Loading...
HomeMy WebLinkAbout4407_ROSCANS_2008Construction and Demolition Debris Landfill Unit On March 19, 2008 at Approx. 10:00 AM, Mr. Troy Harrison, DWM-SWS-ARO Received a call from Mr. Steven King, Haywood Co. Solid Waste Director concerning a leachate breakout that morning. Mr. King took photos and samples to be analyzed. He was concerned that oil or diesel fuel had been dumped here since a theft of fuel had been reported the previous week. I was not able to go to the landfill that day due to a previously scheduled appointment. I advised Mr. King to take photos and document remediation activity. The weather was very windy and rainy that day. On March 20, 2008 Mr. Harrison met Mr. King at the Haywood Co. T & P Facility and went to the C & D Landfill together. At the time of inspection, there were several additional leachate breakouts due to the rain the day before. Mr. Harrison took several photos. Mr. Harrison observed three breakouts just above the drainage ditch with leachate flowing out of the holes into the drainage ditch. The leachate had a black color with a strong sulfur/chemical smell. Several spill control mats and socks had been placed to help contain the leachate. The remainder of the leachate from this area then flowed off of the footprint of the landfill. There were also three leachate breakouts below the entrance road but still on the landfill. These appear to not have left the landfill. Looking at an overall photo of the C & D Landfill, it appears that all of the leachate breakouts ultimately originated from the same general location. After the inspection, Mr. Harrison contacted Mr. Dennis Shackelford, SWS Field Operations Branch -Eastern Regional Supervisor for further instructions. Mr. Shackelford said that the liquid was leachate and must be contained within the landfill footprint. Mr. Harrison then contacted Mr. King and instructed him to contain the leachate within the footprint of the landfill and he said that it would be done. Mr. King called Mr. Harrison back for instruction on how to handle the LCID that normally goes to the C & D landfill since the road will be temporally out of service. He suggested that this material be placed at the former grinding area until it can be deposited in the landfill. Mr. Harrison contacted Mr. Shackelford who agreed with the temporary solution. Mr. Harrison then contacted Mr. King and gave approval to put the LCID at the former grinding area until repairs are made to the C & D landfill. 4. On March 24, 2007 Mr. Harrison and Ms. Deb Aja, SWS Field Operations Branch - Eastern Regional Supervisor, received an e-mail from Mr. King relaying the results of a preliminary field test using an Horiba U-22 on March 19, 2008. A through analytical test is forthcoming at a later date. Please contact me if you have any questions or concerns regarding this audit report. DIVISION OF WASTE MANAGEMENT SOLID WASTE COMPLAINT FORM COUNTY HAY Wow COMPLAINANT NAME: A/V GN V A &S ADDRESS: TELEPHONE: NAME OF SUSPECT VIOLATOR: A\/Wo-1,1`� GJ N I T— 6 A I NATURE OF COMPLAINT: diL a) ` M/Its �� GtJ�C� r-ucL t acs CMS G i�CA2rUP, GmPi P-46?A9C NKf STREET ADDRESS: GUkIL0Zhc- OZ-J) DIRECTIONS TO SITE: /!/'� Z1 �1 L/?�„c� 7tCS //v O ti C,o100 IS THERE ANY REASON TO SUSPECT THAT SITUATION IS DANGEROUS?: ❑ YES RECEIVED BY: ❑ NO (,(/�4 ci��s� DATE: TIME: p INVESTIGATED BY: DATE OF INVESTIGATION: 1 COMMENTS: 7P aY - ---------- A-5 3? A .10; n r 'AN n "IS —7 ri 17" o4 •sit z 3: 0 Cf) F m M cz m 9 A 2 v, Co DRAINAGE LAYER GRADES WHITE OAK MSW LANDFILL m STRUCTION DRAvANGS 1ASWPHASC3 m LEACHATE COLLECTION HAYWOOD COUNTY�A s s 0. 1 A T T_ S' 1 4 1 ERI N 0 -FLA 11 SYSTEM "I HAYWOOD COUNW. NORTHCAROLINA 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 pure PCB fluid, there are about 20 to 30 million pounds of PCBs in existing lighting 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 PCB:.; • 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. E:%duaunentslhaywood\98010pro Ich 03/16/00 159 8TO/T00P 'Soossv 11111DO7i £E M9 XVJ RV:VT 800Z/LO/ZO 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, knowledge 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 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 otherwise 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 or a SWANA certification. 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 i:: 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 will 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 riot 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 bay out of 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. E:xdonunentsViaywood\99010ptc lch ONW00 160 8T0/Z0011 'SooSSv 111DDW M6M 1H3 8V:VT 800Z/L0/Z0 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., indus-:rial or commercial establishments), the inspector should question the transporter about the source/composition of the materials. Loads will be inspected on the tipping floor at the baler facility 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. 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 gnat 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. Haywood County will 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. EMocumcnu\hay-Md198010ptc Ich 03/16/00 161 8TO/E00I1 'SOOSSV TIIDON V996ZSZ XVJ WVT 800Z/LO/ZO Testing typically would include the Toxicity Characteristic Leaching Procedure (TCLP) and other tests for characteristics of hazardous washes 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, Haywood County is responsible for the management of the waste. If the wastes are to be 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 Records 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 rnaintained 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. EAd=imuus\haywoodW8010V1C Ich 03/16100 _ 162 8TO/V0001 'SOOSSV TII OR £££6ZSZ XVJ 6V:VT 800Z/GO/ZO Waste inspected by Personnel Trained to Recognize Hazardous Wastes Prior to Delivery at Working Face Waste is identified as Waste is not Readily Waste is Identified as a 163 WASTE SCREENING CHECK LIST CONTAINERS YES NO FULL................................................................. PARTIALLYFULL ............................................... EMPTY.............................................................. CRUSHED.......................................................... PUNCTURED...................................................... POWDERS/DUSTS IDENTIFIED..................................................... UNKNOWN....................................................... SATURATION................................................... LABEL/I-IAZARDOUS.......................................... ODOR/FUMES STRONG.......................................................... FAINT............................................................. HEAT.............................................................. ITEMS FOUND BATTERIES....................................................... OIL................................................................. BIOMEDICAL ................................................... RADIOACTIVE.................................................. ASHES/RESIDUE................................... . ............ SOD/SOIL......................................................... LIQUID............................................................ HAZARDOUS.................................................... PCB'S........................................................ . ..... CHECK ALL THAT APPLY - E:`docuinrntsUmywoodk9S010prc Ich 0n6/00 164 8T0/9001A 'S90S9v 1111931V £££6Z9Z XHq 6V:%T 900Z/L0/Z0 WASTE SOURCE ADDRESS PROBABLE[ ] WASTE HAULER ADDRESS DRIVER'S NAME DETAIL DETAILED SCREENING REPORT SUSPECTED [ ] CONFIRMED [ ] NOTIFIED: WASTE SOURCE [ ] HAULING MANAGEMENT [ ] SITE MANAGEMENT [ ] STATE[ ] FEDERAL[ ] NAME WITNESS (IF ANY DATE TIME AM PM ACTION REQUIRED Ei d%:mnentslhaywoo&9A010ptc (ch OY16I00 8T0/LOO soossv 'IZIDOW 165 £££6Z9Z XVJ 6Y:%T 900Z/L0/Z0 5.4 Appendix H HAYWOOD 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 may be required. Make sure a large enough panel has been ordered to completely cover the refilse (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 75' 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. Haywood County will. use a panel o'fsynthetic 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. At a minimum six (6) inches of soil cover -will be used once a we.k. @;tdocwnuius ioywoodWR010ptc Ith 03+I6i00 166 8T0/900[A 'SOOSSV 11IO3W M6Z9Z XVA 09:bT 900Z/L0/Z0 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 panel(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). EAdocwncnMu) ved'',oR010pIc lch 03/16/00 167 9TO/600[PI 'SOOSSV TIIDDIV £££ M XVA 09:VT 800Z/GO/ZO 5.5 Appendix III EXPLOSIVE GAS CONTROL PLAN FOR - HA.YWOOD COUNTY Quarterly the Haywood County landfill will monitor the explosive gas at the landfill structures and at or near the landfill boundary. The permanent probes will consist of a plastic stand pipe similar 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 V 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 2. Haywood 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. Quarterly, a County employee will visit each monitoring point either the temporary or permanent. The monitoring points consist of all methane probes and le.achate 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 deternned 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 Haywood County. E: dttumm%u%aywoodM010ptc Ich 03/16/00 168 8TO/OTO[al 'Soossv 1119DN £££6Z99 WA 09:VT 900Z/L0190 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, check the calibration of the monitor and resample. If the reading is still above 25%, evacuate the building and try to find the source of gas. If the source is found try to remove the source. If this fails a remediation plan is stated in the operational requirements. EAdouunentAhaywoodkoB010pic lch 03/16/00 - 169 8T0/TT01P1 'SDOSSV 111DON CC96ZSZ XVd T9:VT 90OZ/GO/ZO 5.6 Appendix IV HAYWOOID COUNTY'S RECIRCULATION PLAN Haywood County does intend to utilize recirculation as a means of disposal of their leachate. The intention is to utilize recirculation as a method by which some 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 Waynesville Waste Water Treatment Plant for disposal. Haywood County must obtain a permit from the Division of Solid Waste before leachate recirculation can begin. 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 (5') 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 Haywood 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 Haywood 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 $) • Weekly record of rainfall and lagoon depth (see Attachment 6) • Records will be kept on a weekly basis - • No leachate will be applied on less than one lift (8 feet) of waste • No leachate will be recirculated when it is raining, or when the waste is too wet • No run off or side seepage will be allowed • Odors will be controlled • Leachate depth will 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 i • Leachate will be tested every 30 days and a progress report will be submitted annually E:ldocumentslhaywoodl9601opte Ich 03I16/00 170 8TO/ZTO[PI SOOSSV III9olu £££6Z9Z XVd TS:VT SOOZ/LO/ZO ATTACHMENT 1 :BASELINE DATA TO BE ADDED IN THE FUTURE E ldonnnentsViaywood\99010ptc Ich 03/16/00 _ 171 9TO/£TOM 'soossv 11,1103u £££6999 XVJ T9:bT 90091LO190 :.j r T E:XdocouienlsMiaywood\96O)Oplc Icb 03/16/OD 8TO/VTOCl31 172 SDOSSV I IIDDW £££699Z XVA TS:VT 80OZ/LO/ZO i 9 ATTACHMENT 3 HAYWOOD COUNTY LEACHATtREAD READINGS E Ndocumrnts\haywood1A8010p1c Ich 03/16/00 8TO/9TOA SOOSSV 111DON 173 £££6Z9Z XVJ ZS:VT 900Z/L0/Z0 ATTACHMENT 4 HAYWOOD COUNTY LEACHATE RECIRCULATION DATA Tpi; T�A:U1.D DATE 'YECIl2CUI ATI®N k FOR OISI'O�L RECIRCULATED (SeGtron `of Landfill] 6:ldocumenalhaywood198010ptc Ich 03116100 174 8TO/9TOIA 'SOOSSV 'Illoo I M6ZSZ XH3 ZS:6T SOOZ/GO/ZO ATTACHMENT'S HAYWOOD COUNTY VISUAL MONITORING LOG E:ldocianrnts\haywood\98010plc Ich 03/16/00 _ 175 8TO/LTOP 'SOOSSV 'PII9ow M6Z5Z XVd Z9:6T 800Z/LO/ZO Haywood County Solid Waste 278 Recycle Road Clyde, NC 28721 Telephone: (828) 627-8042 FAX: (828) 627-8137 Stephen King Solid Waste Director February 7, 2008 Mr. Larry Frost, Regional Engineer NCDENR Division of Solid Waste Management Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 Re: Request Modification of Landfill Permit 44-07; Haywood County MSW Landfill: Final Approval of Alternate Daily Cover Dear Mr. Frost: This letter serves as a formal request for approval of the below listed Alternate Daily Cover (ADC) on a full- time basis at the Haywood County MSW Landfill; Permit #44-07. This letter is in response to your ADC Demonstration Authorization Letter, dated June 28' 2007. This letter is also accompanied by a separate Permit modification request for operational changes at the permitted Treatment and Processing facility under a separate cover. The following Demonstration Report follows generally follows the Draft Approval Process letter that was attached to the Demonstration Authorization Letter. Also attached are photos illustrating the ADC in place, an approval letter from Jim Patterson, DENR Waste Specialist in this region, and a revised facility Operation Plan. Demonstration Report: Alternate Daily Cover: Landfill Tarp System: Landpac Cover by PacTec Inc. 6-oz. Coated Woven Polypropylene Properties Test Method Value Coating 1.5-Mil, one side Weight 7.5-oz/yd2 coated Thickness 20-Mil Color White Warp Grab ASTM D 5034-90 370-1bs. Weft Grab ASTM D 5034-90 380-1bs. Warp Tear ASTM D 2261-83 170-lbs. Stephen King Solid Waste Director Weft Tear Mullen Burst Haywood County Solid Waste 278 Recycle Road Clyde, NC 28721 Telephone: (828) 627-8042 FAX: (828) 627-8137 ASTM D 2261-83 ASTM D 3786-87 Puncture ASTM D 4833 Accelerated UV Weathering ASTM G53 Application/Removal, Storage and Maintenance of the ADC: 160-lbs. 800 psi 106-1bs. >70% @ 1200 hrs. Each day at closing, the ADC tarp is walked onto the landfill face by attaching the two leading corners of the tarp to landfill equipment (loader, dozer) via the integrated D-ring clips. Final placement of the tarp is completed by hand as the operators adjust the tarp to ensure proper coverage. Blocks are attached at the corners and edges of the tarp to prevent displacement of the tarp due to high winds. Each morning, the blocks are removed and the cover is walked -off of the working face and stored at an adjacent area of the landfill. Care is taken to make sure that no vehicle traffic or landfill equipment is allowed to pass over the cover, which could result in shearing or tearing of the cover. Each morning and afternoon the tarp is inspected for tears. Should a break in the tarp be discovered, an attempt will be made to repair the area by stitching the material together. If a repair is inadequate or can not be made, the tarp will be replaced. Another tarp will be stored at the Treatment and Processing Facility adjacent to the landfill at all times for emergency replacement. Coverage The landfill tarp ADC is 48-ft x 50-ft in size. The fill area will be maintained so that the ADC completely covers the entire working face each day. Any additional areas of uncovered waste (horizontal progression, side slopes and etcetera) will be covered each day with 6-inches of soil or approved mixture of soil and mulch. On rare occasions, such as the beginning or end of a landfill lift, it may be necessary to maintain a larger working face. Under such circumstances, the second tarp will be taken to the landfill for additional temporary coverage. The second tarp will be placed so that a maximum overlapping of the tarps is maintained. Adverse Weather and Contingency Plans: Due to the porous nature of the ADC, the tarp does not hold water, which might shear the taip or make it difficult to apply/remove the tarp each day. Therefore, it is unnecessary to modify use of the ADC during wet weather conditions. Should a heavy snow be predicted, or occurring at the time of closing, the working face would be covered with a minimum of 6-inches of soil or approved soil and mulch mixture to prevent the Haywood County Solid Waste 278 Recycle Road Clyde, NC 28721 Telephone: (828) 627-8042 FAX: (828) 627-8137 Stephen King Solid Waste Director risk of tearing the taip during removal the next morning. During periods of high winds, extra weight will be added to the tarp and/or a narrow layer of soil and rocks will be applied to the edges of the tarp to prevent displacement of the tarp. In the event that the ADC can not be utilized for any reason, the working face will be covered with a minimum of 6-inches of soil or approved soil and mulch mixture until the problem is resolved. Additional, Miscellaneous: Due to the nature of the ADC, no testing (TCLP) of the material occurred. Summary of Demonstration: The ADC tarp has been utilized daily since receiving approval for demonstration of the ADC by DENR. Overall, the tarp has performed very well. Initially, it took the landfill operators a few days to become accustomed to restricting the size of the working face so that coverage was maintained. Soon, however, daily operation of the fill progression was adjusted and the smaller working face has become the norm. We also had one instance of the tarp being partially displaced by high winds. Since that time, we have added additional weights to the edges of the tarp, and had no reoccurrence of the problem. The lightweight and porous nature of the material is very user friendly. As mentioned above, wet weather and moderate winds pass over or through the material without adverse effects. Additionally, the tarp is relatively easy to manipulate. In total, I believe that the ADC has successfully demonstrated effectiveness in meeting the requirements of Rule. 1626(2)(a), and request approval of a Permit Modification for the full-time use of the ADC at the Haywood County MSW Landfill. I look forward to your response in this matter. Should you require additional information or have any questions regarding this request, please do not hesitate to contact me at your convenience. Sincerely, Stephen King Director of Solid Waste Management AOUNTAIN Environmental Group August 14, 2008 environmental consulting o assessment ® remediation - waste management Mr. Ervin Lane Compliance Hydrogeologist Solid Waste Section Division of Waste Management North Carolina Department of Environment and Natural Resources 410 Oberlin Road, Suite 150 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Re: Response to Compliance Order Proposed Soil, Groundwater and Surface Water Sampling Locations C&D Phase 1, Permit Number44-07 White Oak MSW Landfill Haywood County, North Carolina Dear Mr. Lane, As you are aware, Mountain Environmental Group (MEG) conducted leachate and water sampling activities at the C&D Phase 1 area of White Oak Landfill on March 20, 2008. This was in response to leachate seeps observed on March 19 and 20, 2008. Containment holes were excavated to address the seeps and leachate did not migrate beyond the permitted limits. In an ongoing effort to ensure that leachate does not impact downgradient surface water or groundwater, MEG on behalf of White Oak Landfill, proposes to additional soil and water sampling. As discussed in our telephone conversation on August 13, 2008, sampling locations will be those shown on the attached map. Sampling activities will consist of four soil samples (one background and three from leachate- impacted areas) and four water samples (one surface water and three from existing monitoring wells). As discussed, additional groundwater monitoring may be required depending upon soil sampling results. All samples will be analyzed for Appendix II VOCs (Method 8260) and SVOCs (Method 8270) and RCRA metals (Methods 6010/7471 and 6010/7470). If you have any questions or require assistance, please do not hesitate to contact me at 828- 648-5556. Sincerely, Justi 'Judd' Mahan, PG Project Manager 1560 Pisgah Drive PHONE: (828) 648-5556 Canton, NC 28716 (800) 261-0031 www.mountainenvironmental.com FAX (828) 648-1566 Proposed sampling locations below will be sampled and analyzed for the following - TCLP volatiles and semi-volatiles, and metals. - 7:7- -----Proposed soil sample SS-1 `\ \ V Proposed soil -Jk- 11�5� `• sample \ Background - Exi t n ` ` \- -- -, s i g MW-15. Proposed water ---- - %" sample. Existina well Proposed soil sample SS-2 00 jProposed sc yz m=: / •� 81 , Wig:ICE `\ a, o `` ! 001 7= MAP OF OBSERVED -� m LEACHATE 3/19/08 SS-3 Proposed water Piezometer P-9. : ■ ` K,' Proposed water sample. ------------ , rr i irrJ4600 Proposed surface _ - - -'/water sampling -- location. Previously sampled. LANDFILL PHASE 1 OMcGM WHITE OAK MSW LANDFILL H AY W O O D C O U N T Y A S S O C I A T E S HAYWOOD COUNTY. NORTH CAROLINA ENGINEERING -PLAN NIN G-FINANCE aceAnalj&al www.pecelabs.com i 1 March 31, 2008 Ms. Denese Ballew Mountain Environmental 1560 Pisgah Drive Canton, NC 28716 RE: Project: Haywood County LF Pace Project No.: 9215810 Dear Ms. Ballew: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on March 20, 2008. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Lorri Patton lorri.patton@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of PP,S,. aycee+Analytical Services, Inc.. �LL�IGL Page 1 of 15 4� / ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. aL'eN ta1�G'al 2225 Riverside Dr 9800 KinceyAve. Suite 100 www.pacelabs.com Asheville, NC 28804 Huntersville, NC 28078 j (828)254-7176 (704)875-9092 i CERTIFICATIONS Project: Haywood County LF Pace Project No.: 9215810 Charlotte Certification IDs Florida/NELAP Certification Number: E87627 Kansas Certification Number: E-10364 Louisiana/LELAP Certification Number: 04034 North Carolina Drinking Water Certification Number: 37706 North Carolina Wastewater Certification Number: 12 North Carolina Field Services Certification Number: 5342 South Carolina Certification Number: 990060001 South Carolina Bioassay Certification Number: 990060003 Tennessee Certification Number: 04010 Virginia Certification Number: 00213 Asheville Certification IDs Florida/NELAP Certification Number: E87648 Pennsylvania Certification Number: 68-03578 Louisiana/LELAP Certification Number: 03095 South Carolina Certification Number: 99030001 New Jersey Certification Number: NC011 South Carolina Bioassay Certification Number: 99030002 North Carolina Drinking Water Certification Number: 37712 Tennessee Certification Number: 2980 North Carolina Wastewater Certification Number: 40 Virginia Certification Number: 00072 North Carolina Bioassay Certification Number: 9 Eden Certification IDs North Carolina Drinking Water Certification Number: 37738 North Carolina Wastewater Certification Number: 633 Virginia Drinking Water Certification Number: 00424 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. _, 11_Cuu��ope* Page 2 of 15 aceAnalytical www.pacelabscom i Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Haywood County LF Pace Project No.: 9215810 Sample: Haywood C&D Sed Pond Lab ID: 9215810001 Collected: 03/19/08 15.20 Received: 03/20/08 09:30 Matrix: Solid SL Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 1,4-Dichlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 118-74-1 Hexachloroethane ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 95-48-7 3&4-Methylphenol (m&p Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 Nitrobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 98-95-3 Pentachlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 87-86-5 Pyridine ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 110-86-1 2,4,5-Trichlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:20 88-06-2 Nitrobenzene-d5 (S) 49 % 30-150 1 03/26/08 00:00 03/27/08 07:20 4165-60-0 2-Fluorobiphenyl (S) 46 % 30-150 1 03/26/08 00:00 03/27/08 07:20 321-60-8 Terphenyl-d14 (S) 52 % 30-150 1 03/26/08 00:00 03/27/08 07:20 1718-51-0 Phenol-d6 (S) 13 % 30-150 1 03/26/08 00:00 03/27/08 07:20 13127-88-3 SO 2-Fluorophenol (S) 30 % 30-150 1 03/26/08 00:00 03/27/08 07:20 367-12-4 2,4,6-Tdbromophenol (S) 46 % 30-150 1 03/26/08 00:00 03/27/08 07:20 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene ND ug/L 5.0 1 03/22/08 10:28 71-43-2 2-Butanone (MEK) ND ug/L 10.0 1 03/22/08 10:28 78-93-3 Carbon tetrachloride ND ug/L 5.0 1 03/22/08 10:28 56-23-5 Chlorobenzene ND ug/L 5.0 1 03/22/08 10:28 108-90-7 Chloroform ND ug/L 5.0 1 03/22/08 10:28 67-66-3 1,4-Dichlorobenzene ND ug/L 5.0 1 03/22/08 10:28 10646-7 1,2-Dichloroethane ND ug/L 5.0 1 03/22/08 10:28 107-06-2 1,1-Dichloroethene ND ug/L 5.0 1 03/22/08 10:28 75-35-4 Tetrachloroethene ND ug/L 5.0 1 03/22/08 10:28 127-18-4 Trichloroethene ND ug/L 5.0 1 03/22/08 10:28 79-01-6 Vinyl chloride ND ug/L 5.0 1 03/22/08 10:28 75-014 1,2-Dichloroethane-d4 (S) 92 % 79-120 1 03/22/08 10:28 17060-07-0 Toluene-d8 (S) 100 % 70-120 1 03/22/08 10:28 2037-26-5 4-Bromofluorobenzene (S) 94 % 87-109 1 03/22/08 10:28 460-00-4 Dibromofluoromethane (S) 94 % 85-115 1 03/22/08 10:28 1868-53-7 Date: 03/31/2008 10:09 AM REPORT OF LABORATORY ANALYSIS Page 3 of 15 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ZaceAnalytical www. pacelabsxom 1 r 1 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Haywood County LF Pace Project No.: 9215810 Sample: Haywood C&D Upstream Lab ID: 9215810002 Collected: 03/19/08 15:30 Received: 03/20/08 09:30 Matrix: Solid SL Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 1,4-Dichlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 118-74-1 Hexachloroethane ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 95-48-7 3&4-Methylphenol (m&p Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 Nitrobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 98-95-3 Pentachlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 87-86-5 Pyridine ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 110-86-1 2,4,5-Trichlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 07:42 88-06-2 Nitrobenzene-d5 (S) 55 % 30-150 1 03/26/08 00:00 03/27/08 07:42 4165-60-0 2-Fluorobiphenyl (S) 51 % 30-150 1 03/26/08 00:00 03/27/08 07:42 321-60-8 Terphenyl-d14 (S) 58 % 30-150 1 03/26/08 00:00 03/27/08 07:42 1718-51-0 Phenol-d6 (S) 16 % 30-150 1 03/26/08 00:00 03/27/08 07:42 13127-88-3 SO 2-Fluorophenol (S) 32 % 30-150 1 03/26/08 00:00 03/27/08 07:42 367-12-4 2,4,6-Tdbromophenol (S) 49 % 30-150 1 03/26/08 00:00 03/27/08 07:42 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene ND ug/L 5.0 1 03/22/08 10:46 71-43-2 2-Butanone (MEK) ND ug/L 10.0 1 03/22/08 10:46 78-93-3 Carbon tetrachloride ND ug/L 5.0 1 03/22/08 10:46 56-23-5 Chlorobenzene ND ug/L 5.0 1 03/22/08 10:46 108-90-7 Chloroform ND ug/L 5.0 1 03/22/08 10:46 67-66-3 1,4-Dichlorobenzene ND ug/L 5.0 1 03/22/08 10:46 106-46-7 1,2-Dichloroethane ND ug/L 5.0 1 03/22/08 10:46 107-06-2 1,1-Dichloroethene ND ug/L 5.0 1 03/22/08 10:46 75-35-4 Tetrachloroethene ND ug/L 5.0 1 03/22/08 10:46 127-18-4 Trichloroethene ND ug/L 5.0 1 03/22/08 10:46 79-01-6 Vinyl chloride ND ug/L 5.0 1 03/22/08 10:46 75-01-4 1,2-Dichloroethane-d4 (S) 101 % 79-120 1 03/22/08 10:46 17060-07-0 Toluene-d8 (S) 94 % 70-120 1 03/22/08 10:46 2037-26-5 4- Bromofl uoro benzene (S) 82 % 87-109 1 03/22/08 10:46 460-00-4 S5 Dibromofluoromethane (S) 99 % 85-115 1 03/22/08 10:46 1868-53-7 Date: 03/31/200810:09 AM REPORT OF LABORATORY ANALYSIS Page 4 of 15 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. acemalflkal 2225 Riverside Dr. 9800 KinceyAve. Suite too www.pecolabs.com Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 i ANALYTICAL RESULTS Project: Haywood County LF Pace Project No.: 9215810 Sample: Haywood C&D Seep SL Lab ID: 9215810003 Collected: 03/19/08 15:30 Received: 03/20/08 09:30 Matrix: Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 1,4-Dichlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 106-46-7 2,4-Dinitrotoluene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 118-74-1 Hexachloroethane ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 95-48-7 3&4-Methylphenol (m&p Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 Nitrobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 98-95-3 Pentachlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 87-86-5 Pyridine ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 110-86-1 2,4,5-Tdchlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:03 88-06-2 Nitrobenzene-d5 (S) 45 % 30-150 1 03/26/08 00:00 03/27/08 08:03 4165-60-0 2-Fluorobiphenyl (S) 44 % 30-150 1 03/26/08 00:00 03/27/08 08:03 321-60-8 Terphenyl-d14 (S) 58 % 30-150 1 03/26/08 00:00 03/27/08 08:03 1718-51-0 Phenol-d6 (S) 15 % 30-150 1 03/26/08 00:00 03/27/08 08:03 13127-88-3 SO 2-Fluorophenol (S) 30 % 30-150 1 03/26/08 00:00 03/27/08 08:03 367-12-4 2,4,6-Tribromophenol (S) 57 % 30-150 1 03/26/08 00:00 03/27/08 08:03 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene ND ug/L 125 25 03/22/08 11:04 71-43-2 2-Butanone (MEK) ND ug/L 250 25 03/22/08 11:04 78-93-3 Carbon tetrachloride ND ug/L 125 25 03/22/08 11:04 56-23-5 Chlorobenzene ND ug/L 125 25 03/22/08 11:04 108-90-7 Chloroform ND ug/L 125 25 03/22/08 11:04 67-66-3 1,4-Dichlorobenzene ND ug/L 125 25 03/22/08 11:04 106-46-7 1,2-Dichloroethane ND ug/L 125 25 03/22/08 11:04 107-06-2 1,1-Dichloroethene ND ug/L 125 25 03/22/08 11:04 75-35-4 Tetrachloroethene ND ug/L 125 25 03/22/08 11:04 127-18-4 Trichloroethene ND ug/L 125 25 03/22/08 11:04 79-01-6 Vinyl chloride ND ug/L 125 25 03/22/08 11:04 75-01-4 1,2-Dichloroethane-d4 (S) 105 % 79-120 25 03/22/08 11:04 17060-07-0 Toluene-d8 (S) 99 % 70-120 25 03/22/08 11:04 2037-26-5 4-Bromofluorobenzene (S) 96 % 87-109 25 03/22/08 11:04 460-00-4 Dibromofluoromethane (S) 101 % 85-115 25 03/22/08 11:04 1868-53-7 Date: 03/31/200810:09 AM REPORT OF LABORATORY ANALYSIS Page 5 of 15 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Ut� i aceAnai(Xical www.pacelabs.com i i Project: Haywood County LF Pace Project No.: 9215810 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Haywood C&D Lab ID: 9215810004 Collected: 03/19/08 16.45 Received: 03/20/08 09:30 Matrix: Solid Downstream Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylphe nol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2, 4, 6-Td ch I o rop he n of Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) Date: 03/31/2008 10:09 AM Analytical Method: EPA 8270 Preparation Method: EPA 3510 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 106-46-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 121-14-2 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 87-68-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 118-74-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 67-72-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 95-48-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 98-95-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 87-86-5 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 110-86-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 95-95-4 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:25 88-06-2 39 % 30-150 1 03/26/08 00:00 03/27/08 08:25 4165-60-0 38 % 30-150 1 03/26/08 00:00 03/27/08 08:25 321-60-8 54 % 30-150 1 03/26/08 00:00 03/27/08 08:25 1718-51-0 11 % 30-150 1 03/26/08 00:00 03/27/08 08:25 13127-88-3 SO 32 % 30-150 1 03/26/08 00:00 03/27/08 08:25 367-12-4 48 % 30-150 1 03/26/08 00:00 03/27/08 08:25 118-79-6 Analytical Method: EPA 8260 ND ug/L 5.0 1 03/22/08 10:10 71-43-2 ND ug/L 10.0 1 03/22/08 10:10 78-93-3 ND ug/L 5.0 1 03/22/08 10:10 56-23-5 ND ug/L 5.0 1 03/22/08 10:10 108-90-7 ND ug/L 5.0 1 03/22/08 10:10 67-66-3 ND ug/L 5.0 1 03/22/08 10:10 106-46-7 ND ug/L 5.0 1 03/22/08 10:10 107-06-2 ND ug/L 5.0 1 03/22/08 10:10 75-35-4 ND ug/L 5.0 1 03/22/08 10:10 127-18-4 ND ug/L 5.0 1 03/22/08 10:10 79-01-6 ND ug/L 5.0 1 03/22/08 10:10 75-01-4 97 % 79-120 1 03/22/08 10:10 17060-07-0 95 % 70-120 1 03/22/08 10:10 2037-26-5 87 % 87-109 1 03/22/08 10:10 460-00-4 99 % 85-115 1 03/22/08 10:10 1868-53-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. A I lac Page 6 of 15 aeeAnaokal www.pacelabs.com i Project: Haywood County LF Pace Project No.: 9215810 Sample: Haywood C&D Sed Pond WT Parameters 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methyl phenol(o-Cresol) 3&4-Methylphenol (m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Tdch lorophenol 2,4, 6-Trichlorophe nol Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tdbromophenol (S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) Date: 03/31 /200810:09 AM Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID: 9215810005 Collected: 03/19/08 16:10 Received: 03/20/08 09:30 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8270 Preparation Method: EPA 3510 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 106-46-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 121-14-2 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 87-68-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 118-74-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 67-72-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 95-48-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 98-95-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 87-86-5 ND_ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 110-86-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 95-95-4 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 08:47 88-06-2 69 % 30-150 1 03/26/08 00:00 03/27/08 08:47 4165-60-0 62 % 30-150 1 03/26/08 00:00 03/27/08 08:47 321-60-8 62 % 30-150 1 03/26/08 00:00 03/27/08 08:47 1718-51-0 23 % 30-150 1 03/26/08 00:00 03/27/08 08:47 13127-88-3 SO 34 % 30-150 1 03/26/08 00:00 03/27/08 08:47 367-12-4 67 % 30-150 1 03/26/08 00:00 03/27/08 08:47 118-79-6 Analytical Method: EPA 8260 ND ug/L 5.0 1 03/27/08 10:38 71-43-2 ND ug/L 10.0 1 03/27/08 10:38 78-93-3 ND ug/L 5.0 1 03/27/08 10:38 56-23-5 ND ug/L 5.0 1 03/27/08 10:38 108-90-7 ND ug/L 5.0 1 03/27/08 10:38 67-66-3 ND ug/L 5.0 1 03/27/08 10:38 106-46-7 ND ug/L 5.0 1 03/27/08 10:38 107-06-2 ND ug/L 5.0 1 03/2710810:38 75-35-4 ND ug/L 5.0 1 03/27/08 10:38 127-18-4 ND ug/L 5.0 1 03/27/08 10:38 79-01-6 ND ug/L 5.0 1 03/27/08 10:38 75-01-4 97 % 79-120 1 03/27/08 10:38 17060-07-0 99 % 70-120 1 03/27/08 10:38 2037-26-5 100 % 87-109 1 03/27/08 10:38 460-00-4 104 % 85-115 1 03/27/08 10:38 1868-53-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 15 ZaceAnalytical www.pacelabs.com i 1 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Haywood County LF Pace Project No.: 9215810 Sample: Haywood C&D Seep WT Lab ID: 9215810006 Collected: 03/19/08 16:20 Received: 03/20/08 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methyl phe nol(o-Cresol) 3&4-Methylphenol (m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2, 4,5-Trich lorophenol 2,4,6-Trichlorophenol Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S) Date: 03/31 /200810:09 AM Analytical Method: EPA 8270 Preparation Method: EPA 3510 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 106-46-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 121-14-2 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 87-68-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 118-74-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 67-72-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 95-48-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 98-95-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 87-86-5 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 110-86-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 95-95-4 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:08 88-06-2 74 % 30-150 1 03/26/08 00:00 03/27/08 09:08 4165-60-0 65 % 30-150 1 03/26/08 00:00 03/27/08 09:08 321-60-8 61 % 30-150 1 03/26/08 00:00 03/27/08 09:08 1718-51-0 23 % 30-150 1 03/26/08 00:00 03/27/08 09:08 13127-88-3 SO 35 % 30-150 1 03/26/08 00:00 03/27/08 09:08 367-12-4 69 % 30-150 1 03/26/08 00:00 03/27/08 09:08 118-79-6 Analytical Method: EPA 8260 ND ug/L 5.0 1 03/27/08 11:02 71-43-2 ND ug/L 10.0 1 03/27/08 11:02 78-93-3 ND ug/L 5.0 1 03/27/08 11:02 56-23-5 ND ug/L 5.0 1 03/27/08 11:02 108-90-7 ND ug/L 5.0 1 03/27/08 11:02 67-66-3 ND ug/L 5.0 1 03/27/08 11:02 106-46-7 ND ug/L 5.0 1 03/27/08 11:02 107-06-2 ND ug/L 5.0 1 03/27/08 11:02 75-35-4 ND ug/L 5.0 1 03/27/08 11:02 127-18-4 ND ug/L 5.0 1 03/27/08 11:02 79-01-6 ND ug/L 5.0 1 03/27/08 11:02 75-01-4 97 % 79-120 1 03/27/08 11:02 17060-07-0 99 % 70-120 1 03/27/08 11:02 2037-26-5 101 % 87-109 1 03/27/08 11:02 460-00-4 103 % 85-115 1 03/27/08 11:02 1868-53-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of �Pace Analytical Services, Inc.. Page 8 of 15 aceAnalytical www.pacelabs.com i Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Haywood County LF Pace Project No.: 9215810 Sample: Haywood C&D Upstream Lab ID: 9215810007 Collected: 03/19/08 15:44 Received: 03/20/08 09:30 Matrix: Water WT Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 1,4-Dichlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 10646-7 2,4-Dinitrotoluene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 121-14-2 Hexachloro-1,3-butadiene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 87-68-3 Hexachlorobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 118-74-1 Hexachloroethane ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 67-72-1 2-Methylphenol(o-Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 95-48-7 3&4-Methylphenol (m&p Cresol) ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 Nitrobenzene ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 98-95-3 Pentachlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 87-86-5 Pyridine ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 110-86-1 2,4,5-Trichlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 95-95-4 2,4,6-Trichlorophenol ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:30 88-06-2 Nitrobenzene-d5 (S) 70 % 30-150 1 03/26/08 00:00 03/27/08 09:30 4165-60-0 2-Fluorobiphenyl (S) 64 % 30-150 1 03/26/08 00:00 03/27/08 09:30 321-60-8 Terphenyl-d14 (S) 65 % 30-150 1 03/26/08 00:00 03/27/08 09:30 1718-51-0 Phenol-d6 (S) 20 % 30-150 1 03/26/08 00:00 03/27/08 09:30 13127-88-3 SO 2-Fluorophenol (S) 32 % 30-150 1 03/26/08 00:00 03/27/08 09:30 367-12-4 2,4,6-Tdbromophenol (S) 65 % 30-150 1 03/26/08 00:00 03/27/08 09:30 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene ND ug/L 5.0 1 03/27/08 11:26 71-43-2 2-Butanone (MEK) ND ug/L 10.0 1 03/27/08 11:26 78-93-3 Carbon tetrachloride ND ug/L 5.0 1 03/27/08 11:26 56-23-5 Chlorobenzene ND ug/L 5.0 1 03/27/08 11:26 108-90-7 Chloroform ND ug/L 5.0 1 03/27/08 11:26 67-66-3 1,4-Dichlorobenzene ND ug/L 5.0 1 03/2710811:26 106-46-7 1,2-Dichloroethane ND ug/L 5.0 1 03/27/08 11:26 107-06-2 1,1-Dichloroethene ND ug/L 5.0 1 03127/0811:26 75-35-4 Tetrachloroethene ND ug/L 5.0 1 03/27/08 11:26 127-18-4 Trichloroethene ND ug/L 5.0 1 03/27/08 11:26 79-01-6 Vinyl chloride ND ug/L 5.0 1 03/27/08 11:26 75-01-4 1,2-Dichloroethane-d4 (S) 97 % 79-120 1 03/27/08 11:26 17060-07-0 Toluene-d8 (S) 100 % 70-120 1 03/27/08 11:26 2037-26-5 4-Bromofluorobenzene (S) 100 % 87-109 1 03/27/08 11:26 460-00-4 Dibromofluoromethane (S) 101 % 85-115 1 03/27/08 11:26 1868-53-7 Date: 03/31 /200810:09 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 15 aceAna1jdka1 www.pacelabs.com Project: Haywood County LF Pace Project No.: 9215810 Sample: Haywood C&D Downstream WT Parameters 8270 MSSV TCLP Sep Funnel 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methyl phenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4, 5-Trich lorophe nol 2,4,6-Tdchlorophenol Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 8260 MSV TCLP Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) Dibromofluoromethane (S). Date: 03/31/200810:09 AM Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID: 9215810008 Collected: 03/19/08 16:45 Received: 03/20/08 09:30 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 8270 Preparation Method: EPA 3510 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 106-46-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 121-14-2 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 87-68-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 118-74-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 67-72-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 95-48-7 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 98-95-3 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 87-86-5 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 _ 110-86-1 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 95-95-4 ND ug/L 50.0 1 03/26/08 00:00 03/27/08 09:52 88-06-2 71 % 30-150 1 03/26/08 00:00 03/27/08 09:52 4165-60-0 62 % 30-150 1 03/26/08 00:00 03/27/08 09:52 321-60-8 64 % 30-150 1 03/26/08 00:00 03/27/08 09:52 1718-51-0 22 % 30-150 1 03/26/08 00:00 03/27/08 09:52 13127-88-3 SO 33 % 30-150 1 03/26/08 00:00 03/27/08 09:52 367-12-4 67 % 30-150 1 03/26/08 00:00 03/27/08 09:52 118-79-6 Analytical Method: EPA 8260 ND ug/L 5.0 1 03/27/08 11:49 71-43-2 ND ug/L 10.0 1 03127/0811:49 78-93-3 ND ug/L 5.0 1 03/27/08 11:49 56-23-5 ND ug/L 5.0 1 03/27/08 11:49 108-90-7 ND ug/L 5.0 1 03/27/08 11:49 67-66-3 ND ug/L 5.0 1 03/27/08 11:49 106-46-7 ND ug/L 5.0 1 03/27/08 11:49 107-06-2 ND ug/L 5.0 1 03/27/08 11:49 75-35-4 ND ug/L 5.0 1 03/27/08 11:49 127-18-4 ND ug/L 5.0 1 03/27/08 11:49 79-01-6 ND ug/L 5.0 1 03/27/08 11:49 75-01-4 99 % 79-120 1 03/27/08 11:49 17060-07-0 98 % 70-120 1 03/27/08 11:49 2037-26-5 100 % 87-109 1 03/27/08 11:49 460-00-4 102 % 85-115 1 03/27/08 11:49 1868-53-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ie i Page 10 of 15 ZaceAnalytical www.pacetabs.com 1 i Project: Haywood County LF Pace Project No.: 9215810 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MSV/2882 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV TCLP Associated Lab Samples: 9215810001, 9215810002, 9215810003, 9215810004 METHOD BLANK: 91847 Associated Lab Samples: 9215810001, 9215810002, 9215810003, 9215810004 Blank Reporting Parameter Units Result Limit Qualifiers 1,1-Dichloroethene ug/L ND 5.0 1,2-Dichloroethane ug/L ND 5.0 1,4-Dichlorobenzene ug/L ND 5.0 2-Butanone (MEK) ug/L ND 10.0 Benzene ug/L ND 5.0 Carbon tetrachloride ug/L ND 5.0 Chlorobenzene ug/L ND 5.0 Chloroform ug/L ND 5.0 Tetrachloroethene ug/L ND 5.0 Trichloroethene ug/L ND 5.0 Vinyl chloride ug/L ND 5.0 1,2-Dichloroethane-d4 (S) % 109 79-120 4-Bromofluorobenzene (S) % 101 87-109 Dibromofluoromethane (S) % 101 85-115 Toluene-d8 (S) % 101 70-120 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 91848 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1-Dichloroethene ug/L 50 65.3 131 78-146 1,2-Dichloroethane ug/L 50 60.9 122 72-126 1,4-Dichlorbbenzene ug/L 50 47.1 94 79-125 2-Butanone (MEK) ug/L 100 118 118 50-134 Benzene ug/L 50 55.6 111 78-128 Carbon tetrachloride ug/L 50 72.9 146 81-137 L3 Chlorobenzene ug/L 50 55.2 110 82-126 Chloroform ug/L 50 61.2 122 77-129 Tetrachloroethene ug/L 50 52.5 105 78-128 Trichloroethene ug/L 50 58.5 117 79-127 Vinyl chloride ug/L 50 51.2 102 67-143 1,2-Dichloroethane-d4 (S) % 105 79-120 4-Bromofluorobenzene (S) % 104 87-109 Dibromofluoromethane (S) % 99 85-115 Toluene-d8 (S) % 99 70-120 Date: 03/31/2008 10:09 AM REPORT OF LABORATORY ANALYSIS Page 11 of 15 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytical www.pacelabs.com Project: Haywood County LF Pace Project No.: 9215810 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: OEXT/2743 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 9215810005, 9215810006, 9215810007, 9215810008 METHOD BLANK: 93314 Associated Lab Samples: 9215810005,9215810006,9215810007,9215810008 Blank Reporting Parameter Units Result Limit 1,4-Dichlorobenzene 2,4,5-Trchlorophenol 2, 4, 6-Trich I orophe n o l 2,4-Dinitrotoluene 2-Methylphenol(o-Cresol) 3&4-Methylphenol (m&p Cresol) Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine 2,4,6-Tribromophenol (S) 2-Fluorobiphenyl (S) 2-Fluorophenol (S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyl-d14 (S) ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 ug/L ND 50.0 % 67 30-150 % 66 30-150 % 33 30-150 % 73 30-150 % 21 30-150 SO % 71 30-150 Qualifiers Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 93315 Parameter Units Spike Conc. 93316 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD Qualifiers 1,4-Dichlorobenzene ug/L 500 206 246 41 49 30-150 18 30 2,4,5-Trichlorophenol ug/L 500 302 373 60 75 30-150 21 30 2,4,6-Trichlorophenol ug/L 500 267 312 53 62 30-150 15 30 2,4-Dinitrotoluene ug/L 500 325 392 65 78 30-150 19 30 2-Methylphenol(o-Cresol) ug/L 500 245 299 49 60 30-150 20 30 3&4-Methylphenol(m&p Cresol) ug/L 500 214 262 43 52 30-150 20 30 Hexachloro-1,3-butadiene ug/L 500 171 192 34 38 30-150 11 30 Hexachlorobenzene ug/L 500 304 357 61 71 30-150 16 30 Hexachloroethane ug/L 500 192 234 38 47 30-150 20 30 Nitrobenzene ug/L 500 253 292 51 58 30-150 14 30 Pentachlorophenol ug/L 500 303 404 61 81 30-150 29 30 Pyridine ug/L 500 162 203 32 41 30-150 22 30 2,4,6-Tribromophenol (S) % 70 86 30-150 2-Fluorobiphenyl (S) % 56 64 30-150 2-Fluorophenol (S) % 31 34 30-150 Nitrobenzene-d5 (S) % 54 64 30-150 Phenol-d6 (S) % 20 26 30-150 SO Terphenyl-d14 (S) % 63 76 30-150 Date: 03/31/2008 10:09 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. PPc_l go*ryc Page 12 of 15 aceAnalytical www.pacelabs.com Project: Haywood County LF Pace Project No.: 9215810 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MSV/2942 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV TCLP Associated Lab Samples: 9215810005, 9215810006, 9215810007, 9215810008 METHOD BLANK: 93551 Associated Lab Samples: Parameter 9215810005, 9215810006, 9215810007, 9215810008 Blank Reporting Units Result Limit 1,1-Dichloroethene ug/L ND 5.0 1,2-Dichloroethane ug/L ND 5.0 1,4-DichIorobenzene ug/L ND 5.0 2-Butanone (MEK) ug/L ND 10.0 Benzene ug/L ND 5.0 Carbon tetrachloride ug/L ND 5.0 Chlorobenzene ug/L ND 5.0 Chloroform ug/L ND 5.0 Tetrachloroethene ug/L ND 5.0 Trichloroethene ug/L ND 5.0 Vinyl chloride ug/L ND 5.0 1,2-Dichloroethane-d4 (S) % 89 79-120 4-Bromofluorobenzene (S) % 99 87-109 Dibromofluoromethane (S) % 101 85-115 Toluene-d8 (S) % 99 70-120 LABORATORY CONTROL SAMPLE: Parameter 93552 Units Spike Conc. LCS Result 1,1-Dichloroethene ug/L 50 69.7 1,2-Dichloroethane ug/L 50 57.2 1,4-Dichlorobenzene ug/L 50 55.3 2-Butanone (MEK) ug/L 100 135 Benzene ug/L 50 58.6 Carbon tetrachloride ug/L 50 59.1 Chlorobenzene ug/L 50 58.2 Chloroform ug/L 50 57.5 Tetrachloroethene ug/L 50 56.9 Trichloroethene ug/L 50 58.1 Vinyl chloride ug/L 50 51.4 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Dibromofluoromethane (S) % Toluene-d8 (S) % Date: 03/31 /200810:09 AM Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 139 78-146 114 72-126 111 79-125 135 50-134 L3 117 78-128 118 81-137 116 82-126 115 77-129 114 78-128 116 79-127 103 67-143 95 79-120 101 87-109 92 85-115 100 70-120 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 15 aceAnalytical wmpacelabscom Project: Haywood County LF Pace Project No.: 9215810 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: OEXT/2749 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 9215810001, 9215810002, 9215810003, 9215810004 METHOD BLANK: 93628 Associated Lab Samples: 9215810001, 9215810002, 9215810003, 9215810004 Blank Reporting Parameter Units Result Limit Qualifiers 1,4-Dichlorobenzene ug/L ND 50.0 2,4,5-Trichlorophenol ug/L ND 50.0 2,4,6-Trichlorophenol ug/L ND 50.0 2,4-Dinitrotoluene ug/L ND 50.0 2-Methylphenol(o-Cresol) ug/L ND 50.0 3&4-Methylphenol (m&p Cresol) ug/L ND 50.0 Hexachloro-1,3-butadiene ug/L ND 50.0 Hexachlorobenzene ug/L ND 50.0 Hexachloroethane ug/L ND 50.0 Nitrobenzene ug/L ND 50.0 Pentachlorophenol ug/L ND 50.0 Pyridine ug/L ND 50.0 2,4,6-Tribromophenol (S) % 67 30-150 2-Fluorobiphenyl (S) % 66 30-150 2-Fluorophenol (S) % 33 30-150 Nitrobenzene-d5 (S) % 73 30-150 Phenol-d6 (S) % 21 30-150 SO Terphenyl-d14 (S) % 71 30-150 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 93629 Parameter Units Spike Conc. 93630 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD Qualifiers 1,4-Dichlorobenzene ug/L 500 206 246 41 49 30-150 18 30 2,4,5-Trichlorophenol ug/L 500 302 373 60 75 30-150 21 30 2,4,6-Trichlorophenol ug/L 500 267 312 53 62 30-150 15 30 2,4-Dinitrotoluene ug/L 500 325 392 65 78 30-150 19 30 2-Methylphenol(o-Cresol) ug/L 500 245 299 49 60 30-150 20 30 3&4-Methylphenol (m&p Cresol) ug/L 500 214 262 43 52 30-150 20 30 Hexachloro-1,3-butadiene ug/L 500 171 192 34 38 30-150 11 30 Hexachlorobenzene ug/L 500 304 357 61 71 30-150 16 30 Hexachloroethane ug/L 500 192 234 38 47 30-150 20 30 Nitrobenzene ug/L 500 253 292 51 58 30-150 14 30 Pentachlorophenol ug/L 500 303 404 61 81 30-150 29 30 Pyridine ug/L 500 162 203 32 41 30-150 22 30 2,4,6-Tribromophenol (S) % 70 86 30-150 2-Fluorobiphenyl (S) % 56 64 30-150 2-Fluorophenol (S) % 31 34 30-150 Nitrobenzene-d5 (S) % 54 64 30-150 Phenol-d6 (S) % 20 26 30-150 SO Terphenyl-d14 (S) % 63 76 30-150 Date: 03/31/200810:09 AM REPORT OF LABORATORY ANALYSIS Page 14 of 15 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. o C_ aceAnalytical www.pacelabs.com t i QUALIFIERS Project: Haywood County LF Pace Project No.: 9215810 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. ANALYTE QUALIFIERS L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. SO Surrogate recovery outside laboratory control limits. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). Date: 03/31/200810:09 AM REPORT OF LABORATORY ANALYSIS Page 15 of 15 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ,H accpgp PWA A74,11A NCDENR North Carolina Department of Environment and Natural Resources Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary Document ID No. 4316 SOLID WASTE SECTION April 4, 2008 Mr. Stephen King Solid Waste Director — Haywood County 278 Recycle Road Clyde, North Carolina 28721 Subject: Response to questions from meeting on 4/1/08 Haywood County Waste Management Facilities Haywood County, Permit #44-03 and #44-07 Dear Mr. King: It was a pleasure meeting with you and Mr. Shumpert at the Haywood County Construction and Demolition (C&D) Debris Landfill on April 1, 2008. During this meeting several topics were discussed that could affect compliance and permitting of the C&D unit and the closed facility. Each of these topics will be discussed individually below for clarity. 1) There were trenches dug in two locations to contain leachate breakout from the C&D unit. You inquired about the use of mulch to refill these trenches prior to the addition of cover material. Your motivation behind the use of mulch was availability and the porosity it would provide allowing for some leachate storage. This storage volume would increase the =4 and time available for leachate infiltration into the landfill. Your reasoning is sound; however, the choice of material is not ideal. As we discussed, the mulch will degrade over time and subside creating integrity problems with the landfill cap. We would recommend using substantial construction and demolition debris such as concrete, brick or block. These materials should be readily available and provide porosity without endangering the cap integrity over time. 2) One of the aforementioned leachate breakout areas was located directly beside a drainage ditch. This ditch does not terminate in a sediment basin. The suggestion was made to expand the existing sediment basin in order to reduce the risk of leachate leaving the landfill area and entering the nearby stream. There is nothing in the solid waste rules or the permit to prevent you from expanding the sediment basin. However, all erosion and sediment control measures are subject to North Carolina Administrative Code Title 15A Chapter 4 rules. Therefore, I would recommend contacting Janet 2090 US Highway 70, Swannanoa, North Carolina 28778 Phone (828) 296-45001 FAX (828) 299-70431 Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer— Printed on Dual Purpose Recycled Paper Page 2 Haywood County 4/4/08 Boyer, Land Quality Regional Engineer, to discuss this change and get approval. In addition, there would be no permit modification fee for this facility change. 3) There is a proposed project to add photovoltaic panels on top of the closed Francis Farm Municipal Solid Waste Landfill (MSW). Based on the discussion and the photographs provided, the project seems promising and viable. However, as we discussed, the project can in no way jeopardize the integrity of the landfill cap. An application should be submitted to the state for review providing all of the details for the project and demonstrating how the project meets all of the requirements in the North Carolina General Statutes and Administrative Code. This project would require a permit modification fee along with the submission of the application. Should you have any questions regarding this matter please contact me at (828) 296-4703. Sincerely, Allen Gaither Environmental Engineer Cc: Dave Pasko — McGill Associates, 55 Broad Street, Asheville, NC 28801 Deb Aja — DWM/SWS/ARO Troy Harrison — DWM/SWS/ARO Haywood County Department of Solid Waste Management 278 Recycle Road, Clyde, North Carolina 28734, Ph.: (828)627-8042, Fax: (828)627-8137 October 31, 2008 Ms. Andrea Keller, Waste Management Specialist Solid Waste Section Division of Waste Management North Carolina Department of Environment and Natural Resources 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Re: Request for Demonstration Period for Mulch/Soil Material as an Alternate Daily Cover Haywood County White Oak MSW Landfill, Permit # 44-07 Dear Ms. Keller, The Haywood County Department of Solid Waste Management is formally requesting the use of an Alternate Daily Cover (ADC) at the White Oak Landfill. The Department proposes a 180 day demonstration period, during which. Field Specialists with the Solid Waste Section will be able to verify the ADC's effectiveness in meeting the requirements of Rules .1626(2)(a) and (b). The proposed ADC will consist of six inches of a mixture of soil and mulch material such that a proportion of 3:1, soil to mulch, will be used in place of six inches of cover soil materials. The County will use the mulched material on an availability basis primarily in wet landfill access areas. The mulched material will be generated on site at the proposed grinding and mulching treatment and processing facility, which is currently under permit review by the Permitting Branch_ of the Solid Waste Section of the North Carolina Department of Environment and Natural Resources. All operations of the treatment facility will be in accordance with Section .0300 of the Solid Waste Rules, as described in the Mulching and Grinding Treatment and Processing Operations Plan submitted to the Permitting Branch. The ADC mulch will be applied to the landfill as described below. The County would like to begin the ADC demonstration period as soon as possible. This demonstration period will offer the County the opportunity to review grinding and mulching treatment and processing procedures as well as ADC mulch application procedures prior to finalizing the Operations Plan for each. Operations Plan -,ADC Mulched Material At the discretion of the landfill operator, in place of six inches of cover soil materials, by the end of each day of operations, the horizontal or lateral expansion of the working face will be covered with at least six inches of a mixture of mulched material and cover soil materials. The mulch/soil mixture will consist of a ratio of 1: 3, mulched material to soil. Mulched material will be transported to the landfill and stockpiled in an area out of the way of current operations and access. Three stockpiles of dirt equal to the size of the mulch stockpile will be placed with the mulch_ An excavator or bulldozer will be used to mix the soil and mulch materials by rolling the material together as it covers_ Thank you for your time and consideration of this request. Please contact me at your convenience should you need any additional infonnation or have any additional requirements of this department with regards to the request. r look forward to your response. Sincerely, µ Stephen Ting Director of Solid Waste Management, Haywood County cc: David Cotton, Haywood County Manager Jeff l3ishop, McGill Associates Allen Gaither, Regional Engineer, NCDENR t F:' NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check'all that a ply to this audit with same Permit number) Lined X LCID YW Transfer Compost SLAS COUNTY: Haywood MSWLF PERMIT NO.: 44-07 Closed xxw white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 09/29/08 Date of Last Audit: 02/07/08 FACILITY NAME AND ADDRESS: Haywood County Municipal Solid Waste Landfill State Road 1338, White Oak Community Waynesville, N. C. 28786 GPS COORDINATES: (Decimal Degrees) N: 35.66343 W:-82.99866 FACILITY CONTACT NAME AND PHONE NUMBER: Stephen King, Haywood County Solid Waste Director Telephone 828-627-8042 FACILITY CONTACT ADDRESS (IF DIFFERENT): Stephen King, Director Haywood County Solid Waste Department 278 Recycle Drive Clyde, N. C. 28721 AUDIT PARTICIPANTS: Andrea Keller, NCDENR, Division of Waste Management (DWM), Solid Waste Section (SWS) Stephen King, Haywood County Solid Waste Director Jeffery Bishop, Senior Project Manager, McGill Associates STATUS OF PERMIT: Active- Permit to Operate issued November 8, 2006 PURPOSE OF AUDIT: Partial audit of Municipal solid waste landfill NOTICE OF VIOLATIONS) (citation and explanation): NONE You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): N/A FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. The NCDENR/DWM/SWS was notified on 9/26/08 of leachate seep and repair activities at the MSWLF. The letter document from McGill Associates indicated the seepage was noted on 9/22/08 and that the location of the seep with respect to the edge of liner was verified on 9/23/08. 2. McGill Associates proposed "installing a trench type drain for the conveyance of leachate away from the apparent seep area [and] toward the MSW Phase 1 sump area, a distance of approximately 40 feet." 3. Additional corrective actions stated in the letter indicated that landfill personnel will continue to monitor the area and that the annual cleaning of the leachate system piping/sump area will be scheduled for the month of October, 2008. 4. During the onsite audit, two areas/pits had been excavated within the liner system in order to lay the trench (per McGill letter, Figure 3). Survey stakes were visible and had been used as vertical guidance during the excavation (to stay above the liner system by a minimum of 4 feet). Additionally, the edge -of -liner stakes were visible and a clean soil berm had been placed along this edge to both protect the edge of liner area, and to block any leachate release during the excavation activities. 5. This area of excavation started inside the dirt berm within the line system, located approximately 29 yards from the power pole on the edge of the roadway and above the leachate pond, and extended into the MSW to approximately 43 yards from the power pole. The upper trench was approximately 35'xl5'xl2-15' deep. The lower trench, which had visible leachate pooling during the onsite visit (was being observed for proper drainage), was approximately 20'xl5'x5'. No leachate was observed outside the trench. The location of the visible seepage was originally located between these two trenches, at a GPS coordinate location (degrees) of N 35.66699, W-83.00031. 6. According to J. Bishop and S. King, no seepage occurred outside the edge of liner system, all leachate was contained within the liner during repair activities, and all additionally generated leachate from the construction activities was pumped directly into the sump piping system which gravity feeds to the leachate collection pond. 7. It was discussed during the site audit that in the future, any similar situations should be communicated directly to the compliance branch of the SWS (rather than the permitting branch) and with more expediency in order to allow for visual confirmation of any existing site conditions. 8. Additionally, it was noted to S. King that the southern side of the MSW active working face, while seeded and with adequate ground cover, was exhibiting erosion conditions which required repair/attention. Erosion gullies were observed in multiple locations, with depths of approximately 8-12 inches. Please contact me if you have any questions or concerns regarding this audit report. _Andrea Keller Phone: 828-296-4700 Rezio resentata e Delivered on : 9/29/08 by hand delivery US Mail ified No. Lj OUNTAIN Environmental Group August 14, 2008 environmental consulting • assessment • remediation • waste management Mr. Ervin Lane Compliance Hydrogeologist Solid Waste Section Division of Waste Management North Carolina Department of Environment and Natural. Resources 410 Oberlin Road, Suite 150 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Re; Response to Compliance Order Proposed Soil, Groundwater and Surface Water Sampling Locations C&D Phase 1, Permit Number44-07 White Oak MSW Landfill Haywood County, North Carolina Dear Mr. Lane, As you are aware, Mountain Environmental Group (MEG) conducted leachate and water sampling activities at the C&D Phase 1 area of White Oak Landfill on March 20, 2008 This was in response to leachate seeps observed on March 19 and 20, 2008. Containment holes were excavated to address the seeps and leachate did not migrate beyond the permitted limits. In an ongoing effort to ensure that leachate does not impact downgradient surface water or groundwater, MEG on behalf of White Oak Landfill, proposes to additional soil and water sampling. As discussed in our telephone conversation on August 13, 2008, sampling locations will be those shown on the attached map. Sampling activities will consist of four soil samples (one background and three from leachate- impacted areas) and four water samples (one surface water and three from existing monitoring wells). As discussed, additional groundwater monitoring may be required depending upon soil sampling results. All samples will be analyzed for Appendix II VOCs (Method 8260) and SVOCs (Method 8270) and RCRA metals (Methods 6010/7471 and 6010/7470). If you have any questions or require assistance, please do not hesitate to contact me at 828- 648-5556. Sincerely, Justi `Judd' Mahan, PG Project Manager 1560 Pisgah Drive PHONE. (828) 648-5556 Canton, NC 28716 (800) 261-0031 www.mountainenvironmental.com W. (828) 648-1666 j' �` � \ � 11 I. -i I 1 VV \` \V 11, tll � IV I I I � �\ �---- �,_ ---�- f�\✓/ Proposed sampling locations below will ber sampled and analyzed for the following - `�+ \ , TCLP volatiles and semi-volatilesand ---�'1 f + ` _- �`\\ metals. ___Proposed soil sample SS-1 t A), Proposed soil ��, \ \`• sample - - \, Bac ` a Proposed soil sample SS-2 � � o a � a —a nd 5 O !` j o Proposed soil sample SS-3 (� = MAP OF OBSERVED .a LEACHATE 3/19108 -- --- Existing MW-15. _ Proposed water sa ��M Piezometer P-9. Proposed water Ne Ne sample. C Existing well CC '� `;Proposed water ---- ' sample. INN d -------- - j Proposed surface water sampling - ---" location. Previously sampled. WHITE OAK MSW LANDFILL) �Omcu HAYWOOD COUNTY AS s o CIA HAYWOOD COUNTY. NORTH CAROLINA EnxowoNs6rniml Ns ...ma. n 21-1O re.I