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6002_Mecklenburg_HolbrooksRoad_MSWLF_LFGRemediationSystem_FID1359215_20191008
DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 SMITH GARDNER ADORESS TEL WEB 14 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 www.smithgardnerinc.com October 8, 2019 Ms. Jaclynne Drummond Hydrogeologist NCDEQ Division of Waste Management, Solid Waste Section 2090 U.S. Highway 70 Swannanoa, NC 28778 G •.o• Fb brocks '•:• • 'o • :1 11 h • Dear Ms. Drummond: Smith Gardner, Inc. (S+G) is pleased to submit documentation of the construction activities performed in accordance with the Corrective Action Plan (CAP)' for remediation of landfill gas exceedances near the property boundary at the closed Hol brooks Road Landfill (Permit No. 60-02). This plan was approved2 bythe NCDEQon November 9, 2018. The project consisted of installation of the following: oo 4 vertical LFG extraction wells; oo Approximately 250 LF gas vent trench; oo Flare ski d; oo Passive flare; and, oo Other supporting gas infrastructure (laterals, isolation valves, pumps, etc.). Mecklenburg County (county) contracted with Product Recovery Management, Inc. (PRM) to install the above components. A brief project description and supporting documentation is presented below. Amap depicting the installed remediation system is included as Figure 1 and photographic documentation of the project is provided in Attachment A. PRM subcontracted Carlson Environmental Consulting (CEC) to drill the four (4) extraction wells. Prior to drilling, the location and elevation for each well was surveyed by Taylor Wiseman & Taylor (TWT). The survey information was verified and approved by S+Gto confirm the allowable well depth3. CECdrilled and installed the LFGextraction wells between June 15 and June 16, 2019. The LFG Extraction Wells were drilled 36 inches in diameter and constructed using six (6) inch diameter schedule 80 PVC pipe. The wells were assembled using perforated and solid PVC pipe. The top 15 feet below ground surface for each well includes solid piping with two (2) seals and soil backfill. 'Corrective Action Plan, Closed Hol brooks Road Landfill, Smith Gardner, Inc., November 4, 2018 2 Letter from Ms. Jaclynne Drummond NCDEQto Mr. Joe Hack Mecklenburg County, November 9, 2018 3 Wel I depth was determined as the lesser of 40' or depth to groundwater. DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 Ms. Jaclynne Drummond October 8, 2019 Page 2 of 3 In general, the wells were constructed as follows: 1. Approxi matel y one (1) foot of NCDOT No. 3 stone was placed in the bottom of the well; 2. The pipe casing was then installed, with the perforated section ending approximately 15 feet below the ground surface; 3. The well was then backfil led with additional NCDOT No. 3 stone to approximately 13 feet below the ground surface, which was about two (2) feet above the perforated section; 4. Approximately three (3) feet of soil backfill was added to approximately 10 feet below ground surface; 5. Approximately two (2) feet of bentonite seal was added to approximately eight (8) feet below ground surface; 6. Each annular space was backfilled with soil to approximately five (5) feet below ground surface; 7. Approximately two (2) feet of bentonite seal was added to approximately two (2) feet below ground surface; and 8. The annular space was completed with soil backfill to the ground surface. It should be noted well LFG-1 deviated from this section due to waste depth. LFG-1 was constructed with an increased perforated zone, which was constructed within the identified waste depths. The increase in perforated zone reduced the thickness of the soil backfill between bentonite layers, but in general followed the outline above. Boring logs were recorded for each installation and are provided as Attachment B of this report. Concrete vaults were placed around LFG-1 and LFG2 to prevent unauthorized interaction with the installed wellheads. Flush mounted well casings were installed for LFG3 and LFG4, as no wellheads were installed at these locations. Well locations are provided on the As -built Drawing presented in Attachment C All of the piping was installed by PRIM in June 2019. The installation of the transmission system included approximately 290 feet of gas collection lateral and header piping. Each section of permanent gas line installed was pressure tested by PRIM, and copies of each pressure test are included as Attachment D. Following the completion of the system, TWT prepared "as -built" surveys of all installations, including gas lines, valves, and extraction wells. The as -built survey information is included in Attachment C. The landfill gas vent trench was constructed by PRIM in June 2019. Construction of the LFG vent trench included excavating approximately 20 feet below grade for approximately250 feet. Predominantly, the trench was constructed in native soil consisting mainly of saprolitic soils; however, a thin veneer of waste was encountered for approximately50 feet along the eastern leg of the gas trench. The trench was then backfil led to approximately four (4) feet below grade with NCDOT No. 5 stone. Afour (4) inch perforated HDPE pipe was then installed on top of the No. 5 stone and then backfil led with two (2) feet of No. 5 stone. A geotextile DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 Ms. Jaclynne Drummond October 8, 2019 Page 3 of 3 fabric was then placed above the stone, and the trench backfiIIed with soil to existing grade. The total trench depth was 20 feet below grade. The as -built survey information is included in Attachment C. PRM installed two solar flares, one associated with LFG 1 and LFG2 and the second with LFG3 and LFG4. The flare associated with LFG 1 and LFG2 was instal led as part of a flare skid, which included a blower, moisture separator, and condensate tank. The flare associated with LFG3 and LFG4 was installed as a passive flare and is connected to the LFGvent trench. Solar flare shop drawings are provided in Attachment E. ." ! 0 � I R M42. Additions to the system were made to connect the active collection system to existing infrastructure to facilitate enhanced collection in the future, if necessary. These enhancements are summarized below. Existing Vent Trench Connection The existing gas vent trench located near the property line was connected to the new active flare system for potential future collection. The vent trench was connected byteeing into the existing perforated pipe in the trench and running a lateral with a valve to the flare skid. Future use of extraction through the existing vent trench wil I require existing vents to be capped off and the valve to be opened. Future landfill gas monitoring data will be reviewed and if collection from the gas vent trench would be beneficial, this step may be considered. Probe Connection Similarly, HP- 15Rwas connected to the system by teeing into the probe, below grade, and connecting to the active system at the flare skid. A valve was also added on this I ine to al low for controlled collection at HP-15R. This valve remains closed at this time, but was installed to enhance recovery, if necessary. Should you have any questions or require clarification, please contact us at (919) 828-0577 or by em ai I bel ow. "�,►�CiA rR Sincerely, �•. ••F..... '•��i''% DocuSigned by: �;pen,c e^In�. �l-�aQ.Q.a►�x�. SEAL = cn 046707 z Spe ?BW.1HlN116non, P.E 'O'• = 4 ?- Project Engineer, x 134 °0,2�°•..F e. ''0 spenceramithgardnerinc.CA%, &�'�rurnnius� � Attachments cc: Amber Grzymski, Mecklenburg County DocuSigned by: B9779EBA711F488... Joan A. Smyth, P.G. Vice President, x 221 ioan(a$m ithgardnen nc.com File DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 w LEGEND 17 Q\Q�� 310 EXIS77NG 10' CONTOUR (SEE REFERENCE 1) z �� HOLBROOKS ROAD LANDFILL l m m (CL 0 ED) 0�\�'� / EXlS11NG 2' CONTOUR z o � PROPERTY LINE (SEE REFERENCE 2) z � EXISTING LFG VENT TRENCH WASTE LIMITS (APPROXIMATE) Q m LFG PQQ� / EXISJING LFG VENT TRENCH HRW-7 MONITORING WELL (SEE REFERENCE 2) Z U ® HP-24 LFG MONITORING WELL (SEE REFERENCE 2) HOLBROOKS ROAD LANDFILL O V-1 LFG BENT WELL (SEE REFERENCE 2) m m VAULT-2 CLOSED VAULT-1 LFG LFG VENT TRENCH (AS -BUILT) a �, \ LFG-1 l a LFG-2 00 PRIV CY FENCE �FG\ LF-G ` / CON 0 .� RO PANEL o z � w N 0 � m SOLAR FLARE CONTROL BOX / 0 Y w U < BROOkS ROgO W Z w J LL 00 OJ / O SOLA R FLARE - 1 / w (-n J in � Q M m O z Z W J ' Ln w Y / \ /FG-4_ o Q a a 0 U W \ � N u SOLAR FLAR€ 0 TROL BOX z c� w LFG- o 0 O NORTH MECKLENBURG J LA_ C&D LANDFILL R LARE — 2 z z � �20 � _j _x Z a BY OTHERS) '� O Q Z G =;oa � Q Q W . REFERENCES G W p = = M 1. TOPOGRAPHY FROM NCDOT GIS DEPARTMENT, BASED ON LIDAR DATA M C-3 L o PROVIDED BY THE NC FLOOD MAPPING PROGRAM. TOPOGRAPHY IN = CM Q ACTIVE AREAS FROM AERIAL SURVEY DATED FEBRUARY 27, 2018. o o 2. PARCEL BOUNDARIES, STRUCTURE LOCATIONS, MONITORING WELLS, cn c_3 AND STREAM CENTERLINES FROM MECKLENBURG GIS DEPARTMENT. o J c� 0 0 100' 200' I\ 0 � \I a © 2019 Smith Gardner, Inc. a DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This Page Intentionally Left Blank DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 U." NO0 1 -11-Fli1 �0•• • • =a me • so& a -Ze Me DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 C 0 u R--019?F CLM Qiert Nm 9teLocaticrt Roject % Mecklenburg County Closed Holbrooks Rd Landfill Mecklenburg-19-2 Photo �b Late 5/ 15/ 19 Drecticn R ldoTaken N/A �k s Dffiaipticn Waste/soil removed during drilling § X 1 I Rxoto % Dt 2 5/ 15/ 19 Drectim Rx7toTakert �- N/A C � DasaiptiorY , .. Well installation DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 riuulNEtna R--OUM-iCLOj c0U client ITrre: 9teLocaltim Ro Ed fib. Mecklenburg County Closed Holbrooks Rd Landfill Mecklenburg-19-2 Rdo DA„ 3 5/21/19I� s DrecticnRyioTaken: East d - V. N..-`$# 4, 4 LFG vent trench y, excavation and backfill r7>y4� R-do ice. D te. 4 6/27/19 Drecticn R doT*en: West kM••• Passive solar flare DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 G_ - •ca • ' • o• • Mecklenburg County Closed Holbrooks Rd Landfill Mecklenburg- 19-2 ' •• • �._ At 1' 0• • ' • • - i DBsaiptim .d vault r y R-do ice. [ate. 6 6/21/19 Drecticn R doTaken: North Flare Station DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 1 mm �0•• • • =a me • so& a -Ze Me DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 -TM-1 DRILLING SUMMARY 2019 LFG COLLECTION SYSTEM EXPANSION HOLBROOK LANDFILL - Huntersville, North Carolina Actual Length of Surface Proposed Final Drill Solid Pipe Length of Length of Length of Bench Date(s) Well No Northing Easting Grade Drill Depth Depth A/G Stub Perf Pipe Gravel Pack Pipe Built Comments Elevation (ft) (ft) Installed Up (ft) (ft) (ft) (Y/N) Drilled (El.) B/G (ft) LFG-3 Not Provided 40 40 15 0 24 27 6" PVC N 5/15/19 LFG-4 Not Provided 40 40 15 0 24 27 6" PVC N 5/15/19 LFG-2 Not Provided 40 40 15 0 24 27 6" PVC N 5/15/19 LFG-1 Not Provided 40 1 40 1 8 1 0 1 31 1 33 1 6" PVC N 1 5/16/19 Top 5' of well completed by others TOTALS 160 I 160 1 53 1 0 1 103 1 114 Carlson Environmental Consultants, PC Rev. 0, 5/30/2019 DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 0 Ft. 0 Ft. 3 Ft. 5 Ft. 8 Ft. _ 10 Ft. 13 Ft. 15 Ft. 39 Ft. 40 Ft. Comments: DRILL LOG Slip -On Cap Backfill: 3 Ft. Bentonite: 2 Ft. Backfill: 3 Ft. Bentonite: 2 Ft. Well No.: LFG-3 Site: Holbrook Landfill Date Drilled: 05/15/19 Log Prepared By: Chip Freshcorn Drilling Co.: CEC Driller Name: Chip Freshcorn Bench (Y/N): N Weather: Partly Cloudy Northing: N/A Easting: N/A Surface Elevation: N/A Time Start Drilling: 7:20 AM Time End Drilling: 10:45 AM Well Pipe Size: 6" Well Material: PVC Solid Pipe: 0' AG; 15' BG Perforated Pipe: 24' Stone: 27' Total Depth: 40' Depth Composition Temp (F) Degree of Decomposition Amount of Moisture 0-10 Soil -- Well Moist 10-20 Soil -- Well Moist 20-30 Soil -- Well Dry 30-40 Soil -- Well Dry Survey information (N,E,EI) for LFG-3 was not provided at time of drilling. Well was installed with no above grade stub up at site's direction. CARLSON ENVIRONMENTAL CONSULTANTS, PC DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 0 Ft. 0 Ft. 3 Ft. 5 Ft. 8 Ft. _ 10 Ft. 13 Ft. 15 Ft. 39 Ft. 40 Ft. Comments: DRILL LOG Slip -On Cap Backfill: 3 Ft. Bentonite: 2 Ft. Backfill: 3 Ft. Bentonite: 2 Ft. Well No.: LFG-4 Site: Holbrook Landfill Date Drilled: 05/15/19 Log Prepared By: Chip Freshcorn Drilling Co.: CEC Driller Name: Chip Freshcorn Bench (Y/N): N Weather: Partly Cloudy Northing: N/A Easting: N/A Surface Elevation: N/A Time Start Drilling: 11:15 AM Time End Drilling: 1:00 PM Well Pipe Size: 6" Well Material: PVC Solid Pipe: 0' AG; 15' BG Perforated Pipe: 24' Stone: 27' Total Depth: 40' Depth Composition Temp (F) Degree of Decomposition Amount of Moisture 0-10 Soil -- Well Moist 10-20 Soil -- Well Moist 20-30 Soil -- Well Dry 30-40 Soil -- Well Dry Survey information (N,E,EI) for LFG-4 was not provided at time of drilling. Well was installed with no above grade stub up at site's direction. CARLSON ENVIRONMENTAL CONSULTANTS, PC DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 0 Ft. 0 Ft. 3 Ft. 5 Ft. 8 Ft. _ 10 Ft. 13 Ft. 15 Ft. 39 Ft. 40 Ft. Comments: DRILL LOG Slip -On Cap Backfill: 3 Ft. Bentonite: 2 Ft. Backfill: 3 Ft. Bentonite: 2 Ft. Well No.: LFG-2 Site: Holbrook Landfill Date Drilled: 05/15/19 Log Prepared By: Chip Freshcorn Drilling Co.: CEC Driller Name: Chip Freshcorn Bench (Y/N): N Weather: Partly Cloudy Northing: N/A Easting: N/A Surface Elevation: N/A Time Start Drilling: 1:45 PM Time End Drilling: 3:20 PM Well Pipe Size: 6" Well Material: PVC Solid Pipe: 0' AG; 15' BG Perforated Pipe: 24' Stone: 27' Total Depth: 40' Den Composition Temp (F) Degree of Decomposition Amount of Moisture 0-10 Soil, Plastic -- Well Dry 10-20 Soil, Plastic -- Well Moist 20-30 Soil -- Well Dry 30-40 Soil -- Well Dry Survey information (N,E,EI) for LFG-2 was not provided at time of drilling. Well was installed with no above grade stub up at site's direction. CARLSON ENVIRONMENTAL CONSULTANTS, PC DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 0 Ft. 0 Ft. -- Ft. 5 Ft. 6 Ft. _ 7 Ft. 8 Ft. 39 Ft. 40 Ft. Comments: DRILL LOG Slip -On Cap Backfill: -- Ft. Bentonite: -- Ft. Backfill: -- Ft. Bentonite: 1 Ft. Well No.: LFG-1 Site: Holbrook Landfill Date Drilled: 05/16/19 Log Prepared By: Chip Freshcorn Drilling Co.: CEC Driller Name: Chip Freshcorn Bench (Y/N): N Weather: Partly Cloudy Northing: N/A Easting: N/A Surface Elevation: N/A Time Start Drilling: 7:OOAM Time End Drilling: 8:45AM Well Pipe Size: 6" Well Material: PVC Solid Pipe: O' AG; 8' BG Perforated Pipe: 31' Stone: 33' Total Depth: 40' Den Composition Temp (F) Degree of Decomposition Amount of Moisture 0-10 Soil, Plastic -- Well Moist 10-20 Soil, Plastic -- Well Moist 20-30 Soil -- Well Dry 30-40 Soil -- Well Dry CEC only installed up to the lower bentonite seal for LFG-1. Other site contractor installed backfill, upper bentonite seal and completed the well. Survey information (N,E,EI) for LFG-1 was not provided at time of drilling. Well was installed with no above grade stub up at site's direction. CARLSON ENVIRONMENTAL CONSULTANTS, PC DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 1 •.:• • •• ��:• . • DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 WELL TABLE WELL / SAMPLE ID GRID NORTHING GRID EASTING TOP OF CASE ELEVATION GROUND ELEVATION TOP OF VALVE ELEVATION LFG-1 606200.1516 1458458.8530 744.25 744.30 N/A LFG-2 606192.3567 1458554.9568 741.53 742.21 N/A LFG-3 605860.1988 1459051.9452 753.56 753.82 N/A LFG-4 605959.0454 1459213.3321 745.21 745.47 N/A HP-15R 606087.6758 1458559.5388 N/A 749.02 748.99 SOLAR FLARE-1 606089.1300 1458610.9018 N/A N/A N/A SOLAR FLARE-2 605834.0724 1459107.5115 N/A N/A N/A VAULT-1 606151.3270 1458510.828 N/A N/A N/A VAULT-2 606145.0440 1458503.9130 N/A N/A N/A CAP 605997.8663 1459188.1799 N/A N/A N/A TEE 1 605974.2271 1 1459175.8108 1 N/A I N/A N/A CONTROL 102 N= 606721.381 ' E=1458504.335' EL=746.17' TP /MA G HUB Lf CONTROL 101 N= 606179.960' E=1458420.596' EL = 745.59' TP /MAG HUB Vfi UL / -L I, JAMES M. PEARSALL, HEREBY CERTIFY THAT THIS PLAT WAS DRAWN UNDER MY SUPERVISION, FROM AN ACTUAL GROUND (CONVENTIONAL) SURVEY MADE UNDER MY SUPERVISION AND THAT THE INTENT OF THIS SURVEY IS TO SHOW THE AS -BUILT CONDITIONS ONLY. WITNESS MY ORIGINAL SIGNATURE, REGISTRATION NUMBER AND SEAL THIS 17th DAY OF JULY, 2019. q.. 1,L / JAMES M. P01IRSALL, PLS N.C. REG. No.: L-4650 HP-15R 9-o°°EESS/0°°°l/ SEAL o� L-4650 o u pc ° c�F1 °° ° i M. P tP '0 CONTROL SOLAR FLARE SOLAR FLARE - 1 CONTROL 104 N= 605894.490' E=1459129.972' EL = 746.58' TP /MAG HUB SOLAR FLARE CONTROL BOX LFG-3 CONTROL 103 of N=606263.042' o E=1459296.757' w EL= 753. 58' TP /MA G HUB w a w D U) I v W °v 2 i J W � h m N U � N O 2 w w w a w CAP TEE LFG-4 01-0 O J N ~ N (V r co Z p Lo O (IfQ r- U U) W W 6i r' O N Z W OO N Z Q00 � Z_Lu U Q LLI Z Cn O } J W W Z LL W , W H ch U W = W W O N J C%) cn U = Of N Z 0 �? O Q ;;: J U w Q U) co ZD vLL, U U) 6 ' 21- zp Ow J z c� _ (If z z Q Lu ':,-�BOLLARD 1 _ SOLAR FLARE - 2 Lu > U Z J F J J J � m LL Q 121� � 0 Lu Q Z J C/) D i H O O (Y 0 Y O O Z O = U 0 Of �O (� P coC'7 olf Q J Ln D 0 co 2 Z W Lu J LuY w W Q 0 DATE OF 07/15/2019 SURVEY: SCALE: 1" = 40' DRAWN BY: MJL 1 CHECKED BY: JMP 1 PROJECT: 05625.6001.00 1 GRAPHIC SCALE 0 20' 40' 80, 160, SHEET: 1/1 lit 40' DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 kI NO 0 1 vmi �0•• • 4•• DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 FQ�MlFiltration Pressure Test Farm Type: MS Tank Vapor Carbon Liquid Carbo ing System qh�cr� � r Construction Material —I q ti Li N!1 -4 sof-,ti c, Intended use: Pressure < Vacuum P R M WO: _ 3 61, Date: -/ / e Pressure applied: 2,2 Pfi Pressure @ end of test Z-1.3 Duration of test: Tested b � :Pass_,`, FAIL DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 FQA'u1lFiltration Pressure Test Form Type: MS Tank Vapor Carbon Liquid Carbon qiiiSys#emD Construction Material rt k tv d-CL A101- F� kv- Intended use: Pressure acuum PRM WO: �U: 7. Date: Pressure applied: �S� Pressure @ end of test 9� s Duration of test: l `i,o✓A Tested b PASS FAIL DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 FQ�1Filtration Pressure Test Form Type: MS Tank Vapor Carbon Liquid Carb Piping System Construction Material 14 t,� �- d"mirb►-✓ ffF 4w4'` Intended use: Pressur Vacuum PRM WO: 6 3 Date: ! .1, 4" u,-"+ fY Pressure appliedPressure @ end of test 12 7 pl', r Duration of test: tio�,2 Tested b : PASS �) FAIL DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 1 DocuSign Envelope ID: 9Al304l5-49E6-4348-8FFB-38B2CBBDF7A1 This page intentionally left blank. DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 CONTROL PANEL 1. MET LISTED 508 & 698A YES 2.DEADFRONT 3. VOLTAGE 120/240 4. PHASE 1 5. AUTO RESTART YES 6. BREAKERS IN PANEL NO, BREAKERS IN SERVICE PANEL 7. HOUR METERS YES 8. AMP METERS YES, LFG BLOWER 9. HOA AND RESET BUTTON 10. PLC 11. SURGE PROTECTOR YES SIEMENS LOGO YES 12. PHASE MONITOR NO 13. PANEL TRANSFORMER IF NEEDED 14. FAN IN PANEL NO 15. TELEMETRY SENTINEL 16. BATTERY BACKUP NO ORIFICE PLATE AND DIFFERENTIAL PRESSURE GAUGE -DWYER 2025-BUNA VERTICAL 3" SS BALL VALVE, 6" x 3" CS REDUCER, AND 6" CS FLANGE LOOSE ITEMS: o 1. SPARE DIFFERENTIAL PRESSURE GAUGE-DWYER 3" CS FLANGE 2025-BUNA LFG BLOWER 2. SOLAR PANEL #1- A SMALL CONCRETE PAD SHALL BE AMETEK EN101AG58L POURED NEXT TO THE SKID TO MOUNT THE SOLAR .5HP 120V 1PH XP PANEL, WHICH SHALL FACE SOUTH 3. FLARE #2 AND SOLAR PANEL#2 JCC M-5 4. 500 GALLON CONDENSATE TANK W/ H/L F' SAT (PRM CAK# FLU CF07X7X & 2" CAMLOCK CONNECTION AT DIFFERENTIAL PRESSURE TOP WITH DROP TUBE FOR EASY FLUID REMOVAL W/ GAUGE -DWYER 2025-BUNA 3.5'x 7'FLARE SKID 2 FLOAT VAC TRUCK 6" ALUMINUM CHANNEL FORK POCKET PLAN DETAIL 2" SS SWING CHECK VALVE GENERAL NOTES: 2"CST 1. PIPE SUPPORTS WILL BE PROVIDED AS NEEDED. 2. ALL PIPING AND FITTINGS SHALL BE BLACK STEEL, PAINTED INDUSTRIAL GRAY UNLESS OTHERWISE NOTED NO OPTIONS SELECTED BY CLIENT 3. ALL FLANGES SHALL BE ANSI 150 # EXCEPT FOR EXPANSION JOINT FLANGES, WHICH WILL BE SPLIT FLANGES 4. PRM TO BACKFILL APPROXIMATELY 2' OF SOIL AT FLARE AND SKID TO ALLOW FOR DRAINAGE AT MS TANK. 5. TOTAL HEIGHT OF ALL EQUIPMENT (EXCLUDING FLARE) MUST BE LESS THAN 6' 8411 -MS-5 W/ INTEGRAL DEMISTER 20+" 10+ 1" CS UNI N �72' SS BALL FLARE # J O� 0� W �z On U 2" ORIFICE PLATE (BETA=.8)AND DIFFERENTIAL PRESSURE GAUGE -DWYER 2000-0-BUNA 101 GFCI 4211 4" ALUMINUM CHANNEL CONSTRUCTION-3.5' x 7' SKID -2" EXPANSION JOINT (TYP. OF 2) PRM CAK# GEXPSANCHVITON200 C , 0 PRODUCT RECOVER MANAGEMENT, INC. CLIENT: PROJECT TITLE: SHEETTITL QUOTE NUMBER: PROJECT NUMBER: DATE DRAWING NUMBER: This information is proprietary and confidential. MECKLENBURG COUNTY LAND USE AND HOLLBROOKS LANDFILL FLARE SKID PLAN DETAIL PRM-6854 WO-5632 No copies or reproductions allowed without the ENVIRONMENTAL SERVICES AGENCY DATE: I DRAWN BY: rNO.REVISION n 1 /� I V I I express written consent of PRM Inc. 45 SUTTLE AVENUE 5/1/19 CMP www prmfiftratfan.eom CHARLOTTE, INC 28208 DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 3.5' x 7' FLARE SKID BLOWER ELEVATION DETAIL 2" CS 2" SS SWING CHECK VALVE 2" SS BALL VALVE, LFG BLOWER AMETEK EN101AG58L .5HP 120V 1PH XP Lel D '-2" ALUMINUM SQUARE TUBING BLOWER FRAME 2" ALUMINUM ANGLE MOOUNTING BRACKETS _ TO FLARE 24" /4" SS BALL VALVE W/ LOCKING KIT 6" ALUMINUM CHANNEL FORK POCKETS '" a " ALUMINUM CHANNEL SKID Scale (ft.) 0 2 4 APRODUCT RECOVER MANAGEMEM,INC. aarw: vswccr*me. snse�Tms. ewre xuesa. mwecrnuaem: rv. aEvlslon DAiE wuwwsrvuassa TM1is inkrmatgn is proprietary aM mp d.nU. MECKLENBURG COUNTY LAND USEAND HOLLBROOKS LANDFILL FLARE SqD BLOWER ELEVATION DETAIL PRM6854 MWO-5832 No copies ar reprotluc9cna allswreE vnMout iM1e ENVIRONMENTAL SERVICES AGENCY ItA �'1 express wrNen wnse�R of PRM lnc. 455UTTLE AVENUE eP5/1/19 eCMP M 2 MI Pirtnf M1[1iS10n,G CHARLOTTE, NC 28208 _ DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 3.5' x 7' FLARE SKID MS TANK ELEVATION DETAIL 3" CS CUSTOM 2 FLOAT STEM -LOCATED ON OTHER SIDE OF TANK -SHOWN AS IS FOR DRAWING CLARITY 3" SS BALL VALVE 6" CS FLANGE -CONNECTION FROM HDPE PIPE 21" 2" ALUMINUM SQUARE TUBING BLOWER FRAME 2" ORIFICE PLATE (BETA=.8)AND DIFFERENTIAL PRESSURE GAUGE -DWYER 2003-BUNA MS-5 W/ INTEGRAL DEMISTER 3" HDPE P-TRAP CONNECTION ONSITE TO CONDENSATE TANK 6" ALUMINUM CHANNEL FORK POCKETS CONNECTION TO BLOWER INLET ALUMINUM CHANNEL SKID �I 2" ALUMINUM ANGLE I30 of MAX MOOUNTING Scale (ft.) BRACKETS 0 2 4 PRODUCT RECOVER MANAGEMENT, INC. MECKLENBURG COUNTY _AND USE AND vHOLLBROOKS LANDFILL NO,! REOSION This inmrn"rwn is proprgtary anE cpnfE '3'. FLARE SqD MS TANK ELEVATION DETAIL a PRM6854 MWO-5832� wuwwsrvuaeea No copies ar reprotluc"cna allswreE unmoor me ENVIRONMENTAL SERVICESAGENCY M-3 express wrNen wnse�R of Pmlnc. 45SUTTLE AVENUE en 511/19 cCMP �VI J MI PirtFN11[1iS1011.D0111 CHCHA RLOTTE, NC 28208 _ DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 FLARE #1 ELEVATION DETAIL WINDSHIELD SUPPORT WINDSHIELD 29If ROLLED 14 GA SS304 0 WINDSHIELD SUPPORT- - ®� SS 304 6711 3" x 2" BELL 2" SS BALL VAL 4" CS FLANGE- CONNECTION FROM BLOWER INTEGRAL FLAME ARRESTOR (QTY 4) RADIAL GUSSETS-12" TALL x 42of .25" THICK .25" x 12" SQUARE MOUNTING PLATE -FLARE THERMOCOUPLE /�S 3 PART FLAREHEAD —OBLONG HOLE FOR IGNITER SPARK IGNITER ECTION TO SOLAR IGNITER PANEL TO SOLAR IGNITER PANEL 1/2" HALF COUPLING ANGLED DOWN 5 DEGREES 1 /2" SS BALL VALVE GENERAL NOTES: 1. ALL PLUMBING UP TO FLAREHEAD SHALL BE SCH 40 CS PIPE Scale (ft.) 2. FLARE SHALL BE GROUNDED BACK TO SERVICE 0 2 4 �RROOUCT RECOVER MANAGEMENT, INC. MECKLENSURG COUNTY LAND USE AND 10LL6ROOK5 LANDFILL sxssrTme. uore xue— va 32- wuwwsnuassx This inkrmetpn is p.P,-, and..d.n '. FLARE #1 ELEVATION DETAIL PRM6554 WO-5832 No copies ar reprotluc9ena allsweE W...t th. ENVIRONMENTAL SERVICES AGENCY ItA A 208 writlen wnse�R of PRM lnc. 455UTTLEAVEN28 en 511/19 eCMP M 4 �W..FtnfiltrVtpenfl"" CHARLOTTE, NC AVENUE _ DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 PASSIVE FLARE ELEVATION DETAIL WINDSHIELD 29If ROLLED 14 GA SS304 WINDSHIELD SUPPORT SS 304 L9i 3" x 2" REDUCING BELL 2" SS BALL VAL 4" CS FLANGE -- CONNECTION FROM 2I BLOWER 19 INTEGRAL FLAME ARRESTOR FLARE THERMOCOUPLE CS 3 PART FLAREHEAD t®o - OBLONG HOLE FOR IGNITER o® o SPARK IGNITER CONNECTION TO SOLAR IGNITER PANEL NECTION TO SOLAR IGNITER PANEL 1/2" HALF COUPLING ANGLED DOWN 5 DEGREES 1 /2" SS BALL VALVE (QTY 4) RADIAL GUSSETS-1 2" TALL x .25" THICK .25" x 12" SQUARE Scale (ft.) MOUNTING PLATE GENERAL NOTES: 0 2 4 1. ALL PLUMBING UP TO FLAREHEAD SHALL BE SCH 40 CS PIPE PRODUCT RECOVER MANAGEMENT, INC. MECKLENBURG COUNTY LAND USE AND r HOLLBROOKS LANDFILL sxssr.ms wre xuese. vanunsm wuwwsrvuussz This inkrm m is p p—q and ppnSEentlal. PASSIVE FLARE ELEVATION DETAIL x PRM6854 W65832 No copies ar reprotlec .s11_W_. the ENVIRONMENTAL SERVICEEAGENCY ItA C express vmtlen wnse�R& Pm lnc. 45 SUTTLE AVENUE eP5/1/19 eCMP �VI J IMIMw.prltMt ttrwtpe t.G CHARLOTTE, NC 28208 DocuSign Envelope ID: 9A130415-49E6-4348-8FFB-38B2CBBDF7A1 MS TANK SUPPORT ISOMETRIC DETAIL 11 BLOWER SUPPORT ISOMETRIC DETAIL 2" ALUMINUM SQUARE TUBING .5 GENERAL NOTES: 2" ALUMINUM ANGLE 1. HORIZONTAL SUPPORTS MAY BE NECESSARY MIDWAY BETWEEN VERTICAL 2" SQUARE TUBING. ADD AS NECESSARY FLAME ARRESTOR DETAIL (NTS) N LAST) RETAINER—` 0 RETAINER 1/4" HOLE -TAPPED JER BOLT PRODUCT RECOVER MANAGEMENT, INC. CLIENT: PROJECT TITLE: SHEET TITLE: QUOTE NUMBER: PROJECT NUMBER: NO. REVISION DATE DRAWING NUMBER: This information is proprietary and confidential. MECKLENBURG COUNTY LAND USE AND HOLLBROOKS LANDFILL BLOWER SUPPORT FRAME, MS PRM-6854 WO-5632 ENVIRONMENTAL SERVICES AGENCY n /� �(� No copies or reproductions allowed without the SUPPORT FRAME, AND FLAME DATE: DRAWN BY: IVI V express written consent of PRIM Inc. 45 SUTTLE AVENUE 5/9/19 www prmfiftratian.com CHARLOTTE, INC 28208 ARRESTOR DETAILS CMP nruAinn Fn\/nlnnn IF) 9A13O41Fi-d9FR-A'IAR-RFFR-3RR9(.RRnF7A1 SERVICE POLE LOAD CENTER G N 120/240 1 PH 60HZ L1 L2 e� BLACK LEAD BLACK LEAD WHITE LEAD 20 AMP m m m m 20 AMP 20 AMP 20^AMP 15 AMP G2 IV -1 L2 BACKPLATE RECEPTACLE CONTROL CIRCUIT 01 02 MAIN BREAKER 100 AMP 03 04 — Q40lC3RISfOR 05 06 CT (1 #12 M1 G MC1 OL1 wrraps) Primary 07 L1 T1 1L1 1T1 BLACK-1L1 BLACKAT1 L2 T25GHPLOWER 1L2 RED-1L2 RED-1T2 .57 AMP O8 L3 T3 z— O9 RED-1T2 RED-1T2 1T2 10 11 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — QAR 5 AMP 12 ----------------------------- HEAT 13 TRACE 5 WATTS PER FOOT 14 — — — — — — — — — — — — — — — — — — — — — — 1AMP 15 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — RECEPTACLE AMP 16 ---------------------------------- L2 17 L1 WHITE-N 18 19 III 14 MG 20 21 ED-0 22 23 WHITE-N 24 ;ED-0 R1 25 26 27 FU1 ;ED-0 i KTK-R-4 RED-120V -CLFSS CC FUSE 28 IR 2MK 436OOVAC 29 30 31 RED-120V WHITE-N 32 LFG BLOWER LFG BLOWER ON INDICATOR LFG BLOWER HOURMETER SPARE POWER ON INDICATOR LFG BLOWER OVERLOAD FAULT LFG BLOWER OVERLOAD FAULT INDICATOR LFG BLOWER OVERLOAD FAULT (SENTINEL) MS HIGH LEVEL ALARM MS HIGH LEVEL ALARM INDICATOR MS HIGH LEVEL ALARM (SENTINEL) MS HIGH LEVEL SHUTDOWN cc Product Recovery Management Inc. E PROJECT TITLE: VF This information is proprietary and M ECKLENBURG COUNTY LAND USE AND confidential. No copies or reproductions ENVIRONMENTAL SERVICES AGENCY HOLLBROOKS LANDFILL allowed without the express written consent 45 SUTTLE AVENUE rmfiltration.com of PRM Inc. CHARLOTTE, NC. 28208 N 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 SHEET TITLE: CONTROL SCHEMATIC cc MS HIGH LEVEL SHUTDOWN INDICATOR MS HIGH LEVEL SHUTDOWN (SENTINEL) CONDENSATE HIGH LEVEL CONDENSATE HIGH LEVEL INDICATOR CONDENSATE HIGH LEVEL (SENTINEL) ISR POWER SIEMENS PLC POWER 6ED1 052-1 MD00-OBA8 MS HIGH LEVEL SHUTDOWN CONDENSATE HIGH LEVEL SPARE RESET AVAILABLE AVAILABLE AVAILABLE AVAILABLE CAD FILE: PROJECT NUMBER: SCALE: MECKLENBURG 5632 NTS DATE: DRAWN BY: MET FILE: 4/30/19 CATLIN SN0595 NO. REVISION I DATE N 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 DRAWING NUMBER CR-1 vu0uolyn �IlvcwNc Iv. �r�Iouw Io-w��O-wowo-orro-000c�.00vr/r.I 01 BLUE-24V WHITE/BLUE-24V BLUE-24V SENTINEL O2 CH5 AVAILABLE ®® 03 (SENTINEL) 04 SENTINEL 05 CH6 AVAILABLE (SENTINEL) 07 06 07 EXTERNAL HIGH GAIN ANTENNA SENTINEL 08 CH7 AVAILABLE ' (SENTINEL) ®® 09 COMMUNICATION CRADLEPOINT ROUTER �$ (COR IBR200) 10 SENTINEL 1 1 CH8 ' AVAILABLE (SENTINEL) ®® 12 Powered R1 EIHERNEr GIIIXE 13 AVAILABLE (SENTINEL) AVAILABLE (SENTINEL) AVAILABLE (SENTINEL) AVAILABLE (SENTINEL) SENTINEL 14 CH9 O 0 07 SENSAPHONE 15 16 a, SENTINEL — SENTINEL 17 —. O CH 10 o ®® 18 19 000000000000 ®mm®smm®a®®m mm 0 0 SENTINEL 20 CH 11 ®® 21 22 23 SENTINEL CH 12 ON 224 25 26 27 28 29 30 31 BLUE-24V WHITEIBLUE-24V 32 BLUE-24V Product Recovery Management Inc. CLIENT: PROJECT TITLE: P This information is proprietary and MECKLENBURG COUNTY LAND USE AND confidential. No copies or reproductions ENVIRONMENTAL SERVICES AGENCY HOLLBROOKS LANDFILL allowed without the express written consent 45 SUTTLE AVENUE w.prmfiltration.com of PRM Inc. CHARLOTTE, INC. 28208 33 WHITE/BLUE-24V 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Power Cord Powered From R1 53 54 55 56 57 58 59 60 61 62 63 WHITEIBLUE-24V 64 SHEET TITLE' CONTROL SCHEMATIC DEEM DEEM MEEN © EE m. , m m E mE ®o ®o ®o ®REM MEM MEM I.D. MECKLENBURG5632 (DWG #5632) Voltage 120/240V Phase 1 Panel FLA 9 Frequency 60hz SCCR 1Oka Largest Motor: 112 hp, 3.7fla Nema Rating: 4 120VAC IN FOR CONTROLS 120VAC NEUTRAL (terminals are jumped together) 120VAC FUSED (terminals are jumped together) A PHASE IN FOR LFG BLOWER B PHASE IN FOR LFG BLOWER 0 LFG BLOWER (240V) — — — LFG BLOWER MOTOR THERMALS (jumper"T to "T' if no thermal protection) CAD FILE: PROJECT NUMBER: SCALE: MECKLENBURG 5632 NTS DATE: DRAWN BY: MET FILE: 4/30/19 CATLIN SN0595 REVISION DATE DRAWING NUMBER: C P-2 INTRINSICALLY SAFE CIRCUITS ISR1 ISR2 Non -Hazardous Area For connecting only to 4.1 4.2 4.1 4.2 purely resistive non -energy 0 0 storing devices � .1 5.2 .1 5.2 Q) Q) Install in accordance with — --- — --- —---------- OBonded tosystem ground — Art.504 of the NEC (D o Z D _ = G) 0 Z1 m m = a:z Hazardous Area m m r_ � m __ Class 1 Group A, B, C AND D D = C = o m I.S. NOTES z m 1. Maximum cable length - 21,217 ft. Recovery Management CLIENT PROJECTTTLE SHEET TITLE CAD FILE PROJECT NUMBER SCALE NO REVISION DATE DRAWING NUMBER AIR ThisiProduct i This information is proprietary and and MECKLENBURG COUNTY LAND USE AND MECKLENBURG 5632 NTS confidential. No copies or reproductions ENVIRONMENTAL SERVICES AGENCY HOLLBROOKS LANDFILL INTRINSIC TERMINAL DEFINITIONS DATE: DRAWN BY: MET FILE: CP-3 allowed without the express written consent 45 SUTTLE AVENUE www.prmfiItration.co I of PRM Inc. CHARLOTTE, INC. 28208 4/30/19 CATLIN SN0595 IU: WA IOU4 I OUTSIDE DOOR 1 INSIDE DOOR LFG BLOWER POWER ON O SW1 PL1 AM1 HMi OVERLO OVFAOLT L—LAGLARM MSH T.—L I O O O O PI-2 PI-3 PL4 PBL1 O U BACKPLATE 00000 00 O O CP1 CR1 CR2 CR3 CR4 CR5 0 o g w o �o �o �o .% �o 00 00 00 00 CT MCi Ri FU1 PS1 SS1 ® 0 a � O .0 CC) SENI Na 00 i0i�� ISR1-ISR2 I� is mmmm � 0 0 o I> o mmmm i� IU TERM1 I� 0 Qty. Drawingl.D. Part No. Description Enclosure 1 28177-SS Technomatic Stainless 24X24X10 w/ Interior Door & Backplate Back late 1 PLC 6ED1 052-1MD00-0BA8 Siemens LOGO! PLC 4 CR1-CR4 9474 Finder Relay Base 4 CR1-CR4 55.34.9.120.0040 Finder Ice Cube Relay 120VAC 1 CP1 IBR200 Cradlepoint M2M Modem 1 CT 01293 Simpson Current Transformer 50:5 Ratio 1 MC1 100-009D10 Allen-Bradley Motor Controller 1 OL1 193S-EEPB Allen-Bradley Motor Overload 1 FU 1 KTK-R-4 Bussman Class CC fuse 1 FU1 BM6031PQ Buss Fuse Block FUt SAMI-7N Buss Fuse Block Cover 1 PSI 6EP1332-5BA20 Siemens 24vdc 4amp Power Supply 1 R1 6720005430 Weidmuller 15amp Duplex DinRail Receptacle 1 SS1 SCD-1200 Sensaphone Sentinel 12 TERM1 1020200000 Wiedmuller Terminal Block 2 ISR1-ISR2 2865476 Phoenix Contact Intrinsically Safe Relay 10, 3240278 Phoenix Contact 30x4O Wire Duct 2 PK4GTA Square D Equipment Grounding Bar Kit 1 PK9GTA Square D Equipment Grounding Bar Kit Outside Door 1 SW1 3SU1002-2BP40-OAAO Siemens 3 Position Switch w/ Green Lens 3 SW1,PBL1 3SU1400-1AA10-1BAO Siemens Normally Open Contact Block 2 SW1, PL1 3SU1401-1BC40-1AA0 Siemens 120v Green Led Module 3 PL2-PL4 3SU1001-6AA20-OAAO Siemens Red Lens 4 PL2-PL4,PBL1 3SU1401-1BC40-1AA0 Siemens 120v Red Led Module 1 PBL1 3SU1001-OBB20-OAAO Siemens Red Push Button 1 HM1 T50B2 ENM 120v Hourmeter 1 AM1 02140 Sim son 0-5amp Ammeter MMI Product Recovery Management Inc. CLIENT: PROJECT TITLE: SHEET TITLE: CAD FILE: PROJECT NUMBER: SCALE: NO. REVISION DATE DRAWING NUMBER'. �� This information is proprietary and MECKLENBURG COUNTY LAND USE AND MECKLENBURG 5632 NTS confidential. No copies or reproductions ENVIRONMENTAL SERVICES AGENCY HOLLBROOKS LANDFILL LAYOUT & BILL OF MATERIAL DATE: DRAWN BY MET FILE: C P-4 allowed without the express written consent 45 SUTTEE AVENUE 4/30/19 CATLIN SN0595 WWW.prmfiltrationxom of PRM Inc. CHARLOTTE, INC. 28208 Certificate Of Completion Envelope Id: 9Al3O4l549E643488FFB38B2CBBDF7A1 Subject: Please DocuSign: Holbrooks Rd LFG Remediation System_Record Report.pdf Source Envelope: Document Pages: 42 Signatures: 2 Certificate Pages: 2 Initials: 0 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original 10/8/2019 1:54:25 PM Signer Events Spencer W. Hollomon spencer@smithgardnerinc.com Smith Gardner, Inc. Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Joan Smyth joan@smithgardnerinc.com Vice President Smith Gardner, Inc. Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Carbon Copy Events Witness Events Notary Events Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Holder: Spencer W. Hollomon spencer@smithgardnerinc.com Signature EDII"Sil"Id by: 8B13721B7E5F488... Signature Adoption: Pre -selected Style Using IP Address: 24.106.183.110 byyy:,yEDI-Sig"_SId EBA711F S Signature Adoption: Pre -selected Style Using IP Address: 24.106.183.110 Signature Status Status Status Status Status Signature Signature Status Hashed/Encrypted Security Checked Security Checked Docu5�". 6 S E C U R E D Status: Completed Envelope Originator: Spencer W. Hollomon 14 N. Boylan Ave Raleigh, NC 27603 spencer@smithgardnerinc.com IP Address: 24.106.183.110 Location: DocuSign Timestamp Sent: 10/8/2019 1:55:50 PM Viewed: 10/8/2019 1:56:00 PM Signed: 10/8/2019 1:56:06 PM Sent: 10/8/2019 1:56:09 PM Viewed: 10/8/2019 1:56:24 PM Signed: 10/8/2019 1:56:35 PM Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Timestamps 10/8/2019 1:56:09 PM 10/8/2019 1:56:24 PM 10/8/2019 1:56:35 PM Envelope Summary Events Completed Status Security Checked Timestamps 10/8/2019 1:56:35 PM Payment Events Status Timestamps