PERRL Emission Reduction Claim Report 2003 and City of London W12A Landfill Gas Capture and Combustion Project

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PERRL Emission Reduction Claim Report 2003 and 2004 City of London W12A Landfill Gas Capture and Combustion Project

TABLE OF CONTENTS SECTION A SUMMARY OF LANDFILL GAS FLARING IN 2003 AND 2004 SECTION B ER CLAIM FORMS SECTION C UPDATED TEMPLATES AND ATTACHMENTS REPORT SECTION D DAILY SUMMARY OF FLARE OPERATING CONDITIONS SECTION E AUDITOR S REPORT PERRL Emission Reduction Claim Report 2003 and 2004

SECTION A SUMMARY OF LANDFILL GAS FLARING IN 2003 AND 2004 Summary of W12A Landfill Gas Flaring 2003 On June 23, 2003, a temporary landfill gas (LFG) flaring system became operational at the City of London s W12A landfill. However, the data logger was not operational until September 19, 2003. Therefore, the LFG quantities flared between June 23 and September 19 are not included in the determination of emission reduction credits (ERCs). The temporary LFG flare system remained operational until December 19, 2003. During that time, 269.5 tonnes of methane were destroyed in the flare. Based on methane s global warming potential (GWP = 21), this is equivalent to 5,660 tonnes of greenhouse gases avoided (GHGs expressed in terms of equivalent carbon dioxide). Summary of W12A Landfill Gas Flaring 2004 On June 20, 2004, the permanent LFG flaring system became operational at the W12A landfill. Initially, the system was collecting around 0.35 standard cubic metres per second (or 750 Scfm) of LFG with a methane content of 45%. This is equivalent to approximately 4,100 tonnes of methane destroyed (85,000 tonnes of greenhouse gases) per year had this LFG flowrate been maintained with minimal down time. However, by early December, LFG gas flow to the LFG flare had dropped to around 0.24 m 3 /s (500 Scfm) with a methane content of 50%. This is equivalent to approximately 2,200 tonnes of methane destroyed (46,000 tonnes of greenhouse gases) per year. Some of this drop can be attributed to depletion of pent-up landfill gas. However, most of this drop can be attributed to the commissioning and operational problems outlined below. During 2004, 852 tonnes of methane were destroyed in the flare. This is equivalent to 17,897 tonnes of greenhouse gases avoided. The quantity of GHG emission reductions created by the landfill flare in 2004 was approximately 25% of the amount of gas stated in the Purchase and Sale of Greenhouse Gas Emission Reduction Agreement between the City of London and Environment Canada. The reduced quantity is the result of three factors: 1. Delays in Flare Delivery - Delays in the fabrication of the flare by LFG Specialties in Ohio delayed start up of the system until the end of June. As a result the system was only operational for approximately 6 months in 2004. In future years, GHG emission reductions should double with year round operation. 2. Commissioning/Operational Problems - Since beginning operation, the flare has been shut down approximately 20% of the time due to commissioning/operational problems. Commissioning problems have included valves sticking in cold weather (valves have since been insulated) and fluctuating pressures in collection line. The latter problem periodically caused the system to shut down because of high suction pressures at the flare. It was only after several shutdowns that the cause of the problem was determined (pressure testing plug left in collection line). The pressure PERRL Emission Reduction Claim Report 2003 and 2004

testing plug was removed in late December 2004. Subsequently, methane content at the flare increased from 50% to 70%. An ongoing operational problem that is continuing to cause the flare to periodically shut down is the poor electrical supply to the landfill. Short term power fluctuations (i.e., equivalent to lights flickering) can cause the flare to shut down. The City plans on installing an uninterrupted power supply (UPS) at the flare in 2005. 3. Base Flow to the Flare was Less Than Originally Estimated - There is less gas being collected when the system is running than originally projected. The main reason for the reduced flow is because no gas is being collected from an area that was expected to produce significant gas quantities given the type and age of the waste buried. A test well drilled in this area produced high gas flows (0.03 m 3 /s or 60 cfm) however the nine production wells drilled in this area are flooded. Calculation Method for Methane Destruction The W12A Landfill s LFG flaring system is equipped with on-line continuous monitors for the following: Oxygen concentration (percent by volume) Methane concentration (percent by volume) Flare temperature ( C) LFG flow to the flare (cubic feet per minute, corrected to standard conditions) The LFG flaring system s datalogger records these data every two minutes. The quantities of methane destroyed in the flare were calculated in two-minute intervals based on the following formula: M CH4 = 0.4536 DRE V LFG c CH4 ρ CH4 Where, M CH4 = mass flowrate of methane to LFG flare (kilograms/minute) DRE = destruction removal efficiency (99%) V LFG = volume flowrate of LFG to flare (standard cubic feet per minute) c CH4 = methane concentration (percent by volume) ρ CH4 = methane density at standard conditions (0.0409 lbs/sft 3 ) Data from periods where the LFG flare system was not in operation (i.e., when the LFG gas flowrate fell below 300 Scfm) were excluded in these calculations. Example Calculation On July 2, 2004 at 3:30 pm, the following operating conditions were observed: Methane concentration - 52.5 % LFG flow to the flare 794 cfm (or Sft 3 /minute) PERRL Emission Reduction Claim Report 2003 and 2004

Based on the formula above: M CH4 = 0.4536 DRE V LFG c CH4 ρ CH4 = 0. 4536 kg/lbs 0.99 794 Sft 3 /minute 0.525 0.0409 lbs/ Sft 3 = 7.66 kg/minute W12A Landfill Gas Flaring System - Plans for 2005 As of December 31, 2004, the LFG flaring system was running at around 70% methane concentration with a LFG flowrate around 0.21 m 3 /s (450 Scfm). This is equivalent to approximately 3,100 tonnes of methane destroyed (65,000 tonnes of greenhouse gases) per year if this LFG flowrate is maintained with minimal down time. The City has approved a capital expenditure of $600,000 in 2005 in order to increase the base flow of landfill gas. Options for increasing the flow are: Decrease Well Spacing in Existing Well Field - The existing gas wells that are spaced relatively far apart and the zone of influence for the wells do not overlap. Consideration will be given to adding additional wells in the existing well fields. Lower Leachate Levels in Flooded Wells - Alternatives for lowering the leachate levels in the flooded wells will be examined. Drilling additional wells beside the gas production wells and pumping the leachate is likely to be the most cost effective method. A test well will likely be drilled in early 2005 to determine the effectiveness of this alternative. Expanding Into New Areas - Approximately 8 hectares of landfill reached capacity and was capped in 2004. Consideration will be given to expanding the well field into this area. It is anticipated that the work mentioned above could increase the LFG flowrate up to 0.57 m 3 /s (1200 Scfm) with a methane concentration of 50%. This could increase the annual methane destruction rate up to approximately 5,700 tonnes of methane (120,000 tonnes of greenhouse gases) y:\shared\solwaste\w12a\landfill gas\perrl submission\summary of w12a landfill gas flaring 2003-2004.doc PERRL Emission Reduction Claim Report 2003 and 2004

SECTION B ER CLAIM FORMS PERRL Emission Reduction Claim Report 2003 and 2004

ER CLAIM FORM - 2003 SELLER Information Company Name Contact Name Contact Title City of London Mr. Peter Steblin, P.Eng. General Manager of Environmental Services & City Engineer Street 300 Dufferin Ave., P.O. Box 5035 City London Province Postal Code Phone Ontario N6A 4L9 519-661-2500 x4936 Fax 519-661-5931 Email Project Results Project Name ER Vintage (Calendar Year ERs created) psteblin@london.ca ER Start Date September 18, 2003 ER End Date December 19, 2003 ER Quantity (Tonnes CO 2 e) 5,660 Price per Tonne ($) 2.96 ER Claim Value $16,753.60 Surplus Criteria Relevant Jurisdictional Regulations Operating Standards Voluntary Agreements Other Emission Reduction Agreements Signed Landfill Gas Capture and Combustion Project at the W-12A Landfill Temporary Flare 2003 None no changes to regulations nor landfill operations that would make landfill gas collection mandatory for W12A Landfill None None None Project Costs Capital Cost to date $ - O&M Cost to date $ 33,372 Ownership and Partnerships Project and ER Ownership (leave blank if unchanged) Project Partnerships (leave blank if unchanged) Project Funding New Funding Sources (leave blank if unchanged) Federal Funding Received (leave blank if unchanged) Report Sign-off As a duty authorized officer of the proponent entity, I submit this report to be true and accurate: Signature of Officer Date

ER CLAIM FORM - 2004 SELLER Information Company Name Contact Name Contact Title City of London Mr. Peter Steblin, P.Eng. General Manager of Environmental Services & City Engineer Street 300 Dufferin Ave., P.O. Box 5035 City London Province Postal Code Phone Ontario N6A 4L9 519-661-2500 x4936 Fax 519-661-5931 Email Project Results Project Name ER Vintage (Calendar Year ERs created) psteblin@london.ca ER Start Date June 20, 2004 ER End Date December 31, 2004 ER Quantity (Tonnes CO 2 e) 17,897 Price per Tonne ($) 2.96 ER Claim Value $52,975.12 Surplus Criteria Relevant Jurisdictional Regulations Operating Standards Voluntary Agreements Other Emission Reduction Agreements Signed Project Costs Landfill Gas Capture and Combustion Project at the W-12A Landfill Permanent Flare 2004 None no changes to regulations nor landfill operations that would make landfill gas collection mandatory for W12A Landfill None None None Capital Cost to date $ 971,431 O&M Cost to date $ 62,785 Ownership and Partnerships Project and ER Ownership (leave blank if unchanged) Project Partnerships (leave blank if unchanged) Project Funding New Funding Sources (leave blank if unchanged) Federal Funding Received (leave blank if unchanged) Report Sign-off As a duty authorized officer of the proponent entity, I submit this report to be true and accurate: Signature of Officer Date

SECTION C UPDATED TEMPLATES AND ATTACHMENTS REPORT PERRL Emission Reduction Claim Report 2003 and 2004

Table: Project Data Template General Element Information 1 Element Identifier PE1 PE2 2 Element Name PE1 - Methane from landfill PE2 - Methane captured without a gas capture and combusted system 3 Element Main Activity Type Operation Operation 4 Element Description Current emissions (m 3 /day) from W12A Landfill with no gas capture system in place Methane (m 3 /day) captured and combusted by gas capture and combustion system 5 Type of Element (main or ancillary) Main Main 6 Type of Element (direct or indirect) Direct Direct 7 Element Reference Unit kgs of methane emitted kgs of methane destroyed 8 Expected Life of Element (years) > 50 years at least 20 years 9 Type of Element Emission Estimation Method US EPA LandGEM model Flow measurement and calculation Element Input Information 10 Name of Input Waste Landfill gas 11 Type of Input (energy, mass, GHG) Mass Volume of gas 12 Number of Units of Input 534 500 13 Units of Measure tonnes/day Scfm (average) 14 GHG/Unit of Input NA NA 15 Units of Measure NA NA 16 Name of Input NA Methane concentration 17 Type of Input (energy, mass, GHG) Concentration 18 Number of Units of Input 51 19 Units of Measure % by volume 20 GHG/Unit of Input NA 21 Units of Measure 22 Name of Input NA Methane density 23 Type of Input (energy, mass, GHG) Mass density 24 Number of Units of Input 0.0409 25 Units of Measure lbs/scf 26 GHG/Unit of Input 27 Units of Measure

Element Output Information 28 Name of Output Methane emitted to Methane destroyed atmosphere 29 Type of Output (energy, mass, GHG) mass mass 30 Number of Units of Output 20,000 6,800 31 Units of Measure kgs of CH 4 per day kg of CH 4 per day 32 GHG/Unit of Output 421,000 143,000 33 Units of Measure kgs of CO 2 e per day kg of CO 2 e per day 34 Name of Output NA NA 35 Type of Output (energy, mass, GHG) 36 Number of Units of Output 37 Units of Measure 38 GHG/Unit of Output 39 Units of Measure 40 Name of Output NA NA 41 Type of Output (energy, mass, GHG) 42 Number of Units of Output 43 Units of Measure 44 GHG/Unit of Output 45 Units of Measure Element GHG Overview Information 46 Element GHG Intensity (CO 2 e/unit) 788 6 47 Units of Measure (common for all kg CO 2 e / tonne waste kg CO 2 e / m 3 LFG elements) 48 Element Installation GHG Emissions Immaterial Immaterial 49 Units of Measure NA NA 50 Element Maintenance GHG Emissions Immaterial Immaterial 51 Units of Measure NA NA 52 Element Decommissioning GHG Immaterial Immaterial Emissions 53 Units of Measure NA NA Environmental Information 54 Comments about Air Other volatile organic compounds are emitted from landfills, some of them toxic 55 Comments about Water Landfill leachate collection and mitigation is part of the landfill design 56 Comments about Land Use of existing land adjacent to the landfill minimises the impacts on other land areas Volatile organic compounds are also destroyed in the landfill gas combustor The gas collection system will have no effect on the leachate collection and mitigation system The gas collection system will have no effect on land outside the landfill 57 Comments about Wildlife The landfill has measures The gas collection system in place to minimize impacts will have no effect on on wildlife wildlife or the landfill s wildlife protection measures

Table: Benchmark Data Template General Element Information 1 Element Identifier BE1 NA 2 Element Name BE1 - Methane emitted from landfill without gas capture system 3 Element Main Activity Type Landfilling municipal solid waste 4 Element Description Current emissions from W12A Landfill with no gas capture system in place 5 Type of Element (main or ancillary) Main 6 Type of Element (direct or indirect) Direct 7 Element Reference Unit kgs of methane emitted 8 Expected Life of Element (years) > 50 years 9 Type of Element Emission Estimation Method LandGEM model Element Input Information 10 Name of Input Waste 11 Type of Input (energy, mass, GHG) Mass 12 Number of Units of Input 534 13 Units of Measure tonnes / day 14 GHG/Unit of Input NA 15 Units of Measure NA 16 Name of Input NA 17 Type of Input (energy, mass, GHG) 18 Number of Units of Input 19 Units of Measure 20 GHG/Unit of Input 21 Units of Measure 22 Name of Input NA 23 Type of Input (energy, mass, GHG) 24 Number of Units of Input 25 Units of Measure 26 GHG/Unit of Input 27 Units of Measure Element Output Information 28 Name of Output Methane emitted to atmosphere 29 Type of Output (energy, mass, GHG) Mass 30 Number of Units of Output 20,000 31 Units of Measure kgs of CH4 per day 32 GHG/Unit of Output 421,000 33 Units of Measure kgs of CO 2 e per day 34 Name of Output NA 35 Type of Output (energy, mass, GHG) 36 Number of Units of Output 37 Units of Measure 38 GHG/Unit of Output 39 Units of Measure 40 Name of Output NA 41 Type of Output (energy, mass, GHG) 42 Number of Units of Output 43 Units of Measure

44 GHG/Unit of Output 45 Units of Measure Element GHG Overview Information 46 Element GHG Intensity (CO 2 e/unit) 788 47 Units of Measure (common for all kg CO 2 e / tonne waste elements) 48 Element Installation GHG Emissions Immaterial 49 Units of Measure NA 50 Element Maintenance GHG Emissions Immaterial 51 Units of Measure NA 52 Element Decommissioning GHG Immaterial Emissions 53 Units of Measure NA Environmental Information 54 Comments about Air Other volatile organic compounds are emitted from landfills, some of them toxic 55 Comments about Water Landfill leachate collection and mitigation is part of the landfill design 56 Comments about Land Use of existing land adjacent to the landfill minimises the impacts on other land areas 57 Comments about Wildlife The landfill has measures in place to minimize impacts on wildlife

Table: Delta Report Template PERRL Emission Reduction Calculation 1 Total Benchmark GHG Emissions per year (Tonnes CO 2 e) Direct Indirect Total 2 2003 154,000 154,000 3 2004 157,000 157,000 4 2005 161,000 161,000 5 2006 165,000 165,000 6 2007 169,000 169,000 7 2008-12 898,000 898,000 8 Total 1,704,000 1,704,000 9 Total Project GHG Emissions per year (Tonnes CO 2 e) Direct Indirect Total 10 2003 148,340 148,340 11 2004 139,103 139,103 12 2005 74,557 74,557 13 2006 45,000 45,000 14 2007 49,000 49,000 15 2008-12 298,000 298,000 16 Total 754,000 754,000 17 Total GHG Emission Reductions/Removals per year (Tonnes CO 2 e) Direct Indirect Total 18 2003 5,660 5,660 19 2004 17,897 17,897 20 2005 86,443 86,443 21 2006 120,000 120,000 22 2007 120,000 120,000 23 2008-12 600,000 600,000 24 Total 950,000 950,000 25 GHG Emission Reductions/Removals Offered for Sale (Tonnes CO 2 e) 26 2003 5,660 27 2004 17,897 28 2005 86,443 29 2006 120,000 30 2007 120,000 31 Total 350,000

SECTION D DAILY SUMMARY OF FLARE OPERATING CONDITIONS PERRL Emission Reduction Claim Report 2003 and 2004

Average Daily Methane Capture with Temporary Flare

LFG Flow (cfm) CH4 Conc. (%v) CH4 kg Day 1267.7 18-Sep-03 Total 388 39 18-Sep-03 Average 1303.4 19-Sep-03 Total 147 17 19-Sep-03 Average 6.9 20-Sep-03 Total 33 1 20-Sep-03 Average 12.6 21-Sep-03 Total 36 1 21-Sep-03 Average 39.3 22-Sep-03 Total 44 3 22-Sep-03 Average 61.0 23-Sep-03 Total 41 5 23-Sep-03 Average 2.0 24-Sep-03 Total 41 0 24-Sep-03 Average 2820.4 25-Sep-03 Total 228 29 25-Sep-03 Average 4713.5 26-Sep-03 Total 364 48 26-Sep-03 Average 4762.5 27-Sep-03 Total 360 50 27-Sep-03 Average 4745.2 28-Sep-03 Total 364 49 28-Sep-03 Average 4524.5 29-Sep-03 Total 368 46 29-Sep-03 Average 4331.4 30-Sep-03 Total 369 44 30-Sep-03 Average 4048 1-Oct-03 Total 350 42 1-Oct-03 Average 1700 2-Oct-03 Total 377 40 2-Oct-03 Average 2967 9-Oct-03 Total 353 50 9-Oct-03 Average 4749 10-Oct-03 Total 356 50 10-Oct-03 Average 4731 11-Oct-03 Total 357 50 11-Oct-03 Average 4797 12-Oct-03 Total 360 50 12-Oct-03 Average 4783 13-Oct-03 Total 360 50 13-Oct-03 Average 3242 14-Oct-03 Total 250 45 14-Oct-03 Average 3171 15-Oct-03 Total 269 33 15-Oct-03 Average 4994 16-Oct-03 Total 375 50 16-Oct-03 Average 5101 17-Oct-03 Total 380 50 17-Oct-03 Average 4953 18-Oct-03 Total 378 49 18-Oct-03 Average 5048 19-Oct-03 Total

LFG Flow (cfm) CH4 Conc. (%v) CH4 kg Day 373 51 19-Oct-03 Average 4912 20-Oct-03 Total 371 50 20-Oct-03 Average 4807 21-Oct-03 Total 370 49 21-Oct-03 Average 4891 22-Oct-03 Total 376 49 22-Oct-03 Average 4828 23-Oct-03 Total 377 48 23-Oct-03 Average 4634 24-Oct-03 Total 360 48 24-Oct-03 Average 4835 25-Oct-03 Total 371 49 25-Oct-03 Average 3432 26-Oct-03 Total 255 48 26-Oct-03 Average 2732 27-Oct-03 Total 209 49 27-Oct-03 Average 5050 28-Oct-03 Total 378 50 28-Oct-03 Average 5077 29-Oct-03 Total 377 50 29-Oct-03 Average 4801 30-Oct-03 Total 352 51 30-Oct-03 Average 5265 31-Oct-03 Total 371 53 31-Oct-03 Average 5376 1-Nov-03 Total 378 53 1-Nov-03 Average 5449 2-Nov-03 Total 382 54 2-Nov-03 Average 5609 3-Nov-03 Total 389 54 3-Nov-03 Average 4194 4-Nov-03 Total 301 51 4-Nov-03 Average 5194 5-Nov-03 Total 382 51 5-Nov-03 Average 4502 6-Nov-03 Total 328 52 6-Nov-03 Average 5494 7-Nov-03 Total 397 52 7-Nov-03 Average 5003 8-Nov-03 Total 355 46 8-Nov-03 Average 5552 9-Nov-03 Total 398 52 9-Nov-03 Average 5480 10-Nov-03 Total 391 52 10-Nov-03 Average 5340 11-Nov-03 Total 385 52 11-Nov-03 Average 5281 12-Nov-03 Total 379 52 12-Nov-03 Average 264 13-Nov-03 Total 34 6 13-Nov-03 Average

LFG Flow (cfm) CH4 Conc. (%v) CH4 kg Day 0 14-Nov-03 Total 1 0 14-Nov-03 Average 2 15-Nov-03 Total 0 13 15-Nov-03 Average 1 16-Nov-03 Total 1 9 16-Nov-03 Average 2894 17-Nov-03 Total 210 30 17-Nov-03 Average 5398 18-Nov-03 Total 383 53 18-Nov-03 Average 5530 19-Nov-03 Total 381 54 19-Nov-03 Average 5470 20-Nov-03 Total 379 54 20-Nov-03 Average 5599 21-Nov-03 Total 378 56 21-Nov-03 Average 1159 22-Nov-03 Total 83 38 22-Nov-03 Average 2 23-Nov-03 Total 1 10 23-Nov-03 Average 2505 24-Nov-03 Total 216 25 24-Nov-03 Average 4860 25-Nov-03 Total 379 48 25-Nov-03 Average 5093 26-Nov-03 Total 383 50 26-Nov-03 Average 5084 27-Nov-03 Total 387 49 27-Nov-03 Average 5614 28-Nov-03 Total 397 53 28-Nov-03 Average 613 29-Nov-03 Total 100 20 29-Nov-03 Average 760 30-Nov-03 Total 108 27 30-Nov-03 Average 3481 1-Dec-03 Total 307 37 1-Dec-03 Average 5016 2-Dec-03 Total 395 48 2-Dec-03 Average 5006 3-Dec-03 Total 380 49 3-Dec-03 Average 4340 4-Dec-03 Total 322 48 4-Dec-03 Average 314 5-Dec-03 Total 34 19 5-Dec-03 Average 0 6-Dec-03 Total 0 3 6-Dec-03 Average 0 7-Dec-03 Total 1 0 7-Dec-03 Average 0 8-Dec-03 Total 0 0 8-Dec-03 Average 0 9-Dec-03 Total

LFG Flow (cfm) CH4 Conc. (%v) CH4 kg Day 0 0 9-Dec-03 Average 0 10-Dec-03 Total 0 0 10-Dec-03 Average 930 11-Dec-03 Total 95 11 11-Dec-03 Average 0 12-Dec-03 Total 56 0 12-Dec-03 Average 0 13-Dec-03 Total 53 0 13-Dec-03 Average 0 14-Dec-03 Total 58 0 14-Dec-03 Average 205 15-Dec-03 Total 63 7 15-Dec-03 Average 695 16-Dec-03 Total 102 14 16-Dec-03 Average 454 17-Dec-03 Total 87 12 17-Dec-03 Average 340 18-Dec-03 Total 82 6 18-Dec-03 Average 0 19-Dec-03 Total 57 0 19-Dec-03 Average

LFG Collection Data from Temporary Flare System (2003) Date & Time LFG Flow (cfm) CH4 Conc. (%v) O2 Conc. (%v) Gas Temperature ( C) CH4 cfm CH4 m3/h CH4 kg/h CH4 kg Month Day 97 September Average 24-Sep-03 28590.4 September Total ######### 45.6 182 October Average 12-Oct-03 109548 October Total ######### 43.4 157 November Average 16-Nov-03 113323 November Total ######### 47 December Average 10-Dec-03 20780 December Total ######### 115 Grand Average 10-Oct-03 272241 Grand Total ######### For Unrecorded Period (June 23 - Sept. 18) 172 kg/h Average Collection Rate (Oct. - Nov.) 87 days without datalogger 359000 kg estimated methane captured For Recorded Period (Sept. 18 - Dec. 19) 272241 kg methane captured Estimated Total for 2003 630000 kg methane captured 99.00% Methane Destruction Efficiency 21 Methane GWP 13100 tonnes CO2e destroyed

From To Methane Flared (tonnes) Equivalent CO2e (tonnes) 20-Jun-04 26-Jun-04 43 905 27-Jun-04 30-Jun-04 17 365 June 2004 Total 60 1270

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH4 tonnes CO2eq 20-06-04 Average 45 705 20-06-04 Total 1.297 27.24 21-06-04 Average 43 581 21-06-04 Total 7.388 155.15 22-06-04 Average 49 724 22-06-04 Total 9.410 197.61 23-06-04 Average 46 718 23-06-04 Total 8.801 184.82 24-06-04 Average 46 714 24-06-04 Total 8.742 183.59 25-06-04 Average 44 618 25-06-04 Total 7.444 156.32 26-06-04 Average 4 12 26-06-04 Total - - Grand Average 39 565 Grand Total 43.082 904.72

Emission Reduction Emission Reduction Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) tonne/yr CH 4 tonne/yr CO 2eq tonnes CH4 tonnes CO2eq 27-06-04 Average 1 12 27-06-04 Total - - 28-06-04 Average 30 315 28-06-04 Total 4.333 91.00 29-06-04 Average 48 535 29-06-04 Total 6.849 143.83 30-06-04 Average 47 525 30-06-04 Total 6.198 130.16 Grand Average 31 345 Grand Total 17.380 364.99

Methane Flared (tonnes) Equivalent CO2e (tonnes) Equivalent CO2e (Mg/day)) From To 01-Jul-04 03-Jul-04 15 323 108 04-Jul-04 10-Jul-04 38 797 114 11-Jul-04 17-Jul-04 40 850 121 18-Jul-04 24-Jul-04 42 881 126 25-Jul-04 31-Jul-04 58 1,220 174 July 2004 Total 194 4,071 131

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH4 tonnes CO2eq 01-07-04 Average 8 11 01-07-04 Total - - 02-07-04 Average 29 413 02-07-04 Total 5.570 116.98 03-07-04 Average 48 774 03-07-04 Total 9.803 205.85 Grand Average 28 399 Grand Total 15.373 322.83

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 04-07-04 Average 46 767 04-07-04 Total 9.286 195.00 05-07-04 Average 45 736 05-07-04 Total 8.692 182.52 06-07-04 Average 45 745 06-07-04 Total 8.822 185.26 07-07-04 Average 45 724 07-07-04 Total 8.623 181.07 08-07-04 Average 43 573 08-07-04 Total 2.512 52.75 Grand Average 45 728 Grand Total 37.9 796.60

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 11-07-04 Average 1 12 11-07-04 Total - - 12-07-04 Average 25 387 12-07-04 Total 5.201 109.23 13-07-04 Average 46 766 13-07-04 Total 9.396 197.32 14-07-04 Average 46 757 14-07-04 Total 9.130 191.72 15-07-04 Average 43 698 15-07-04 Total 7.850 164.85 16-07-04 Average 42 797 16-07-04 Total 8.858 186.02 17-07-04 Average 8 17 17-07-04 Total 0.057 1.20 Grand Total 40.5 850.33 Grand Average 30.42314964 494.065889

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 18-07-04 Average 1 12 18-07-04 Total - - 19-07-04 Average 27 413 19-07-04 Total 5.347 112.28 20-07-04 Average 43 810 20-07-04 Total 9.228 193.80 21-07-04 Average 41 805 21-07-04 Total 8.768 184.12 22-07-04 Average 39 636 22-07-04 Total 6.974 146.45 23-07-04 Average 24 285 23-07-04 Total 3.512 73.75 24-07-04 Average 45 682 24-07-04 Total 8.133 170.80 Grand Average 31 520 Grand Total 42.0 881.20

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 25-07-04 Average 45 704 25-07-04 Total 8.455 177.56 26-07-04 Average 45 712 26-07-04 Total 8.549 179.52 27-07-04 Average 45 707 27-07-04 Total 8.395 176.29 28-07-04 Average 45 704 28-07-04 Total 8.299 174.28 29-07-04 Average 44 706 29-07-04 Total 7.861 165.09 30-07-04 Average 44 706 30-07-04 Total 8.204 172.28 31-07-04 Average 47 671 31-07-04 Total 8.331 174.95 Grand Average 45 702 Grand Total 58.1 1,219.96

Methane Flared (tonnes) Equivalent CO2e (tonnes) From To 01-Aug-04 07-Aug-04 47 995 08-Aug-04 14-Aug-04 20 412 15-Aug-04 21-Aug-04 13 276 22-Aug-04 28-Aug-04 45 948 29-Aug-04 31-Aug-04 9 195 August 2004 Total 135 2,826

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH 4 tonnes CO2eq 01-08-04 Average 47 641 01-08-04 Total 7.945 166.85 02-08-04 Average 47 664 02-08-04 Total 8.217 172.57 03-08-04 Average 40 459 03-08-04 Total 5.936 124.66 04-08-04 Average 48 679 04-08-04 Total 8.620 181.01 05-08-04 Average 29 312 05-08-04 Total 3.899 81.87 06-08-04 Average 29 350 06-08-04 Total 4.744 99.63 07-08-04 Average 49 623 07-08-04 Total 8.027 168.57 Grand Total 47.4 995.16 Grand Average 41 533

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 08-08-04 Average 48 630 08-08-04 Total 7.990 167.80 09-08-04 Average 47 642 09-08-04 Total 7.981 167.59 10-08-04 Average 47 654 10-08-04 Total 3.641 76.47 Grand Total 19.6 411.86 Grand Average 47 639

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 19-08-04 Average 22 209 19-08-04 Total 1.930 40.52 20-08-04 Average 27 347 20-08-04 Total 4.271 89.68 21-08-04 Average 44 598 21-08-04 Total 6.920 145.32 Grand Average 31 395 Grand Total 13.1 275.53

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 22-08-04 Average 42 614 22-08-04 Total 6.853 143.91 23-08-04 Average 43 612 23-08-04 Total 6.894 144.77 24-08-04 Average 42 612 24-08-04 Total 6.782 142.42 25-08-04 Average 41 623 25-08-04 Total 6.817 143.17 26-08-04 Average 41 604 26-08-04 Total 6.568 137.93 27-08-04 Average 42 613 27-08-04 Total 6.808 142.97 28-08-04 Average 36 401 28-08-04 Total 4.426 92.95 Grand Average 41 583 Grand Total 45.1 948.12

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 29-08-04 Average 3 12 29-08-04 Total - - 30-08-04 Average 3 31 30-08-04 Total 0.170 3.56 08/30/2004 Average 47 544 08/30/2004 Total 2.864 60.15 08/31/2004 Average 44 533 08/31/2004 Total 6.269 131.64 Grand Average 23 267 Grand Total 9 195.35

From Methane Flared (tonnes) Equivalent CO2e (tonnes) To 01-Sep-04 04-Sep-04 24 503 05-Sep-04 11-Sep-04 24 507 12-Sep-04 18-Sep-04 41 856 19-Sep-04 25-Sep-04 32 669 26-Sep-04 30-Sep-04 18 381 September 2004 Total 139 2,916

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 01-09-04 Average 43 549 01-09-04 Total 6.068 127.43 02-09-04 Average 42 533 02-09-04 Total 5.987 125.72 03-09-04 Average 42 535 03-09-04 Total 6.002 126.05 04-09-04 Average 42 533 04-09-04 Total 5.914 124.18 Grand Total 24.0 503.38 Grand Average 42 537

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr C tonne/yr COtonnes CH tonnes CO2eq 05-09-04 Average 42 534 05-09-04 Total 5.870 123.27 06-09-04 Average 40 535 06-09-04 Total 5.723 120.18 07-09-04 Average 40 528 07-09-04 Total 5.628 118.20 08-09-04 Average 25 273 08-09-04 Total 3.564 74.84 09-09-04 Average 2 (1) 09-09-04 Total - - 10-09-04 Average 13 43 10-09-04 Total 0.474 9.95 11-09-04 Average 21 217 11-09-04 Total 2.879 60.46 Grand Total 24.1 506.90 Grand Average 26 305

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 12-09-04 Average 44 692 12-09-04 Total 8.109 170.30 13/9/2004 Average 42 684 13/9/2004 Total 7.578 159.15 14/19/2004 Average 41 495 14/19/2004 Total 5.309 111.48 15/9/2004 Average 40 499 15/9/2004 Total 5.329 111.90 16/9/2004 Average 39 498 16/9/2004 Total 5.133 107.80 17/9/2004 Average 36 490 17/9/2004 Total 4.678 98.23 18/9/2004 Average 36 486 18/9/2004 Total 4.634 97.30 Grand Total 40.8 856.16 Grand Average 40 549

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 19/9/2004 Average 36 490 19/9/2004 Total 4.654 97.73 20/9/2004 Average 36 497 20/9/2004 Total 4.715 99.02 21/9/2004 Average 36 495 21/9/2004 Total 4.712 98.96 22/9/2004 Average 36 495 22/9/2004 Total 4.712 98.94 23/9/2004 Average 36 495 23/9/2004 Total 4.695 98.60 24/9/2004 Average 37 435 24/9/2004 Total 4.268 89.62 25/9/2004 Average 37 418 25/9/2004 Total 4.117 86.46 Grand Total 31.873 669.34 Grand Average 36 475

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 26/9/2004 Average 41 419 26/9/2004 Total 2.253 47.30 27/9/2004 Average 38 420 27/9/2004 Total 4.069 85.45 28/9/2004 Average 38 381 28/9/2004 Total 3.768 79.12 29/9/2004 Average 36 281 29/9/2004 Total 3.147 66.08 30/9/2004 Average 37 506 30/9/2004 Total 4.893 102.75 Grand Total 18.129 380.71 Grand Average 38 399

Methane Flared (tonnes) Equivalent CO2e (tonnes) From To 01-Oct-04 02-Oct-04 8 171 03-Oct-04 09-Oct-04 29 618 10-Oct-04 16-Oct-04 19 409 17-Oct-04 23-Oct-04 26 544 24-Oct-04 30-Oct-04 25 522 31-Oct-04 31-Oct-04 0 0 October 2004 Total 108 2,264

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr Ctonnes CH tonnes CO2eq 01-10-04 Average 33 370 01-10-04 Total 3.705 77.80 02-10-04 Average 34 487 02-10-04 Total 4.459 93.64 Grand Total 8.163 171.43 Grand Average 34 429

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr C tonne/yr C tonnes CH tonnes CO2eq 03-10-04 Average 2 12 03-10-04 Total - - 04-10-04 Average 2 77 04-10-04 Total - - 05-10-04 Average 38 408 05-10-04 Total 8.117 170.46 06-10-04 Average 38 398 06-10-04 Total 8.072 169.50 07-10-04 Average 38 316 07-10-04 Total 4.953 104.02 08-10-04 Average 41 408 08-10-04 Total 4.389 92.17 09-10-04 Average 39 378 09-10-04 Total 3.884 81.56 Grand Total 29.415 617.71 Grand Average 31 310

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr C tonne/yr C tonnes CH tonnes CO2eq 10-10-04 Average 4 12 10-10-04 Total - - 11-10-04 Average 1 12 11-10-04 Total - - 12-10-04 Average 33 213 12-10-04 Total 3.474 72.96 13-10-04 Average 36 242 13-10-04 Total 3.118 65.47 14-10-04 Average 30 247 14-10-04 Total 3.455 72.55 15-10-04 Average 43 457 15-10-04 Total 5.209 109.38 16-10-04 Average 35 457 16-10-04 Total 4.230 88.83 Grand Total 19.485 409.19 Grand Average 26 234

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr C tonne/yr C tonnes CH tonnes CO2eq 17-10-04 Average 32 457 17-10-04 Total 3.927 82.47 18-10-04 Average 29 295 18-10-04 Total 2.903 60.96 19-10-04 Average 34 457 19-10-04 Total 4.064 85.34 20-10-04 Average 22 290 20-10-04 Total 2.508 52.66 21-10-04 Average 22 209 21-10-04 Total 2.689 56.46 22-10-04 Average 41 457 22-10-04 Total 5.007 105.16 23-10-04 Average 40 457 23-10-04 Total 4.793 100.64 Grand Total 25.890 543.68 Grand Average 31 375

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 24-10-04 Average 37 376 24-10-04 Total 3.938 82.70 25-10-04 Average 29 251 25-10-04 Total 3.337 70.08 26-10-04 Average 44 448 26-10-04 Total 3.572 75.01 27-10-04 Average 42 457 27-10-04 Total 5.079 106.67 28-10-04 Average 41 457 28-10-04 Total 4.958 104.12 29-10-04 Average 38 372 29-10-04 Total 3.978 83.54 30-10-04 Average 2 12 30-10-04 Total - - Grand Total 24.863 522.12 Grand Average 33 334

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2eq tonnes CH tonnes CO2eq 31-10-04 Average 1 12 31-10-04 Total - - Grand Total 0 - Grand Average 1 12

From Methane Flared (tonnes) Equivalent CO2e (tonnes) To 01-Nov-04 06-Nov-04 22 471 07-Nov-04 13-Nov-04 32 668 14-Nov-04 20-Nov-04 0 0 21-Nov-04 27-Nov-04 18 385 28-Nov-04 30-Nov-04 19 406 November 2004 Total 92 1,930

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 01-11-04 Average 29 210 01-11-04 Total 3.351 70.38 02-11-04 Average 52 457 02-11-04 Total 6.245 131.14 03-11-04 Average 47 457 03-11-04 Total 5.641 118.46 04-11-04 Average 45 457 04-11-04 Total 5.407 113.55 05-11-04 Average 31 161 05-11-04 Total 1.773 37.23 06-11-04 Average 1 12 06-11-04 Total - - Grand Total 22.417 470.75 Grand Average 34 292

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 07-11-04 Average 1 12 07-11-04 Total - - 08-11-04 Average 33 232 08-11-04 Total 3.838 80.59 09-11-04 Average 56 457 09-11-04 Total 6.744 141.63 10-11-04 Average 51 457 10-11-04 Total 6.122 128.57 11-11-04 Average 45 457 11-11-04 Total 5.499 115.48 12-11-04 Average 44 437 12-11-04 Total 5.100 107.11 13-11-04 Average 41 390 13-11-04 Total 4.494 94.37 Grand Total 31.798 667.75 Grand Average 39 349

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 14-11-04 Average 2 12 14-11-04 Total - - 15-11-04 Average 1 12 15-11-04 Total - - 16-11-04 Average 1 12 16-11-04 Total - - 17-11-04 Average 1 12 17-11-04 Total - - 18-11-04 Average 1 12 18-11-04 Total - - 19-11-04 Average 1 12 19-11-04 Total - - 20-11-04 Average 1 12 20-11-04 Total - - Grand Total 0.000 - Grand Average 1 12

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 21-11-04 Average 1 12 21-11-04 Total - - 22-11-04 Average 1 12 22-11-04 Total - - 23-11-04 Average 1 12 23-11-04 Total - - 24-11-04 Average (5) (116) 24-11-04 Total - - 25-11-04 Average 34 229 25-11-04 Total 4.012 84.25 26-11-04 Average 61 458 26-11-04 Total 7.377 154.92 27-11-04 Average 58 457 27-11-04 Total 6.964 146.24 Grand Total 18.353 385.41 Grand Average 21 152

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction 2004-11-28 Average 56 458 2004-11-28 Total 2004-11-29 Average 53 458 2004-11-29 Total 2004-11-30 Average 51 458 2004-11-30 Total Grand Total Grand Average 53 458 tonne/yr CH 4 tonne/yr CO 2eq

Methane Flared (tonnes) Equivalent CO2e (tonnes) From To 01-Dec-04 04-Dec-04 25 530 05-Dec-04 11-Dec-04 34 715 12-Dec-04 18-Dec-04 44 914 19-Dec-04 25-Dec-04 18 375 26-Dec-04 31-Dec-04 4 86 December 2004 Total 125 2,620

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 01-12-04 Average 54 458 01-12-04 Total 6.545 137.45 02-12-04 Average 52 458 02-12-04 Total 6.320 132.71 03-12-04 Average 51 458 03-12-04 Total 6.225 130.72 04-12-04 Average 51 458 04-12-04 Total 6.141 128.96 Grand Total 25.231 529.85 Grand Average 52 458

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 05-12-04 Average 47 458 05-12-04 Total 5.751 120.77 06-12-04 Average 47 458 06-12-04 Total 5.680 119.28 07-12-04 Average 37 282 07-12-04 Total 3.520 73.93 08-12-04 Average 1 12 08-12-04 Total - - 09-12-04 Average 36 260 09-12-04 Total 4.350 91.36 10-12-04 Average 61 458 10-12-04 Total 7.404 155.49 11-12-04 Average 60 458 11-12-04 Total 7.330 153.94 Grand Total 34.036 714.76 Grand Average 42 341

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 12-12-04 Average 58 458 12-12-04 Total 7.067 148.40 13-12-04 Average 56 458 13-12-04 Total 6.827 143.37 14-12-04 Average 51 458 14-12-04 Total 6.201 130.23 15-12-04 Average 50 458 15-12-04 Total 6.022 126.47 16-12-04 Average 50 458 16-12-04 Total 6.013 126.28 17-12-04 Average 46 458 17-12-04 Total 5.599 117.59 18-12-04 Average 48 458 18-12-04 Total 5.783 121.44 Grand Total 43.513 913.77 Grand Average 51 458

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 19-12-04 Average 43 352 19-12-04 Total 4.370 91.76 20-12-04 Average 8 11 20-12-04 Total - - 21-12-04 Average 1 11 21-12-04 Total - - 22-12-04 Average 34 228 22-12-04 Total 3.871 81.29 23-12-04 Average 58 459 23-12-04 Total 7.045 147.96 24-12-04 Average 23 195 24-12-04 Total 2.585 54.29 25-12-04 Average 1 11 25-12-04 Total - - Grand Total 17.871 375.29 Grand Average 24 181

Time Date O 2 (% by volume) CH 4 (% by volume) Temperature (C) Flow Rate (scfm) Emission Reduction Emission Reduction tonne/yr CH 4 tonne/yr CO 2e tonnes CH tonnes CO2eq 26-12-04 Average 1 12 26-12-04 Total - - 27-12-04 Average 1 12 27-12-04 Total - - 28-12-04 Average 1 12 28-12-04 Total - - 29-12-04 Average 1 11 29-12-04 Total - - 30-12-04 Average 1 11 30-12-04 Total - - 31-12-04 Average 35 229 31-12-04 Total 4.097 86.03 Grand Total 4.097 86.03 Grand Average 7 47

SECTION E AUDITOR S REPORT PERRL Emission Reduction Claim Report 2003 and 2004

D. H. Lyons D. H, Lyons Phone (416) 761-9472 241 Keele Street FAX (416) 761-1916 Toronto, ON M6P 2K1 Mobile (416) 993-9472 Greenhouse Gas Emission Reduction Credits from Landfill Gas Flaring, City of London W12A Landfill Desktop Review Report The Corporation of the City of London REPORT Submitted to: The Corporation of the City of London 300 Dufferin Avenue, P.O. Box 5035 London, Ontario N6A 4L9 Prepared by: D.H. Lyons Air Quality Management Services 241 Keele Street Toronto, ON M6P 2K1 Project 05-01 February, 2005

Greenhouse Gas Emission Reduction Credits from Landfill Gas Flaring, City of London W12A Landfill Desktop Review Report REPORT Project 05-01 February 23, 2005 Submitted to: The Corporation of the City of London 300 Dufferin Avenue, P.O. Box 5035 London, Ontario N6A 4L9 Prepared by: Douglas H. Lyons, P.Eng. D.H. Lyons Air Quality Management Services

Greenhouse Gas ERCs from Landfill Gas Flaring Desktop Review The Corporation of the City of London Table of Contents Page Summary...1 1 Basis of Evaluation...2 1.1 Scope of Review...2 1.2 Information Resources...2 1.3 Credentials of Auditor...3 2 Review of LFG Capture and Control Project...4 2.1 Project Summary...4 2.2 Emission Reduction Calculations...5 3 Conclusions...8 D.H.Lyons Page i Feb 2005 Project 05-01

Greenhouse Gas ERCs from Landfill Gas Flaring Desktop Review The Corporation of the City of London SUMMARY This project review addresses the requirements for a third party verification audit of greenhouse gas emission reduction credits generated from a landfill gas collection and combustion system under the Pilot Emissions Removals, Reductions and Learnings (PERRL) Initiative. The current document covers the requirements for a Desktop Review Report under the PERRL Verification Protocol (Section 7.0) of the PERRL Proponent s Application Manual, Version 1.0. It is the opinion of the reviewer that the emission reduction credits presented by the proponent are real, measurable and verifiable. Project Scope The project scope accurately defines a valid greenhouse gas reduction activity, with substantiated supporting information. The technical details of the activity changed from the original proposal to the actual installed equipment, however the as built system provides a greater degree of data reliability for the supporting of emission reduction credit calculations than the original proposed system. Emission Reduction Calculations The calculation of the stated Emission Reduction Credits was conducted without error according to accepted standard methodologies. The data used for the performance of the calculations were all derived from reliable sources which were traceable to either a specified manufacturer s performance guarantee or a primary calibration standard. The calculations correctly accounted for periods of operational downtime where no landfill gas flaring was occurring. D.H.Lyons Page 1 Feb 2005 Project 05-01

Greenhouse Gas ERCs from Landfill Gas Flaring Desktop Review The Corporation of the City of London 1 BASIS OF EVALUATION 1.1 Scope of Review This project review addresses the requirements for a third party verification audit of greenhouse gas emission reduction credits generated from a landfill gas collection and combustion system under the Pilot Emissions Removals, Reductions and Learnings (PERRL) Initiative. Information provided by the project proponent and associated sub-contractors was assembled and reviewed to ensure the emission reduction credits determined for the project were real, measurable and verifiable. The current document covers the requirements for a Desktop Review Report under the PERRL Verification Protocol (Section 7.0) of the PERRL Proponent s Application Manual, Version 1.0. This review examines the project scope, methodologies, data sources and calculations as undertaken by the project proponent. A technical review of the operation and maintenance of the installed capture and combustion equipment, as required for the Site Visit Report, is provided under a separate cover as a companion to this document. 1.2 Information Resources The performance of the review was undertaken using the following information resources provided directly by the project proponent, the Corporation of the City of London: Proposal Including Scoping Report and Completed Templates for a Landfill Gas Capture and Combustion Project at the W-12A Landfill, City of London, Ontario, dated December 12, 2002 Summary of W12A Landfill Gas Flaring 2003-2004, dated February 23, 2005. ER Claim Form Project Data Template MSExcel calculation spreadsheets, compiling raw data obtained from the installed equipment and landfill gas combustion calculations over the operating years 2003 and 2004. The following additional information resources were obtained from the subcontractor responsible for installing, operating and maintaining the collection and combustion system: Landfill Gas Collection and Flaring System, list of drawings, August 1, 2004, provided by Comcor Environmental Limited D.H.Lyons Page 2 Feb 2005 Project 05-01

Greenhouse Gas ERCs from Landfill Gas Flaring Desktop Review The Corporation of the City of London Technical specifications and operating manuals for continuous flowrate and methane monitoring instrumentation, provided by Comcor Environmental Limited Technical specifications and manufactures performance guarantee for the destruction/removal efficiency of the flare, provided by LFG Specialties, LLC 1.3 Credentials of Auditor All aspects of this audit were conduction by Mr. Douglas Lyons, P.Eng. Mr. Lyons is a licensed professional engineer in the province of Ontario, and has worked as an industrial air quality consultant for more than fifteen years. He has worked with a broad spectrum of industries across Canada and internationally, and maintains specific expertise in the development of air emission inventories, air emission monitoring techniques, continuous emission monitoring systems, air emission mitigation strategies and control technologies. D.H.Lyons Page 3 Feb 2005 Project 05-01

Greenhouse Gas ERCs from Landfill Gas Flaring Desktop Review The Corporation of the City of London 2 REVIEW OF LFG CAPTURE AND CONTROL PROJECT 2.1 Project Summary 2.1.1 Project Scope The project covers the operation of a landfill gas collection and combustion system operated at the existing W12A landfill by the Corporation of the City of London. The system is described under the original proposal provided by the city to PERRL in December, 2002. The system consists of a series of landfill gas extraction wells installed over a closed area of the pre-existing landfill site. The extracted gas is mechanically pumped to a collection station and routed through a flare. A condensate removal system is used to prevent liquid carryover into the collection system and continuous online monitoring is provided for methane concentration, flow rate, oxygen concentration and flare temperature. The control system is designed to maintain the flare combustion at the optimal design conditions, and will vary the flow rate and excess combustion air requirements as needed to maintain a constant combustion profile. Following installation of the landfill gas collection system, a temporary flare was installed during late 2003 to provide some measure of greenhouse gas combustion during construction and commissioning of the permanent installed system for 2004. The operational and commissioning history of the system is adequately described in the proponent s summary report for 2003-2004. The project as described and installed by the proponent constitutes a recognized and acceptable means of reducing greenhouse gas emissions through the collection and conversion of excess methane generated by the landfill to carbon dioxide. Without the described collection and combustion system, methane generated from the landfill would escape uncontrolled to the atmosphere. 2.1.2 Emission Reduction Claim The proponent described the baseline scenario of uncontrolled methane emissions according to the accepted PERRL specification using the U.S. EPA LandGEM model. The identification of potential emission reductions were based on the measured methane concentrations and landfill gas flow rates following the collection of the collection and combustion systems. Owing to stated operational and commissioning problems during initial startup, the volumes of landfill gas collected for 2003 and 2004 were given as significantly lower than for the projected future operation of the system. These assumptions are reasonable given the operational data at hand and the proposed future modifications to the system, although any future emission reduction claims would be based on actual measured data for the following years. D.H.Lyons Page 4 Feb 2005 Project 05-01

Greenhouse Gas ERCs from Landfill Gas Flaring Desktop Review The Corporation of the City of London 2.2 Emission Reduction Calculations 2.2.1 Calculation Methodology The determination of the emission reduction credits for 2003 and 2004 was based on the calculated volume of methane collected and combusted over the operational period. The approach used by the proponent for this calculation is a straight mass balance based on measured operating data from the installed system: M CH4 = DRE V LFG c CH4 ρ CH4 Where, M CH4 = mass flowrate of methane to LFG flare DRE = destruction removal efficiency of flare (99%) V LFG c CH4 ρ CH4 = volume flowrate of LFG to flare at standard conditions = methane concentration (percent by volume) = methane density at standard conditions This is the preferred approach for determining the operational behaviour of the system as it is based to the greatest degree practical on directly measurable data. 2.2.2 Data Sources The calculation of greenhouse gas emission reduction credits depends on the reliability of three key sources of information: Landfill gas methane concentration; Landfill gas flow rate to flare; and Destruction/Removal efficiency of flare. The methane concentration of the landfill gas is provided continuously by a dedicated continuous emission monitoring system incorporated into the collection system, just downstream of the flare stack. The provision of dedicated, continuous monitoring of methane concentration is a significant improvement in data availability and reliability over the originally proposed system of periodic manual monitoring with a hand held instrument as given under the original project proposal and as recommended by the PERRL Application Manual. During the temporary flare installation, continuous monitoring was provided by a Non-Dispersive Infrared (NDIR) Model 100-IR continuous analyzer, manufactured by California Analytical Instruments Inc. The stated accuracy of the analyzer was given as better than +/- 1% of full scale. For the permanent installation, the D.H.Lyons Page 5 Feb 2005 Project 05-01