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TASK 3.0 - TITLE V PERMIT COMPLIANCE AND REPORTING Title V Permit No. 0610015 -004 -AV, which is the current permit as of the date of this work order, contains monitoring and reporting requirements related to the landfill gas collection and control system. CDM Smith will assist IRC SWDD, as described below, in fulfilling all air permit requirements and conditions within the required regulatory timeframes. Statement of Compliance CDM Smith 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 Smith 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, as required by Rule 62- 210.370(3), F.A.C. CDM Smith 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 The Electronic Annual Operating Report (EAOR) application used for reporting to FDEP will automatically calculate the annual emission fee for the facility. CDM Smith will notify IRC SWDD of the fee amount. Once the check is in -hand, CDM Smith will submit the fee on IRC SWDD's behalf prior to the April 1 deadline. Visible Emissions Testing CDM Smith will contract with a certified observer to perform the annual visible emissions test in order to determine the opacity of the flare. CDM Smith 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 Smith 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 Smith will provide support as needed for the SWDD staff as they perform these tasks. 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; ■ 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. A-4 J11375.docx