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HomeMy WebLinkAbout1403_Caldwell_Foothills_MSWLF_Cell6B_GeologicReport_FID1817456_20230912GEOLOGIC OBSERVATION REPORT: CELL NO. 6B FOOTHILLS REGIONAL MSW LANDFILL CALDWELL COUNTY, NORTH CAROLINA FACILITY PERMIT NO. 1403-MSWLF-1998 Prepared For: Republic Services of North Carolina, LLC 1070 Riverside Drive Asheville, North Carolina 28804 R q�A REPUBLIC � SERVICES BLE Project Number J23-1235-109 September 11, 2023 BLE North Carolina Business Licenses C-284 & C-1538 BUNNELL LAMMONS ENGINEERING 60Q4 Ponders Courr I Greenville, 5C 29615 f,864,288.1265 �1 064.288.4330 Minfo@bl2corp.com BLECORP.COM BUNNELL LAMMONS ENGINEERING September 11, 2023 Republic Services of North Carolina, LLC 1070 Riverside Drive Asheville, North Carolina 28804 Attention: Mr. Mike Loyd, P.G. Environmental Manager Subject: Geologic Observation Report: Cell No. 6B Foothills Regional Landfill Caldwell County, North Carolina Solid Waste Permit Number 1403-MSWLF-1998 BLE Project Number J23-1235-109 Mr. Loyd: As authorized, Bunnell-Lammons Engineering, Inc. (BLE) has prepared this report of geologic observation as part of the construction of Cell No. 6B. The purpose of this work was to observe and document the location, trend, and characteristics of pertinent geologic features within the footprint of Cell No. 613. The enclosed report describes the work performed and presents the results obtained. We appreciate the opportunity to serve as your geological and geotechnical consultant on this project and look forward to working with you in the future. If you have any questions, please contact us at (864) 288- 1265. Sincerely, BUNNELL LAMMONs ENGINEERING INC. achery J. Downes, P.G. Project Geologist Licensed, North Carolina No. 2618 cc: Mr. Jonathan Usher, P.E. — BLE Mr. Matthew Cheek, P.E. — HHNT A C, / A 4WA/4 � Andrew W. Al ander, P.G. Consultant Geologist Licensed, North Carolina No. 1475 '6884 Panders Court, Greenville, SC 29615 t,864.288,1265 A864,288.4438 -M-info@6lecarp,com BLECORMOM 1s 1m 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235-109 TABLE OF CONTENTS 1.0 PROJECT INFORMATION........................................................................................................1 2.0 SITE GEOLOGY...........................................................................................................................1 3.0 GEOLOGIC OBSERVATIONS...................................................................................................2 4.0 SUMMARY AND CONCLUSIONS............................................................................................ 3 5.0 QUALIFICATIONS OF REPORT.............................................................................................. 4 6.0 BIBLIOGRAPHY..........................................................................................................................5 TABLES Table 1 Summary of Pre -Blast & Post -Blast Water Level Measurements FIGURES Figure 1 Site Location Map Figure 2 Map of Geologic Inspection Area - Cell No. 6B APPENDICES Appendix A Rock Blasting Plan Appendix B Rock Blasting Plan Approval Appendix C Photographs Appendix D As -Built Survey of Post -Blast Top of Rock in Cell No. 613 iofi 1s 1m 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235-109 1.0 PROJECT INFORMATION The existing Foothills Regional Municipal Solid Waste (MSW) Landfill is located on Cheraw Road approximately two miles northwest of Lenoir, North Carolina (Figure 1). The landfill is owned by Caldwell County and operated by Republic Services of North Carolina, LLC (Republic). The landfill development is being implemented in phases as new solid waste cells are needed. To date, Cell Nos. 1A, 1B, 2A, 2B, 3A, 3B, 3C, 4, 5A, 5B, 6A, and 8A have been constructed. Cell No. 6B is currently under construction and is the subject of this report. BLE personnel are familiar with the site and previously prepared the Design Hydrogeologic Reports (DHR) and provided CQA services for the construction of Cell No. 2, Phase 2 (Cell No. 3), and Phase 3 (Cell Nos. 4 and 8A), and Phase 4 (Cell No 5A/5B) (BLE 1999, BLE 2004, BLE 2008, BLE 2013, and BLE 2017). We understand that "unrippable" rock was encountered at the site above proposed landfill base grades for Cell No. 6B. Hodges, Harbin, Newberry, & Tribble, Inc. (HHNT) submitted a Proposed Blasting Plan Areas of Cell No. 6B for the subject site (Appendix A) which was approved by the North Carolina Solid Waste Section (SWS) in a letter dated May 2, 2023 (Appendix B). The SWS-approved blasting occurred between May 10 and May 19, 2023. BLE conducted geologic observation activities pre- and post -blasting. This report documents the observations. 2.0 SITE GEOLOGY The crystalline rocks of the Inner Piedmont Belt occur in generally northeast -southwest trending geologic belts in the Carolinas, and consist of a stack of highly metamorphosed thrust sheets bound on the northwest by the Brevard Shear Zone and to the southeast by the Kings Mountain Shear Zone. The Inner Piedmont Belt includes high-grade metamorphosed sedimentary and igneous rocks that have been exposed to multiple deformations. Rock types that resulted from the multiple metamorphisms include gneiss, schist and amphibolite with northeast/southwest trending foliation with varying degrees of dip. Quaternary -age sediments consisting of sand and gravel fill the stream valleys. The subgrade geologic conditions across the site are often variable with boulders and seams of partially weathered rock occurring throughout the subsurface soil overburden profile. In general, three zones were encountered by the borings performed for the DHR in the Cell No. 6B area: 1) the residual soils from weathered gneiss and schist, 2) the partially weathered rock, and 3) the fractured gneiss and schist bedrock. Also, narrow and thin zones of alluvial sediments may occur in the topographic drainage features across the site. Fractures, joints, and the presence of less resistant rock types facilitate weathering. Consequently, the profile of the partially weathered rock and hard rock is quite irregular and erratic, even over short horizontal distances. Also, it is not unusual to find lenses and boulders of hard rock and zones of partially weathered rock within the soil mantle, well above the general bedrock level. These are often referred to as float rock, which has been encountered at the site on previous excavation projects. The residual soils are the result of the in -place weathering of the gneiss and schist bedrock. The residual soil profile below the topsoil consists of two identifiable components based on the Unified Soil Classification System (USCS). An upper soil component consists of reddish -brown, micaceous silty clay and sandy clayey silt with USCS classifications of ML, MH, and CL. The upper soil component grades with depth into a coarser grained, less plastic, brown, gray, and white micaceous sandy silt and silty sand 1 of 5 1s 1m 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235-109 with USCS classifications of ML and SM, which extends to the depth of the partially weathered rock and/or bedrock. Some gravel and boulder size rock fragments were common in both soil components. 3.0 GEOLOGIC OBSERVATIONS The Cell No. 6B footprint covers approximately 7.0 acres. The cell is in an upland location that slopes westward. The cell subgrade was formed: 1) by excavation into the residual soils; 2) by localized and limited rock blasting of rock material too hard to be removed by three passes with a D-8 dozer equipped with a single tooth ripper; and 3) by placing structural fill, where necessary. Zachery J. Downes, P.G. of BLE visited the site on four (4) occasions during the construction of Cell No. 6B from April to July 2023. During these visits, the exposed ground surface was observed to identify anomalous geologic features not identified during previous geologic investigations. Pre -Blasting Observations Zachery Downes visited the site on April 19, 2023 and May 4, 2023 during initial grading of the cell. The soils exposed during initial grading were primarily the sandy and micaceous portions of the saprolitic residual soil profile, which is consistent with prior descriptions of the site (Appendix C, Photos 1, 2, and 3). During grading activities, non-rippable rock was exposed in the central and south-central portions of the cell. The foliation in the saprolite and weathered rock was measured using a Bunton handheld compass. The rock had northeast strike, and dipped to the southeast, which is consistent with trends measured at the site and documented in prior DHR reports (Appendix C, Photo 4). A wet area was observed during the May 4, 2023 site visit which was located within the Cell No. 6B footprint, along the northern cell boundary. We understand that HHNT submitted an underdrain piping extension request on August 24, 2023 to address the issue. The SWS approved the request on August 29, 2023. No other pertinent geologic features were encountered during cell subgrade preparation. Post -Blasting Observations The blasting at the site occurred over the course of 5 days: May 10't', 12'h, 16'h, 18', and 19'. The blasting activities were documented by HHNT and are reported under a separate cover. The blast area is shown on Figure 2. Rock blasting was performed to reach the desired elevation of greater than 4 feet below the proposed soil liner subgrade. The blasting reduced the near -surface boulders and bedrock in size to rock fragments that could be removed by conventional excavating equipment. Mr. Zachery Downes visited the site on June 28 and July 21, 2023 during rock removal in the central and south-central portions of the cell following blasting activities (Appendix C, Photos 5, 6, and 7). No anomalous geologic features were observed. Rock separation data was provided by Earnhardt Grading (Appendix D) and reviewed by HHNT to confirm vertical separation. The elevations provided Earnhardt Grading, along with the observed thickness of the soil being placed to achieve the subgrade elevation, confirmed 4 feet or more of structural fill soil overlying the rock. The final volume of rock removal in Cell No. 6B was approximately 50,000 yards, as reported by Earnhardt Grading. 2 of 5 1s 1m 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235-109 Groundwater Elevation Observations Groundwater levels were measured pre- and post -blast in nearby monitoring well MW-11, as required by the SWS approved Proposed Blasting Plan Areas of Cell No. 6B (Appendix A). Additionally, one water level measurement was collected from MW-11 thirteen (13) days after the last blasting event. A summary of the water level data is included on Table 1 and the location of MW-11 is indicated on Figure 2. Pre- and post -blast water level measurements were typically collected within two (2) to four (4) hours apart and on the same day as the rock blasting. The head difference in the pre- and post -blast water levels ranged from no change to 0.10 feet difference (on May 16, 2023). These data were compared to historical groundwater levels in the facility records. The pre- and post -blasting groundwater elevations were observed to be within the range of fluctuations in the historical records. 4.0 SUMMARY AND CONCLUSIONS The soils, partially weathered rock, and bedrock that were observed appeared to be consistent with those observed during previous site investigations. A wet area was exposed during initial grading of the cell. The SWS approved an extension of the underdrain piping to address the issue. Bedrock/boulders were encountered at elevations above the proposed subgrade. A limited amount of rock blasting was performed in the immediate area of the bedrock/boulders and the rock mass was removed. No other exposed pertinent geologic features were observed above the Cell No. 6B area subgrade which were different from that encountered at the site during previous site investigations by BLE. BLE measured groundwater elevations at one (1) well (MW-11) near the Cell No. 6B area pre- and post - blasting. These groundwater elevations were compared to historical records (where available). The groundwater fluctuations measured in MW-11 were within the range of historical data for both pre -and post -blasting. We conclude that the rock blasting did not significantly alter the groundwater flow regime and that modifications to the existing Water Quality Monitoring Plan are not necessary as a result of the blasting. We also conclude that no changes to the design, construction, or operation of the waste unit are required as a result of the observed geologic features. We understand that surveying of the blast area and the subgrade was completed by others to ensure the proper vertical separation is achieved per rule NCAC 13B.1624(b)(4) and that blast monitoring was completed by others and will be submitted by others. We understand that a copy of this report should be submitted to the SWS hydrogeologist prior to the placement of liner as required in the permit to construct. 3 of 5 1s 1M 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235-109 5.0 QUALIFICATIONS OF REPORT The activities and evaluative approaches used in this geologic observation are consistent with those normally employed in projects of this type. Our evaluation of site conditions has been based on our understanding of the site and project information and the data obtained during our observations. The general subgrade conditions reported are restricted to the study area observed and to the grades reported to us at the time of our observations. Regardless of the thoroughness of a site study, there is always the possibility that conditions between observed locations will be different from that at specific locations due to the variability of subsurface conditions. 4 of 5 1s 1m 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235-109 6.0 BIBLIOGRAPHY Bunnell-Lammons Engineering, 1999, Design Hydrogeologic Report: Cell No. 2, Foothills Regional MSW Landfill, Caldwell County, North Carolina. Bunnell-Lammons Engineering, 2004, Design Hydrogeologic Report: Phase 2, Foothills Regional MSW Landfill, Caldwell County, North Carolina. Bunnell-Lammons Engineering, 2008, Design Hydrogeologic Report: Phase 3, Foothills Regional MSW Landfill, Caldwell County, North Carolina. Bunnell-Lammons Engineering, 2013, Design Hydrogeologic Report: Phase 4 (Cell No. 5), Foothills Regional MSW Landfill, Caldwell County, North Carolina. Bunnell-Lammons Engineering, 20017, Design Hydrogeologic Report: Phase 5 (Cell No. 6, 7, and 8B), Foothills Regional MSW Landfill, Caldwell County, North Carolina. Carter, M.W., and Weiner, L.S., 1999, Bedrock Geologic Map of the Fines Creek 7.5-Minute Quadrangle, North Carolina, North Carolina Geological Survey, Geologic Map Series 8. Hadley, J.B., and Goldsmith, R.E., 1983, Geology of the Eastern Great Smoky Mountains, North Carolina - Tennessee: United States Geological Survey Professional Paper 349-B. - General geologic setting. Horton, J.W. and Zullo, V.A., 1991, The Geology of the Carolinas: Carolina Geological Society fifteenth anniversary volume: The University of Tennessee Press, Knoxville, TN. - General geologic setting. 5 of 5 TABLES TABLE 1 SUMMARY OF PRE -BLAST & POST -BLAST WATER LEVEL MEASUREMENTS Foothills MSW Landfill Caldwell County, North Carolina BLE Project Number J23-1235-109 Pre -Blast Blast Post -Blast Date WL Measurement Time: Depth to GW: MW-11 (BTOC) Approx. Rock Blast Time WL Measurement Time: Depth to GW: MW-11 (BTOC) DTW Change 5/10/2023 12:30 83.65 14:30 16:00 83.60 0.05 5/12/2023 10:30 83.65 12:00 13:30 83.60 0.05 5/16/2023 12:45 83.80 14:15 15:15 83.70 0.10 5/18/2023 10:45 83.70 12:00 12:45 83.70 0.00 5/19/2023 11:30 83.60 14:00 15:00 83.58 0.02 Measurements Two Weeks After Final Blasting Event DTW Date & Time: Depth to GW: MW-11 (BTOC) Change 6/l/2023 4:30PM 83.60 0.05 Notes• 1. BTOC = Below Top Of Casing 2. GW = Groundwater 3. DTW = Depth to Groundwater 4. Depth to groundwater change measured on 6/l/23 is compared to the depth to groundwater measured on 5/10/23 prior to any blasting activities 5. All depths measured are in FEET Prepared By: ZJD Checked By: SG / RLB FIGURES Oli�ette v GREASY CREEK RD V t600 Grassy Knob Q � s P A O P�eaked>Top o v � a a o � Q 1ti�J mj U Ir� DD - o �4 G,Bw to a BROOKS ingdon 0 � M� N(SETZ�R 72a 9200 !y Q ia 2000 1000 0 2000 4000 REFERENCE: USGS TOPOGRAPHIC MAP, 7.5 MINUTE SERIES, APPROXIMATE SCALE IN FEET LENOIR, N.C. QUADRANGLE, 2019. DRAWN: DATE: FIGURE LAIMM M O N ZJD 07-25-23 '� B � MONS S SITE LOCATION MAP CHECKED: RLB CAD: FHLF109-SLM ENGINEERING FOOTHILLS REGIONAL MSW LANDFILL 6004 Ponders Court, Greenville, SC 29615 CALDWELL COUNTY, NORTH CAROLINA 1 APPROVED: AWA JOB NO: J23-1235-109 Phone: (864) 288-1265 Fax: (864) 288-4430 M1111 WE WEA • 15 CELL NO 66 UNDER CONSTRUCTION?� ,I o • I P-14 APPROXIMATE BLASTING AND ROCK REMOVAL AREA \ � � 07 0 4 o L N 0 .C�d �7 EN I ICNr Mw 7 ��-�� SIN NO. 1 B WE- TE ION BA �t 'ET DETENTION D— BASIN NO. 3 ' ----------------i i/ram'• lam► MONITORN G LOCATION LEGEND PZ-42 SURVEYED LOCATION OF PIEZOMETER OR BORING PERFORMED BY BILE FR17 SURVEYED LOCATION OF PIEZOMETER AND BORING PERFORMED BY FRONT ROYAL ♦ SURVEYED LOCATION OF PIEZOTUBE ♦ SURVEYED LOCATION OF GROUNDWATER MONITORING WELL 0 ♦ GP-1 SURVEYED LOCATION OF METHANE MONITORING PROBE O SW-1 APPROXIMATE LOCATION OF SURFACE WATER MONITORING POINT UD-1 APPROXIMATE LOCATION OF UNDERDRAIN MONITORING POINT ♦ SURVEYED LOCATION OF GROUNDWATER MONITORING WELL mw-11MONITORED DURING BLASTING ACTIVITIES ET DETEN •♦� BASIN NO. 5 C" ' "/-q lfl yo TOPOGRAPHIC �C GEOLOG C LEGEND M : 9 TOPOGRAPHIC SURFACE CONTOUR IN FEET ABOVE MSL F,p CONTOUR INTERVAL = 2 FEET LEA T% STREAM OR CREEK l � S /TF�O 0� ` ♦ ROAD E L 1 2R n L B IN ` •. 'QJ- EXISTING UNDERDRAIN 1 o ` •♦® ♦♦ PROPERTY BOUNDARY SC LES & S LEHOUSE 300 FOOT BUFFER D 3R EXISTING CELL WASTE BOUNDARY o O FUTURE CELL WASTE BOUNDARY CELL NO. 6B WASTE BOUNDARY EL A I M 3R2 I APPROXIMATE LOCATION OF EXPOSED ROCK GP— � G i ■��� SW-4 ■ NOTES: 1. MEAN SEA LEVEL ELEVATION (MSL) IS REFERENCED TO THE NATIONAL GEODETIC VERTICAL DATUM OF 1929 (NGVD). GENERAL MAP REFERENCE BT D N0. IA SEDIMEN• ' ASIN N0. ,:::,— =--� - R G - ■,� �pP • . .♦ Opp SW-3 200 100 0 200 400 APPROXIMATE SCALE IN FEET REFERENCES: 1. TOPOGRAPHIC INFORMATION SHOWN FROM AN AERIAL SURVEY BY COOPER AERIAL SURVEYS CO., DATE OF PHOTOGRAPHY DECEMBER 9, 2020. MAPPING CONTROL BASED ON HISTORICAL LANDFILL CONTROL POINTS. 2. WETLAND AND STREAM BOUNDARIES IN LANDFILL AREA BASED ON SURVEY BY DONALDSON, GARRETT & ASSOCIATES, INC. DATED AUGUST 28, 2002. 3. WETLAND AND STREAM BOUNDARIES IN CONSERVATION AREA BASED ON SURVEY BY DONALDSON, GARRETT & ASSOCIATES, INC. DATED OCTOBER 7, 2002. 4. PROPERTY BOUNDARY TAKEN FROM A BOUNDARY SURVEY PREPARED BY WRIGHT & FIELDS LAND SURVEYING, DATED AUGUST 14, 2007. 5. CELL BOUNDARIES FOR CELLS 1-8A WERE TAKEN FROM THE ENGINEERING DRAWINGS - PHASE NO. 3 PLANS PREPARED BY HODGES, HARBIN, NEWBERRY, & TRIBBLE, INC., DATED JULY 2008. 6. PHASE 5 WASTE LIMITS WERE TAKEN FROM PRELIMINARY (MARCH 2O17) PERMIT TO CONSTRUCT PLANS BEING PREPARED BY HODGES, HARBIN, NEWBERRY, & TRIBBLE, INC. REVISIONS No. DESCRIPTION BY DRAWN: ZJD CHECKED: AWA APPROVED: AWA DATE: 08-10-23 CAD FILE: FHLF109-GEOOBS JOB NO: J23-1235-109 � LAMMONS ENGINEERING 6004 Ponders Court, Greenville, SC 29615 Phone: (864) 20B-1265 Fox: (864) 2B8-4430 MAP OF GEOLOGIC INSPECTION AREA, CELL NO. 613 FOOTHILLS REGIONAL MSW LANDFILL CALDWELL COUNTY, NORTH CAROLINA FIGURE NO. 2 APPENDIX A Rock Blasting Plan HODGES, HARBIN, NEWBERRY & TRIBBLE, INC. Consulting Engineers April 28, 2023 Ms. Jackie Drummond Hydrogeologist Division of Waste Management - Solid Waste Section NC Department of Environmental Quality (DEQ) Asheville Regional Office (ARO) 2090 US Highway 70 Swannanoa, NC 28778 Re: Foothills Regional Landfill Facility Permit No. 14-03 Caldwell County, North Carolina Proposed Blasting Plan Areas of Cell No. 6B HHNT Project No. 6703-984-01 Dear Ms. Drummond: This letter is being written to provide the Section information on planned excavation and blasting in the area of Future Cell No. 6B at the subject landfill. As part of the ongoing effort to construct Cell No. 6B to permitted base grades, areas of rock have been uncovered using conventional excavation equipment. In order to meet the vertical separation requirements from rock within the Cell No. 613 area, blasting will be required. As can be seen on the attached sketches, blasting will be performed inside the boundaries of Future Cell No. 6B. The contractor is estimating that approximately 51,200 CY of material will be removed by the drilling and blasting. This material will be used in the construction of the proposed cell embankment in accordance with the project specifications and design. If the blasting required to achieve design base grades inside of Future Cell 613 does not yield enough rocky fill material for the embankment, the contractor (may) perform additional drilling and blasting activities inside the permitted limits of Borrow Area No. 1 in order to produce the remaining quantity of material needed. This area has also been included on the attached sketch. The blasting will be performed by Carolina Drilling, Inc. under the direction of Earnhardt Grading Inc., a contractor to Republic Services, Inc. A blast plan has been provided for your use. All blasting shall be performed between the hours of sunrise to sunset. During the actual blasting, monitoring will be conducted, and a formal report of this monitoring will be placed in the Facility Operating Record, and a copy will be submitted to you for your records. Proposed seismograph locations have been shown on the attached sketch, and the nearest groundwater monitoring well is MW-11. Water levels will be monitored 3920 Arkwright Road, Suite 101 • Macon, Georgia 31210 (478) 743-7175 • Fax (478) 743-1703 • www.hhnt.com SAVANNAH • ATLANTA • Macon • STATESBORO • GREENVILLE, SC Ms. Jackie Drummond April 28, 2023 Page 2 of 2 ----------------- ----------------- before and after blasting is completed at this monitoring location. The CQA firm for this project is Bunnell Lammons Engineering, Inc. and they too will record the blasting in their daily reports, which will become part of the project CQA documentation. Should you have any questions or need additional information, please call. Sincerely, HODGES, HARBIN, NEWBERRY & TRIBBLE, INC. K. Matthew Cheek, P.E. Professional Engineer KMC/sc Enclosure cc: Sherri Stanley (w/ enclosure) Allen Gaither, P.E. (w/ enclosure) Mike Loyd (w/ enclosure) Stephen Hunter (w/ enclosure) Tyler Moody, P.E. (w/ enclosure) 1 l:�:1 % ....... \ \C%:: �\ CALDWELL COUNTY (PROPERTY LINE I 11::::::::::::::::� \ \ \;: ;:::;:::;:::;� \ \ ♦ SHOWN IN APPROXIMATE) IN II \ \ \ I \ \\ 1 GT 1\ ♦ Atiii:iii :1 1 - A /� VA� J EXISTING SEDIMENT ♦ BASIN BV ���R�� �♦ ♦ _ EXISTING COUNTY II ORTH ERN\/ R O DROP-OFF CONVENIENCE \ CENTER BORROW / p0, gUFFF \ AREA NO. 1 GP-15 3 OVERALL PERMITTED LIMITS ♦ \ ��i JURISDICTIONAL OF DISTURBANCE ♦ WETLAND (TYP.) o \ ' GP-14 V \1 I / JURISDICTIONAL y / ' ,/ II O - STREAM (TYP.) _ l o GP-9 100' BUFFER LINE FROM 1 / ' ' �/ _ -L Te -� BM NO. APPROXIMATE PROPERTY �' ; % -` / - - - _ / - BM09 LINE `�_ � ADDITIONAL PROPERTY OWNED BY I ' ULTIMATE LIMITS OFMW- M -10-, \�• EXISTING WET - t DETENTION CALDWELL COUNTY (PROPERTY- \ \\ BASIN N0.6 LINE SHOWN IN APPROXIMATE)- i BORROW AREA NO 1- 5 - PROPOSED EDGE OF - _ 4 100' BUFFER _ _ _ cELL(TYP.)v0l J EXISTING! CELL NO. SA I\ PROPOSED TEMPORARY �t ACRES) \� EDGE OF LINER (TYP.) 444% _ 1 � I�B 1zG EXISTING ►: CELL NO. 3C EXISTL. CELL NO. 1A T lu4ll l31 9 \ \ EXISTING �a+ j EXISTING / > CELL NO. 2B \11 �EXISTINc I CELLNO.6A .*., 11 / / BASIN CNT ��- �1 ULTIMATE LIMITSOF r vI �V A BORROW AREA No 2 f��` EXISTING �� )) CELL NO. 313 ,e. / I ve AJ / � lI V1 11 1 1� \ 1 `\�+11 FUTURE BORROW \\ OBSERVED DRAWF-FLOWERED \ 111 AREA NO. 2 HEARTLEAF COLONY (TYP.) 25 BUFFER FROM DELINEATED II\ 1 1 \ DWARF FLOWERED HEARTLEAF COLONY (TYP.) \1 ' 100' BUFF R 50' BUFFER FROM JURISDICTIONAL STREAMS AND WETLANDS (TYP.) EXISTING CELL NO. 2A ©W X STING WET DETENTION SASINN XIWETN ,,� D _ DETENTIONTIO N BASIN � � NO. 1 B� _ - - \ � MW-7 j ✓/ EXISTING WET �` ♦�� ` DETENTION BASIN�� ✓ GP 6 \VAOV�/J��Il�llll II I%r' NO. 3A% BMNO. /� _.BMOs 'EXISTING WET / - / DETENTION BASIN MW-8 NO.3 _ v BM NO POP �-- 9004 �// _ EXISTING CELL NO. 1B - Jam/ BM NO Is BM02 EXISTING FACILITY ENTRANCE xN r EXISTING LEACHATE I STORAGE TANKS NOTES: 1. EXISTING TOPOGRAPHIC INFORMATION IS PROVIDED BY COOPER AERIAL SURVEYS CO. IN AN AERIAL SURVEY (DATED DECEMBER 9, 2021) COMBINED WITH TOPOGRAPHIC INFORMATION PROVIDED BY FIRMATEK, LLC (DATED JUNE 21, 2022). 2. CONTOURS INSIDE VEGETATED AREAS MAY NOT MEET MAPPING STANDARDS AND SHOULD BE FIELD CHECKED FOR RELIABILITY. 3. ALL SURVEY CONTROL DATA PROVIDED BY WRIGHT AND FIELDS LAND SURVEYING VIA LETTER DATED JUNE 24, 2011. 4. JURISDICTIONAL STREAMS AND WETLANDS WERE PROVIDED BY WRIGHT AND FIELDS LAND SURVEYING FROM A SURVEY PERFORMED IN OCTOBER 2013. 5. SURVEYS OF THE JURISDICTIONAL STREAMS NEAR THE WESTERN PROPERTY BOUNDARY WERE COMPLETED BY DONALDSON GARRETT & ASSOCIATES, INC. IN AUGUST 2002. 6. BOUNDARY SURVEY COMPILED BY TOMMY FIELDS, PLS 2906 - LAST REVISED AND UPDATED AUGUST 14, 2007. EXISTING MAINTENANCE BUILDING EXISTING SCALE AND SCALE HOUSE MW-3R'\ �% EXISTING LANDFILL MW-3 GAS FLARE j MW-3R2' BM ® BM\ `\ GP1 SEDIMENT BASIN NO. 1 OGP-5R GP-4 BENCHMARKS BM NO. NORTHING E:ASTING ELEV. DESCRIPTION BM01 798051.57 1230950.94 1249.78 518 IRON REBAR BM02 798138.26 1231577.82 1240.37 CONCRETE MONUMENT 9003 797925.22 123161326 1237.16 CONCRETE PANEL 9004 799607.34 122988776 1173.47 CONCRETE PANEL BM06 80031674 123008090 1195.93 5/81RON REBAR BM09 798293.55 1232502.65 1214.73 511 IRON REBAR BM12 801012.76 123176796 1493.74 5/8 IRON REBAR 'CONTRACTOR SHALL VERIFY ALL BENCHMARK INFORMATION AND NOTIFY ENGINEER IMMEDIATELY OF ANY DISCREPANCIES. �sq, REPUBLIC SERVICES 200 100 0 200 400 GRAPHIC SCALE IN FEET ...m �\......... 1CIIlAp10/ SH G oz ��aoQtH,...No7j .•�'FES610,y a r: �OFE55ipN.. Q \ SEA IO•iY-3 i � � � n t L?' %tee$$ �.4�INE�'a♦�� :sy6��c�•yg„\ce'pv' 4TIHEW 6 �O°un n1nn11m ppd�o Carolina Drilling, Inc 326 Railroad St Mocksville, NC 27028 Jason Tutterow 336-607-4478 reesecrushing@yahoo.com -Blasting Plan Information for Earnhardt Grading, Foothills Landfill Foothills Landfill Cell 6B Procedures 1. Holes will be laid on a 7'x7' to 8'x8' box pattern depending on rock depth and density. The average and most used pattern will be the 7'x7' box pattern. 2. Holes will be drilled in a 3.5" diameter maximum with an average depth of 15'. The cuts will range from 2' to 30'. 3. All explosives will be brought in daily as needed and no explosives will be stored on site. Either Quick Supply or Carolina Drilling will haul all explosives in accordance with the NCDOT and USDOT. 4. Dry holes will be loaded with a 1.25"x8" stick of Unimax dynamite and ANFO. Wet holes will be loaded with a booster and Riohit emulsion sticks. All holes will have a minimum stemming of 6'. 5. Only Non Electric blasting caps with 25/500ms factory delays will be used. 6. All holes will be loaded with non -sparking tools (depth gauges and loading poles). 7. The rock in this area is of medium thickness and will only take 3' to 11' of the boreholes to be loaded with explosives. In this case, our average stemming (78m) will be held between 6' and 10'. 8. All holes will be wired with a minimum of 8ms of delay between holes giving us one hole per delay. 9. The holes will then be walked over to make sure all connections are clean. 10. Vibratech will have all seismographs in place prior to blasting. 11. Once the area is cleared by Earnhardt and Carolina Drilling, a series of horns will be sounded. -Three short blasts for 3 minute warning -Two long blasts for 1 minute warning -One long blast for an all clear, back to work, after the shot has been inspected to ensure all holes have fired. Seismology Three Seismographs will be placed with one at the nearest liner, another at the nearest well and a third at the nearest building. Estimated PPV (Peak particle Velocity) One inch per second PPV is the specification for this project. It is extremely hard to break rock at this PPV limit if the targeted PPV reading is within 200', especially with 25' holes in areas. As many as 3 blasting caps per hole will have to be used to get the pounds per delay down to the 10 to 15 Ibs per delay needed to stay below the PPV threshold. Adjustments will be made after each monitored blast so maximum breakage can be achieved. Due to this tight specification, the contractor should expect to have to hammer and crush a good portion more of this rock. Post Blast report or Shot Report A shot report used by Carolina Drilling will be used for this project. It will show the following as required: 1. Material data information on products used. 2. Drawing of shot with hole diameter, depth, voids etc. 3. Loading diagram with weights of explosive used. 4. Amount and type of explosives. 5. Delay and initiation method. 6. Results and yardages. 7. Vibra-tech will furnish seismograph readings via email. 8. A blast damage report if necessary. Safety Plan 1. All employees will wear PPE such as high visibility vest, hard hats, safety glasses, gloves and protective footwear. 2. Blasting zone signs will be placed around the perimeter. 3. Only non -sparking brass tools will be used for pushing powder. 4. Only non -electric blasting caps will be used. 5. 78m stone will be used for stemming to prevent blowout in wet holes. 6. Once the area is cleared by Earnhardt and Carolina Drilling, a series of horns will be sounded. -Three short blasts for 3 minute warning -Two long blasts for 1 minute warning -One long blast for an all clear, back to work, after the shot has been inspected to insure all holes have fired. 7. A section pertaining to misfires will be attached. Carolina Drilling, Inc. Misfire procedure: When a misfire occurs, immediately contact Jason Tutterow at 336-607-4478. If he can't be reached, contact the office at 336- 751-2961. Take time to clear your mind and think about the condition that has been created. Document the hole or area that contains the misfire completely, while this is still fresh in your mind. Do not permit any work in the misfire area. "Danger" off the area. Notify the permittee of the misfire. Do not refire the misfire without permission from an officer of Carolina Drilling. Whenever possible, we recommend that prior to refiring a misfire, another blaster familiar with the mine/quarry is brought in to assist with the decision to fire or render inert the explosive. Experienced individuals familiar with the initiation systems and explosives used, as well as the proper techniques to handle neutralize and render safe the explosive materials should conduct proper misfire handling. Specific recommendations cannot be made concerning misfires, as every misfire is unique and very site specific. Each misfire must be handled individually. All information regarding the misfire must be analyzed completely and a plan of action established with a method to "Make Safe" the area. Specific Federal/State or Local laws may also dictate additional procedures. When a misfire occurs, the power source used to initiate the blast must be disconnected, the firing line shunted or made safe before entering the blast area to inspect the misfire. All personnel must stay out of the blast area for at least 1/2 (30 minutes) hour. Access to the blast area must remain blocked and guarded. Once the blaster in charge and another blaster make a determination familiar with the area of the stability of the area, such as adequate burdens, spacing, stemming, etc., a decision may be made to refire the misfire. Refiring a misfire is usually the safest and best way to eliminate the danger. Extra care must be taken, as the designed pattern HAS changed. Once a determination has been made to refire, the blast area must be cleared to double the initial perimeter (at a minimum). If this is not possible, alternate methods of handling should be considered. The Occupational Safety and Health Administration (OSHA) OSHA Regulations (Standards - 29 CFR) Misfires. - 1926.911 • Standard Number: 1926.911 • Standard Title: Misfires. • Subpart Number: U Subpart Title: Blasting and the Use of Explosives (a) If a misfire is found, the blaster shall provide proper safeguards for excluding all employees from the danger zone. (b) No other work shall be done except that necessary to remove the hazard of the misfire and only those employees necessary to do the work shall remain in the danger zone. (c) No attempt shall be made to extract explosives from any charged or misfired hole; a new primer shall be put in and the hole reblasted. If refiring of the misfired hole presents a hazard, the explosives may be removed by washing out with water or, where the misfire is under water, blown out with air. (d) If there are any misfires while using cap and fuse, all employees shall remain away from the charge for at least 1 hour. Misfires shall be handled under the direction of the person in charge of the blasting. All wires shall be carefully traced and a search made for unexploded charges. (e) No drilling, digging, or picking shall be permitted until all missed holes have been detonated or the authorized representative has approved that work can proceed. The Federal Mine Safety and Health Administration (MSHA) In 30 CFR (Code of Federal Regulations), Part 57.6000, defines a misfire as: The complete or partial failure of explosive material to detonate as planned. The term also is used to describe the explosive material itself that has failed to detonate. A misfire is described as the failure of an explosive charge to detonate. The best advice that can be given regarding the handling of misfires is to take every precaution to prevent their occurrence. Anytime misfired holes, portions of a misfired hole, or unexploded explosive material remains after a blast is fired, a hazardous situation is created that will exist until the proper handling of unfired explosive material. A misfire requires sound judgment and a comprehensive understanding of explosives. Most misfires occur because of improper techniques or short cuts, and sometimes because of the geological formation. It is important that any investigation into a misfire be conducted with a fair and open mind. Any preconceived idea of the cause may mask the true cause, and prevent a future occurrence. MSHA - 30 CFR. PART 57.6311 ADDRESSES THE HANDLING OF MISFIRES AS: (a) Faces and muck piles shall be examined for misfires after each blasting operation. (b) Only work necessary to remove a misfire and protect the safety of miners engaged in the removal shall be permitted in the affected area until the misfire is disposed of in a safe manner. (c) When a misfire cannot be disposed of safely, each approach to the area affected by the misfire shall be posted with a warning sign at a conspicuous location to prohibit entry, and the condition shall be reported immediately to mine management. (d) Misfires occurring during the shift shall be reported to mine management not later than the end of the shift. MSHA - 30 CFR. PART 57.6310 DEFINES THE MISFIRE WAITING PERIOD AS: When a misfire is suspected, persons shall not enter the blast area until: H1 (a) For 30 minutes if safety fuse and blasting caps are used; (b) For 15 minutes if any other type detonators are used. Report all misfires to Company management at: 336-607-4478 or 336-751-2961 ever leave a iisfire or other ]angerous condition treated by the blast, intil the problem has )een corrected or made safe". Never )ermit work in an area where this nisfire or other ]anger created by he blast exists. Carolina Drilling 326 Railroad St. Mocksville, NC 27028 336-607-4478 Resumes -Jason Tutterow (Project Manager on every job Carolina Drilling has going, some current larger projects) 1. Cherry Lane Subdvision in Graham, NC $200,000 2. East Neuse Sewer for the City of Raleigh $11,500,000 3. Alston Ave Subdivision $160,000 4. Taggart Creek Sewer in Charlotte, NC $3,225,000 5. Project Galaxy in Holly Springs, NC 2,000,000 6. Merritt Capital Business Park in Wake Forest, NC 1,200,000 7. Merritt Business Park Hinton Oaks in Knightdale, NC $138,000 8. Garney Yadkin Raw Water (crushing only) $350,000 9. Siteworks Philemon Charlotte, NC $260,000 10. H and H Sudivision in Zebulon, NC $234,000 11. Yadkin Raw Water (crushing only) $400,000 269 Hidden Creek Dr. Advance, NC 27006 Date of Birth: 3/13/76 NCDL: 8735947 Job Title: Owner, Operator, Blaster, Blast Consultant, Project Manager Work History: Part time at Carolina Drilling (1990-1997) blasters helper Full time at Carolina Drilling (1997 until present) blaster, blast consultant, MSHA trained, OSHA 10 certified, Haz Mat training every 2 years, MSHA trained 2004 to 2018, Licensed blaster in the State of Tennessee 30 years experience -Randy Key 3660 Cash Dr. Winston-Salem, NC 27107 Date of Birth: 1/26/72 NCDL: 8005777 Job Title: Blaster Work History: Piedmont Explosives (July 1991-2006) blasters helper, driver, then blaster Austin Powder (Jan 2006-2017) blaster for quarries and construction Carolina Drilling (Nov 2017 until present) blaster, Haz Mat licensed driver, Haz Mat training every two years, MSHA trained 1991-2022, CDL Haz Mat 29 years experience -David Tanner 166 Westview Ave. Mocksville, NC 27028 Date of Birth: August 2, 1981 NCDL: 24434333 Job Title: Blaster Work History: Austin Powder (December 2005-May 2014) blasters assistant, driver Carolina Drilling (May 2014 until present) blaster, driver, MSHA trained since 2005 to 2018, Haz Mat training every two years, CDL Haz Mat 15 years experience -Jerry Hebert 110 Shady Meadow Circle Cary, NC 27513 Mobile 919-886-1812 Date of Birth: 9/23/81 NCDL: 33759347 Job Title: Blaster Work History: McDowell's Auto Body (June 1999-March 2010) Park Construction of NC (March 2010-November 2016) Carolina Drilling (Nov 2016 until present) blaster, driver, Haz Mat trained every two years, CDL Haz Mat, tunnel blast daily (1 to 4 times per day) along with normal mass/trench blasting (1 to 4 times per day) 4 years experience -Keith Dunlap 236 L. Moore Rd. Seagrove, NC 23741 Mobile 910-986-5740 Date of Birth: 9/13/57 NCDL: 2661159 Job Title: Blaster/Project Manager Work History: Mid South Drilling (2000-2013), head blaster Carolina (2014 until present) Hazmat trained every 2 years, head blaster of Carolina Drilling, blast 5 to 20 blast a week for the last 6 years. 20 years experience .. Department of JusticeFederal Explosives License/Permit Bureau of Alcohol. Tobacco_ Firearms and Explosives (18 U.S. C. Chapter 40) In accordance with the provisions of Title XI, Organized Crime Control Act of 1970, and the regulations issued thereunder (27 CFR Part 555). you may engage in the activity specified in this license or permit within the limitations of Chapter 40, Title 18, United States Code and the regulations issued thereunder, until the expiration date shown. THIS LICENSE IS NOT TRANSFERABLE UNDER 27 CFR 555.53. See "WARNINGS" and 'NOTICES" on reverse. Direct ATF ATF - Chief. FELC License/Permit Correspondence To 244 Needy Road Number—NC-059-33-4D-00404 Martinsburg. WV 25405-9431 Federal Explosives Licensing Centej(FELC) (Expiration IM_ . _. _ 0 /_ IL _ _ hf Date Name CAROLINA DRILLING INC Premises Address (Changes? Notify the FELC at least 10 days before the move.) 326 RAILROAD ST MOCKSVILLE, NC 27028- hype ofLicense or Permit 33-USER OF EXPLOSIVES Purchasing Certification Statement The licensee or permittee named above shall use a copy of this license or permit to assist a transferor of explosives to verify the identity and the licensed status of the licensee or permittee as provided by 27 CFR Part 555. The signature on each coov must be an original signature. A faxed, scanned or e-mailed copy of the license or permit with a signature intended to be an original signature is acceptable. The signature must be that of the Feddral Explosives Licensee (FEL) or a responsible person of the FEL. I certify that this is a true copy of a license or permit issued to the licensee or permittee named above to engage in the business or operations spe ed above under "Type of License or Permit." t,0WCA1 ?Rcs. Lice ee,Permittee Re a erson Signature Position/Title J 4 so Al / Af c 20G% ._. - - ----- Friated—Narnc - -- - Date Previous Edition is Obsolete awouiuOFKW*G MUn RAILROAD sr2M.1-Mua55-aao-oaaarm1.MZ{90OFMOmrs Mailing Address (Changes? Notify the FELC of any changes.) CAROLINA DRILLING INC 326 RAILROAD ST MOCKSVILLE, NC 27028- A'1r' corm _'4W. f4/54o0.15 Part 1 Revised September 2011 Federal Explosives License (FEL) Customer Service Information Federal Explosives Licensing Center (FELC) Toll -free Telephone Number: (877) 283-3352 ATF Homepage: www.atf.gov 244 Needy Road Fax Number: (304) 616-4401 Martinsburg, WV 25405-9431 E-mail: FELC@atf.gov Change of Address (27 CFR 555.54(a)(1)). Licensees or permittees may during the term of their current license or permit remove their business or operations to a new location at which they intend regularly to carry on such business or operations. The licensee or permittee is required to give notification of the new location of the business or operations not less than 10 days prior to such removal with the Chief Federal Explosives Licensing Center. The license or permit will be valid for the remainder of the term of the original license or permit. (The Chief, FELC, shall, if the licensee or permittee is not qualified, refer the request for amended license or permit to the Director of Industry Operations for denial in accordance eith § 555.54.) Right of Succession (27 CFR 555.59). (a) Certain persons other than the licensee or permittee may secure the right to carry on the same explosive materials business or operations at the same address shown on, and for the remainder of the tern of, a current license or permit. Such persons are: (1) The surviving spouse or child. or executor, administrator, or other legal representative of a deceased licensee or permittee-, and (2) A receiver or trustee in bankruptcy, or an assignee for benefit of creditors. (b) In order to secure the tight provided by this section, the person or persons continuing the business or operations shall furnish the license or pen -nit for for that business or operations for endorsement of such succession to the Chief. FELC, within 30 days from the date on which the successor begins to carry on the business or operations. (Continued on reverse side) Cut Here X i— ----——---——————————————————— — — — — — � Client#: 1975843 CAROLDRI ACORDTM CERTIFICATE OF LIABILITY INSURANCE YYYY) DATE (MM/DDIMIDDF 5/24 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER USI Insurance Services, LLC-CL 1301 Gervais St., Suite 500 CONTACT NAME: Veronica Li PHONE 984 255-1063 FAX A/C No Ext : A/C, No): E-MAIL veronica.li@usi.com Columbia, SC 29201 803 602-3020 INSURER(S) AFFORDING COVERAGE NAIC # United States Fire Insurance Company INSURER A : p Y 21113 INSURED Carolina Drilling, Inc. 326 Railroad Street, #2232 Mocksville, NC 27028 INSURER B : North River Insurance Company 21105 Hanover Insurance Company INSURER C : p Y 22292 INSURER D INSURER E INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LT R LTR TYPE OF INSURANCE ADDLSUBR INSR WVD POLICY NUMBER POLICY EFF MM/DD POLICY EXP MM/DD LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE � OCCUR 5069017206 6/01/2022 06/01/2023 EACH OCCURRENCE $1 000 000 PREMISES E.occccuence $100 000 MED EXP (Any one person) s5,000 PERSONAL & ADV INJURY $1,000,000 GEN'LAGGREGATE LIMIT APPLIES PER: POLICY X1 PR - POLICY LOC OTHER: GENERAL AGGREGATE $2,000,000 PRODUCTS - COMP/OP AGG $2,000,000 $ A AUTOMOBILE LIABILITY ANY AUTO OWNED X SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY X AUTOS ONLY 5069017206 6/01/2022 06/01/202 Ea MINED a.cid.n SINGLE LIMIT $1,000,000 BODILY INJURY (Per person) $ X BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ B X UMBRELLA LIAB EXCESS LIAB X OCCUR CLAIMS -MADE 5821167006 6/01/2022 06/01/2023 EACH OCCURRENCE s5,000,000 AGGREGATE s5,000,000 DED I I RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? ❑ (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A PER OH - STATUTE ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ C Leased/Rented IH6D59444303 06/01/2022 06/01/202 $500,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Caldwell County Fire Inspections 616 West Ave NW Lenior, NC 28645 aAA_111111 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) 1 of 1 #S36065506/M36059180 © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD PYBZP / 0INSURANCE D ACQR CERTIFICATE OF LIABILITY /YDATE (MM/DDYYY) 11/10/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION'! ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Parrish & Gwinn Insurance Group LLC NAME: CONTACT Certificates PHONE (8 0 3) 7 9 9 -116 0 Fvc No): (803) 799-1159 ADDRIESS: certificates@pginsgroup.com 817 Calhoun Street PRODUCER .00000473 INSURERS AFFORDING COVERAGE NAIL # Columbia SC 29201 INSURED INSURER A: Zurich American Insurance Co. 16535 INSURER B : Travelers P&C Co. of America 25674 INSURER C : Earnhardt Grading, Inc. INSURERD: 7525 Old Plank Rd. INSURER E : INSURER F : Stanley NC 28164 COVERAGES CERTIFICATE NUMBER:22-23 REPUBLIC REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER EFF MM/DD/YYYY MMPOLICYPOLICY EXP / D/YYYY LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 2,000,000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED PREMISES Ea occurrence)$ 100,000 MED EXP (Any one person) $ 10,000 A CLAIMS -MADE � OCCUR X Y GLO 4279924-15 /1/2022 /1/2023 PERSONAL & ADV INJURY $ 2,000,000 X Broad form CGL X Contractual Liability GENERAL AGGREGATE $ 41000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 4,000,000 $ 7 POLICY F_X] PROF__] LOC JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident) $ 2,000,000 A X ANY AUTO ALL OWNED AUTOS X Y AP 4279923-15 /1/2022 /1/2023 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ SCHEDULED AUTOS X HIRED AUTOS PROPERTY DAMAGE (Per accident) $ $ X NON -OWNED AUTOS X UMBRELLA LIAR X OCCUR EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 EXCESS LIAB CLAIMS -MADE 7-1 DEDUCTIBLE $ X $ B RETENTION $ 10, 000 X Y P-9R979703-,22-NF /1/2022 /1/2023 A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y/ N OFFICER/MEMBER EXCLUDED? a (Mandatory in NH) N IA 'Y C4279922-15 /1/2022 /1/2023 X TORY WC LIMIT O R E.L. EACH ACCIDENT $ 11000,000 E.L. DISEASE - EA EMPLOYEE $ 11000,000 E.L. DISEASE - POLICY LIMIT $ 11000,000 If yes, describe under DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) RE: Foothills Environmental Cell 6B Construction - 2800 Cheraw Rd., Lenoir, NC 28645 Republic Services Procurement, Inc. ("RSP"), its subsidiaries, affiliates, officers, directors, employees, agents and representatives named Additional Insured on General Liability and Auto Liability as required per written contract. Coverage is considered primary and non-contributory in regards to to General Liability and Auto Liability. Contractual CERTIFICATE HOLDER CANCELLATION Republic Services Procurement, Inc. ("RSP or any subsidiaries or affiliates (collectively "Republic") 18500 N. Allied Way Phoenix, AZ 85054 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE k Parrish/HP 4L,0119��t ACORD 25 (2009109) ©1988-2009 ACORD CORPORATION. All rights reserves. INS025 (200909) The ACORD name and logo are registered marks of ACORD APPENDIX B Rock Blasting Plan Approval ROY COOPER Governor ELIZABETH S. SISER Secretary MICHAEL SCOTT NORTH CAROLINA Director Environmental Quality May 2, 2023 Sent Via Email - mloyd@republicservices.com Mr. Mike Loyd Environmental Manager Republic Services of NC LLC 2800 Cheraw Road Lenoir, North Carolina 28645 Re: Proposed Blasting Plan Areas of Cell No. 6B Foothills Regional Subtitle D MSW Landfill Caldwell County Solid Waste Permit Number 1403-MSWLF-1998 FID 1792135 Mr. Mike Loyd, The Solid Waste Section (Section) has completed a review of the Proposed Blasting Plan Areas of Cell No. 6B dated April 28, 2023 and received May 1, 2023 (FID 1792134) and submitted on your behalf by Hodges, Harbin, Newberry & Tribble, Inc. for the Foothills Regional Subtitle D MSW Landfill, Solid Waste Permit Number 1403-MSWLF-1998. Blasting is being requested to meet the vertical separation requirements from rock within the Cell No. 6B area and will be performed inside the boundaries of the future Cell No. 6B. The blasting will be performed by Earnhardt Grading, Inc. During the blasting, monitoring will be conducted, and a formal report of this monitoring will be placed in the Facility Operating Record, and a copy submitted to the Section. Based upon a review of the Proposed Blasting Plan Areas of Cell No. 6B, the Section approves the plan as written with the following conditions: • Collect water level measurements in the nearest groundwater monitoring wells to the blasting activities immediately prior to and immediately after any blasting activities and one week after all blasting is completed. • Ensure the integrity of the liner systems of the adjacent Cells during blasting. • Within 60 days of completion of all blasting activities, submit a summary report to the Section including all blasting activities, water level measurements, final volumes removed, and resulting top of rock elevations, and include the summary report in the final CQA Report. If you have any questions or concerns, please feel free to contact me by phone at 828.296.4500 or by email atjaclynne.drummond@ncdenr.gov. Sincerely, Digitallysig bymmond nd Date: 20J�d .02 Jaclynne DrUir,monbo:57:47-04'00' Hyd rogeologist Solid Waste Section, Division of Waste Management NCDEQ Hoi3n1G.� u��^�� oewrt+ans b em�onmrnw own North Carolina Department of Environmental Quality I Division of Waste Management AsheviIle Regional office 1 2090 US. Highway 70 1 5wannanoa, North Carolina 28778 828.296A500 cc sent via email: Perry Sugg, SW Environmental Compliance Branch Head Allen Gaither, SW Permitting Engineer Jason Watkins, SW Field Operations Branch Head Deb Aja, SW Western District Supervisor Sherri Stanley, SW Permitting Branch Head C.T. Gerstell, SW Environmental Senior Specialist Stephen Hunter, Republic Services Matt Cheek, HHNT Tyler Moody, BILE n � ^ oep."�'' �oee.i of �uoener�4�en� North Carolina Department of Environmental Quality I Divis[on of Waste Management Ashevllle Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 828.296A500 APPENDIX C Photographs 1s 1m 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235--109 Photograph No. 1: May 4, 2023, western portion of Cell No. 6B facing east. Cell conditions during initial grading activities. Milk Photograph No. 2: May 4, 2023, central portion of Cell No. 6B facing north. Cell conditions during initial grading activities. 1s 1M 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235--109 Photograph No. 3: May 4, 2023, exposed gneiss bedrock at high point of Cell No. 6B. Cell conditions during initial grading activities. ' r . �`'� ,, _ -"Lid,_ ,,,,�',. R;a..-•''- w:. �.. - - �._. _ �� yam- �:k . - - - . •. Photograph No. 4: May 4, 2023, northeast trending, southeast dipping foliation pattern in saprolite/bedrock. Cell conditions during initial grading activities. 1s 1M 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235--109 Photograph No. 5: June 28, 2023, hoe ram pulverizing competent bedrock in the south-central portion of Cell No. 6B. 1s 1M 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235--109 Photograph No. 6: June 28, 2023, southern portion of Cell No. 613, subgrade preparation. 1s 1M 1i Geologic Observation Report: Cell No. 6B September 11, 2023 Foothills Regional MSW Landfill — Caldwell Co., North Carolina BLE Project No. J23-1235--109 Photograph No 7: June 28, 2023, exposed bedrock pinnacle in central portion of Cell No. 6B. 1s 1M 1i Geologic Observation Report: Cell No. 6B Foothills Regional MSW Landfill — Caldwell Co., North Carolina E �.�, _ /F Photograph No. 8 removed. September 11, 2023 BLE Project No. J23-1235--109 June 28, 2023, south-central portion of cell, pulverized rock to be excavated and APPENDIX D As -Built Survey of Post -Blast Top of Rock in Cell No. 6B