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O <br /> INDIAN RIVER-07- 1 <br /> August 30, 2007 <br /> Page 2 of 3 <br /> 2. Verification of the project description as submitted to CCX during the project approval <br /> process, including the landfill, collection system(s), and control device(s); <br /> 3 . LFG flow rate to the control device(s); <br /> 4. Methane content of recovered LFG; <br /> 5 . Production and heat rate of electrical generation equipment (if any); <br /> 6 . Percentage of methane destroyed in the control device(s) (destruction efficiency); <br /> 7. Method of calculation of total greenhouse gas reduction credits; <br /> Note: An additional task may be required by CCX to assess the project owner's other non- <br /> landfill direct greenhouse gas emissions. The purpose of this assessment is to verify that the <br /> non-landfill greenhouse gas emissions are below 25,000 metric tonnes annually. This <br /> assessment, if it is performed, will entail the review of records including, but not limited to: <br /> • fuel usage records (mobile and non-mobile sources); <br /> • wastewater treatment plant throughput; and <br /> • refuse incineration. <br /> Task Deliverables <br /> Project deliverables will include a project verification report, containing: <br /> 1 . Signed verification statement form; <br /> 2. Statement of CCX eligibility of the registered Project; <br /> 3 . Project description; and <br /> 4. Quantity of emissions reductions . <br /> Four (4) copies of the report will be delivered. Two (2) copies will be retained by the project <br /> owner, and two (2) copies will be signed by the designated official, and submitted to CCX for <br /> their use and reliance. <br /> If required, the assessment of non-landfill direct emissions of greenhouse gases will be included <br /> in the verification report. <br /> Key Understandings <br /> The landfill is assumed to be eligible to trade emissions with CCX as an offset provider (not <br /> required to offset other emissions). The landfill is not required to collect and control LFG <br /> emissions by federal Emissions Guidelines (EG) or New Source Performance Standards (NSPS), <br /> found in 40 CFR Subparts CC and WWW, respectively. <br /> Planned Meetings <br /> One ( 1) trip, up to two (2) days in duration, is planned to visit one (1 ) landfill. <br />