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HomeMy WebLinkAbout0803_RepublicServices__EastCarolina_2022CostEstimate_20220819HODGES, HARBIN, NEWBERRY & TRIBBLE, INC. Consulting Engineers August 19, 2022 Ms. Sarah M. Moutos Environmental Program Consultant Division of Waste Mgmt - Solid Waste Section North Carolina Dept of Environmental Quality 217 W. Jones Street Raleigh, NC 27603 Re: East Carolina Regional MSW Landfill Bertie County, North Carolina Facility Permit No. 08-03 Closure / Post -Closure Cost HHNT Project No. 6703-260-05 / 6703-260-14 Dear Ms. Moutos: We have enclosed the updated Closure/Post-Closure Cost Estimate for Financial Assurance on the subject project. Please note, these costs have been updated to 2022 dollars. These costs are summarized below: Closure Costs............................................................................................... $17,286,173.25 Post -Closure Costs....................................................................................... $10,611,840.00 Potential Assessment and Corrective Action ................................................. $2,440,001.18 Total Financial Assurance............................................................................ $30,338,014.43 The annual financial assurance mechanism will be submitted under separate cover after these costs have been approved. Should you have any questions, please call. Sincerely, HODGES, HARBIN, NEWBERRY Lt' '4TTHfA t_..0 K Matthew Cheek, P.E Professional Engineer KMC/sc Enclosure cc: Sherri Stanley (w/ enclosure) Diana Felix (w/ enclosure) & TRIBBLE, INC. Matt Einsmann, PE (w/ enclosure) Wes Markussen (w/ enclosure) 3920 Arkwright Road, Suite 101 • Macon, Georgia 31210 (478) 743-7175 • Fax (478) 743-1703 • www.hhnt.com SAVANNAH • ATLANTA • Macon • STATESBORO • GREENVILLE, SC EAST CAROLINA REGIONAL LANDFILL FACILITY PERMIT NO. 08-03 BERTIE COUNTY, NC CLOSURE COST ESTIMATE 2022 UPDATE GENERAL Largest Area: Cells No. 3 - 15A = 5,545,188 s.f. = 127.3 acres Subtract Acreage Previously Closed = 4.5 Acres = 122.8 acres = 5,349,168 s.f. CLOSURE CARE COST ESTIMATE 1 Contractor Mobilization 2 Subgrade Preparation 3 6" Topsoil 1 L.S. @ $50,000.00 = $50,000.00 5,349,168 s.f. @ $0.22 = $1,176,816.96 5,349,168 s.f. x 0.5 ft. — 27 ft3/cy = 99,059 c.y. @ $6.00 = $594,352.00 4 18" Cover Soil 5,349,168 s.f. x 1.5 ft. — 27 ft3/cy = 297,176 c.y. @ $6.85 = $2,035,655.60 5 18" Infiltration Layer (1 x 10-5 crn/sec) 1,374,183 s.f. x 1.5 ft. — 27 ft3/cy = 76,344 c.y. @ $12.00 = $916,122.00 6 Drainage Layer (Geocomposite) Material Labor 7 FML Material & Installation 8 Permanent Vegetation 9 Silt Fence 10 Excelsior Matting 11 Final Disposal of Waste & Cleanup 12 Downdrain Construction 13 Stormwater Diversion Berms 14 Stormwater Channels & Lining 15 Sediment Basin Cleanout 16 Landfill Gas Extraction System Expansion 17 Yard Waste Collection Unit Decomissioning 18 Scrap Tire Collection Unit Decomissioning 19 Waste Limit Survey for Deed Recordation 20 Engineering and Closure Certification 21 CQA Monitoring & Reporting (including Field & Lab testing) 22 Certification Surveying 5,349,168 s.f. @ $0.49 = $2,621,092.32 5,349,168 s.f @ $0.15 = $802,375.20 5,349,168 s.f. @ $0.59 = $3,156,009.12 122.8 ac @ $2,950.00 = $362,260.00 3,250 l.f. @ $4.00 = $13,000.00 594,352 s.y. @ $2.00 = $1,188,704.00 1,250 tons @ $50.00 — $62,500.00 6,946 l.f. @ $78.00 — $541,788.00 58,921 l.f. @ $22.25 = $1,310,992.25 10,420 s.y. @ $89.85 = $936,237.00 7,200 c.y. @ $7.00 = $50,400.00 1 L.S. @ $200,000.00 = $200,000.00 1 L.S. @ $20,000.00 = $20,000.00 1 L.S. @ $20,000.00 = $20,000.00 1 L.S. @ $6,500.00 = $6,500.00 122.8 ac @ $2,650.00 = $325,420.00 122.8 ac @ $6,461.00 = $793,410.80 122.8 ac @ $835.00 = $102,538.00 TOTAL CLOSURE COST (2022) $17,286,173.25 EAST CAROLINA REGIONAL LANDFILL FACILITY PERMIT NO. 08-03 BERTIE COUNTY, NC POST CLOSURE CARE COST ESTIMATE 2022 UPDATE Constructed Area Covered by this Est. = 127.3 ac 1 Water Monitoring & Statistics (Includes Appendix I sampling, analysis & reporting for 2 events per year.) Groundwater 17 wells @ 2 event/yr @ $1,450.00 = $49,300.00 Surface Water 4 locations @ 2 event/yr @ $205.00 = $1,640.00 Leachate 1 sample @ 2 event/yr @ $960.00 $1,920.00 2 Methane Gas Monitoring 14 wells @ 4 events/yr @ $25.00 = $1,400.00 3 Sediment & Erosion Control, (including Inspections, Repairs to Cap, Slope & Vegetation) 1 L.S. @ $31,000.00 = $31,000.00 4 Sediment Basin Cleanout 720 C.Y. @ $7.40 = $5,328.00 5 Leachate Collection Treatment & Analysis (Average over 30 years) 1 L.S. @ $70,000.00 = $70,000.00 6 Leachate System Maintenance (including camera & jetting every 5 yrs) 1 L.S. @ $22,000.00 = $22,000.00 7 Alarm System Monitoring 1 L.S. @ $1,440.00 = $1,440.00 8 Engineering Inspections & Reporting 4 yr @ $1,500.00 = $6,000.00 9 Air Emissions Testing & Reporting 1 yr @ $5,700.00 = $5,700.00 10 Operation & Maintenance of the Methane Gas Collection System 1 yr @ $110,000.00 = $110,000.00 11 Mowing 2 yr @ $9,750.00 = $19,500.00 12 Site Maintenance & Repair (including fencing, gates, security, paths to final cover system & 1 L.S. @ $2,500.00 = $2,500.00 monitoring network) ANNUAL POST CLOSURE CARE COST (2022) $327,728.00 X 30 YEARS $9,831,840.00 13 Leachate System Decommissioning (one-time cost) 2 Ea. @ $75,000.00 = $150,000.00 14 LFG System Decommissioning (one-time cost) (including conversion to passive vents) 1 L.S. @ $630,000.00 = $630,000.00 ANNUAL POST CLOSURE CARE COST (2022) $780,000.00 TOTAL 30 YEAR COST (2022) $10,611,840.00