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HomeMy WebLinkAbout0403_AnsonLF_FACostEstimates_20201013__7
Aff
IIA
/M M
Civil & Environmental Consultants, Inc.
October 26, 2018
Donna Wilson, PE
NCDEQ — DWM
1646 Mail Service Center
Raleigh, NC 27699-1646
Dear Melissa:
Subject: 2018 Financial Assurance for Closure and Post -Closure Care and
Corrective Action
Chambers Development MSW Management Facility
Permit No. 04-03
CEC Project 165-276
Civil & Environmental Consultants, Inc. on behalf of Chambers Development of North Carolina,
Inc. is submitting the attached detailed written estimate, in current dollars, of the cost of hiring a
third party to close the largest area of the MSWLF unit at any time during the active life in
accordance with the closure plan required under Rule .1629. The estimate is Attachment 1.
The attached estimate includes 14.86 acres of additional landfill area from the recently
constructed Phase 3, Cell 1. The closure and post -closure care cost unit prices were calculated
by inflating the 2017 unit prices by 1.8% to account for inflation in accordance with the NCDEQ
inflation factor of 1.018 effective January 1, 2018.
Estimated Total Closure and Post -Closure Care Costs (For 30 year period) is $11,363,000.
The 2018 Estimate for Corrective Action was calculated by applying the NCDEQ inflation factor
of 1.018 to the 2017 Estimate of Corrective Action Cost.
Estimated Cost for Corrective Action is $2,145,586.
Please let me know if you have any questions or comments. I can be reached at (704) 773-6465.
Sincerely,
CIVIL & ENVIRONMENTAL CONSULTANTS, INC.
6eA& ;t
Scott L. Brown, PE
Vice President
cc: Mr. Nelson Breeden, Waste Connections
Attachments
1900 Center Park Drive, Suite A I Charlotte, NC 28217 1 p: 980-237-0373 f: 980-237-0372 1 www.cecinc.com
ATTACHMENT 1
Summary of Closure, Post -Closure, and Corrective Action Estimated Costs
ANSON WASTE MANAGEMENT FACILITY PHASE L PHASE 2. AND PHASE 3 CELL 1
Facility Name:
Anson Waste Management Facility
Permit Number:
04-03
Facility Address:
Polloon, North Carolina
Facility Owner:
Chambers Development of North Carolina, hrc.
Date Completed:
23-Oct-18
Total Arca Requiring Closure:
Total Area Requiring Post -Closure Care:
Total Area for LFG Management System:
Total Closure Estimated Cost
Total Post -Closure Estimated Cost
Total Closm•e and Post -Closure Care
For 30 Year Period)
Total Corrective Action Cost
1of1
89 Acres
89 Acres
65 Acres
$7,583,000
$3,780,000
$11,363,000
$2,145,586
n
939114
lJ4748
Worksheet 1: ESTIMATION OF CLOSURE COSTS
ANSON WASTE MANAGEMENT FACILITY PHASE 1, PHASE 2, AND PHASE 3 CELL 1
FacilityName: Anson Waste Management Facility
Permit Number: 04-03
Facility Address: Polkton, North Carolina
Facility Owner: Chambers Development of North Carolina, Inc.
Date Completed: 23-0ct-18
Total Surface Area: 89.04 Acres
Total Surface Area to be Capped for Phase 1 & 2 74.18 Acres
Total Surface Area to be Capped for Phase 3 Cell 1 14.86 Acres
Total Area for LFG Management System: 64.72 Acres
I. PROTECTIVE SOIL COVER AND CLAY LINER
Input Amounl Notes and Guidance
Values
a. Surface area
89
acres x 4,840 yd2/acre
b. Depth of soil for slope and fill
36
inches x 1 yd/36 in
c. Quantity of soil needed
a x b
d. Percentage of soil from off -site
0%
%
e Purchase unit cost off -site material (to include delivery
cost)
$10.00
per yd3
f. Percentage of soil from on -site
100%
(1 - d)
g. Excavation unit cost (on -site material)
$ 1.93
per yd'
It. Total soil unit cost
(d x e + f x g)
i. Compaction unit cost
$ 1.61
per yd'
j. Total soil unit cost
(h+i+j)
k. Total soil cost
1. Percent compaction
95
Subtotal
[kx (I R)]
H EROSION SOIL COVER
a. Surface area
89
acres x 4,840 yd2/acre
b. Depth of topsoil needed
©
inches x 1 yd/36 in
c. Quantity of topsoil needed
a x b
d. Percentage of soil from off -site
0%
%
e Purchase unit cost off -site material (to include delivery
$0.00
11
er d3
P y
cost)
f. Percentage of soil from on -site
100%
(1 - d)
g. Excavation unit cost (on -site material)
$ L93
per yd3
h. Total soil unit cost
(d x e + f x g)
i. Compaction unit cost (Not Required)
per yd3
j. Total soil unit cost
(h+I+j)
k. Total soil cost
1. Percent compaction
0
Subtotal
Q x (1+m)
III. VEGETATIVE COVER
a. Surface area
89
acres
b. Unit cost for soil preparation, grading, seed, and fertilizer
$ 1,661.55
per acre
Subtotal
(a x b)
IV LLDPE GEOMEMBRANE - 40 mil TEXTURED
Unit Extended Cost Cost Estimate
430,954
y&
1.00
yd
430,954
yd3
0%
$10.00
/yd'
100%
$1.93
per yd'
$1.93
$1.61
per yd'
$3.54
/yd'
$1,524,498.66
95 %
1 604 735 $1,605,000
430,954 ydr
0.17 yd
71,826 yd3
0%
$0.00 /yd'
100%
$1.93 per yd'
$1.93
$0.00 per yd'
$1.93 /yd'
$138,590.79
0%
89.04 acres
$1,661.55 per acre
$138,591 $139,000
$147,945 $148,000
a. Surface area
89
acres x 43,560 ftz/acre
3,878,582
ft2
b. Purchase & Installtion unit cost
S 0.36
per f?
$0.36
/ft�
c. Total LLDPE geomembrane unit cost
(b + c)
$0.36
/ftz
Subtotal
(a x d)
$1,413,626 $1,414,000
V DRAINAGE GEOCOMPOSITE
a. Surface area
89
acres x 43,560 ft2/acre
3,878,582
ftr
b. Purchase unit cost
$ 0.40
per f?
$0.40
/ftI
c. Installation unit cost
$ 0.12
per f?
$0.12
/ft2
d. Total drainage geocomposite unit cost
$ 0.51
(b + c)
$0.51
/ftz
Subtotal
(a x d)
$1,995.707 $1,996,000
VI GEOCOMPOSITE DRAINAGE PIPE SYSTEM
a. Length of drainage pipe
27,615
linear foot
27,615
linear foot
b. Pipe unit cost (4 inch PVC)
$ 4.41
per linear foot
$ 4.41
per LF
c. Installation cost
$ 1.06
per linear foot
$1.06
per LF
d. Total drainage pipe unit cost
(b + c)
$5.47
per LF
Subtotal
(a x d)
$150,972 $151,000
1 of 2 JAFMVAV,�
VII LANDFILL GAS (LFG) MANAGEMENT SYSTEM
a. Number of acres 65 acres
b. Average LFG system unit cost $19,260.85 per acre
Subtotal (a z b)
VIII v INSURANCE / BONDS
a. Cost for Mobilization / Demobilization / Insurance / Bonds $15Q000.00
lump sum
Subtotal
IX SEDIMENT AND EROSION CONTROL AND
STORM WATER MANAGEMENT
a. Sediment and erosion control
$16,079.55
lump sum
b. Grass lined channel length
30 315
linear foot
c. Grass lined channel with matting unit cost
$6.97
per linear foot
d. Total grass lined channel cost
(b x c)
e. Slopedrain piping length
4,923
LF
f Piping unit cost
$38.59
g. Total slope drain piping cost
(e x f)
e. Outlet and inlet protection
80
each
f. Outlet and inlet protection unit cost (20 SY each)
$1,232.77
per each
g. Total outlet and inlet protection cost
(h x i)
Subtotal
(a+ d + g)
X ENGINEERING. COA TESTING AND
CERTIFICATION
a. Number of acres to be capped
89
acres
b. Cost for engineering services
$65 000.00
lump sum
c. CQA testing / field services and documentation unit cost
$ 1,296.34
per acre
d. Total CQA testing / field services and documentation cost
(a x c)
Subtotal
(b + d)
XI SURVEY AND DEED NOTATION
a. Area
89
acres
b. Survey unit cost
$321.59
per acre
Subtotal
(a x b)
XII ADMINISTRATION
a. Announcements, deeds, fees, etc. cost
$5 896
lump sum
Subtotal
65 acres
$19,260.85 per acre
$1,246,562 $1,247,000
$150,000.00 lump sum
150 000 $150,000
$16,079.55 lump sum
30,315 linear foot
$6.97 per LF
$211,228.99
4,923
$38.59
$189,985.78
80 each
$1,232.77 per each
$98,797.52
516 091 $517,000
89.04
acres
$65,000.00
lump sum
$1,296.34
per acre
$115,425.67
180 426
$181,000
89
acres
$321.59
per acre
28 634
$29,000
$5,895.83
lump sum
5 89
$6,000
TOTAL ESTIMATED CLOSURE COST
$7,583,000
2 of 2 JAFMFAF,�
Worksheet 2: ESTIMATION OF POST -CLOSURE COSTS
ANSON WASTE MANAGEMENT FACILITY PHASE 1. PHASE 2. AND PHASE 3 CELL 1
Facility Name: Anson Waste Management Facility
Perrmt Number:
04-03
Facility Address:
Polkton, North Carolina
Facility Owner:
Chambers Development of North Carolina, Inc.
Date Completed:
23-Oa-18
I. WATER QUALITY MONITORING
Input Amount Notes and Guidance
Values
Unit
Extended Cost Cost Estimate
a. Total number of monitoring wells
12
wells
12
wells
b. Total number of surface water locations
7
locations
7
locations
c. Total number of sampling events per year
2
(a + b) x c)
38
samples/year
d. Laboratory analysis costs
$ 725.00
$/sample
$ 725.00
per sample
e. Total laboratory analysis costs
(c x d)
$27,550
per year
f. Sampling and reporting
$ 5,000.00
lump sum
$5,000
per year
Annual Subtotal
(e +
$3J_550 $3�_000
U. LANDFILL GAS MONITORING
a. Total number of monitoring wells
9
events/year
9
events/year
b. Total number of monitoring events per year
4 11
c. Sampling, analysis, and reporting
I $188 I
$/sample
$188
per year
Subtotal
(a x b)
$6,753 $7,000
HI. LEACHATE MANAGEMENT
a. Direct discharge to POTW cost
$4,502
lump sum
4,502
per year
b. Total number of monitoring locations
I Jj
locations
1
per year
c. Total number of sampling events per year
2
(a x b)
2
per year
d. Analysis cost
$750 I
$/sample
$750
e. Total analysis cost
(c x d)
$6,003.03
Subtotal
$6,003 $7,000
IV. ROUTINE MAINTENANCE AND REPAIRS
a. Mowing frequency
2
visits/year
2
visits/yr
b. Area involved in maintenance and repairs
89
89
c. Mowing wit cost per visit
$83 I
/acreivisit
$83
/acre/visit
d. Total mowing cost per year
(a as b x c)
$14,718
per year
e. Area reseed and fertilized
5
acres per year
5
acres per year
f. Fertilizer wit cost
$107
per acre
$107
per acre
g. Total fertilizer cost per year
(e x t)
$536
per year
h. Reseeding wit cost
$858
per acre
$858
per acre
i. Total reseeding cost per year
(e x h)
$4,288
per year
Cap emsioa and settlement repair cost (assume 5% of
cap area repaired atonally)
5
AC
5
cy
k. Cap erosion and settlement repair unit cost
$8,000
per AC
$8,000
per cy
1. Total cap erosion and settlement repair cost per year
0 x k)
$43,616
per year
m. Sediment and erosion control
$1,715
lump sum
$1,715
per year
Subtotal
(d+g+i+1+as)
$6�_873 $6�_000
V. OPERATION AND MAINTENANCE
a. Leachate collection and removal system
$1,315
lump sum
$1,315
per year
b Leachate collection system cleaning and CCTV (occurs
$3,615
lump sum
$3,615
per year
every five years)
c. Landfill gas management system
1 $1,643
lump sum
$1,643
per year
d. Groundwater monitoring wells
$274
lump sum
$274
per year
Subtotal
( +b+c+d)
$6.847 $7,000
VI. ACCESS. SECURITY, AND SIGNS
a. Access, security and signs
$1,096 1.5%
Increase over Prior
$1,096
per year
Estimate
Subtotal
$1.09 $2,000
VII. FEES, INSPECTION, AND REPORTING
a. Fees
$1,000
DENR Fee Schedule
$1,000
per year
b. Inspection services and reporting
$3,389
lump sum
$3,389
per year
Subtotal
(a + b)
per year
$4.38 $5,000
TOTAL ESTIMATED ANNUAL POST -CLOSURE CARE COST
$126,000
LENGTH OF POST -CLOSURE CARE PERIOD
30
TOTAL ESTIMATED POST -CLOSURE CARE COST FOR 30-YEAR PERIOD
$3,780,000
1of1 A.--l-r-M-7
From: Wilson, Donna J
Sent: Tuesday, October 13, 2020 11:19 AM
To: 'Nelson Breeden'; Bivins, Nathan; Lana Brown; Rice, Sarah M
Cc: Michael Monteleone; Tyler Fitzgerald; Brown, Scott
Subject: RE: [External] RE: Anson Phase 3, Cell 2 FA Update
Nelson —The closure and post -closure cost estimates are OK. The PACA cost needs to be $2,316,107.94, see below for
how it is calculated.
I will follow-up shortly about the remaining items.
Thanks, Donna
Year
Inflation
MSWLF PACA Cost for FA
2011
$ 2,000,000.00
2012
1.020
$ 2,040,000.00
2013
1.019
$ 2,078,760.00
2014
1.015
$ 2,109,941.40
2015
1.014
$ 2,139,480.58
2016
1.010
$ 2,160,875.39
2017
1.013
$ 2,188,966.77
2018
1.018
$ 2,228,368.17
2019
1.022
$ 2,277,392.27
2020
1.017
$ 2,316,107.94
DBE
Donna J_ Wilson
Engineering Project Vfanagoor, Solid Waste Section
Division of TTaste _'Management
North C arolina Department of Eni ironmental Quality.
919.707.8255 (Office)
Donna.1Vi1san ,ncdenr.goy
Physical Address: 217 West Jones Street, Raleigh NIC 27603
Mailing address: 1646 Mail Service Center, Raleigh NC 27699
1mai corresWxh r)ce lc1 a?d from lfys address is wboul � !fie ALWh Caroina Fb Se� Law arid
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