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HomeMy WebLinkAbout9601_WayneCoCDLFonTop_revisedcost_C&PC&CAP_DIN28804_20180406MSW 3.9 Closure Costs The largest area to be closed within the permitted life will be Phase 1, 2, and 3 (65 Ac.). The estimated costs shown below are only for Phase 1, 2 and 3. Post Closure will be 30 years after closure. Closure Costs: Closure will consist of the following which costs are estimated as being done by a third party. 1. 18" of 1x10-5 cm/sec. soil cover 2. 40 Mil LLDPE Liner and Drainage net 3. Erosion Control Devices 4. 24" Erosive layer 5. Seeding and Mulching 6. Mobilization/Demobilization 7. Labor Costs 8. Stone for gas venting 9. Geotextile for gas venting 10. Vent pipes for gas venting 11. Engineering Costs and QA/QC of the Composite liner and certification of closure Estimate of Probable Costs: 1. 18" of 1x10-5 cm/sec. soil cover for 65 acres: Total yardage + 15% = 180,895 yd3 @ a cost of $9.00/yd3  Cost = $1,628,055 2. 40 Mil LLDPE Liner and Drainage net for 65 acres Total Footage + 15% = 3,256,110 ft2 @ a cost of $0.85/ft2  Cost = $2,767,694 3. Erosion Control devices Estimated costs @ $75,000  Cost = $75,000 4. 24" Erosive soil layer for 65 acres. Total yardage + 15% = 241,194 yd3 @ a cost of $4.38/yd3  Cost = $1,056,430 5. Seeding and Mulching for 65 acres. Estimated cost of $2,000/acre  Cost = $130,000 6. Mobilization/Demobilization. Estimated cost of $200,000 7. Labor Costs. Estimated cost of $700,000 8. Vent pipes for methane gas collection. Estimated cost @ $600.00 each (62).  Cost = $37,200 9. Engineering Costs and QA/QC of the Composite liner and certification of closure. Estimated cost = $700,000 Total of Estimated Phase 1, 2 and 3 Closure Costs: 1. $ 1,628,055 2. $ 2,767,694 3. $ 75,000 4. $ 1,056,430 5. $ 130,000 6. $ 200,000 7. $ 700,000 8. $ 37,200 9. $ 700,000 Total: $ 7,294,379 MSW 4.2 Post Closure Costs The largest closed area to be monitored within the post closure life will be Phase 1, 2 and 3 (65 Ac.). Post Closure Costs: Methane and/or hydrogen sulfide (H2S) gas, ground water and surface water will be monitored for 30 years after closure. The cap will also have to be monitored for the 30 year period. All costs include reports, data analysis, and certifications. 1. Ground and Surface Water monitoring semi-annually for 30 years for Subtitle D Appendix I constituents and statistical analysis. Estimated cost/sample = $840.00/sample Total annual samples = 2(16 wells + 4 surface) = 40 samples/year Estimated cost = 30 years x 40 samples/year x $840.00/sample  Cost = $1,008,000 2. Methane Gas monitoring quarterly for 30 years. Estimate $600.00/quarter = $2,400.00/year Estimated cost = 30 year x $2,400.00  Cost = $72,000.00 3. Closure of sedimentation and erosion control devices. Estimate $24,000 for closure  Cost = $24,000 4. Leachate Management including pumping data. Estimate $400,000 for the 30 years.  Cost = $400,000 5. Closure of leachate lagoon. Estimate $30,000 6. Maintenance of gas vents, monitoring wells, pumps, access roads, fencing, signage, EOW markers, vegetation and mowing, etc. Estimate $520,000 7. Decommissioning of LGCCS System. Estimated cost/well head = $500.00 62 well heads x 500.00 = $31,000  Cost = $31,000 8. Cap Monitoring and repairing any problems. Estimate $100,000 for the 30 years.  Cost = $100,000 . Total of Estimated Phase 1, 2 and 3 Post Closure Costs: 1. $1,008,000 2. $ 72,000 3. $ 24,000 4. $ 400,000 5. $ 30,000 6. $ 520,000 7. $ 31,000 8. $ 100,000 Total: $2,185,000 4.3 Potential Assessment and Corrective Action (PACA) Estimate Approved PACA Cost Estimate = $2,000,000 C&D/LCID 3.7 Closure Costs The largest area to be closed within the permitted life will be 40 acres. Post Closure will be 30 years after closure. Closure Costs: Closure will consist of the following which costs are estimated as being done by a third party. 1. 18" of 1x10-5 cm/sec. cohesive soil cap; 2. Erosion Control Devices; 3. 18" Erosive layer; 4. Seeding and Mulching; 5. Mobilization/Demobilization; 6. Labor Costs; and 7. Engineering Costs and QA/QC of the Composite liner and certification of closure. Estimate of Probable Costs: 1. 18" of 1x10-5 cm/sec. cohesive soil cap for 40 acres: (including surface preparation) 40 x 43,560 = 1,742,400 x 1.5 = 2,613,600 / 27 = 96,800 cy Total yardage + 15% = 111,320 yd3 @ a cost of $9.00/yd3  Cost = $1,001,800 2. Erosion Control devices Estimated costs @ $75,000  Cost = $75,000 3. 18" erosive soil layer for 40 acres. 40 x 43,560 = 1,742,400 x 1.5 = 2,613,600 / 27 = 96,800cy Total yardage + 15% = 111,320 yd3 @ a cost of $4.38/yd3  Cost = $487,582 4. Seeding and Mulching for 40 acres. Estimated cost of $2,000/acre  Cost = $80,000 5. Mobilization/Demobilization. (including Machine/Equipment costs and fuel costs) Estimated cost of $200,000 6. Labor Costs. Estimated cost of $310,000  Cost = $310,000 7. Vent pipes for methane gas collection. Estimated cost @ $600.00 each (25 vents).  Cost = $15,000 8. Engineering Costs and QA/QC of the Composite liner and certification of closure. (including CQA field monitoring and lab testing, CQA reporting and certification, construction administration, construction documentation and bidding, Survey as-builts and recordation fees) Estimated cost = $200,000  Cost = $200,000 Total of Estimated Closure Costs: 1. $ 1,001,800 2. $ 75,000 3. $ 487,582 4. $ 80,000 5. $ 200,000 6. $ 310,000 7. $ 15,000 8. $ 200,000 Total: $ 2,369,382 C&D/LCID 4.2 Post Closure Costs The largest closed area to be monitored within the post closure life will 40 acres. Post Closure Costs: Methane gas, ground water and surface water will be monitored for 30 years after closure. The cap will also have to be monitored for the 30 year period. All costs include reports, data analysis, and certifications. 1. Ground and Surface Water monitoring semi-annually for 30 years for appendix I constituents and statistical analysis. Estimated cost/sample = $840.00/sample Total annual samples = 2(11 wells + 3 surface) =28 samples/year Estimated cost = 30 years x 28 samples/year x $840.00/sample =  Cost = $705,600 2. Methane Gas monitoring quarterly for 30 years. Estimate $600.00/quarter = $2,400.00/year Estimated cost = 30 year x $2,400.00 = $72,000.00  Cost = $72,000 3. Cap Monitoring and repairing (including maintenance of all gates, fencing, access roads and signs, mowing and re-vegetation) Estimate $300,000 for the 30 years.  Cost = $300,000 4. Closure of sedimentation and erosion control devices. Estimate $24,000.00 for closure  Cost = $24,000 5. Maintenance of gas extraction system. Estimated cost/year = $3,000.00/year  Cost = $90,000 6. Decommissioning of LGCCS System. Estimated cost/well head = $500.00 25 well heads x 500.00 = $12,500  Cost = $11,000 7. Administration/Record keeping Estimate $4,000.00/year for 30 years  Cost = $120,000 Total of Estimated Post Closure Costs: 1. $ 705,600 2. $ 72,000 3. $ 300,000 4. $ 24,000 5. $ 90,000 6. $ 12,500 7. $ 120,000 Total: $1,324,100 4.3 Corrective Action Plan Costs Semi-annual sampling costs are/were estimated in the post closure financial assurance. However, even though estimated costs to perform corrective action are relatively minor, to date, financial assurance for corrective action has not been submitted. MNA sampling will be incorporated into the existing semi-annual sampling schedule. The additional expense for MNA is seen in laboratory costs. MNA Sampling + Laboratory Cost Estimates Sampling equipment for MNA Parameters ($1,200/event) = $2,400 Estimated cost/sample = $750/sample Total MNA samples = 6 (3 monitoring wells) samples/year Estimated total annual MNA laboratory & sampling costs = $6,900 Estimated total 5-year MNA laboratory & sampling costs = $34,500 Estimated total 30-year MNA laboratory & sampling costs = $207,000 Phyto Remediation Cost Estimates Annual tree re-planting and upkeep is $600 and for 30 years it is $18,000. Annual monitoring and reporting is 2.5 hrs/yr at $75/hr for 30 years is $6,375 Estimated total 30-year Phyto Remediation Cost is $24,375 Total Corrective Action Plan Costs = $231,375 Continued operation of the GCCS is included in Closure/Post-Closure costs and is, therefore, not included in the estimated corrective action costs. The financial assurance test for closure/post- closure costs is included in the Permit Application for Continued Operation. A revised financial assurance mechanism including the proposed 30-year corrective action costs will be submitted to the Solid Waste Section under separate cover. These costs are not included in the PACA Cost estimate in [Part1 (MSW) Section 4.3]. 1 Chao, Ming-tai From:Chao, Ming-tai Sent:Wednesday, March 21, 2018 12:37 PM To:Wayne Sullivan (wsullivan@mesco.com) Cc:Jonathan Pfohl (jpfohl@mesco.com); 'Tim.Rogers@waynegov.com' (Tim.Rogers@waynegov.com); Ritter, Christine; Rice, Sarah M; Kramer, Renee P Subject:FA for Phytoremediation, Wayne County Landfill, 96-01 Hi Wayne: I am assigned to review FA for Wayne County Landfill units (96-01 & 96-06) and go through the cost estimates of all required tasks. One approved task – implementation of Phytoremediation at the approximately ½-acrea area around MW-2 at the C&DLF/closed unlined MSWLF unit as proposed in the 12/20/2017 CAP Addendum (FID 1068109) does not have the costs associated with approved routine monitoring, fertilizing, replacing dead trees, and etc. Please provide the cost estimate for this task through the entirely anticipated duration when the groundwater will be restored to the level below NC 2L standards. Thanks for the assistance. Ming Chao Ming-Tai Chao, P.E. Environmental Engineer Permitting Branch, Solid Waste Section NCDEQ, Division of Waste Management (Mailing Address) 1646 Mail Service Center Raleigh, NC 27699-1646 (Street Address) Green Square, 217 West Jones Street Raleigh, NC 27603 Tel. 919-707-8251 ming.chao@ncdenr.gov http://portal.ncdenr.org/web/wm/sw E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.