Ohio EPA. Division of Air Pollution Control. Engineering Guide #78. (also known as DSIWM Guidance Document #1001 and #1002)

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Ohio EPA Division of Air Pollution Control Engineering Guide #78 (also known as DSIWM Guidance Document #1001 and #1002) Question: The Standards of Performance for New Stationary Sources (NSPS) for municipal solid waste (MSW) landfills contain provisions to allow the owner or operator of a MSW landfill to obtain additional time to bring a landfill gas collection well back into compliance with the rule-required temperature, oxygen or nitrogen, and/or pressure parameters. In addition, the MSW landfill NSPS contains provisions to allow the owner or operator to request a higher operating value (HOV) for any well that cannot meet the rule-required temperature, nitrogen or oxygen value in cases where no fire or significant adverse impact on anaerobic decomposition occurs. What processes should the owner or operator follow to obtain these approvals? Answer: In order to obtain an approval for an alternative timeline, owner or operators should follow the procedures described in the attached Alternative Timeline Request for Correcting an Exceedance of Temperature, Oxygen or Nitrogen, or Positive Pressure at Landfill Gas Collection Wells document. In order to obtain an approval for a higher operating value for a well, owner or operators should follow the procedures described in the attached Higher Operating Value Demonstrations document. MH (Issued December 2010)

DSIWM Guidance Document #1001 December 2010 Alternative Timeline Requests for Correcting an Exceedance of Temperature, Oxygen or Nitrogen, or Positive Pressure at Landfill Gas Collection Wells What is the Purpose of this Guidance Document? Standards of Performance for New Stationary Sources (NSPS) 40 C.F.R. 60.755(a)(3) states in part: If a positive pressure exists, action shall be initiated to correct the exceedance within 5 calendar days, except for the three conditions allowed under 60.753(b). If negative pressure cannot be achieved without excess air infiltration within 15 calendar days of the first measurement, the gas collection system shall be expanded to correct the exceedance within 120 days of the initial measurement of positive pressure. Any attempted corrective measure shall not cause exceedances of other operational or performance standards. An alternative timeline for correcting the exceedance may be submitted to the Administrator for approval. LANDFILL NSPS 60.755(a)(5) states in part: If a well exceeds one of these operating parameters [temperature, and oxygen or nitrogen], action shall be initiated to correct the exceedance within 5 calendar days. If the correction of the exceedance cannot be achieved within 15 calendar days of the first measurement, the gas collection system shall be expanded to correct the exceedance within 120 days of the initial exceedance. Any attempted corrective measure shall not cause exceedances of other operational or performance standards. An alternative timeline for correcting the exceedance may be submitted to the administrator for approval. This guidance document is intended to describe how the owner or operator of a municipal solid waste (MSW) landfill, subject to the municipal solid waste new source performance standards (NSPS), may request an alternative timeline for correcting the exceedance or malfunction of a landfill gas extraction well that has exceeded the regulatory operating parameters for temperature, oxygen or nitrogen, and/or is operating under positive pressure. Ohio EPA Division of Air Pollution Control Division of Solid and Infectious Waste Management P.O. Box 1049 Columbus, Ohio 43216-1049 (614) 644-3020 Printed on recycled paper Ohio EPA is an Equal Opportunity Employer www.epa.ohio.gov

Alternative Timeline Requests for Correcting an Exceedance of Temperature, Oxygen or Nitrogen, or Positive Pressure at Landfill Gas Collection Wells DSIWM Guidance Document #1001 When would an owner or operator need to request an alternative timeline? In accordance with 60.755(a)(3) and (a)(5), the owner or operator shall monitor each well monthly for pressure, temperature AND oxygen OR nitrogen, and maintain each wellhead as provided in 60.753(b) and (c). If a wellhead measures a positive pressure, equals or exceeds a temperature of 55⁰ C (131⁰ F), or is measured with a nitrogen level equal to or greater than 20% or an oxygen level equal to or greater than 5%, and the owner or operator cannot correct the exceedance or positive pressure within 15 calendar days, but does not believe that expansion of the well field is necessary, then requesting an alternative timeline to complete other corrective measures may be appropriate. What information needs to be included in a request for an alternative timeline? Each request for an alternative timeline will likely be unique. Therefore it is difficult to prescribe what information should be included in the request. The general information that should be submitted with any alternate timeline request may include: the operating parameter that has exceeded the regulatory limit; the date that the exceedance was initially detected; a narrative discussion of the steps taken to correct the exceedance, including a description that explains why the exceedance could not be corrected within 15 calendar days, and how and by when will it be corrected; a summary of the historical data for the well in question (summary should include a minimum of six months of past data, construction specifications for the well, description of the cover in the area, the age and type of waste, leachate level in the well, and any other information pertinent to the well); the following data, collected at the well head: o the temperature of the landfill gas; o the percentage of the landfill gas that is methane; o the percentage of the landfill gas that is oxygen; o the percentage of the landfill gas that is CO 2 ; o the gauge pressure; a narrative discussion of the intended corrective measure and the amount of time that the owner or operator estimates it will take to accomplish the correction. 2

Alternative Timeline Requests for Correcting an Exceedance of Temperature, Oxygen or Nitrogen, or Positive Pressure at Landfill Gas Collection Wells DSIWM Guidance Document #1001 How will a request for an alternative timeline be evaluated? Requests for an alternative timeline should be sent to the appropriate Ohio EPA, District Office (DO) or local air agency (LAA) of the Division of Air Pollution Control, (DAPC), and copied to the Division of Solid and Infectious Waste Management DO within 15 days of the date that the exceedance or positive pressure was initially detected. All requests will be evaluated based on the data submitted; additional information may be needed for review after submission of the 15 day initial request. Because of the individual nature of these requests Ohio EPA cannot give general approval guidelines for alternative timelines. What will be required once DAPC has approved an alternative timeline? Once an alternative timeline for correcting an exceedance of the well head temperature, the oxygen or nitrogen level, or positive pressure, has been approved, the owner or operator must correct the exceedance within the newly approved timeline. If the correction cannot be achieved within this timeline, the owner or operator must notify the appropriate DAPC DO or LAA and submit a written request (to the same offices initially notified) for the timeline to be extended (including the reason) before the approved timeline has expired. If it becomes apparent that the exceedance cannot be corrected it may be appropriate for the owner or operator to expand the well field or submit a demonstration for a higher operating value for temperature, oxygen, or nitrogen (see guidance). [Please note: there is no regulatory program to approve positive pressure at a gas collection point, this condition must be corrected unless it meets the exceptions allowed per the rule (60.753(b)).] For additional information regarding this document, please contact Cheryl Suttman at (614) 644-3617. DISCLAIMER This guidance is based on the NSPS, 40 CFR Subpart WWW as exists on October 4, 2010. The procedures set out in this document are intended solely for guidance of government personnel. The procedures are not intended and cannot be relied upon to create rights, substantive or procedural, enforceable by any party against Ohio EPA. While this guidance document is not legally binding, all statutes and rules referenced herein are binding and enforceable. Ohio EPA reserves the right to vary this guidance or to change it at any time without public notice and also reserves the right to deviate from this guidance on a case-by-case basis. 3

DSIWM Guidance Document #1002 December 2010 Higher Operating Value Demonstrations What is the Purpose of this Guidance Document? Standards of Performance for New Stationary Sources (NSPS) 40 C.F.R. 60.753(c) states in part, Each owner or operator of a municipal solid waste (MSW) landfill with a gas collection and control system (GCCS) used to comply with 40 CFR, Part 60, Subpart WWW, shall operate each interior wellhead in the collection system with a landfill gas temperature less than 55 C (131 F) and with either a nitrogen level less than 20 percent or an oxygen level less than 5 percent. The owner or operator may establish a higher operating temperature, nitrogen, or oxygen value at a particular well. A higher operating value (HOV) demonstration shall show supporting data that the elevated parameter does not cause fires or significantly inhibit anaerobic decomposition by killing methanogens. This guidance document is intended to describe information Ohio EPA may consider in evaluating whether an owner or operator of an MSW landfill experiencing higher operating values (HOV) for temperature, nitrogen, or oxygen at any given interior well head has adequately demonstrated that the elevated parameter does not cause fires, contribute to fires, or significantly inhibit anaerobic decomposition by killing methanogens. When would an owner or operator need to establish a higher operating temperature, nitrogen, or oxygen value? In accordance with 60.755(a)(5), the owner or operator shall monitor each well monthly for temperature and oxygen or nitrogen as provided in 60.753(c). If, according to 60.753(c), a wellhead is monitored to equal or exceed a temperature of 55⁰ C (131⁰ F) or is measured with a nitrogen level of 20% or higher or an oxygen level of 5% or higher, and the owner or operator cannot correct the exceedance then an HOV may be appropriate. Please note that all efforts to correct the exceedance should be made. These efforts may include, but are not limited to, adjusting the vacuum on the well field, making repairs or improvements to cover soils, adding pumps to remove leachate from extraction wells, etc. Ohio EPA Division of Air Pollution Control Division of Solid and Infectious Waste Management P.O. Box 1049 Columbus, Ohio 43216-1049 (614) 644-3020 Printed on recycled paper Ohio EPA is an Equal Opportunity Employer www.epa.ohio.gov

Higher Operating Value Demonstrations DSIWM Guidance Document #1002 What information should the landfill owner or operator include in an HOV demonstration? Temperature HOVs As the landfill gas temperature at a wellhead increases above 55 C/131 F, concern rises over the possibility that a subsurface fire may be the cause of the higher temperature. Higher temperatures may also inhibit anaerobic decomposition by killing methanogens. Before an owner or operator submits an HOV demonstration, all possible corrections to eliminate the exceedance should be explored. After all feasible attempts have been made to correct the exceedance and the temperature remains elevated, then establishment of an HOV may be appropriate. In order to support the position that the elevated temperature is not an indication of an existing subsurface fire, will not cause a landfill fire, or will not kill methanogens to the extent that anaerobic decomposition will be significantly inhibited, the following information should be submitted in the demonstration (this list is not intended to be all-inclusive): The date that the exceedance was initially detected. A summary of the historical data for the well in question. The summary should include a minimum of six months of past data, construction specifications for the well, description of the cover in the area, the age and type of waste, leachate level in the well, and any other information pertinent to the well. If a well does not have six months of data history, then the data that is available should be submitted. A narrative discussion of the steps taken to correct the exceedance. A narrative discussion of a physical or visual evaluation performed to determine evidence of fire. This could include, but may not be limited to, flames, embers, smoke, steam, smoldering odors, rapid settlement of waste, char or ash in the gas collection system, etc. The following data, collected at the well head, should be submitted for the well in question and the immediately surrounding wells: the temperature of the landfill gas; the percentage of the landfill gas that is methane; the percentage of the landfill gas that is oxygen; the percentage of the landfill gas that is carbon dioxide; the gauge pressure. The concentration (in parts per million by volume [ppmv]) of carbon monoxide in the landfill gas for each well for which an HOV is being demonstrated using appropriate techniques suitable for the constituent concentration expected (ASTM D 1945-03, ASTM D1946-90, USEPA methods 3C and 10B, or USEPA method 25C, or other methods accepted by Ohio EPA ). A summary of all the data collected and a discussion supporting the position that the elevated parameter does not cause a fire, is not the result of a fire, and does not significantly inhibit anaerobic decomposition by killing methanogens. The Higher Operating Value included in the demonstration should not exceed the actual measured maximum temperature for each well for which an HOV is being demonstrated. 2

Higher Operating Value Demonstrations DSIWM Guidance Document #1002 Oxygen or Nitrogen HOVs An increase in the concentration of oxygen or nitrogen in the landfill gas is likely due to excess air infiltration into the landfill. Whether through loose connections in the gas collection and control system, poor or damaged cover, the over application of vacuum to the system, etc., an elevated nitrogen or oxygen concentration should be correctible through operational adjustments or facility maintenance. Once all potential corrections have been exhausted, if the parameter remains elevated, as a last resort the establishment of an HOV may be appropriate. The same information that is submitted for a temperature HOV demonstration should also be submitted for an oxygen or nitrogen HOV. How will these HOV demonstrations be evaluated? HOV demonstrations should be sent to Ohio EPA, Division of Air Pollution Control (DAPC), Central Office (CO) and District Office or Local Air Agency (DO/LAA) and the Division of Solid and Infectious Waste Management District Office (DSIWM DO) within 75 days of the date that the exceedance was initially detected. An alternative timeline request should preceed the HOV request and is required to be submitted within 15 days of the initial exceedance. All demonstrations received will be evaluated based on the data submitted. All demonstrations will need to show that the owner or operator has made appropriate efforts to correct the exceedance prior to submitting the demonstration. All demonstrations will need to show a proper evaluation for any evidence of fire and evidence that there is no significant inhibition of anaerobic decomposition by killing methanogens. In general, Ohio EPA DAPC will be able to concur with demonstrations for temperature HOVs for wells with all of the following parameter levels measured at the well head: landfill gas temperature at 150 F or below; landfill gas composed of no less than 45% methane; landfill gas composed of no more than 1.5% oxygen; landfill gas with no more than 100 ppmv carbon monoxide; landfill gas with balance gas less than or equal to 8.5%; landfill gas with the ratio of the percent methane to the percent carbon dioxide in the landfill gas no less than 1.0. Any wells experiencing elevated temperatures that do not conform to the above parameters and any HOV demonstrations submitted for elevated oxygen or nitrogen will be subject to a more comprehensive evaluation. 3

Higher Operating Value Demonstrations DSIWM Guidance Document #1002 What will be required once DAPC has concurred with an HOV demonstration? Because landfill conditions may change, as a condition of its concurrence, Ohio EPA will likely require the owner or operator to monitor the landfill gas at the wellhead monthly for the percentage of methane and the percentage of carbon dioxide; and quarterly for the concentration of carbon monoxide (in ppmv) using appropriate techniques suitable for the constituent concentration expected (ASTM D 1945-03, ASTM D 1946-90, USEPA methods 3C and 10B, or USEPA method 25C, or other methods acceptable to Ohio EPA). This monitoring data should be submitted to DAPC/DSIWM in semiannual reports. As long as the parameters that were met when concurrence was given remain in the acceptable range, Ohio EPA s concurrence should continue without a new demonstration. Should any of the parameters fall outside of the acceptable range as described in the concurrence letter, the owner or operator should notify DAPC/DSIWM within 15 days and submit a new demonstration as described above if the exceedance cannot be corrected. If a well returns to the operating range allowed by 60.753(c) of the NSPS, the owner or operator may notify Ohio EPA DAPC/DSIWM by letter that they wish to abandon the higher operating value for that well. Upon doing this, the owner or operator would no longer need to perform the additional monitoring for the well. However, if the wells begin to experience higher operating levels again, a new HOV demonstration would need to be submitted as described above. For additional information regarding this document, please contact Cheryl Suttman at (614) 644-3617. DISCLAIMER This guidance is based on the NSPS, 40 CFR Subpart WWW as exists on October 4, 2010. The procedures set out in this document are intended solely for guidance of government personnel. The procedures are not intended and cannot be relied upon to create rights, substantive or procedural, enforceable by any party against Ohio EPA. While this guidance document is not legally binding, all statutes and rules referenced herein are binding and enforceable. Ohio EPA reserves the right to vary this guidance or to change it at any time without public notice and also reserves the right to deviate from this guidance on a case-by-case basis. 4