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Statement of Compliance CDM will prepare and submit the annual Statement of Compliance for the IRC Landfill . This document must be submitted to FDEP within 60 days after the end of the calendar year, as required by Rule 62 - 213 . 440 ( 3 ) (a) ( 2 ) , F.A. C . Annual Operating Report CDM will prepare and submit the Annual Operating Report for the IRC Landfill . This report must be submitted to FDEP on or before April 1 of each calendar year using the annual operating report form for an air pollutant emitting facility, as required by Rule 62 - 210 . 370 ( 3 ) , F.A. C . CDM will estimate the annual emission rates of non - methane organic compounds and volatile organic compounds from the landfill gas to determine the IRC Landfill ' s status with regard to operation and reporting requirements of the active landfill gas collection and control system under the New Source Performance Standards requirements . Annual Emissions Fee IRC SWDD is responsible for providing CDM with the required fee. CDM will submit the annual emissions fee documentation to FDEP between January 15 and March 1 using completed FDEP Form 62 - 213 . 900 ( 1 ) . Visible Emissions Testing CDM will contract with a certified observer to perform the annual visible emissions test in order to determine the opacity of the flare. CDM will provide oversight of the annual visible emission testing of the flare, notify FDEP of the time and location of the test, and prepare and submit to FDEP a report of the test results . TASK 4 . 0 - GENERAL TECHNICAL AND MISCELLANEOUS PERMIT COMPLIANCE ASSISTANCE CDM will provide general technical and permit compliance assistance to IRC SWDD staff on an as needed basis . IRC SWDD staff is performing a number of the tasks required annually by the current FDEP landfill permits . CDM will provide support as needed for the SWDD staff as they perform these tasks . Each task will be authorized and documented up to the budgeted amount for each task. General technical and permit compliance assistance tasks may include : ■ Reporting required by the Multi - Sector Generic Permit for stormwater discharge ; ■ Quarterly monitoring and reporting of the landfill gas monitoring wells located at the IRC Landfill site boundary, as well as enclosed structures located on site ; ■ Submittal of records of groundwater dewatering volumes to St. Johns River Water Management District in compliance with the consumptive use water permit; ■ Preparing agenda items for and attending IRC Board of County Commissioners meetings, ■ Developing annual IRC SWDD budgets, and ■ Miscellaneous permit renewals or technical support ■ Sampling and reporting for additional monitor wells, surface water, leachate , etc . A4 j13410.docx