1203_ROSCANS_2009

s� Waste Industry Experts
rr �` Joyce Engineering, Inc
2211 W. Meadowview Road
ENGINEERING, INC Suite101
Greensboro, NC 27407
tel: [phone]
fax: [phone]
www.JoyceEngineering.com
March 20, 2009
/1
Mr. H. Carson Fisher, P.E.
General Services Director Burke County
P.O. Box 1486
Morganton, NC 28680
RE: Burke County John's River and Kirksey Drive Landfills °•"°• �.'
First Quarterly G*Vslffownwifloring Results ``•,
JEI Project No. 277.00, Task 40
Dear Mr. Fisher;
The purpose of this letter is to provide you with the results for the February 12, 2009
(first quarterly) monitoring event at the John's River Waste Management Facility. Methane was
detected above the lower explosive limit in gas probe GP-2. The concentrations detected are
similar to those detected during previous events. GP-2 is located in an area with a close
proximity to waste and is not a boundary probe; therefore, the detection of landfill gas is not
unexpected. Small detections of 0.1 % and 0.8%, methane in ambient air were recorded at
GMP-4 and GMP-12; however these detections were well below the regulatory limit. No
detections were recorded for any of the remaining site probes, monitoring points, and structures.
The two gas probes that were installed adjacent to the closed Kirksey Drive Landfill in
June 2001 were also monitored for the presence of methane gas from the landfill. There were no
detections of methane gas in either probe during this event. The landfill gas monitoring logs for
each site are attached. If we can provide any additional information please do not hesitate to call
Van Burbach at [phone].
Sincerely,
J YCE ENGINEERING, INC.
v✓l�-
Daniel S. Girdner
Field Consultant
Attachment — Landfill Gas Monitoring Logs
C: Van Burbach, P.G. — Joyce Engineering, Inc.

LANDFILL GAS MONITORING LOG
Facility: je*Y tc Co - -30o )V1 `5 6y rl' Date:
General Weather Conditions: CI.fL( r, ww)C U
Atmospheric Temperature: (1)0'5 Sampling Personnel: j
Sampling Equipment Used: 6.1: ,M 6't O% P/05 4-�Lf; rl'ICI f'fi
YYIe-1e r
Sampling Methodology:,
Sample
Location
Barometric
Pressure
(in Hg)
Time
Percent
°
Methane (/o)
Percent
Carbon
Dioxide (%)
Percent
°
Oxygen (/o)
Percent
Balance Gas
(%)
Static
Pressure
(inches of
water
,MP- 1
30
0
p
--
—
MIP
O
p
1L11�-3
1► . S 0
0
p
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0 A
v
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12: 101
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12-2-0
Gjup- IZ
12. 2- 1
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Notes: GiN119- I 5Cay& WoLt,;,-, 6klp- 13
Page 1 of 2,

w
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Facility:_13LLt' U Cc
General Weather condith
Atmospheric Temperatur
Sampling Equipment Use
LANDFILL GAS MONITORING LOG
~ John's giver WGs+t n�a 'Ydp,t%1'1v R C6110' Date: 0211 OL k)CI
(U 5 _ Sampling Person
k N, 2016,01 P/P5 6415 /Va
Sampling Methodology: " R S
Yris
Sample
Location
Barometric
Pressure
(in. Hg)
Time
Percent °
Methane �/° )
Percent
carbon
Dioxide (%)
Percent
Oxygen (%)
Percent
Balance Gas
(%)
Static
Pressure
(inches of
water
p,
-- 21.
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5q.3
Lb, (v
o .,)-%
W ~ 25
1 I ` 5
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13
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Notes: k2 l' = kb as .1TY o b e . - - — l 10' - = 10 ff v011 4X( `D= D-e.0 P
Page oZ of c�--

AUG-10-2009 02:16 PM Burke Co. Gen. Services 8284394396
P. 01
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P.O. Box 1486 • Morganton, N.C. 28680-1486
100 Government Drive a Morganton, N.C. 28655
828-439-4391 telephone d 828-439-4396 fax nCML-cEN��
AUG 10 2009
FAX COVED SHEET wASIE SECTION
AS14EVILLE REGI NAL OfL'CE
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FROM: 'S ► v-
DATE: $-I0--09 TOTAL PAGES (Including this Page) �
If any part of this fax transmission is not clear or if all pages were not transmitted,
please call Burke County General Services at 828-439-4391 or fax [phone].
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Please feel -free to call 828-439-43 with any auestions you
have.
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AUG-10-2009 02:16 PM Burke Co. Gen. Services 8284394396 P.02
From: Burke County General Services (Page 2' of 2 — 8/10/09)
To: Bill Wagner—1r1CDENR
Question 4: What was the date of the last survey used to determine the volume used at the
landfill?
July 28, 2009
Question 6: Since the opening of the landfill, how much volume has been used at the
landfill as determined by aerial or ground survey?
235,935 cy
Question 7: How much volume remains at the landfill as determined by aerial or ground
survey?
86,561 cy

DWM / Solid Waste Section - Closed Landfill Inspection
inspection Date: 8/17/09
Inspector's Name: BIII Wagner
Permit#: 12-0,,V,�
1. Facility Information - Owner
2. Facility Information - Operator
Owners Name: Burke County - Johns River
Operators Name: Same
Street Address: 2500 Marsh Trail
Street Address:
Mailing address if Different:
Mailing address if Different:
city: Morganton
State:
Zip:
City:
State:
Zip:
Contact: Gregg Watts
Phone:
Contact: Carson Fisher
Phone:
3. Accessing Site:
_ d (�
4. Location of Records:
Contact Name: Contact Phone:
Type: ❑ C&D ❑ MSW ❑ Industrial ❑ Coal Ash
Liner Construction: ❑ Lined ❑ Un-Lined
❑ LCID ❑ DEMOLITION ❑ Other
Closed Out Per: ❑ .0500 ❑ .1600
Last Date Landfill Was in Operation: Z LOSup° I ❑Unknown
5. Emergency Contacts / Response Info on Site: ❑ Yes ❑ No
Name: (/SG� o� V Q 6 itle: Phone:
Name: Title: Phone:
Name: Title: Phone:
Name: Title: Phone:
6. FIRE CONTROL
7. LITTER
Fire control available O/Yes ❑ No ``
2 ��''���- •
Windblown Litter Confined on Site?
® On site hydrant ❑ Fire Lines / Breaks
❑ Yes ❑ No ❑ N/A
❑ Handheld Extinguishers: Inspected On:
/Vy//
❑ Local FD l� e(,G( ,/
Windblown Litter Collected Daily?
❑ Yes ❑ No ❑ N/A
❑ Other
Comment:cwgW KAJ OF (p � 6 �dYCE CA,-61 /C�5e/^l/i
C 4
� b
Page 1 of 3
VV-W M�y
!� V 1.0 August 12, 2009

Inspection Date: 8/17/09
Inspector's Name: BIII Wagner
03
7. OTHER ACTIVITIES ON SITE? ❑ Yes ❑ No:
❑ Firing Range Activity in Permit? ❑ Yes ❑ No
❑ LCID
T&P: Activity in Permit? ❑ Yes
❑ No
❑ Compost Activity in Permit? ❑ Yes ❑ No
❑ C&D:
Activity in Permit? ❑ Yes
❑ No
❑ Mulch Activity in Permit? ❑ Yes ❑ No
❑ White Goods Activity in Permit? ❑ Yes
❑ No
❑ Activity in Permit? ❑ Yes ❑ No
❑
Activity in Permit? ❑ Yes
❑ No
❑ Activity in Permit? ❑ Yes ❑ No
❑
Activity in Permit? ❑ Yes
❑ No
Comments:
8. Landfill Conditions
8a. Secure Access
❑ Yes ❑ No ❑ Needs repair
8b. Signage: No Haz, Hours,
No Liquids, Emer enc #
Yes ❑ No Needs
8c. Access Roads
❑ Well Maintained ❑ All weather
❑ Need Repair
9. Ground Water Monitoring — Total Number of GW Monitoring Wells:
(Attach Map)
9a. Access to GW MWs
❑ Well Maintained ❑ All weather
❑ Need Repair ❑ No Access Roads.
9b. GW MWs Labeled?
❑ Yes ❑ No ❑ Needs repair
9c. GW MWs Locked?
❑ Yes ❑ No ❑ Needs repair
9c. GW Monitoring Plan
❑ Yes ❑ No ❑ Not Available
9d. GW Sampling
❑ Yes ❑ No ❑ Not Available
Samples Collected By:
All Wells Sampled? ❑ Yes ❑ No
Results to RCO? ❑ Yes ❑ No
Date of Last Sampling Event:
Analysis By:
Any Exceedances? ❑ Yes ❑ No
Hydro: ❑ J. Drummond ❑ E. Lane
Comments:
vsE1g
10. Methane Recovery — Total Number of Methane Wells: (Attach
Map)
10a. Methane Wells Labeled
❑ Yes ❑ No ❑ Needs repair
10b. Landfill Gas Flare
❑ Yes No Immediate
Area Clear of Flammables? ❑ Yes ❑ No
10c. Differential Settling of Cap
at Wells?
❑ Yes ❑ No ❑ Needs repair
10d. Landfill Gas Recovered?
❑ Yes If YES, for what purpose:
❑ No
Page 2 of 3
Transfer Sta. Audit Form — Version 1.0
Auqust 11, 2009 Version

Inspection Date: 8/17/09
Inspector's Name: Bill Wagner
Facility ID #
11. Landfill Cap P�✓ C��e ��� _ �r'�e� C° /2r,
V/
11 a. Cap is Free of Trees &
Woody Plants
❑Yes ElNo ❑Needs Cutting
11 b. Vegetative Cover
❑ Good ❑ Needs Mowing ❑ Bare Spots Need Seeding
11c. Leachate Breakout
❑ Yes ❑ No Limited to Waste Area? ❑ Yes ❑ No
❑ Single Breakout ❑ Multiple Breakouts Off Waste Area? ❑ Yes ❑ No
11d. Surface Water Run-off
Controlled
❑ Yes [:]No Diversion Berms El Yes ❑ No ❑Needs repair
11e. Storm Water Control
Ditches / Sediment Basins
❑ Yes ElNo El Needs repair Refer To LQ? El Yes ElNo
11f. Any Surface Erosion?
❑ Yes ❑ No ❑ Needs repair Refer To LQ? ❑ Yes ❑ No
If Yes: ❑ Minor Erosion ❑ Major Erosion
Comments:
11. Leachate
11 a. Leachate is: of Collected ❑ Direct Piped to WW Treatment Plan ❑ Held in UST ❑ Held in AST
❑ Held in Lagoon ❑ Other, specify:
11 b. If held in UST, AST or
Leachate hauled by:
Lagoon
Leachate hauled to:
11 c.Volumes of UST / AST
1. 2. 3.
11d. Amt. of Leachate Generated
gallons per ❑ day ❑ week ❑ month
Comments:
Ujv�z,
12. Explosive Gas Monitoring .0503(2)(a) and .1626(4) Poe- C(Si, P Qom,,, 6/1
12a. Explosive Gas Monitoring
❑ Yes ❑ No El Not Available
12b. All On -site Structures Being Monitored?
Plan?
5Cyes [—]No
12c. Number of Monitoring Locations:_
12d. Date of Last Monitoring Event: Z
12e. Any Exceedances? ❑ Yes ❑ No ❑ No Records
12f. Map of Monitoring Locations ❑ Yes %No
•�(��^�
12g. Person that Collected Data: DaKie, C1t
12h. Monitoring Equipment: El Permanent ❑ Portable
Make & Model:
Comments:
Pe�- cC�suK"" ��Caw 114AII aell/6 AU'vLzoRt�(
evo / &W Ajr
Page 3 of 3
Transfer Sta. Audit Form — Version 1.0
Auqust 11, 2009 Version

Audit Date:
inspector: Bill Wagner
Permit#: - 7
lZ -r
13. White Goods Last Collected On:
13a. Refrigeration Equip. Stored
13b. CFCS removed on
13c. CFCS removed by:
13d. White Goods removed by:
Upright? ❑ Yes ❑ No
site? ❑ Yes ❑ No
14. Yard Waste La.w. Means "Yard Trash" and "Land Clearing Debris" (per GS 130A-290: Solid waste which is generated
solely from land -clearing activities) including stumps, limbs, leaves, grass and untreated wood.
14a.TYPE 1: Accepting only Yard Waste; Silviculture Waste; Untreated & Unpainted Wood.
(Silviculture Waste means waste materials produced from the care and cultivation of forest
e 6�No
trees, including bark and woodchips.)
14b. Grinding Operations EiAes ❑ No
14c. Minimum 25-ft. between windrows? ❑ Yes ❑ No
14d. Surface Water Run-off Controlled ❑ Yes ❑ No
14e. Any ponding of water? ❑ Yes ❑ No
Diversion Berms ❑ Yes ❑ No ❑ Needs repair
14f. Per Ops Plan of 12-06: YW is ground / chipped
C31 121 Pf pL C-I a� �� d 6u'vA,
/ %7
quarterly. YW is not retained or sold it is removed by
r
! if
sub -contractor.
dNr
(
50-ft to Property Lines ❑ Yes ❑ No
14. Meets Buffer Requirements?
50-ft to Streams / Rivers ❑ Yes ❑ No
❑ No Requirements In Permit
50-ft to Property Lines ❑ Yes ❑ No
100-ft to All Wells ❑ Yes ❑ No
200-ft to All Residences not owned by Permittee ❑ Yes ❑ No
Comments: /
Az 1,6'w (3) vkp& ,� ga-f 4r-lvlrj
tawzti,u i
f 5lbdaj wood)
15. Tires
15a. Tires Stored on Ground for 7-Days Max (Per Ops Plan
15b. Tire Collected Weekly per Ops Plan ❑ Yes ❑ No
of 12-06): ❑ Yes ❑ No ❑ Unknown
Tires Last Collected:
15c. Access Road Passable at all times? ® Yes ❑ No
15d. Any ponding of water? ❑ Yes ❑ No
15e. Site is bermed or otherwise protected to prevent any
15f. Scrap Tire Storage Area kept free 4 grao underbrush and
liquid runoff from a potential fire from entering surface
water? [:]Yes XNo
other potentially flammable vegetation: El JZ No
15f. Meets Buffer Requirements? 50-ft to Property Lines ❑ Yes ❑ No
❑ No Buffer Requirements In Permit 100-ft to All Surface Water ❑ Yes ❑ No
50-ft Fire lane around each scrap tire pile X Yes ❑ No
15h. Mosquito & Rodents Controlled? ❑ Yes ❑ No
15i. All Tires covered, removed or processed in 10-days?
❑ Yes ❑ No
15j. Scrap Tire Certification Forms Review
15k. Tires are Stored: C3 Serer
❑ OK ❑ Incomplete ❑ No Records
JXIn Trailers El Open Shed :❑ Cover w/ Tarps
❑ In Building ❑ Out in the Open ❑ Other
Page t of 1
General Audit Form V1.0
Auqust 14, 2009

io
LEGEND
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j item 4 if Restricted Delivery is desired.
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❑ Addressee .
so that we can return the card to you.
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or on the front if space permits.
D. Is delivery address different from item i? : El Yes
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If YES, enter delivery address below: ❑ No
Ronald B. Lewis
Burke County i
�
it General Services
P.O. Box 219
3. ervice Type
Certified Mail ❑ press Mail
,.
'I Morganton, NC 28680 !
❑ Registered is
❑ Insured Mail -❑ C.O.D.
41 Restricted Delivery? (Extra Fee) ❑ Yes
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2. AYticle Number - -
(Transfertroms� 7008 0150 0000
7473 4520:
PS Form 3811, a ruary 2004 Domestic Return Receipt.tu $ N. 102595-02-M1540'
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