not result in anyemission rale greater than (hose listed in either Table II-A-I or II-A-2 [Authority:ATC/OP 15033. Condition lll-A-2, (09/24/02)]

B-3. The actual flow of landfill gas through the collection and control systemshall nol exceed the rated flow of 1,908 standard cubic feet per minute unless theowner/operator receives approval from DAQEM for a higher flow rate bydemonstrating that exceeding the maximum flow rate does not result in anyemission rate greater than those listed in either Table II-A-1 or II-A-2 [Authority:ATC/OP 15033, Condition 1IJ-A-3. (09/24/02)]

B-4. The maximum heat rate to the combustion JJare shall nol exceed either5724 MMBtu per hour or 501,422 MMBtu per year unless the owner/operatoireceives approval from DAQEM for a higher heat rate by demonstrating thaiexceeding the maximum heal rate does not result in any emission rate greater thanthose listed in either Table II-A-1 or II-A-2. [Authority: ATC/OP 15033. Conditionlll-A-4, (09/24/02)]

B-5. The Perkins diesel emergency generator is permitted to operate amaximum of one hour per day and 26 hours per year for testing and maintenancepurposes beginning January 1, 2003 and thereafter. There are no limitations foroperating during emergencies. [Authority: ATC/OP 15033, Condition III-A-5.(09/24/02)]

C-l. The combustion flare shall be operated and maintained pursuant to themanufacturer's recommendations. The flare shall be operated in a manner such thata minimum of 98% destruction efficiency for the targeted pollutants shall occur./Authority: ATC/OP 15033, Condition III-B-1, (09/24/02)]

C-2. The combustion flare shall be equipped with a programmable logiccontrol system or equivalent control system capable of automatic gas shut-off,automatic flame ignition and automatic blower controls. [Authority. ATC/OP15033. Condition 1II-B-2. (09/24/02)]

C-3. The combustion flare shall be operated at all times when the collectedlandfill gas is routed to the flare [Authority: ATC/OP 15033. Condition II/-B 3.(09/24/02)]

C-4 The combustion flare shall be maintained and operated in accordancewith 40 CFR Part 60.18, "General Control Device Requirements" for combustionflares, paragraphs (c) through (f) [Authority: 40 CFR 60 Subpart A unJ ATC/OP15033. Condition lll-B-4. (09/24/02)]

C-5. The following equipment shall be installed, calibrated, maintained, andoperated according to the manufacturer's specifications:

a heat sensing device, such as an ultraviolet beam sensor or thermocouple, at thepilot light or the flame itself to indicate the conlinuous presence of a flame; and

a device that records flow to or bypass of the flare. Tne owner or operator shalleither:

install, calibrate, and maintain a gas flow rate measuring device that shall recordihe Dow to the control device al least every 1 5 minutes; or

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

RK

RR, O

O

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RR, INSP

RR, WP

RR

O

INSP, RR

RR

RR, INSP

RR

INSP, RR

INSP, RR

INSP. RR

See letter regardingPart III. Condition A-1 refers to Table II-A


should be III - A - 2and Pan III. B-3 andB^J refers to Table IIA-1 and II-A-2 which

do not exist

Understood

See Reports

See letter regardingPermit Condition

Part III, B-3 and B-4refers lo Table II-A-1and ll-A-2 which do

not exist

See letter regardingPermit Condition

Part 111, B-3 and B-4refers to Table II-A-1and II-A-2 which do

not exist

Nol used all year

See Reports

So equipped, andsee Report

Flare operationalwhen LFG routed toflare, otherwise see

Report

See Letter regardingPermit Condition

Part III, B-3 and B-4refers lo Table II-A-1and II-A-2 which do

nol exist

Understood

So Designed

So Designed

So Designed

Page 6 of 11

C-5d

secure the bypass line valve in the closed position with a car-seal or a lock and-kcytype configuration. A visual inspection of the seal or closure mechanism shall hepcrtonncd at least once every nionih to ensure that (he vaKe is mnintnincd in theclosed position and that the gas flow is not diverted through the bypass line./Anthorilv 40 CFR 60. Subpart tt'tt'W]

CC INSP. RR So Designed

C-6

C-6. A gas How meter shall monitor landfi l l gas flow to the Hare The gasflow meter system shall he equipped with a chart recorder (or equivalent) capableof recording measurements a minimum of every 15 minutes. [Authority: ATC.'OP15033. Condition lll-B-5, (09/24/02)]

CC INSP, RR So Designed

C-7

C-7. The gas collection system shall be operated in a manner such that themethane concentration is less than 500 parts per million above median backgroundconcentration at the surface of the landfi l l . [AtithorityT ATC/OP 15033, ConditionIII-B-6. (09/24/02)]

CC INSP , RRSee Surface

Emissions Reports

C-8

C-9

C-8. The gas collection and control system shall be operated pursuant to theconditions as specified in § 60.753 of 40 CFR 60 Subpart WWW I Authority 40CFR (,0 Subpart WWW and ATC/OP 15033. Condition llI-B-7. (09/24/02)]

^ ' .-•C-9. The diesel emergency generator shall be turbo-charged, after-cooled, andshall combust only low sulfur (less than 0.05 percent) diesel fuel or suitable fuelsubstitute pre-approved by DAQEM [Authority: ATC/OP 15033. Condition Ill-B-8. (09/24/02)]

CC INSP. RR So Designed

CC INSP, RR Generator not used

C-10

C-10. The owner/operator must comply with the above control requirements. Itthere is any inconsistency between standards or requirements, the most sdingenlstandard or requirement shall apply. [Authority: ATC/OP 15033. Condition lll-B-9.(09/24/02)]

CC Understood

D-lD-l. Records demonstrating landfill gas flow shall be kepi on-sitc by theowner/operator and made available to DAQEM upon request. [Authority: ATC/OP15033. Condition III-E-1, (09/24/02)]

CC Understood

D-2 D-2. The owner/operator shall conduct surface testing for methane consistentwith the NSPS requirements in § 60.753 and § 60.755, on a quarterly basis[Authority: ATC/OP 15033. Condition II1-E-2. (09/24/02)]

CC INSP. RRSee Surface

Emissions Reports

D-3 D-3. The owner/operator shall conduct a heating value (Btu content) analysison the landfill gas consistent with EPA approved methods (or equivalent), on aquarterly basis. [Authority: ATC/OP 15033. Condition I1I-E-3, (09/24/02)]

CC See Reports

D-4D-4. The owner/operator shall conduct a Method 27: "Visual determination offugitive emissions from material sources and smoke emissions from flares", on aquarterly basis. [Authority: ATC/OP 15033, Condition 11I-F.-4. (09/24/02)]

CC See Reports

D-5

D-5. The owner/operator shall conduct a chemical analysis on the landfi l l gasfor methane, NMOC and I12S consistent with EPA approved methods (orequivalent), on an annual basis. [Authority: ATC/OP 15033, Condition I1I-E-5,(09/24/02)]

CC See Reports

D-6

D-6. Calculation of the collateral emissions generated from the combustionflare shall be carried out annually based on, but not limited to, gas flow, landfill gashealing value (Bru content), approved AP-42 default emission factors, performancelest data, manufacturer's emission factors and corresponding destructionefficiencies to assure compliance with the emission limitations as specified inTables I1I-A-1 and ll l-A-2 and the production limitations contained in Section I I I -B. [Authority: ATC/OP 15033, Condition 1I1-E-6. (09/24/02)]

CC RR. WP See Reports

D-7

D-7. Calculation of the fugitive emissions from the landfill shall be carried nutannually, based on quarterly surface testing and annual chemical analysis otmethane, NMOC and H2S, and AP-42 Section 2.4 default emission factorsFugitive emissions from the landfill, as listed in Tables III-A-I and lll-A-2, are tobe calculated based on the assumption that 25 percent of the landfill gas generatedis nol captured. [Authority: ATC/OP IS033, Condition_!U-E-7, (09/24/02)]

CC RR. WP See Reports

Page 7 of 11

D-8

D-9

D-IO

D - l l

D - l l a

D-ll b

D - l l c

E-l

E-2

E-3

E-4

E-5

E-6

E-7

b-8

D-8 Pursuant to Section 25 of the AQR, any upset/breakdown or malfunctionwhich causes emissions of regulated air pollutants in excels of any limits set by theAQR or by this permit, shall be reported to the Control Officer wilhin one hour olthe onset of such evenl. / Authority ATC/OP 15033. Condition lll-F.-X. (09/24/02)1

D-9 Records and data required by (his certificate are to be maintained hy theowner/operator and may, at the owner/operator's expense, be audited at any time bya Ihird party selected by the Control Officer. / Authority: ATC/OP 151)33. Condition1II-F.-9. (09/24/02}]

D-10. The Republic Services of Southern Nevada Sunrise Landf i l l shall have inplace a Start-up, Shutdown, and Malfunction (SSM) Plan according to theprovisions of 40 CFR i> 63 6(c)(3). The SSM Plan shall be maintained at thefacility, and be made available to DAQEM staff upon request The SSM Plan isincorporated by reference into this Title V permit. [Authority: 40 CFR 63. Subptirt•AAAA] ^

D-l 1. The Republic Services of Southern Nevada Sunrise Landfil l shall includedeviations specified in the Municipal Solid Waste Landfill NESIIAP in its quarterlyand annual reports Specified deviations include periods when:

the equipment mentioned in condition I1I-C-S is.jipl installed, calibrated,maintained, and operated according to the manufacturer's specifications

one hour or more of the hours during the three hour block averaging period fordetermining compliance with condition Ill-C-6 does nql constitute a valid hour ofdata. A valid hour of data must have measured values for at least three 1 5-minutcmonitoring periods within the hour; and

the Start-up, Shutdown, and Maintenance Plan is not developed, implemented, ormaintained on site. [Authority: 40 CFR 63, Subpart AAAA]:

E - l . Performance testing shall be the initial instrument for determiningcompliance with emission limitations set forth in Tables II1-A-1 and II1-A-2 of thispermit. I Authority: ATC/OP 15033. Condition W-F-1, (09/24/02)]

E-2. The Sunrise Landfill is subject to 40 CFR 60 Subpart Cc - EmissionGuidelines and Compliance Times for Municipal Solid Waste Landfills (MSWL)and relevant portions of 40 CFR 60 Subpart WWW - Standards of Performance forMunicipal Solid Waste Landfills and therefore, all performance tests for the SunriseLandfill shall be in accordance with those subparts. / 'Authority: ATC/OP 15033,Condition III-F-2, (09/24/02)]

E-3. The gas collection and control system shall meet, at a minimum, theconditions provided in § 60.752(b)(2)(ii) and § 60.33c(c). [Authority ATC/OP15033. Condition Ill-F-3, (09/24/02)]

E-4. RSSN is required to do an initial performance test on the landfill gascollection system for compliance with the surface methane operational standard forMSWL as provided in § 60.34c of 40 CFR 60 SubparTCc and § 60.753(d) of 40CFR 60 Subpart WWW. Subsequent surface tests sHaTl be conducted quarterly.[Authority: ATC/OP 15033, Condition IU-F-4. (09/24/02)]

E-5. RSSN shall conduct an initial heating value (Btu content) analysis on thelandfill gas consistent with EPA approved methods for equivalent). Subsequenttesting shall be conducted quarterly. {Authority: ATC/OP 15033. Condition lll-F-5,(09/24/02)]

E-6. RSSN shall conduct an initial Method 22: "Visual determination olfugitive emissions from material sources and smoke emissions from flares".Subsequent Method 22 testing shall be conducted quarterly. / Authority: ATC/OP15033, Condition II1-F-6, (09/24/02)]

E-7. RSSN shall conduct a chemical analysis on the landfill gas for methane,NMOC and II;S consistent with EPA approved methods (or equivalent).Subsequent testing shall be conducted annually. [Authority: ATC/OP 15033.Condition lll-F-7. (09/24/02)]

E-8 RSSN shall rnlt-ulnie collateral emissions from the flare and fugitiveemissions from the landfill consistent the methodology contained in 40 CFR 60Subpart WWW. [Authority: ATC/OP 15033. Condition lll-F-S. (09/24/02)]

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

RR. INSP

O

O

/•

O

O

INSP, RR

INSP, RR

O

0 .

O

INSP, RR

INSP, RR

INSP. RR

INSP, RR

INSP. RK


Part I I I . B-3and B-4refers to Table ll-A-1and II-A-? which donot exist and seeksclarification of flare

malfunctions

Understood

Understood

Understood

Understood

See Reports

SSM is on-site

Understood

Understood

Understood

See Reports

See Reports

See Reports

See Reports

See Reports

Page 8 of 11

r-9

F.-IO

r-n

E-12

E-13

E-14

E-15

E-16

F-l

F-2

F-3

F-4

F-5

G-l

I'-9 Initial performance tests shall be conducted wiihin (SO days nl'iciachieving the maximum production rate al which the facility will he operated butno lalei than 180 days after initial sunup [Aulhorirv: ATC/OP 15033. Conditionlll-F-9. (09/24/02 j]

F-10. Subsequent quaneily testing shall be conducted eoncurrently and prior tothe end of each calendar quancr. (Amhfiriiv ATC/OP 15033. Condition lll-F-ll).(09/24/02)]

F-l 1 Results from subsequent testing shall be reponed quarterly and annua l ly

C-12. The owner/operator shall submit all required compliance and performancetesting protocols for prior approval from DAQEM Compliance ReponmgSupervisor and from the Enforcement Office of the US EPA, Region IX, no earlierthan 90 days prior to and no later than 45 days before the anticipated test dateProtocols for initial quarterly surface methane concentration monitoring, gasanalysis procedures and Method 22 shall be submitted for prior approval 'Dieprotocol shall be effective for one calendar year if there arc no changes in testfhethods. [Authority. ATC/OP 15033. Condi/ion lll-F-12. (09/24/02)]''

E-13. The Control Officer will consider approving the owner/operator's requestfor alternative performance test methods if proposed in writing in the performancetest protocols. [Authority: ATC/OP 15033. Condition JJl-F-13, (09/24/02)]

E-14. A report describing the results of the performance test shall be submitted toDAQEM Compliance Reporting Supervisor and to the Enforcement Office of theUS EPA, Region IX, within 60 days from the end of the performance lest.[Authority: ATC/OP 15033, Condition lll-F-14. (09/24/62)]

E-15. Pursuant to Section 10, the owner/operator of any stationary source oremission unil(s) that fails to demonstrate compliance with the emissions standard 01limitations during any subsequent performance lest, shall submit a compliance planto Compliance Reporting Supervisor, DAQEM, within 90 days from the end of theperformance test. [Authority: ATC/OP 15033. Condition IJI-F-1 5, (09/24/02)]

E-16. Pursuant to Subsection 4.5 (as revised), additional performance testingmay be required by the Control Officer. [Authority: ATC/OP 15033. Condition 111-F- 16, (09/24/02)] • ,._ ..

F - l . Records and data required by this certificate to be maintained by theowner/operator may, al the owner/operator's expense, be audited at any lime by aihird party selected by the Control Officer. [Authority: AQR § 19.4 1.3. (Rev..01/20/04)]

F-2. The Control Officer reserves the right to require additional requirementsconcerning records and record keeping for this source. [Authority: AQR § 19 .4 .1.3,(Rev.. 01/20/04)]

F-3. RSSN shall maintain records of the occurrence and duration of anystartup, shutdown, or malfunction in the operation of an affected facility; anymalfunction of the air pollution control equipment; and/or any periods duringwhich a continuous monitoring system or monitoring device is inoperative/ 'Authority: ATC/OP 15033 Modification 1. Condition Ill-F-8 (09/24/02), Pan 40CFR § 60. 7 (b)]

F-4 Emission data obtained pursuant to the Operating Permit shall becorrelated with applicable emission limitations and other control measures and willbe available to the public during normal business hours at the Clark CountyDepartment of Air Quality and Environmental Management, 500 South GrandCentral Parkway, Las Vegas, Nevada 89155. [Authoriry: AQR § 24.5, (Rev..06/03/03)]

F-5. The Republic Services of Southern Nevada Sunrise Landfill shallmaintain SSM Plan records as specified in 40 CFR § 60.6(e)(3)(iii) and 40 CFR §60.6(e)(3)(iv). [Authority 40 CFR 63. Sttbpari AAAA]

G-l All records and logs, or a copy thereof, shall be kept on-sile for aminimum of five years from the date the measurement was taken or data wasentered and shall be made available to DAQEM upon request. [Authority: AQR ^194 1 3. (Rev., 01/20/04)]

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

CC

INSP. RR

1NSP, RR

INSP. RR

INSP. RR

*•*

O

INSP. RR

O

0

O

O

INSP, RR

O

0

O

See Reports

See Reports

See Reports

See Reports

Understood

See Reports

Understood

Understood

Understood

Understood


Part I I I , B-3 and B-4refers to Table ll-A-1and ll-A-2 which donot exist and seeksclarification of flare

malfunctions

Understood

Understood

Understood

Page 9 of 11

G-2

G-3

G-3 a

G-3b

G-3c

G - 3 d

G-3 e

G-3 f

G - 3 g

G-4

G-4 a

G-4b

G-4c

G-4d

G-4e

G-4 f

G-4g

G-4h

G-4i

G-4J

G-5

G-5 a

G-5b

G-5c

G-5d

G-5e

G-5f

G-5g

G-5h

G-5 i

G-6

G-2 Regardless of ihe dale of issuance of this Pan JO OP, ilu- schedule f.n thesubmittal of reports lo ihe DAQFM Compliance Reporting Supervisor -.hall he asfollows:G-3 Fach quanerly report shall contain, ai a minimurrr

a a quarterly summary of ihe hours of operation of ihe llaie;

b. a calculated average hourly How (in cubic leel per minute or cubicmelers per minute) through the gas collection and control system;

c. results of the quarterly methane surface tests;

d rcsulls of the quarterly landfill gas healing value analysis |Biucontent);

c. results of the quarterly Method 22 test results.

f. daily hours of operation of the diesel emergency generator used fortesting and maintenance purposes; and '

g. monthly hours of operation of ihe diesel emergency generator used foremergency purposes;

G-4. Each annual report shall contain, at a minimum:a. The fourth quarter report as required in Section lll-G-3 above;

' s

b. a summary of the annual hours of operation of the landfill gas flare,

c. a calculated average hourly flow (in cubic feet per minulc or cubicmelers per minute) and tolal annual gas flow (in cubic feel per year or cubic metersper year) through the gas collection and control system;

d a summary of the quarterly methane surface tests.

e. a summary of the quarterly heating value analysis (Btu content),f. results of (he annual chemical analysis for methane, NMOC, and 112 .'

concentrations in the landfill gas;

g. a calculated annual mass emission rate for both landfill fugitive andflare collateral emissions in pounds per hour and ions per year, based on quarterlylesling and chemical analysis;

h. a summary of ihe quarterly Melhod 22 lesis,

i. a summary of ihe daily hours of operation of the diesel emergencygenerator used for testing and maintenance purposes; and

j. a summary of ihe annual hours of operation of the diesel emergencygenerator used for emergency purposes.

Both the quarterly and annual reports shall contain the following:

a. the date, sampling location, and the time of any sampling or testingrequired by this permit [Authority: AQR § 19.4.1.3 (b)(l), Rev., (01/20/04)];

b. the date or dates ihe analyses were performed and the company orentily lhal performed the analyses I Authority: AQR § 19.4.1.3 (ty(3). Rev.,(01/20/04)]:

c. the analytical techniques or methods used and the results of suchanalyses [Authority: AQR § 19.4. 1.3 (b)(3). Rev.. (01/20/04)] ,

d. the operating condilions existing al the time of sampling ormeasurement [Authority: AQR § 19.4.1.3 (b)(4). Rev.. (01/20/04)] ,

e. the value and length of time for exceedances_ of applicable parametersmonitored as required in condition Ill-C-l ;f. deviations as specified in condilion II1-D-1 1 ;

g. a description and the duration of all periods when the gas stream isdiverted from the Landfill Gas Destruction Systems;

h. a description and the duration of all periods when the Landfill GasDestruction System was nol operating for any period exceeding one hour and thelength of lime (he Landfill Gas Deslruclion System was noi operating; and

i. all periods when the collection system was not operaling in excess olfive days;

The annual emissions inventory shall be submitted by March 31 lo the ComplianceReporting Supervisor and shall include the emission factors and calculations usedlo determine Ihe emissions from each permilted emission unit

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Part III, B-3 and B-4refers to Table ll-A-1and ll-A-2 which donot exist and seeksclarification of flare

malfunctions

See Reports

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Page 10 of 11

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A source located in a serious nonaltainmeiil area (i.e the 1 as Vegas Valley) andwhich triggers the local offset requirements in Seclion 59.1.2 of the air q u a l i t yregulations (AQR) , must offset i ls P M M , actual emissions w i t h emission leJuc i ioncredits (F.RCs). If a source exceeds ihe one-ton threshold, [hen (he source mustoffset its PM|n emissions at a Iwo-lo-one ratio. Each year, sources arc required tosubmit an annual emissions inventory The inventory is used to calculate thesource's annual actual P M I O emissions If a source_fai|s to submit an annualemissions inventory by the due dale, and has a PMIO PTE exceeding one Ion peryear, that source must offset emissions based on PTE.

Failure to comply with these local offset requirements may be considered aviolation of Section 12 and could result in enforcement action before the HearingOfficer

RSSN shall not build, erect, i n s ta l l , or use any article, machine, equipment orprocess, the use of which conceals an emission which would otherwise constitute aviolation of an applicable standard Such concealment includes, but is not limitedto, the use of gaseous diluents to achieve compliance with an opacity standard orwith a standard which is based on the concentration of a pollutant in the gasesdischarged to the atmosphere. [Authority: 40 CFR § 60. 12]

Permit fees, including the annual emission fee, shalL be determined pursuant toSection 18 of the AQR - Permit and Technical Service t ees, and shall be invoicedin January of each year Failure to pay Part 70 Operating Permit fees may result incitations, suspensions or revocation of the Part 70 (Operating Permit. /Authority:AQR § 19.4.1.7. (Rev , 01/20/04)]

RSSN shall pay an annual Part 70 emission fee. [Authority: AQR § 19.4 .1.7. (Rev.,01/20/04) and § IS.6. 1. (Rev., 03/12/04)]

Fees are assessed on each emission unit pursuant to the definition - "EmissionUnit" in Section 0 of Ihe AQR. [Authority: AQR § 18.2, (Rev., 03/12/04) and § 0(Rev., 06/03/03) J

Annual Part 70 emission fee shall be based on the total number of tons of actualannual emissions for all regulated air pollutants (rounded off to the nearest wholenumber). [Authority: AQR § 18.6.2, (Rev.. 03/12/04)]Actual annual emissions shall mean the following:

a. measured emissions for any emission monitored by a continuousemissions monitoring system (CEMS) over the previous calendar year; or

b. estimated emissions for any emission calculated based on annualfacility production over the previous calendar yearT {Authority: AQR § IS. 6. 2.1,(Rev., 03/12/04)]

Any active each January 20, all operating permits and emission unit fee rales shallbe adjusted according to the relative percent change horn the previous calendaryear in the Urban Consumer Price Index (CP1-U), which is published by the U. S.Department of Labor, Bureau of Labor Statistics. /Authority: AQR § IS. 2 9, (Rev.,03/12/04)]

Any delinquency on the payment of any applicable fees beyond 45 days shall resultin issuance of a Notice of Violation (NOV) which may impose additional penalties.[Authority: AQR § 18.14 2c., (Rev.. 03/12/04)]

Delinquency on the payment of any annual applicable fee(s) beyond 90 days shallbe subject to permit revocation proceedings. [Authority: AQR § 18.14.2d., (Rev.,03/12/04)]

Failure to pay any other applicable fee(s) shall result in enforcement actionincluding permit revocation. [Authority: AQR § 18.14.3, (Rev., 03/12/04)1

Actual emissions shall be determined through annualControl Officer inspection orthroughput survey of the Part 70 source. Di fferenc_es_between actual emissions andPTE emissions shall be used to determine any adjustments to invoice fees in thesubsequent year [Authority: AQR § 19.7 2, (Rev., 01/20/04)]

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Page 11 of 11

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Ltr: 4th quarter & annual 2005 gas monitoring rpt, w/attchsspeed (mprn r,! 'Aeather / , SL-.M 5UO, S...

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