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HomeMy WebLinkAbout2002_ROSCANS_1996State of North Caro,,, .a Department of Environment, Health and Natural Resources riLA Division of Waste Management - � James B. Hunt, Jr., Governor ®� H N Jonathan B. Howes, Secretary William L. Meyer, Director December 19, 1996 Richard L. Honeycutt Cherokee County Manager 201 Peachtree Street Murphy, North Carolina 28906 Re: Proposed Cherokee County MSWLF Permit Review Mr. Honeycutt: The Division of Waste Management, Solid Waste Section (Section) has completed the initial review of the above referenced project. The following items must be provided or addressed in order to continue the review process. Revisions to the application must be made in accordance with 15A NCAC 1313 .1603(b). 1620(d)(2)(B) Critical conditions for engineering design are somewhat addressed in various portions of the application, however, a concise summary of the assumptions, evaluations, and conclusions should be provided in the engineering plan. 1620(d)(4) Please refer to the attached memorandum from Bobby Lutfy to Bill Sessoms for hydrogeology comments. 1624(b)(10)(B)(ii) 8-inch collector lines within the cell should be extended to the edge of the liner and fitted with cleanouts to provide access for periodic cleaning. 1628 Provide financial assurance mechanism documentation as indicated (Application - Section 8). 1629 Provide financial assurance mechanism documentation as indicated (Application - Section 8). During the continuing review process, additional information may be required. Should any additional information be required, you will be contacted by the Section. If you have any questions or require any other assistance, please do not hesitate to contact this office at (919) 733-0692. Thank you, William D. Sessoms, PE P.O. Box 27687, N%ICAn FAX 919-715-3605Raleigh, North Carolina 27611-7687 Equal Opportunity Affirmative Action Employer Voice 919-733-4996 50% recycled/ 10% post -consumer paper Permit Application Initial Review Page 2 enclosure copy: Jim Patterson - DWM Wayne Greene - DWM jinnny Woody, PE - Municipal Engineering C:\SESSOMS\PROJECTS\CHEROKEE\LETTER.18 State of North Caroli, . Department of Environment, Health and Natural Resources Division of Waste Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary William L. Meyer, Director December 10, 1996 TO: Bill Sessoms FROM: Bobby Lutfy 6_ e�� DEHNR RE: Initial Hydrogeologic Review Of The Cherokee County Phase 1 Design Hydrogeologic Study The initial hydrogeologic review of the proposed Cherokee County Phase 1 Design Hydrogeologic Study has been done. There are a number of issues that need further evaluation and revision before the hydrogeologic permit review can be continued. Please have the County and their consultants respond to the following items: PERMIT TO CONSTRUCT PHASE I In section 1.1 of the Facility Report, the Geologic and Hydrogeologic Summary are for Surry County rather than Cherokee County. DESIGN HYDROGEOLOGIC STUDY PHASE 1 Page 1 Four rock cores are reported. Typically, the geographic setting of the rock cores should be representative of uplands, slopes, and drainage areas in order to determine if geologic structural influences result in different degrees of rock fracturing. It appears that all four rock cores were done in slope areas, and none are representative of ridges or drainageways. Additional cores may be needed in the vicinity of P-6 and P1-4. Page 3 The statement regarding the rock core at P1-6 is confusing. It seems to indicate that marble was encountered from a depth of 103.5 to 107.5. However the photo of core P1-6 on Plate 3 appears to show the change from schist to marble about two-thirds of the way thru the core run. And the boring log for P1-6 indicates a metaquartzite intrusion rather than marble at the bottom of the core. RO. Box 27687, NO FAX 919-715-3605 Raleigh, North Carolina 27611-7687 An Equal Opportunity Affirmative Action Employer Voice 919-733-4996 50% recycled/10% post -consumer paper Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 2 Table 1 For P-1 the top of rock elevation appears incorrect, since it is higher than the ground surface elevation. Some of the beginning and ending core intervals appear ineerreGt €ter P1 1, 'D1--Viand—P-1=6—For P1-2 the initial recovery value appears to be incorrect. Also for P1-2 the top of rock should be delineated by auger refusal, so the elevation should be 1738.2. The incorrect initial core interval for P1-6 resulted in the calculation of an incorrect top of rock elevation. Plate 4 There is no data to contour top of rock elevations for areas west of P1-1 and east of P1-3. The auger refusal elevation for P1-2 is 1738.2. What is the auger refusal depth for P1-6? The top of rock contours are not drawn accurately: For example, the rock elevation for P1-6 is stated to be 1603.6, however the boring is located mid- way between the 1600 and 1650 contour, rather than closer to the 1600 contour. Many of the contours are disproportionally located based upon the piezometer top of rock elevation data (P1-1, P1-3, P1-4, P1-6, P1-7, and P1-8). Should the 1650 contour lines around P1-5 and P-8 be connected with the 1650 line further upgradient? Page 4 In the paragraph on SPT results, there is no SPT blow count at depth in boring.Pl-7 for 38 bpf. (There is a reading of 83 bpf, but it is in the silty sand, not the clayey silt.) Page 5 There are a couple of items that will make changes necessary to the slug test data values: Some of the data was not converted from ft/sec to cm/sec. Some of the slug -in and slug -out data was not utilized. The values and ranges of values in the text and the tables, the calculations for average values, and the calculations of ground -water flow velocities may all be affected by these two items. Page 6 In the first sentence of the paragraph on the Upper Aquifer Regime, there is no reference to groundwater occurring in the saprolite. What is the exact location of the two springs referenced in this paragraph? Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 3 Page 6 What is the reason for adding two feet to the May/June water elevation data to develop the seasonal high ground- water elevations? On what basis was two feet determined to he adequate to—ad-j-ust—f-or a=t-erm—seasonal high water table variations? Plate 7 On Page 6 it states: "Two feet were added to the highest groundwater measured from May/June and used to develop the seasonal high groundwater potentiometric contours on Plate 711. This does not appear to be true for the P-5 piezometer. The 1645.9 foot elevation for P-5 does not reflect a two foot adjustment to the highest May/June reading or the highest historic reading (while drilling). The projected high reading for P1-8 is less than the reading taken "while drilling". Some of the contours are also disproportionally located. For example, the P-8 piezometer, with an elevation of 1670.3, is located next to the 1660 contour and is not near the 1670 contour. Plate 8 On Page 6 it states: "Groundwater data obtained on September 11, 1996, was used to prepare the groundwater potentiometric map on Plate 811. However this does not appear to be true. Some of the readings reflect a two foot addition to the September llth readings, and some do not reflect any relationship to, the September llth readings. Some of the contours are disproportionally located. Table 3 There is only one set of relatively complete piezometer water table readings. There are no readings from the March/April time period that is generally the seasonal high. What is the reason for the dry piezometers for the 9/11/96 readings for P1-1 and P1-6A, when previous readings were from ten to eighteen feet above the bottom of the screens? Additional complete sets of water table readings are needed for all piezometers. Table 4 There are several problems with Table 4: Why was the lesser of two permeability values used for P1-3, P1-5, and P-15, and the average of two permeability values used for P1-4? c Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 4 Table 4 (continued) It appears that permeability data for borings not tested were interpreted from borings that were tested. Why was 1.74E-04 chosen for borings in sandy s l-t-,—r-athe-rthan—one o-f—sother—test val AC reported for sandy silt? The porosity values tested for piezometers P1-1, P1-5, P1-7, and P1-8 are not representative of the formation materials of the screened intervals. Therefore the effective porosity values need to be re-evaluated for these piezometers and those projected from these piezometers. The permeability values for P-6, P-9, and P1-7 are noted to be "previously determined by GAI Consultants". Provide documentation for these permeability tests. Likewise provide additional information and documentation for P-16. The re-evaluation of the permeability values and effective porosity values will also make it necessary to re- calculate the Groundwater Flow Rates. Page 7 As previously referenced, since some of the slug test data was not converted from ft/sec to cm/sec, and some of the slug -in and slug -out data was not utilized, the values, averages, and range of values for permeability and groundwater flow velocity will need to be revised in the text and tables. For example, the 3.64E-7 permeability is in ft/sec rather than cm/sec. Page 7 What is the evidence and documentation for the statement that "Groundwater flowing through the fractured rock exhibits no artesian pressure ..."? Since there are no piezometer nests, I do not understand the basis for the statement. Page 7 What is meant by the statement: "The vertical extent of groundwater will cease to exist"? This whole paragraph is somewhat confusing. Plate 9 Only one cross-section is through the footprint of the disposal cell. Cross -sections need to be drawn downslope through the middle of the cell and across slope through the middle of the cell. The size and scale of the cross - sections makes it difficult to interpret the data. t Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 5 Plate 9 (continued) The vertical scale (as well as the horizontal scale) for the cross -sections needs to be a standard engineering scale in order to make the informati silt' inte-r-preted 1 larger ver cal seale would be better. The auger refusal depths should be used to establish top of rock. GROUNDWATER QUALITY MONITORING SYSTEM Page 8 The proposed upgradient monitoring well (well 1) is stated to be "planned to intersect the upper most aquifer flowing south through the regolith". However, Plate A shows well 1 in a location on the north side of the ridge line. Also, it may not be possible to establish a regolith well that intersects the water table at this location. Page 8 The proposed monitoring well for the leachate lagoon: The potentiometric contours are based upon very limited data points. Based upon topography and the flow direction of the Valley River, I would expect flow to be more to the south, rather than the southeast. Either additional investigation of ground -water flow is needed in the vicinity of the leachate lagoon, or alternative monitoring and/or multiple monitoring wells may be necessary. Page 8 More detailed information is needed to explain the reasons for the number, location, and design of the proposed monitoring wells, based upon site hydrogeology and cell design. Proposed MW-6 appears to be too far west to be an effective monitoring location for Phase 1. Well nests are generally required at the more critical monitoring locations. Page 8 The top of screen is proposed to be only three feet below ground surface for well MW-3. In order to avoid surface water infiltration, the top of screen should never be shallower than five feet below the ground surface, nor should the sand filter pack ever be shallower than four feet below the ground surface. Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 6 Plate B Note that a maximum of one foot of sand filter pack is allowed below the screen, but less is preferred. It is desirable to have the bottom of the well screen as close Visible to the bo om—of the —boring, especially y if the screen is just above rock or a confining unit (or a less permeable unit). A thicker concrete pad is preferred, and the top of the pad should be sloped so as to shed surface water away from the well head. Page 9 The reasons for the two proposed surface water sampling locations are not clear. Neither location appears to be effective for detecting a potential release from Phase 1. Appendix A Borings P1-2, P1-3, P1-6, and P1-7 reference "Drag Bit Refusal". What is a "Drag Bit" and what is "Drag Bit Refusal". Boring P1-2 references both "Auger Refusal" and "Drag Bit Refusal". What is the difference? Generally Auger Refusal or a SPT blow count of 50/2 is used in Hydrogeologic Studies to delineate top of rock. There are some small discrepancies between the ground surface elevation levels reported on the Boring Logs and those reported in Table 3 for P-14 and P-15. Piezometers P1-2, 3, 3A, 4A, 5, 6A, 7A, 8, and 15A are constructed in a manner that is not in compliance with the N.C. Well Construction Standards. 15A NCAC 2C .0108 (c) (2) (C) requires that "Grout shall be placed in the annular space between the casing and the borehole from land surface to the clay seal above the packing material". Because of the improper construction of these piezometers, when it is time to abandon them it will be necessary to drill the borings out to remove the soil cuttings and then properly grout up the boreholes. The improperly constructed piezometers also raise questions about the validity of some of the ground -water and hydrologic data generated from these piezometers. No Piezometer Construction Records have been provided for the earlier installed piezometers, P-1 thru P-16. ti. Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 7 Appendix B - The "Hydrologic Properties At Monitoring Well Locations" sheet that oe-n7s Append!-Y_8 is the same as; Table 4. Refer to the comments made above for Table 4. The "Calculation Sheet" for "Hydrologic Properties Of Lithologic Units" is based on incomplete and incorrect data. Refer to previous comments for Page 5, Page 7, and Table 4. Documentation needs to be provided for "The permeability of the unit of clayey silt" "previously determined by GAI Consultants". - In my review of the effective porosity calculations using the Figure 4.11 Specific Yield Triangles, my calculations were slightly different from those presented. The calculation for the 15.5 depth sample of P1-1 appears significantly different. Please check the calculations. As previously referenced in the comments for Table 4, there are several piezometers for which no representative calculations were made (based on the formation materials for the screened intervals). There are no references in the Study to the hydrographs or precipitation tables provided in the back of Appendix B. If the USGS well and hydrographs are to be used in the evaluation of long-term seasonal high water table, then additional documentation is needed. What is the exact location, aspect, geologic setting, and design of the USGS well? Likewise, document how the precipitation data is being used. Why does the precipitation data only go through January 1963? SAMPLING / ANALYSIS PLAN Page 1 For the "Proposed Groundwater Monitoring System", refer to earlier comments in this memo. Page 4 Plastic bailers are not approved for sampling. Bailers must be made of high grade stainless steel or Teflon. Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 8 Page 7 Equipment blanks are necessary when using disposable or non -disposable bailers. Table 1 Vinyl aGet-ate—and !,2,3rrc-l-_'1or-epr- Table 1. On the first page of Table 1 these two constituents are out of order and have incorrect PQLs. Plate A Refer to previous comments on Plate A and Plate B. FURTHER COMMENTS BASED UPON RULE .1623 (b)(1)(A) A table should be provided that shows the following vertical separation information for each boring location: piezometer number, ground surface elevation, long-term seasonal high water table elevation, top of bedrock elevation, and proposed base grade elevation. (a)(4)(E) A table should be provided that shows the following information for each lithologic unit (hydrogeologic unit) of the uppermost aquifer: saturated hydraulic conductivity, (total) porosity, and effective porosity. Documentation should be provided on what data (and from which piezometers) was used in generating the representative data used in this table. (a)(7)(A) A table should be provided that shows the following water table elevations for each piezometer: time of boring, 24 hours, and stabilized readings. (a)(7)(C) Additional evaluation and documentation is needed on the projection of long-term seasonal high water table elevations for each piezometer location. (a)(8) There is virtually no information on the vertical dimension of ground -water flow. Laboratory permeability measurements are needed from relatively undisturbed samples representative of the various lithologic units of the uppermost aquifer. Nested piezometers are needed at various locations to identify the vertical dimension of ground -water flow. Memo: Bill Sessoms Cherokee Phase 1 Design Study Page 9 (b)(2)(G) There is no "three dimensional ground -water flow net" or "hydrogeologic cross -sections that characterize the vertical ground -water flow regime". Generally a minimum of five pieznmeter nes_ts_arrang_ed—loncf two z erpendi _ 11 ar lines are needed in order to provide hydrogeologic cross - sections that characterize vertical flow. (b)(2)(H) Piezometer nests are needed at various locations in order to characterize the vertical dimension of ground -water flow and identify ground -water recharge areas and discharge areas. (3)(A)(ii) A more detailed evaluation and discussion is needed of the "geologic and hydrogeologic criteria used to determine the number, spacing, location, and screen depths of proposed monitoring wells". The most critical problem with the Design Hydrogeologic Study is the lack of hydrologic characterization of the vertical dimension of ground -water flow. Additional nested piezometers will need to be installed in order to obtain this information. The consultant should evaluate existing data and determine what additional information is needed in order to characterize vertical flow, the hydrologic characteristics of each lithologic unit (hydrogeologic unit), etc. in order to ensure that all additional information still needed is obtained during the next mobilization. The County and their consultant should meet with the Solid Waste Section to discuss our initial review of the Construction Plan Application prior to doing additional field investigation. SECTION 5.0 OPERATION PLAN 93069-26 CHS I V05196 238 5.1 Introduction of F Cherokee County Landfill will only accept Municipal Solid Wastes (MSW) from the area known as Cherokee County. Cherokee County will construct a 7.0 acre Municipal Solid Waste Landfill (Phase 1) according to Subtitle D requirements. The facility will be constructed with 24 inches of cohesive soil (permeability of 1 x 10-7 cm/sec), 60 mil High Density Polyethylene liner (HDPE), 36 inches of protective cover over n-er-and- leachate-collection-system which has a leaehator pump system and is pumped to the leachate lagoon. The perimeter of the lined area will be marked off by 3 inch PVC pipe that will be placed in the anchor trenches. Solid waste will not be placed within four (4) feet of this boundary to assure that it is being placed directly above the liner system so that no leachate can flow outside of this area. The lined area will be divided by a berm that will segregate area for solid waste and where stormwater is to be diverted as runoff. Wv,,_, r,. c" ;t r a The diversion of stormwater is accomplished by the installation of a 60 mil HDPE liner connected to the main leachate collection lines. This liner acts as its own lagoon and the rain that falls onto the unused portion of the landfill is discharged as stormwater. This water never comes in contact with solid waste. Phase 1 is broken up into three cells, divided by the main leachate collection lines. The initial lift of solid waste will be placed over cell 1 that is bounded by the leachate collection ditch. This lift will be covered with six (6) inches of daily cover. This lift will absorb the rain water and allow some of it to evaporate prior to reaching the leachate collection system. When a heavy rain does occur, the impact on the leachate collection system will not be immediate. Prior to placement of solid waste over any leachate pipe, the geotextile fabric that is covering the stone will be folded back so that solid waste will be in direct contact with the stone. This method will not allow biological growth to develop on the geotextile which could eventually clog the system. The initial lift of solid waste will be placed loosely at a depth of 8 feet. As this lift is being placed, a spotter should be placed in the landfill to assure that the compactor does not drive any long, sharp objects through the protective cover into the liner system. If an object were to penetrate the liner system, the protective cover must be removed and the penetration repaired. The subsequent lifts can be placed up to final grades or until the diversion berm needs to be moved to cell 2 which will allow for more horizontal space. All stormwater that comes in contact with solid waste will be handled as leachate. The leachate is collected and held in the leachate lagoon. The leachate is pumped from the landfill using the leachator pumping system. The leachate is pumped into a dual contained 3" force main to the leachate lagoon. Leachate will be treated at the Andrews Waste Water Treatment Plant. The leachate will have to be tested according to the pretreatment conditions outlined in the pre-treatment agreement. Tanker trucks will transport the leachate to the treatment plant. 93069-26 CHS 11/05/96 239 The leachate will be pumped out of the leachate lagoon into the tanker trucks. The pumping of leachate will be on an as needed basis. During wet weather, the pump and hauling may have to be done 24 hours a day for several days or until the leachate lagoon levels have been reduced. On the other hand, during dry weather, leachate may not have to be hauled for several days at a time. Leachate will be recirculated. (See Appendix IV) Y01,t 1-6 Daily cover will be the combination of soil and synthetic cover. The synthetic cover will be used on days that the next days fill will be placed directly on top of the fill. Soil cover will be used when the next day's waste will not be placed directly on top or the synthetic cover is not large enough to cover the entire area. (See cover requirements under operational requirements). The County has implemented a program at the landfill for detecting and preventing the disposal of hazardous and liquid wastes. The program consists of random inspection of incoming loads at a minimum of 1% of the weekly traffic. Landfill personnel have been trained to recognize hazardous and liquid wastes. Records shall be kept on the training and the inspections. (See Appendix I). The County of Cherokee shall monitor for explosive gases at landfill structures and the perimeter of the landfill. The concentration of methane gases generated by the landfill cannot exceed 25 percent of the lower explosive limit for methane in the structures, and it cannot exceed 100 percent of the lower explosive limit for methane of the landfill property boundary. (See Appendix III) If methane gas is found to exceed the acceptable limits at either the property boundary or landfill structures, it is the County's responsibility to do the following: Immediately take all necessary steps to ensure protection of human health, i.e. no smoking, temporarily abandon the structure and notify the Division of Solid Waste Management. 2. Within seven days of detection, place in the operating record the methane gas levels detected and a description of the steps taken to protect human health; and 3. Within 60 days of detection, implement a remediation plan for the methane gas releases, place a copy of the plan in the operating record, and notify the Division of Solid Waste management that the plan has been implemented. The plan shall describe the nature and extent of the problem and the proposed remedy. Off and on site erosion shall be controlled through erosion control structures and devices. Provisions for a vegetative ground cover sufficient to restrain erosion shall be accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill development. The County of Cherokee will record and retain at the landfill an operating record of the following information: 93069-26 CHS 11/05/96 240 (1) Inspection records, waste determination records, and training procedures; (2) Amounts by weight of solid waste received at the landfill. (3) Gas monitoring results and any remediation plans; (4) Any demonstration, certification, findings, monitoring, testing or analytical data required for surface and groundwater monitoring; (5) Any monitoring, testing or analytical data required for closure or post -closure; (6) Amy cost estimates and financial assurance documr,11LUUM1. All information contained in the operating record will be furnished upon request to the Division of Solid Waste Management or be made available at all reasonable times for inspection by the Division. Ground and surface water shall be sampled and analyzed according to Subtitle D Appendix I detection monitoring requirements. The monitoring frequency for all Appendix I detection monitoring constituents shall be at least semiannual during the life of the facility (including closure) and the post -closure period. A minimum of four independent samples from each well (background and downgradient) shall be collected and analyzed for the Appendix I constituents during the first semiannual sampling event. At least one sample from each well (background and downgradient) shall be collected and analyzed during subsequent semiannual sampling events. If the County of Cherokee determines that there is a statistically significant increase over background for one or more of the constituents listed in Appendix I at any monitoring well at the relevant point of compliance, the County shall, within 14 days of the finding, report to the Division of Solid Waste and place a notice in the operating record indicating which constituents have shown statistically significant changes from background levels. The County shall establish an assessment monitoring program within 90 days. The County may demonstrate that a source other than the landfill caused the contamination or that the statistically significant increase resulted from an error in sampling, analysis, statistical evaluation, or natural variation in ground -water quality. A report documenting these demonstrations shall be certified by a Licensed Geologist or Professional Engineer and approved by the Division of Solid Waste. A copy of this report shall be placed in the operating record. If a successful demonstration is made, documented, and approved by the Division, the County may continue detection monitoring. If after 90 days, a successful demonstration is not made, the County shall initiate an assessment monitoring program. 93069-26 CHS 11/05/96 241 5.2 Operational Requirements Waste Acceptance and Disposal Requirements a. The Municipal Solid Waste Landfill (MSWLF) will only accept those solid wastes which it is permitted to receive. Cherokee County will notify the Division within 24 hours of attempted disposal of any waste the landfill is not permitted to receive. Signs are placed at both entrances to the Landfill stating that Hazardous and Liquid wastes are not accepted and that random waste screening is performed. b. The following wastes are prohibited from disposal at the MSWLF: Hazardous waste as defined within 15A NCAC 13A, to also include hazardous waste from conditionally exempt small quantity generators. ii. Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761. iii. Bulk or non -containerized liquid waste will not be placed in the landfill unless: (i) The waste is household waste other than septic waste and waste oil, (ii) The waste is leachate or gas condensate derived from the landfill. iv. Containers holding liquid wastes will not be placed in the landfill unless: (i) The container is a small container similar in size to that normally found in household waste; (ii) The container is designed to hold liquids for use other than storage; or (iii) The waste is household waste. v. For the purpose of this paragraph: (i) Liquid waste means any waste material that is determined to contain "free liquids" as defined by Method 9095 (Paint Filter Liquids Test), S. W. 846. C. Spoiled foods, animal carcasses, abattoir waste, hatchery waste, and other animal waste delivered to the disposal site shall be covered immediately. d. Friable Asbestos waste shall not be accepted. e. Wastewater treatment sludges may be accepted either as a soil conditioner incorporated into or applied onto vegetative growth layer but in no case greater 93069-26 CHS 11/05/96 242 than six inches in depth. Or wastewater treatment sludges may be co -disposed in the lined area. f. Cherokee County will continue a program at the Landfill for detecting and preventing the disposal of hazardous and liquid wastes. (Appendix I) This program will include, at a minimum: Random inspections of incoming loads or other comparable procedures; ii. Records of any inspections; iii. Training of facility personnel to recognize hazardous and liquid wastes. iv. Development of a contingency plan to properly manage any identified hazardous and liquid wastes. The plan must address identification, removal, storage and final deposition of the waste. g. Waste placement shall be within the areal limits of the base liner system and in a manner consistent with the effective permit. 2. Cover material requirements a. Except as in Part (b), Cherokee County must cover disposed solid waste with six inches of earthen material at the end of each operating day, or at more frequent intervals if necessary, to control disease vectors, fires, odors blowing litter, and scavenging. b. Alternative materials such as synthetic cover may be used as daily cover on the working face or until it is necessary to cover with earthen material. The alternative material must be approved by the Division of Solid Waste and applied according to manufacturers recommendations. (Appendix II) C. Areas which will not have additional wastes placed on them for 12 months or more, but where final termination of disposal operations has not occurred, shall be covered with a minimum of one foot of intermediate cover. 3. Disease vector control a. Cherokee County will prevent or control on -site populations of disease vectors using techniques appropriate for protection of human health and the environment. b. "Disease vectors" means any rodents, flies, mosquitoes, or other animals,. including insects, capable of transmitting disease to humans. 93069-26 CHS I U05/% 243 4. Explosive gases control a. Cherokee County must ensure that: i. The concentration of methane gas generated by the landfill does not exceed 25 percent of the lower explosive limit for methane in landfill structures (excluding gas control or recovery system components); an ii. The concentration of methane gas does not exceed 100 percent of the lower explosive limit for methane at the landfill property boundary. b. Cherokee County will implement a routine methane monitoring program to ensure that the standards of 4 (a) are met. (Appendix III) The type and frequency, of monitoring must be determined based on the following factors: I. Soil conditions; II. The hydrogeologic conditions surrounding the facility; III. The hydraulic conditions surrounding the facility; IV. The location of facility structures and property boundaries. ii. The minimum frequency of monitoring shall be quarterly. C. If methane gas levels exceeding the limits specified in 4 (a) are detected, the owner or operator will: Immediately take all necessary steps to ensure protection of human health, i.e. no smoking, temporarily abandon the structure and notify the Division of Solid Waste Management. ii. Within seven days of detection, place in the operating record the methane gas levels detected and a description of the steps taken to protect human health; and iii. Within 60 days of detection, implement a remediation plan for the methane gas releases, place a copy of the plan in the operating record, and notify the Division of Solid Waste Management that the plan has been implemented. The plan shall describe the nature and extent of the problem and the proposed remedy. 93069@6 CHS 11/05/96 244 d. "Lower explosive limit" means the lowest percent by volume of a mixture of explosive gases in air that will propagate a flame at 25' C and atmospheric pressure. 5. Air Criteria a. Cherokee i censure that thet— violate— an requirements developed under a State Implementation Plan (S1P) approved or promulgated by the US. EPA Administrator pursuant to Section 110 of the Clean Air Act, as amended. b. Open burning of solid waste, except for the infrequent burning of land clearing debris generated on site or debris from emergency clean-up operations, is prohibited. Any such infrequent burning will be approved by the Division of Solid Waste Management. C. Equipment will be provided to control accidental fires or arrangements will be made with the local fire protection agency to immediately provide fire -fighting services when needed. d. Fires that occur at the landfill will be reported to the Division of Solid Waste Management within 24 hours and written notification will be submitted within 15 days. 6. Access and safety requirements a. The landfill will be adequately secured by means of gates, chains, beams, fences and other security measures approved by the Division of Solid Waste Management to prevent unauthorized entry. b. An attendant will be on duty at the site at all times while it is open for public use to ensure compliance with operational requirements. C. The access road to the site will be of all-weather construction and maintained in good condition. d. Dust control measures will be implemented when necessary. e. Signs providing information on tipping or disposal procedures, the hours during which the site is open for pubic use, the permit number and other pertinent information will be posted at the site entrance. f. Signs will be posted stating that no hazardous or liquid waste can be received. 93069-26 CHS 11/05/96 245 g. Traffic signs or markers will be provided as necessary to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. h. The removal of solid waste from the landfill will be prohibited unless the County approves and the removal is not performed on the working face Barrels and drums will not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazardous waste is contained therein, except fiber drums containing asbestos. 7. Erosion and Sedimentation Control Requirements a. Adequate sediment control measures (structures or devices), will be utilized to prevent silt from leaving the landfill. b. Adequate sediment control measures (structures or devices), will be utilized to prevent excessive on -site erosion. C. Provisions for a vegetative ground cover sufficient to restrain erosion will be accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill development. 8. Drainage Control and Water Protection Requirements a. Surface water will be diverted from the operational area. b. Solid waste will not be disposed of in water. C. Leachate will be contained on site and properly treated prior to discharge. d. The landfill will not: (1) Cause a discharge of pollutants into waters of the United States, including wetlands, that violates any requirements of the Clean Water Act, including, but not limited to, the National Pollutant Discharge Elimination System (NPDES) requirements pursuant to Section 402. (ii) Cause the discharge of a nonpoint source of pollution to waters of the United States, including wetlands, that violates any requirements of an area -wide or state-wide water quality management plan that _has been approved under Section 208 or 319 of the Clean Water Act, as amended. 93069-26 CHS 11/05/96 246 9. Liquids Restriction a. Bulk or non -containerized liquid waste will not be placed in the landfill unless: (i) The waste is household waste other than septic waste and waste oil, (ii) The waste is leachate or gas condensate derivedoir thelandfill. b. Containers holding liquid wastes will not be placed in the landfill unless: (i) The container is a small container similar in size to that normally found in household waste; (ii) The container is designed to hold liquids for use other than storage; or (iii) The waste is household waste. C. For the purpose of this paragraph: (i) Liquid waste means any waste material that is determined to contain "free liquids" as defined by Method 9095 (Paint Filter Liquids Test), S. W. 846. d. Test for free liquids: Sludges or other wastes may be tested for free liquids after previous screening tests have shown that the waster is not hazardous and does not contain PCB's. The specified test to determine whether or not a material is considered to be a liquid is the Paint Filter Test method 9095. The procedure for conducting this test is as follows: (i) Obtain standard 400- micron paint filter; (ii) Place a properly -sized, clean, dry funnel in a ring stand or similar device; (iii) Fold the filter and line the funnel with it; (iv) Place a 100 ml sample of waste into the funnel; (v) Place a clean, dry container under the funnel; and, (vi) Check in exactly 5 minutes to see if any liquid is in the container. 93069-26 CHS 11/05/96 247 (vii) If any liquid passes through the filter in 5 minutes or less, the waste is considered to be a liquid. The filtrate can be water, oil or any combination of any non -hazardous liquids. 10. Recordkeeping Requirements a. Cherokee County MSWLF will record and retain at the facility, or an alternative location near the facility approved by the Division of Solid Waste Management, in an operating record the following information as it becomes available. (i) Inspection records, waste determination records, and training procedures; (ii) Amounts by weight of solid waste received at the landfill to include source of gen:;ration. (iii) Gas monitoring results and any remediation plans; (iv) Any demonstration, certification, findings, monitoring, testing or analytical data required for surface and groundwater monitoring; (v) Any monitoring, testing or analytical data required for closure or post - closure; and, (vi) Any cost estimates and financial assurance documentation. b. All information contained in the operating record will be furnished upon request to the Division of Solid Waste Management or be made available at all reasonable times for inspection by the Division. C. Cherokee County will maintain a copy of the operation plan at the landfill. 11. Spreading and Compacting Requirements a. The landfill will restrict solid waste into the smallest area feasible, typically 60' x 75' area. b. Solid waste will be compacted as densely as practical into cells. C. Appropriate methods such as fencing and diking will be provided within the area to confine solid waste subject to be blown by the wind. At the conclusion of each day of operation, all windblown material resulting from the operation will be collected and returned to the area. _ 93069-26 CHS 11/05.!96 248 12. Leachate Management Plan a. Cherokee County will periodically maintain the leachate collection system. b. Cherokee County will maintain records for the amount of leachate generated. C. Cherokee eounty wiH quality sample-their-leachate- - d. The leachate is being treated by the Town of Andrews Waste Water Treatment Plant. e. Under extreme operational conditions Cherokee has the option of shutting down the flow of leachate to the lagoon by use of a shut off valve. The leachate will be temporarily stored within the MSWLF units until such a time the flow of leachate can continue to the lagoon. f Leachate will be recirculated. (See Appendix IV) 93069-26 CHS 11105196 249 5.3 Appendix I A. INTRODUCTION The municipal solid waste stream is made up of wastes from all sectors of society. The waste is often categorized by its source or its characteristics. Terms used include commercial, industrial, residential, biomedical, hazardous, household, solid, liquid, demolition/construction, sludge, etc. Regardless of how one classifies wastes, the bottom line is that wastes are delivered to the landfill and a management decision must be made to either reject or accept them. This responsibility rests with the manager of the landfill. Wastes which are not authorized to be accepted at the landfill create a number of potential problems including: (1) liability due to future releases of contaminants; (2) bad publicity if media learns of unacceptable waste entering the landfill; (3) potential for worker injury; (4) exposure to civil or criminal penalties; (5) damage to landfill environmental control systems. B. HAZARDOUS WASTE REGULATIONS AND MANAGEMENT In the United States, hazardous waste is regulated under RCRA, Subtitle C. A waste is hazardous if it is listed as a hazardous waste by the Administrator of the Environmental Protection Agency (EPA) in the Code of Federal Regulations, Title 40, Part 261, or if it meets one or more of the hazardous waste criteria as defined by EPA. These criteria are: • Ignitability • Corrosivity • Reactivity • Toxicity 1. Ignitability Ignitable waste is a waste that burns readily, causes a fire by friction under normal circumstances, or is an oxidizer. Any waste having a flash point of <14017 falls in this category. Flash point is that temperature at which a liquid gives off vapors that will ignite when an open flame is applied. Under Department of Transportation (DOT) definitions, a flammable liquid has a flash point of >100 F. A combustible liquid has a flash point between 100 and 200 F. Therefore, a flammable liquid is always hazardous while a combustible liquid may or may not be hazardous depending upon its flash point. 93069-26 CHS 11/05/96 250 2. Corrosivity A corrosive waste is one having a very high or a very low pH. The pH of a liquid is a measure of how acidic or basic (alkaline) the material is. The pH scale ranges from 0 to 14. High numbers are basic and low numbers are acidic. A substance having a pH <2.0 or >12.5 is defined as hazardous under RCRA. 3. Reactivity A waste is reactive if it is normally unstable: reacts violently with water; forms an explosive mixture with water, contains quantities of cyanide or sulfur that could be released to the air; or can easily be detonated or exploded. These wastes may fall into any one of several DOT categories. 4. Toxicity Characteristic Leaching Procedure (TCLP) A waste is TCLP toxic if the concentration of any constituent in Table 1 exceeds the standard assigned to that substance. The TCLP is a methodology which attempts to simulate the conditions within a landfill. An acidic solution is passed through a sample of waste and the resultant "leachate" is analyzed for contaminants. The TCLP is designed to detect heavy metals, pesticides and a few other organic and inorganic compounds. The purpose of the test is to prevent groundwater contamination by highly toxic materials. TCLP tests the mobility of 40 different elements and compounds. Except in certain specified circumstances, regulated quantities of hazardous waste must be disposed of at a permitted hazardous waste disposal facility. In accordance with 40 CFR Part 261.3, any material contaminated by a hazardous waste is also deemed to be a hazardous waste and must be managed as such. RCRA permits are also required to store, transport, and treat hazardous waste. C. POLYCHLORINATED BIPHENYL'S (PCBs) 1. Introduction PCBs are nonflammable and conduct heat without conducting electricity. These compounds were most frequently used as an additive to oil or other liquids in situations where heat was involved. The PCBs enhance the heat conducting properties of the liquid and thereby increase the heat dissipation or cooling effect obtained. They have also been used in lubricants and paint. In the United States one of the most common applications was in electric transformers. The only effective method for destroying PCBs is high Temperature incineration which is relatively expensive due to a shortage of PCB incineration capacity. 9M69.26 CHS 11/05/96 251 T.CLE CONSTITUENTS & REGULATORYLEVELS (mg/L) CONSTITUENT REG LEVEL CONSTITUENT REG LEVEL Arsenic 5.0 Hexachlorobenzene 0.13 Barium 100 Hexachloro-1,3-butadiene 0.5 Benzene 0.5 Hexachloroethane 3.0 Cadmium 1.0 Lead 5.0 Carbon Tetrachloride 0.5 Lindane 0.4 Chlordane 0.03 Mercury 0.2 Chlorobenzene 100 Methoxychlor 10.0 Chloroform 6,0 Methyl ethyl ketone 200 Chromium 5.0 Nitrobenzene 2.0 m-Cresol 200 Pentachlorophenol 100 o-Cresol 200 Pyridine 5.0 p-Cresol 200 Selenium 1.0 Cresol 200 Silver 5.0 1,4-Dichlorobenzene 10.0 Tetrachloroethylene 0.7 1,2-Dichloroethane 0.7 Toxaphene 0.5 1,1-Dichloroethylene 0.5 Trichloroethylene 0.5 2,4-Dichlorophenoxyacetic acid 0.7 2,4,5-Trichlorophenol 400 2,4-Dinitrotoluene 0.13 2,4,6-Trichlorophenol 2.0 Endrin 0.02 2,4,5-TP (Silvex) 1.0 Heptachlor (and its hydroxide) 0.008 Vinyl Chloride 0.2 TABLE 1 93069-26 CHS 11/05/96 252 By law PCB's are no longer used as dielectrics in transformers and capacitors manufactured after 1979. There are many millions of pounds of PCBs still in use or in storage. One example is the ballasts used in fluorescent light fixtures. It has been estimated that there are between 0.5 million and 1.5 billion ballasts currently in use in this country. Due to the long life of these units, about half of these may be of pre-1979 manufacture and contain PCBs. Since each ballast contains about one ounce of nearly paie PCB fluid, there we about 20-tu-3t-million pounds of PCBs in existing lighL1111g fixtures. These items are not the subject to RCRA Subtitle D Waste Screening! Commercial or industrial sources of PCB wastes that should be addressed by the program include: • Mineral oil and dielectric fluids containing PCBs; • Contaminated soil, dredged material, sewage sludge, rags, and other debris from a release of PCBs; • Transformers and other electrical equipment containing dielectric fluids; and Hydraulic machines. 2. PCB Regulatory Requirements As contrasted to hazardous wastes, the Toxic Substance Control Act regulates PCBs based on the concentration of PCBs in the waste rather than the source or characteristic of the waste. The regulations concerning PCB disposal are spelled out in 40 CFR Part 761. Subtitle D of RCRA merely requires that PCB waste not be disposed in a MSW landfill. PCB management requirements include: Waste containing more than 500 ppm of PCBs must be incinerated. Waste containing from 50 to 500 ppm must be disposed of by incineration, approved burning, or in chemical waste landfill permitted to receive such wastes. The regulations are silent concerning wastes containing less than 50 ppm of PCBs; however, the regulations cannot be circumvented by diluting stronger wastes. D. FUNDAMENTALS OF WASTE SCREENING 1. Know Your Generators and Haulers Since the level of sophistication of your waste screening program will be a reflection of the likelihood of hazardous waste and PCB waste being in your incoming waste, knowledLye of the commercial industrial base of vour service area is critical. Some examples are the automotive industry, which generates solvents, paint wastes, lead acid batteries, grease and oil; the dry cleaning industry, which may generate filters containing dry cleaning solvents; metal platers which generate heavy metal wastes; and other 93069-26 CHS 11/05'96 253 industries which generate a variety of undesirable wastes; e.g. chemical and related products, petroleum refining, primary metals, electrical and electronic machinery, etc. Landfill managers should also know the haulers and trucks serving the businesses in their community which are likely to carry unacceptable wastes. Some local governments and solid waste management agencies have enacted legislation requiring haulers to provide a manifest showing the customers whose wastes make up that particular load. Such a manifest is an extremely useful tool when a load is found to contain prohibited wastes. It is unwise to accept wastes from unknown, unlicensed, or othenvise questionable haulers. 2. Inspections An inspection is typically a visual observation of the incoming waste loads by an individual who is trained to identify regulated hazardous or PCB wastes that would not be acceptable for disposal at the MSWLF unit. The training of landfill personnel will be conducted by a local EMS official. An inspection is considered satisfactory if the inspector knows the nature of all materials received in the load and is able to discern whether the materials are potentially regulated hazardous wastes or PCB wastes. Ideally, all loads should be screened; however, it is generally not practical to inspect in detail all incoming loads. Random inspections, therefore, can be used to provide a reasonable means to adequately control the receipt of inappropriate wastes. Random inspections are simply inspections made on less than every load. At a minimum the inspection frequency shall not be less than one percent of the waste stream. The frequency of random inspections may be based on the type and quantity of wastes received daily, and the accuracy and confidence desired in conclusions drawn from inspection observations. Because statistical parameters are not provided in the regulation, a reasoned, knowledge -based approach may be taken. A random inspection program may take many forms such as inspecting every incoming load one day outof every month or inspecting one or more loads from transporters of wastes of unidentifiable nature each day. If these inspections indicate that unauthorized wastes are being brought to the MSWLF site, the random inspection program should be modified to increase the frequency of inspections. Inspection priority also can be given to haulers with unknown service areas, to loads brought to the facility in vehicles not typically used for disposal of municipal solid waste, and to loads transported by previous would-be offenders. For wastes of unidentifiable nature received from sources other than households (e.g., industrial or commercial establishments), the inspector should question the transporter about the source/composition of the materials. 93069-26 CHS 11/05/96 254 Loads should be inspected prior to actual disposal of the waste at the working face of the landfill unit to provide the County the opportunity to refuse or accept the wastes. Inspections can be conducted on a tipping floor located near the facility scale, house, inside the site entrance, or near, or adjacent to, the working face of the landfill unit. An inspection flow chart to identify, accept, or refuse solid waste is provided as Figure 1. Inspections of materials may be accomplished by discharging the vehicle load in an area designed to contain potentially hazardous wastes that may arrive at the facility. The waste should be carefully spread for observation using a front end loader or other piece of equipment. The Division of Solid Waste recommends that waste should be hand raked to spread the load. Personnel should be trained to identify suspicious wastes. Some indications of suspicious wastes are: • Hazardous placards or markings; • Liquids; • Powders or dusts; • Sludges; • Bright or unusual colors; • Drums or commercial size containers; or • Chemical odors. Cherokee County shall follow these procedures when suspicious wastes are discovered. • Segregate the wastes; • Question the driver; • Review the manifest (if applicable); • Contact possible source; • Call the State Solid Waste Management Department; • Use appropriate protective equipment; • Contact laboratory support if required; and • Notify the local Hazardous Material Response Team. Containers with contents that are not easily identifiable, such as unmarked 55-gallon drums, should be opened only by properly trained personnel. Because these drums could contain hazardous waste, they should be refused whenever possible. Upon verifying that the solid waste is acceptable, it may then be transferred to the working face for disposal. Testing typically would include the Toxicity Characteristic Leaching Procedure (TCLP) and other tests for characteristics of hazardous wastes including corrositivity, ignitability, and reactivity. Wastes that are suspected of being hazardous should be handled and stored as a hazardous waste until a determination is made. If the wastes temporarily stored at the site are determined to be hazardous, Cherokee County is responsible for the management of the waste. If the wastes are to be 93069-26 CHS 11/05/96 255 transported from the facility, the waste must be: (1) stored at the MSWLF facility in accordance with requirements of a hazardous waste generator, (2) manifested, (3) transported by a licensed Treatment, Storage, or Disposal (TSD) facility for disposal. E. RECORD KEEPING AND NOTIFICATION REQUIREMENTS Recoids must be kept pursuant to an incident where regulated hazardous waste or prohibited waste is found at the landfill. It is also recommended that records be kept of all screening activities and incidents, whether or not, regulated or prohibited wastes are found. This will help prove that the landfill owner/operator has acted in a prudent and reasonable manner. The best way to prove compliance with this requirement is to document each inspection including: Date and time of waste detection Hauler name (company and driver) Waste(s) detected Waste generator(s) if able to identify Action(s) taken to manage or return material(s) Efforts taken if extreme toxicity or hazard was discovered Landfill employee in responsible charge 40 CFR Part 258 requires that records should be maintained at or near the landfill site during its active life and as long after as may be required by the appropriate state or local regulations. 93069-26 CHS 11/05/96 256 SIMPLE WASTE SCREENING PAD FOR SANITARY LANDFILLS MINIMUM SIZE PAD 35 FT. x 35 FT. DEPTH OF PAD 1.5 F►. TO 2.0 FT. c PAD CONSTRUCTED OF CLAY COVER MATERIAL BERM TO CONTAIN AND/OR CONTROL WASTE TEMPORARY CONSTRUCTION USING COVER SOILS UPON DISCOVERY OF UNACCEPTABLE MATERIAL REMOVE WASTE AND THAT PORTION OF THE PAD WHICH HAS BECOME CONTAMINATED BY THE UNACCEPTABLE.! FIGURE 1 93069-26 CHS 11/05/96 257 Waste inspected by Personnel Trained to Recognize Hazardous Wastes Prior to Delivery at Working Face Waste is identified as I I Waste is not Readily I I Waste is Identified as a Non -Hazardous Identifiable Hazardous Waste Deliver to Isolate Wastes by Working Face Moving to Temporary Refuse Waste Storage Area Record Have Wastes Tested Record Inspection including Unidentified Inspection Containerized Wastes Waste Determined to Waste Determined to be Non -Hazardous be Hazardous Return to Working Manifest and Transport Wastes to a Facility Face and Dispose Permitted to Handle the Hazardous Waste (e g A Facility with a RCRA Permit or Interim Status Record I RecordInspection Inspection and Notify State Director Figure 2 Hazardous Waste Inspection Decision Tree Inspection Prior to Working Face 93069-26 CHS 11/05/96 258 WASTE SCREENING CHECK LIST YES NO CONTAINERS FULL.................................... PARTIALLY FULL .......................... EMPTY ................................... CRUSHED ............................... PUNCTURED ............................. POWDERS/DUSTS IDENTIFIED .......................... UNKNOWN ................................. SATURATION .................................. LABEL/HAZARDOUS ............................. ODOR/FUMES STRONG .................................. FAINT ................................... HEAT........................................ ITEMS FOUND BATTERIES ................................... OIL......................................... BIOMEDICAL .................................. RADIOACTIVE ................................. ASHES/RESIDUE ............................... SOD/SOIL.................................... LIQUID...................................... HAZARDOUS ................................... PCB'S....................................... CHECK ALL THAT APPLY 93069-26 CHS 11/05/96 259 DETAILED SCREENING REPORT WASTE SO! JR CE ADDRESS PROBABLE[ ] WASTE HAULER ADDRESS SUSPECTED [ ] CONFIRMED [ ] DRIVER'S NAME DETAIL NOTIFIED: WASTE SOURCE [ ]HAULING MANAGEMENT [ ] SITE MANAGEMENT [ ] STATE[ ] FEDERAL [ ] NAME WITNESS (IF ANY) DATE TIME AM PM ACTION REQUIRED 93069-26 CHS 11/05/96 260 5.4 Appendix H CHEROKEE COUNTY SYNTHETIC COVER OPERATION PLAN 1. Determine the size of the area to be covered. Be sure to allow for five to ten feet extra on each measurement to ensure that the refuse is completely covered. 2. The synthetic cover is shipped to the landfill site with panels folded accordion -type, then rolled up. Unroll the cover along the working face (depending upon operations), and attach the leading edge of the unrolled panel to existing landfill equipment with ropes(i.e., to the top of the blade). 3. Pull the sewn panels of cover across the compacted trash. The synthetic cover maybe pulled from any direction, which may vary from day to day. Keep the leading edge between the two machines (or people) as high as possible to eliminate drag. 4. Anchor the edges of synthetic cover every 20 feet with tires or sandbags to hold the synthetic cover in place. If it is windy, more anchoring m- ay Te required. Make sure a large enough panel has been ordered to completely cover the refuse (base this on the heaviest day to the week). If complete coverage is not possible, cover the exposed refuse with soil, but take care not to place too much dirt on the synthetic cover if it is to be re- used. 5. On the next day of operations, remove the tires and/or sandbags. Simply pull the synthetic cover across itself (to reduce drag) and off the refuse to an area that is inactive. Anchor the edges again to prevent wind from lifting the blanket. At the end of the day, pull the synthetic cover back across the refuse by repeating steps 3 and 4 until a new panel is needed. Synthetic Cover is designed to be used as landfill daily cover on a working face. For best results, it is recommended that the area to be covered be kept as close to a square shape as possible not to exceed 60' X 75' in size. Not only does this procedure allow for easier coverage, it allows for better management of the working face and saves time at the end of the working day. Cherokee County will use a panel of synthetic cover that is pulled over the working face on a daily basis by two pieces of landfill equipment. At the end of the working day, the panel will be secured in place. This is attained by one of two methods -- the panel may be heavy enough to hold itself in place due to accumulation of soil and is left in that manner; or tires are placed on the panel to secure it in place. The working face is operated in this manner, brought to an intermediate grade and then covered with the required six (6) inches of soil. The process will continue until a lift is completed. The process is then started over on the next lift until the landfill is filled to final grade and a section is closed. 93069-26 CHS 11/05/96 261 TIPS TO REMEMBER 1. Always pull the fabric across itself during installation and removal to make each panel last as long as possible. 2. Avoid driving on the pane](s); this may cause punctures and tears. 3. Tie the panel(s) to the top of the dozer blade and raise the blade to minimize dragging on refuse. 4. Use tires or sandbags to hold the panel(s) down overnight. Soil can be used if you plan to leave panel(s) in place and cover with refuse. 5. Minimize stress between dozer/compactors while pulling on the panel(s). 93069-26 CHS 11/05/96 262 5.5 Appendix III EXPLOSIVE GAS CONTROL PLAN FOR - CHEROKEE COUNTY Quarterly the Cherokee County landfill will monitor the explosive gas at the landfill structures and at ui nea, the landfill boundary. rmanent-probes-wilj consist of-piast' to a piezometer used for groundwater detection. A typical permanent methane probe is detailed in the operation drawings. The permanent probe will be constructed at a depth of six (6) feet. A 6" diameter hole will contain a one (1) inch slotted PVC pipe. The bottom two (2) feet will be backfilled with non -carbonate pea gravel with a bentonite seal one (1) foot thick above it. The remaining three (3) feet will be backfilled with in -situ soils. The one (1) inch PVC pipe will be approximately three (3) feet above the existing grade. The PVC pipe will be capped with a one (1) inch PVC cap, one quarter (1/4) inch NPT hose barb, and 1" tubing, plugged or capped. The location and spacing of the methane monitoring probes is somewhat arbitrary. The locations were determined by the relationship of solid waste with property lines and landfill structures. The spacing of the monitoring probes is between 200 and 400 feet. The migration of methane gas is induced by pressure gradients. The methane will move from areas of high pressure to those of low pressure following the path of least resistance. The methane will migrate vertically until it reaches the landfill cap, where it will begin to flow horizontally. This occurs until it finds a pathway out, either by the installed methane collection trenches or migration through the permeable in -situ soils. Since methane is lighter than air, it wants to escape into the atmosphere. It has been our experience that whenever gas is migrating no matter what the spacing or depth of the monitoring probes, the gas will fill the void created by the monitoring point and an explosive meter will monitor the level. The six foot depth of the monitoring probes is to ensure a stable monitoring point. The only time a shallow monitoring point has not worked is in a very heavy, impermeable clay layer that acts as a seal to the migration of the gas. If a clay layer is encountered during the construction of the monitoring points, it will either be moved beyond the clay or excavated to a depth that is in the conductive zone below the clay. The permanent probes will surround phase 1. Cherokee County's landfill is designed with a base liner system and cap system, there should be no migration of methane in the permeable in -situ soils. The gas can be detected by use of an instrument that reports the percent of lower explosive limit. The instrument being used is the Gas Tech GP 204. 93069-26 CHS 11/05/96 263 Quarterly, a County employee will visit each monitoring point either the temporary or permanent. The monitoring points consist of all methane probes and leachate collection system cleanouts. Using the detection instrument, he will determine if methane gas has filled the probes. If the probe is near the property line and methane gas is detected at or beyond the lower explosive limit (100% LEL), it must then be determined if the gas is migrating across the landfill boundary. If the probe is on the boundary or methane gas has migrated beyond the boundary , a remediation plan must be completed by Cherokee County. Other points of monitoring will be the landfill structures. Each structure will be monitored for methane using the following methods: 1. All crawl spaces will be monitored; 2. All corners in the structure will be monitored, 3. Any holes, cracks and pipes through the foundation will be monitored If methane gas is detected beyond 25% of its lower explosive limit in any structure, then a remediation plan is stated in the operational requirements. 93069-26 CHS II/05/96 264 5.6 Appendix IV CHEROKEE COUNTY'S RECIRCULATION PLAN Cherokee County does not intend to utilize recirculation as the final disposal of their leachate. The intention is to utilize —recirculation -as a metho bly—which—seine—relief—can be given to the pumping and hauling. This relief will come in the form of evaporation and retention of water within the solid waste. The remaining leachate will be hauled to the Andrews Waste Water Treatment Plant for disposal. No water that comes in contact with the present surface of solid waste runs off any where other than the leachate collection system. The County will spread the leachate over the surface of the solid waste, that is at a minimum five feet (8') deep, within the landfill. The spreading will be accomplished by one of two methods. The first method is by simply backing their leachate hauling truck into the landfill. A spreader hose will then be attached to the leachate tank and Cherokee County personnel will manually discharge the leachate over the solid waste. The second method will utilize the tank truck except the leachate will be used to wet down solid waste that is piled up from being dumped from a truck or trucks. Once this pile is wet, it will be spread around the working face by the trash compactor. At a later date, a pump system may be incorporated into the system. The pump system will pump directly from the leachate lagoon and the leachate spread in a manner as it was from the tank truck. Monthly monitoring will be performed to measure the leachate head at the leachate head detection well and analyze the leachate for BOD, COD, temperature and pH. The following conditions will be met by Cherokee County: • A rain gauge and thermometer will be placed on site • A base line sampling of leachate has been performed (See Attachment 1) • A brief description of the equipment and its associated specifications is submitted (see Attachment 2) • Weekly record of leachate head measurements (see Attachment 3) • Weekly record of leachate recirculated and leachate disposed (see Attachment 4) • Weekly record of visual monitoring log (see Attachment 5) • Weekly record of rainfall and lagoon depth (see Attachment 6) • Records shall be kept on a weekly basis • No leachate shall be applied on less than one lift (8 feet) of waste • No leachate shall be recirculated when it is raining, or when the waste is too wet • No run off or side seepage will be allowed 93069-26 CHS 11/05/96 265 • Odors will be controlled • Leachate depth shall be monitored in the leachate head detection well to ensure that the head on the liner does not exceed one foot for more than 24 hours. • The application system will be properly maintained and documented • Leachate will be tested every 30 days and a progress report will be submitted annually. 93069-26 CHS 11/05/96 266 ATTACHMENT 1 BASELINE DATA TO BE ADDED IN THE FUTURE 93069-26 CHS 11/05/% 267 i W, 93069-26 CHS 11/05/96 268 ATTACHMENT 3 CHEROKEE COUNTY LEACHATE HEAD READINGS 93069-26 CHS 11/05/96 269 ATTACHMENT CHEROKEE COUNTY LEACHATE RECIRCULATION DATA DATE UOLUIy� RECIRCULATION FOR DISPOSAL RECIRCULATED. AREA 9M69-26 CHS 11/05/96 270 ATTACHMENT 5 CHEROKEE COUNTY VISUAL MONITORING LOG 93069-26 CHS 11/05/96 271 ATTACHMENT 6 CHEROKEE COUNTY RAINFALL AND LAGOON DEPTH LOG 93069-26 CHS 11/05./96 272 5.7 Operation Drawings 93069-26 CHS 11105/90 7 273