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HomeMy WebLinkAboutDAQ-2025-002237,:IJH:;$H;M'' aenfis G,*rrrDEt?\ Eright ftople. Right Solutions.\7 SEMIANNUAT TITLE V COMPLIANCE REPORT OCTOBER L,2O24TO MARCH IL,2O25 TRANS.JORDAN TANDFILL TITLE V PERMIT NO. 3500535004 KTEINFELDER PROJECT NO: 2tlfl)2568.001A APRTL 30, 2025 Copyright 2025 Klelnfelder All Rithts Reserved MAY USE THIS IX)CUMENT AND ONIY FOR THE SPECIFIC PROJECT FOR WHICH THIS REPORT WAS PREPARED, April30, 2025 www.kleinfelder.com crvxnuatru qrAun, APR 3 0 ZOZS Page i of iii REVIEWEDInitials:Date: May 5, 2025Compliance status: In ComplianceFile #: 11977 (B2) 7I I<LEINFELDER. Irhi*ryffhh\- A Report Prepared For: Trans-Jordan Cities PO Box 95510 South Jordan, Utah 84095 SEMIANNUAT TITTE V COMPTIANCE REPORT OCTOBER t,2O24TO March 31,2025 TITT"E V PERMIT NO. 3500535q'4 Prepared by: Staff Professional ll KLE!NFELDER 849 West Levoy Drive, Suite 200 Salt Lake City, Utah 84t23 Phone: 801.261.3335 April30,2025 Klei nfelder Project No. : 24002568.001A 24002558.00 1AlSLC25 R1812 17 @ 2025 Kleinfelder April 30, 2025 www.kleinfelder.com Principal Air Quality Professional Page iiof iii /^( xtetruretoen \-- *ettoeL atshrtutffi TABLE OF CONTENTS Section 1 INTRODUCTION AND OPERATIONAL OVERVIEW APPENDICESA Source Compliance Statement B LGCS Wellfield Monitoring Data C Surface Emissions Monitoring Data D TSM Plan and Report E Gas Collection and Control System Downtime Log 24002568.001A/SLC2s R1812 17 @ 2025 Kleinfelder Page .............1 SEM I-AN N UAL MON ITORI NG RESU 1TS................. 2.7 LGCS WELLFIELD MONITORING ..........4 2.2 LANDFTLL SURFACE EMTSSTONS MONTTORTNG ................. .......... 5 2.2.1 October 2024 SEM Event........... ........... 5 2.2.2 January 2025 SEM Event.......... ............5 2.3 TREATMENT SYSTEM, CONTROL DEVICE AND COLLECTION SYSTEM DOWNTIME ..........,.5 coNcLustoNs ............. ..........7 April30,2025 www.kleinfelder.com Page iii of iii ( xtetNretoen \ &'9ir Ae& Rqtu Wn6 1 INTRODUCTION AND OPERATIONALOVERVIEW The Trans-Jordan Landfill (Trans-Jordan or Landfill) operates under Title V Operating Permit (Permit) No. 3500535004, issued to Trans-Jordan on July 21.,2O2O.1n accordance with Operating Permit provision 1.S.2.a, and Utah Administrative Code (UAC) R307 415 6a(3XcXi), this semiannual monitoring report is submitted to the Utah Division of Air Quality (UDAq. This report is for the monitoring period from October L,2024, to March 3L,2025. This is the second Semiannual Title V Compliance Report that includes monitoring data from the landfill gas collection system (LGCS), since the applicable requirements became effective in March 2024. 1.1 REGULATORYOVERVIEW Trans-Jordan's Title V Permit has been revised (dated January 12,2023l.by the Utah Division of Air Quality (UDAQ to incorporate NSPS regulations that apply to Trans-Jordan. The Landfill is subject to 40 CFR Part 52 NSPS Subpart OOO. The current Title V permit expires on July 2L,2025. On January 16,2025, Kleinfelder submitted a Renewal Title V Operating Permit Application to the UDAQ on behalf of the Trans-Jordan Landfill. The permit renewal application is being processed by the UDAQ at the time of this report. L.2 REPORTING REQUIREMNT Annual Non-Methane Organic Carbon (NMOC) emissions for calendar year 2020 were estimated to be 34.2 megagrams (Mg) and reported to UDAQ in September 202L. Since the NMOC emission rate exceeds the 34 Mg/year threshold, requirements of a LGCS will apply to Trans-Jordan. As required by Condition ll.B.2.a(bX1)(i) of Trans-Jordan Landfill's Operating Permit and NSPS Subpart OOO 40 CFR 62.t5724(d), a LGCS Design Plan, prepared and approved by a professional engineer and meeting requirements in Subpart OOO 40 CFR62.L67L (b)and (c), and 40 CFR 62.L6728 was submitted to UDAQ on September L6,2O22. As of March L6,2024, Trans-Jordan has completed installation and started operation of the LGCS, as required by Condition ll.B.2.a(b)(2) of the Operating Permit. Trans-Jordan has started following applicable monitoring, recordkeeping, and reporting requirements under Conditions ll.B.2.a.1through 11.8.2.a.3 of the Operating Permit. 24002568.001A/SLC25 R1812 17 @ 2025 Kleinfelder Page 1 of 7 7I xtztNretosn \-' *ehtr'" ',httut,* An original letter certifying Trans-Jordan compliance during this reporting period, in accordance with Operating Permit provision l.K. and Utah Annotated Code R307-415-5d, has been signed by Mr. Jaren Scott, the designated responsible official, and is submitted to the UDAQ with this report. A copy of the compliance certification is provided in Appendix A. 1.3 OPERATIONALOVERVIEW The Trans-Jordan Landfill has been operating a LGCS since 2005. ln 2008, Trans-Jordan contracted Granger Energy to beneficially use the collected landfill gas (LFG) to generate renewable electricity via three internal combustion engine LFG-to energy engines. Trans-Jordan's most recent Approval Order (AO # DAQE-AN119770012-22) includes the three LFG engines (currently operated by Energy Developments Limited or EDL) and an enclosed combustor LFG flare (flare). Prior to the NMOC Tier 2 report of September 2021, Trans-Jordan's LGCS was voluntary and not required under NSPS regulations. Trans-Jordan's AO and Title V Operating Permit include operations of the landfill and those of EDL (i.e the three LFG engines). The LGCS, comprised of 130 LFG wellheads, conveys approximately 1,500 cubic feet per minute (cfm) of LFG flow to the three LFG engines. All LFG collected by the LGCS is routed to either the Landfill's flare or EDL's engines. Trans-Jordan's flare operates only as a backup when EDL's engines are non-operational, No collected LFG is released un-combusted to the atmosphere. Due to the significant uptime of the EDL operations, Trans-Jordan's flare operates only minimally. Priorto combustion in the engines, EDL's LFG treatment system treats the LFG through the processes of compression, dewatering, and filtration per the definitions of NSPS Subpart OOO 40 CFR 52.15730. A site-specific treatment system monitoring plan (TSM Plan) was prepared to satisfy the requirements of Subpart OOO 40 CFR 62.16725(bXsXii). Trans-Jordan has prepared a site-specific TSM Plan and Continuous Monitoring System (CMS) Quality Control Program (QCP) for the onsite landfill Bas to energy facility. Copies of the TSM Plan and CMS QCP are included as Appendix D. T.4 LGCS EXPANSION, RETROFIT AND REPAIR ACTIVITIES Expansions and retrofits to the LGCS have been completed periodically since 2005. Trans-Jordan places final cover on and caps areas that have reached finalwaste elevation. LGCS compliance monitoring information for this reporting period is included in Section 2 of this report. 24002s68.001A/SLC2sR1812 17 @ 2025 Kleinfelder April 30, 2025 www.kleinfelder.com Page 2 of 7 ( xtentretosn \- **tr$r'|d!' Repair activities performed on the system during this reporting period include routine maintenance, condensate removal activities, LGCS collector piping and wellhead repairs, and servicing and maintenance of the LFG engines. No LFG was diverted or bypassed uncontrolled to the atmosphere during any period of LGCS operations, repair, or system servicing. 1.5 FUTURE REPORTING REQUIREMENTS The next semiannual report (for the period of April L,2025, to September 30, 2025) will be submitted on or before October 3L,2025. 24002558.001A/SLC25 R1812 17 O 2025 Kleinfelder April 30, 2025 www.kleinfelder.com Page 3 of 7 7( xtetNrztoent{0a^qr. rrynrtu& 2 SEMI.ANNUAL MONITORING RESULTS Records are prepared and maintained in accordance with conditions 1.C.3, l.S and various specific conditions in Section ll of the Landfill's Permit. The primary location for records storage is the Trans-Jordan facility. 2.1 LGCS WELLFIELD MONITORING During this reporting period, LGCS wellfield monitoring was performed at least monthly, in accordance with the Operating Permit requirements (Conditions ll.B.2.a(c) and 11.B.2.a.1). The LGCS wellheads are monitored for gas flow, temperature, and quality at least once per month to comply with permit conditions and are balanced as needed to optimize gas extraction from the Landfill. Wellheads are monitored for temperature, system static pressure (indicating flow), orygen (Oa), and nitrogen (N2) content. To comply with the Permit provisions: . The temperature is required to be less than or equal to 55 degrees Celsius (131 degrees Fahrenheit). o Wells must have negative static pressure. o Monitor Oz and N2 concentrations. . Keep records of all monitored parameters including instances where the Oz and Nz concentrations were greater than 5 percent and 20 percent, respectively. The following Permit operational exceedances were noted during the six-month monitoring period. For each instance, actions to correct the exceedance were promptly initiated and corrective actions were implemented as necessary. o During the February 2025 monitoring event, positive static pressure was recorded at LGCS wellheads M1, M2, N1, N2, Ot,02,Pt,P2, Q1, Q2, R1, R2, and 51. During the March 2025 monitoring event compliant static pressure readings were recorded at the above LGCS wellheads. o During the March 2025 monitoring event, positive static pressure was recorded at LGCS wellheads C1, D1, D2,D4, D5, EL, E2,E3, E6, E11, FL,F2, F1l-, GL, G2,G3, G4, G5, HL,H2, H3, H4, 24002558.001A/S1C25R1812 17 @ 2025 Kleinfelder April 30, 2025 www.kleinfelder.com Page 4 of 7 H5, H5, H8, lL, 12,13,15,l1:0, J2, and 15. Results of the April2025 monitoring event will be presented in the next semiannual report. The LGCS monthly wellhead data, including parameters of static pressure, temperature, Oz, dnd Nz and date and time of measurements are included in Appendix B. 2.2 LANDFILL SURFACE EMISSIONS MONITORING Two quarterly (October 2024 and January 2025) surface emission monitoring (SEM) events were performed at the Landfill during this reporting period. Surface emissions were measured across the Landfill surface using a pre-calibrated flame ionization detector (FlD) meeting the specifications of EPA Method 21 and per requirements of Permit conditions ll.B.2.a(c). The FID probe was held within approximately 5 to 10 centimeters above the ground surface while walking along parallel paths spaced approximately 30 meters apart. Measurements were made continuously while traversing across the surface of the landfill and from cover penetrations that are within an area of the landfill where waste has been placed and a gas collection system is required (ll.B.2.a(c)). 2.2.1 October 2024 SEM Event The initial monitoring event of fourth quarter 2024 was performed from October 24 through 30,2024. The walking traverse pattern was conducted following an east to west traverse, illustrated by the red lines on Figure C-1 in Appendix C. A surface inspection was performed concurrently with the surface emission monitoring to identify cracks, erosion fissures, or other anomalies in the landfill cap that may create escape pathways for LFG. L3 methane exceedances (in the cap or at cover penetrations) greater than or equal to 500 parts per million (ppm) were identified during the October 2024 monitoring event. The exceedance locations are identified on Figure C-1 in Appendix C. Corrective action, in the form of cover maintenance (adding cover and re-compacting), was performed at the exceedance locations. The exceedance locations were re-monitored after 10 days and no methane concentrations over 500 ppm were detected. At 30 days following initial exceedance, all exceedance locations were re-monitored and no methane concentrations over 500 ppm were detected. Field forms for this quarterly monitoring event are provided in Appendix C. 24002568.00 1AlSLC25 R1812 17 @ 2025 Kleinfelder April 30, 2025 www.kleinfelder.com Page 5 of 7 7( xtenvretoen \- &Dhreel' F'ehttu'd 2.2.2 January 2025 SEM Event The initial monitoring event of first quarter 2025 was performed from January 7 through January 74,2025. The walking pattern was conducted following a north to south traverse, as illustrated by the green lines on Figure C-2 in Appendix C. A surface inspection was performed concurrently with the surface emission monitoring to identify cracks, erosion fissures, or other anomalies in the landfill cap that may create escape pathways for LFG. 18 methane exceedances (in the cap or at cover penetrations) greater than or equal to 500 parts per million (ppm) was identified during this monitoring event. The exceedance locations are identified on Figure C-2 in Appendix C. Corrective action, in the form of cover maintenance (adding cover and re-compacting), was performed at the exceedance location. The exceedance locations were re- monitored after 10 days and had one methane concentration over 500 ppm. The exceedance location from the initial 10-day re-monitoring was monitored again 20 days after the initial exceedance and was measured at a concentration below 500 ppm. At 30 days following the initial exceedances, all methane exceedance locations were re-monitored and no methane concentrations were measured over 500 ppm, Field forms for this quarterly monitoring event are provided in Appendix C. 2.3 TREATMENT SYSTEM, CONTROL DEVICE AND COLLECTION SYSTEM DOWNTIME Trans-Jordan's LGCS directs collected LFG to EDL's LFG engines and/ or the flare. As presented in the TSM Plan dated November 15, 2021 (included in Appendix D), the EDL operations are a treatment and control system for LFG. A copy of the most recent semi-annual TSM Plan report is included in Appendix D. During the reporting period, there were no parameter exceedances or deviations. Trans-Jordan is currently modifying its AO to clarify operational requirements of the flare. Trans-Jordan has completed a performance test of emissions from the flare during initial startup and commissioning. Site specific compliance testing of the flare's NMOC emission rates and control efficiency has been proposed for April of 2025. Results of the compliance testing will be provided to UDAQ under a separate cover. Trans-Jordan's flare operates in conjunction with EDL's LFG Engines. During the six-month reporting period downtime for the enclosed flare and EDL's LFG engines was recorded. Total downtime, defined as the duration of time when both the enclosed flare and EDL engines were non-operational, for the six- month reporting period was calculated to be 13 hours and 5 minutes. The Gas Collection and Control System (GCCS) Downtime Log is presented in Appendix E. 24002568.001A/SLC25 R1812 17 O 2025 Kleinfelder April30,2025 www. kleinfelder.com Page 6 of 7 3 CONCLUSTONS The Trans-Jordan Landfill was operating in compliance with conditions mandated by the current Title V Operating Permit during the period covered by this report. Zero deviations from Operating Permit Conditions occurred during this monitoring period. There were no recorded uncontrolled releases of excess LFG to the atmosphere from the LGCS during the monitoring period. These conclusions are based on the data collected by Kleinfelder and/or provided by Trans-Jordan that are included in this report. This is the second semi-annual monitoring report with detailed information about LGCS monitoring parameters; the format and contents of this report may be adjusted for future reporting periods as Trans-Jordan continues to understand and meet monitoring, recordkeeping and reporting requirements of the Operating Permit and applicable regulations. This report is solely intended for use by the UDAQ for purposes of compliance assessment, and by the Trans-Jordan Landfill as a facility compliance document. lt should be recognized that this report presents information specific to compliance issues that have occurred within the six-month timeframe of this report. Ongoing compliance requirements and future activities which may affect air quality are required to be presented semiannually for review by the facility's Title V Operating Permit. 24002s68.00 1AlSLC2s R1812 17 @ 2025 Kleinfelder I<LEINFELDER \ Eright People. Right Solutions \--, APPENDIXA SOU RCE COMPTIANCE STATEM ENT 24002s68.001A/SrC2s R1812 17 @ 2025 Kleinfelder April30,2025 www.kleinfelder.com To: From: Re: Date: TnensJonoau INTECRATED SOLID WASTE Executive Secretary, Utah Division of Air Quality Trans-Jordan Semi-Annual Monitoring Report for Title V Permit No. 3500535004 April 30, 2025 ln Accordance with Operating Permit provision !.S.2.a, and Utah Administrative Code (UAC) R307-415-6a(3Xc)(i), Trans-Jordan Landfill is submitting this semiannual monitoring report for the monitoring period from October 1, 2024 through March 31,2025. During this period, the Landfill had zero deviations from Permit conditions. ln accordance with Operating Permit provision l.K and UAC R307-415-5d and based on information and belief formed after reasonable inquiry, I certify that the statements and information in this document are true, accurate, and complete. Ll 3u g,^ c Date Executive Director Trans-Jordan Cities LOCATION 10473 SOUTH BACCHUS HWY SourH JoRDAr.r, UT 84OO9-6002 WEBSITE CONTACT (8Or) s69-8994 I Wt sl Jolrtxru WWW.TRANSJORDAN.ORG I N FO.OTRANSJORDAN.ORG DRAPLR I MrDVAIt- t Mupuav I llrvLutoN I SANDy t SoutilJoRt)nN I<LEINFELDER \ Eright People. Right Solutions \-, ^ I '<LEINFELDERI lt lbr'n,n'p/ih\: APPENDIX B LGCS WELIFIEID MONITORING DATA 24002558.0O1A,/SLC25 R1812 17 O 2025 xleinfelder April30,2025 www.klelnfelder.com W.ll lO O.t. / Tim cH. 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O:oq? z!qr: LL I :l z l , i t_ r _ l *l r l €2 oo=\o IYEo1 zoo=l:oN LL I :l : 1 , ? - ul ! sl s l d!|I ] d,€Dr aq& o9&!c oE o i: aD c ! =z E E e 4 2Z O- O - = 5t : + kE o E9 ! E zJ 6 5 0€LoE (, {t! {6or ci,E6qf d)c! s? !, <lc EE i TZ - !L o i. = - D a? ! s 2J d = JJ uo uU I Eooc9+ ut)+ >z;r: LL I ,l r l , i Ih . ,n l r l Eo: I!Eqo.1 zEog.: LL I :l : l i t) - b - gl s l 6 .: dc oo L- L I ,l r l , \ LL I sl s l .:ddL Eo r- _ l *l : l , l t_ r _ l sl s l 6U62 ood .io:_ ZiooI LL I el : l , i Eh _ il r l d€ oooq Oo.1 z:EAaoqd r_ r - I ,l : l , l l! L il i l Itl- ) olt6IcI il!oo= {od.ao eE q ^ do E o <l c tr zd c ! ;q ; z c^ - E^ - - r .= - Y G "! X 2) d c lo -: l oFcEJ o €Ll d)o ir i )uof {o o. = q ^ 60 E o >* 5 E ei t Z B E= z A? ! X z- . l q F _U odF= ;U TRANS JORDAN INITIAL PENETRATION MONITORING DAILY REPORT FORM tot24t24 -'t0t30t24 Amit Nair Annie Matzke A E G H.I AI 2 EI GI l.l H-I6V 3.2 A2 4 E2 .2 G2 t.2 H-I7V l.l A3 E3 G3 t.l H-I8V 16.4 A4 7 E4 .3 G4 1.3 H-I9V 0.9 B E5 23.2 G5 1552 H-I IOV 0.5 BI 2 E6 1326 G6 144 H-II IV 0.3 82 2 E7 155 G7 8427 B3 3 E8 882 G8 209 I l.t B4 E9 16.9 G9 0.9 2 1.2 B5 6 El0 40. I Gl0 0.1 3 t.l C Ell 0 Glt 0.1 4 1.4 CI 2 F ct2 0.0 5 l4l C2 2 FI .2 H I6 1.7 C3 2 F2 .2 HI l.l t7 0.0 C4 6 F3 H2 t.2 I8 0.0 D F4 ,3 H3 l.l I9 0.5 DI F5 3.8 H4 t.4 il0 I 057 D2 2 F6 t94 H5 100 ilI 0.0 D3 F7 6.8 H6 1854 J D4 4 F8 0.0 H7 I 1.4 JI 1.2 D5 92.1 F9 t.7 H8 94t J2 l.l D6 24'7 Fl0 1.7 H9 2.6 J3 2.1 D7 s42 Fl I 0.0 Ht0 0.5 J4 3.4 D8 993 Htl 0.8 J5 2.3 D9 3666 J6 2.3 Dl0 t737 J7 1.7 Dll 6.7 J8 0.7 t9 0.6 I of 2Page Jl0 0.2 Jl I 0.0 Date: 10/24124 - 10/30124 TRANS JORDAN INITIAL PENETRATION MONITORING DAILY REPORT FORM K M a South Velves KI t.2 MI t.?Qr 1.2 DV 0.2 K2 1.0 M2 1.2 Q2 l.l EV 0.2 K3 1.5 M3 1.7 R FV 0 K4 12.8 M4 l-:-RI l.l GV 0. K5 2.8 M5 l--R2 t_l KO3V 0. K6 1.6 M6 l-S HV 0. K7 2.2 M7 X sl l.l l2inV 0.0 K8 1.4 M8 j<North Valves Knock Outs K9 0.9 M9 _-MAINV .2 KOI t.4 Kl0 0.5 Mt0 ><DV 2 KO2 r.3 Klt 0.0 N EV K03 0.1 NI 1.5 FV 2 KO4 0.6 LI 1.2 N2 t.2 GV KO5 0.1 L2 l.l N3 -X HV ,2 Linc Valves L3 2578 N4 X IV .2 G LINE V 1.2 L4 t3.7 N5 _-JV .2 H LINE V 3.2 L5 2.3 N6 _-KV ,4 North L6 129 N7 _-LV I I,INE 2.2 L7 1.6 N8 x MAINV .2 I LINE V 1.4 L8 56 N9 X OV .2 K LINE V t2.1 L9 6.4 Nt0 X QV .2 L LINE V I t.5 Ll0 1.4 Nlt _-RV .2 South o P SV I LINE 0.0 ol 1.5 PI 1.8 J LINE V 0.0 02 2.5 P2 8.0 K LINE V 0.0 L LINE V 0.0 Notes: Page 2 of 2 tsUULzUJo@ooUoo .. # E z \ ct =, I r PA I u < uE u[ J' JU O = X Or . i 6u d: 1 a > 9 r A I ; 3 fi E . " < (, * Z 8E { H2 n, 5 ) x X E= u <E =l 6 D P d zo g zo ul E E s u nE t = $: 5l ? I 5 il *P i "= 3 is 3 2O r <? l -@ o <= t = (l E v< o 5l f of _ _ l 1ll-o I l -l l r. \,. l + ;( 'l t 1. . '' Ig- $ 't .r I :l t, ; 'i t *{ I "_ l tl .( T5Itg!$a!i) hfrrtula{hrtE:a lY *= 3ioqE o<Til\l\ f oo EooIOoEooao\N,=.=,3Edo0 ,9€G(Jid:z agtn(\ lEAaoEc)ahGI6)F2oEIq)& 0)o(JEf 3otro cg o Eo . -: - L. , IE'oC!J c)Fc)ctz €E e o$ l > , 3' , - K€ o vO J aa -v = tr 6- > r 20EOO O^ *> € d- > 2O o0 ^ a. ! i =H E - *( ) o . dv 8- a E. E oE E! g E r! U oGtrEctU Lo'E , i ( ) .= r G t Er J J O Q t-N€ F- ca l€o :6 ) !> r I- \. J ad aao\ l' .-$ o. \oNt-v c)&(gO r- o€OSFLE -O :- dQ a. l o EEaUa L(!oE0)N 0)cd(.) oo0 (. )ozilUzoo.Eooo&ilQfooE:UE 4, E *i 1AGQ)ooUoa0 !IG6 (dC)oJ c. l ooq.)I oo oo troC)0) t'a) E;,o ff i Nooo\oNo+N NoNr-o =€)OD6l&na-r-a&A\ \JtrFilAvA-ri&I-A-rdUlrtY-)aFl -Ft. 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E i |: H A Ec ) o . d- o,NF- aooo c. l \oa. ) r- c. l NNF- N N$ \o c. ) ca 3- A h. 9 o. 9 ! = c6 . = gs a E t! u ql t! coglul cnq. l r! caq.1t! t!IJ J $IJo $t!GJ $oo too !o c. )oo cooo OctoI(Ju0 !(.)cl tr U- 6t f = Ecc:cid N e.! cGLC ,o.3 B'oo ff i il lr la-=ag,AvtuF&AvA-riilF] lr (A-ri (. ) tu&-)0l]-F-zH =(. )o)a06la. !EGIz(J6tbIc)oL()E!)IL dz It 0) .- o0 iE-2oc ) :: OJ OJ o& & c'lO€\o(\$(- . t Nc. l$o TTB)I;I {trdIlett.9ooooodUzilUzoaEoooll (. , )*,oooilUT qalaGIaho)e)t-0Gtc) F2oEo()Oc d0)EoU -- ItE = t r i. = 0) = Ir 5i E 0)tro -6(q u -Y -UI E !(!J 0.)F(. )Ectz Fd Fd Ftrod Focd FoCI Ftro(d t-o Ford Ftrod Fco(d FoCd Ford Ftrocl Ftrod Fod Foc, €E e o! q > , 35 - z Z Z Z Z Z ,n . 9 il E O vo J r. . \oF-a o\oc.lU) oo\ooa NU) o\o\U) \oo,v) so(h \oF-$a €!fa]a o\U) \oNa crNU) a.loU) a. lU) \oa 3r-NU) pa_9 * a kY i 20EgO G^ r> € d- > r 2O z z Z z z z oo iY o - rL bj o" F. , \ot. \oN oo\o N o\o\ \oo\ +\oo \oca t- -<- €$a. l o\ \oca l F-Nc. ) c{c. ) oo. l \oca sc-N 8- 6 E. E o. E E ! gE rr . l (J oo a- to \o o, € o \oUC) t.oo \ovv oc0 cao oo o o @co (J(- ) UU cac0 U(J ff i NNI$O =tq)o!clA.?oaUt-e&AvtrF*-^\ \,0r rdil-]A-E] (JfrilpaI-F-z- !3dzo(lbI0) .. L., + r( ) " 6 -v , =c .3 E E -- O-2 b oo - ;i o oE E 'A ' - 6 (- ] A - O - r r c!Z r{o€\oca lo$a. l TRANS JORDAN INITIAL PENETRATION MONITORING DAILY REPORT FORM Date: 01107 - 0111412025 Project / Task #:24002568t02 Project Manager Amit Nair A E G H-l AI 6 EI 2.0 GI 0.4 H-I6V 2.0 A2 5 E2 1.9 G2 2.4 H-I7V 2.0 A3 6 E3 3.0 G3 2.2 H-I8V 2-8 A4 5 F,4 t.8 G4 3.4 H.I9V 3.5 B E5 1.3 G5 3.3 H-IIOV N/A BI .5 E6 2.6 G6 3.t H-II IV 1.9 82 .6 E7 3.4 c7 4.6 B3 .7 E8 5.7 G8 4.0 II 2.9 B4 .6 E9 4.7 G9 2.7 t2 5-t B5 .7 El0 5.5 Gl0 5.9 I3 3.1 C Ell 5.3 Gll 1.0 t4 3.0 CI 1.6 F ct2 1.0 I5 t.9 C2 t.6 FI t.7 H l6 1.9 C3 3.4 F2 2.4 HI 2.0 t7 2.0 C4 t.7 F3 1.5 H2 1.8 t8 1.9 D F4 0.9 H3 t.8 I9 1.9 DI 0.7 F5 5.2 H4 1.9 Il0 3.8 D2 0.8 F6 0.8 H5 4.0 Il I 2.0 D3 1.2 F7 0.8 H6 1.9 D4 t.9 F8 t.7 H7 2.2 JI 2.3 D5 0.8 F9 0.7 H8 3.3 J2 3.9 D6 5.5 Fl0 0.7 H9 3.1 J3 3.t D7 3.7 Fl I 0.7 Hl0 N/A J4 5.6 D8 5.4 Hil 1.9 J5 4.5 D9 0.9 J6 3.5 Dt0 0.9 J7 3.8 Dll 1.2 J8 6.4 J9 3.9 Jl0 3.1 Jll 3.1 Page I of3 Dare: 0l/07 - 0l I 14/2025 TRANS JORDAN INITIAL PENETRATION MONITORING DAILY REPORT FORM K o Line Vrlves UTILITY POLES KI 12.5 ol 30.5 C LINE V 1.4 Mbc Velves K2 7.5 02 t2t H LINE 3.r 8E Bie 1.5 K3 1.7 P North 8E Small t.5 K4 3.0 PI 50.2 I LINE V 6.1 N20 0.7 K5 1.4 P2 ll4 J LINE V 1.6 o20 1.4 K6 2.5 a K LINE t.9 u2l 1.9 K7 5.2 Ql 32.6 L LINE V 6.7 w20 2.7 K8 2.9 Q2 23.5 South x20 2.5 K9 6.6 R I LINE V 1.8 Y2 1.9 KIO 3.7 RI 93.3 J LINE 1.8 Sinsle Pole Klr r9.3 R2 87.8 K LINE 2.7 SUP I 1.8 S L LINE V 1.2 SUP 2 I.6 LI 3.0 SI 157 North Velves SUP 3 0.8 L2 2.9 North Valves LFI 9t7 SUP 4 0.6 L3 2.7 MAINV 1.6 LF2 120 SUP 5 2.7 L4 2.t DV 0.8 LF3 152 SUP 6 t.2 L5 2.8 EV 1.9 LF4 36.0 SUP 7 t.7 L6 8.6 FV 6.2 LF5 n.7 SUP 8 1.7 L7 2.9 CV 3.5 LF6 14.5 Double Pole L8 2.6 HV 2.t LF7 6.9 DUP I 1.5 I,9 1.2 IV 4.7 LF8 12.8 DI.JP 2 0.8 Ll0 1.9 JV 6.9 LF9 15.7 DUP 3 3.4 M KV 1.5 LF 0 58.7 Methane Ports MI 35.6 LV 1.0 LF 69.6 MPI 1.6 M2 s2.3 K02V 2.0 LF 2 l6l MP2 1.9 M3 N/A MAINV 2.5 LF 3 77.7 MP3 2.3 M4 N/A MV 2.9 LF 4 63 MP4 1.9 M5 N/A NV 8.5 LF 5 57 MP5 N/A M6 N/A OV t02 LF 6 57 Knock Outs M7 N/A QV 66.5 t-F 7 96 KOI 2.3 M8 N/A RV 77.4 LF 8 214 KO2 2.4 M9 N/A SV t52 LF 9 203 KO3 t.t Mr0 N/A South Valves LF2O r86 K04 N/A N DV 8.8 LF2I l4l KO5 2.4 NI 2.7 EV t.2 LF22 81.7 Generel Misc N2 J.J FV Lt LF23 214 H7 Pipes 2.9 N3 N/A GV 3.8 LF24 227 RI5 UNK 3.3 N4 N/A KO3V 5.4 LF25 263 N5 N/A HV 1.2 LF26 r80 N6 N/A l2inV t.9 1.F27 338 N7 N/A LF28 191 N8 N/A N9 N/A Nl0 N/A Nu N/A Page 2 of3 l0 & H-ll0V are inaccessible due to sinkhole with water and e liner. out of it.l5 Unknown oenetration that look like a top hat with a t-bar s Page 3 of3 sri\!tAtac10EPrEEat6, !7q/, !;tral\NN!$Ni=c*!';t- l!ailr-t-nr{Jz&-zr-aIri 8E=€oz o,9(. ) al , l , E l l l* l 3' o g b c 9 6 + N= H 6 , L d ; : -r *E E? , 9 ! ;E E E !f o s6 :! l6O€€NNOal=TaU)EoEs,uL, ft],€ qa\P>=cEs:cct oiiEF qtr6o Eoo5 6\oNr NoI= 66Ua ooN Eoaqo 6r6 o inEt: da Eo o€Nr Nd 66(J6! dOoN Eoqo 6r€ NoIa ONinE oc6o Eo-cro 5@Nr Nd 6!€6! 6qN EoGcO r€ Nd { d d ei: E : * Ec c - L C ! c ' ^ !E E > ; ; - 1 I i6 d _ r 6 : = ' y 3 3, 9 EC E' ; E a! ! 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J >= ( > l I 1r ' l' - - l l N Co r -1 - . -- t- L* _ _ I L_ . \ ,. # lr {l !D (n . l itBr t i 31 . il 05I h3t f> a r u ;r r ilr 5 m < ol : tl oo : * @ i; 3l rl I ; .l A :l : -l E9 ; rl :: I o =i - c € =i o> : ,o Y ^z YY o >U <: > on cr i l; -Y o ^# a= : t F C-_: - o> r > m 6 z t lr Ef l 9* X = I A B !: - s - m { 12 dz I " o ri : 5 lo -l =X I I o h s5 xi i d I 2 ;m Y m !i; 4 rn i, ! =g 6 I X i" 3- i > ; Ir ^ f r a g< > n r ,i q 6; r 1A)=zI l) o 'm OI roN; (r m >i > I<LEINFELDER \ Eright People. Right Solutions \-, ( xtervretEEF?. ttr- a-qi.lth\7 APPENDIX D TSM PI.AN,TSM PI.AN REFORT 24002s68.001A/SLC2s R1812 17 @ 2025 Kleinfelder April30, 2025 www.klelnfelder.com Trans-Jordan Generati ng Station Treatment System Monitoring Plan Pursuant to 40 CFR 62, Subpart OOO and 40 CFR 63, Subpart AAAA Utah DEQ Permit Number: 3500535002 NOVEMBER 15,2021 209-4211035 PRESENTED TO TransJordan Generating Station 10873 S Bacchus Hwy (US 111) South Jordan, UT 84095 PREPARED BY Tetra Tech 39395 W. Twelve Mile Road, Suite 103 Farmington Hills, Ml 48331 TABLE OF CONTENTS 1.0 BACKGROUND .......... .................... 1-1 2.0 MONTTORTNG RECORDS............ ....................2-2 3.0 MONITORING METHODS, FREQUENCIES, AND OPERATING RANGES.............................3.3 4.0 RESPONSIBLE PERSONNEL..... ...44 5.0 coNTtNUOUS MONTTORTNG ...........5 X:\PROJECTS\ENERGY DEVELOPMENTS\TRANS JORDAN\TRANS-JORDAN GENERATING FACILITY\ROONEDL Trans-Jordan TSM Plan DRAFT docx PAGE ii EDLCL Treatment System Monitoring Plan Last Revised Date February 18,2022 Tetra Tech This Site-Specific Treatment System Monitoring Plan is being prepared because Trans-Jordan Generating Station (Trans-Jordan) is or will be subject to control requirements under 40 CFR 62, Subpart OOO and 40 CFR 63, Subpart AAAA. The facility is located at 10873 S Bacchus Hwy (US 1 1 1), in South Jordan, UT in Salt Lake County. Trans-Jordan receives landfill gas (LFG) generated by normal landfill operation from the adjacent Trans-Jordan Landfillfacility (Landfill) via pipeline from the landfill's gas collection and controlsystem (GCCS). The Trans- Jordan facility design includes three internal combustion engines, which use the LFG as fuel to produce electricity for sale. Prior to combustion in the engines, the facility's LFG treatment system treats the LFG through the processes of compression, dewatering, and filtration per the definitions of 40 CFR 62, Subpart OOO and 40 CFR 63, Subpart AAAA (562.16730 and $63.1990). A treatment system is one of the acceptable "control systems" for LFG under the above cited rules. As set forth in $62.16714(cX3) and 563.1959(bX2XiiiXC), the owner may: Route the collected gas to a treatment sysiern that p/ocesse s the collected gas for subseguent sale or beneficial use such as fuel for combustion... Venting of treated landfill gas to the ambient air is not allowed. lf the ou,ated landfill gas cannot be rcuted forsuDseguent sale or beneficial use, then the treated landfill gas must be controlled according to 562.16711(c)(1) or (c)(2)/ 563.1959(b)(2)(iii)(A) or (B). \Mren using a treatment system as a control system for LFG subject to NSPS/NESHAP control, monitoring requirements, specifically $62.16722(g)and $63.1961(g), require the owner/operatorto: ...maintain and operab all monitoring systems associafed with the treatment system in accordance with the site-specific treatment system monitoring plan required in $62.16726(b)(5)(ii) ancl 563.1983(bNS)(i0. This site-specific treatment system monitoring plan was prepared to satisfy the requirements of 562.16726(b)(5)(ii)and 563.1983(bX5)(ii)referenced above. These requirements are listed below. Details of compliance are detailed in the following sections for each requirement. A) Monitoring records of parameterc that are identified in the treatment system monitoring plan and that ensute the trcatment system is openting properly for each intended end use of the treated landlill gas. At a minimum, records should include records of flltration, de-watering, and compression panmeterc that ensure the trcatment system is operating properly lor each intended end use of the teated landfill gas.B) Monitoring medtods, frequencies, and openting nnges for each monitorcd operating parameter based on manufacturer's recommendations or engineering analysis for each intended end use of the treatad landfill gas. C) Documenbtion of the monitoring methods and ranges, along wiilr justification for tteir use.D) ldentify who is rcsponsible (by job title) for data collection.E) Processes and methods used to collect the necessary data.F) Description ol the procedurcs and methods that arc used for quality assunnce, maintenance, and rcpair of all continuous monitoring sysfems. X.\PROJECTS\ENERGY DEVELOPMENTS\TRANS JORDAN\TRANS JORDAN GENERATING FACILIry\ROOI\EDL Trarrs Jordan TSM Plan DRAFT docx EDLCL Treatment System Monitoring Plan Last Revised Date February 18,2022 Tetra Tech 562.16726(b)(5Nii)(A)/563.1983(bXSXii)(A): Monitoring rccords of panmeterc that are identified in the treatment system monitoring plan and that ensurc the beatment sys0em is openting prcperly for each intended end use of the trcated landfill gas. At a minimum, records should include rccords of filtration, de watering, and compression parameiers fhat ensura the trcatment system is openting prcperly for each intended end use of the trcated landfill gas. Table 1 in the following section describes which treatment system equipment parameters will be monitored to indicate proper operation. The Trans-Jordan personnel performing monitoring operations will record the observed value and determine if the value is within the range of operation. lf the recorded value is out of the range of operation, they will immediately take corrective action, including contacting all relevant staff, as necessary. Furthermore, collected data and a description of the actions taken will be placed into the plant file. ln addition to the parameters described in Table 1, records of flow to the treatment system will also be maintained per $62.16722(SX1) and 563.1961(SX1), which require that treatment system flow must be continuously (at least once every 15 minutes) monitored. At Trans-Jordan, the treatment system flow is continuously measured by a flowmeter, which will be maintained and calibrated per manufacturer's recommendations. There is no bypass line from the treatment system at Trans-Jordan. All LFG received from the Landfill's GCCS is routed through the facility treatment system. Parameter monitoring records will be maintained per $62.16726 and $63.1983, which require that all records must be 5 years up-to-date, readily accessible, on-site. Off-site records may be maintained if they are retrievable within 4 hours. Either paper copy or electronic formats are acceptable. X \PROJECTS\ENERGY DEVETOPMENTS\TRANS JORDAN\TRANS JORDAN GENERATING FACILIry\ROOT\EDL Trans-Jordan TSM Plan DRAFT docx EDLCL Treatment Last Revised Date System Monitoring Plan February 18,2022 Tetra Tech 562.16726 (bNSNii)(8y563.1983(bN5)(ii)(B): Monitoring nrcthods, tuequencies, and operatlng nanges for each monitored openting panmeter based on manufacfitrcr's recommendations or engineering analysis for each intended end use of the trcated landlill gas. 562.16726 (b[i)(i\Gy 563.1983(b)(5)(ii)(C): Documenbtion of the monitoring methods and ranges, along with justification for their use. 562.16726 (b)(5Nii)(Ey563.1983(bNSNii)(E): Prccesses and methods used to collectthe necessary dab. Table 1 below describes monitoring methods, frequencies, and operating ranges for each monitored treatment operating parameter, justification for each parameter used, and a description of how monitoring data will be collected. The justification for the monitoring methods and ranges for each monitored treatment operating parameter is based on operational experience and/or manufacturer recommendation. Data will be reviewed at least monthly by Landfill personnel. Table 1: Landfill Gas Treatment System Monitoring Plan Particulate Filters Filtration of particles < 10 microns in diameter by use of filter media Differential Pressure Monthly pressure monitoring device 0-1 5 psi Manufacturer's specifications. Filters are changed when the differential pressure is measured outside the specified operating range. Process TemperatureAftercooler Dewatering by reduction of LFG dew point Monthly temperature gauge <185"F lncoming LFG is approximately 200- 275"F. The aftercooler is designed to reduce LFG temperature to <185'F to allow for effective removalof moisture and containments. X.\PROJ ECTS\E NERGY DEVELOPMENTS\TRANS JORDAN\TRANS-JORDAN GENERATING FACILITY\ROOT\EDL Trans-Jordan TSM Plan DRAFT docx J-J EDLCL Treatment System Monitoring Plan Last Revised Date: February 18,2022 Tetra Tech 562.16726 (bfi5\i0@y963.1983(b)(5)(ii)(D): ldenttfy who is rcsponsible (by lob title) for data collection. The table below details the specific supervisory and field personnel responsible for overseeing the inspections for the routine monitoring activities of the affected equipment detailed in this plan. Table 2: Responsible Personnel Comoliance Manaoer Reoion Manaoer Maintenance Manaqer Plant Ooerator X,\PROJECTS\ENERGY DEVELOPMENTS\TRANS JORDAN\TRANS.JORDAN GENERATI NG FACILIry\ROONEDL Trans-Jordan TSM Plan DRAFT docx EDLCL Treatment System Monitoring Plan Last Revised Date: February 18,2022 Tetra Tech 562.1A726 (bXSXii)(Fy563.1983(bNSNit)(F): Description of the ptocedurcs and methods that arc used for quality assunnce, maintenance, and repair of all continuous monitoring systems. Continuous monitoring data (CMS) data is reviewed monthly at a minimum to verify accuracy and to evaluate for trends that may be characteristic of diminishing performance. Staff will perform visual inspections of the equipment and note issues as they arise. CMS component repairs and/or replacement will be made as necessary. X.\PROJ ECTS\ENERGY DEVELOPMENTS\TRANS JORDAN\TRANS.JORDAN GENERATING FACILITY\ROOT\EDL Trans-Jordan TSM Plan DRAFT.docx Docusign Envelope lD: 3A8583F7-509A-4485-ADAD-753877A899A9 Trans.Jordan Generating Station Semi-Annual Treatment System Monitoring Plan Report Reporting Period: July 1, 2024 - December 31,2024 for the Trans Jordan Landfil! Energy Developments, LLC (EDL) owns and operates the Trans-Jordan Generating Station (TJGS), a Landfill Gas to Energy (LFGTE) facility located adjacent to the Trans-Jordan Landfill in Salt Lake County, Utah. ln accordance with the site-specific Treatment System Monitoring Plan ($63.1983(bx5)(ii)), TJGS is providing this statement of compliance for inclusion in the Trans-Jordan Landfill semi-annual compliance report. The TJGS facility is not equipped with vents within the treatment system which allow venting of untreated gas to the atmosphere. The treatment system is not designed nor equipped to bypass a control device and vent directly to the atmosphere. A calibrated flow meter is installed to continuously monitor flow to the treatment system. The TJGS maintains and operates all monitoring systems associated with the treatment system in accordance with the site-specific treatment system monitoring plans. During the reporting period there were no parameter exceedances or deviations. I confirm that the information provided within the above statement is true and accurate to the best of my knowledge. Treatment System Representative: Mike Schaper, Reciprocating Engine General Manager Signature: lallroy'- Sl,qry Oate:29 April 2025 | 01:23 AEST Tel +1 (517) 208 0743 edlenergy.com Surle '100. 2501 Coolidge Rd East Lansing. Ml 48823 United States of Amerrca PO Box 15217 Lansing. Ml 48901 United States of America A world of new energy I<LEINFELDER \ Bright People. 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