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HomeMy WebLinkAbout7003T_PasquotankTS_CostApproval_FID1811109_20230714Moutos, Sarah From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: laserfiche.ncdenr.gov@mccicloud.io Friday, July 14, 2023 11:15 AM gardnerb@co.pasquotank.nc.us; knwaokorie@labellapc.com Moutos, Sarah; Stanley, Sherri; Yitbarek, Diana [External] APPROVAL -Transfer Station Financial Assurance Cost Estimate - 7003T- TRANSFER-1994 Pasquotank County Transfer Station Pasquotank County TS Closure Cost Estimate.pdf Follow up Flagged CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. D,E Q`� _A • ND. TF CAF.CLIN.4 7/14/2023 Brad Gardner Solid Waste Director Pasquotank County RE: Approved Cost Estimate Transfer Station - Pasquotank County Transfer Station Pasquotank County Dear Brad Gardner, A review of the Transfer Station Cost Estimate for 7003T-TRANSFER-1994 Pasquotank County Transfer Station submitted on 6/14/2023 has been completed. The estimate meets the site -specific operations and appears to be appropriate. Initial Review Comments: 20230621- The Section is in receipt of the Pasquotank Co TS. The form appears complete and will be sent to Deana Yitbarek, permitting engineer for review. Thank you 1 Permitting Engineer's Review Comments: 20230714 - No concerns. Cost estimates appear to be satisfactory and match the estimate in the submitted plan. The Division of Waste Management - Solid Waste Section has reviewed and approved the provided cost estimate required for establishing financial assurance for a transfer station. The cost estimate is provided for your use. Approved Cost Estimate = $ 113320.00 At this time, you may work with your Finance Department Director and have the approved cost estimate incorporated into the December 2023 Local Government or Capital Reserve submittal to the Section. Financial Assurance mechanism templates, NC Rules for financial assurance, and inflation multipliers are among the pertinent information you can find at the Section's Financial Assurance website: http://deq.nc.gov/swsfa. Should you or your Finance Department require any assistance, feel free to reach out to Sarah Moutos at 919-707-8287 or Sarah.Moutos@ncdenr.gov . Sincerely, Sarah Moutos Environmental Program Consultant Division of Waste Management - Solid Waste Section CC: Sherri Stanley Diana Yitbarek Kelechi Nwaokorie Opinion of Closure Cost: Pasquotank County Transfer Station ITEMS UNIT QUANTITY UNIT RATE AMOUNT $ MOBILIZATION/DEMOBILIZATION LS 1 $5,000 $5,000 PRESSURE WASHING SF 3,250 $0.20 $650 LEACHATE DISPOSAL $13,200 Leachate Pumping and Hauling Cost LS 1 $10,000 $10,000 Leachate Disposal Cost (2 Leachate Tanks) Gallons 16,000 $0.20 $3,200 SIGNAGE LS 1 $3,000 $3,000 WASTE DISPOSAL $79,740 Waste Loading Costs Loads 18 $700 $12,600 Waste Disposal Cost6 Tons 360 $50 $18,000 Waste Hauling Cost' Miles 3,276 $15 $49,140 ADMINISTRATION (including deed recordation) LS 1 $3,000 $3,000 SUBTOTAL OF ABOVE ITEMS $104,590 CONTINGENCY (5% OF SUBTOTAL) 5% $5,230 P.E. CERTIFICATION OF CLOSURE LS 1 $3,500 $3,500 TOTAL CLOSURE COST (in 2023 Dollars)1,2 2023 $113,320 Notes: 1. Costs are based on conceptual design and should be considered approximate. 2. All costs include labor by a third party. 3. This includes pumping, hauling, and disposal costs. Assumes that the two (2) 4,000 gallon LSTs will be emptied twice during closure activities. LSTs to be emptied and contents hauled by a third -party contractor. Disposal cost = $0.20/gallon 4. This fee includes decontamination of the transfer station buildings and waste handling areas after waste disposal. 5. This line item assumes disposal of the average waste volume of 120 TPD over a period of 3 days with a disposal cost of $50 per ton. 6. This line item assumes a dump truck capacity of 20 tons and a labor + rental cost of $700 per load. 7. Assumes waste hauling cost (incl. labor, fuel, and insurance) of $15 per miles, assuming 182 miles (roundtrip) to Atlantic Waste Disposal Facility and assuming 18 loads. Pasquotank County TS Closure Plan La Bella Associates Pasquotank County, North Carolina June 2023