Loading...
HomeMy WebLinkAbout4406_ROSCANS_1995State of North Carolina 'T Department of Environment, LTRMAI Health and Natural Resources A&410 Division of Solid Waste Management James B. Hunt, Jr., Governor c F1 Jonathan B. Howes, Secretory C William L. Meyer, Director November 15, 1995 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. James A. Giaugue Process Engineer Champion International Corporat: P.O. Box C-10 Canton, N.C. 28716 Re: Issues Discussed During Conference Calls on October 23, 25 and November 14, 1995, Concerning the Landfill Number 6 Water Quality Assessment Plan Submitted by Roy F. Weston, Inc.(Permit #44-06). Dear Mr. Giaugue, The following are comments and questions which were generated by the Solid Waste Section (Section) during the review of volumes I and II of the Interim Report, Preliminary Data Review For Landfill Number 6 and volumes I, II and III of the Groundwater and Surface Water Assessment For Landfill #6 report submitted to this office by Roy F. Weston, Inc. (Weston). Following each question are the responses provided by you and Mr. Derric Brown, also of Champion International Corporation (Champion) or Mr. Bill Morris of Roy F. Weston, Inc. during teleconference discussions on October 25, 26 and November 14. Comments and questions on the Interim Report, Preliminary Data Review For Landfill Number 6: Volume I 1) Page 2-1, section 2.1, first paragraph; the Solid Waste Permit Number for Landfill Number 6 is 44-06. P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4996 FAX 919-71&3605 An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper Response: This was a typographic error which was transcribed from earlier permitting documents. 2) Pages 2-8 and 2-9; are there any data (soil type, characteristics, permeability, etc.) on the "native soils" utilized in the bottom liners of the cells where few or no exploratory borings were performed? Are the bottom elevations of these cells known? This information may be useful in predicting contaminant flow velocities, fate and transport, especially in those cells without leachate collection systems (F,G,H). Response: If this information exists, it has not been found. If this information is discovered at a later date it will be incorporated into the evaluation of the cell's construction. 3) There appears to be the following discrepancies when comparing Table 2-3, Table 1 in Appendix B, (and in Volume I, page 2-15 and table 2-1) the boring logs and the well construction records: a) The values given for total depth (in feet) below top of casing (BTOC) for MW-1, MW-lA, MW-2, MW-3A, MW-4, MW-5, MW-5A, MW-12, MW-14, MW-15 actually appear to be from ground surface. In addition, were the values given for depth to water (in feet) below top of casing (BTOC) on November 8, 1994 calculated from ground surface (see Table 2-3)? b) Several of the monitoring wells are recorded as being screened in bedrock but the available boring logs indicate auger refusal in the partially weathered rock zone. Are any of the present monitoring wells screened in bedrock? If so, how were they installed (i.e. cored, air drilled, etc.)? Response: Corrected tables are completed and will be provided for insertion into the Groundwater and Surface Water Assessment for Landfill Number 6 work plan dated March, 1995. 4) It is noted that MW-4 and MW-6 are located strategically down gradient from waste cells but are not constructed according to the standards set forth in the N. C.A. C., Title 15A, Subchapter 2C, Section. 0100, Well Construction Standards and/or the North Carolina Water Quality Monitoring Guidance Document For Solid Waste Facilities. Water quality data from these sample locations could be affected by the monitoring well construction deficiencies. MW-8, MW-9 and MW-10 also have construction deficiencies but at this time it is considered that these wells are not being impacted by the facility. 5) Page 2-11, second paragraph; referring to the well construction log for MW-2, the bentonite seal appears to be located properly. The Section concurs with Weston's evaluation of the bentonite seal in MW-6. Response: This change will be made in the Groundwater and Surface Water Assessment for Landfill Number 6 work plan dated March, 1995. 6) Page 2-13, section 2.4, first paragraph; did TCLP testing begin in June, 1993 (according to the narrative) or July, 1988 (according to summary chart on page 2-14)? Did testing on waste occur from June, 1983 to July, 1988? Response: TCLP testing began in July 1988. No testing occurred on the Landfill #6 waste stream between June, 1983 through July, 1988. The correct date will be inserted in the narrative in the Groundwater and Surface Water Assessment for Landfill Number 6 work plan dated March, 1995. 7) Appendix A, second page; clarification is needed on the sample substance "poly" and "sludge"? Response: "Poly" is a plastic coating for milk cartons. It is produced at the Canton Mill and the waste poly is no longer landfilled but incinerated. "Sludge" is the solid material from the Mill's waste water treatment operation. It consists of waste lime, tree bark, soil, fiber, etcetera. 8) Appendix D; on what material was the used oil analysis performed and in which cell was it placed? Response: This material was not landfilled; it was recycled. Volume II 1) Page F-1, section 2.0, first paragraph; the use of polyethylene bailers to purge and sample is not permitted. Either Teflon and stainless steel bailers should be used for sampling and purging. Response: Polyethylene bailers will not be used to purge monitoring wells or to collect samples. This change will be made throughout the Groundwater and Surface Water Assessment for Landfill Number 6 work plan dated March, 1995. Comments and questions on the Groundwater and Surface Water Assessment for Landfill Number 6: Volume I 1) The Section recommends that the "seep" mentioned on page 2-20, third paragraph, be evaluated for a possible surface water sampling location. Response: The "seep" is just a wet area near the toe of the slope. Running or pooling water has never been observed at this location. In an effort to reduce the amount of infiltration and subsequent development of "seeps", standing water on the top of this active cell is pumped off after precipitation events. 2) Are records available on the amount of leachate generated throughout the life of each of the cells with leachate collection systems? If so, can this data be used to predict the amount of leachate generated by the cells without leachate collection systems? Response: That information is not available at the present time. If the information becomes available at a later date it will be utilized in the assessment. 3) Page 7-1, the first recommendation; the Section needs further details on the proposed "two temporary groundwater monitoring points" before granting approval. In addition, a more precise location is required before installing any of the proposed monitoring wells. Response: The proposed "two temporary groundwater monitoring points" to be installed in the eastern portion of Area B are to be screened across the water table. These monitoring points will be constructed as monitoring wells and will not be abandoned without prior approval from the Section. The proposed four wells along the eastern property boundary, the one proposed between MW-4 and MW- 13, and the one proposed between MW-2 and NM-13 (total of six monitoring wells) are to be screened in the first water producing zone in the bedrock. Additional shallow wells will be nested at some of these locations (two along the eastern property boundary and one each at the other two proposed monitoring wells located adjacent to Bowen Branch) if the water table is encountered above the top of bedrock. Additional topographic maps which include the proposed monitoring well locations will be provided. 5) All future monitoring wells should be constructed according to the standards set forth in the N. C.A. C., Title I5A, Subchapter 2C, Section. 0100, Well Construction Standards and the North Carolina Water Quality Monitoring Guidance Document For Solid Waste Facilities. Volume II 1) In Table 7A the mercury results for the two sampling events are extraordinarily high when compared to results from samples taken before and after 1994. Can an explanation of these data be provided? Response: An error was made in transferring the data from the laboratory reports to the chart. The true values are near or below the N.C.A.C. 2L standard. 2) What and where are the coal pile wells and surface water sample results referred to in the data package? Response: The coal pile and the surrounding monitoring wells and surface water locations are not associated with Landfill #6. They are located on the Canton Mill facility proper. Volume III 1) Page J.2-4, section J.2.7.1: what word was omitted from the first sentence? Response: The sentence should read "Prior to the pumping test, pretest background water levels will be monitored for 12 hours at the observation wells and the well to be pumped." In addition, a well at the site that is considered to be out of the influence of the pumping will also be monitored during the 12 hour pretest period and during the entire time of the pumping test. This information will be used to establish a baseline for correction of drawdown data to account for the pre - pumping trend. 2) Page J.2-5, fourth bullet point; the collection, effects and inclusion of these data (atmospheric pressure and precipitation during test) in the assessment report are required. Response: This information will be provided. 3) Page J.2-4 through J.2-7; what are the expected time intervals that water level readings will be taken during the step drawdown, pumping and recovery tests? Measurements in the observation wells should occur often enough after testing begins to avoid missing the initial drawdown and recovery data. Response: Automated dataloggers will be used to collect drawdown and recovery data from each of the observation wells and the pumping well. The dataloggers will be programmed to begin recording just before the initiation of the pump. Compressed reading times during the initial drawdown and recovery of the observation wells will be appropriately designed to insure collection of data that will accurately define the drawdown curves. 4) Describe the "on -site drinking water sources" and their location(s) mentioned on page J.4-2. Response: The only private water supply well on the site is in the northwestern area of the property adjacent to a home. This area is not expected to be impacted by the landfilling activity at this time. City water hauled from the Mill will be used instead of the previously designated "on -site drinking water sources". 5) Attachment B, Laboratory QA/QC Program; the Section requires water quality sample analysis by a laboratory certified by the Division of Environmental Management for groundwater analysis (15A NCAC 211.0800). The laboratories used for water analysis for solid waste management facilities shall be certified under the Division of Environmental Management Certification program for the approved methods and at the approved levels of certification. Data from laboratories that do not have the appropriate certification or did not use specified test methods will be deemed unacceptable. Field and laboratory personnel should be informed that unfiltered water samples are required by the Section. Filtered samples may be collected for comparison purposes but that is in addition to unfiltered samples. Based on the conversation that took place during our November 14 teleconference it is the Section's understanding that corrected pages which reflect the necessary changes will be distributed for insertion into volumes I, II and III of the Groundwater and Surface Water Assessment For Landfill #6 report. In the future two copies of progress reports and/or additional assessment phase plans will be sufficient. Concurrence with this letter serves as plan approval and implementation of assessment activities can begin immediately. If you have any questions about this letter, please contact me at (919) 733-0692, extension 261. Sincerely, Mark Poindexter, Hydrogeologist Groundwater Compliance Unit, Solid Waste Section c: Phil Prete Jvi% Patterson Central file Filenarne: 44-06N2.ast CHRhgPIOPd Eo H:S IE,:704-646-6892 AUG 04'95 17:38 No-Ci11 P-01 FAX COVER SHEET ENVIRONMENTAL, OCCUPATIONAL, HEALTH- AND SAFETY. CHAMPION INTERNATIONAL CORP. CANTON MILL FROM: 1p" &r .t f{ 4-1 DATE: flgl.5 TIME:r NLIM13ER QF PAGES: (INCLUDING CAPER) NOTE: r 4 � u c— I oee kb rf SENDERS PHONE NUMBEW (704) 646- FAX NUMBER:(704) 646-092 S BTUD EAX PROBLEIYIS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES LAND QUALITY SECTION: Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801(704) 251-6208 County Hd� °'�� Project: C 1 ., i on 1 �3 n 11 G �,e / Case # Project Location_ Ow —I L v"/ 22"Id Person(s) Financially Responsible I a 99 1. Pictures: Yes ❑ No� Number Prints ❑ Slides ❑ Video ❑ 2. Weather & soil conditions 3. Is site currently under Notice of Violation ? Yes ❑ No Er 4. Is the site in compliance with the S.P.C.A. and Rules ? Yes❑ No Er If no check violations below. 5. Violations: ❑ a. No approved plan, G. S. 113A-57 (4) and 15A N.C.A.C. 4B.0007(c) ❑ f. Failure to take all reasonable measures, 15A N.C.A.C.413.0005 ❑ b. Failure to follow approved plan, G.S. 113A-61.1 ❑ c. Failure to submit revised plan, G.S. i13A-54.1(b) and 15A N.C.A.C. 4B.0018(a) 1 d. Failure to provide adequate groundcover, G.S. 113A-57(3) and 15A N.C.A.C. 4B.0007 (b) or 15A N.C.A.C. 413.0024 (e) ❑ e. Insufficient measures to retain sediment on site, G.S. I I3A-57(3) ❑ g. Inadequate buffer zone, G.S. 113A-57(1) ❑ h. Graded slopes and fills too steep, G.S. 113A-57(2) or 15A N.C.A.C. 4B.0024 (d) ❑ i. Unprotected exposed slopes, G.S. 113A-57(2) ❑ j Failure to maintain erosion control measures, 15A N.C.A.C.4B.0013 ❑ k.Other (describe) 6. Has off -site sedimentation occurred since last inspection ? Yes ❑ No ErRemarks Yt-z�, eAr_J Degree: Slight ❑ Moderate ❑ Severe ❑ Remarks 7. Contact made with (Name) Title (Name) Inspection Report given to: 8. Copy of inspection report to be sent to person(s) responsible:ye Other (Name) f2a. t e /✓s .1 99 j Date Sent 2 - 2, P 9S 9. Corrective actions needed: G s t a b 1r sh d aG 7. u e— a/ JV V yam„ CoriGy bh 1 11 Cl Z` � -b Ge h '0 � c,1. 10.Comments: S,tc Ad✓ f�ce.q J,G'c—)e.d -�ut d4 a4J4 1gu tcy¢ 4e�d�tye � i0 G! h. ol G �s JP.� !y d,t' h �'� �e G h G� ✓' �� b'% � G> �1 v Report by: Others present Date of inspection 2 - 2 Y - 9,57 Time arriving on site / / .' 22 A .11 Time leaving site _ / /, / ,S A A MEETING AGENDA DATE: November 29, 1994 TIME: 9:00 am to 10:00 am PARTICIPANTS: Jim Patterson, Derric Brown, Jim Giauque MEETING OBJECTIVES: Develop a common understanding of issues associated with the Canton Mill Landfill Number 6. 1. Administrative Agreement on Consent/Site investigation status. 2. Area A East - operational study. 3. Areas B, C, And H - operational status. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Management Solid Waste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT ..r qq `` tt � (� Type of Facility '' i vl I,t AVM A � ` : t Permit # ko County. ° ayi" CI L� O. C t fN !` Name of Facility °4 ? 1 � ,� Vti Location i� :� �' i41 h, Date of Last Evaluation I. Permit Conditions Followed Yes No N/A A. Specific Condition(s) Violated II_ Operational Requirements Followed Yes No 15A N.C_ Admin. Code 138 Section '' J A. Specific Violation(s) by number and letter. III. other Violations of Rule or Law IV. Evaluator's Comments !n r•A f v hir°•aft:-tj I tb V ( tt. S ?c-arc V. Continuation Page Required? Yes pf No Receiving Signature Evaluation Date '� 1 'r Solid Waste Sectiari DEHNR 3793 (Part~I-White: Facility Part II Canary: Cent Solid Waste Section (Review 7/94) Office Part III Pink: Regional office) Purpose: G.S. 130A-294 requires that an evaluation program be established for the operation of solid waste management facilities on a statewide basis. The Solid Waste Management Act and Solid Waste Management Rules codified at 15A NCAC 13B list requirements which must be followed by solid waste facilities. Instructions: Solid Waste Section personnel shall complete the evaluation form each time they conduct official evaluations. The form shall be signed by the person(s) receiving the report. Distribution: but on: Part I tidzite: facility copy Part II Canary: Raleigh central office file copy Part III Pink: Regional office file copy Disposition: This form may be retained in accordance with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the Department of Environment, Health and Natural Resources. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Management Solid haste Section SOL/ID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Facility Permit Cointy_% Name of Facility C, Location � 2 5 Date of Last Evaluation I. Permit Conditions Followed f Yes No N/A A. Specific Condition(s) Violated II. Operational Requirements Followed Yes No 15A N.C. Admin. Code 13B Section V C) A. Specific Violation(s) by number and letter. v III. Other Violations of Rule or Law IV. Evaluator's Comments V. Continuation Page Required? Yes No Receiving Signatur,�/ Evaluation Date / �� ! ? Solid Waste Section K& DENNR 3793 (Part I White: Facility Part II Canary: Central office Solid Waste Section (Review 7/94) �A Part III Pink: Regional Office) Purpose: G.S. 130A-294 requires that an evaluation program be established for the oration of solid waste management facilities on a statewide basis. The Solid Waste Management Act and Solid Waste Management Idles codified at 15A NCAC 13B list requirements which must be followed by solid waste facilities. Instnict;ons: Solid Waste Section personnel shall omplete the evaluation form each time they conduct official evaluations. The form shall be signed by the person(s) receiving the report. rwhite: copy Part II Canary: .h central office file ... Part IEEI, .. Disposition: This form may be retained in accordance with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the Department of Environment, health and Natural Resources. NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Kanagement Solid Waste Section SOLID WASTE MANAfEIENT FACILITY EVALUATION REPORT Type of Fac i L i ty '`y Yt 2/17 Permit �3�"'79 County. Name of Facility_( - ­10112 4,n' el k1 Location Date of Last Evaluation 1. Permit Conditions Followed Yes No N/A A. Specific Condition(s) Violated II. Operational Requirements Followed y, Yes No 15A N.C. Actin. Code 13B Section A. Specific Violation(s) by nuiber and letter. III. Other Violations of Rule or Law IV. Evaluator's Comments V. Continuation Page Required? Yes No Receiving Signature,• , �i_�.��dr' •, y Evaluation Date Solid Waste Section DEHNR 3793 (Part I White: Facility Part II Canary: Central Office Part III Pink: Regional Office) Solid Waste Section (Review 7/%) Purpose: G.S. 130A-294 requires that an evaluation program be established for the operation of solid waste management facilities on a statewide basis. The Solid Waste Management Act and Solid Waste Management Rules codified at 15A NCAC 13B list requirements which must be followed by solid waste facilities. Instructions: Solid Waste Section personnel shall ccaplete the evaluation form each time they conduct official evaluations. The form shall be signed by the person(s) receiving the report. Distribution: ' as• Pdft IEE Canary: Raleigh central office file copy Part III Pink: Regional office file copy Disposition: This form nay be retained in accordance with the Record Retention and Disposition Schedule of the Solid Waste Section, Solid Waste Management Division of the Department of Environment, Health and Natural Resources.