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INC EN- I I YEnvironmental
Monitoring
Division of Waste Management - Solid Waste
Reporting Form
Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1.
As
such, these documents are
available for inspection and examination by any person upon request (NC General Statute 132-6).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface,!
water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occunring,
off1site
source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting
limit
S.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels, This
includes
I
any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance
UniQ
NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Greenway Waste Solutions of North Meck, LLC
Contact for questions about data formatting. Include data preparer's name, telephone number and E-M
it address:
Name: Brandt R. Kayser, PG Phone: 914-844-7048
E-mail: brandt@griffinbros.com
NC Landfil
II
Actual sampling dates (e.g.,
Facility name: Facility Address: Facility Permit # (.0500 011
600)
October 20-24, 2006)
[ N.,rth Mecklenburg C&D Landfill
(Closed) 5300 Holbrooks Road, Huntersville, NC 60-13 L05
III
September
7,2019
Environmental Status: (Check all that apply)
Initial/Background monitoring FX-] Detection Monitoring F] Assessment Monitoring
Corrective Action
Type of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells DX Methane gas monitoring date
Groundwater monitoring data from private water supply wells
F-1 Corrective action data (specif)
Leachate data
monitoring
Surface water monitoring data Other(specify) I
Notification attached?
No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It include,-
a list
of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard
or NC
Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration. Yes, a notification of values exceeding
limit is
an explosive methane gas attached. It includes the met
monitoring
points, dates, sample
,hane
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and
attachments
are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding gr Undwater
standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwra
ter standards.
I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibilit
I y of a fine and imprisonment.
Brandt R. Kayser, PIG Environmental Compliance Officer 914-844-7048
Facility Representative Name (Print) Title (Area Code) Telephone
Number
Affix NC
Licensed/
Professional Geologist Seat
Signature Date
I
CA
19505 Liverpool Parkway, Cornelius, NC 28031
GEMS ro
se
Facility Representative Address
Not Applicable
A%
NC PE Firm License Number (if applicable effective May 1, 2009)
P—i—i P/?nnQ
METHANE MONITORING FORM
Landfill Name: North Mecklenburg Landfill - INFILL
Sampler name: M. Ginther
Barometric Pressure: 29.33 in Hg
Temperature: 75° F
Weather conditions: Sunny
Instrument: Landtec GEM 5000/G505813
Date: June 4, 2019
Location
Time
CH4
CH4 LEL
02
CO2
MMW-1
1000
0.0
0.0
14.3
5.1
MMW-2
1035
0.0
0.0
20.6
0.9
MMW-3
1040
24.9
498
8.9
23.1
MMW-4
1045
0.0
0.0
17.1
4.0
MMW-5
1055
0.0
0.0
20.9
0.7
MMW-6
1115
0.0
0.0
17.5
4.1
MMW-7
1125
0.0
0.0
19.0
2.3
MMW-8
1130
0.0
0.0
21.0
0.3
MMW-9
1140
0.0
0.0
19.5
4.9
MMW-10
1150
0.0
0.0
11.3
13.3
MMW-11
1200
9.0
180
14.6
4.8
Scale House
1210
0.0
0.0
21.9
0.1
Comments: CH4 LEL is a calculated value based on 5% CH4 = 100% CH4 LEL
NC Division of Waste Management - Solid Waste Section
Landfill Gas Monitoring Data Form
Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are
available for inspection and examination by arty person upon request (NC General Statute 132-6).
Facility Name: L F — (f oS e Permit Number: e> i
Sampling Date: NC Landfill Rule (.0500 or. 1600):
Sample Collector Name & Position: ' a °kx- t� l "ts:_� to t y,, l,1+•Arr r <�
Gas Meter Type & Serial Number: 66eft Sig' 0 s G Q0S- C Gas Meter Calibration Date: 21 af`
Field Calibration Date & Time:
Field Calibration Gas Type (15115 or 35/50): Field Calibration Gas Canister Expiration Date:
Gas Meter Pump Rate:
Ambient Air Temperature: Barometric Pressure ) or mm Hg): � r Weather' Conditions:
Instructions: Under "Location or LFG Well", list monitoring well # or describe monitoring location (e.g., inside field office).
Attach a test location map or drawing. Report methane readings as both % LEL and % CH4 by volume.
Convert % CH4 (by volume) to % LEL as follows: % methane (by volume)/20 = % LEL.
*Hydrogen Sulfide (H2S) gas monitoring may be required for Construction & Demolition Landfills (CDLFs). See
individual permit conditions and/or Facility LFG monitoring plan.
Location or
LFG Well ID
Sample
Tube
Purge(s)
Time of
Day
Time
Pumped
(sec)
Initial
% LEL
Stabilized
% LEL
% CH4
volume
� )
% 02
(volume)
% CO2
(volume)
% H2S*
(�ltertt�'
,�,y
It NOTES
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NOTE: If needed, attach additional data forms to include additional LFG monitoring data locations for the facility.
ACTION LEVELS: Methane: >1.25% by volume (inside structures) AND >5% by volume (at facility boundary)
Hydrogen Sulfide: >1% by volume (inside structures) AND >4% by volume (at facility boundary)
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments
are true and correct. I am aware that there are significant penalties for making any false statement, representation,
or certification including the possibility of a fine and imprisonment.
SIGNATURE TITLE
i
Revised — March 6, 2017
*, ;, �, � �� ���• * .f •�l •� � , ', �_ LEGEND
PROPERTY LINE
�� �..
�•• ,'� EXISTING STREAM
+- s � _ CLOSED PHASE I AREA METHANE
NORTH !� t MONITORING WELL
• :��
INFILL AREA
+�n METHANE MONITORING WELL
' � '� LANDFILL POINT OF COMPLIANCE
- Mw-4a GROUNDWATER MONITORING WELL
,. MW-5 LANDFILL REVIEW BOUNDARY
• GROUNDWATER MONITORING WELL
SURFACE WATER SAMPLING
= sw-� LOCATION
(D sw-7
NEW SURFACE WATER SAMPLING
� + LOCATION (APPROX)
(i) REFERENCE TO INFILL AREA
yR' ' i
o*- t
f
i . T +.
d ; + - + '
MW-9D(i)
1 y F ■ *. x `4 . `
+ 4y ' • Y� S't
w
FCLOSED PHASE I AREA MW-6Dl--
MW-9 -
.D
:� 1
` �.. • '
t
[1i i i GREENWAY WASTE SOLUTIONS OF
A AV AV NORTH MECK, LCC
Civil & Environmental Consultants, Inc. NORTH MECKLENBURG LANDFILL
1900 Center Park Drive - Suite A - Charlotte, NC 28217 HUNTERSVILLE, NORTH CAROLINA
REFERENCE Ph: 980.237.0373 - Fax: 980.237.0372 WATER QUALITY MONITORING LOCATION MAP
SCALE IN FEET www.cecinc.com
1. AERIAL IMAGERY TAKEN FROM GOOGLE EARTH PRO. DRAWN BY: JKS/PAB CHECKED BY: EHS APPROVED BY: EHS ATTACHMENT:
DATED OCTOBER 8, 2016 0 400 800 DATE: FEBRUARY 2018 1 DWG SCALE: 1" = 400' PROJECT NO: 111-370.0001 1