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HomeMy WebLinkAbout4406_BlueRidgePaper_PostClosureCostEst_FID1795628_20230517Evergreen Packaging - Canton Mill Landfill No. 6 Canton, North Carolina 2023 Post -Closure Care and Monitoring Cost Estimate Inflation Multiplier per NCDEQ-As of January 1, 2023 6.9% ESTIMATED COSTS 1.0 Landfill Maintenance Adjusted for Years Cost/Year Total Cost Inflation a. General Site Repairs and Maintenance 1-30 $7,500 $225,000 $695,800 Required repairs will include erosion repairs of the cover system, siltation removal from the stormwater conveyance system, surface repairs to the roads, and culvert maintenance. Approximately 150 acres of the landfill facility will require mowing and clearing of woody 1-30 $25,000 $750,000 $2,319,500 vegetation. Mowing / clearing will occur twice per year. b. Snow Removal 1-30 $3,260 $97,800 $302,500 Road maintenance during the winter months will include plowing, sanding, and shoveling c. Gas Control System 1-30 $ - $ - $ - Not Applicable SUBTOTAL LANDFILL MAINTENANCE $ 3,317,800 2.0 Landfill Inspections Adjusted for Years Cost/Year Total Cost Inflation a. Mill Inspections 1-3 $650 $1,950 $2,100 This item provides the cost for periodic inspections by Evergreen personnel. The first 3- 4-30 $400 $10,800 $35,800 vears will require 2 visits per year. Years 4-30 will require 1 visit per vear. b. Independent Engineering Firm 1-3 $4,900 $14,700 $15,700 Cost associated with this item include 2 site inspections per year for the first three years of 4-30 $3,000 $81,000 $268,700 post closure and 1 site inspection per year for years 4-30. c. Geotechnical Inspections 1-30 $3,700 $111,000 $343,300 This item includes the cost associated with one site inspection per year for the 30-year post closure period. Cost include the review of data (piezometers, settlement, gauges, etc.), and a letter report documenting the condition of the landfill. SUBTOTAL LANDFILL INSPECTIONS $665,600 3.0 Leachate Management Adjusted for Years Cost/Year Total Cost Inflation a. Replacement Cost These costs are assumed replacement costs for the leachate pond liner (20 yr life), leachate pumps (10 vear life), and flow meter and controls (15 yr life). Pond liner (40,000 SF) $52,200 $198,300 Pumps $32,100 $62,600 Flow Meter and Controls $16,000 $43,500 b. Preventative Maintenance 1-30 $9,780 $293,400 $907,400 Assumes biannual preventative maintenance of the leachate force main, cleaning and inspection of the leachate pond liner and annual cleaning and inspection of the leachate collection system. c. Electric Cost (Pump Station) 1-30 $6,300 $189,000 $584,500 This item includes the electrical cost for three pump stations. d. General cost 1-30 $9,780 $293,400 $907,400 This item includes costs associated with general repairs and maintenance to the pump station buildings, pumps, fitting, valves, meters and lights. e. Leachate Treatment Leachate Generation Adjusted for Years Cost/gal Gal/Yr Total Cost Inflation Cost associated with treating the leachate pumped to the WWTP. Leachate generation is 1-30 $ 0.00050 9,022,000 $135,300 $418,500 based on geomembrane covers for Area 6D and Area 6E, and soil covers on Area 6A-East, West. and 6B and 6C. SUBTOTAL LEACHATE MANAGEMENT $3,122,200 20230403pcmmcloscost inflation_ final 1 4/3/2023 Evergreen Packaging - Canton Mill Landfill No. 6 Canton, North Carolina 2023 Post -Closure Care and Monitoring Cost Estimate 4.0 Compliance Monitoring Adjusted for Years Cost/Year Total Cost Inflation a. Sampling and Analysis 1-5 $65,200 $326,000 $374,200 Cost associated with water quality monitoring, testing, and reporting include field 6-30 $45,500 $1,137,500 $3,960,300 sampling, laboratory analysis, quarterly and annual reporting, equipment cost, mileage, hotel, meal cost and miscellaneous materials cost. The water sampling will be at a rate of twice a year for the first five years and once a year the following twenty five years. b. Landfill Gas Monitoring 1-10 $7,900 $79,000 $108,600 Cost associated with methane gas testing, and reporting include field sampling, and semi 10-30 $7,700 $154,000 $608,600 annual reporting, equipment cost, mileage, hotel, meal cost and miscellaneous materials cost. The gas monitoring will be at a rate of twice per year for the first ten years and once a year the following twenty years. c. Maintenance and Repair 15 $19,600 $53,300 This item provides the cost to replace two monitoring wells and a gas probe over the 30- year post -closure period. The cost includes drilling, installation, development, and documentation. SUBTOTAL COMPLIANCE MONITORING $5,105,000 30-YR POST -CLOSURE CARE, MONITORING, AND MAINTENANCE $12,210,600 POST -CLOSURE CORRECTIVE ACTION USED IN FINANCIAL ASSURANCE - ADJUSTED FOR INFLATION $2,608,400 ($2,000,000 statutory minimum, July 2011) Reviewed by Sevee & Maher Engineers, 4/3/2023 20230403pcmmcloscost inflation_ final 2 4/3/2023