Loading...
HomeMy WebLinkAboutAQ_F_0800114_20221006_PRMT_PmtApp ENGINEERSSCS Environmental Consulting & Contracting September 30, 2022 File No. 0222204.00 Betsy Huddleston ECEIVE Regional Supervisor North Carolina DEQ - Division of Air Quality OCT 6 2022 943 Washington Square Mall Washington, North Carolina 27889 nn ry Subject: Air Construction Permit Application L�AQ A,90 _ Lightning Renewables - East Carolina RNG Bertie County,Aulander, North Carolina Enclosed is an application, including necessary forms and explanatory information,for an air quality permit for the Lightning Renewables - East Carolina RNG plant. As noted in the enclosed application, the project will be classified as a small source. If you have any questions related to this submittal, please contact either of the undersigned at either 828-285-8951 or 804-840-5325. Sincerely, David Greene, P.E. Lucas Nachman Project Manager Project Professional SCS Engineers SCS Engineers dsg/LSN cc: Robert Bright - NCDEQ-DAQ Nevin Edwards - Archaea Emily Zambuto - Archaea Ryan Christman - Archaea Josh Roth - SCS Engineers Encl. Small Source Air Permit Application 79 Woodfin Place,Suite 101, Asheville, NC 28801 1 828-285-8951 CJ Small Source Air Permit Application Lightning Renewables - East Carolina RNG Site Address: E C E 6 V E D 1922B Republican Road p OCT 6 2022 Aulander, NC 27805 Mailing Address: Lightning Renewables, LLC 4444 Westheimer Road, Suite G450 Houston, TX 77027 02222204.00 1 September 30, 2022 15521 Midlothian Turnpike Suite 305 Midlothian, VA 23113 804-378-7440 Table of Contents Section Page 1 Introduction and Background .........................................................................................................2 2 Process Description and Emission Units........................................................................................2 LFGTreatment....................................................................................................................................2 GasRefining Process.........................................................................................................................2 Air Emission Units/Control Devices ..................................................................................................3 Thermal Recuperative Oxidizer................................................................................................3 CandlestickFlare......................................................................................................................3 Emergency Generator ..............................................................................................................4 Miscellaneous Insignificant Sources ......................................................................................4 3 Project Aggregation..........................................................................................................................4 4 Summary of Plant Potential Emissions...........................................................................................5 List of Tables Table 1- Insignificant Sources....................................................................................................................4 Table 2 -Summary of Plant Potential Emissions.......................................................................................5 Appendices Appendix A NC DAQ Permitting Forms Appendix B Emission Calculations Appendix C Process Flow Diagram Appendix D Site Location Appendix E Technical Specifications & Equipment Information Appendix F Separate Source Determination Appendix G Bertie County Zoning Consistency Determination Air Permit I Application—Lightning Renewables-East Carolina RNG www.scsengineers.com I INTRODUCTION AND BACKGROUND On behalf of Lightning Renewables - East Carolina RNG, a subsidiary of Archaea Energy, SCS Engineers, PC (SCS) prepared this application package in accordance with the applicable requirements of the North Carolina Department of Environmental Quality - Department of Air Quality (NCDEQ-DAQ). This application addresses the construction of a renewable natural gas(RNG) processing facility(the plant)to be located in Aulander, Bertie County, North Carolina. This application includes the following: Appendix A NC DAQ Permitting Forms Appendix B Emission Calculations Appendix C Process Flow Diagram Appendix D Site Location Appendix E Technical Specifications & Equipment Information Appendix F Separate Source Determination Appendix G Bertie County Zoning Consistency Determination The plant will receive landfill gas (LFG) from the East Carolina Regional Solid Waste Landfill (landfill) and, through an extensive treatment and refining process, will produce renewable natural gas (RNG) for sale and injection into a nearby pipeline. The plant and landfill are separately owned, managed and permitted, and the landfill operates and maintains separate emission control equipment in accordance with its Title V operating permit to control LFG, independent of the RNG project. A site plan depicting the plant location at the existing landfill is provided in Appendix D. 2 PROCESS DESCRIPTION AND EMISSION UNITS The plant will be designed to process up to 6,400 standard cubic feet per minute (scfm) of LFG, at an assumed methane content of 52 percent. A process flow diagram showing the treatment and refining processes as well as associated emission control equipment is included in Appendix C. LFG TREATMENT LFG received at the plant will be initially treated in accordance with applicable Federal requirements, as follows: • Filtration. LFG will pass through a series of filters designed to remove particulates and free moisture in the raw LFG. • Dewatering. LFG will pass through a series of moisture knockout vessels as well as glycol chiller for dewatering. • Compression. Gas blowers/compressors will pressurize the gas for the subsequent RNG refining process. GAS REFINING PROCESS Following treatment, gas will undergo an extensive refining process designed to refine the gas to pipeline-quality such that it can be transferred to a natural gas pipeline for subsequent sale and distribution. The refining process involves the following key steps: Air Permit Application-Lightning Renewables-East Carolina RNG www.scsengineers.com 2 • VOC and H2S Removal. This step involves media vessels containing activated carbon to remove impurities from the gas prior to being sent to the membrane system. • Carbon Dioxide (CO2) Removal. This step involves in-line gas processing to remove impurities from the gas followed by membrane system removal of CO2 from the gas stream. • Nitrogen/Oxygen (N2/02) Removal. This step involves pressure swing adsorption (PSA) separation of N2 and 02 from the gas stream. • Supplemental gas compression and gas dryer for final delivery. The final product is monitored for gas quality and transferred to a natural gas pipeline for subsequent sale and distribution. AIR EMISSION UNITS/CONTROL DEVICES As a byproduct of the gas refining processes, various waste gas streams are produced. The plant will incorporate a thermal recuperative oxidizer (TRO) unit and a backup candlestick flare as emission control devices to handle these waste gases. The air emissions associated with these control devices will include criteria air pollutants such as carbon monoxide (CO), oxides of nitrogen (NOx), oxides of sulfur(SOx), and particulate matter(PM)along with volatile organic compounds(VOCs)and hazardous air pollutants (HAPs) and toxic air pollutants (TAPs). Emission calculations are provided in Appendix B. Additional information regarding the emission unit s is also provided in Appendix E. Thermal Recuperative Oxidizer Under normal operation, the waste gases will be directed to a thermal recuperative oxidizer (TRO) for combustion. The TRO will utilize a supplemental natural gas (NG) fuel stream, as necessary, to maintain combustion temperatures for control of the waste gases. Candlestick Flare In addition to the TRO, the plant will include a backup candlestick flare as a supplemental emission control device. To ensure safe operation,the candlestick flare will combust treated, off-spec,or waste gas for limited periods typically during outages of the gas refining system or the TRO. During extended outage periods,the plant will shut down,and gas will not be accepted by the processing plant; instead, the collected LFG will be controlled by the landfill, as currently operated with the two utility flares owned and operated by the Landfill. The candlestick flare will be equipped with a continuous natural gas pilot to allow for the immediate flaring of gas during system outages and provide process plant safety requirements. The flare is expected to operate only under one of the following operational scenarios: • During an outage of the TRO or the refining process, gas will be directed to the candlestick flare for limited periods. See Flare Mode 1 on the process flow diagram. • To combust off-spec process gas that cannot be transferred to the natural gas pipeline. See Flare modes 2, 3, and 4 on the process flow diagram. Note that in this scenario the flare is operated simultaneously with the TOX. Air Permit Application-Lightning Renewables-East Carolina RNG www.scsenaineers.com 3 Emergency Generator The plant will also include a 200-kW diesel generator to be used only in emergency situations assumed to total less than 500 hours per year. This generator is an insignificant source and is expempt for permitting by 15A NCAC 02Q.0903. Emissions for the generator are included herein for completeness. Miscellaneous Insignificant Sources The plant will also incorporate insignificant sources associated with its operations. A summary of these is provided in Table 1. Capacity Description 500 gal. Emergency Generator, Diesel Storage Tank Appx 15,000 gal. Condensate Storage Tank (2) The VOC emission from these sources is expected to be nominal, less than 50 pounds per year. These sources are thus insignificant and are included herein for completeness. 3 PROJECT AGGREGATION As detailed in Archaea Energy's Separate Source Determination request of August 23, 2022,The RNG plant and the East Carolina Regional Solid Waste Landfill, which sells the LFG, are not considered aggregated for permitting purposes. To paraphrase from the letter, neither the plant nor the landfill would "have the power" over each separate facility "to dictate decisions" over safe operation or environmental compliance. Note that under the Clean Air Act, for two (or more) facilities to be considered one facility, and the emissions of these facilities to be aggregated,the facilities must be each of the following: • Belong to the same industrial grouping: share the same two-digit Standard Industrial Classification (SIC) Code. • Are located on one or more adjacent or contiguous properties. • Under the control of the same person (aka, under common control). This is commonly referred to as the"three-pronged test";all three stipulations must be met for two(or more) facilities to be considered to be one facility. In this instance, both the Landfill and the RNG Plant share the same two-digit SIC Code and are located on adjacent or continuous properties. However, the Landfill and the RNG Plant are not under the control of the same entity (aka, under common control). The Separate Source Determination request is provided in Appendix F. Air Permit Application-Lightning Renewables-East Carolina RNG www.scsenaineers.com 4 4 SUMMARY OF PLANT POTENTIAL EMISSIONS A summary of RNG plant-wide potential emissions is provided in Table 2. Table 2-Summary of Plant Potential Emissions Potential Emissions (tons per year) Scenario 1 Scenario 2 Compound Candlestick Candlestick Facility TOX Flare- Emergency Scenario Emergency PTE Flare- Scenario Mode 2 Generator 1 Total Mode 1 Generator 2 Total NOx 10.4 34.5 0.5 45.4 35.4 0.5 35.9 45.4 CO 20.8 43.1 0.1 64.0 44.3 0.1 44.4 64.0 PM 7.9 14.5 0.01 22.4 14.8 0.01 14.81 22.4 PM10 7.9 14.5 0.01 22.4 14.8 0.01 14.81 22.4 Sox 6.9 -- 0.2 7.1 6.9 0.2 7.1 7.1 VOC 13.9 4.4 0.2 18.5 4.4 0.2 4.6 18.5 HAPs 0.8 -- 0.2 1.0 0.8 0.2 1.0 1.0 Notes: 1)Sulfur Dioxide and HAP emissions are calculated based on maximum flow rate and the amount of compound concentrated in the gas stream. Since the maximum flow rate of 6,400 scfm is diverted to either the TRO or the Flare (or both),the maximum emissions for the Facility is equivalent to the maximum emissions of the TRO (conservation of mass of H2S). The plant total emissions presented above assume fulltime (8,760 hours per year) operation of the TRO, along with fulltime operation of the flare in operating mode 2, and 500 hours of generator operation. Candlestick Flare Mode 1 assumes fulltime operation of the flare; however, under this assumption, there would be zero emissions from the TRO, since Flare Mode 1 is only used when the TRO is not operating.Therefore, even though emissions from the candlestick flare are greater in Flare Mode 1,the total emissions for the plant are greater when the flare is operating in Flare Mode 2 (since the TRO is also operational). The emissions from candlestick mode 1 are not added to the plant total since this would be an impossible scenario, and emissions would be "double counted." Therefore, since total plant emissions are greatest in the scenario where the TRO and the Flare is operated in Mode 2,these emissions are used as the Plant Potential Emissions. As demonstrated herein, the RNG plant qualifies for a small source, Non-Title V, Non-Synthetic Minor Permit. Air Permit Application-Lightning Renewables-East Carolina RNG www.scsengineers.com 5 Appendix A NC DAQ Permitting Forms Air Permit Application-Lightning Renewables-East Carolina RNG www.scsengineers.com FORM A GENERAL FACILITY INFORMATION REVISED 09/22/16 NCDEQIDivision of Air Quality-Application for Air Permit to Construct/Operate A NOTE-APPLICATION WILL NOT BE PROCESSED WITHOUT THE FOLLOWING: Local Zoning Consistency Determination (new or modification only) Appropriate Number of Copies of Application Application Fee(please check one option below) 0 Responsible Official/Authorized Contact Signature 0 P.E.Seal(if required) ❑ Not Required 0 ePayment ❑ Check Enclosed GENERAL INFORMATION LegalCorporateGwnerName: Lightning Renewables, LLC Site Name: Lightning Renewables-East Carolina RNG Site Address(911 Address)Line t 1922B Republican Road Site Address Line 2 city Aulander State. North Carolina Zip Code: 27805 County Bertie CONTACT INFORMATION Responsible OfficiaL(Authorized Contact: Invoice Contact. Name/Title. Derek Kramer/Chief Operating Officer Name/Title. Nevin Edwards/Air Permitting Manager Mailing Address Line 1 4444 Westheimer Road Mailing Address Line 1 4444 Westheimer Road Mailing Address Line 2 Suite G450 Mailing Address Line 2 Suite G450 city, Houston State Texas Zip Code 77027 city Houston State Texas Zip code: 77027 Prmary Phone No 404-862-3782 Fax No Primary Phone No 412-860-4550 Fax No. Secondary Phone No. Secondary Phone No.: Email Address dkrarnericbarchaea.energy Email Address nedwards0archaea.energy Facilityrinspecrion Contact Permitrrechnical Contact Namerritle Nevin Edwards/Air Permitting Manager Nan itie Nevin Edwards/Air Permitting Manager Mailing Address Line 1 4444 Westheimer Road Mailing Address Line t 4444 Westheimer Road Mailing Address Line 2 Suite G450 Mailing Address Line 2 Suite G450 city Houston State Texas zip code 77027 city: Houston State Texas Zip Code 77027 Primary Phone No 412-860-4550 Fax No. Primary Phone No 412-860-4550 Fax No. Secondary Phone No Secondary Phone No.: Email Address. nedwards(Q7archaea.enerU Email Address. nedvrardsg�archaea.energy APPLICATION IS BEING MADE FOR 0 New Non-permitted Facility/Greenfield ❑ Modification of Facility(permitted) ❑ Renewal Title V ❑ Renewal Non-Title V ❑ Name Change 0 Ownership Change ❑ Administrative Amendment ❑ Renewal with Modification FACILITY CLASSIFICATION AFTER APPLICATION(Check Only One) General Ed Small 13 Prohibitory Small Synthetic Minor Title V FACILITY(Plant Site)INFORMATION Describe nature of(plant site)operation(s) Plant to process landfill gas into pipeline-quality natural gas Facility ID No N/A-new facility Prmary SIC/NAICS Code 4925 1 Current/Previous Air Permit No N/A Expiration Date. N/A Facility Coordinates Latitude 36°06'45" Longitude 770 03'55" Does this application contain —if yes,please contact the DAQ Regional Office prior to submitting this confidential data. ❑ YES 0 NO application.— (See Instructions) PERSON OR FIRM THAT PREPARED APPLICATION Person Name David Greene Firm Name SCS Engineers,PC Mailing Address Line 1 79 Woodfin Place Mailing Address Line 2 Suite 101 City Asheville State North Carolina Zip Code 28801 County Buncombe Phone No: 828-285-8951 Fax No Email Address dgreene@scsengineers.com SIGNATURE OF RESPONSIBLE OFFICIAL/AUTHORIZED CONTACT Name(typed) Derek Kra_7mrr y/e^` Tale Chief Operating Officer ��r� X Signature(&ue Ink). Date: `1 f 1.c1 V D E E a V ppJJ� E V Attach Additional Sheets As Necessary Page 1 OCT 6 2022 DAQ WARO '� I FORM A (continued, page 2 of 2) GENERAL FACILITY INFORMATION REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate A SECTION AA1 -APPLICATION FOR NON-TITLE V PERMIT RENEWAL N/A (Company Name)hereby formally requests renewal of Air Permit No. N/A There have been no modifications to the originally permitted facility or the operations therein that would require an air permit since the last permit was issued. Is your facility subject to 40 CFR Part 68"Prevnetion of Accidental Releases"-Section 112(r)of the Clean Air Act? ❑ YES Q NO If yes,have you already submitted a Risk Manage Plan(RMP)to EPA? Q YES ❑ NO Date Submitted: N/A Did you attach a current emissions inventory? ❑ YES Q NO If no,did you submit the inventory via AERO or by mail? ❑ Via AERO ❑ Mailed Date Mailed: N/A SECTION AA2-APPLICATION FOR TITLE V PERMIT RENEWAL In accordance with the provisions of Title 15A 20.0513,the responsible official of N/A (Company Name) hereby formally requests renewal of Air Permit No. N/A (Air Permit No.)and further certifies that. (1) The current air quality permit identifies and describes all emissions units at the above subject facility,except where such units are exempted under the North Carolina Title V regulations at 15A NCAC 2Q.0500 (2) The current air quality permit cits all applicable requirements and provides the method or methods for determing compliance with the applicable requirements, (3) The facility is currently in compliance,and shall continue to comply,with all applicable requiremetns. (Note: As provided under 15A NCAC 2Q.0512 compliance with the conditions of the permit shall be deemed compliance with the applicable requirements specifically identified in the permit), (4) For applicable requirements that become effective during the term of the renewed permit that the facility shall comply on a timely basis, (5) The facility shall fulfill applicable enhanced monitoring requirements and submit a compliance certification as required by 40 CFR Part 64. The responsible official(signature on page 1)certifies under the penalty of law that all information and statements provided above,based on information and belief formed after reasonable inquiry,are true,accurate,and complete. SECTION AA3-APPLICATION FOR NAME CHANGE New Facility Name: N/A Former Facility Name: N/A An official facility name change is requested as described above for the air permit mentioned on page 1 of this form. Complete the other sections if there have been modifications to the originally premitted facility that would requie an air quality permit since the last permit was issued and if ther has been an ownership change associated with this name change. SECTION AA4-APPLICATION FOR AN OWNERSHIP CHANGE By this application we hereby request transfer of Air Quality Permit No. N/A from the former owner to the new owner as described below. The transfer of permit responsibility,coverage and liability shall be effective N/A (immediately or insert date.) The legal ownership of the facility described on page 1 of this form has been or will be transferred on N/A (date). There have been no modifications to the originally permitted facility that would require an air quality permit since the last permit was issued. Signature of New(Buyer)Responsible Official/Authorized Contact(as typed on page 1). X Signature(Blue Ink): N/A Date: New Facility Name: Former Facility Name: Signature of Former(Seller)Responsible Official/Authorized Contact: Name(typed or print): Title. X Signature(Blue Ink): N/A Date Former Legal Corporate/Owner Name. In lieu of the seller's signature on this form,a letter may be submitted with the seller's signature indicating the ownership change SECTION AA5-APPLICATION FOR ADMINISTRATIVE AMENDMENT Describe the requested administrative amendment here(attach additional documents as necessary). N/A Attach Additional Sheets As Necessary Page 2 of 2 FORMS; A2, A3 EMISSION SOURCE LISTING FOR THIS APPLICATION - A2 112r APPLICABILITY INFORMATION - A3 REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate A2 EMISSION SOURCE LISTING: New, Modified, Previously Unpermitted, Replaced, Deleted EMISSION SOURCE EMISSION SOURCE CONTROL DEVICE CONTROL DEVICE ID NO DESCRIPTION ID NO DESCRIPTION Equipment To Be ADDED By This Application (New, Previously Unperritted,or Replacement) RNG System-1 RNG Gas Conditioning System TRO-1 Thermal Recuperative Obdizer(6,400 sfcm) RNG System-1 RNG Gas Conditioning System FLARE-1 Candlestick Flare(7,040 Design Capacity limited to 6,400 scfm by system caapcity) Existing Permitted Equipment To Be MODIFIED By This Application N/A N/A N/A N/A Equipment To Be DELETED By This Application N/A N/A N/A N/A 112(r)APPLICABILITY INFORMATION A3 Is your facility subject to 40 CFR Part 68"Prevention of Accidental Releases"-Section 112(r)of the Federal Clean Air Act? ❑ Yes 61 No If No,please specify in detail how your facility avoided applicability: Facility does not store sufficient quantities If your facility is Subject to 112(r),please complete the following: A Have you already submitted a Risk Management Plan(RMP)to EPA Pursuant to 40 CFR Part 68.10 or Part 68.150? ❑ Yes ❑ No Specify required RMP submittal date: N/A If submitted,RMP submittal date: N/A B Are you using administrative controls to subject your facility to a lesser 112(r)program standard? ❑ Yes ❑ No If yes,please specify: N/A C. List the processes subject to 112(r)at your facility: PROCESS LEVEL MAXIMUM INTENDED PROCESS DESCRIPTION (1,2,or 3) HAZARDOUS CHEMICAL INVENTORY(LBS) N/A N/A N/A N/A Attach Additional Sheets As Necessary FORM B SPECIFIC EMISSION SOURCE INFORMATION (REQUIRED FOR ALL SOURCES) REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate B EMISSION SOURCE DESCRIPTION: Renewable Natural Gas(RNG)System EMISSION SOURCE ID NO: RNG System-1 CONTROL DEVICE ID NO(S): TRO-1, FLARE-1 OPERATING SCENARIO 1 OF 2 EMISSION POINT(STACK) ID NO(S): TRO-S1, FLARE-S1 DESCRIBE IN DETAILTHE EMISSION SOURCE PROCESS(ATTACH FLOW DIAGRAM): Operation of TRO and Flare in Mode#2(emissions inlcude emergency generator at 500hr) See Appendix C&Narrative(Section 4) TYPE OF EMISSION SOURCE(CHECK AND COMPLETE APPROPRIATE FORM 131-139 ON THE FOLLOWING PAGES): ❑ Coal,wood,oil,gas, other burner(Form 131) _ Woodworking (Form 134) Manuf. of chemicals/coatings/inks(Form 137) ❑ Int.combustion engine/generator(Form 132) _ Coating/finishing/printing(Form 135) Incineration (Form B8) ❑ Liquid storage tanks(Form B3) - Storage silos/bins(Form 136) Other(Form 139) START CONSTRUCTION DATE: TBD DATE MANUFACTURED: TBD MANUFACTURER/MODEL NO.: Various Components 1EXPECTED OP. SCHEDULE: 24 HR/DAY 7 DAY/WK 52 WK/YR IS THIS SOURCE SUBJECT TO', NSPS(SUBPARTS?): N/A - NESHAP(SUBPARTS?): N/A PERCENTAGE ANNUAL THROUGHPUT(%) DEC-FEB 25% MAR-MAY 25% JUN-AUG 25% SEP-NOV 25% CRITERIA AIR POLLUTANT EMISSIONS INFORMATION FOR THIS SOURCE SOURCE OF EXPECTED ACTUAL POTENTIAL EMISSIONS EMISSION (AFTER CONTROLS/LIMITS) (BEFORE CONTROLS/LIMITS) (AFTER CONTROLS/LIMITS) AIR POLLUTANT EMITTED FACTOR Ib/hr tons/yr Ib/hr tons/yr Ib/hr tons/yr PARTICULATE MATTER(PM) AP-42 5.1 22.4 5.1 22.4 5.1 22.4 PARTICULATE MATTER<10 MICRONS(PM10) AP-42 5.1 22.4 5.1 22.4 5.1 22.4 PARTICULATE MATTER<2.5 MICRONS(PM2 5) AP-42 5.1 22.4 5.1 22.4 5.1 22.4 SULFUR DIOXIDE(S02) Manf. 1.6 7.1 1.6 7.1 1.6 7.1 NITROGEN OXIDES(NOx) Manf. 10A 45.4 10.4 45.4 10.4 45.4 CARBON MONOXIDE(CO) Manf. 14.6 64 14.6 64 14.6 64 VOLATILE ORGANIC COMPOUNDS(VOC) Manf. 4.2 18.5 4.2 18.5 4.2 18.5 LEAD - - - - - - OTHER _ I _ HAZARDOUS AIR POLLUTANT EMISSIONS INFORMATION FOR THIS SOURCE SOURCE OF EXPECTED ACTUAL POTENTIAL EMISSIONS EMISSION (AFTER CONTROLS/LIMITS) (BEFORE CONTROLS/LIMITS) (AFTER CONTROLS/LIMITS) HAZARDOUS AIR POLLUTANT CAS NO. FACTOR Ib/hr tons/yr Ib/hr tons/yr Whir tons/yr SEE APPENDIX B TOXIC AIR POLLUTANT EMISSIONS INFORMATION FOR THIS SOURCE SOURCE OF EXPECTED ACTUAL EMISSIONS AFTER CONTROLS/LIMITATIONS EMISSION TOXIC AIR POLLUTANT CAS NO. FACTOR Ib/hr lb/day Ib/yr SEE APPENDIX B Attachments:(1)emissions calculations and supporting documentation,(2)indicate all requested state and federal enforceable permit limits(e.g.hours of operation,emission rates)and describe how these are monitored and with what frequency,and(3)describe any monitoring devices,gauges,or test ports for this source. COMPLETE THIS FORM AND COMPLETE AND ATTACH APPROPRIATE B1 THROUGH B9 FORM FOR EACH SOURCE Attach Additional Sheets As Necessary FORM B SPECIFIC EMISSION SOURCE INFORMATION (REQUIRED FOR ALL SOURCES) REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate B EMISSION SOURCE DESCRIPTION Renewable Natural Gas(RNG)System EMISSION SOURCE ID NO: RNG System-1 CONTROL DEVICE ID NO(S): TRO-1, FLARE-1 OPERATING SCENARIO 2 OF 2 EMISSION POINT(STACK) ID NO(S): TRO-S1, FLARE-S1 DESCRIBE IN DETAILTHE EMISSION SOURCE PROCESS(ATTACH FLOW DIAGRAM): Operation of Flare in Mode#1 See Appendix C&Narrative(Section 4) TYPE OF EMISSION SOURCE(CHECK AND COMPLETE APPROPRIATE FORM B1-B9 ON THE FOLLOWING PAGES): Coal,wood,oil, gas, other burner(Form 131) ❑ Woodworking(Form B4) Manuf. of chemicals/coatings/inks(Form 67) C Int.combustion engine/generator(Form B2) ❑ Coating/finishing/printing (Form 135) Incineration(Form 138) Liquid storage tanks(Form 133) ❑ Storage silos/bins(Form 136) Other(Form 89) START CONSTRUCTION DATE: TBD DATE MANUFACTURED: TBD MANUFACTURER/MODEL NO.: Various Components EXPECTED OP. SCHEDULE: 24 HR/DAY 7 DAYMK 52 WK/YR IS THIS SOURCE SUBJECT TO-, NSPS(SUBPARTS?): N/A NESHAP(SUBPARTS?): N/A PERCENTAGE ANNUAL THROUGHPUT(%): DEC-FEB 25% MAR-MAY 25% JUN-AUG 25% SEP-NOV 25% CRITERIA AIR POLLUTANT EMISSIONS INFORMATION FOR THIS SOURCE SOURCE OF EXPECTED ACTUAL POTENTIAL EMISSIONS EMISSION (AFTER CONTROLS/LIMITS) (BEFORE CONTROLS/LIMITS) (AFTER CONTROLS/LIMITS) AIR POLLUTANT EMITTED FACTOR Ib/hr tons/yr Ib/hr tons/yr Ib/hr tons/yr PARTICULATE MATTER(PM) AP-42 3.4 14.8 3.4 14.8 3.4 14.8 PARTICULATE MATTER<10 MICRONS(PM10) AP-42 3.4 14.8 3.4 14.8 3.4 14.8 PARTICULATE MATTER<2 5 MICRONS(PM25) AP-42 3.4 14.8 3.4 14.8 3.4 14.8 SULFUR DIOXIDE (S02) Manf. 1.6 6.9 1.6 6.9 1.6 6.9 NITROGEN OXIDES(NOx) Manf. 8.1 35.4 8.1 35.4 8.1 35.4 CARBON MONOXIDE(CO) Manf. 10.1 44.3 10.1 44.3 10.1 44.3 VOLATILE ORGANIC COMPOUNDS(VOC) Manf. 1.0 4.4 1.0 4A 1.0 4.4 LEAD - - - - - OTHER - - - HAZARDOUS AIR POLLUTANT EMISSIONS INFORMATION FOR THIS SOURCE SOURCE OF EXPECTED ACTUAL POTENTIAL EMISSIONS EMISSION (AFTER CONTROLS/LIMITS) (BEFORE CONTROLS/LIMITS) (AFTER CONTROLS/LIMITS) HAZARDOUS AIR POLLUTANT CAS NO. FACTOR Ib/hr tons/yr Ib/hr tans/yr Ib/hr tons/yr SEE APPENDIX B TOXIC AIR POLLUTANT EMISSIONS INFORMATION FOR THIS SOURCE SOURCE OF EXPECTED ACTUAL EMISSIONS AFTER CONTROLS/LIMITATIONS EMISSION TOXIC AIR POLLUTANT CAS NO. FACTOR Ib/hr lb/day Ib/yr SEE APPENDIX B Attachments(1)emissions calculations and supporting documentation,(2)indicate all requested state and federal enforceable permit limits(e.g.hours of operation,emission rates)and describe how these are monitored and with what frequency,and(3)describe any monitoring devices,gauges,or test ports for this source COMPLETE THIS FORM AND COMPLETE AND ATTACH APPROPRIATE B1 THROUGH B9 FORM FOR EACH SOURCE Attach Additional Sheets As Necessary 1 FORM B9 EMISSION SOURCE (OTHER) REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate 69 EMISSION SOURCE DESCRIPTION: Renewable Natural Gas(RNG)System EMISSION SOURCE ID NO: RNG System-1 CONTROL DEVICE ID NO(S): TRO-1, FLARE-1 OPERATING SCENARIO 1 OF 1 EMISSION POINT(STACK) ID NO(S): TRO-S1, FLARE-S1 DESCRIBE IN DETAIL THE PROCESS(ATTACH FLOW DIAGRAM). See Appendix C MATERIALS ENTERING PROCESS-CONTINUOUS PROCESS MAX. DESIGN REQUESTED CAPACITY TYPE UNITS CAPACITY(UNIT/HR) LIMITATION(UNIT/HR) Treated Landfill Gas scfm 6,400 scfm (384,000 scf/hr) none MATERIALS ENTERING PROCESS - BATCH OPERATION MAX. DESIGN REQUESTED CAPACITY TYPE UNITS CAPACITY(UNIT/BATCH) LIMITATION (UNIT/BATCH) N/A N/A N/A N/A MAXIMUM DESIGN(BATCHES/HOUR) REQUESTED LIMITATION(BATCHES/HOUR) (BATCHES/YR). FUEL USED: Natural Gas TOTAL MAXIMUM FIRING RATE(MILLION BTU/HR): 23.7 MMBTU/HR MAX.CAPACITY HOURLY FUEL USE:15.0 MMBtu/Hr(Natural Gas onl REQUESTED CAPACITY ANNUAL FUEL USE: N/A COMMENTS: Attach Additional Sheets as Necessary FORM C3 CONTROL DEVICE (THERMAL OR CATALYTIC) REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate C3 AS REQUIRED BY 15A NCAC 2Q.0112,THIS FORM MUST BE SEALED BYA PROFESSIONAL ENGINEER(P.E.)LICENSED IN NORTH CAROLINA. CONTROL DEVICE ID NO TRO-1 CONTROLS EMISSIONS FROM WHICH EMISSION SOURCE ID NO(S): RNG System-1 EMISSION POINT(STACK)ID NO(S) TRO-S1 POSITION IN SERIES OF CONTROLS NO 1 OF 1 UNITS MANUFACTURER:Gulf Coast Environmental Systems MODEL NO TRO-65-60-100 OPERATING SCENARIO: 1 OF 1 TYPE AFTERBURNER ❑ REGENERATIVE THERMAL OXIDATION ❑ RECUPERATIVE THERMAL OXIDATION CATALYTIC OXIDATION EXPECTED LIFE OF CATALYST(YRS). N/A METHOD OF DETECTING WHEN CATALYST NEEDS REPLACMENT. N/A CATALYST MASKING AGENT IN AIR STREAK HALOGEN 7 SILICONE ❑ PHOSPHOROUS COMPOUND I HEAVY METAL J SULFUR COMPOUND ❑ OTHER(SPECIFY) ❑ NONE TYPE OF CATALYST. N/A CATALYST VOL(FT'): N/A VELOCITY THROUGH CATALYST(FPS): N/A SCFM THROUGH CATALYST N/A DESCRIBE CONTROL SYSTEM,INCLUDING RELATION TO OTHER CONTROL DEVICES AND SOURCES. AND ATTACH DIAGRAM OF SYSTEM. TRO-1 is a recuperative thermal oxidizer which uses heat to remove VOCs from RNG gas processing exhaust stream. Heat from the TRO-1 combustion is used to pre- heat incoming processing system to increase system efficiency. Natural gas is used as burner fuel, as needed,to maintain waste gas combustion System diagram is attached. POLLUTANT(S)COLLECTED VOC BEFORE CONTROL EMISSION RATE(LB/HR): 372.13 Whir(max) CAPTURE EFFICIENCY. 100 % % % % CONTROL DEVICE EFFICIENCY: 99 % % % CORRESPONDING OVERALL EFFICIENCY. 99 % % EFFICIENCY DETERMINATION CODE. TOTAL AFTER CONTROL EMISSION RATE(LB/HR) 3 7 Ib/hr(at max load) PRESSURE DROP(IN H20) MIN appx 1 psig MAX appx 1 psig OUTLET TEMPERATURE(°F) 1,500 MIN 1,800 MAX INLET TEMPERATURE(°F): MIN 68 MAX 473 RESIDENCE TIME(SECONDS): 0.5s INLET AIR FLOW RATE (ACFM) (SCFM): 10,000 COMBUSTION TEMPERATURE(°F) 1,800 COMBUSTION CHAMBER VOLUME(FT') To Be Determined INLET MOISTURE CONTENT(%) 0-0 5 %EXCESS AIR CONCENTRATION(ppmv) VOC 143-2000 INLET 20(as hexane)OUTLET AUXILIARY FUEL USED Natural Gas TOTAL MAXIMUM FIRING RATE(MILLION BTU/HR) 23 7 MMBtu/hr(Waste+Natural Gas DESCRIBE MAINTENANCE PROCEDURES Regular periodic maintenance checks per manufacturer and non-routine maintenance as needed per operational monitoring DESCRIBE ANY AUXILIARY MATERIALS INTRODUCED INTO THE CONTROL SYSTEM: Ambient air COMMENTS Attach Additional Sheets As Necessary FORM C9 CONTROL DEVICE (OTHER) REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate C9 CONTROL DEVICE ID NO: FLARE-1 CONTROLS EMISSIONS FROM WHICH EMISSION SOURCE ID NO(S): RNG System-1 EMISSION POINT(STACK)ID NO(S): FLARE-S1 POSITION IN SERIES OF CONTROLS. NO 1 OF 1 UNITS OPERATING SCENARIO: 1 OF 1 1P.E SEAL REQUIRED(PER 2Q 0112)? YES NO DESCRIBE CONTROL SYSTEM: Candlestick(open)flare POLLUTANT(S)COLLECTED: VOCs BEFORE CONTROL EMISSION RATE(LB/HR): 12.53 Ibs HAPs/hr CAPTURE EFFICIENCY: 100 % % % % CONTROL DEVICE EFFICIENCY: 88-99 % % % % CORRESPONDING OVERALL EFFICIENCY: 98 % % % % EFFICIENCY DETERMINATION CODE: Manf. TOTAL AFTER CONTROL EMISSION RATE(LB/HR): 0.22 lb HAPs/hr PRESSURE DROP(IN. H20): N/A MIN N/A MAX BULK PARTICLE DENSITY(LB/FT') N/A INLET TEMPERATURE(°F): <140oF MIN <140oF MAX OUTLET TEMPERATURE(°F): appx 1000oF MIN appx 1000oF MAX INLET AIR FLOW RATE(ACFM):7,040 scfm(limited by process capacity to OUTLET AIR FLOW RATE(ACFM):7,040 scfm max(limited by process capacity to 6,400 scfm) 6,400 scfm) INLET AIR FLOW VELOCITY(FT/SEC): N/A OUTLET AIR FLOW VELOCITY(FT/SEC): max 60 FPS INLET MOISTURE CONTENT(%): N/A ['': FORCED AIR 1 1 INDUCED AIR COLLECTION SURFACE AREA(FT'): N/A FUEL USED: treated LFG,waste gas FUEL USAGE RATE:varies DESCRIBE MAINTENANCE PROCEDURES: Periodic equipments checks, monitoring.follow manufactuer maintenance frequencies and procedures DESCRIBE ANY AUXILIARY MATERIALS INTRODUCED INTO THE CONTROL SYSTEM: None DESCRIBE ANY MONITORING DEVICES,GAUGES,TEST PORTS, ETC: Thermocouple,flow monitoring,etc ATTACH A DIAGRAM OF THE RELATIONSHIP OF THE CONTROL DEVICE TO ITS EMISSION SOURCE(S): See Appendix C COMMENTS: Attach manufacturer's specifications,schematics,and all other drawings necessary to describe this control. Attach Additional Sheets As Necessary FORM D1 FACILITY-WIDE EMISSIONS SUMMARY REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate D1 CRITERIA AIR POLLUTANT EMISSIONS INFORMATION-FACILITY-WIDE EXPECTED ACTUAL EMISSIONS POTENTIAL EMISSIONS POTENTIAL EMISSIONS (AFTER CONTROLS/ (BEFORE CONTROLS/ (AFTER CONTROLS/ LIMITATIONS) LIMITATIONS) LIMITATIONS) AIR POLLUTANT EMITTED tons/yr tons/yr tons/yr PARTICULATE MATTER(PM) 22A 224 22.4 PARTICULATE MATTER<10 MICRONS(PM10) 224 22A 22A PARTICULATE MATTER<2 5 MICRONS(PM2 5) 22.4 224 224 SULFUR DIOXIDE(SO2) 7 1 7 1 7 1 NITROGEN OXIDES(NOx) 454 454 454 CARBON MONOXIDE(CO) 64 64 64 VOLATILE ORGANIC COMPOUNDS(VOC) 185 18.5 18.5 LEAD - - - GREENHOUSE GASES(GHG)(SHORT TONS) NR NR NR OTHER 1 0(HAPs) 1 0(HAPs) 1.0(HAPs) HAZARDOUS AIR POLLUTANT EMISSIONS INFORMATION-FACILITY-WIDE EXPECTED ACTUAL EMISSIONS POTENTIAL EMISSIONS POTENTIAL EMISSIONS (AFTER CONTROLS/ (BEFORE CONTROLS/ (AFTER CONTROLS/ LIMITATIONS) LIMITATIONS) LIMITATIONS) HAZARDOUS AIR POLLUTANT EMITTED CAS NO tons/yr tons/yr tons/yr SEE APPENDIX B TOXIC AIR POLLUTANT EMISSIONS INFORMATION-FACILITY-WIDE INDICATE REQUESTED ACTUAL EMISSIONS AFTER CONTROLS/LIMITATIONS. EMISSIONS ABOVE THE TOXIC PERMIT EMISSION RATE(TPER)IN 15A NCAC 2Q.0711 MAY REQUIRE AIR DISPERSION MODELING USE NETTING FORM D2 IF NECESSARY. Modeling Required? TOXIC AIR POLLUTANT EMITTED CAS NO Ib/hr lb/day lb/year Yes No SEE APPENDIX B (NO MODELING REQUIRED) COMMENTS Attach Additional Sheets As Necessary FORM D4 EXEMPT AND INSIGNIFICANT ACTIVITIES SUMMARY REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate D4 ACTIVITIES EXEMPTED PER 2Q .0102 OR INSIGNIFICANT ACTIVITIES PER 2Q .0503 FOR TITLE V SOURCES SIZE OR PRODUCTION BASIS FOR EXEMPTION OR INSIGNIFICANT DESCRIPTION OF EMISSION SOURCE RATE ACTIVITY Emergency use generator for safe and orderly shutdowns during power Emergency Generator (Diesel) 324 BHP interruptions, 15A NCAC 02Q.102(h)(5); NCDAQ 01/24/07 Letter (https://deq.nc.gov/media/21948/download) Diesel Tank (for Emergency Generator) 500 gallons 15A NCAC 02Q.102(g)(7) 15A NCAC 02Q.102(h)(5) 2 Condensate Storage Tanks appx 15,000 15A NCAC 02Q.102(h)(5) gallons 5. 6. 7 8. 9. 10 Attach Additional Sheets As Necessary FORM D5 TECHNICAL ANALYSIS TO SUPPORT PERMIT APPLICATION REVISED 09/22/16 NCDEQ/Division of Air Quality-Application for Air Permit to Construct/Operate D5 PROVIDE DETAILED TECHNICAL CALCULATIONS TO SUPPORT ALL EMISSION,CONTROL,AND REGULATORY DEMONSTRATIONS MADE IN THIS APPLICATION. INCLUDE A COMPREHENSIVE PROCESS FLOW DIAGRAM AS NECESSARY TO SUPPORT AND CLARIFY CALCULATIONS AND ASSUMPTIONS. ADDRESS THE FOLLOWING SPECIFIC ISSUES ON SEPARATE PAGES: A SPECIFIC EMISSIONS SOURCE(EMISSION INFORMATION)(FORM B and B1 through B9)-SHOW CALCULATIONS USED,INCLUDING EMISSION FACTORS,MATERIAL BALANCES,AND/OR OTHER METHODS FROM WHICH THE POLLUTANT EMISSION RATES IN THIS APPLICATION WERE DERIVED. INCLUDE CALCULATION OF POTENTIAL BEFORE AND,WHERE APPLICABLE,AFTER CONTROLS. CLEARLY STATE ANY ASSUMPTIONS MADE AND PROVIDE ANY REFERENCES AS NEEDED TO SUPPORT MATERIAL BALANCE CALCULATIONS. B SPECIFIC EMISSION SOURCE(REGULATORY INFORMATION)(FORM E2-TITLE V ONLY)-PROVIDE AN ANALYSIS OF ANY REGULATIONS APPLICABLE TO INDIVIDUAL SOURCES AND THE FACILITY AS A WHOLE. INCLUDE A DISCUSSION OUTING METHODS(e.g.FOR TESTING AND/OR MONITORING REQUIREMENTS)FOR COMPLYING WITH APPLICABLE REGULATIONS,PARTICULARLY THOSE REGULATIONS LIMITING EMISSIONS BASED ON PROCESS RATES OR OTHER OPERATIONAL PARAMETERS. PROVIDE JUSTIFICATION FOR AVOIDANCE OF ANY FEDERAL REGULATIONS (PREVENTION OF SIGNIFICANT DETERIORATION(PSD), NEW SOURCE PERFORMANCE STANDARDS(NSPS), NATIONAL EMISSION STANDARDS FOR HAZARDOUS AIR POLLUTANTS(NESHAPS),TITLE V),INCLUDING EXEMPTIONS FROM THE FEDERAL REGULATIONS WHICH WOULD OTHERWISE BE APPLICABLE TO THIS FACILITY. SUBMIT ANY REQUIRED INFORMATION TO DOCUMENT COMPLIANCE WITH ANY REGULATIONS. INCLUDE EMISSION RATES CALCULATED IN ITEM"A"ABOVE.DATES OF MANUFACTURE.CONTROL EQUIPMENT,ETC.TO SUPPORT THESE CALCULATIONS. C CONTROL DEVICE ANALYSIS(FORM C and C1 through C9)-PROVIDE A TECHNICAL EVALUATION WITH SUPPORTING REFERENCES FOR ANY CONTROL EFFICIENCIES LISTED ON SECTION C FORMS,OR USED TO REDUCE EMISSION RATES IN CALCULATIONS UNDER ITEM"A"ABOVE. INCLUDE PERTINENT OPERATING PARAMETERS(e.g.OPERATING CONDITIONS,MANUFACTURING RECOMMENDATIONS,AND PARAMETERS AS APPLIED FOR IN THIS APPLICATION)CRITICAL TO ENSURING PROPER PERFORMANCE OF THE CONTROL DEVICES). INCLUDE AND LIMITATIONS OR MALFUNCTION POTENTIAL FOR THE PARTICULAR CONTROL DEVICES AS EMPLOYED AT THIS FACILITY. DETAIL PROCEDURES FOR ASSURING PROPER OPERATION OF THE CONTROL DEVICE INCLUDING MONITORING SYSTEMS AND MAINTENANCE TO BE PERFORMED. D PROCESS AND OPERATIONAL COMPLIANCE ANALYSIS-(FORM E3-TITLE V ONLY)-SHOWING HOW COMPLIANCE WILL BE ACHIEVED WHEN USING PROCESS,OPERATIONAL,OR OTHER DATA TO DEMONSTRATE COMPLIANCE.REFER TO COMPLIANCE REQUIREMENTS IN THE REGULATORY ANALYSIS IN ITEM"B"WHERE APPROPRIATE. LIST ANY CONDITIONS OR PARAMETERS THAT CAN BE MONITORED AND REPORTED TO DEMONSTRATE COMPLIANCE WITH THE APPLICABLE REGULATIONS. E PROFESSIONAL ENGINEERING SEAL- PURSUANT TO 15A NCAC 2Q.0112"APPLICATION REQUIRING A PROFESSIONAL ENGINEERING SEAL," A PROFESSIONAL ENGINEER REGISTERED IN NORTH CAROLINA SHALL BE REQUIRED TO SEAL TECHNICAL PORTIONS OF THIS APPLICATION FOR NEW SOURCES AND MODIFICATIONS OF EXISTING SOURCES. (SEE INSTRUCTIONS FOR FURTHER APPLICABILITY).1"DAVIR t Q� ]E attest that this application for L laf1 r)jw —a-r GRC(-1 C A K""�/ has been reviewed by me and is accurate,complete and consistent with the information supplied in the engineering plans,calculations,and all other supporting documentation to the best of my knowledge. 1 further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals,inclusion of these materials under my seal signifies that 1 have reviewed this matenal and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation. (PLEASE USE BLUE INK TO COMPLETE THE FOLLOWING) PLACE NORTH CAROLINA SEAL HERE NAME: DAV 11, S. glLe E, DATE iO(031.20.1 2- COMPANY: SCS �1�GtrJE S�PC cr- to3 ,�A• ADDRESS: q (ol ANEVWX NC 291i`( �J•'��( �� b OO-D FpW ur[pG�.c . , 2� Q TELEPHONE: .28 - PS SIGNATURE:PAGES CERTIFIED: QPs..01 �CAuwuinak�5 A x�� • • GI •'• �_ I '''aauu,u►u•a� (IDENTIFY ABOVE EACH PERMIT FORM AND ATTACHMENT THAT IS BEING CERTIFIED BY THIS SEAL) Attach Additional Sheets As Necessary Appendix B Detailed Emissions Calculations Air Permit Application-Lightning Renewables-East Carolina RNG www.scsengineers.com POTENTIAL EMISSION CALCULATIONS Potential emission rates (PTE) for the thermal recuperative oxidizer (TRO), candlestick flare, and emergency generator are provided herein. The total plant Potential emissions are calculated on the following general assumptions: • The thermal oxidizer operates full-time at its maximum heat input rating. • The Candlestick Flare operates full time in Flare Mode 2 • The emergency generator operates 500 hours per year. In addition, calculations for the candlestick flare operating full-time in Flare Mode 1 are shown below. Note that these emissions are not added to the plant total, since they result from an alternative operating scenario, in which the TRO does not operate. Even though emissions from the Flare itself, (in the Flare Mode 1 scenario) are greater than those in Flare Mode 2, the plant total is lower in this operating scenario (Flare Mode 1) because the TRO is not operated during this scenario. Therefore, the maximum plant-wide PTE comes from the scenario of full time operation of the TRO and full time operation of the flare in Flare Mode 2. A summary of potential emissions is provided in Table B-1. Table B-1-Potential Emissions Potential Emissions (tons per year) Scenario 1 Scenario 2 Compound Candlestick Candlestick Facility TRO Flare- Emergency Scenario Flare- Emergency Scenario PTE Mode 2 Generator 1 Total Mode 1 Generator 2 Total NOx 10.4 34.5 0.5 45.4 35.4 0_5 35.9 45.4 CO 20.8 43.1 0.1 64.0 44.3 0.1 44.4 64.0 PM 7.9 14.5 0.01 22.4 14.8 0.01 14.81 22.4 PM 10 7.9 14.5 0.01 22.4 14.8 0.01 14.81 22.4 Sox, 6.9 -- 0.2 7.1 6.9 0.2 7.1 7.1 VOC 13.9 4.4 0.2 18.5 4.4 0.2 4.6 18.5 HAPs' 0.8 -- 0.2 1.0 0.8 0.2 1.0 1.0 Notes: 1)Sulfur Dioxide and HAP emissions are calculated based on maximum flow rate and the amount of compound concentrated in the gas stream.Since the maximum flow rate of 6,400 scfm is diverted to either the TRO or the Flare(or both),the maximum emissions for the Facility is equivalent to the maximum emissions of the TRO (conservation of mass of H2S). Details regarding potential emission calculations for each of these units is provided in the following sections. As demonstrated herein, the RNG plant is a small source, Non-Title V, Non-Synthetic Minor Permit. Appendix B-Emissions Calculations www.scsengineers.com 1 THERMAL OXIDIZER EMISSIONS Operating data for the thermal oxidizer is presented in Table B-2. Table B-2-Thermal Oxidizer Operating Data Parameter Value Hours of Operation 8,760 hr/ r TRO Design Heat Input Capacity 23.7 MMBTU/h Assumed BTU Content of Natural Gas 1,012 Btu/scf Maximum LFG Flow Rate 6,400 scfm Notes: 1. Btu content of waste gas based on higher heating value(HHV)of methane and methane content of the waste gas streams. 2. Btu content of natural gas based on higher heating value(HHV) per Archaea 3. Design Heat Capacity of the TRO provided by manufacturer specifications Emission Rate Calculations Nitrogen Oxide (NOx) Emissions NOx emissions from the thermal oxidizer are based on a maximum heat rate of 23.7 MMBtu/hr and the manufacturer guarantee of 0.1 lb NOWMMBtu. Potential NOx emissions calculations are presented on page one of Attachment B-1. Note that 23.7 MMBtu/hr is provided as the maximum design heat input capacity of the TRO. This 23.7 MMBtu/hr accounts for the heat energy from both the waste gas and the supplemental (if needed) natural gas. Carbon Monoxide (CO) Emissions CO emissions from thermal oxidizer are based on a maximum heat rate of 23.7 MMBtu/hr and the manufacturer guarantee of 0.2 lb CO/MMBtu. Potential CO emissions calculations are presented on page one of Attachment B-1. Note that 23.7 MMBtu/hr is provided as the maximum design heat input capacity of the TRO. This 23.7 MMBtu/hr accounts for the heat energy from both the waste gas and the supplemental (if needed) natural gas. Sulfur Oxide (SOx) Emissions Sulfur oxides, reported as sulfur dioxide (S02), are emitted as a product of combustion of total sulfur compounds in the gas combusted in the thermal oxidizer. The emission of S02 from the thermal oxidizer is estimated using mass-balance methods based on a sulfur content of the LFG at the post H2S removal. Emissions are based on an LFG flow to the plant of 6,400 scfm. A conservatively-high sulfur concentration of 25 ppmv is assumed. Potential SOx emissions calculations are presented on page 2 of Attachment B-1. Appendix B—Emissions Calculations www.scsenciineers.com 2 Note that since sulfur dioxide emissions are a product of combustion and proportional to the amount of sulfur in the gas stream, the potential emissions presented in Attachment B-1 for the TRO are equivalent to maximum total plant emissions for sulfur dioxide, regardless of which destruction device(s) is/are operational. Particulate (PM and PM,o) Matter Emissions Particulate matter emissions are calculated using the PM emission factor for flares published in the EPA's AP-42 Section 2.4. PM emissions from the thermal oxidizer are calculated on a mass-balance basis given the total maximum waste gas flow to the plant of 3,200 scfm and assuming an LFG methane content of 12.2 percent. PM emissions attributable from natural gas were conservatively added to the waste total at the natural gas burner capacity.These calculations are presented on page 15 of Attachment B-1. The EPA emissions factor does not distinguish between PM and PM10 emissions. However,AP-42 does suggest that for this type of combustion process, PM and PM10 emissions are expected to be equivalent. Thus, the potential emissions herein represent that for both PM and PMio. Potential PM emissions calculations are presented on page one of Attachment B-1. Volatile Organic Compounds (VOC) Emissions VOC emissions from the thermal oxidizer are calculated based on the unit's exhaust flow rate (at full loading) of 10,336 scfm, a maximum outlet total manufacturer guarantee concentration of 20 ppmv (corrected to 3% oxygen), and conservatively assuming that 100 percent of TNMOCs are VOCs. Potential VOC emissions calculations are presented on page three of Attachment B-1. Hazardous Air Pollutants The emission of HAPs is calculated using mass-balance methods and concentrations of HAPs found in raw LFG as shown in AP-42, Table 2.4-1. HAP emissions from the thermal oxidizer are calculated on a mass-balance basis given the total maximum LFG flow to the plant of 6,400 scfm and conservatively assume that any HAPs removed by the treatment system are directed to the thermal oxidizer. Note that similar to the sulfur dioxide emissions, HAP's are a product of combustion and proportional to the amount of the concentration of the HAP that is in the waste stream. Therefore, the potential emissions calculated for each HAP for the TRO is equivalent to the potential emissions for each HAP for the entire plant.A sample HAP calculation is presented on page two of Attachment B-1.The full list of HAP's and TAP's is presented on page four of Attachment B-1, HCl calculations are presented on page five of Attachment B-1, and HAP's and TAP's from the combustion of natural gas is presented on page six of Attachment B-1. CANDLESTICK FLARE EMISSIONS - FLARE OPERATING MODE 2 Potential emission rates (PTE) for the candlestick flare are based on the operating data presented in Table B-3. These emissions are based on Flare Operating Mode 2, which would run simultaneously with the TRO. Table B-3-Flare Operating Data(Flare Mode 2) Parameter Value Appendix B-Emissions Calculations www.scsenaineers.com 3 Hours of Operation Up to 8,760 hour/year BTU Content of LFG/Waste Gas' 840 Btu/scf LFG/Waste Gas Rated Flow Capacity 3,905 scfm Flare Mode 2 Continuous Pilot NG Heat Input 0.2 MMBtu/hr @8,760 hrs/ r Notes: 1. Per Perennial Energy, Btu content based on a higher heating value (HHV) of 1,012 Btu/scf and assumed LFG/Waste Gas methane content of 83 percent in Flare Mode 2. Emission Rate Calculations Nitrogen Oxides (NOx) Emissions Using the above operating data and the equations presented below, the potential emissions for NOx at the flare are presented on page seven in Attachment B-1. Carbon Monoxide (CO) Emissions Using the above operating data and the equations presented below, the potential emissions for CO at the flare are presented on page seven in Attachment B-1. Sulfur Oxide (SOx) Emissions Sulfur oxides (reported as sulfur dioxide [S02]) are emitted as a product of combustion of total sulfur compounds in the gas combusted in the candlestick flare. The emission of S02 from the flare is estimated using mass-balance methods based on a sulfur content of the raw LFG at the plant inlet. This is conservative because it assumes that all sulfur in the LFG (post-H2S removal) is directed to the candlestick flare and converted to S02 through combustion during flare operation. Note that since SOx emissions are a factor of sulfur content mass in the gas stream,the total maximum plant wide emissions are based on the concentration of sulfur and the quantity of gas entering the plant and therefore the emissions do not change if the gas is diverted to the flare or diverted to the TRO (or some combination of both). Therefore, please reference the SOx emissions calculations for the TRO presented in page two of Attachment B-1. Particulate (PM and PMIo) Matter Emissions Particulate matter emissions are calculated using the PM emission factor for flares published in the EPA's AP-42 Section 2.4. PM emissions from the candlestick flare are calculated on a mass-balance basis given the total maximum LFG flow to the candlestick flare in flare operating mode 2 of 3,905 scfm and assuming a LFG methane content of 83 percent. The calculations conservatively assume that any particulate matter removed by the treatment system is directed to the candlestick flare during flare operation. The EPA emissions factor does not distinguish between PM and PM10 emissions. However,AP-42 does suggest that for this type of combustion process, PM and PM10 emissions are expected to be equivalent. Thus, the potential emissions herein represent that for both PM and PMio. Potential emissions for PM at the flare are presented in page seven of Attachment B-1. Appendix B-Emissions Calculations www.scsengineers.com 4 Volatile Organic Compound (VOC) Emissions The emission of VOCs from the candlestick flare is estimated using mass-balance methods and the manufacturer's VOC emission factor of minimum 98 percent destruction. Emissions assume a non- methane organic compound (NMOC) content of the raw LFG at the plant inlet of 595 ppmv (AP-42, Section 2-4) and conservatively assume that 100 percent of NMOCs are VOCs. Potential emissions for VOC at the flare are presented on page eight of Attachment B-1. Hazardous Air Pollutant (HAP) Emissions The emission of HAPs is calculated using mass-balance methods and concentrations of HAPs found in raw LFG as shown in AP-42, Table 2.4-1. Note that since HAP emissions are a factor of HAP concentrations in the gas stream, the total maximum plant wide emissions are based on the concentration of HAPs and the quantity of gas entering the plant and therefore the emissions do not change if the gas is diverted to the flare or diverted to the TRO (or some combination of both). Therefore, please reference the HAP emissions calculations for the TRO presented on pages two,four, and five of Attachment B-1. CANDLESTICK FLARE EMISSIONS - FLARE OPERATING MODE 1 Potential emission rates (PTE)for the candlestick flare are based on the operating data presented in Table B-4. In this scenario, all collected LFG to the plant is routed to the project Flare (NOTE: For sustained outages, LFG would not be routed to the RNG plant, but would, instead, be flared in the landfill's separately permitted flare. The emissions presented below should not be added to the emissions calculated above, rather they should be viewed as emissions from an alternate operating scenario.While the PTE for Flare Operating Mode 1 are greater than Flare Operating Mode 2,the plant PTE is lower under this operating scenario,since the TRO would not run. Table B-4-Flare Operating Data(Flare Mode 1) Parameter Value Hours of Operation Up to 8,760 hour/year BTU Content of LFG1 526 Btu/scf LFG Rated Flow Capacity 6,400 scfm process capacity limited Continuous Pilot NG Heat Input 0.2 MMBtu/hr @8,760 hrs/ r Notes: 1. Btu content based on a methane higher heating value (HHV) of 1,012 Btu/scf and assumed LFG methane content of 52 percent. Emission Rate Calculations Nitrogen Oxides (NOx) Emissions Using the above operating data and the equations presented below, the potential emissions for NOX at the flare are presented on page nine of Appendix B-1. Appendix B-Emissions Calculations vwvw.scsengineers.com 5 Carbon Monoxide (CO) Emissions Using the above operating data and the equations presented below,the potential emissions for CO at the flare are presented on page nine of Appendix B-1: Sulfur Oxide (SOx) Emissions Sulfur oxides (reported as sulfur dioxide [S02]) are emitted as a product of combustion of total sulfur compounds in the gas combusted in the candlestick flare. The emission of S02 from the flare is estimated using mass-balance methods based on a sulfur content of the LFG (post H2S removal) at the plant inlet. This is conservative because it assumes that all sulfur in the raw LFG is directed to the candlestick flare and converted to S02 through combustion during flare operation. Emissions from the candlestick flare are based on design capacity of the flare of 6,400 scfm. A conservatively-high inlet sulfur concentration of 25 ppmv was assumed. The potential emissions for SOx at the flare are presented on page 10 of Appendix B-1: Particulate (PM and PMio) Matter Emissions Particulate matter emissions are calculated using the PM emission factor for flares published in the EPA's AP-42 Section 2.4. PM emissions from the candlestick flare are calculated on a mass-balance basis given the flare design capacity of 6,400 scfm and assuming an LFG methane content of 52 percent. The calculations conservatively assume that any particulate matter removed by the treatment system is directed to the candlestick flare during flare operation. The EPA emissions factor does not distinguish between PM and PMio emissions. However,AP-42 does suggest that for this type of combustion process, PM and PM10 emissions are expected to be equivalent. Thus, the potential emissions herein represent that for both PM and PMso. The potential emissions for PM at the flare are presented on page nine of Appendix B-1: Volatile Organic Compound (VOC) Emissions The emission of VOCs from the candlestick flare is estimated using mass-balance methods and the manufacturer's VOC emission factor of minimum 98 percent destruction. Emissions assume a non- methane organic compound (NMOC) content of the raw LFG at the plant inlet of 595 ppmv (AP-42, Section 2-4) and conservatively assume that 100 percent of NMOCs are VOCs. The potential emissions for VOCs at the flare are presented on page 11 of Appendix B-1: Hazardous Air Pollutant HAP Emissions The emission of HAPs is calculated using mass-balance methods and concentrations of HAPs found in raw LFG as shown in AP-42, Table 2.4-1. HAP emissions from the candlestick flare are calculated on a mass-balance basis given the total design capacity of the flare of 6,400 scfm and conservatively assume that any HAPs removed by the treatment system are directed to the flare during flare operation.A sample HAP calculation is presented on page 10 of Attachment B-1. The full list of HAP's and TAP's is presented on page 12 of Attachment B-1,and HCI calculations are presented on page 13 of Attachment B-1. Appendix B-Emissions Calculations www.scsenciineers.com 6 EMERGENCY GENERATOR EMISSIONS Potential emissions from the emergency generator are detailed below. The engine for the emergency generator is a Cummins diesel engine rated at 324 hp (200 kW). Potential emission estimates are based on the engine's maximum power rating of 324 hp, emission factors for diesel engines provided in AP-42, Section 3.3, the engine's emission limits provided by Cummins, and an estimated annual operating time of 500 hours per year. Potential emissions are summarized below in Table B-5. Calculations are provided on page 14 of Attachment B-1. Table B-5-Potential Engine Emissions Pollutant Emission Factor Potential Emissions Value Unit (tons/year) NOx' 3.0 /bh -hr 0.5 COI 0.7 /bh -hr 0.1 SOx2 2.05*10-3 Ib/h -hr 0.2 PM3 0.08 /h -hr 0.01 PM103 0.08 /h -hr 0.01 VOC2 0.00247 Ib/h -hr 0.2 HAP4 0.00247 Ib/h -hr 0.2 Notes: 1. Emission factor provided by Cummins Power Generation. 2. Emission factor provided in AP-42,Section 3.3,Table 3.3-1. 3. Emission factor provided by Cummins Power Generation. PM and PMio emissions assumed to be equal. 4. It is assumed that all VOC emissions are also HAP emissions. Appendix B-Emissions Calculations www.scsengiineers.com 7 SCS ENGINEERS SHEET I of 15 CLIENT Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 02222204.02 SUBJECT BY DATE TRO Potential Emission Calculations-Waste Gas DSG 9/16/2022 NOx,CO,PM CHECKED DATE LSN 9/27/2022 OBJECTIVE:TRO waste gas emissions based on a maximum MMBTU rate. Bumer Size: 23,700,000 Btu/hr 23.7 MMBtu/hr APPROACH:Use vendor provided data and AP42 equations and emission factors. SOLUTION: (1)NOx Emissions NOx Emission Factor= 0.10 lb/MMBtu Manufacturer Guarantee Heat Rate= 24 MMBtulltr Btu value of Natural Gas: 1,012 Btu/113 Hours of Operation= 8,760 hr/yr CMNOx=(0.10 lb/MMBtu)*(24 MMBtu/hr)_ CMNO.= 2.4 Ib/hr NOS CMNO�= 10.38 tons)r NOx (2)CO Emissions CO Emission Factor= 0.20 lb/MMBtu Manufacturer Guarantee Heat Rate= 24 MMBtu/hr Btu value of Natural Gas: 1,012 Btu/ft3 Hours of Operation= 8,760 hr/yr CMCO=(0.20 lb/MMBtu)* (24 MMBtu/hr)_ CMCo= 4.7 Ib/hr CO CMCo= 20.76 tons/crCO (3)PM Emissions Use Mass Balance from LFG flow to the plant PM Emission Factor= 17 lb/106 ft3 CH4 (AP42,Section 2.4,Table 2.4-5) LFG Flow to the plant 3,200 ft3/min at 12.2%methane(CH4) Hours of Operation= 8,760 hr/yr -From Note"a",AP42,Section 2.4,Table 2.4-5, (17 Ib/106 ft3)/(16,700)= 1.0E-03 Ib/hr-dft'/min CMpM= (1.0E-03 Ib/hr-dft3/min CH4)*[(0.122)*(3,200 ft3/min)]= 1. 99 Ib/hr PM CMPM= F 7.42 tons/yr PM SCS ENGINEERS SHEET 2 of 15 CLIENT Archaea PROJECT East Carolina-RNG JOB NO. 02222204.00 Energy,Inc SUBJECT BY DATE TRO Potential Emission Calculations-Natural Gas DSG 8/3/2022 S02;HAP ex CHECKED DATE LSN 8/l6/2022 (6)S02 Emissions Consreatively assume that all S converts to S02 Conservatively assume S concentration=142S concentration C,=S Concentration= 25 ppmv Post Sulfur treatment value of 6 ppmv with additional margin Molecular Weight of Sulfur(SO2)= 64 g/gmol LFG Flow(Design Max)= 6,400 ft3/min at 52%methane(CH4) Hours of Operation= 8,760 hr/yr Volumetric flow of Sulfur (6,400 0/min)*(60 min/hr)*(8,760 hr/yr)*(m3/35.3198 113)*(25 ppmv S/I E+06)= 2,381.0 m3 Sh r Mass flow of S02 (2381.0 m3/yr)*[(64 g/gmol*1 atm)*(2.2 lb/kg)/(8.205E-5 m3-atm/gmol-K* 1,000 g/kg*(273+25 K))]_ 13,711 lb S02/yr CMS02= 1.57 lb/hr So2 CMS02= 13,711 Ib/yr S02 CMSO2= 6.86 10n sly r SO, (7) Hazardous Air Pollutant(HAPs)Emissions HAPs are calculated by using the estimated concentration and molecular weight of the individual HAPs(which are substituted into the respective equation). See Exhibit I for a summary of flare HAP emissions. Example 1,1,1-trichloroethane Molecular Weight= 133.41 g/gmol AP-42 Chapter 2.4 for LFG Concentration= 0.48 ppmv Ql j jtnchlo th�= (6,400 113/min)*(525,600 min/yr)*(m3/35.3198 113)*(0.48 ppmv S/1 E+06)= 45.71 M3/yr CM1,1.1-Mchl—ffi nc= (45.71 m3)*[(133.41 g/gmol* 1 atm)/(8.205E-5 m3-atm/gmol-K* 1,000 g/kg*(273+25 K))]_ CMI_1_i_mchl—th—= 249.43 kg/yrl,l,l-trichloroethane CM1,1.1.mchiorocd� = (249.43 kg S/yr)*(2.2lb/kg)*(ton/2,000 lb)= 0.27 ton/yr 1,1,1-trichloroethane I,I,I-trichloroethane= CMI.1,1,khl o,th,r (tons/yr)*(I-Ncpn/]00) NcNT=98%destruction efficiency for halogen compounds(AP-42 Table 2.4-3) 1,1,1-trichloroethane= 0.27 ton/yr*(1-(98/100))= 5.49E-03 ton/,,r 1,1,1-trichloroethane to atmosphere SCS ENGINEERS SHEET 3 of 15 CLIEN Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 2222204.00 SUBJECT BY DATE TRO Potential Emission Calculations-Natural Gas DSG 8/4/2022 VOC CHECKED DATE LSN 8/16/2022 VOC emissions from the thermal oxidizer are calculated based on the unit's exhaust flow rate(at full loading), a maximum outlet total non-methane organic compound(TNMOC)concentration of 20 ppmv(corrected to 3%oxygen as Hexane),and conservatively assuming that 100 percent of TNMOCs are VOC molar weight of VOC as Hexane= 86.18 gVOC/mol VOC Exhuust= 20 ppmv as Hexane(Manufacturer guarantee) Oxygen percentage(basis)= 20.9% Oxygen percentage(for correction)= 3.0% Exhaust Flow Rate= 10,336 scfm Cone(3%0 Z)trot= (86.18 g/gmol)•(20ppmv/10^6)'(2.21b/kg)'[(I atm)/(8.205E-5 m3-atm/gmol-K+1,000 g/kg'(273+25 K))] (20.91/0/(20.9%3%))-- Cone(3%02)voc= 5.13E-06 lbVOC/dscf Mass Emissions CM voc= (10,336 sc&n)'(0.00000513 IbVOC/dscf)•(60 min/hr)= 3.18 Ib/hr VOC CM voc= (3.18 Ib/hr)*(8,760 hr/yr)*(I ton/2,000 lbs)= 13.9 ton/yr VOC SCS ENGINEERS SHEET 4 of 15 LU NT Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE TRO Potential Emission Calculations-Waste Gas DSG 9/16/2022 Uncombusted HAPs CHECKED DATE LSN 927/2022 7)HAP Emissions,continued Waste Gas Flow Rate(tt'/min)= 6,400 Waste Flow to TRO(at 12.2%CH4) Hourly LFG Consumption(ft'/hr)= 394,000 Hourly LFG Consumption(m'/hr)= 10,872 Landfill Gas Temperature(6C)r= 25 Halogenated Destruction Eff.(%)r= 98.0% Non-Halogenated Destruction ER.(%)'= 99.7% Mercury Compound Destruction ER.(%)_= 0.0% Pollutant Mol.Wt. Couc.' Q(p)4 UM(p)s TRO (g/8rra1) (pPnty) (m'lhr) (kg/hr) (lb/hr) (lb/hr) (Ib/yr) crM 1,1,1-trichlormdtane TAP,HAP 133.41 0.49 5.22E-03 0.03 0.06 1.26E-03 1.10E+01 5.50E-03 1,1,2-trichb th.ne TAP,a"' 133.41 0.24 2.61E-03 0.01 0.03 6.28E-04 5.50E+00 2.75E-03 I,1,2,2-tevachloroedurte UP'NM 167.85 1.11 1.21E-02 0.08 0.18 3.65E-03 3.20E+01 1.60E-02 1,I dicldoroetham TAP.NAP 98.97 2.35 2.55E-02 0.10 0.23 4.56E-03 3.99E+01 2.00E-02 1,1-0iChimoethen,T"P,n"r 96.94 0.20 2.17E-03 0.01 0.02 3.80E-04 3.33E+00 1.66E-03 1,24chloroctbane T"P,a"P 98.96 0.41 4.46E-03 0.02 0.04 7.95E-04 6.97E+00 348E-03 1,2dichloropropme TAP,HnP 112.99 0.18 1.96E-03 0.009 0.02 3.99E-04 3.49E+00 1.75E-03 1,2,4-trichlorabenarc T"P'HAP1 191.45 0.94 1.02E-02 0.076 0.17 3.34E-03 2.93E+01 1.46E-02 1,3-butadiene T"P,n"' 54.09 0.24 2.61E03 0.006 0.01 2.55E-04 2.23E+00 1.11E-03 1,4-0ioaane T"P,n"P a 98.11 0.93 1.01E-02 0.036 0.08 1.61E-03 11.41E+01 7.04E-03 2,2,4-trimethylperrim T"P'""Ps 114.23 1.30 1.41E-02 0.066 0.15 2.91E-03 2.55E+01 1.28E-02 rylanitrdeTM,HAP 53.06 6.33 6.88E-02 0.15 0.33 9.88E-04 8.65E+00 4.33E-03 T"P,N"P 78.11 1.91 2.08E-02 0.07 0.13 4.39E-04 3.84E+00 1.92E-03 romoformr" "Ps 252.73 0.24 2.61E-03 0.03 0.06 1.78E-04 1.56E+00 7.81E-04 TAP,H"Pa 94.94 0.93 1.01E-02 0.04 0.09 260E-04 2.27E+00 1.14E-03 disulfide TAP.HAP 76.13 0.59 6.31E-03 0.02 0.04 1.30E-04 1.14E+00 5.69E-04 carbon teuacNoride TAP,H"P 153.84 0.004 4.35E-0S 2.74E-04 6.03E-04 1.21E-05 1.06E-0I 5.28E-05 (sulfide T"P,n"P 60.07 0.49 5.33E-03 0.01 0.029 8.66E-05 7.58E-01 3.79E-04 hlombervere TAP,HAP 112.56 0.25 2.72E-03 0.01 0.029 5.52E-04 4.83E+00 2.42E-03 Chior,.Cd,..,,T"P,HAP 64.52 1.25 1.36E-02 0.04 0.079 1.58E-03 1.39E+01 6.93E-03 chloroform TAP.NAP 119.39 0.03 3.26E-04 0.002 0.004 7.02E-05 6.15E-01 3.08E-04 oromedram TAP,HAP 50.49 1.21 1.32E-02 0.03 0.06 1.20E-03 1.05E+0l 5.25E-03 TM,wws I20.19 0.24 2.61E-03 0.01 0.03 5.66E-04 4.95E+00 2.48E-03 chlorcibcn eTAP,HAP I47.00 0.21 2.28E-03 0.01 0.03 6.05E-04 5.30E+00 2.65E-03 chlorodifluo...th.m TM I20.91 15.7 1.71E-01 0.94 1.96 3.72E-02 3.26E+02 1.63E-01 chlorofluorometham TAP 102.92 2.62 2.85E-02 0.12 0.26 5.29E-03 4.63E+01 2.32E-02 chimorrunhaoe T"P'N"P 94.94 14.3 1.55E-01 0.54 1.19 238E-02 2.09E+02 1.04E-01 ethyl me.V-TAP 62.13 2.29 2.48E-02 0.06 0.14 4.17E-04 3.65E+00 1.82E-03 :thylbcr a HM 106.16 4.61 5.01E-02 0.22 0,49 1.44E-03 1.26E+01 6.30E-03 :thyIcnc dibrmnide TAP,Ha' 187.88 0.001 1.09E-05 8.35E-05 1.84E-04 3.68E-06 3.23E-02 1.61E-05 tc.achiciminit.d.TAP,u"a 260.76 0.93 1.01E-02 0.11 024 4.75E-03 4.16E+01 2.08E-02 TAP,HAP 96.18 6.57 7.14E-02 0.25 0.55 1.66E-03 1.46E+01 7.28E-03 rialroclilloric add TAP.HAP6 35.45 2.32 N/A N/A N/A 8.30E-02 7.27E+02 3.64E-01 sulfide TAP 34,08 25 0.27 0.38 0.84 2.51E-03 2.19E+01 I.IOE-02 rumnury and conVounds T"P,x"P 200.61 2.92E-04 3.17E-06 2.60E-0S 5.74E-05 5.74E-05 5.03E-01 2.52E-04 nathyl ethyl ketone TAP 72.11 7.09 7.71E-02 0.23 0.50 1.50E-03 1.32E+01 6.59E-03 wthyl tsobutyl ketone TAP.tuP 100.16 1.87 2.03E-02 0.08 0.18 5.51E-04 4.83E+00 2.41E-03 neflayl rncrcaptan TAP 48.11 2.49 2.71E-02 0.05 0.12 3.52E-04 3.09E+00 1.54E-03 nethy,ten-butyl wirer TAP,111 99.15 0.24 2.61E-03 0.01 0.02 4.15E-04 3.63E+00 1.82E-03 xrchlomethylene rAP.x"P 165.83 3.73 4.06E-02 0.28 0.61 1.21E-02 1.06E+02 5.31E-02 TAP,HAP. 104.15 0.24 2.61E-03 0.01 0.02 4.90E-04 4.29E+00 2.15E-03 luem T".1 92.13 39.3 4.27E-01 1.61 3.55 1.06E-02 9.33E+01 4.66E-02 chloroethyltae rnP.tuP 131.40 2.82 3.07E-02 0.16 0.36 7.26E-03 6.36E+01 3.18E-02 ,ay,cNorid.T"P,-7 62.50 0,353 3.83E-03 0.01 0.02 4.32E-04 3.78E+00 1.89E-03 [ems TAR Ha? 106.16 12.1 1.32E-01 0.57 1.26 3.78E-03 3.31E+01 1.65E-02 Total HAPs Only - 1.39 5.68 12.53 0.22 1,549.94 0.77 1.The landfill gas temperance was obad d from AP42 fog,24-5. .AP42 deswctiou etTiciaay(Table 2A-3). .Pollutant concentrations usd to eompute the estimated emission are than AP42,Section 2.4,Table 2.4-I.HCI derived fmn sito-specif,-piing(sae attachdk H2S f von process-spsik data .Q(p)=Volumetnc emission mte of the pollutant.AP-42 Section 2 4 equation(3), .UM(p)=Unw lld mass emissions of pollutant If no collmfion exists,this is also equal to the fugitive emission rate,FKp)of the pollutant AP42 equation(4). .HCI emisnoas are a product of the combustion process and are calculated w a uxmter dill t than the other pollutants listed above.See page 5 of the wlcula ioa shons. F,S.Emissions based on site-specific asmpling data wiN carcnm etion increased by a Ills margin AP denotes canpamd that arc classified as tonic an pollutants per the North Carolina Department of Envimn W Quality denotes wmpotmdd that are classified as hasmdous a pollutants pa AP42 and CAA Section 112 SCS ENGINEERS SHEET 5 of 15 CLIENT PROJECT EastCarolina-RNG JOB NO. Archaea Energy,Inc 1 02222204.00 SUBJECT BY DATE TRO Potential Emission Calculations-Natural Gas DSG 8/9/2022 Uncombusted HCl CHECKED DATE LSN 8/16/2022 (8)HCl Emissions -Use Equations(3),(4),&(10)from AP42 Section 2.4 to determine HCl emissions. Total Chloride Concentration= 2.32 ppmv Site-Specific Sample Molecular Weight of Chlorine(Cl)= 35.453 g/gmol Max Flow = 6,400 ft3/min Hours of Operation= 8,760 hr/yr Eqn(3) Q Ci= (6,400 ft3/min)*(60 min/hr)*(m3/35.3198 ft3)*(42.0 ppmv Cl/IE+06)= 0.03 m3 Cl/hr Eqn(4) UMCI= (0.03 m3/hr)*[(35.453 g/gmol* 1 atm)/(8.205E-5 m3-atm/gmo1-K* 1,000 g/kg*(273+25 K))]_ UMci= 0.037 kg Cl/hr Eqn(10) CM HCL= 0.037 kg C1/hr* (NCOL/100)*1.03*(NCNT/100) NCOL=100%since calc is based on actual flow rate to the flare and not an assumed collection rate. NCNT=100%Assume the flare is capable of converting 100%of the Cl to HCI. CM HCL= 0.04 kg/hr Cl*(100/100)*1.03*(100/100)= 0.04 kg/hr CM HCL= (0.04 kg/hr)*(2.2 Ib/kg) F 0.08 Ib/hr HCI CM HCL= (0.08 lb/hr)*(8,760 hr/yr)= 727.5 Ib/vr HCI CM HCL= (727.50 Ib/yr)/(2,000 lb/ton)= 0.36 ton/yr HCI SCS ENGINEERS SHEET 6 of 15 CL Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE TRO Potential Emission Calculations-Natural Gas DSG 8/9/2022 Uncombusted HAPs(from Nat Gas Combustion) CHECKED DATE LSN 8/16/2022 (7)HAP Emissions,continued Bunter Capacity 15,000,000 Btu/hr 15 MMBtu/hr Pollutant Emission Factorl Emission Factor2 Emissions Ib/MMscf Ib/MMBtu Ib/hr Ibivr Tonvyr arsenic HAP.TAP 2.0E-04 2.0E-07 2.94E-06 2.58E-02 119E-05 de-min benzene TAP.HAP 2.1 E-03 2.IE-06 3.09E-05 2.71E-01 1.35E-04 de-men TAP benzo(a)pyreneHAP. 1.2E-06 1.2E-09 1.76E-08 I.55E-04 7.73E-08 de-min beryllium'' 1.2E-05 1.2E-08 1.76E-07 1.55E-03 7.73E-07 de-min cadmittmTAP,HAP 1.1E-03 1.1E-06 1.62E-05 1.42E-01 7.09E-05 chromium TAP'HAP 1.4E-03 1.4E-06 2.06E-05 1.80E-01 9.02E-05 cobalt TAP.HAP 8.4E-05 8.2E-08 1.24E-06 1.08E-02 5.41E-06 de-min dichlorobenzene TAP'HAP 1.2E-03 1.2E-06 1.76E-05 1.55E-01 7.73E-05 de-min formaldehyde rAP.xAP 7.5E-02 7AE-05 1.10E-03 9.66E+00 4.83E-03 de-min hexane TAP.HAP 1.8E+00 1.8E-03 2.65E-02 2.32E+02 1.16E-01 de-min lead TAP.HAP 5.0E-04 4.9E-07 7.35E-06 6.44E-02 3.22E-05 de-min manganese TAP. 3.8E-04 de-min 3.7E-07 5.59E-06 4.90E-02 2.45E-05 mercury TAP'HAP 2.6E-04 2.5E-07 3.82E-06 3.35E-02 1.67E-05 nickel TA" 2.1E-03 2.1E-06 3.09E-05 2.71E-01 1.35E-04 de-min selenium TAP.HAP 2.3E-03 2.3E-06 3.38E-05 2.96E-01 1.48E-04 de-men oluene TAP.HAP 3.4E-03 3.3E-06 5.00E-OS 4.38E-01 2.19E-04 de-min Notes. 1.The landfill gas temperature was obtained from AP42 Page 2.4-5. 2.AP42 destruction efficienry(Table 2.4-3). 3.Pollutant concentrations used to compute the estimated emissions are then AP42,Section 2.4.Table 2.4-1.HCI derived from site-specific sampling(sec attached):H2S from process-specific data 4.Q(p)=Volumetric emission rate of the pollutant.AP42 Section 2.4 equation(3). 5.UM(p)=Uncontrolled mass emissions of pollutant.If no collection exists.this is also equal to the fugitive emission rate.FM(p)of the pollutant.AP-12 equation(4). 6.HCI emissions area product of the combustion process and are calculated m a monster different than the other pollutants listed above.See page 5 of the calculation sheets. TAe denotes compounds that are classified as toxic air pollutants per the North Carolina Department of Envimnmern d Quality "'�denotes compounds that are classified as hazardous air pollutants per AP42 and CAA Section 112. SCS ENGINEERS SHEET 7 of 15 CLIENT Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE Flare Potential Emission Calculations-Mode 2 DSG 8/16/2022 NOx,CO,PM CHECKED DATE LSN 8/16/2022 OBJECTIVE:Calculate flare emissions based on a maximum LFG flow rate. 3,905 113/min (@ 83%CH4) (flare sized above process capacity of 6,400 scf n @52%CH4) APPROACH:Use vendor provided data and AP-42 equations and emission factors. SOLUTION: (1)NOx Emissions NOx Emission Factor= 0.04 lb/MMBtu Manufacturer Guarantee LFG Flow(Design Max)= 3,905 ft3/min at 83%methane(CH4) Heating Value of Fuel: 840 Btu/ft3(at 83%CH4) Hours of Operation= 8,760 hr/yr CMNOx=(0.04 lb/MMBtu)*(3,905 113/min)*(840 Btu/113)*(MMBtu/1.0E+06 Btu)*(60 min/hr)_ CMNO�= 1 7.87 Ib/hr NOx CMNI�= 34.48 tons/yr NOx(Design Max) (2)CO Emissions CO Emission Factor= 0.05 lb/MMBtu Manufacturer Guarantee LFG Flow(Design Max)= 3,905 113/min at 83%methane(CH4) Heating Value of Fuel: 840 Btu/113(at 52%CH4) Hours of Operation= 8,760 hr/yr CMCO=(0.05 lb/MMBtu)*(3,905 113/min)*(840 Btu/113)*(MMBtu/1.0E+06 Btu)*(60 min/hr)_ CMCo= 9.84 Ib/hr CO CMCo= 43.10 tons/yr CO(Design Max) (3)PM Emissions PM Emission Factor= 17 Ib/106 ft3 CH4 (AP-42,Section 2.4,Table 2.4-5) LFG Flow(Design Max)= 3,905 113/min at 83%methane(CH4) Hours of Operation= 8,760 hr/yr -From Note"a",AP-42,Section 2.4,Table 2.4-5, (17 Ib/106 11)/(16,700)= 1.0E-03 Ib/hr-dft3/min CMPM= (1.0E-03 Ib/hr-dft3/min CH4)*[(0.83)*(3,905 113/min)]= 3.30 lb/hr PM CMPM= 14.45 tons/yr PM(Mode 2) SCS ENGINEERS SHEET 8 of 15 CLIEN Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE Flare Potential Emission Calculations Mode 2 DSG 8/16/2022 VOC CHECKED DATE LSN 8/16/2022 VOC emissions from the flare are estimated using mass-balance methods and the manufacturer guarantee, of minimum of 98%destruction and assuming non-methane organic compound(NMOC) content of 595 ppmv per AP-42 Section 2.4;conservatively assume NMOC=VOC Flow Rate 6,400 scfm (@ 83%CH4) NMOC content 1595 ppmv(AP-42) VOC percentage of NMOC 100% Molar weight of VOC as Hexane 86.18 Destruction efficiency 98% Hours of Operation per year 8,760 hr/yr Volume Flowrate of VOC (6,400 scfm)*(1/(35.3 ft3/m3)*(8,760 hr/yr)*(60 min/hr)*(595/10^6)= 56,699 m3 VOC/yr Mass Flowrate of VOC (86.18 g/gmol)*(56,699 m3VOC/yr)*(2.2lb/kg)*[(1 atm)/(8.205E-5 m3-atm/gmol-K* 1,000 g/kg*(273+25 K))]*(1-0.98)_ CMvoc= 8,793 lb VOC/yr CM, 4.40 Tons/yr VOC SCS ENGINEERS SHEET 9 of 15 CLIENT Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 022222204.00 SUBJECT BY DATE Flare Potential Emission Calculations DSG 8/1/2022 NOx,CO,PM CHECKED DATE LSN 8/16/2022 OBJECTIVE:Calculate flare emissions based on a maximum LFG flow rate. 6,400 ft3/min (@ 52%CH4) (flare sized above process capacity of 6,400 scf n @52%CH4) APPROACH:Use vendor provided data and AP-42 equations and emission factors. SOLUTION: (1)NOx Emissions NOx Emission Factor= 0.04 Ib/MMBtu Manufacturer Guarantee LFG Flow(Design Max)= 6,400 113/min at 52%methane(CH4) Heating Value of Fuel: 526 Btu/ft3(at 52%CH4) Hours of Operation= 8,760 hr/yr CMNOx=(0.04 lb/MMBtu)*(6,400 ft3/min)*(526 Btu/113)*(MMBtu/1.0E+06 Btu)*(60 min/hr)_ CMNOx= 1 8.08 Ib/hr NOx CMNOX= 35.40 tons/yr NOx(Design Max) (2)CO Emissions CO Emission Factor= 0.05 Ib/MMBtu Manufacturer Guarantee LFG Flow(Design Max)= 6,400 113/min at 52%methane(CH4) Heating Value of Fuel: 526 Btu/113(at 52%CH4) Hours of Operation= 8,760 hr/yr CMCO=(0.05 Ib/M Btu)*(6,400 113/min)*(526 Btu/113)*(MMBtu/1.0E+06 Btu)*(60 min/hr)_ CMco= 10.10 Ib/hr CO CMcO= 44.25 tons/yr CO(Design Nlax) (3)PM Emissions PM Emission Factor= 17 Ib/106 63 CH4 (AP-42,Section 2.4,Table 2.4-5) LFG Flow(Design Max)= 6,400 113/min at 52%methane(CH4) Hours of operation= 8,760 hr/yr -From Note"a",AP-42,Section 2.4,Table 2.4-5, (17 Ib/106 113)/(16,700)= 1.0E-03 lb/hr-dft3/min CMPM= (1.0E-03 Ib/hr-dft3/min CH4)*[(0.52)*(6,400 ft3/min)] F 3.39 Ib/hr PM CMPM= 14.84 tons/yr PM(Design Max) SCS ENGINEERS SHEET 10 of I S CLIENT Archaea Energy PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE Flare Potential Emission Calculations DSG 8/2/2022 S02;HAP ex CHECKED DATE LSN 8/16/2022 (6)S02 Emissions Consreatively assume that all S converts to S02 Conservatively assume S concentration=H2S concentration C,=S Concentration= 25 ppmv Post Sulfur treatment value of 25ppmv(design value,above expected conc.) Molecular Weight of Sulfur(SO2)= 64 g/gmol LFG Flow(Design Max)= 6,400 ft3/min at 52%methane(CH4) Hours of Operation= 8,760 hr/yr Volumetric flow of Sulfur (6,400 113/min)*(60 min/hr)*(8,760 hr/yr)*(m3/35.3198 113)*(25 ppmv S/1 E+06)= 2,381 m3 S/yr Mass flow of S02 (2,381 m3/yr)*[(64 g/gmol*1 atm)*(2.2 lb/kg)/(8.205E-5 m3-atm/gmol-K*1,000 g/kg (273+25 K))]_ 13,711 lb S02/w CMsoi= 1.57 Ib/hr SOz CMS= F 13,711 Ib/yr SO: CMS= 6.86 Tons/vr SO, (7) Hazardous Air Pollutant(HAPs)Emissions HAPs are calculated by using the estimated concentration and molecular weight of the individual HAPs(which are substituted into the respective equation). See Exhibit I for a summary of flare HAP emissions. Example 1,1,1-trichloroethane Molecular Weight= 133.41 g/gmol AP-42 Chapter2.4 for LFG Concentration= 0.48 ppmv Q I J J trichlo—thwie= (6,400 ft3/min)*(525,600 min/yr)*(m3/35.3198 ft3)*(0.48 ppmv S/1E+06)= 45.71 m3/yr CMI_t,1-trichloroethane= (45.71 m3)*[(133.41 g/gmol*1 atm)/(8.205E-5 m3-atm/gmo1-K*1,000 g/kg'(273+25 K))]_ CM1.l.l-trichlorocth, = 249.43 kg/yr 1,1,1-trichloroethane CMl,l.l-a;chloroethaae= (249.43 kg S/yr)*(2.2 lb/kg)*(ton/2,000 lb) 0.27 ton/vr 1,1,1-trichloroethane to flare 1,1,1-trichloroethane= CMl.l,l-uim (tons/yr)*(1-NCT/100) NCNT=98%destruction efficiency for halogen compounds(AP-42 Table 2.4-3) 1,1,1-trichloroethane= 0.27ton/yr*(l-(98/l00))= 5.49E-03 ton/vr1,1,1-trichloroethane to atmosphere SCS ENGINEERS SHEET I of 15 CLIENT PROJECT East Carolina-RNG JOB NO. 02222204.00 Archaea Energy,Inc SUBJECT BY DATE Flare Potential Emission Calculations DSG 8/4/2022 VOC CHECKED DATE LSN 8/16/2022 VOC emissions from the flare are estimated using mass-balance methods and the manufacturer guarantee, of minimum of 98%destruction and assuming non-methane organic compound(NMOC) content of 595 ppmv per AP-42 Section 2.4;conservatively assume NMOC=VOC Flow Rate 6,400 scfm(design max) NMOC content 595 ppmv(AP-42) VOC percentage of NMOC 100% Molar weight of VOC as Hexane 86.18 Destruction efficiency 98% Hours of Operation per year 8,760 hr/yr Volume Flowrate of VOC (6,400 scfm)*(1/(35.3 ft3/m3)*(8,760 hr/yr)*(60 min/hr)*(595/10^6)= 56,699 m3 VOC/yr Mass Flowrate of VOC (86.18 g/gmol)*(56,699 m3VOC/yr)*(2.21b/kg)*[(1 atm)/(8.205E-5 m3-atm/gmol-K* 1,000 g/kg*(273+25 K))]*(1-0.98)_ CMvoC= 8,793 lb VOC/yr CMv 4.40 Tons/yr VOC SCS ENGINEERS SHEET 12 of 15 CLI Archaea Energa.Inc PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE Flare Potential Emission Calculations DSG 8/11/2022 Uncombusted HAPs CHECKED DATE LSN 8/1612022 (7)HAP Emissions,continued LFG FImv Rate(ft''/min)= 6AW Preeas Detl(pr Capaeityfiwse tlut/6rP hAwilklelmrtauapoees desiea cap-to,a%W0sf a52%('H4) Hourly LEG Consumption(ft3/hr)= 384AM Hourly LEG Consumption(ma/hr)= 10,872 Landfill Gas Temperature(aC)t= 25 Halogenated Destruction ER.(%l"= 980K Non-Halogenated Destruction Eff.(%/ = 9f.7% Mercury Compound Destruction ER. OAK Pollutant Mol.Wt. Comc.3 Q(p)4 UM(p)s Flare (84111,01) (PPmv) (M34W) (kgthr) (lb/hr) (lb/hr) (Ibtyr) MY) 1,1,1-triddoroethaneT"P'a"P 133.41 0.49 5.22E-03 0.03 0.06 1.26E-03 1.10E+01 5.50E-03 1,1,2-trichloroedmne T"P'a"P s 133.41 0.24 2.61E-03 0.01 0.03 6.28E-04 5.50E+00 2.75E-03 1,1,2,2-tetrachloroethane TAP'a"P 167.95 1.11 1.21E-02 0.08 0.18 3.65E-03 3.20E+01 1.60E-02 1,1-dichloroedme"'t'"P 98.97 2.35 2.35E-02 0.10 0.23 4.56E-03 3.99E+01 2.00E-02 l,l-dWiloroethene T'u''a"P 96.94 0.20 2.17E-03 0.01 0.02 3.80E-04 3.33E+00 1.66E-03 1,2-dichloroethane T"P'a" 98.96 0.41 4.46E-03 0.02 1 0.04 7.95E-04 6.97E+00 3.48E-03 1,2-dichloropropane T"P'11AP 112.99 0.19 1.96E-03 0.009 0.02 3.99E-04 3.49E+00 1.75E-03 1,2,4-trichlorobevene TAP'HAPa 181.43 0.94 L02E-02 0.076 0.17 3.34E-03 2.93E+01 1.46E-02 1,3-butadiene TAe't'"pr 54.09 0.24 2.61E-03 0.006 0.01 2.55E-04 2.23E+00 1.11E-03 1,4-dioxane T'-" 98.11 0.93 LOIE-02 0.036 0.08 1.61E-03 1.41E+01 7.04E-03 2,2,4-trimethylpentane TAP'HAPa 114.23 1.30 1.41E-02 0.066 0.15 2.91E-03 2.55E+01 1.28E-02 acrylonitrile TM.1 53.06 6.33 6.88E-02 0.15 0.33 9.88E-04 8.65E+00 4.33E-03 benzene T"P.- 78.11 1.91 2.08E-02 0.07 0.13 4.39E-04 3.84E+00 1.92E-03 bromofonn TAP'HAPa 252.73 0.24 2.61E-03 0.027 0.06 1.19E-03 1.04E+01 5.21E-03 bromomahane T"P,a"Ps 94.94 0.93 LOIE-02 0.039 0.09 1.73E-03 1.52E+01 7.58E-03 carbon disulfide TAP'NAP 76.13 0.58 6.31E-03 0.02 0.04 1.30E-04 1.14E+00 5.69E-04 carbon tetrachloride TM,ttM 153.94 0.004 4.35E-05 2.74E-04 6.03E-04 1.21E-05 1.06E-01 5.28E-05 carbonyl sulfide TAP,x"P 60.07 0.49 5.33E-03 0.01 0.029 8.66E-05 7.58E-01 3.79E-04 chlorobaUMe T"P,a"P 112.56 0.25 2.72E-03 0.01 0.028 5.52E-04 4.83E+00 2.42E-03 chloroethaie T"P,a"P 64.52 1.25 1.36E-02 0.04 0.079 1.58E-03 1.39E+01 6.93E-03 chloroform T"P'a"P 119.39 0.03 3.26E-04 0.002 0.004 7.02E-05 6.15E-01 3.08E-04 chloromedume T"'w 50.49 1.21 1.32E-02 0.03 0.06 1.20E-03 1.05E+01 5.25E-03 umame TAP.`W. 120.19 0.24 2.61E-03 0.01 0.03 5.66E-04 4.95E+00 2.48E-03 dichlorobenzate TAe,xAP 147.00 0.21 2.28E-03 0.01 0.03 6.05E-04 5.30E+00 2.65E-03 dichlorodi0uoromethaneT"P 120.91 15.7 1.71E-01 0.94 1.96 3.72E-02 3.26E+02 1.63E-0l dichloro0uoromethaneTM 102.92 2.62 2.85E-02 0.12 0.26 5.29E-03 4.63E+01 2.32E-02 dichloromethane T"P,xAP 84.94 14.3 1.55E-01 0.54 1.19 2.38E-02 2.09E+02 1.04E-01 ethyl mercaptan- 62.13 2.28 2.48E-02 0.06 0.14 4.17E-04 3.65E+00 1.82E-03 ethylbeno,ene it"P 106.16 4.61 5.01E-02 0.22 0.48 1.44E-03 1.26E+01 6.30E-03 ethylene dibromide T"P.trap 187.88 0.001 1.09E-05 8.35E-05 1.84E-04 3.68E-06 3.23E-02 1.61E-05 exachlorobutadiene r"e,iwe 260.76 0.93 1.01E-02 1.08E-01 2.38E-01 4.75E-03 4.16E+01 2.08E-02 hexane r"P,a"P 86.18 6.57 7.14E-02 0.25 0.55 1.66E-03 1.46E+01 7.28E-03 hydrochloric acid TM,a"P 6 35.45 2.32 N/A N/A N/A 8.30E-02 7.27E+02 3.64E-01 hydrogen sulfide"" 34.08 25 0.27 0.38 0.84 2.51E-03 2.19E+01 1.10E-02 mercury and compounds TAP,iuP 200.61 2.92E-04 3.17E-06 2.60E-05 5.74E-05 5.74E-05 5.03E-01 2.52E-04 methyl ethyl ketone TM 72.11 7.09 7.71E-02 0.23 0.50 1.50E-03 1.32E+01 6.59E-03 methyl isobutyl ketone TM,a"P 100.16 1.97 2.03E-02 0.08 0.19 5.51E-04 4.83E+00 2.41E-03 methyl rnerceptan TM 48.11 2.49 2.71E-02 0.05 0.12 3.52E-04 3.09E+00 1.54E-03 ethyl tert-butyl ether T"e,I s 88.15 0.24 2.61E-03 9.41E-03 2.07E-02 4.15E-04 3.63E+00 1.82E-03 perchloroethylene TM.a"P 165.93 3.73 4.06E-02 0.28 0.61 1.21E-02 1.06E+02 5.31E-02 styrene T"P.1W8 104.15 0.24 2.61E-03 1.11E-02 2.45E-02 4.90E-04 4.29E+00 2.15E-03 toluene T"P.1 92.13 39.3 4.27E-01 1.61 3.55 1.06E-02 9.33E+01 4.66E-02 trichloroethylene TAP'a" 131.40 2.82 3.07E-02 0.16 0.36 7.26E-03 6.36E+01 3.18E-02 vinyl chloride TAP,tW T 62.50 0.353 3.83E-03 0.01 0.02 4.32E-04 3.78E+00 1.89E-03 xylenes rAP.xAP 106.16 12.1 1.32E-01 0.57 1.26 3.78E-03 3.31E+01 1.65E-02 Total HAPs Only --- - 139 5.68 12.53 OZ2 11571.68 0.79 Noma: 1.The landfill gas mia peravite was obtained from AP42 Page 2.4-5. 2.AP42 destruction eflictenov('fable 2.4-3). 3.Pollubnt cmcmtrwona med to compute the anuouted emissions are train AP42,Section 2 4,Table 2.4.1.HCI derived fiom siw-Voeific sampling(see etched);H2S fium procossspecific dale 4.Q(p)=Volumetric emission rate ot'the pofla AP42 Section 2 4 equation(3). 5.UM(p)=Uncontrolled mass emissions -'pollutant If no collection exists,tlus m also equal to the fugitive emission rate,FM(p)of the pollutant AP-12 equation(4). HCI emissions ores prduct of the combustion process and are calculated in a meaner dift t than the other pollutants listed above.See page 5 of the calculation shaeo. 7,8.Emisaom bred m nte-spaific a pluig da with concentration increased by a IOx margin "P denotes compomrds that are classifid as roue air pollutants per die North CaPeliru Deparonant of Environmental Quality "'denotes axnpomds that are classified as hawdous in,pollutants per AP42 and CAA Section 112. SCS ENGINEERS SHEET 13 of 15 CLIEN Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE Flare Potential Emission Calculations DSG 8/2/2022 Uncombusted HCl CHECKED DATE LSN 8/16/2022 (8)HCI Emissions -Use Equations(3),(4),&(10)from AP-42 Section 2.4 to determine HC1 emissions. Total Chloride Concentration= 2.32 ppmv Site-Specific Sample Molecular Weight of Chlorine(Cl)= 35.453 g/gmol LFG Flow(Design Max)= 6,400 113/min at 52%methane(CH4); Hours of Operation= 8,760 hr/yr Eqn(3) Q C= (6,400 ft3/min)*(60 min/hr)*(m3/35.3198 ft3)*(42.0 ppmv Cl/1E+06)= 0.03 in Cl/hr Eqn(4) UMci_ (0.03 m3/hr)*[(35.453 g/gnol* 1 atm)/(8.205E-5 m3-atm/gmol-K* 1,000 g/kg*(273+25 K))]_ UMci= 0.04 kg Cl/hr Eqn(10) CM HCL= 0.04 kg Cl/hr* (NCOL/100)* 1.03*(NCNT/100) NCOL=100%since calc is based on actual flow rate to the flare and not an assumed collection rate. NCrrr=100%Assume the flare is capable of converting 100%of the Cl to HCI. CM HCL= 0.04 kg/hr CI*(100/100)* 1.03*(100/100)= 0.04 kg/hr CM HCL= (0.04 kg/hr)*(2.2 lb/kg)= 0.08 Ib/hr HCI CM HCL= (0.08 lb/hr)*(8,760 hr/yr)= 727.50 Ib/yr HCI Annual Emissions at Design Maximum CM HCL= (727.50 lb/yr)/(2,000 lb/ton)= 0.36 ton/yr HCI SCS ENGINEERS SHEET 14 of 15 CLIEN Archaea Energy,Inc PROJECT East Carolina-RNG JOB NO. 02222204.00 SUBJECT BY DATE Generator Potential Emissions Calculations DSG 8/2/2022 CHECKED DATE LSN 8/16/2022 The emergency generator is 200-kW,diesel fueled,and will be used in emergency situations only to allow for safe continuity of operations and provide for orderly shutdown during power interruptions.It is assumed that the generator will operate for less than 500 hours per year. (Nitrogen Oxides(NOIX)Emissions3.0 9 l bhp Nhr)\45316,q/(324 hp)(50yr )( 1 ton 2 000 lb/—0.5 ions NO, Carbon Monoxide(CO)Emissions J - 1 /(324 hp)(Soo 0Vr ( 1 ton 2 000 16/—0.1 tyr CO `bhp hr)(4536 p Sulfur Oxides(SOX)Emissions (0.00205 lb SO, 500 hr 1 ton l 0.2 tons SOR bhp—hr )(324 hp)( yr )(2,0001b/ yr Particulate Matter(PM and PM10)Emissions 0.08( 9 hr (453`6 p)(324 hp)(500 hr)( 1 ton 2 0001b) —0.01 tons PM bhp Volatile Organic Compound(VOC)Emissions /O.O bhp7 1hVOC)(324 hp)(SOyr )(2,0001bs) —0.2 tons VOC SCS ENGINEERS SHEET I5 of 15 CLIENT PROJECT East Carolina-RNG JOB NO. Archaea Energy,Inc 02222204.00 SUBJECT BY DATE TRO Potential Emission Calculations-Natural Gas DSG 9/28/2022 PM CHECKED DATE 1'M Emissions (3)PM Emissions Conservatively design capacity burner heat rate Design Heat Rate 15 MMBTU/hr Note: For conservative emission calcualtion purposes only TRO will not expected to combust natural gas at 15 MMBTU/hr since combination of waste gas heat content will exceed design constraints of TRO chamber PM Emissions Factor 7.6 Ib/MMscf AP42,Section 1.4,Table 1.4-2 0.0075 Ib.MMBTU converted using factor in footnote to Table 1.4-2 CMPM= 0.11 Ib/br PM CMPM= 0.49 tons/yr PM Appendix C Process Flow Diagram Air Permit Application—Lightning Renewables-East Carolina RNG www.scsengineers.com East Carolina RNG Block Flow Diagram Archaea V16,400 SCFM Design ------------------------- I Stage:I Feed Gas Compression System I I H2S Removal System I I Stage:2 Feed Gas Compression System I I I I I I I I I I I I Comp. I I H2S Removal H2S I I Co Stage:2 Feed Landfill Gas P 2 Staged Feed _ I I I mp' R I Flow:6400 wfm @_j Initial Inlet Compressors SEP Skid(Lea&7ag Dust Inlet Compressors psig.92F Separator comps• 0301 I Filter Aftercoolers Sep. Afrercoolers i Tanks) i Sep. 00 i PsiB I I I I I \ / ` / psig i --- -------- Condensate to Landfill Condensate OWS condensate if Collection System SEP-I600 — 2 Off-Spec Product Gas Candlestick Flare a v v� m GCES MODEL FL-196 u (or similar) Regen � 3 u u m IWO sea 2 Stage 1"Stage Sales Gas to cooler as �Sales Gas Vac/Rinse PSA C ag CO TSA W� Glycol Gas/ coolers Knockout Gasand Sep and Se Comps. N2/0' Removal Removal Vessels HX HX P S stem Membrane Membrane V-T20 4.726 �1NB"C[;/day ��(r`� V-T60 Recycle god Stage Permeate Polishing Comp. Compressor Aftercooler Vessel Thermal Waste Gas to TRO Recuperative Oxidizer Natural Gas Purchased Lightning Renewables,LLC RNG (TRO) from Pipeline LFG Refining Block Flow Diagram GCES MODEL TRO-65-60-100 Scale I Sheet I Lightning Renewables,LLC (or similar) None 1 of 1 Archaea Energy, Inc. Appendix D Site Location Air Permit Application-Lightning Renewables-East Carolina RNG www.scsengineers.com 40. ,w s : ► 1 Approximate t Location of RNG L Appendix E Technical Specifications & Equipment Information Air Permit Application-Lightning Renewables-East Carolina RNG www.scsenaineers.com ARCHAEA ENERUY A GCES Custom Solution Utilizing A Thermal Recuperative Oxidizer (TRO) System For the Abatement of Waste Gas From an Archaea V1 6,400 SCFM LFG to RNG Plant To be Located in: TBD 4 1689 Hawthorne Drive Conroe, Texas 77301 832.476.9024 www.gcesystems.com ' Gulf Coast Environmental Systems V J Confidential GCES Proposal No. 2225-21 Rev.4 Archaea -MODEL TRO-65-60-100 Customer Kevin Weatherford Address 500 Technology Drive, Upper Floor Canonsburg, PA 1531 Company I Archaea Holdings, LLC Telephone 1 +1 (832) 381-4040 E-Mail I kweatherford(a-)archaea.energy Date I October 6th, 2021 Proposal Number 1 2225-21 Rev.4 Proposed Solution I TRO w/ External Heat Recovery «1 �,► � r — a Reference Only-Actual may Vary Your Application Engineer Your Sales Representative James Smith Paula Flowers Sr. Application Engineer VP — Sales and Marketing is ith(c)gcesytems.com pflowers _gcesystems.com 832.370.0358 570.540.2425 2 Confidential Information All drawings, specifications, technical data, including this proposal, and other information we provide, is considered confidential, and the exclusive and proprietary property of Gulf Coast Environmental Systems LLC (GCES). The information may be used only for the purpose for which the material was expressly loaned and shall not be reproduced, copied, or used in any way without the written permission of GCES. TABLE OF CONTENTS SECTION 1: EXECUTIVE SUMMARY...........................................................................................4 1.1 THEORY OF OPERATION.........................................................................................................................4 1.2 PROPOSAL OVERVIEW...........................................................................................................................6 SECTION2: COMMERCIAL..........................................................................................................7 2.1 PRICING AND OPTIONS..........................................................................................................................7 2.2 TYPICAL PROJECT SCHEDULE ...................................................................................................................8 SECTION 3: DESIGN CONSIDERATIONS....................................................................................9 3.1 PROCESS DATA....................................................................................................................................9 3.2 OPERATING CONDITIONS...................................................................................................................... 10 3.3 UTILITIES.......................................................................................................................................... 10 3.4 EMISSIONS GUARANTEE....................................................................................................................... 11 3.5 PERFORMANCE GUARANTEE PROVISIONS................................................................................................. 11 SECTION 4: EQUIPMENT SPECIFICATIONS.............................................................................12 4.1 10,000 SCFM THERMAL RECUPERATIVE OXIDIZER.................................................................................... 12 SECTION 5: RESPONSIBILITY MATRIX.....................................................................................17 �I SECTION 6: DOCUMENTATION, SERVICES, & CLARIFICATIONS..........................................18 6.1 REVIEW&APPROVAL OF DOCUMENTATION............................................................................................. 18 6.2 SURFACE PAINTING&PREPARATION ...................................................................................................... 18 6.3 QUALITY ASSURANCE.......................................................................................................................... 18 6.4 STANDARDS&CODES......................................................................................................................... 18 6.5 GCES PROJECT CLARIFICATIONS-CUSTOMER'S RESPONSIBILITY................................................................... 19 SECTION 7: ATTACHMENTS......................................................................................................20 FIELDSERVICE RATE SHEET............................................................................................................................20 WARRANTYINFORMATION ...........................................................................................................................20 GENERAL TERMS&CONDITIONS OF SALE.........................................................................................................20 PRELIMINARY FLOW SCHEMATIC DRAWING.......................................................................................................20 PRELIMINARY GENERAL ARRANGEMENT DRAWING.............................................................................................20 Confidential GCES Proposal No. 2225-21 Rev.4 (OP -MODEL TRO-65-60-100 SECTION 1 : EXECUTIVE SUMMARY 1 .1 Theory of Operation Thermal Recuperative Oxidizer (TRO) The method of reduction of Volatile Organic Compounds in a Thermal Oxidizer revolves around thermal destruction. The chemical process is quite simple; the process air stream temperature is raised to a point that the chemical bonds that hold the volatile organic molecules together are broken. The VOCs in the process air stream are converted to combinations of carbon dioxide and water vapor by the high temperature of the combustion chamber. This exothermic process also releases a substantial amount of additional heat. For gas streams with low levels of oxygen, dilution with additional air may be required to ensure that enough oxygen is present for complete oxidation of the pollutants. Additionally, more air may be added during periods of high VOC loading to protect from overheating of the internal system components. However, this excess heat does have the benefit of reducing demand on the burner. In a recuperative system heat from the exhaust gas is typically recovered and applied to the incoming air stream as a way to reduce fuel consumption. Heat may also be recovered for external use depending on plant requirements. V GCES Thermal Recuperative Oxidizer—Actual may Vary 4 Confidential GCES Proposal No. 2225-21 Rev.4 (OP - MODEL TRO-65-60-100 Application Specific Details - This oxidizer is intended for use in Archaea's standard V1 6,400 SCFM size RNG plant. - The oxidizer in this application uses two heat exchangers. The primary heat exchanger is used to pre-heat the incoming dilution air in order to minimize fuel consumption. The secondary heat exchanger recovers heat from the oxidizer exhaust for external use. In this case, incoming process gas from the CO2 separation membrane (by others) is heated to a target temperature and sent to the TSA unit (by others) to heat the media. A set of high temperature rated control dampers shall be used to bypass gas around the hot side of the heat exchangers as a means of controlling the temperature. During a TSA cooling cycle the secondary heat exchanger may be bypassed immediately to eliminate any time lost to cooling the heat exchanger. During a heating cycle it may take up to 20 minutes for the gas to fully come back up to temperature before it's ready to send to the TSA. During this time the gas may be circulated back to the inlet of the oxidizer as long as it is cooled prior to reaching the flame arrestor. This would allow at least a portion, if not all, of the warm-up time to take place while the TSA is depressurizing. The gas coming from the TSA during a depressurization cycle, or at the start of the heating cycle should not be sent to the oxidizer as this would increase the total methane load over maximum design capacity of the system. - After going through the TSA the gas is expected increase in VOC and water vapor content up to the amount specified in section 3.1. No other changes in composition are expected. It is recommended that additional filtration (not included here) be installed upstream of the oxidizer if the additional water vapor and organic compounds have the potential to condense before reaching the oxidizer as this may lead to plugging of the flame arrestor. See section 3.1 for more design clarifications. - When the gas is first passed through the TSA a volume will be displaced that contains a higher concentration of methane (>50% by volume). The oxidizer is not designed to process this high concentration "slug". The gas should be momentarily directed to a separate flare, oxidizer, or other piece of equipment until methane concentration returns to normal. - The minimal amount of oxygen present (<1% by volume) prevents the waste gas stream from becoming combustible. GCES has provided a standard flame arrestor on the unit for flashback protection. However, this may not be sufficient to prevent ignition within the process line upstream of the arrestor if higher levels of oxygen are present. The process gas should always be delivered as oxygen deficient when the methane concentration is near the flammable limits. If greater oxygen content is possible (typically >6% by volume) then design of the feed equipment to the oxidizer may need to change. Customer bears full responsibility for the process conditions shown in section 3.1 as well as any changes which could impact equipment performance or safety. - To help deal with any potential silica buildup due to the combustion of any siloxanes or other silicone bound compounds the heat exchanger has been designed with an in-line tube arrangement to make cleanout easier. The tube bank is also slightly oversized to account for a certain amount of additional resistance to heat transfer due to fouling. However, these are just basic precautionary measures. No silica forming compounds have been specified so no guarantee has been made regarding performance degradation of any part of the system due to fouling. Alternate heat exchanger designs are available if higher amounts of silica forming compounds are expected. 5 Confidential GCES Proposal No. 2225-21 Rev.4 (OP -MODEL TRO-65-60-100 1.2 Proposal Overview This proposal details the supply of one (1) Thermal Recuperative Oxidizer with installation supervision and commissioning services included. The 10,000 SCFM system shall be capable of treating up to 3,200 SCFM total waste gas combined with up to 6,800 SCFM of dilution air for oxygen addition. Additional cooling air may be added downstream of the combustion zone for temperature control. The fresh air source shall be ambient air provided through the GCES supplied dilution and cooling air fans. The system is assumed to be ground mounted, outdoors, and operated in a Class I Div. II electrical area. All electronic instruments on the oxidizer shall be rated for the classified area. Control panel enclosure is purged with appropriate conduit seal-offs for operation in the classified area when the doors are closed. All burner mounted components shall rated for the classified area. For clarity the burner itself cannot be "classified" due to its inherent function. Burners are not UL approved. In this revision, Rev. 4 of the proposal, GCES has made the following changes: • Increased the maximum differential pressure rating of the secondary heat exchanger from 2 psi to 5 psi to allow for additional backpressure from the TSA. • Added a pressure relief valve to vent gas from the cold side of the secondary heat exchanger to the oxidizer exhaust in the event that inlet pressure builds up too high. • Added the maximum process gas inlet pressure to the tables in section 3.1. For clarification this represents the maximum allowable pressure on start-up only. Pressure during operation will drop to the remaining resistance of the system for a given flow rate. • Added additional emissions clarifications to section 3.4 • Updated the equipment price. 6 Confidential GCES Proposal No. 2225-21 Rev.4 Archaea -MODEL TRO-65-60-100 ( SECTION 2: COMMERCIAL 2.1 Pricing and Options Equipment Price Item 1: Base Bid Design and Supply of one (1) Thermal Recuperative Oxidizer, GCES $ 669,000.00 USD model: TRO-65-60-100 as described in this proposal. FCA-Conroe, TX Field Services & Freight Item 2: Site Supervision GCES onsite supervision for the installation of Item 1. Supervision is Included limited to 2 weeks onsite at 6 days per week, 8-hour business days. Additional time shall be billed according to the applicable rates. Item 3: Commissioning, Start-up, and Training GCES onsite commissioning, start-up assistance and training for Item 1. Included Commissioning is limited to 1 week onsite at 6 days per week, 8-hour business days, including one (1) eight-hour hands on training class for operations and maintenance personnel. Additional time shall be billed according to the applicable rates. Item 4: Freight Estimated freight to jobsite; Pre-paid and added TBD Add-Ons Item 6: Spare Parts Package — Estimated Exact spare parts list determined during project engineering. Spare parts $ 54,900.00 USD ordered prior to completion of the Engineering Phase shall be discounted by 10%. Spare parts ordered at a later date will be offered at the non- discounted price. Waiting time for recommended spare parts not purchased by customer shall not be covered under the GCES warranty. Item 7: Low NOx Burner for Additional Emission Requirements Replaces the standard burner with a Maxon Kinedizer unit capable of $ 66,400.00 USD meeting the emissions requirements of <0.06 Ib/MMBTU of NOx and <0.20 Ib/MMBTU of CO. Includes a modified gas train for the piloted burner, Maxon Smartlink control system, and an upgraded combustion air fan for the additional pressure required. 7 Confidential GCES Proposal No. 2225-21 Rev.4 ��� Archaea- MODEL TRO-65-60-100 \�1.�_- 2,2 Typical Project Schedule Drawings: Submission of Top-Level Drawings (GA, P&ID, & Foundation Loading) 4-6 weeks after receipt of order & initial deposit Ready to ship: 20-24 weeks after approval of Top-Level Drawings Installation: 2-3 weeks after delivery to site Commissioning: 1 additional week after installation Notes: • Lead time may vary based on the timing of an order. GCES will confirm project schedule within two weeks of order placement and deposit. • Lead time does not consider hold points, document reviews, additional inspections, or any other customer originated considerations during the execution of the oxidizer design / build process. • Project expediting options may be available. Consult your sales representative for further details. • Lead time may be impacted by supply chain disruptions, including production, transportation, inventories and others related directly or indirectly to COVID-19. Such disruptions shall be considered Force Majeure. GCES will work diligently to minimize and mitigate the effects of such disruptions. 8 Confidential GCES Proposal No. 2225-21 Rev.4 �� Archaea-MODEL TRO-65-60-100 SECTION 3: DESIGN CONSIDERATIONS 3.1 Process Data Application: Membrane Waste Gas/TSA Re en Maximum process volume: Up to 2,520 SUM Process Gas Inlet Temperature: Up to 300°F return from heating) Process Gas Inlet Pressure: —2.5 psig at heat exchanger inlet <0.5 psig at oxidizer inlet 15 psig max. allowable at start-up Process Volume Turndown Requirement: —4:1 Minimum Total VOC/HAP Load: 0.00 Ib/hr *Maximum Total VOC/HAP Load: 201.21 ib/hr *VOC/HAP Mixture Average Heat of Combustion: —21,154 BTU/Ib *Maximum VOC Heat Release: 4,256,439 BTU/hr or 70,941 BTU/min **Process Gas Composition at max. Condition: - Nitrogen, N2 1.48% Vol. or 162.07 lb/hr - Oxygen, 02 0.64% Vol. or 80.06 lb/hr - Water Vapor, H2O 0.50% Vol. or 35.21 Ib/hr - Carbon Dioxide, CO2 94.61% Vol. or 16,276.60 Ib/hr - Methane, CHa 2.67% Vol. or 167.45 Ib/hr - Other Non-Corrosive VOCs as Hexane, C6H,4 1,000 ppm, or 33.69 Ib/hr - ***Hydrogen Sulfide, H2S 6 ppmv or 0.08 Ib/hr - Total 100.00% Vol. or 16,755.15 Ib/hr Application: NRU Waste Gas Maximum process volume: Up to 680 SUM Process Gas Inlet Temperature: Up to 80OF Process Gas Inlet Pressure: <0.5 psig at oxidizer inlet 15 psig max. allowable at start-up Process Volume Turndown Requirement: —4:1 Minimum Total VOC/HAP Load: 0.00 lb/hr *Maximum Total VOC/HAP Load: 372.13 Ib/hr *VOC/HAP Mixture Average Heat of Combustion: —21,500 BTU/Ib *Maximum VOC Heat Release: 8,000,818 BTU/hr or 133,347 BTU/min **Process Gas Composition at max. Condition: - Nitrogen, N2 77.10% Vol. or 2,278.29 Ib/hr - Oxygen, 02 0.91% Vol. or 30.72 Ib/hr - Water Vapor, H2O 0.00% Vol. or 0.00 Ib/hr - Carbon Dioxide, CO2 0.00% Vol. or 0.00 Ib/hr - Methane, CHa 21.99% Vol. or 372.13 Ib/hr - Other Non-Corrosive VOCs as Hexane, C6H,4 0 ppmv or 0.00 Ib/hr - ***Hydrogen Sulfide, H2S 0 ppm,or 0.00 Ib/hr - Total 100.00% Vol. or 2,681.13 Ib/hr 9 Confidential GCES Proposal No. 2225-21 Rev.4 (op -MODEL TRO-65-60-100 *The VOC/HAP load shown represents the expected operating conditions based on information provided by Archaea. For design purposes the oxidizer shall be capable of operating with a combined methane load of 12.2% by vol. in 3,200 SCFM of total waste gas at the system inlet, or -971.56 Ib/hr of total methane.* **The process stream composition is limited to the constituents in the above table and does not contain any particulate, acids, halogenated, or additional corrosive compounds. All compounds to be oxidized are expected to have auto-ignition temperatures of approximately 1,000°F or less.** ***Any SOX compounds formed as a result of hydrogen sulfide oxidation will not be removed by this equipment alone. GCES can provide additional post-combustion treatment solutions for the removal of these compounds if required.*** 3.2 Operating Conditions Minimum Operating Temperature: 1,500°F Maximum Operating Temperature: 1,800°F Target Internal Heat Transfer Effectiveness: ^-65% for dilution airpre-heating) Target External Heat Transfer Effectiveness: ^-60% for TSA heating) Equipment Location: Outdoors Control Panel Location Outdoors on the oxidizer skid Site Location Elevation: <1,000 ft ASL Electrical Area Classification: Class I Div. II Wind Load Design: 100 MPH Seismic Design: Not Specified (no seismic provisions included Noise Requirement: <85 dBa @ 5ft from rotating equipment 3.3 Utilities Natural Gas Requirement (Installed Capacity): 15,000 SCFH @ 10 psig pressure LHV = -1,000 btu/SCF Estimated Natural Gas Usage: -3,040 SCFH At full volume, maximum operating temperature, and Specified VOC Load, -6.78% CH4 (varies with inlet methane content) Electrical Supply Voltage: 480V/60Hz/ 3 Phase Estimated Electrical Power Consumption: -103 kW at maximum capacity Compressed Air Supply: 80 psig @ -20OF dew point Estimated Compressed Air Usage: 10 CFM peak; <5 CFM average 120 V/60 Hz/ 1 Ph - power (from control panel) Oxygen Analyzer Additional Utilities 0.4% and 8% 02, Balance N2- Calibration Gas 2 SCFH, 2.5 psig, 20.95% 02- Reference Air 10 Confidential GCES Proposal No. 2225-21 Rev.4 (op -MODEL TRO-65-60-100 3.4 Emissions Guarantee Volatile Organic Compound (VOC) Destruction Removal Efficiency (DRE): 99% or less than 20 ppm,as hexane Burner NOX Emissions: Standard— <0.10 Ib/MMBTU as NO2 With Selection of Option #7— <0.06 Ib/MMBTU as NO2 Burner Carbon Monoxide Emissions: <0.20 Ib/MMBTUH EPA Method 25A, 7E, & 10 and/or mutually agreed upon test method(s) will be used to determine/validate VOC, NO, & CO destruction performance respectively. 3.5 Performance Guarantee provisions - The unit is installed (if applicable), operated and maintained by Buyer in accordance with GCES instructions. This includes replacing of consumable or maintenance components by Buyer, as required. - Buyer agrees to operate the system within the system design data as specified in this proposal. - The performance guarantees apply only during normal operation, not during any maintenance procedures. - All functional tests are arranged and paid for by Buyer. GCES must be notified in writing 14 days prior to the tests for scheduling purposes. - GCES reserves the right to adjust the burner chamber operating temperature and any other settings as required to meet the guarantees. - If GCES fails to meet the Performance Guarantee, GCES must be given reasonable time to investigate and take corrective action within the scope of this contract. 11 Confidential GCES Proposal No. 2225-21 Rev.4 (OP -MODEL TRO-65-60-100 SECTION 4: EQUIPMENT SPECIFICATIONS This proposal is based on preliminary engineering intended to achieve the performance goals. GCES reserves the right to alter component selections during project engineering. 4.1 10,000 SCFM Thermal Recuperative Oxidizer General Requirement I GCES Provision Dilution Air Fan Fan Manufacturer New York Blower orequal Approximate Volume @ Design Conditions 6,800 SCFM Expected Motor Size 30 HP Motor Type TEFC Premium Efficiency Fan Materials of Construction Carbon Steel Housing and Fan Wheel Base & Pedestal are Carbon Steel Safety Pressure Switch Dwyer 1950 Series orequal Motor Starter Allen Bradley or equal Located in the Control Panel Flow Control Pneumatic Modulating Damper Inlet Screen Other Features Outlet Flex Joint Housing Access Door & Drain Coolin Air Fan Fan Manufacturer New York Blower orequal Approximate Volume @ Design Conditions 19,000 SCFM Expected Motor Size 50 HP Motor Type TEFC Premium Efficiency Fan Materials of Construction Carbon Steel Housing and Fan Wheel Base & Pedestal are Carbon Steel Safety Pressure Switch Dwyer 1950 Series orequal Motor Starter Allen Bradly or equal Located in the Control Panel Flow Control Pneumatic Modulating Dampers Two 2 total Inlet Screen Other Features Outlet Flex Joint Housing Access Door & Drain 12 Confidential GCES Proposal No. 2225-21 Rev.4 Archaea - MODEL TRO-65-60-100 Combustion Air Fan Fan Manufacturer New York Blower orequal Approximate Volume @ Design Conditions 2,900 SCFM Expected Motor Size 20 HP Motor Type TEFC Premium Efficiency Fan Materials of Construction Carbon Steel Housing and Fan Wheel Base & Pedestal are Carbon Steel Safety Pressure Switch Dwyer 1950 Series orequal Motor Starter Allen Bradly or equal Located in the Control Panel Flow Control Pneumatic Modulating Damper Other Features Wire Mesh Inlet Filter Housing Access Door & Drain Burner Eclipse Therm,let or GCES approved equal Quantity of Burners One 1 Maximum Rated Capacity of Each Burner 15,000,000 BTU/hr Flame Monitoring Self-Scheck UV Scanner Gas Train Design Standard NFPA 86 Expected Gas Line Size 3" NPT Sch. 40 Manual Shut-off Valves A ollo orequal Y-Strainer Mueller orequal Gas Pressure Regulator Sensus orequal Low and High Gas Pressure Switches United Electric orequal Fuel Gas Safety Shut-Off Valves Maxon orequal Pressure Gauges Miljocco or equal Gas Control Valve Indelec orequal Adjustable Orifice Valve Eclipse orequal Shell Material Minimum '/4" thick Carbon Steel Internal Insulation (Shop Installed Ceramic Fiber Modules Combustion Chamber Access Door 30" x 30" minimum opening size Davit Arm Assisted Burner Site Port 2" Dia. Pyrex Glass with Air Purge Temperature Elements Duplex Type "K" Thermocouple P nor orequal Residence Time (volumetric basis) -0.5 Seconds @ 1,800°F and maximum flow rate 13 Confidential GCES Proposal No. 2225-21 Rev.4 Archaea-MODEL TRO-65-60-100 Stack Discharge Height 60ft above grade Stack Diameter 54" I.D. /62" O.D. Max. Expected Volume 71,075 ACFM @ 800°F Max. Expected Velocity 4,469 ft/min Materials of Construction Carbon Steel Shell Internally Insulated with Ceramic Fiber Two (2) 3" NPT Threaded Pipe Nipples Test Ports Set at 90' Apart Stack Test Platform Not Included Other Features Free Standing (no guy wires) Drain at Stack Base NEMA 4X— Outdoor Rated Control Panel Type with Weather Hood &A/C Purged for Class I Div. II Operator Interface Allen Bradley PanelView orequal Control Panel Standard UL508a Programmable Logic Controller PLC Allen Bradley Com actLo ix orequal Burner Management System (BMS) Siemens orequal Communications Connection Ethernet Switch Voltage Main 480 VAC /3 phase/60 Hz Control 120 VAC / 1 phase/60 Hz (via GCES supplied transformer Membrane Gas Process Isolation Valve Type/Size Wafer Style Butterfly/ 12"0 Two 2 Total Carbon Steel Body Materials of Construction Stainless Steel Disk PTFE Seat Spring Return Pneumatic/ Fail Closed Actuator Type / Manufacturer On-Off Max-Air orequal TSA Return Process Isolation Valve Type/ Size Wafer Style Butterfly/ 14"0 Two 2 Total Carbon Steel Body Materials of Construction Stainless Steel Disk PTFE Seat Spring Return Pneumatic/ Fail Closed Actuator Type/ Manufacturer One (1) On-Off& One (1) Modulating Max-Air orequal 14 Confidential GCES Proposal No. 2225-21 Rev.4 Archaea-MODEL TRO-65-60-100 NRU Gas Process Isolation Valve Type / Size Wafer Style Butterfly/ 6"0 Two 2 Total Carbon Steel Body Materials of Construction Stainless Steel Disk PTFE Seat Spring Return Pneumatic/ Fail Closed Actuator Type/ Manufacturer One (1) On-Off& One (1) Modulating Max-Air orequal Heat Exchanger Type Crossflow Shell-and-Tube In-line Tube Bank Carbon Steel Housing Materials of Construction Internally Insulated with Ceramic Fiber 304 Stainless Steel Internals Internal Expansion Joint Included Cold Side Inlet Design Conditions Flow Rate: 4,400 SUM Temperature: 70 F Hot Side Inlet Design Conditions Flow Rate: 14,166 SUM Tempera ure: 1,200°F Cold Side Outlet Temperature 805OF clean, nob ass Hot Side Outlet Temperature 1,0150E clean, nob ass Maximum Expected Heat Transfer Rate —3,575,000 BTU/hr Maximum Expected Heat Transfer —65% Effectiveness Expected Cold Side Pressure Drop —2.0" w.c. at design flow rate Expected Hot Side Pressure Drop —3.0" w.c. at design flow rate Maximum Design Differential Pressure from 1.0 psig (PSV not included or required) Cold Side to Hot Side Cold Side Bypass None Rectangular Louver Dampers Hot Side Bypass Refractory Lined with 330 Stainless Steel Metal Internals 15 Confidential GCES Proposal No. 2225-21 Rev.4 070 Archaea-MODEL TRO-65-60-100 Heat Exchanger Type Crossflow Shell-and-Tube In-line Tube Bank Carbon Steel Housing Materials of Construction Internally Insulated with Ceramic Fiber 304 Stainless Steel Internals Internal Expansion Joint Included Cold Side Inlet Design Conditions Flow Rate: 2,520 SUM Temper ture: 65 F Hot Side Inlet Design Conditions Flow Rate: 18,804 SUM Tempe ature: 800 F Cold Side Outlet Temperature 5430E clean, nob ass Hot Side Outlet Temperature 7220E clean, nob ass Maximum Expected Heat Transfer Rate -1,879,000 BTU/hr Maximum Expected Heat Transfer -65% Effectiveness Expected Cold Side Pressure Drop -1.0" w.c. at design flow rate Expected Hot Side Pressure Drop -3.0"w.c. at design flow rate Maximum Design Differential Pressure from 5.0 psig (PSV included) Cold Side to Hot Side Cold Side Bypass Wafer Style Butterfly Valves Rectangular Louver Dampers Hot Side Bypass Refractory Lined with 330 Stainless Steel Metal Internals Carbon Steel Housing Flame Arrestor Stainless Steel Element Prote o orequal Oxygen Analyzer Rosemount orequal Area Lighting Not Included Factory Mounting Pre-piped and Pre-wired to maximum extent practical for shipping 30ft X 40ft Approximate Equipment Footprint Note: Footprint dimensions may be altered to fit available space. Includes all fans and exhaust stack Approximate Equipment Total Dry Weight 55,000 Ibs 16 Confidential GCES Proposal No. 2225-21 Rev.4 Archaea-MODEL TRO-65-60-100 SECTION 5: RESPONSIBILITY MATRIX Work Item Owner GCES O tional Remarks Building permits EPA permits Taxes Temporary utilities Daily job site clean-up With O tional Installation Building alterations /wall penetrations If required Temporary storage area on-site If required Demolition and disposal work If required Lifting equipment for installation — cranes, forklifts, etc. Footings and foundations With arounding arij Structural support steel N/A Fuel Gas Piping To connection point on GCES Equipment Compressed air piping To connection point on GCES Equipment Fire rotection If required Power feed To connection point on GCES Equipment Process interlock wiring to plant Engineering and fabrication of the abatement equipment as described in X the Technical Section Freight Pre-pay &Add FCA Conroe, TX Installation —GCES supplied equipment only Installation —outside of battery limits Installation supervision X Commissioning & Start-up X Operator training X Factory Functional Testing X Quality Assurance X As defined by GCES Section 7.3 Compliance Testing Spare parts Defined during the engineering hase Maintenance and operating manuals X One 1 electronic copy, English only Record mechanical and electrical X One (1) electronic copy, English only drawings 17 Confidential GCES Proposal No. 2225-21 Rev-4 Archaea - MODEL TRO-65-60-100 (o SECTION 6: DOCUMENTATION, SERVICES, & CLARIFICATIONS 6.1 Review & Approval of Documentation As project activities must continue to progress, in order to meet cost & schedules objectives, project documentation is considered "Approved As Submitted" if review comments are not received within seven (7) calendar days of submittal. 6.2 Surface Painting & Preparation All carbon steel, which is not galvanized or aluminized, shall be treated and coated in the paint system specified by Archaea utilizing Sherwin William Envirolastic 940 LV basecoat and Sherwin Williams SW 9035 "Frosted Emerald" color. Stainless steel, plastic, and other finishes shall not be painted. Purchased components will be coated per the OEM standard paint system and color. 6.3 Quality Assurance GCES shall assemble the system in the factory to the greatest extent reasonable, considering system size and configuration, to inspect fit-up of the major structures. A full test of the control panel according to GCES testing standards is performed before shipment of the equipment. Safeties, controls, and components which may be pre-wired for shipment are verified through operation as functionally correct and calibrated during internal pre-commissioning. The customer is always welcome and recommended to visit during shop pre-commissioning of the control panel. With standard GCES internal pre-commissioning, the unit may not be operated completely. Components which cannot be practically pre-wired for shipment will not be operated. Other testing options, if required, are available. Any additional testing procedures outside of GCES standard procedures may occur additional costs and impact project schedule. 6.4 Standards & Codes Equipment manufactured by GCES complies with the U.S. applicable sections of the Occupational Safety and Health Act (OSHA), National Fire Protection Association (NFPA), National Electric Code (NEC), and National Electric Manu. Assoc. (NEMA). 18 Confidential GCES Proposal No. 2225-21 Rev.4 (OP -MODEL TRO-65-60-100 6.5 GCES Project Clarifications — Customer's Responsibility The following items are excluded from the GCES offering and shall require completion by others unless otherwise specified: • Modifications, retrofitting, removal, or cleaning of any equipment or component existing or provided by others. • Responsibility and costs associated with unloading, storing, handling, and installing the equipment on site at final location. This includes providing materials required for site installation — conduit, wiring, piping, etc. to interconnect the system components once it reaches final mechanical assembly. • Purchaser must provide process gas and all utilities to the point of utilization according to the design drawings — includes, but not limited to, instrument quality and compressed air (-20°F dew point), main switch gear and power plant distribution, electricity power, Ethernet / phone line(s), natural gas, water, and main gas meter and regulator. • Purchaser is responsible for interconnecting wiring between the Control Panel and Field Instrumentation, unless GCES is selected for installation. If the panel is to be located far away from the abetment system please notify GCES as this may require an adjustment to installation scope. • Temporary utilities, restrooms, and work area for GCES field service engineer if required. • Surge and lightning protection or transformers. • Any and all compliance testing by third party shall be purchaser's responsibility. • Purchaser shall obtain all the necessary construction and operation permits as may be required. • Any VAT, state, local, or federal sales tax, insurance, bonding, or duty associated with the project or equipment. • A secured location under lock and key for GCES tools and materials used for installation and commissioning provided in a convenient area close to the installation location. • At a minimum GCES must supervise installation and be present for commissioning to verify proper equipment operation and for validation of the factory warranty. 19 Confidential GCES Proposal No. 2225-21 Rev.4 Archaea- MODEL TRO-65-60-100 SECTION 7: Attachments Please find and review the following attachments. Field Service Rate Sheet Warranty Information General Terms & Conditions of Sale Preliminary Flow Schematic Drawing Preliminary General Arrangement Drawing 20 to it go NON hi, Fill 11 • A a Y , - R �!•• e I i i i O !E I e 1 li� I € 6 t ' Ff;r) 6 t ItaY� i tN e�L 1�1 �wllq! a � terum'vYaromawmv� r � Y.rnra.mocxr�rwrunrxoer � 14 urornn ievm ,—mwrwmowr +sw� a � wn a tin rar.am � Et.Y.O. tr..w r.rlhtq � III ti�Q .r .nrawrr.rsw. I. +.w 4r 4 rr y s i f.rtOrtc k 'rrrrrt �. _ - —_—. trrr.rr. 0•irr OYY.BI, - i rrw' 1Yw��F�rtwr. N�Ytiw.�wrw OMM61 �. i r.1r..lYnri4 L�ts.�w.r�� •J VIEYY A-A ELEYA710N VIEW • Yt N _ Qous m�rerv.mrrn. .a.�"n.u 1 mores:wwEYoreee tanaeo ��M tyre =�awnwoar r r�ms�Y,a ueuaens�.��rwm oc.en...wrwcwe,n rose useo wn�rat.«f ars. "'"'r't ••� trs mi�nur ss nnwr IAMO :ts.'.'.au.n.WOxYe.Yo�.Nu�wE wave**oow.oe o.,ewmw�vra.�w.n ""'m"'"t "'� ���,,��,q ntueYvrmax.�wxwet7 r.o.oYe a 6 22x5-2t 500 D 5 6 B 3 6 ! 8 N10'J SIB• ^yI P-6 3/1 IB-5 3/8' 8'-2 7/16- Z-10 3/5' mpATMI ro.111 3 NMlQI! _ INLET FLAME ARRESTOR p - -—---—-—-—---—-—-—-—-—- COMBUSTION i _-�`=+-- AIR FAN I - -L- +-------� aEXHAMrSTAM CONTROL PANELr ,I I PUN VIEW WET LEO 2 OF 2 1 2.225-27 1 500 41 D K�r y AR C HAEA ENERGY A GCES Custom Solution Utilizing A Candlestick Flare (CSF) System For the Abatement of Waste Gas From an Archaea 6,400 SCFM V1 Plant I° x 1689 Hawthorne Drive Conroe, Texas 77301 ' 832.476.9024 www.qcesystems.com Gulf Coast Environmental Systems v •. h Confidential GCES Proposal No. 2279-21 Rev.1 Archaea - MODEL FL-196 Customer Emily Zambuto Scott Beck Kevin Weatherford Address 500 Technology Drive, Upper Floor Canonsburg, PA 1531 Company I Archaea Energy Telephone 1 +1 (832) 381-4040 E-Mail I ezambutot(@archaea.energy sbeck(c-archaea.energy kweatherford(cD-archaea.energy Date I February 25th, 2022 Proposal Number 1 2279-21 Rev.1 Proposed Solution I Candlestick Flare for 6,400 SCFM V1 Plant i 1r i Reference Only-Actual may Vary Your Application Engineer Your Sales Representative James Smith Cary Allen Sr. Application Engineer Technical Director jsmithCa),gcesytems.com callen(aDgcesystems.com 832.370.0358 832.374.5089 2 Confidential Information All drawings, specifications, technical data, including this proposal, and other information we provide, is considered confidential, and the exclusive and proprietary property of Gulf Coast Environmental Systems LLC (GCES). The information may be used only for the purpose for which the material was expressly loaned and shall not be reproduced, copied, or used in any way without the written permission of GCES. TABLE OF CONTENTS SECTION 1: EXECUTIVE SUMMARY...........................................................................................4 1.1 THEORY OF OPERATION.........................................................................................................................4 1.2 PROPOSAL OVERVIEW...........................................................................................................................5 SECTION2: COMMERCIAL..........................................................................................................6 2.1 PRICING AND OPTIONS..........................................................................................................................6 2.2 TYPICAL PROJECT SCHEDULE ...................................................................................................................7 SECTION 3: DESIGN CONSIDERATIONS....................................................................................8 3.1 PROCESS DATA....................................................................................................................................8 3.2 OPERATING CONDITIONS........................................................................................................................9 3.3 UTILITIES............................................................................................................................................9 3.4 ESTIMATED EMISSIONS........................................................................................................................ 10 3.5 PERFORMANCE GUARANTEE PROVISIONS................................................................................................. 10 SECTION 4: EQUIPMENT SPECIFICATIONS.............................................................................11 4.1 CANDLESTICK FLARE............................................................................................................................ 11 SECTION 5: RESPONSIBILITY MATRIX.....................................................................................13 SECTION 6: DOCUMENTATION, SERVICES, & CLARIFICATIONS ..........................................14 6.1 REVIEW&APPROVAL OF DOCUMENTATION............................................................................................. 14 6.2 SURFACE PAINTING&PREPARATION ...................................................................................................... 14 6.3 QUALITY ASSURANCE.......................................................................................................................... 14 6.4 STANDARDS&CODES......................................................................................................................... 14 6.5 GCES PROJECT CLARIFICATIONS-CUSTOMER'S RESPONSIBILITY...................................................................15 SECTION 7: ATTACHMENTS......................................................................................................16 PRELIMINARY GENERAL ARRANGEMENT........................................................................................................... 16 RADIATIONDIAGRAM..................................................................................................................................16 FIELDSERVICE RATE SHEET............................................................................................................................ 16 WARRANTYINFORMATION ........................................................................................................................... 16 GENERAL TERMS&CONDITIONS OF SALE......................................................................................................... 16 Confidential GCES Proposal No. 2279-21 Rev.1 Archaea- MODEL FL-196 SECTION 1 : EXECUTIVE SUMMARY 1.1 Theory of Operation Candlestick Flares The method of reduction of Volatile Organic Compounds (VOCs) in a Flare revolves around thermal destruction. The VOCs and other flammable substances in the process stream are converted to various combinations of carbon dioxide (CO2), water vapor (H20), and thermal energy by the high temperature of the main flame. As process gas is used to fuel the main flame a natural draft is created in the burner tip that draws in the required air for combustion. In an open tip "candlestick" flare the main burner is placed at the top of an elevated stack. The height of the stack is dictated by the maximum allowable heat radiated by the flame to ground level. A shroud is often included around the burner tip to provide a degree of protection to the main flame from the wind. During system start-up the pilot gas solenoid valve is opened to allow natural gas to the pilot assembly and the spark igniter, located at ground level, is pulsed to light the flame front generator(FFG). The FFG sends a burst of flame up to the pilot tip to light it. Once the pilot flame is detected, a signal is sent to the PLC to initiate the main flame light off sequence. The process gas isolation valve is opened, and the main flame is established and detected via a thermocouple. The continuous pilot remains on during operation to help ensure main flame stability under turndown conditions. Upon main flame loss automatic re-ignition will occur from the continuous pilot. If main flame prove does not oil occur within a specified period of time the flare will shut down and trigger a system alarm to notify the operator of shutdown. WIND I I I I x tG A'S Flare Burner Tip Example (actual may vary) 4 Confidential GCES Proposal No. 2279-21 Rev.1 �� Archaea -MODEL FL-196 1.2 Proposal Overview This proposal details the supply of one (1) Candlestick Flare with installation supervision and commissioning services included. The system shall be capable of treating up to 7,040 SCFM of waste gas at 52% methane by volume, or—196 MMBTUH of process heat release. In this revision, Rev.1 of the proposal, the overall flare height has been increased based on discussions with Archaea. The new height reduces maximum ground level radiation from the flare to approximately 500 BTUH/ft2 for a maximum allowable surface temperature of 260°F. The inlet detonation arrestor size & arrangement has also been updated to provide a more economical design. 5 Confidential GCES Proposal No. 2279-21 Rev.1 Archaea- MODEL FL-196 SECTION 2: COMMERCIAL 2.1 Pricing and Options Equipment Price Item 1: Base Bid — Each Unit Design and Supply of one (1) Candlestick Flare system, GCES model: $ 284,700.00 USD FL-196 as described in this proposal. FCA Houston, TX Field Services & Freight Item 2: Site Supervision, Commissioning, & Start-up Assistance GCES onsite supervision for the installation and commissioning of Item 1. Included Limited to 3 days onsite, 8-hour business days. Additional time shall be billed according to the applicable service rates. Item 3: Freight Estimated freight to jobsite; Pre-paid and added TBD Optional Additions Item 4: Class I Div. II Hazardous Area Upgrade Upgrade all electrical instrumentation on the unit to be rated for use in a $ 7,000.00 USD Class I Div. II, Gr. C & D hazardous area or better. Control panel is expected to be installed off of the main skid and remains unclassified. 6 Confidential GCES Proposal No. 2279-21 Rev.1 ��Archaea -MODEL FL-196 2.2 Typical Project Schedule Drawings: Submission of Top-Level Drawings (3D Model, General Arrangement, P&ID, & Foundation Loading Diagram) 4-6 weeks after receipt of order & initial deposit Ready to ship: 14-16 weeks after approval of Top-Level Drawings Installation: <1 week after delivery to site Notes: • Lead time may vary based on the timing of an order. GCES will confirm project schedule within two weeks of order placement and deposit. • Lead time does not consider hold points, document reviews, additional inspections, or any other customer originated considerations during the execution of the oxidizer design / build process. • Project expediting options may be available. Consult your sales representative for further details. • Lead time may be impacted by supply chain disruptions, including production, transportation, inventories and others related directly or indirectly to COVID-19. Such disruptions shall be considered Force Majeure. GCES will work diligently to minimize and mitigate the effects of such disruptions. 7 Confidential GCES Proposal No. 2279-21 Rev.1 Archaea-MODEL FL-196 SECTION 3: DESIGN CONSIDERATIONS 3.1 Process Data Application: Raw Landfill Gas Maximum Process Volume: 7,040 SCFM Process Gas Inlet Temperature: <140°F Process Gas Inlet Pressure: Up to 16.5 psia -2 si **Process Gas Maximum Methane Concentration: 52% by volume Approximate Maximum Heat Release: 195.9 MMBTU/hr Application: Product Gas Maximum Process Volume: 3,905 SCFM Process Gas Inlet Temperature: <140°F Process Gas Inlet Pressure: Up to 16.5 psia -2 si **Process Gas Maximum Methane Concentration: 83% by volume Approximate Maximum Heat Release: 173.4 MMBTU/hr Application: Off-Spec Gas Maximum Process Volume: 1,585 SCFM Process Gas Inlet Temperature: <140°F Process Gas Inlet Pressure: Up to 16.5 psia -2 si **Process Gas Maximum Methane Concentration: 97% by volume Approximate Maximum Heat Release: 164.3 MMBTU/hr Application: TSA Blowdown Maximum Process Volume: 400 SCFM Process Gas Inlet Temperature: <140°F Process Gas Inlet Pressure: Up to 16.5 psia -2 si *"Process Gas Maximum Methane Concentration: 52% by volume Approximate Maximum Heat Release: 11.1 MMBTU/hr *The overall design is primarily dictated by flare mode #1 as this is when the maximum flow rate and heat release occur. It is assumed that none of the modes occur simultaneously.* **For design purposes the balance of composition is assumed to be inert with no oxygen. The process stream composition is limited to the constituents in the above table and does not contain any particulate, acids, halogenated, or additional corrosive compounds. All compounds to be combusted are expected to have auto-ignition temperatures of approximately 1,000°F or less.** ***The operating range for a self-sustained flame is 704 - 7,040 SCFM (10% turndown). With continuous pilot operation lower flow rates are acceptable although the flame may not always be visible from ground level. Continuous pilot operation is required for consistent operation across the full range of possible operating conditions.*** 8 Confidential GCES Proposal No. 2279-21 Rev.1 Archaea-MODEL FL-196 3.2 Operating Conditions Equipment Location: Outdoors Control Panel Location Outdoors on the oxidizer skid Site Location Elevation: <1,000 ft ASL Electrical Area Classification: Standard -General Purpose Optional - Class I Div. II Wind Load Design: 115 MPH Category II Site Class D Seismic Design: SS = 0.474 S 1 = 0.155 Maximum Rated Process Gas Turndown 10% of maximum design flow rate" Capacity for Self-Sustained Flame: Maximum Ground Level Radiation from Flare: From Flare: 500 BTUH/ft2 From Solar: 300 BTUH/ft2 Maximum Expected Surface Temperature: 260°F located 27ft from flare with a 20 mph wind *Note: Lower process gas flow rates are possible with a continuous pilot. 3.3 Utilities Natural Gas Requirement 400 SCFH @ 10 psig pressure Installed Capacity for Pilot & FFG : LHV = -1,000 btu/SCF Estimated Natural Gas Usage 200 SCFH Continuous Pilot): Electrical Supply Voltage: 120V/60Hz/ 1 Phase Estimated Electrical Power Consumption: -2 kW at maximum capacity Compressed Air Supply: 80 psig @ -20OF dew point Estimated Compressed Air Usage: 2 CFM peak; <1 CFM average 9 Confidential GCES Proposal No. 2279-21 Rev.1 (op - MODEL FL-196 3.4 Estimated Emissions Methane & VOC Destruction Efficiency: 86-99% Total NOx Emissions (as NO2): 39 lb / 106 DSCF CHa (or -0.04 Ib/MMBTU) Carbon Monoxide Emissions: 46 lb / 106 DSCF CH4 (or -0.05 Ib/MMBTU) Estimates are based on AP-42 Section 2.4 references for control efficiency and emission factors for flares. They are provided for reference only. These factors are acceptable with the following provisions: 1. There are no NOx compounds present in the waste gas prior to combustion. 2. There are no combustible nitrogen bearing compounds present in the waste gas. 3. There is no CO present in the waste gas prior to combustion. 4. There is no combustible particulate present in the waste gas. 3.5 Performance Guarantee provisions - The unit is installed (if applicable), operated and maintained by Buyer in accordance with GCES instructions. This includes replacing of consumable or maintenance components by Buyer, as required. - Buyer agrees to operate the system within the system design data as specified in this proposal. - The performance guarantees apply only during normal operation, not during any maintenance procedures. - All functional tests are arranged and paid for by Buyer. GCES must be notified in writing 14 days prior to the tests for scheduling purposes. - GCES reserves the right to adjust the burner chamber operating temperature and any other settings as required to meet the guarantees. - If GCES fails to meet the Performance Guarantee, GCES must be given reasonable time to investigate and take corrective action within the scope of this contract. 10 Confidential GCES Proposal No. 2279-21 Rev.1 (OP -MODEL FL-196 SECTION 4: EQUIPMENT SPECIFICATIONS This proposal is based on preliminary engineering intended to achieve the performance goals. GCES reserves the right to alter component selections during project engineering. 4.1 Candlestick Flare General Requirement GCES Provision Burner Tipeight: 57 It above grade Maximum Rated Discharge Velocity: 3,600 ft/min Shroud Diameter: 32"0 Shroud Overall Height: 36" Shroud Height Above Tip Discharge: 18" Stack Diameter: Lower Section: 42"0 X 49ft Tall Upper Section: 20"0 X 8ft Tall Lower Stack Section: Carbon Steel Materials of Construction Upper Stack Section: 304 Stainless Steel Burner Tip: 310 Stainless Steel Wind Shroud: 310 Stainless Steel Other Features Free Standing Number of Pilots One 1 Capacity of Each Pilot 200,000 BTU/hr continuous Pilot Ignition 7 Spark Ignited Flame Front Generator(FFG) Mounted at Ground Level Flame Detection Type "K" Thermocouple For Each Pilot & Main Flame Pilot Fuel Train Design Standard NFPA 86 Pilot Fuel Train Expected Line Size '/2" NPT FFG Expected Line Size 2" NPT Connection Size /Type 18" Flanged, ANSI Class 125 or better Two (2) Total Process Isolation Valve(s) Butterfly Valve w/SS Disk &Viton Seat Pneumatic Actuator- On/Off Fail Closed Two (2)Total— 12" Connection Size Each Protego or equal Flame Arrestor Carbon Steel Element Stainless Steel Element Dwyer Capsuhelic Differential Pressure Gauge across the element Inlet Temperature Measurement Type "K" Thermocouple Inlet Pressure Measurement Pressure Transmitter 11 Confidential GCES Proposal No. 2279-21 Rev.1 Archaea-MODEL FL-196 Control Panel Type NEMA 4X—Outdoor Rated To be located off of the main skid O erator In Allen BradleyPanel View orequal Control Panel Standard UL508a Programmable Logic Controller PLC Allen Bradley Com actLo ix orequal Burner Management System (BMS) Siemens orequal Communications Connection Ethernet Switch Voltage Main 480 VAC /3 phase/60 Hz Control 120 VAC/ 1 phase/60 Hz (via GCES supplied transformer Area Lighting Not Included Factory Mounting Pre-piped and Pre-wired to maximum extent practical for shipping 1011 X 20R Approximate Equipment Footprint Note: Footprint dimensions may be altered to fit available space. Includes stack and inlet skid. Approximate Equipment Total Dry Weight 15,000 Ibs 12 Confidential GCES Proposal No. 2279-21 Rev.1 Archaea-MODEL FL-196 SECTION 5: RESPONSIBILITY MATRIX Work Item Owner GCES O tional Remarks Building permits EPA permits Taxes Temporary utilities Daily job site clean-up Building alterations/wall penetrations If required Temporary storage area on-site If required Demolition and disposal work If required Lifting equipment for installation — cranes, forklifts, etc. Footings and foundations With grounding grid Structural support steel N/A Fuel Gas Piping To connection point on GCES Equipment Compressed air piping To connection point on GCES Equipment Fire protection If re uired Power feed To connection point on GCES E ui ment Process interlock wiring to plant Engineering and fabrication of the abatement equipment as described in X the Technical Section Freight Pre-pay &Add FCA Houston, TX Installation —GCES supplied equipment only Installation —outside of battery limits Installation supervision X Commissioning & Start-up X O erator training X Factory Functional Testing X Onl FFG & pilot(s) ignited Quality Assurance X As defined by GCES Section 6.3 Compliance Testing Spare parts Defined during the engineering hase Maintenance and operating manuals X One 1 electronic copy, English only Record mechanical and electrical X One (1) electronic copy, English only drawings 13 Confidential GCES Proposal No. 2279-21 Rev.1 Archaea-MODEL FL-196 SECTION 6: DOCUMENTATION, SERVICES, & CLARIFICATIONS 6.1 Review & Approval of Documentation As project activities must continue to progress, in order to meet cost & schedules objectives, project documentation is considered "Approved As Submitted" if review comments are not received within seven (7) calendar days of submittal. 6.2 Surface Painting & Preparation All carbon steel, which is not galvanized or aluminized, shall be treated and coated in the paint system specified by Archaea utilizing Sherwin William Envirolastic 940 LV basecoat and Sherwin Williams SW 9035 "Frosted Emerald" color. Stainless steel, plastic, and other finishes shall not be painted. Purchased components will be coated per the OEM standard paint system and color. 6.3 Quality Assurance GCES shall assemble the system in the factory to the greatest extent reasonable, considering system size and configuration, to inspect fit-up of the major structures. A full test of the control panel according to GCES testing standards is performed before shipment of the equipment. Safeties, controls, and components which may be pre-wired for shipment are verified through operation as functionally correct and calibrated during internal pre-commissioning. The customer is always welcome and recommended to visit during shop pre-commissioning of the control panel. With standard GCES internal pre-commissioning, the unit may not be operated completely. Components which cannot be practically pre-wired for shipment will not be operated. Other testing options, if required, are available. Any additional testing procedures outside of GCES standard procedures may occur additional costs and impact project schedule. 6.4 Standards & Codes Equipment manufactured by GCES complies with the U.S. applicable sections of the Occupational Safety and Health Act (OSHA), National Fire Protection Association (NFPA), National Electric Code (NEC), and National Electric Manu. Assoc. (NEMA). 14 Confidential GCES Proposal No. 2279-21 Rev.1 7) Archaea- MODEL FL-196 6.5 GCES Project Clarifications — Customer's Responsibility The following items are excluded from the GCES offering and shall require completion by others unless otherwise specified: • Modifications, retrofitting, removal, or cleaning of any equipment or component existing or provided by others. • Responsibility and costs associated with unloading, storing, handling, and installing the equipment on site at final location. This includes providing materials required for site installation — conduit, wiring, piping, etc. to interconnect the system components once it reaches final mechanical assembly. • Purchaser must provide process gas and all utilities to the point of utilization according to the design drawings — includes, but not limited to, instrument quality and compressed air (-20°F dew point), main switch gear and power plant distribution, electricity power, Ethernet / phone line(s), natural gas, water, and main gas meter and regulator. • Purchaser is responsible for interconnecting wiring between the Control Panel and Field Instrumentation, unless GCES is selected for installation. If the panel is to be located far away from the abetment system please notify GCES as this may require an adjustment to installation scope. • Temporary utilities, restrooms, and work area for GCES field service engineer if required. • Surge and lightning protection or transformers. • Any and all compliance testing by third party shall be purchaser's responsibility. • Purchaser shall obtain all the necessary construction and operation permits as may be required. • Any VAT, state, local, or federal sales tax, insurance, bonding, or duty associated with the project or equipment. • A secured location under lock and key for GCES tools and materials used for installation and commissioning provided in a convenient area close to the installation location. • At a minimum GCES must supervise installation and be present for commissioning to verify proper equipment operation and for validation of the factory warranty. 15 Confidential GCES Proposal No. 2279-21 Rev.1 (OP - MODEL FL-196 SECTION 7: Attachments Please find and review the following attachments. Preliminary General Arrangement Radiation Diagram Field Service Rate Sheet Warranty Information General Terms & Conditions of Sale 16 G B �N J a♦ �r� ' e �IIY Ml� 11w�0_ 1 e MIIML N9fAE nsn a ` rr,� 11pllEip(f11g1[OpE1pIMl1O1 L1fa a I N M I w w� f � iJ rr. I ww I _ _�wv.QaascwrenroN�rtu +ow�uacr I � Il9YIMI®61!!11®BP/ rymr •1 61 sm ixim21 500I 1 I D ] 6 8 FLAME CENTER W/20 mph WIND �27' 5' FLAME RADIATION DIAGRAM FLARE TIP 6400 scfm FLARE DESIGN GULF COAST ENVIRONMENTAL END USER — ARCHAEA 57' 20" DIA FLARE MAX HEAT RELEASE = 195.9 MM BTU/hr RsolaMAX RADIATION POINT = 500 Rflame lame = 500 AT GROUND LEVEL Rtotal = 800 Tsa 260'F 27' CUSTOMER: GULFCOAST ENVIRONMENTAL UCC JOB NO.: TBD UNIVERSAL COMBUSTION CORPORATION 8312 SOUTH 75th EAST AVENUE TULSA, OKLAHOMA 74133 FLAME RADIATION DIAGRAM 6400 scfm FLARE DESIGN 7 7P � 7'2N20 DM 1/zo/22 NTS —FRD-02 1 OCT) Gulf Coast Environmental Systems Doc. No. .. GCES-INTFSR 2022 INTERNAL FIELD SERVICE RATES Rev. No. ..2022-0 Date: ........ February 14, 2022 Gulf Coast Environmental Systems is pleased to offer field service on OEM and non-OEM systems. Our highly-trained, experienced field service staff is ready to service,inspect and maintain your equipment. To schedule service,contact us at: Phone: .......................+1 (832)476-9024 Fax:................+1 (855)301-9672 E-Mail:......................servicena,gcesystems.com Applicable Field Service Rates ID Description Rate Comments&Additional Information 1. Normal Service Rates Up to 8 hours per day(M-F, non-holidays) 1.2 Technician _ _- $572.00 per day $107.25 per hour for over 8 hours 1.3 Senior Technician $669.00 per day..--.. $125.50 per hour for over 8 hours 1.4 Engineer $880.00 per day _ $165.00 per hour for over 8 hours 2. Saturday & Emergency Rates Up to 8 hours per day(Saturdays, emergency calls) 2.1 Technician $858:00 per daY $161.09 per hour for over 8 hours 2.2 Senior Technician $1,003 25 per dam________ $188.225 er hour for_over 8 hours 2.3 $Engineer 1,320.00 erda g' _ _ _ per day per hour for over 8 hours 3. Sunday &Holiday Rates Up to 8 hours per day(Sundays, holidays) 3.1 Technician $1,144.00 per day $214.50 per hour for over 8 hours 3.2 Senior Technician $1,337.75 per day $251.00per hour for over 8 hours 3.3 Engineer --------- -._ $1,760.00 per da r� $330.00 Per hour for over 8 hours _ 4. Meals& Misc. Expenses 4.1 Per Diem (per man) $100.00 per day (maybe modified higher by location) - 5. Travel 5.1 Travel Time(USA) Per applicable rates above 5.2 Travel & Duration of Stay Cost+ 10% Airfare, rental car, motel, etc. Expenses _ Business class will be used for flights over 8 hours 5.3 Mileage Rate $0.645 per mile 6. Other 6.1 Equipment Rentals,Supplies Cost+ 10% and Buyout Items Data,prices and terms subject to change without notice. PROPRIETARY INFORMATION • COMPETITION SENSITIVE DO NOT DUPLICATE By:.... ......................... C. Clark Gulf Coast Environmental Systems - 1689 Hawthorne,Conroe,TX 77301 USA - 832-476-9024 Page:...............................1 of 2 4�7Gulf Coast Environmental Systems Doc. No. ..GCES-INTFSR 2022 INTERNAL FIELD SERVICE RATES Rev. No. ..2022-0 Date: ........February 14, 2022 Special Terms & Conditions for Service Rates 1. Payment Terms: 100%upon completion of Service Work 2. All amounts shown and all payments are in United States Dollars(USD) 3. All payments are due upon receipt of invoice,unless other arrangements are made in advance in writing. 4. The prices presented do not include any taxes(federal,state,and local). 5. Any import and/or customs duties,tariffs, fees,etc.will be the responsibility of the Customer. 6. Upon reasonable start-up notice(minimum two weeks),Gulf Coast Environmental Systems will furnish appropriate field service personnel at the above rates,plus travel and living expenses. 7. Service with less than reasonable notice will be charged at the Emergency Rates shown above. 8. Service rates are based on the above table and are applicable from the time service personnel leave their home base until their return thereto. 9. Travel and living expenses will be charged at actual cost plus a 15%handling fee. 10. Extended remote support(e.g.telephone,e-mail,text,etc.and lasting more than an hour and/or 2-3 calls per incident)will be billed at the rates shown. Reasonable remote support (e.g. typically less than 1 hour per incident) will normally be provided a no cost. 11. This service is provided with no warranties either expressed or implied; all implied warranties are explicitly disclaimed. GCES agrees only to provide a competent technician,familiar with the Company's or similar equipment,with no guarantee of any nature.No liability for any accident,consequential,special,or indirect damage,or loss whatsoever is implied with this service and the parties agree GCES may and does explicitly disclaim same. Any repaired or replacement component provided shall be warranted strictly per Section 7, if and as applicable. 12. Customer shall supply equipment in a safe condition,ready for work to commence.This includes cooling down to ambient temperature,purging the equipment as necessary,necessary lock-out/tag-out of equipment in place and other preparations as required. 13. Customer shall fully advise of any and all site safety,documentation or other requirements with sufficient advance notice to reasonably accommodate such requirements. 14. If Customer does not stock recommended spare parts, standby time and/or additional mobilization/demobilization costs may be charged while waiting on parts,and expedited processing,shipping and handling charges may be applicable. 15. Sharing of expenses when service personnel provide service to more than one customer on a single trip will be at the GCES' option. The intent of this policy is to permit the GCES to provide the most expedient service possible at the lowest cost to its customers. 16. These rates and policies described are subject to change at the Company's option and without prior notice. All quotations for field service will be honored at the quoted prices during the stated life of the quotation, and all contracts in effect are subject to renegotiation after one year. 17. Warranty service requires prior written authorization from GCES. 18. Reasonable supporting documentation will be provided with invoices for travel and extraordinary expenses such as airfare, hotel receipts and receipts for rentals or other such expenses. No documentation will be provided for expenses covered under per diem or miscellaneous per day charges. 19. Customer shall supply reasonable assistance with securing/providing local transportation and lodging. 20. Customer shall provide reasonable protection and provide for the adequate safety of GCES' personnel when in-country. PROPRIETARY INFORMATION . COMPETITION SENSITIVE . DO NOT DUPLICATE By:.............................. C. Clark Gulf Coast Environmental Systems . 1689 Hawthorne,Conroe,TX 77301 USA • 832-476-9024 Page:...............................2 of 2 Gulf Coast Environmental Systems LLC 6515 Willowbrook Park Houston, TX 77066 Phone: 832.476.9024 Gulf Coast Environmental Fax: 855.301.9672 Systems WARRANTY INFORMATION LIMITED WARRANTY All warranties of any nature, express or implied, not explicitly set forth in this Section 7 are hereby explicitly disclaimed, including, without limit, the implied warranties of merchantability and fitness for a particular purpose. Systems manufactured by Gulf Coast Environmental Systems are warranted, to the original user only, to be free of material defects in material and workmanship for a period of 12 months from the date of shipment. A written claim for warrantied service and supporting material described herein must be received within such period to be valid. No warranty herein is transferrable; any attempted transfer will be void ab initio. Gulf Coast Environmental Systems' liability under this warranty shall be limited to repair or replacement at Gulf Coast Environmental Systems' option, without charge, of products and/or systems manufactured by Gulf Coast Environmental Systems. Gulf Coast Environmental Systems shall not be liable for any costs associated with removal, installation, transportation, insurance, or any other charges which may arise in connection with the warranty claim unless explicitly provided for herein. Products or components thereof which are not manufactured by Gulf Coast Environmental Systems are subject to the warranty provided by the manufacturer of said products, if any, which are hereby assigned to Buyer (if and to the extent permitted thereby) without recourse to Seller, and not covered by Gulf Coast Environmental Systems' warranty. Gulf Coast Environmental Systems will not be liable for damage or wear to products caused by abnormal operating conditions, accident, abuse, misuse, unauthorized alteration or repair, combination with or use alongside products or components not intended therefor, improper maintenance, or installation or operation not in accordance with Gulf Coast Environmental Systems' printed installation and operating instructions. Nor shall Gulf Coast Environmental Systems have any liability for damage arising from normal wear and tear, including (without limit) corrosion. To obtain service under this warranty, the defective product or component thereof must be returned to Gulf Coast Environmental Systems from the original purchaser together with proof of purchase, job number, installation date, failure date, and supporting installation data. Any defective product to be returned to Gulf Coast Environmental Systems must be sent freight prepaid along with documentation supporting the warranty claim and the issued Return Material Authorization. GULF COAST ENVIRONMENTAL SYSTEMS WILL NOT BE LIABLE FOR ANY INCIDENTAL, INDIRECT, SPECIAL, EXEMPLARY, PUNITIVE, OR CONSEQUENTIAL DAMAGES, LOSSES OR EXPENSES ARISING FROM DESIGN, MANUFACTURE, ASSEMBLY, INSTALLATION, COMMISSIONING, TRAINING, TROUBLESHOOTING, WORK PERFORMED PURSUANT TO WARRANTY, USE, PERFORMANCE OR NON-PERFORMANCE HEREUNDER, OR ANY OTHER CAUSES. Any attempt to repair, replace, correct, or diagnose any real or alleged defect by any person other than Gulf Coast Environmental Systems will void the warranty unless authorized in writing in advance by Gulf Coast Environmental Systems. Custom-engineered systems manufactured by Gulf Coast Environmental Systems are factory tested. Caution: Field utilities such as power and gas supplies may differ from those utilized during shop testing. A GCES field engineer should verify and inspect the final installation and all utilities prior to start-up and commissioning of the system. ITEMS WHICH MAY AFFECT THE SYSTEM WARRANTY INCLUDE, WITHOUT LIMIT: • Failure to have GCES personnel on site to perform or supervise installation, commissioning, and start- up services may result in permanent equipment failure and may void the system warranty. • Use of any system or component thereof in a manner or setting other than as intended by Gulf Coast Environmental Systems, or with components other than as provided or authorized by Gulf Coast Environmental Systems, may void any related warranty. • Field modifications and/or changes made to the system without prior written approval by Gulf Coast Environmental Systems may void the warranty of the system. • Any act or omission contrary to this Section 7. WARRANTY GUIDELINES Customer must obtain a Return Material Authorization prior to returning any parts or systems as outlined in the O&M Manual. Items must be returned freight prepaid to GCES. GCES may not accept any returns freight collect unless we have given written pre-approval. Return freight will be the responsibility of the customer. Customer shall bear all risk of loss for any product or component shipped to or from Gulf Coast Environmental Systems, and in its custody or control, pursuant to any warranty claim. To the extent customer desires insurance coverage during such period(s), customer may obtain same at its own expense. Customer must understand that we will evaluate the product in question to determine if it is a warranty consideration. Equipment not manufactured by GCES is subject to the manufacturer's warranty, if any. Their specific warranty policy must be followed. PERFORMANCE WARRANTY Unless otherwise stated, the equipment proposed is specifically designed for and warranted exclusively in connection with the design specifications as shown in Gulf Coast Environmental Systems' design considerations section and only for the attainment of said design specifications. Unless otherwise stated, performance is based on sea-level conditions. The Purchaser hereby approves and accepts responsibility for the correctness of the design specifications, whether furnished by Purchaser, GCES, or a third party, concerning the conditions under which the equipment is required to perform and upon which GCES has based the operating conditions of the equipment. Proof, satisfactory to GCES, of failure of the equipment to meet the performance warranty must be made in writing and delivered by the Purchaser or sent by registered mail to GCES within forty-five (45) calendar days after the equipment is first installed and in any event, not later than one year from date of shipment by GCES. In the event that proof, satisfactory to GCES, that the equipment failed to meet GCES's performance warranty, is timely submitted as above, it is agreed that GCES may at its own expense and with due diligence make any changes or additions to GCES's equipment which GCES may deem necessary to endeavor to enable the equipment to meet the performance warranty. Whether any product or component failed to meet its respective performance warranty shall be determined by the average of three tests thereof under the same or similar conditions. Purchaser agrees to make the equipment available to GCES, at Purchaser's cost, for purposes of enabling GCES to make any changes or additions to enable the equipment to meet the performance warranty and failure of Purchaser to so make the equipment available for changes or additions shall constitute a waiver of the performance warranty. Failure to furnish within the time specified above proof of failure of equipment to meet performance warranty or failure to notify GCES of intent to schedule a performance test as hereinafter specified shall constitute a waiver of the performance warranty. If GCES, after making such changes, modifications and/or additions to GCES's equipment as it deems desirable, is then unable to meet the explicitly warrantied specifications, it shall make adjustments with Purchaser as are fair and mutually agreed to, but in no event shall GCES's obligation under the performance warranty exceed the amount of the purchase price theretofore paid less expenditures for changes, modifications and/or additions to GCES's equipment made under this warranty provision. This shall be Purchaser's sole and exclusive remedy, and the limit of GCES' aggregate liability, for failure of the equipment to meet the design specifications. Performance warranty made by GCES shall not be construed so as to require GCES's obtaining of permits, licenses or approval from or equipment compliance with codes or regulations of any pollution control authority or other government agency. GCES SHALL NOT BE LIABLE FOR DAMAGE CAUSED BY AND THE PERFORMANCE WARRANTY WILL VOIDED DUE TO: abrasion, corrosion or excess temperature, normal wear and tear, condensation of gases from the process flow passing through the equipment reaching its dew point; improper erection by others or operation contrary to directions issued by GCES; improper or insufficient maintenance or causes beyond the control of GCES; vibration due to improper supports supplied by others for any portion of the equipment; operation of the equipment under conditions different from those stated in the design specifications; and any act or omission that would invalidate the limited warranty. PERFORMANCE TEST In the event that the Purchaser desires a test to determine the performance of the GCES's equipment to design specifications then: (a) Purchaser must indicate intent within forty-five (45) days of shipment of the equipment to conduct this test via writing to GCES, (b) The Purchaser shall give GCES at least fifteen (15) days notice in writing of the time and place appointed for the tests, which time and place shall be mutually agreeable to GCES, (c) Unless otherwise stated in the proposal, all test costs are to be at the Purchaser's expense including, without limit, the cost of GCES's engineer at the current per diem rate plus traveling and living expenses from place of residence and until return thereto, (d) GCES's engineer is to have access to Purchaser's operating records for GCES's equipment at all times and to have the cooperation of the Purchaser in establishing test guidelines or preliminary tests as are deemed necessary, (e) Performance tests shall be made in accordance with the current Federal EPA Test Code, or such other basis as is mutually agreed upon between the Purchaser and GCES, (f) If GCES supplies more than one identical unit, then tests are to be conducted on one representative unit mutually agreed upon and if such tests show that unit meets design specifications, then all of the equipment supplied shall be considered as meeting design specifications. ENGINEERING SERVICES Written instructions for erection, operation and maintenance of GCES's equipment are to be furnished by GCES to the Purchaser. However, the price quoted herein does not include the services of an Engineer at the plant of the Purchaser to instruct in either erection or operation, unless expressly stated in the proposal. Upon reasonable notice, GCES will furnish an Engineer to act in an advisory capacity at the current per diem rate, plus traveling and living expenses from his place of residence and until his return thereto. Purchaser shall have complete control of the construction, erection, alteration, maintenance, repair and operation of the equipment at the sale. GENERAL TERMS & CONDITIONS OF SALE 1. Acceptance. This Proposal is subject to written acceptance by the Buyer within 30 days from the date hereof, and, if not accepted within said period of time, this Proposal shall terminate. This Proposal shall become a binding contract if accepted by Buyer within said period of time. 2. Delivery: Any statement relating to date of delivery or date of completion represents Seller's best estimate, but said date of delivery or completion is not guaranteed. Delay shall not constitute grounds for cancellation or for damages. Unless otherwise herein specified, the equipment shall be delivered F.O.B. point of manufacture. 3. Force Majeure:Seller shall not be liable for any loss or damage of any nature whatsoever incurred or suffered as a result of any failures or delays in performance due to any cause or circumstances beyond its control, including, but not by way of limitation, any failures or delays in performance caused by any strikes, lockouts or labor disputes, fires, acts of God or the public enemy, riots, incendiaries, interference by civil or military authorities, compliance with the laws of the United States or with the orders or policies of any governmental authority, delays in transit or delivery on the part of transportation companies or communication facilities or failures of sources of raw material which are not due to Seller's neglect in placing orders or seeking alternate sources of raw material. In the event of such delay, the time for delivery or completion shall be extended by a period of time equal to the period of delay plus such time as needed for start-up and/or remobilization. In the event the Force Majeure situation shall extend longer than six months, then in that event Seller shall, at its option, have the privilege of canceling the Contract. In such event, Buyer shall reimburse Seller for all costs and expenses(including overhead costs)which Seller may have reasonably incurred in closing out the Contract, plus an amount as reasonable profits on that portion of the Contract which has been completed. 4. Title and Risk of Loss:Title and risk of loss for the equipment shall pass to Buyer upon delivery of the equipment F.O.B. point of manufacture or upon notice of completion of mechanical erection should Seller be responsible for performing erection. Title to and risk of loss of the equipment shall pass to Buyer in no other way, notwithstanding any agreement to the contrary, including any agreement to pay freight, express, or other transportation or insurance charges. 5. Payment: Terms of payment are net 30 days from date of invoice unless otherwise identified in the proposal. In the event payment by the Buyer is not made when due, Buyer shall pay interest on any overdue amount at the rate of 1.5% per month from the due date until payment without prejudice to any other rights of the Seller. 6. Taxes: Prices stated herein are exclusive of any taxes, excises, or other governmental charges applicable to the equipment herein described. Seller's invoices shall include as a separate item, any and all taxes, excises or other governmental charges imposed upon Seller by reason of its performance hereunder, except taxes based upon net income of Seller and/or privilege taxes. Buyer shall pay all property and other taxes which may be levied, assessed or charged against or upon the equipment after the date of actual shipment, or placing into storage for Buyer's account. 7. Warranties:Seller shall not be liable for damages (direct, indirect, consequential, special, punitive, exemplary, or otherwise) or delay caused by defective material or workmanship; Buyer's sole remedy and Seller's sole aggregate liability therefor shall be exclusively as set forth in Section 7. 8. Patent Infringement: Except for equipment manufactured by Seller based on specifications or drawings furnished by Buyer, Seller shall, subject to the limitation of Section 17(c) hereof, defend at its expense any suit, action or proceeding brought against Buyer based upon any claim that the equipment supplied hereunder infringes any United States patent which has been issued on or before the date of Seller's Proposal and pay any damages and costs awarded therein against Buyer, if promptly notified by Buyer in writing of such claim and given authority, information and assistance by Buyer(at Seller's expense)to conduct such defense. In lieu of defending Buyer in such suit, action or proceeding, Seller may, at its expense and option, either procure for Buyer the right to use the equipment or modify it so that it no longer infringes or replace it with non-infringing equipment. The foregoing constitutes the entire responsibility and liability of Seller for patent infringement. 9. Changes: Buyer shall have the right during the progress of the work to request in writing, additional work, or deletion of any work covered hereunder; provided, however, that such changes do not materially affect the scope of work, and provided that such changes are not, in the Seller's judgment, inconsistent with sound engineering principals or the Seller's guarantees, warranties, and/or responsibilities hereunder. If such changes result in any increase or decrease in the work to be performed by Seller, or the cost thereof, or the cost of equipment and materials to be furnished by the Seller,the resulting change to the contract price shall be agreed upon in writing before such changes are effected; provided, that Seller shall be entitled to continue the performance of its work hereunder regardless of any proposed change until such agreement in writing is made. If such requests for changes and/or such changes result in any delay in the completion of the Seller's work hereunder,the estimated time of completion shall be correspondingly extended by written agreement between the parties before the changes are effected. 10. Termination:Buyer may terminate the contract for convenience upon notifying Seller in writing of such fact and paying Seller for all costs and expenses(including overhead)incurred by it in performing its work and closing out the same, plus a reasonable profit based on the total price of the Contract. 11. Indemnification: If Seller's work under the Contract requires its presence on Buyer's premises, Seller shall indemnify and save Buyer harmless against all losses or claims for bodily injury(including death)and property damage the proximate cause of which is Seller's willful or wanton acts or its active negligence. Seller's liability to indemnify and save Buyer harmless shall be limited to and co-extensive with Seller's insurance. 12. Compliance with laws,codes,standards and regulations: a) In the event that the performance required of Seller hereunder violates any applicable law, ordinance or regulation, Seller shall, upon Buyer's written direction, modify its performance hereunder so as to comply therewith, but any additional cost incurred thereby shall be borne by Buyer b) Seller shall follow industrial codes and standards (in effect as of the date of Seller's Proposal), which are referenced in Buyer's specifications, insofar as said code or standard is customary within the air pollution control industry. c) Buyer has full responsibility for obtaining any licenses, permits and inspections required with respect to installation and use of the equipment herein described. 13. Drawings:All drawings or technical data furnished to Buyer by Seller hereunder shall remain the property of the Seller and Buyer shall have the use of said drawings or technical data for the limited purpose of maintaining and operating the equipment sold hereunder. 14. Waivers:Seller's waiver of any breach or failure to enforce any of the terms,conditions and specifications of the Contract shall not in any way affect, limit or waive Seller's right thereafter to enforce and compel strict compliance with every term, condition and specification hereof. 15. Assignment: Neither party may assign the Contract, without the other party's prior written consent, except either party may assign said contract, without consent, to any corporation owned or controlled by said party or to any corporation into which said party is consolidated or to which the business of said party directly related to the Contract is sold or conveyed. 16. Governing Law:The Contract and the obligations thereby imposed on Seller and Buyer shall be governed by and construed according to the laws of the State of Texas. 17. Liability. a) THERE ARE NO WARRANTIES ESTABLISHED HEREIN, EXPRESS, IMPLIED, OR STATUTORY, INCLUDING THE WARRANTY OR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE (BOTH OF WHICH ARE HEREBY EXPRESSLY DISCLAIMED), EXCEPT THOSE EXPRESSLY STATED IN THE PERFORMANCE WARRANTY SECTION ABOVE. b) IN NO EVENT BE IT DUE TO BREACH OF ANY WARRANTY HEREUNDER OR ANY OTHER CAUSE ARISING OUT OF PERFORMANCE OR NONPERFORMANCE OF THE OBLIGATIONS HEREIN, WHETHER ANY SUCH BREACH OR CAUSE BE OR SOUND IN TORT, CONTRACT OR OTHERWISE, SHALL SELLER BE LIABLE FOR INDIRECT, SPECIAL, OR CONSEQUENTIAL DAMAGES, SUCH AS, BUT NOT LIMITED TO, LOSS OF PROFITS, PLANT DOWNTIME, COST OF REPLACEMENT POWER, OR SUITS BY THIRD PARTIES AGAINST BUYER, EXCLUDING SUITS REGARDING TITLE TO THE EQUIPMENT FURNISHED HEREUNDER, PATENTS UNDER SECTION 8 HEREOF, OR PERSONAL INJURIES OR PROPERTY DAMAGE UNDER SECTION 11 HEREOF; NOR SHALL SELLER BE LIABLE TO BUYER FOR ANY EXEMPLARY, PUNITIVE, OR LIKE DAMAGES, REGARDLESS OF HOW OR WHY ARISING. c) SELLER'S TOTAL CUMULATIVE LIABILITY HEREUNDER FOR ANY AND ALL REASONS, EXCLUDING ONLY SELLER'S LIABILITY PURSUANT TO SECTION 11 HEREOF, SHALL NOT EXCEED AN AMOUNT EQUAL TO THE CONTRACT PRICE. 18. Entire Agreement: This Proposal, together with such other sheets and documents as may be attached as may be attached hereto or referred to herein, when approved by Seller, shall constitute the entire agreement between the parties. No change in, addition to, or waiver of the terms, conditions and specifications contained herein shall be a binding obligation on Seller unless approved in writing by its authorized representation. Agreed: By Title Date Gulf Coast Environmental Systems LLC: By Title Date 2022 EPA Tier 3 Exhaust Emission C� Compliance Statement C200D6D Stationary Emergency 60 Hz Diesel Generator Set Compliance Information: The engine used in this generator set complies with Tier 3 emissions limit of U.S.EPA New Source Performance Standards for stationary emergency engines under the provisions of 40 CFR 60 Subpart IIII. Engine Manufacturer: Cummins Inc. EPA Certificate Number: NCEXL0409AAD-007 Effective Date: 06/16/2021 Date Issued: 06/16/2021 EPA Engine Family(Cummins Emissions Family): NCEXL0409AAD Engine Information: Model: QSB7-G5 NR3 Bore: 4.21 in.(106.9 mm) Engine Nameplate HP: 324 Stroke: 4.88 in.(124 mm) Type: 4 Cycle, In-line,6 Cylinder Diesel Displacement: 408 cu. in. (7 liters) Aspiration: Turbocharged and Charge Air Cooled Compression ratio: 17.2:1 Emission Control Device: Exhaust stack diameter. 4 in. (101.6) Diesel Fuel Emission Limits D2 Cycle Exhaust Emissions Grams per BHP-hr Grams per kWm-hr _� CO PM CO PM NMHC NMHC Test Results 3.0 0.7 0.08 4.0 1.0 0.11 EPA Emissions Limit 3.0 2.6 0.15 1 4.0 3.5 0.20 Test methods: EPA emissions recorded per 40 CFR Part 60, 89, 1039, 1065 and weighted at load points prescribed in the regulations for constant speed engines. Diesel fuel specifications:Cetane number:40-50, Reference:ASTM D975 No. 2-D, 300-500 ppm Sulphur Reference conditions:Air Inlet Temperature:25°C(77°F), Fuel Inlet Temperature:40°C(104°F). Barometric Pressure: 100 kPa(29.53 in Hg), Humidity: 10.7 g/kg(75 grains H2O/lb)of dry air, required for NOx correction, Restrictions: Intake Restriction set to a maximum allowable limit for clean filter; Exhaust Back Pressure set to a maximum allowable limit.. Tests conducted using alternate test methods, instrumentation,fuel or reference conditions can yield different results. Engine operation with excessive air intake or exhaust restriction beyond published maximum limits, or with improper maintenance, may result in elevated emission levels. Cummins Inc. Data and specification subject to change without notice EPA-2035e (12/21) Appendix F Separate Source Determination Air Permit Application-Lightning Renewables-East Carolina RNG www.scsenaineers.com I DocuSign Envelope ID:DB75C1 E3-6843-43B7-926A-139DABAEC2C9 A R C H A E A Archaea Operating, LLC 4444 Westheimer Road, Suite G450 ENERGY Houston, Texas 77027 August 23, 2022 ELECTRONIC SUBMITTAL North Carolina Department of Environmental Quality Division of Air Quality 217 West Jones Street, Suite 4000 Raleigh,NC 27603 RE: Lightning Renewables, LLC—East Carolina RNG Request for Separate Source Determination Dear Permitting Section, Lightning Renewables, LLC ("Lightning Renewables") is interested in developing a Renewable Natural Gas("RNG")facility(the"RNG Facility")at the East Carolina Environmental Landfill("Landfill")located in Aulander, Bertie County,North Carolina. On behalf of Lightning Renewables, Archaea Operating,LLC ("Archaea") submits this Letter in support of a Separate Source Determination for the planned RNG Facility. The Landfill is privately owned and operated by Republic Services of North Carolina, LLC, which is an indirect subsidiary of Republic Services, Inc. ("Republic Parent"). The operation of the landfill produces landfill gas("LFG")which consists primarily of methane,carbon dioxide,and small amounts of other gases produced by the anaerobic decomposition of solid waste. LFG is regulated by the New Source Performance Standards for municipal solid waste landfills. The Landfill has been issued a Title V Operating Permit and uses flares to control the collected landfill gas in compliance with its Title V Permit and applicable regulations. The LFG currently generated at the Landfill is sent to a flare system for control. Lightning Renewables, LLC—East Carolina is a wholly owned subsidiary of Lightning Renewables, LLC ("Lightning Renewables"). Lightning Renewables is a joint venture between Zeus Renewables, LLC, a wholly owned indirect subsidiary of Archaea Energy Inc. ("Archaea Parent") who owns 60 percent, and Republic Services Renewables Energy, LLC, a wholly owned indirect subsidiary of Republic Parent who owns 40 percent. Please refer to the enclosed Organizational Chart provided in Exhibit A for additional clarification. The LFG produced by the Landfill has not historically been controlled, collected, and sent, for beneficial use. This is a missed opportunity. The proposed RNG Plant will result in a reduction to onsite flaring, and a reduction in local air emissions, while providing our commercial partners a reliable, non-intermittent, sustainable decarbonizing solution to displace fossil fuels(i.e. traditional natural gas). It is our desire to maintain a distinction between the Landfill and the RNG Plant. Given the relationships and various agreements between the entities involved with the site, Archaea is seeking concurrence from North Carolina Department of Environmental Quality ("NCDEQ") that the Landfill and the planned East Carolina RNG plant are determined to be separate sources for the purposes of the air permit program. In support of our assertion, we would refer to the traditional practice of regulatory agencies considering three factors in determining whether or not a grouping of separately housed operations should be considered DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23,2022 Archaea Operating,LLC Page 2 a single source for Clean Air Act emissions purposes: (1) do the facilities belong to the same industrial grouping: sharing the same two-digit Standard Industrial Classification(SIC)Code;(2)are they located on one or more adjacent or contiguous properties; and (3) and are they under the control of the same person (or persons under common control). Archaea acknowledges that the facilities belong to the same industrial grouping,sharing the same two-digit Standard Industrial Classification(1). Based on the information and analysis provided herein as it relates to the second(2) and third (3) criteria, Archaea is requesting written confirmation from NCDEQ that the planned East Carolina RNG Plant be deemed a separate source from the Landfill for purposes of air permitting. We assert that the proximity of the two facilities alone should not be construed as indicative of one parry's ability to direct the operations of the other. The"adjacency"test is more specifically designed to examine the artificial segmenting of what would otherwise logically be considered a single plant into smaller components,presumably to stay below regulatory emissions thresholds. The adjacency of the landfill and the proposed RNG Facility is more a matter of convenience and cost than a necessity in operations,let alone an inherent interconnectedness. In fact, the pipelines that deliver LFG from the landfill to the proposed RNG Facility can be of any length, and a similar connection would be possible across a much greater geographical distance. Regarding the business relationship between the Landfill,and the proposed East Carolina RNG Plant,the operations, though linked, do not constitute a "single source" as the facilities are not under "common control," which is the touchpoint for the Single Source determination. This transaction is similar to that examined by the United States Environmental Protection Agency ("USEPA") in connection with its evaluation of Meadowbrook Energy LLC's single source determination.' Archaea Parent and Republic Services Parent have entered into a mutually beneficial arms-length agreement (the "Gas Rights Development Agreement"), pursuant to which Archaea is to develop a RNG Facility to process and treat the LFG delivered by East Carolina Environmental Landfill to manufacture pipeline quality RNG, and Renewable Natural Gas Environmental Attributes which are marketed and sold to third party(ies)on arms- length terms. Under the terms of the Master LFG Development Agreement,Lightning Renewables will own the planned RNG Facility,and under the terms of the Master Engineering,Procurement and Construction Management Agreement and the Master Operating and Asset Management Agreement(the"Management Agreement"), Archaea will construct and operate the planned RNG Facility and equipment to process the LFG that is collected,conveyed,and delivered by the Landfill.The RNG Facility,under the direction of Archaea as the operator will receive the LFG at the demarcation point and process the LFG in various steps to beneficially recover the methane portion of the gas, and to remove the carbon dioxide, oxygen, nitrogen, and other impurities to produce pipeline quality RNG for injection into a natural gas distribution system for resale to offtake customers. Tail gas from the processing consisting of carbon dioxide,volatile organic compounds, siloxanes,nitrogen,and lesser amounts of methane will be sent to a thermal oxidizer for proper destruction. NCDEQ's analysis should consider the lack of agency that the Landfill has in exercising actual control over the operations of the proposed RNG Facility, with respect to air quality compliance, and vice versa. The delineation of the rights and responsibilities of the Landfill and Lightning Renewables,LLC—East Carolina is clearly defined in the Gas Rights Development Agreement,the Landfill has agreed to deliver LFG in an amount not to exceed the Design Capacity of the RNG Facility to the Delivery Point. Archaea has agreed 'Letter from William L Wehrum,Assistant Administrator,U.S.Environmental Protection Agency,Office of Air and Radiation,to Hon.Patrick McDonnell,Sec'y of the Pennsylvania Department of Environmental Protection(April 30,2018)(the"Meadowbrook Analysis"). DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23,2022 Archaea Operating, LLC Page 3 to accept gas from the Delivery Point, at which point title and legal ownership pass from the Landfill to Lightning Renewables. Importantly,the Gas Rights Agreement provides that Archaea may reject Landfill Gas delivered to Delivery Point if it is determined in good faith that such action is warrantedZ. Although the RNG Facility is dependent upon the Landfill to provide a certain quantity of landfill gas to operate,this does not constitute the ability of the Landfill to control the compliance or other operations of the RNG Facility. This dependency is more akin to the manner in which any operation is dependent on its suppliers of raw material to be able to produce its end product. It is important to note that in the event the RNG Facility were to close or become inoperable,the Landfill's compliance with its applicable air quality requirements would not be impacted as it could divert the landfill gas to its existing flares for destruction, consistent with its Operating Permit. Similarly, should the Landfill cease operations, the RNG Facility could continue to operate on the available LFG twenty(20)or more years until it's depleted. Additionally, Lightning Renewables would be able to utilize other sources of biogas(e.g. dairy digester gas,wastewater treatment plants,etc.)in the manufacturing of renewable natural gas. Archaea's Commercial Development Team is actively looking to partner with nearby owners of biogas. Also,within the Gas Rights Development Agreement,Lightning Renewables acknowledges and agrees that the Landfill's primary interest and obligation is the safe, efficient, and responsible management and operation of the Landfill in compliance with all applicable laws and regulations. These rights and interests supersede any responsibility to the RNG Plant.At no time may Lightning Renewables' rights and interests unreasonably interfere with the Landfill or Landfill Gas Collection System in any manner that may affect compliance by the Landfill with applicable laws,operation,construction,expansion,maintenance,closure, or post-closure care of the Landfill. Archaea Operating may not operate the RNG Plant in any way that would result in drawing a vacuum on the collection system apart or in addition to that managed by the Landfill. The highest priority shall be given to the control and collection of LFG and management and mitigation of any odors or hazards associated with LFG.' The commercial interests of Lightning Renewables,LLC—East Carolina would not, at any time,have the power to dictate decisions over any aspect of the Landfill operations or their ability to operate in a safe and legal fashion.The Landfill retains the full ability to comply with its regulatory obligations.In the event that landfill gas cannot be sent to the planned RNG Facility, for safety, maintenance, or other circumstances, the Landfill will still have the ability to flare the LFG in full compliance with its own air permit and the related regulations. Similarly,the interests of the Landfill cannot dictate operations or compliance at the planned RNG Facility. NCDEQ should note that while the Republic Parent & Archaea Parent each indirectly owns a stake in Lightning Renewables, pursuant to the Management Agreement and the Master Construction Agreement, the RNG Facility will be operated, designed, and constructed by Archaea. Permitting and regulatory compliance will also be managed by Archaea. Pursuant to the terms of the Management Agreement, Archaea has the sole authority on behalf of Lightning Renewables,LLC—East Carolina RNG to"[m]onitor and maintain responsibility for all air pollution control equipment at[the RNG Facility] with respect to all LFG processing equipment, including thermal oxidizers and off-specification flare systems (emissions control equipment)." Most importantly,the Archaea Parent and the Republic Parent are two wholly separate organizations, and there is no connection between the two parties except through the transactional relationship established 'Landfill Gas Development Rights Agreement,Between Republic Lightning,LLC.and Lightning Renewables,LLC(May 2022)("Master LFG Development Agreement",Section 2.1 Purchase and Sale of Landfill Gas. 3 Landfill Gas Development Rights Agreement,Between Republic Lightning,LLC and Lightning Renewables,LLC(May 2022)("Master LFG Development Agreement",Section 2.8 Priority of Landfill Operations. l DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Page 4 under the operating agreement for Lightning Renewables. Although Republic Parent is an investor and part owner of Lightning Renewables,the operations of the planned RNG Facility are squarely and contractually vested in Archaea Operating, LLC and the Landfill cannot exercise direct control over the RNG plants' operations. Included with this letter is an aggregation analysis(see Exhibit B),which we believe supports the assertion that no common control exists between the planned RNG Facility, and the Landfill. Should you have any questions or need additional information, please do not hesitate to contact Emily Zambuto via phone at(585)948-4616 or e-mail at ezambuto@archaea.energy. Sincerely, Archaea Operating, LLC DocuSigned py: �F At "u DD289162159iME9_ John(J.P.)McNeil Sr. VP of Operations, Archaea Energy cc: Emily Zambuto,Archaea Energy, Inc. Nevin Edwards,Archaea Energy, Inc. Kristen Fan, Archaea Energy, Inc. 1 DocuSign Envelope ID:DB75C1 E3-6843-43B7-926A-1 39DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Appendices Exhibit A — Organizational Structure DocuSign Envelope ID:DB75C1E3-6843-4387-926A-139DABAEC2C9 Organizational Structure Republic Services of North Archaea Energy,Inc. Republic Services,Inc. Carolina,LLC(subsrdioryaJ Republic Services,Inc.) Indirect Subsidiary Indirect Subsidiary Zeus Renewables,LLC(60%) Republic Services Renewables Energy,LLC(40%) East Carolina Landfill Gos Collection&Control System -Gas Blowers/tFG Treatment&Flore(s) Lightning Renewables LLC,a Delaware Rmited liability company Archaea Operating,LLC Lightning as Operator,& Renewables,LLC- - - Construction Manager East Carolina irect subsidiary of NfG Proce Rty(Feed Compressors,Processing Skids including-leod-lag H2S Removal,CO2 Removal,N2102 Removal,Thermal Recuperative Oxidizer,Candlestick Flare,and Cummins Standby Emergency Generator) DocuSign Envelope ID: DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Page 6 Exhibit B— Aggregation Analysis i DocuSign Envelope ID:D675C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Appendices Aggregation Analysis On April 30, 2018, the USEPA issued a letter to the Secretary of the Pennsylvania Department of Environmental Protection that disclosed USEPA's modified analysis of determining "common control" in the Title V and New Source Review regulations,a copy of which is attached at Exhibit C(the"EPA Letter"). The following aggregation analysis is premised on Archaea's application of the criteria used by USEPA ("Single Source Determination"). A. CONTROL MEANS THE POWER OR AUTHORITY TO DICTATE DECISIONS. Archaea Parent and Republic Parent have entered into a mutually beneficial arms-length agreement ("Master LFG Development Agreement"), pursuant to which Archaea is to develop,construct and operate a RNG Facility to process and treat the landfill gas("LFG")collected at the Landfill to generate Renewable Natural Gas and Renewable Natural Gas Attributes("RNG"). Under the terms of the Gas Rights Development Agreement, Lightning Renewables("Company")will own the RNG Facility and equipment to process the LFG collected, conveyed, and delivered by the Landfill to at the demarcation point ("Delivery Point").The Landfill Owner will continue to operate its collection and control system under its exclusive ownership and operation; therefore, Lightning Renewables (including any of its affiliates) are not able to make decisions regarding the operation of the Landfill Owner's pollution control equipment. The Landfill and the RNG Facility have a single point of connection, the Delivery Point, at which location the two separately owned systems become interconnected to facilitate the flow of LFG. However,the two systems remain under separate ownership, and control at all times. The structure of the arms-length Master Development Agreement, Master Engineering, Procurement and Construction Management Agreement, and the Master Operating and Asset Management Agreement do not amount to"control".The concept of'control' includes only the power to dictate a particular outcome and does not include the mere ability to influence.'The Board has agreed to delegate all Construction & O&M obligations to the Operator,Archaea Operating, LLC which is a wholly owned subsidiary of Archaea Energy, Inc. The Landfill and the RNG Facility are owned by separate entities, Republic Services of North Carolina, LLC ("Landfill Owner")and the Lightning Renewables, LLC—East Carolina ("RNG Owner"), respectively.These entities and their respective Parent Companies(Republic Parent&Archaea Parent),do not share common payroll activities, employee benefits, health plans, retirement funds, insurance coverage or other administrative functions. Archaea Parent holds indirectly sixty percent(60%) ownership, and Republic Parent holds indirectly forty percent (40%) interest in the Company. However, the Company has entered into an arms-length Master Operating and Asset Management Agreement ("Management Agreement") and a Master Construction Management Agreement(the "Construction Agreement"),whereby Archaea Operating LLC("Operator"), a wholly owned indirect subsidiary of Archaea Parent, has been delegated the authority on behalf of the Company to construct and operate the RNG Facility, including all personnel, legal, administrative and 'Letter from William L Wehrum,Assistant Administrator, U.S.Environmental Protection Agency, Office of Air and Radiation,to Hon. Patrick McDonnell,Sec'y of the Pennsylvania Department of Environmental Protection(April 30, 2018)(the"Meadowbrook Analysis"). Page 8 DocuSign Envelope ID: DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Appendices regulatory functions associated with the RNG Facility.Therefore, neither the Landfill Owner nor Republic Parent (including any of its affiliates) have decision-making authority relating to the operation of the RNG Facility's pollution control equipment, which authority has been delegated to the Operator. The Landfill and the RNG Facility do not share any equipment or pollution control equipment. Under the terms of the Gas Rights Development Agreement,the Operator is solely responsible for air emissions and the maintenance of the RNG Facility and all associated equipment,which authority has been delegated to the Operator pursuant to the Management LFG Development Agreement, to perform all services, acts and things necessary, requisite,or proper for the efficient and safe operation, management, maintenance and repair of the RNG Facility.s The Company and Operator are expressly prohibited from interfering with the Landfill Owner's operation of the Landfill. B. FOCUS SHOULD BE ON CONTROL OVER DECISIONS THAT AFFECT THE APPLICABILITY OF, OR COMPLIANCE WITH, RELEVANT AIR POLLUTION REGULATORY REQUIREMENTS. The Landfill Owner and Landfill operate independently today without Company as an end-user. This independence is a critical factor in EPA's analysis in the EPA Letter:that the Landfill Owner could continue air quality compliant operations regardless of the presence or operating capacity of the RNG facility in that matter. At the Landfill, Landfill Owner manages a comprehensive landfill gas collection and control system, that extracts the LFG from within the Landfill through a series of wells, and through a series of subsurface pipes, transports that gas to the pollution control equipment (i.e., flaring system) for destruction (collectively,the"Collection System").The Landfill Owner will continue to exclusively manage and maintain the Collection System with the flare, which will eventually become a backup control device for use in the event the RNG Facility does not operate or cannot take all of the LFG generated by the Landfill. However, NCDEQ would not have permitted the Landfill for operation without a robust existing LFG Collection System,and thus must have satisfied itself that the flaring system at the Landfill is sufficient to control emissions. Under the current Master Gas Rights Development Agreement, the Operator shall expressly be responsible for the permitting,installation,operation,and maintenance of all air pollution control devices associated with all Recovered Landfill Gas processing equipment required by any Permit, including the Title V Permit, in connection with the RNG Project Facility. The Operator, on behalf of the Company, will [m]onitor and maintain responsibility for all air pollution control equipment at the RNG Plant. Notwithstanding, Section 3.2(a)(vi) of the Master Operating Agreement, the Parties acknowledge and agree that the Landfill Owner, shall be solely responsible for all air pollution control associated with the Landfill and its operations in accordance therewith. Under the current Gas Rights Development Agreement, the Company could not control any aspect of the LFG collection process at the Landfill.The Company's rights thereunder commence at the Delivery Point, the end point of the Collection System at which title to the LFG transfers from the Landfill Owner to the Company. The Gas Rights Development Agreement dictates that the Landfill Owner retains exclusive control and responsibility of the Collection System, including, without limitation, compliance with all applicable laws and permits relating to emissions on the Landfill and the Collection System. The Landfill 5 Master Operating and Asset Management Agreement between Archaea Operating, LLC as Operator and Lightning Renewables, LLC dated May 2022. Section 3.1 DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Appendices Owner retains its ability to divert the LFG to its flares for compliance purposes.The Landfill Owner shall have responsibility for any and all other aspects of the ownership, operation, management and maintenance of the Landfill Owner Facilities and emissions sources other than those related to the RNG Facilities6.The Gas Rights Development Agreement provides the Company with no authority to direct the Landfill Owner in its Collection System operations. h Master Gas Rights Development Agreement as well as under the pertinent Under the terms of the a g p g ( regulations), the Landfill Owner is required to construct and maintain sufficient flare capacity to destroy 100%of the LFG being generated at the Landfill through the life of the Landfill and the RNG Facility, or at the very least to have the flare capacity permitted. Under the Master Gas Rights Development Agreement, the Landfill Owner would deliver the LFG to the Company's RNG Facility, which receives the LFG as a feedstock for refinement and processing to renewable natural gas. The Company will obtain its own equipment and air permits and will not affect the obligations of the Landfill Owner to meet the conditions of its permits. As the EPA Letter discusses as a reason to keep the facilities as two sources, it becomes a problematic burden for the Landfill Owner to attest to the adequacy and performance of the Company's pollution control equipment and emissions inventory, just as it is for the Company to make a similar attestation with respect to that of the Landfill Owner.That is,were these two sources aggregated neither source could fully attest with respect to compliance with the full Title V permit,and any imposed emission ca ps. That the Operating Agreement contains language allowing for cooperation and consultation among the Landfill Owner and the Company does not erode the separation of the enterprises.The EPA Letter expressly differentiates between the capacity to influence, which would be akin to consultation,from the contractual right to control, which is not present in this arrangement. It would be unrealistic to imagine operating a refinery of this magnitude without conferring with the Landfill Owner to ensure mutual understanding of operating conditions and possible upcoming events. The ultimate obligation for the operation and maintenance the RNG Facility including, without limitation, all air pollution control equipment, remains with the Company and Operator(a wholly owned subsidiary of Archaea Parent) through the Management Agreement. The Operator is also responsible for maintaining all permits in the name of Company required for the operation of the RNG Facility. C. DEPENDENCY RELATIONSHIPS SHOULD NOT BE PRESUMED TO RESULT IN COMMON CONTROL. Pursuant to the EPA Letter,entities can be economically or operationally interconnected or mutually dependent through contracts or other business arrangements without having the power or au thority to direct the relevant activities of each other. While the Operating Agreement of Lightning Renewables interconnects the two Parent companies,it does not provide either entity the power or authority to dictate the outcome of decisions regarding relevant air-pollution related aspects of each other's operations. 6 Master Landfill Gas Development Agreement, Between Republic Lightning, LLC and Lightning Renewables, LLC (May 2022).Section 2.8. DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Appendices D. Single Source Factors: Common Control i. Same parent—the Company does not have the same parent company as the Landfill Owner. The Company is indirectly owned 40% by the Republic Parent, and 60% by the Archaea Parent, which is wholly unrelated to the Landfill and its affiliates. ii. Contractual Relationship — The Master Gas Rights Development Agreement between the Republic and Company dictates the separation of functions and establishes that the Landfill and Company are to operate separately. Further,there is a Master Operating and Asset Management Agreement providing that an Archaea affiliate will operate, maintain, and permit the RNG Facility including the associated pollution control units. iii. Financial Co-Dependency - The Landfill and Landfill Owner do not depend upon the Company financially. The Company does require landfill gas from the Landfill in order to operate, but can also seek other sources of feedstock biogas for its RNG Facility. iv. Joint Ownership of Facilities—There is no joint ownership of the Landfill and the Company facilities, but Republic Parent will indirectly own 40%of the Company. V. Voting Interest-Although the Republic Parent will have 40%voting rights, it is not a controlling share, and the RNG Facility will be operated by the Operator,which is a subsidiary of the Archaea Parent who will have 60%voting rights. vi. Shared Liability - Each party in the Lightning Renewables joint venture retains liability for the operations and compliance of their respective equipment and systems; neither party assumes liability for the operations and compliance of the other party's equipment and systems. vii. Shared Managerial Hierarchy—None DocuSign Envelope ID: DB75C1E3-6843-43B7-926A-139DABAEC2C9 Separate Source Determination Request August 23, 2022 Archaea Operating, LLC Page 11 Exhibit C — Meadowbrook Analysis DocuSign Envelope ID: DB75C1E3-6843-4367-926A-139DABAEC2C9 A% :z UNITED STATES ENVIRONMENTAL PROTECTION AGENCY i Rr� e WASHINGTON, D C 20460 F'tjc PROtE'G1 April 30. 2019 OFFICE OF AIR AND RAD ATtON The Honorable Patrick McDonnell Secretary of the Pennsylvania Department of Environmental Protection Rachel Carson Office Building Post Box 2063 Harrisburg, Pennsylvania 1710> Dear Mr. McDonnell: On February 14. 2018. the Pennsylvania Department of Environmental Protection (PADEP)requested that the U.S. Environmental Protection Agency review a document submitted on behalf of Meadowbrook Energy LLC (Meadowbrook) concerning whether emissions from a biogas processing facility under development by Meadowbrook should be aggregated with an existing landfill owned by Keystone Sanitary Landfill, Inc. (KSL) for Clean Air Act (CAA) permitting purposes. EPA understands this request to relate to the question of whether these two entities should be considered part of the same "major source" under the operating permit program under title V of the CAA, andlor part of the same "stationary source" for the New Source Review (NSR) pre- construction permit programs under title I of the CAA.I EPA commonly refers to these types of questions as "source'determinations." Under the federal rules governing these permitting programs, entities may be considered part of the same "stationary source" or "major source" if they (1) belong to the same industrial grouping; (2) are located on one or more contiguous or adjacent properties; and (3) are under the control of the same person (or persons under common control).3 Meadowbrook's analysis.as supplemented by additional analysis dated March 16.2018- primarily asserts that the Meadowbrook and KSL facilities are not under"common control.- ' Although it appears that Mcadowbrook's anahsis only directly implicates title V permitting,the discussion in this letter and the Attachment is relevant to NSR permitting actions as well. In the NSR regulations.the definitions of -stationary source"use the term-buildine.structure. facility.or installation."which is separately defined. References to-major source"in this letter or Attachment are intended to refer only to the portions of the title V definitions of-major source"that relate to Nhich activities should be considered part of the same"major source.- 'See42 U.S.C. §7661(2)(title V statutory definition);40 C.F.R.§§70.2& 71.2(title V regulations);40 C.F.R. §§52.21(bx5)&(6).51.165(aX I X i)& (ii).and 51.166(bxS)&(6)(NSR regulations). PADEP's permitting regulations either incorporate EPA's prevention of significant deterioration(PSD)regulations or contain similar provisions.See,e.g..25 Pa.Code 127.83(PSD regulations incorporating EPA's regulations in 40 C.F.R. §52 21). Internet Address lURl1-t1up rhwww epa gov RecycledlRecyctaWe-P+.M4K7 W to vegetaae al Baud Inks on itri)"6 PCWOnSumfr ProcesS Chlonne F ree Retytted Par DocuSign Envelope ID: DB75C1E3-6843-43B7-926A-139DABAEC2C9 As described more fully in the Attachment below, EPA has long recognized that common control determinations should be made on a case-by-case basis. In making such determinations. and in offering its views to other permitting authorities, EPA has previously interpreted the term "common control'in a manner that may support viewing the Meadowbrook and KSL facilities as a single"stationary source"or"major source"by virtue of the support or dependency relationships between the two entities that might be viewed as providing each entity with some degree of influence over the operations of the other. However, the potential for that interpretation to produce inconsistent and impractical outcomes in this and other cases has caused EPA to re-evaluate and revise its interpretation of the term "common control" in the title V and NSR regulations. For the reasons discussed further in the Attachment, the agency believes clarity and consistency can be restored to source determinations if the assessment of"control' for title V and NSR permitting purposes focuses on the power or authority of one entity to dictate decisions of the other that could affect the applicability of, or compliance with, relevant air pollution regulatory requirements. Under this revised interpretation, EPA agrees with Meadowbrook that PADEP may conclude that the Meadowbrook and KSL facilities are not under common control and thus not a single "stationary source" or "major source" for title V or NSR purposes. However, given that Pennsylvania's title V and NSR programs have been approved by EPA, PADEP has primary responsibility to make source determinations involving the Meadowbrook and/or KSL facilities based on its EPA- approved rules. EPA believes that the following Attachment, in explaining EPA's revised interpretation and other factors that EPA recommends considering when determining if there is "common control," should be helpful to PADEP as it makes its final permitting decision with respect to Meadowbrook. If you have an additional uestions tease contact Y Y questions. p t ct Anna Marie Wood in the Office of Air Quality Planning and Standards at (919) 541-3644 or wood.anna@epa.gov. Sin erely, William L. Wehrum Assistant Administrator Attachment cc: Krishnan Ramamurthy, Director of Air Quality, PADEP Mark Wejkszner, Air Quality Program Manager, PADEP, Region 2 see also 25 Pa.Code 121.1 (general air quality definition of"facility");25 Pa.Code 127?04(a)(nonattainment NSR regulations discussing aggregation). DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 Letter: William L. Wehrum, Assistant Administrator, Office of Air and Radiation, U.S. Environmental Protection Agency, to the Honorable Patrick McDonnell, Secretary, Pennsylvania Department of Environmental Protection (April 30,2018) Attachment I. Meadowbrook and KSL Background Meadowbrook Energy LLC (Meadowbrook) has indicated that it plans to construct a biogas processing facility that will convert landfill gas (LFG) and other potential biogas feedstocks into pipeline-quality natural gas for injection into the interstate natural gas pipeline system, to be used as a transportation fuel. Meadowbrook has entered into an agreement with Keystone Sanitary Landfill, Inc. (KSL),4 whereby KSL will deliver LFG to Meadowbrook via a pipeline running between the two facilities. This pipeline will be owned by KSL up to a demarcation point, at which point the remainder of the pipeline will be separately owned by Meadowbrook. Meadowbrook explains that KSL controls its own landfill gas collection activities and delivers untreated landfill gas to the demarcation point. After the demarcation point, Meadowbrook conducts all processing of the gas necessary to create the renewable natural gas product that it injects into the pipeline for market sale. Meadowbrook represents that the two entities have no cross-ownership or direct control over operations at the other facility. In other words, each entity has no ability to control, operate, close, or restrict the use of the other's facility.s Meadowbrook characterizes the relationship between the two facilities as arms-length arrangements between independent commercial entities. Meadowbrook therefore believes that Meadowbrook and KSL should not be considered under"common control," and thus their facilities should not be considered a single source. More specifically, Meadowbrook maintains that KSL is not dependent on Meadowbrook for compliance with any portion of the requirements associated with the control of the emission of KSL's LFG. Meadowbrook indicates that KSL will retain full responsibility for compliance with all air pollutant control obligations (e.g.,New Source Performance Standards (NSPS) Subpart WWW requirements for LFG) until the LFG is delivered to the demarcation point(i.e., until the gas is delivered to Meadowbrook). If Meadowbrook cannot accept LFG, shutoff valves in the pipeline between LFG and Meadowbrook will redirect all of the LFG to KSL's flares for 4 Meadowbrook indicates that this agreement is subject to future revisions.The information provided to PADEP by Meadowbrook in its initial draft analysis and its updated March 16,2018,analysis apparently reflects the mutual understandings of Meadowbrook and KSL as of the date of these analyses. 5 Meadowbrook acknowledges that Meadowbrook will provide either labor(likely through a third-party)or financing associated with modifying or optimizing KSL's landfill gas collection system in order to set up the pipeline between Meadowbrook and KSL. However,Meadowbrook claims that KSL would direct any Meadowbrook personnel,or third-party personnel provided by Meadowbrook,in these efforts,and that Meadowbrook would not have any rights to direct or control the operation of the LFG collection system. Additionally,Meadowbrook indicates that it is currently considering the possibility of interconnecting with KSL's leachate,condensate,and wastewater treatment systems to dispose of certain Meadowbrook products at market prices. 1 DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 destruction. KSL is required to construct and maintain sufficient flare capacity to destroy 100% of KSL's LFG, and Meadowbrook states this flare capacity exists and is currently permitted.' Thus, Meadowbrook concludes that even the closure of the Meadowbrook facility would not have environmental consequences to KSL's operations, nor would it affect the ability of KSL to comply with environmental regulatory requirements related to its LFG. Meadowbrook also maintains that it is not dependent on KSL for its supply of LFG. Meadowbrook acknowledges that it has the right to purchase, and expects to purchase, all of the LFG produced by KSL to serve as a feedstock, and that Meadowbrook will rely on KSL for its first supply of LFG to produce a natural gas product for commerce. However, Meadowbrook represents that it is only required to accept as much LFG as Meadowbrook can process. Meadowbrook also indicates that its processing capacity exceeds KSL's LFG production, and that Meadowbrook is actively seeking additional suppliers of LFG and other types of biogas in order to serve as a regional refining and processing facility. Moreover, Meadowbrook claims that even if KSL were to shut down, and even if this resulted in the eventual shutdown of Meadowbrook itself, this shutdown would have no environmental consequences. Based on this, Meadowbrook asserts that it retains sole responsibility for environmental regulatory requirements (related to LFG, or otherwise) arising after the demarcation point, and that its air emissions are in no way influenced by KSL's landfill operations. Meadowbrook emphasizes the separate compliance responsibilities of each entity, and the fact that neither entity would be able to operate the other's facility to ensure that the other's facility complies with relevant environmental requirements. First, Meadowbrook briefly discusses its own practical difficulties in having to assure its customers or potential suppliers that it is not liable for KSL's operations. Additionally, Meadowbrook highlights practical difficulties with aggregating the two entities for permitting purposes: specifically, difficulties with including Meadowbrook's operations within KSL's existing title V permit for title V compliance certification purposes. Meadowbrook notes that, if Meadowbrook's operations were incorporated into KSL's existing title V permit, KSL's responsible official would be required to certify the accuracy of such a permit modification application with respect to Meadowbrook's operations, as well as certify Meadowbrook's compliance with relevant requirements. See 25 Pa. Code §§ 127.402(d), 127.205(2).' Meadowbrook argues that the responsible official at KSL would have no way to accurately certify permit applications pertaining to Meadowbrook's facility, nor could KSL's responsible official certify Meadowbrook's compliance, because KSL has no information about or access to proprietary equipment or operations at the Meadowbrook facility. Thus, Meadowbrook argues that it would be unrealistic to expect that KSL could effectively discharge KSL's title V compliance certification requirements (with the potential for criminal liability) if the two sources were aggregated. 6 Meadowbrook acknowledges that KSL's title V permit will likely be modified to add an option to divert LFG to Meadowbrook,but claims that this will not affect KSL's ability to maintain title V compliance(presumably, compliance with subpart WWW requirements)through use of its existing LFG collection system and flares. Meadowbrook also references KSL's obligation to certify ongoing compliance and suggests that KSL could be held liable for Meadowbrook's operations.See 25 Pa.Code§§ 127.511(c)(1), 127.411(a)(1). 2 DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 II. Background on EPA Interpretations of Common Control When determining which pollutant-emitting activities should be considered part of the same "major source" under the title V operating permit program, and/or part of the same "stationary source" under the New Source Review(NSR) program, permitting authorities should assess the three factors contained in EPA's title V and NSR regulations—same industrial grouping, location on contiguous or adjacent property, and common control—on a case-by-case basis. In the title V regulations, these criteria are reflected in the definition of"major source." 40 C.F.R. §§ 70.2 & 71.2. The NSR regulations define a"stationary source" as a"building, structure, facility, or installation"and then provide a separate definition for that phrase which reflects these three criteria. 40 C.F.R. §§ 52.21(b)(5) & (6), 51.165(a)(1)(i) & (ii), and 51.166(b)(5) & (6). In the original promulgation of these three factors in the NSR program regulations, EPA was mindful of a decision from the U.S. Court of Appeals for the District of Columbia Circuit holding that the "source"for NSR permitting purposes should comport with the "common sense notion of a plant."45 Fed. Reg. 52676, 52694 (Aug. 7, 1980) (citing Alabama Power Co. V. Costle, 636 F.2d 323 (D.C. Cir. 1979)). When EPA first established the current three-part test in the Prevention of Significant Deterioration (PSD)NSR rules adopted in 1980,the agency explained that this test would comply with Alabama Power by reasonably carrying out the purposes of the PSD program, approximating a"common sense notion of a plant," and avoiding the aggregation of pollutant-emitting activities that would not fit within the ordinary meaning of "building," "structure," "facility,"or"installation."45 Fed. Reg. at 52694-95. When EPA subsequently promulgated the title V definitions for Part 71 using the same three criteria,the agency said that it intended these provisions to be consistent with the language and application of the PSD definitions. 61 Fed. Reg. 34202, 34210 (July 1, 1996). Neither the Clean Air Act(CAA),EPA's regulations, nor Pennsylvania Department of Environmental Protection's(PADEP's) regulations define "common control."Acknowledging that"[c]ontrol can be a difficult factual determination, involving the power of one business entity to affect the construction decisions or pollution control decisions of another business entity," EPA has long recognized that common control determinations should be made on a case-by-case basis. 45 Fed. Reg. 59874, 59878 (September 11, 1980). In an early action implementing the Nonattainment NSR program, EPA explained that it would be guided by a definition of control established by the Securities and Exchange Commission (SEC), which states the following: "the possession, direct or indirect, of the power to direct or cause the direction of the management and policies of a person(or organization or association) whether through the ownership of voting shares, contract, or otherwise." 45 Fed. Reg. at 59878 (quoting 17 C.F.R. § 210.1-02(g)).8 In a 1996 memorandum concerning source determinations on Federal military installations, EPA further explained: 8 EPA has also pointed to a definition of"control"found in Webster's Dictionary,including"to exercise restraining or directing influence over,""to have power over,""power or authority to guide or manage,"and"the regulation of economic activity."Letter from William A. Spratlin,Director,Air,RCRA,and Toxics Division,EPA Region 7,to Peter R. Hamlin,Chief,Air Quality Bureau,Iowa Department of Natural Resources(September 18, 1995)(the Spratlin Letter). 3 DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 In general, the controlling entity is the highest authority that exercises restraining or directing influence over a source's economic or other relevant, pollutant- emitting activities. In considering interactions among facilities, what must be determined is who has the power of authority to guide, manage, or regulate the pollutant-emitting activities of those facilities,including"the power to make or veto decisions to implement major emission-control measures" or to influence production levels or compliance with environmental regulations.9 In other guidance documents and letters, EPA has identified a number of factors that should be considered when assessing whether two entities are under common control, including but not limited to shared workforces, shared management, shared administrative functions, shared equipment, shared intermediates or byproducts, shared pollution control responsibilities, and support/dependency relationships.10 In the discussion that follows, we will refer to this as the "multi-factor" approach of evaluating common control. Regarding the support/dependency relationship factor, in several case-specific source determinations, EPA relied upon the presence of support or dependency relationships between two or more entities that resulted in one entity either directing or influencing the operations of another entity." These situations often involved a primary facility that was wholly or partially dependent on a supporting facility for a critical aspect of its operations, such as the supply of raw materials. These relationships were often characterized by mutually beneficial contractual arrangements, including output contracts (where one entity was obligated to purchase all, or a portion, of another entity's output) and requirement contracts(where one entity was obligated to produce all, or a portion, of a product that another entity requires). As a result of these relationships, in certain cases EPA has found common control due to only the influence that these economically or operationally interconnected entities exert (or have the ability to exert) on one another(e.g., the ability to influence production levels). 9 r Determinations f r Memorandum from John S. Seitz, Director,OAQPS,to EPA Regional Offices,Mato Source o Military Installations under the Air Toxics,New Source Review,and Title V Operating Permit Programs of the Clean Air Act,9-10(August 2, 1996)(the Seitz Memorandum)(citation omitted).Although this memorandum specifically concerned military installations,many of the statements contained therein are illustrative of EPA's past common control interpretations and policies more broadly. 10 See,e.g.,Spratlin Letter at 1-2.Other EPA guidance and correspondence regarding common control can be found at:https://www.epa.gov/title-v-operating-permits/title-v-operating-permit policy-and-guidance-document-index and https:llwww.epa.govinsr/new-source-review policy-and-guidance-document-index. "See,e.g.,Letter from Kathleen Cox,Associate Director,Office of Permits&Air Toxics,EPA Region 3 to Troy D. Breathwaite,Air Permits Manager,Virginia Department of Environmental Quality, Re: GPC/SPSA- Suffolk/BASF(January 10,2012);Letter from Gregg M. Worley,Chief,Air Permits Section,EPA Region 4,to James Capp,Chief,Air Protection Branch,Georgia Department of Natural Resources,Re: PowerSecure/FEMC/Houston County Landfill(December 16,2011);Letter from Richard R. Long,Director,Air Program, EPA Region 8,to Julie Wrend,Legal Administrator,Air Pollution Control Division,Colorado Department of Public Health and Environment,Re: TriGen/Coors(November 12, 1998);see also Seitz Memorandum at 10-13 (discussing control via leases and contract-for-service relationships where a supporting entity is integral to or contributes to the operations of another entity). 4 DocuSign Envelope ID:DB75C1 E3-6843-43B7-926A-1 39DABAEC2C9 III. Need for Revision to EPA's Approach to Common Control Assessments These latter precedents might be construed to suggest that EPA and PADEP should consider Meadowbrook and KSL to be under common control because of two elements of the relationship between these entities, both related to the support/dependency concept. First, the fact that KSL plans to dispose of its LFG by sending it to Meadowbrook via pipeline indicates that KSL will, in most circumstances, effectively rely on Meadowbrook as the mechanism by which it controls its LFG emissions in order to comply with Subpart WWW NSPS requirements applicable to the landfill. Second, the fact that KSL is expected to supply Meadowbrook with a potentially large proportion of the LFG that Meadowbrook processes implies that KSL could influence production levels at Meadowbrook, and thus,to some extent, Meadowbrook's emissions resulting from processing KSL's LFG. If Meadowbrook and KSL were determined to be under common control based on these facts, they would then be treated as a single source for title V and NSR purposes.12 On the other hand, the reasoning of other EPA source determinations involving similar facts could be followed to support the contrary conclusion that Meadowbrook and KSL are not under common control. Using the multi-factor approach to evaluating common control, one could weigh more heavily the fact that neither facility is entirely dependent on the other for operation.13 KSL can control its LFG emissions via flaring without Meadowbrook, and Meadowbrook plans to receive gas from other entities. Additionally, Meadowbrook and KSL do not share workforces, management, administrative functions, equipment, or pollution control responsibilities. Under the multi-factor approach, these considerations suggest a lack of control. Thus, during EPA's review of Meadowbrook's request, it became clear that the large number of different factual considerations implicated by prior EPA common control determinations, in addition to the agency's historically broad view of the types of relationships that can establish control (e.g., support/dependency),has resulted in the potential for inconsistent outcomes in source determinations and an overall lack of clarity and certainty for sources and permitting authorities. Additionally,this particular scenario demonstrates practical difficulties that could result from considering these operations to be a single source, including the potential for inequitable outcomes.14 Moreover, it was not obvious that treating Meadowbrook and KSL as a single source would reflect a"common sense notion of a plant." The potential for inconsistent outcomes under EPA's broad-ranging prior interpretations, as well as these other concerns regarding the facts at hand, have prompted EPA to reevaluate and narrow the agency's interpretation of"common control." The next section explains EPA's narrowed interpretation 12 In its March 16,2018,submission,Meadowbrook states that its facility will be located on a property contiguous to the KSL landfill,and that the two operations will share the same two-digit SIC code.Although Meadowbrook suggests that"shared two-digit SIC codes are unlikely to contribute any meaningful information to any aggregation analysis,"this is nonetheless a criterion currently included in EPA's source determination rules. "See Letter from Judith M. Katz,Director,Air Protection Division,EPA Region 3,to Gary E.Graham, Environmental Engineer,Commonwealth of Virginia Department of Environmental Quality,Re: Maplewood/INGENCO(May 1,2002)(Maplewood/INGENCO letter). 14 In particular,the agency's prior approach could lead to the impractical and potentially inequitable result of holding otherwise separate business entities responsible for each other's actions,even if they do not have the power or authority to dictate such actions. 5 DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 and other considerations EPA currently views as most relevant to determining common control. The last section applies these principles in an examination of whether the Meadowbrook and KSL facilities are under common control. IV. Refining EPA's Interpretation and Policy Concerning"Common Control" Consistent with EPA's longstanding practice and view, determinations of common control are fact-specific and should continue to be made by permitting authorities on a case-by-case basis. However, after re-evaluating the concept of common control, EPA believes it should realign its approach to common control determinations in order to better reflect a"common sense notion of a plant," and to minimize the potential for entities to be held responsible for decisions of other entities over which they have no power or authority. For the reasons discussed further below, the agency believes clarity and consistency can be restored to source determinations if the assessment of"control" for title V and NSR permitting purposes focuses on the power or authority of one entity to dictate decisions of the other that could affect the applicability of, or compliance with, relevant air pollution regulatory requirements. This document reflects EPA's interpretation of"control" in the context of EPA's title V and NSR regulations and EPA's policy regarding how to best apply this interpretation in source determinations. However, states with EPA-approved title V and NSR permitting programs retain the discretion to determine whether specific entities are under common control.15 A. Control means the power or authority to dictate decisions. For purposes of source determinations, EPA considers"control"to be best understood to encompass the power or authority to dictate the outcome of decisions of another entity. This concept includes only the power to dictate a particular outcome and does not include the mere ability to influence. Thus, control exists when one entity has the power or authority to restrict another entity's choices and effectively dictate a specific outcome, such that the controlled entity lacks autonomy to choose a different course of action. This power and authority could be exercised through various mechanisms, including common ownership or managerial authority (the chain of command within a corporate structure, including parent/subsidiary relationships), contractual obligations (e.g., where a contract gives one entity the authority to direct specific activities of another entity), and other forms of control where, although not specifically delineated by corporate structure or contract, one entity nonetheless has the ability to effectively direct the specific actions of another entity. Thus, control can be established: (1) when one entity has the power to command the actions of another entity (e.g., Entity A expressly directs Entity B to "do X"); or(2) when one entity's actions effectively dictate the actions of another entity (e.g., Entity A's actions force Entity B to do X, and Entity B cannot do anything other than X). The 15 What follows is a discussion of those factors that EPA advises states to consider(and not to consider)when determining whether two entities are under common control. The general direction provided here by EPA should not be understood as controlling the outcome of any particular situation,which must be judged based on its individual facts and circumstances. This document is not a rule or regulation,and the statements herein are not binding on state or local permitting authorities.This discussion reflects a change in how EPA interprets the term"common control" in it regulations but does not change or substitute for any law,regulation,or other legally binding requirement. 6 DocuSign Envelope ID: DB75C1 E3-6843-43B7-926A-1 39DABAEC2C9 second scenario that can establish control should not be confused with the broader concept, as historically articulated, embracing the "ability to influence." While distinguishing control from the ability to merely influence will necessarily be a fact-specific inquiry, the key difference is that EPA interprets "control"to exist at the point where one entity's influence over another entity effectively removes the autonomy of the controlled entity to decide whether or how to pursue a particular course of action.16 Ultimately, the focus is not on how control is established(through ownership, contract, or otherwise),but on whether control is established—that is, whether one entity can expressly or effectively force another entity to take a specific course of action, which the other entity cannot avoid through its own independent decision-making. This narrower interpretation of the meaning of"control"in most respects traces back to, and is consistent with, definitions of"control" on which EPA previously relied that emphasized the "power to direct,"17 as well as a common sense understanding of"control." However,this interpretation differs from definitions that EPA has cited more recently, as well as EPA's prior interpretation of those definitions, which extended"control"to include the ability to influence.18 For the following reasons, EPA is no longer following these broader definitions and interpretations. Certainly, business relationships and external market forces can constrain the ability of an entity to make decisions with complete autonomy, and it is indeed rare that an entity is fully insulated from such external influences. However, the fact that an entity is influenced, affected, or somewhat constrained by contractual relationships that it negotiated at arm's length, or by external market forces, does not necessarily mean that one entity is actually controlled or governed by these influences in making a given decision. After consideration of the inconsistent, impractical, and inequitable outcomes that could have resulted in this case under the previous interpretation that extended control to include the ability to influence, EPA has concluded that a narrower interpretation is better. A narrower interpretation avoids the potential for entities to be held responsible for actions over which they have no power or authority, but which instead they could merely have some influence over due to of market conditions or a business relationship that was negotiated on the open market or otherwise at arm's length. Thus, EPA will from this point forward interpret the term"control" in its title V and NSR regulations to require more than the ability to merely influence. 16 For example,where Entity A is required to accept and process 100%of a raw material or intermediate produced by Entity B,decisions that Entity B makes with respect to the amount of raw material produced will likely affect Entity A's production levels,which could affect Entity A's emissions. However,provided that Entity A has the ability to independently decide how it operates its pollution-generating and pollution-controlling equipment,and to independently decide whether it expands its operations or not,this level of influence would not amount to"control." 17 The common thread between definitions of"control"that EPA has relied upon is the"power to direct."See,e.g., 17 C.F.R. §210.1-02(g)(SEC definition of control,"power to direct or cause the direction of the management and policies of a person")(emphasis added);Spratlin Letter(citing Webster's definition of control,including"to have power over")(emphasis added). "See,e.g., Spratlin Letter(Webster's definition of control,including"power or authority to guide or manage," "restraining or directing influence over");Seitz Memorandum at 9("restraining or directing influence");see also id. at 10-13. 7 DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 B. Focus should be on control over decisions that affect the applicability of, or compliance with, relevant air pollution regulatory requirements. To promote clarity, consistency, and more practical outcomes in source determinations, EPA intends to focus on control (power or authority) over operations relevant to air pollution, and specifically control over such operations that could affect the applicability of, or compliance with, permitting requirements. EPA intends to examine whether the control exerted by one entity would determine whether a permitting requirement applies or does not apply to the other entity, or whether the control exerted by one entity would determine whether the other entity complies or does not comply with an existing permitting requirement. Thus, if"control" represents the power or authority of one entity to dictate a specific outcome at another entity (as described above), EPA considers the most relevant outcome to be the applicability of, or compliance with, air permitting requirements. EPA considers this to be a reasonable policy, and a better approach, when determining common control in light of the applicable regulatory context. To start with, EPA's regulations reference air pollution-emitting activities when defining what constitutes a single source.19 Definitions should not be read in isolation, however. Source determinations are made in the context of the NSR and title V permitting programs and their respective requirements pertaining to the control and monitoring of air pollution emissions. It logically follows, therefore, that the type of "control" most relevant to this inquiry is control over air pollution-emitting activities that trigger permitting requirements and affect compliance with those requirements. EPA therefore considers it appropriate to focus this inquiry on control over air pollution-emitting activities that could affect the applicability of, or compliance with,title V and NSR requirements.20 If the authority one entity has over another cannot actually affect the applicability of, or compliance with, relevant permitting requirements,then the entities cannot control what permit requirements are applicable to each other, or whether another entity complies with its respective requirements. Effectively, this means that each entity has autonomy with respect to its own permitting obligations. It is more logical for such entities to be treated as separate sources, rather than being artificially grouped together for permitting purposes. EPA expects that any benefit that might be thought to be gained from the aggregation of entities that are effectively autonomous for permitting purposes would not"carry out reasonably the purposes" of the title V or NSR program. See 45 Fed. Reg. at 525694-95.21 19 See,e.g.,40 C.F.R. § 52.21(b)(6)(defining"building,structure,facility,or installation"as"all of the pollutant- emitting activities"that are under common control,among other criteria(emphasis added));40 C.F.R. §70.2 (clarifying that for the definition of"major source,"considerations of major industrial group(SIC code)should focus on"all of the pollutant emitting activities at such source or group of sources"(emphasis added));id. (defining "stationary source"as"any building,structure,facility,or installation that emits or may emit any regulated air pollutant or any pollutant listed under section 112(b)of the[CAA]")(emphasis added);40 C.F.R. 52.21(b)(5) (similar definition of"stationary source"for NSR). 20 EPA has previously articulated the importance of similar considerations,including"the power to make or veto decisions to implement major emission-control measures,"and the power to influence"compliance with environmental regulations."Seitz Memorandum at 10(citations omitted). 21 First,although a more expansive reading of control could result in more sources being subject to title V,the purpose of the title V program is not to indiscriminately maximize the number of sources required to obtain operating permits—such as by requiring small sources that would otherwise not be subject to title V to obtain a 8 DocuSign Envelope ID:DB75C1 E3-6843-43B7-926A-139DABAEC2C9 Moreover, aggregating entities that cannot control decisions affecting applicability or compliance with permitting and other requirements would create practical difficulties and inequities. For title V purposes, it may be impossible for the responsible official of one entity to accurately certify the completeness of a permit application for a permit modification (e.g., to incorporate requirements that are applicable to a new unit) that is entirely within the control of another entity, or to certify that the other entity has complied with existing permit requirements, as required by title V. See 40 C.F.R. § 70.5(a)(2), (c)(9)(i), (d). Similar problematic scenarios can arise under the NSR program as well. For instance, in order to determine whether a proposed physical or operational change would result in a"significant net emissions increase" and thus constitute a"major modification"at the source, an entity is required to identify and take account of all creditable emissions increases and decreases that had occurred source-wide during the relevant 5-year"contemporaneous" period. See, e.g., 40 C.F.R. § 52.21(b)(3)(i)(b). It is not clear how it would even be possible for one entity to identify the creditable emissions increases and decreases that had occurred at that portion of the source under the control of another entity, much less determine whether NSR would be triggered by the proposed change. More broadly, for both title V and NSR, an entity could face liability for the actions of another entity that were entirely outside the first entity's control if both entities were treated as part of the same source. This result would clearly be inequitable. Put simply, an entity that cannot"direct" or"cause the direction of a specific decision or action by another entity does not have "control" and should not be subject to the consequences of that decision.22 Focusing on control over decisions that could affect applicability or compliance with air quality permitting obligations avoids this potentially impractical and inequitable result while reasonably carrying out the purposes of the title V and NSR permitting programs. In practice, evaluating common control will necessarily be a fact-specific inquiry. However, EPA believes the most relevant considerations should be whether entities have the power to direct the actions of other entities to the extent that they affect the applicability of and compliance with permitting requirements: e.g.,the power to direct the construction or modification of equipment that will result in emissions of air pollution; the manner in which such emission units operate; the installation or operation of pollution control equipment; and permit simply because of their business relationships with a title V source. Second,the purpose of the NSR program is not to maximize the number of sources subject to PSD requirements(e.g.,BACT)by aggregating multiple entities until their combined emissions exceed major source thresholds. That said,it would also not be appropriate to rely on EPA's current approach to artificially separate a source into multiple sources in order to evade major source status or otherwise circumvent title V or NSR requirements. Third,the purposes of the NSR program would not be fulfilled by allowing entities to intentionally(or unintentionally)over-aggregate,in order to share the benefits of emissions reductions(e.g.,accounting for emission reductions in determining a significant net emissions increase)at sources that do not have any control over each other's permitting obligations. EPA's current approach is intended to avoid these outcomes that are incongruent with the purposes of the title V and NSR programs by aggregating only those activities that accurately reflect a"common sense notion of a plant"from a permitting standpoint. 22 For example,if Entity A has no ability to dictate the relevant decisions of Entity B that would subject Entity B to new regulatory requirements or that would affect Entity B's compliance with existing requirements,it would be inequitable to subject Entity A to such new requirements or hold Entity A responsible for Entity B's compliance with existing requirements.Only if Entity A has the ability to dictate an action by Entity B that could result in permitting-related liability for either entity, should Entity A be held responsible for Entity B's action(by virtue of being considered the same source). 9 DocuSign Envelope ID:DB75C1 E3-6843-43B7-926A-1 39DABAEC2C9 monitoring, testing, recordkeeping, and reporting obligations. On the other hand, common control considerations should not focus on the power to direct aspects of an entity's operations that are wholly unrelated to air pollution permitting requirements. If one entity has power or authority over some aspect of another entity's operations that would have no impact on pollutant- emitting activities of the stationary source subject to permitting requirements, EPA does not consider that fact to be relevant to determining whether the two entities should be considered a single source for air quality permitting purposes (e.g., one entity providing security for both its facility and for an adjacent facility belonging to another entity). Overall, focusing on the power to direct decisions over air pollution-related activities that could affect permitting obligations (i.e., applicability or compliance) is reasonable, and a better approach to determining whether there is common control in the context of title V and NSR permitting. EPA expects that this approach will produce more consistent and sensible outcomes. Accordingly, EPA will generally view common control to exist in situations where entities lack the power or authority to make independent decisions that could affect the applicability of, or compliance with, relevant regulatory requirements concerning air pollution. C. Dependency relationships should not be presumed to result in common control. It is important, in evaluating whether common control might be said to exist due to the existence of a dependency relationship between entities, not to confuse this evaluation with the altogether separate issue of whether one entity is a"support facility" for another entity. Questions arising out of the consideration of the latter issue are directly accommodated within a distinct element of the source determination framework: the industrial grouping (2-digit SIC code) prong.21 EPA has previously stated that"a support facility analysis is only relevant under the SIC-code determination."In the Matter of Anadarko Petroleum Corp., Frederic Compressor Station, Order on Petition no. VIII-2010-4 at 16 (February 2, 2011). This important distinction aside, a dependency relationship should not be presumed to result in common control. While mutually beneficial arrangements that give rise to dependency relationships could give one facility influence over the operations of another, entities can be economically or operationally interconnected or mutually dependent through contracts or other business arrangements without having the power or authority to direct the relevant activities of each other. To the extent that the same underlying facts should be weighed in evaluating common control, these considerations should generally be evaluated as outlined above to determine whether one entity has the power or authority to dictate the decisions of another entity (and not simply to determine whether a dependency relationship exists). 2s As EPA has explained,both primary and support facilities are to be assigned the same 2-digit SIC code.45 Fed. Reg. at 52695;see also 1987 SIC Code Manual at 16-17("Each operating establishment is assigned an industry code on the basis of its primary activity . . . .Auxiliary establishments are assigned four-digit industry codes on the basis of the primary activity of the operating establishments they serve."). In the PSD rulemaking process conducted from 1979 to 1980,EPA decided to accommodate considerations of support or functional interrelatedness as part of the major industrial grouping(2-digit SIC code)prong,as opposed to establishing this as an independent component of the source determination analysis.See 45 Fed. Reg. 52676,52695(August 7, 1980). In so doing,EPA did not indicate that support or functional interrelatedness considerations should be made in the context of other discrete elements of the source determination framework(i.e.,the common control or adjacency prongs). 10 DocuSign Envelope ID: D675C1E3-6843-43B7-926A-139DABAEC2C9 A number of practical considerations support this separation. First, the fact that economic conditions are such that one entity depends on another facility does not necessarily mean that it has the power or authority to direct the decisions of, or that its decisions are directed by, that other facility on which it depends. Second,the fact that one facility would not profitably exist but for the existence of another entity does not necessarily mean that, at some point after beginning operation, the entities will have the power or authority to dictate the outcome of decisions regarding relevant air-pollution related aspects of each other's operations. These situations should be evaluated in light of the principles discussed above, and inquiries concerning common control should not be sidestepped by presuming control based on the presence of a dependency relationship. V. Evaluation of Meadowbrook and KSL Under Revised Interpretation and Policy for Common Control Applying the interpretation of"common control" and the policy of focusing on air permitting requirements described above, based on the information provided by Meadowbrook,24 EPA would not view the Meadowbrook and KSL facilities to be under common control. First, regarding control over KSL's landfill, it does not appear that Meadowbrook has power or authority to dictate decisions over any aspect of KSL's operations that could affect the applicability of, or compliance with, permitting requirements. Specifically, Meadowbrook does not have the power or authority to determine whether KSL complies with regulatory requirements associated with its LFG (Le., the Subpart WWW NSPS)that are applicable requirements within KSL's title V permit. Of course, Meadowbrook can indirectly affect KSL's operations by declining to take delivery of all of KSL's LFG at the demarcation point(or by ceasing operations). This means that Meadowbrook's actions (accepting or not accepting the LFG) would effectively dictate whether KSL does or does not destroy its LFG via its flares. Because Meadowbrook can effectively dictate this outcome at KSL,this could arguably be considered a form of control over this aspect of KSL's operations. However, this limited amount of control would not be over operations that EPA finds most relevant. Importantly, Meadowbrook will not affect KSL's ability to comply with its regulatory obligations since KSL retains the ability to redirect its LFG to flares operated exclusively by KSL and Meadowbrook has no power or authority over how KSL operates such flares.2' Because Meadowbrook therefore has no power or authority over KSL's operations of the sort that EPA deems most relevant, i.e., KSL's ability to comply with relevant permitting requirements, EPA's view is that "EPA notes that some of the analysis initially provided by Meadowbrook and supplemented in its March 16,2018, analysis is based on an agreement between Meadowbrook and KSL that is subject to revision.EPA's analysis below is based on the representations provided by Meadowbrook,and should not be interpreted as a complete evaluation of all facts that may be relevant to the question of common control. PADEP,as the permitting authority, is responsible for making a source determination based on all relevant facts,which may extend to current factual considerations that were not included in Meadowbrook's analysis,or to facts that eventually differ from those that Meadowbrook predicted at the time of its March 16,2018,submittal. 21 This situation is no different from a landfill that utilizes flares as a control device and naturally has no other options to dispose of its LFG(e.g.,no ability to send the LFG to a treatment facility or energy generating facility). In either case,even if the landfill has only one general option to dispose of its gas(flaring),it would nonetheless likely retain complete control over whether and how it does so(including whether it complies with relevant regulatory requirements when doing so). 11 DocuSign Envelope ID:DB75C1E3-6843-43B7-926A-139DABAEC2C9 Meadowbrook does not control KSL simply because KSL will ordinarily rely on Meadowbrook as a means of disposing of its LFG.26 There is no indication that Meadowbrook has any power or authority over other activities occurring at KSL.27 Second, regarding control over Meadowbrook's operations, although KSL supplies Meadowbrook with a potentially large percentage of the feedstock(LFG) that Meadowbrook processes into a product for market(pipeline-quality renewable natural gas), it does not appear that this arrangement gives KSL power or authority over Meadowbrook's operations. Operations at KSL could ultimately affect the amount of LFG available to Meadowbrook, and thus, could indirectly affect the air emissions that ultimately occur at Meadowbrook in the course of processing the LFG. But it does not appear that Meadowbrook is contractually obligated to purchase the full output of KSL (although this may typically be the case).28 Moreover, Meadowbrook indicated that it is actively pursuing other suppliers of feedstock, such that KSL will likely not be the only supplier of LFG(or other gas feedstock)to KSL. Thus, KSL does not have the power or authority to determine the amount of gas received (and therefore processed) by Meadowbrook. To the extent that decisions by KSL could indirectly impact air emissions at Meadowbrook,there is no indication that this would give KSL power or authority over any of Meadowbrook's air pollution-related operations, much less affect any permitting obligations applicable to Meadowbrook. At most,this amounts to.influence, not control. Therefore, it would be appropriate to conclude that KSL does not control Meadowbrook in the sense relevant for determining whether the two entities' facilities constitute a single source. KSL simply supplies a feedstock product to Meadowbrook through an arm's length contract. KSL has no power or authority to direct other aspects of Meadowbrook's operations, including the means by which Meadowbrook generates and controls emissions. Although Meadowbrook and KSL have at least influence over each other's operations, neither has "control" (as this term is interpreted above) over decisions that could affect air permitting obligations of the other. Rather, this appears to be, as Meadowbrook claimed, a mutually beneficial arms-length arrangement between two wholly-separate business entities. Therefore, EPA does not recommend that Meadowbrook and KSL be considered to be part of the same stationary source or major source on the basis of common control. However, as the permitting authority, PADEP retains the ultimate discretion to make source determinations based on its EPA-approved title V and NSR rules. "This conclusion is premised on Meadowbrook's representation that KSL's permit would not be modified in such a manner that Meadowbrook would have the power or authority to dictate whether KSL complies with its permit terms. 27 Although Meadowbrook may supply funding or other resources to KSL for purposes of optimizing KSL's landfill gas recovery system,Meadowbrook's representations suggest that KSL would nonetheless retain complete control over this optimization process,and that Meadowbrook would not control any aspect of the LFG collection process. Additionally,the limited information presented by Meadowbrook regarding its potential future use of KSL's leachate,condensate,and wastewater treatment systems at market prices does not indicate that this would result in Meadowbrook's control over this aspect of KSL's operations.However,this arrangement may warrant further evaluation as Meadowbrook and KSL finalize their plans. 28 As noted above,Meadowbrook indicated that it is only required to accept as much LFG as Meadowbrook can process. 12 Appendix G Bertie County Zoning Consistency Determination Air Permit Application—Lightning Renewables-East Carolina RNG www.scsenaineers.com ENGINEERSSCS Environmental Consulting & Contracting September 30, 2022 File No. 02222204.00 Traci White Bertie County Planning and Inspections PO Box 530 106 Dundee Street. Windsor, NC 27983 Subject: Zoning Consistency Determination Lightning Renewables - East Carolina RNG Traci White: On behalf of Lightning Renewables, LLC, I am writing to inform you that we intend to construct and operate a renewable natural gas plant(Lightning Renewables - East Carolina RNG) at 1922 Republican Road in Aulander, Bertie County. I hereby certify that to the best of my knowledge, Bertie County is the only local government having relevant jurisdiction over any part of the land on which the facility and its appurtenances are to be located. In accordance with § 143-215.108(f) of the North Carolina General Statutes, we hereby request that you issue a determination as to whether your municipality has in effect a zoning or subdivision ordinance that is applicable to the proposed facility. Additionally, please issue a determination as to whether the proposed use would be consistent with applicable zoning or subdivision ordinances. For your convenience, I have included a form with which you may remit your determination and a copy of the draft air permit application. As a means of demonstrating proof of transmittal, please sign, title, stamp, and date the enclosed form and mail to both the facility mailing address and the checked air quality office at your earliest convenience. Thank you for your prompt attention to this matter. If you have any questions regarding this request, please contact me at] Sincerely, David Greene Lucas Nachman Project Manager Project Professional SCS Engineers SCS Engineers dsg/LN cc: Ryan Christman - Archaea Energy Encl. DAQ Zoning Form 79 Woodfin Place, Suite 101, Asheville, NC 28801 1 828-285-8951 Z,� Zoning Consistency Determination Facility Name Lightning Renewables—East Carolina RNG Facility Street Address 1922B Republican Road Facility City Aulander Description of Process Renewable Natural Gas Plant SICNAICS Code 4925 Facility Contact Nevin Edwards Phone Number 412-860-4550 Mailing Address 4444 Westheimer Road, Suite G450 Mailing City, State Zip Houston, TX 77027 Based on the information given above: r I have received a copy of the air permit application(draft or final) AND... r- There are no applicable zoning ordinances for this facility at this time f- The proposed operation IS consistent with applicable zoning ordinances r The proposed operation IS NOT consistent with applicable zoning ordinances (please include a copy of the rules in the package sent to the air quality office) f The determination is pending further information and can not be made at this time F- Other: Agency Name of Designated Official Title of Designated Official Signature Date Please forward to the facility mailing address listed above and the air quality office at the appropriate address as checked on the back of this form. Courtesy of the Small Business Environmental Assistance Program sb.ncdenr. ov 877-623-6748 All PSD and Title V Applications F_ Attn: Supervisor DAQ—Permitting Section 1641 Mail Service Center Raleigh,NC 27699-1641 Local Programs I— Attn: Air Quality Director Asheville-Buncombe Air Quality Agency P.O. Box 2749 Asheville,NC 28802 (828) 250-6777 F_ Attn: Air Quality Director I— Attn: Air Quality Director Mecklenburg County Air Quality Forsyth County Office of Environmental 2145 Suttle Avenue Assistance and Protection Charlotte,NC 28208 201 N. Chestnut Street (704) 336-5430 Winston-Salem,NC 27101 (336) 703-2440 Division of Air Quality Regional Offices F_ Attn: Regional Supervisor Attn: Regional Supervisor Asheville Regional Office Washington Regional Office 2090 U.S. Highway 70 943 Washington Square Mall Swannanoa, NC 28778 Washington,NC 27889 (828) 296-4500 (252) 946-6481 F_ Attn: Regional Supervisor F_ Regional Supervisor Fayetteville Regional Office Wilmington Regional Office 225 Green Street, Suite 714 127 Cardinal Drive Extension Fayetteville,NC 28301 Wilmington,NC 28405 (910) 433-3300 (910) 796-7215 F_ Attn: Regional Supervisor F_ Attn: Regional Supervisor Mooresville Regional Office Winston-Salem Regional Office 610 East Center Avenue, Suite 301 450 West Hanes Mill Road, Suite 300 Mooresville,NC 28115 Winston-Salem,NC 27105 (704) 663-1699 (336) 776-9800 F_ Attn: Regional Supervisor Raleigh Regional Office 1628 Mail Service Center Raleigh,NC 27699-1628 (919) 791-4200 Courtesy of the Small Business Environmental Assistance Program sb.ncdenr.gov 877-623-6748 Y Zoning Consistency Determination Facility Name Lightning Renewables—East Carolina RNG Facility Street Address 1922B Republican Road Facility City Aulander E C E Q V E lit jd %1 0 Description of Process Renewable Natural Gas Plant SIC/NAICS Code 4925 Facility Contact Nevin Edwards Phone Number 412-860-4550 Mailing Address 4444 Westheimer Road, Suite G450 Mailing City, State Zip Houston, TX 77027 Base n the information given above: I have received a copy of the air permit application(draft or final) AND... There are no applicable zoning ordinances for this facility at this rime F The proposed operation IS consistent with applicable zoning ordinances r- The proposed operation IS NOT consistent with applicable zoning ordinances (please include a copy of the rules in the package sent to the air quality office) F- The determination is pending further information and can not be made at this time r Other: II Agency e ern C- a-)(A► -ry al,"K1!KI 6 4- I a5Pe&r 10&t5 Name of Designated Official -T,�(�CI P) . W -r C Title of Designated Official Signature Date 10 13 aoaa. Please forward to the facility mailing address listed above and the air quality office at the appropriate address as checked on the back of this form. Courtesy of the Small Business Environmental Assistance Program sb.ncdenr.gov 877-623-6748 ICI -