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HomeMy WebLinkAbout0603_AveryCDLF_LFGPlan_DIN26148_20160527Landfill Gas Monitoring Plan Avery County C&D Landfill Facility Ingalls, North Carolina Permit No. 06-03 Prepared For: Avery County Solid Waste Department Newland, North Carolina S+G Project No. AVERY 15-7 Madeline German, P.G. Project Geologist Joan A. Smyth, P.G. Senior Hydrogeologist Revised: May 2016 Original Submittal: March 2016 DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A 5/27/2016 5/27/2016 This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Table of Contents Page i Avery County Solid Waste Facility Landfill Gas Monitoring Plan Table of Contents Page 1.0 INTRODUCTION ......................................................................................................... 1  1.1 Regulatory Requirements – C&D Landfills .............................................................. 1  1.2 Guidance Document .................................................................................................. 2  1.3 Contact Information .................................................................................................. 2  1.3.1 Owner ............................................................................................................ 2  1.3.2 Engineer ........................................................................................................ 2  1.3.3 North Carolina Department of Environmental Quality ................................ 3  1.4 Existing Site Conditions ............................................................................................. 3  1.4.1 Site Geology ................................................................................................... 3  1.4.2 Local Groundwater Regime .......................................................................... 3  2.0 MONITORING PROGRAM ........................................................................................... 5  2.1 Perimeter Monitoring Wells ...................................................................................... 5  2.1.1 Existing Network ........................................................................................... 5  2.1.2 LFG Monitoring Well Construction ............................................................... 5  2.2 Monitoring of Facility Structures .............................................................................. 6  2.3 Monitoring and Reporting ......................................................................................... 6  2.3.1 Frequency ...................................................................................................... 6  2.3.2 Personnel ...................................................................................................... 6  2.3.3 Equipment ..................................................................................................... 6  2.3.4 Procedures .................................................................................................... 7  2.3.5 Precautionary Action Plan ............................................................................ 8  2.3.6 Record Keeping ............................................................................................. 9  2.4 Maintenance .............................................................................................................. 9  3.0 CONTINGENCY PLAN .............................................................................................. 11  3.1 Immediate Action Plan ............................................................................................ 11  3.1.1 Reporting and Documentation .................................................................... 11  3.2 Remediation Plan .................................................................................................... 11  FIGURES Figure 1 Monitoring Locations Map Figure 2 Flowchart of Methane Monitoring Requirements APPENDIX Appendix A Well Logs Appendix B Reporting Forms DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Table of Contents Page ii This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Management Plan March 2016 Page 1 1.0 INTRODUCTION This Landfill Gas (LFG) Monitoring Plan (plan) was prepared by Smith Gardner, Inc. (S+G) to describe the LFG monitoring program at the Avery County C&D Landfill (NC Solid Waste Permit 06-03), which is located at 2175 Brushy Creek Road, Ingalls, North Carolina. This plan describes the necessary procedures to satisfy applicable regulatory requirements (Section 1.1) for landfill gas monitoring. The best available site data, practices, experience, and judgment were utilized to develop this plan. However, the plan may require modifications over time to accommodate changing landfill conditions, changing receptors in areas adjacent to and around the landfill, or other conditions that cannot be fully anticipated. Uncontrolled migration of LFG (particularly methane (CH4)) can result in, loss of life, injury, property loss, vegetative damage, and intolerable odors. Landfill monitoring includes exposure to explosive gases. Monitoring personnel should be specifically trained in the management and response for situations such as fire or explosion and confined space entry and possess an awareness of changing conditions around the landfill. Note that this plan does not address landfill gas collection and control, air quality, or other related landfill gas regulations or requirements which may be applicable to this site at present or in the future. 1.1 Regulatory Requirements – C&D Landfills Rule 15A NCAC 13B.0544(d) of the North Carolina Solid Waste Management Rules requires the following for facilities having a C&D landfill:  Owners or operators of C&D landfill units must ensure that: o the concentration of methane gas or other explosive gases generated by the facility does not exceed 25 percent of the lower explosive limit in on- site facility structures (excluding gas control or recovery system components); o the concentration of methane gas or other explosive gases does not exceed the lower explosive limit for methane or other explosive gases at the facility property boundary; and o the facility does not release methane gas or other explosive gases in any concentration that can be detected in off-site structures.  Owners or operators of C&D landfill units must implement a routine methane monitoring program and perform monitoring on at least a quarterly basis.  If regulatory limits for methane gas concentrations are exceeded, a contingency plan must be implemented for the protection of human health and safety. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 2 1.2 Guidance Document This plan was developed generally following the Landfill Gas Monitoring Guidance document prepared by the North Carolina Department of Environment Quality (NC DEQ), Division of Waste Management (DWM)1. 1.3 Contact Information Correspondence and questions concerning this plan should be directed to the appropriate contact below: 1.3.1 Owner Avery County Avery County C&D Landfill 2175 Brushy Creek Road Ingalls, North Carolina 28657 Scalehouse Phone: (828) 765-7852 Avery County C&D Landfill (Mailing Address) 2175 Brushy Creek Road Spruce Pine, North Carolina 28777 Avery County Solid Waste Department (Office) 175 Linville Street Newland, North Carolina 28657 Phone: (828) 737-5420 Contact: Eric Foster, Solid Waste Director avery.sw@averycountync.gov 1.3.2 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Joan A. Smyth, P.G., Senior Hydrogeologist joan@smithgardnerinc.com Stacey A. Smith, P.E., Senior Engineer stacey@smithgardnerinc.com 1 NC DENR DWM (2010), “Landfill Gas Monitoring Guidance”, NC DENR DWM Solid Waste Section, November 2010. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 3 1.3.3 North Carolina Department of Environmental Quality North Carolina DEQ - Raleigh Central Office (RCO) 217 W Jones Street Raleigh, North Carolina 27603 Phone: (919) 707-8200 Contact: Mr. Perry Sugg perry.sugg@ncdenr.gov 1.4 Existing Site Conditions The Avery County C&D Landfill facility (Permit 06-03), located at 2175 Brushy Creek Rd, Ingalls, NC was in operation from 1996 to 2008. The Facility is located approximately 1.8 miles northeast of the intersection of Highway 19 East and Brushy Creek Road or 1.5 miles northeast from the Avery County Airport. There is residential development in the site vicinity (within 2000 feet) and commercial development within two (2) miles. The C&D landfill is approximately 5.4 acres; the site is bounded by forested, undeveloped land to the north and by low density residential development to the south, east and west. The site and monitoring network are shown on Figure 1. 1.4.1 Site Geology The Avery County C&D landfill is located in the Blue Ridge Province of North Carolina, approximately 12 miles from the Brevard Fault zone. Local bedrock is comprised of the Alligator Back formation which is a finely laminated gneiss. Micaceous conglomerate, schist and phyllite are also found within this formation. Amphibolite was noted in central to northern portions of the site. The site has been investigated with a total of 16 monitoring wells and piezometers that range in depth from approximately 20 feet below grade to 88 feet below grade. Bedrock at the site was encountered at depths that ranged from 31 feet below grade to 88 feet below grade. Unconsolidated sediments at the site consist of variably micaceous clayey silt to silty sand weathered from the underlying bedrock. The unconsolidated sediments are grouped into two lithological units. Unit 1A consists of sediments exhibiting a standard penetration test of less than 100 blows per foot, while Unit 1B consists of sediments exhibiting a standard penetration test of greater than 100 blows per foot. 1.4.2 Local Groundwater Regime Groundwater flows from north to south toward the discharge points on-site streams and Brushy Creek (located across Brushy Creek Road). Depth to DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 4 groundwater ranges from approximately 2865 feet amsl2 to approximately 3020 feet amsl; with an average gradient of 0.12 ft/ft and an average groundwater velocity of 1.57 ft/day. Lithological Unit 1A has an average hydraulic conductivity of 1.40 ft/day, while Unit 1B has an average hydraulic conductivity of 2.05 ft/day. The bedrock aquifer (Unit 2) has an average hydraulic conductivity of 4.65 ft/day. 2 amsl = above mean sea level DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 5 2.0 MONITORING PROGRAM The landfill gas monitoring plan contained herein includes landfill gas monitoring wells and structures to be monitored for subsurface landfill gas3 migration. 2.1 Perimeter Monitoring Wells The monitoring wells are shown on Figure 1. 2.1.1 Existing Network The perimeter LFG monitoring system is designed to intercept potential migrating LFG. The existing LFG monitoring network for the Avery County C&D Landfill includes four wells (GP-1, GP-2, GP-3 and GP-4). GP-1 is located south of the C&D Phase 2 unit, near CDMW-1A. GP-2 is positioned inside the property line at the southeastern corner of the C&D landfill. GP-3 is located approximately north of Sediment Basin 3 on the eastern side of the C&D Phase 2 unit. GP-4 is located on the eastern side of the C&D landfill near the junction of Phase 2 and 3. Streams and wetland, natural barriers to LFG migration, are preset along the western side of the C&D as well as at the property line north of the C&D unit. Landfill gas monitoring locations are shown on Figure 1. Landfill gas monitoring points are focused along the eastern property line where natural barriers are less prevalent to possible migration pathways. Available well logs are provided in Appendix A. The landfill gas monitoring network includes the wells summarized below: LFG Monitoring Location Screened Interval (ft bgs) Total Depth (ft bgs) GP-1 4-12 12 GP-2 5-9 9 GP-3 5-20 20 GP-4 5-20 20 2.1.2 LFG Monitoring Well Construction The LFG monitoring wells were installed to depths above the water table in accordance with 15A NCAC 2C by Mad Dawg Drilling, Inc. in October 2009. Wells were advanced using hollow stem auger (has) drilling technology and constructed of two-inch diameter, manufactured PVC well screens with 10-slot 3 The composition of landfill gas is typically approximately 50 percent methane and 50 percent carbon dioxide with trace amounts (<1 percent) of nitrogen, oxygen, hydrogen sulfide, hydrogen, and non-methane organic compounds (NMOCs). Of these, methane and hydrogen sulfide are of concern. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 6 per inch intake spacing and solid PVC riser pipe. A sand filter pack was placed around the screened interval, to a height of one to three feet above the screen and a hydrated bentonite plug of two to five feet in thickness was positioned above the sand pack to seal each well. A protective anodized aluminum casing and a cement pad for surface protection were also installed. Quick-connect fittings or stop-cock valves were installed in the cap as a monitoring port in accordance with SWS guidance. 2.2 Monitoring of Facility Structures Occupied structures on the property will be monitored quarterly. The following facility structures will be monitored:  Scalehouse If desired, a dedicated methane monitor may be installed within one or more of these structures. Otherwise, monitoring will be conducted quarterly with the landfill gas monitoring wells. Monitored facility structures are shown on Figure 1. 2.3 Monitoring and Reporting Monitoring and reporting of LFG concentrations will be performed as outlined below. During these events the following LFG constituents will be monitored: methane, hydrogen sulfide, oxygen and carbon dioxide. 2.3.1 Frequency Routine LFG monitoring will be conducted on a quarterly basis. 2.3.2 Personnel LFG monitoring will be performed by personnel who are familiar with the requirements of this plan and who are trained in LFG hazards and explosive gas meter use. As practical, a designated technician will be assigned to regular LFG monitoring duty. 2.3.3 Equipment A portable gas analyzer will be used to monitor LFG probes. This analyzer, which is calibrated to methane (CH4), operates using the infrared spectral property of methane to measure concentrations in air. Measurements of oxygen (O2) and carbon dioxide (CO2) will also be made with this meter. This meter may be used in oxygen deficient areas (less than 10% O2) since oxygen is not required for a chemical combustion of flammable gases within the meter. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 7 Hydrogen sulfide (H2S) will also be monitored either with the same meter or with a specific hydrogen sulfide meter. On the day of monitoring, prior to monitoring activities, meters will be field calibrated. All monitoring equipment should be regularly calibrated in accordance with manufacturer’s specifications and operated only as instructed. 2.3.4 Procedures Prior to each monitoring event, the portable gas analyzer will be calibrated with a known calibration standard in accordance with manufacturer’s recommendations. General information related to the monitoring event, equipment used, calibration procedures, weather conditions, and results for each monitoring event will be recorded on the landfill gas monitoring data form (Appendix B). The following steps outline the procedure for the monitoring of LFG wells and facility structures:  Check calibration date on the meters and calibrate according to manufacturer’s instructions; allowing equipment to warm up properly prior to use, per manufacturers direction.  Purge sample tube for one minute before monitoring. LFG Monitoring Wells: o Connect instrument tubing to sample port on the monitoring well without removing the cap. o Open the valve and record both the initial and stabilized methane concentrations. A stabilized concentration will not vary more than 0.5 percent by volume on the instrument’s scale. Also record the oxygen concentration (at two percent per volume or less to indicate air is not being drawn into the system and providing false readings) and the carbon dioxide concentration. o Close the valve and disconnect the tubing. o Record monitoring data on the LFG monitoring data form provided in Appendix B. o If any methane concentration is greater than 50% of the LEL (2.5% CH4), monitoring personnel should implement the Precautionary Action Plan (Section 2.3.5). o If both initial and stabilized methane concentrations are less than 50% of the LEL (2.5% CH4), move to next LFG monitoring well. o If any hydrogen sulfide concentration is greater than 4%, monitoring personnel should, immediately recalibrate and re- DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 8 measure the location. If the concentration is still above 4%, notify the Landfill Manager and the Engineer. Structures: o Walk through the facility structure with a portable methane analyzer and monitor the perimeter wall interface of the structure, the floor to wall interface in hallways and rooms, and any floor penetrations in the structure. Record the initial and stabilized methane concentrations, oxygen concentration, and carbon dioxide concentration. o Record monitoring data on the LFG monitoring data form provided in Appendix B. o Notify the Landfill Manager, Operations Manager and the Engineer for any methane concentration greater than 0% of the LEL. IF A STABILIZED METHANE CONCENTRATION IS GREATER THAN 100% OF THE LEL IN A LFG MONITORING WELL OR GREATER THAN 25% OF THE LEL IN A FACILITY STRUCTURE, THE FOLLOWING ACTIONS WILL BE IMPLEMENTED: 1) Recalibrate monitoring equipment and confirm results. 2) If results are confirmed, IMMEDIATELY contact the Landfill Manager and the Engineer. 3) Implement the Action Plan located in Section 3.1. A flowchart of potential actions if exceedances are noted, is included as Figure 2. 2.3.5 Precautionary Action Plan If an initial or stabilized methane concentration is equal to or greater than 50% of the LEL in a LFG monitoring well, monitoring personnel should perform the following additional steps at this location:  Measure gas pressure in the well head (in inches of water) using magnehelic gauge or other appropriate metering device.  Record at least one additional methane concentration measurement, inside the well just below the top of casing.  Evaluate the surrounding area for potential receptors to or signs of LFG migration. LFG can stress vegetation and can kill trees and grass by root asphyxiation. Note stressed/dead vegetation areas on the monitoring form.  Notify the Landfill Manager and the Engineer for further evaluation. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 9 2.3.6 Record Keeping Routine LFG monitoring events will be documented on the LFG monitoring data form provided in Appendix B. Completed forms will be placed in the landfill operating record. These forms will be available for review by DWM personnel on request. Documentation of any contingency plan actions (Section 3.0) will also be kept in the operating record. 2.4 Maintenance Periodic maintenance and site observations will be conducted routinely to address monitoring program components (at a minimum):  Maintain access to LFG monitoring locations.  Perform LFG monitoring well maintenance (maintain well locks, steel casing, concrete pad, etc.).  Observe landfill cover conditions, areas of dead vegetation, leachate seeps, odors, etc. as indications of potential LFG-related problems. Note deficiencies on the monitoring forms and report to the Solid Waste Operations Manager for repair or replacement as necessary. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 10 This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 11 3.0 CONTINGENCY PLAN If stabilized explosive gasses are detected at concentrations greater than 100% of the LEL in a LFG monitoring well or greater than 25% of the LEL in a facility structure, the technician will perform the actions in the immediate action plan and prepare a remediation plan as described below. 3.1 Immediate Action Plan The Solid Waste Operations Manager will perform the following actions for the protection of human health and safety: 1) Evacuate affected facility structures and the immediate surrounding area. 2) Determine nearby potential receptors (facility and off-site structures). 3) Perform monitoring in any other facility structure near the monitoring location having the high concentration. 4) Contact the County Fire Department (911). Coordinate evaluation of potentially affected off-site structures with the Fire Department. 5) Verbally notify the Landfill Manager. 6) Verbally notify the NCDEQ DWM (Section 1.1) as soon as practical. 7) Investigate and identify the potential source(s) and conduit(s) for LFG migration that may have caused the high concentration (i.e. the migration path that the LFG may be following to the monitoring location). 8) Identify the LFG extent using bar hole punch sampling methodology or other applicable alternative method as practical. 9) As appropriate, begin corrective action to control methane concentrations in structures surrounding the landfill site. 3.1.1 Reporting and Documentation Within seven days of the detection of a high methane and/or explosive gas concentration, the Facility will prepare and submit an Environmental Monitoring Reporting Form (Appendix B) with the results of the monitoring event to the DWM. The facility will place a description of the actions performed to protect human health in the operating record. 3.2 Remediation Plan Within sixty days of the detection of a high methane and/or explosive gas concentration, a remediation plan describing the problem nature, extent, and proposed remedy will be submitted to NCDEQ for approval. Following approval the plan will be implemented and a copy will be placed in the operating record. The DWM will also be notified the plan has been implemented. An extension may be granted by the DWM on written request and depending on severity of the situation. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Avery County Solid Waste Facility Landfill Gas Monitoring Plan March 2016 Page 12 This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Figures Landfill Gas Monitoring Plan Avery County Solid Waste Facility Ingalls, North Carolina DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A © 2 0 1 6 M i c r o s o f t C o r p o r a t i o n 0 200'400' G: \ C A D \ A v e r y C o u n t y \ A v e r y 1 5 - 7 \ s h e e t s \ A V E R Y - B 0 2 5 7 . d w g - 2 / 1 8 / 2 0 1 6 2 : 3 3 P M SM I T H 14 N . B o y l a n A v e n u e , R a l e i g h N C 2 7 6 0 3 NC L I C . N O . C - 0 8 2 8 ( E N G I N E E R I N G ) 91 9 . 8 2 8 . 0 5 7 7 GA R D N E R + DR A W N : AP P R O V E D : PR O J E C T N O : SC A L E : FIL E N A M E : DA T E : FIG U R E N O . P R E P A R E D B Y : PR E P A R E D F O R : © 2016 Smith Gardner, Inc.   AV E R Y C O U N T Y C & D L A N D F I L L LA N D F I L L G A S M O N I T O R I N G L O C A T I O N M A P   J. A . L . C . T . S . A S S H O W N 1 Fe b 2 0 1 6 AV E R Y 1 5 - 7 A V E R Y - B 0 2 5 7 GP-3 GP-1 GP-2 GP-3 GP-4 DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Do c u S i g n E n v e l o p e I D : 9 0 9 9 5 B 2 E - E B 8 F - 4 D 3 4 - A 5 F D - 2 C B D 7 0 4 1 E 1 0 A SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 GARDNER+ DRAWN:APPROVED:SCALE:DATE:PROJECT NO.:FIGURE NO.:FILE NAME: PREPARED FOR:PREPARED BY: G: \ C A D \ A v e r y C o u n t y \ A v e r y 1 5 - 7 \ s h e e t s \ A V E R Y - A 0 2 4 9 . d w g - 1 / 2 0 / 2 0 1 6 1 2 : 1 0 P M © 2016 Smith Gardner, Inc. FLOWCHART OF METHANE MONITORING REQUIREMENTS AVERY COUNTY C&D LANDFILL   J.A.L.J.A.S.N.T.S.AVERY 15-7 2 AVERY-A0249Jan 2016 2.WITHIN 7 DAYS1.IMMEDIATELY 3.WITHIN 60 DAYS SMITHGARDNER ENGINEERS + DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Appendix A Well Logs Landfill Gas Monitoring Plan Avery County Solid Waste Facility Ingalls, North Carolina DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A This page intentionally left blank DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME:LOCATION: DRILLING CO: DRILLING METHOD:FIELD PARTY: GEOLOGIST:DATE BEGUN:COMPLETED: TOTAL DEPTH:TOP OF CASING ELEV.: Depth (ft) Time Date STATIC WATER LEVEL (BLS) DE P T H BL O W C O U N T SA M P L I N G M E T H O D RE C O V E R Y DR I L L M E T H O D DESCRIPTION LI T H O L O G Y WE L L IN S T A L L A T I O N 0.0 5.0 10.0 0.0 5.0 10.0 DE P T H Richardson Smith Gardner & Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 GROUND ELEV.:NORTHING:EASTING:0 0 Pe r 6 " Fe e t In c h e s Fe e t GP-1 Geoprobe/HSA Avery County C&D Landfill Ingalls, NC Mad Dawg Drilling Inc Tom Whitehead Don Misenheimer 10/26/09 10/26/09 12 Grab Grab Grab GP/HSA SANDY SILT: Dry micaceous brown sandy silt CLAYEY SANDY SILT: Dry brown micaceous clayey sandy silt. CLAYEY SANDY SILT: Clayey sandy silt to sandy clayey silt with relict structure. Wet at bottom or borehole. Auger refusal at 12'. ------ -- ---- DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME:LOCATION: DRILLING CO: DRILLING METHOD:FIELD PARTY: GEOLOGIST:DATE BEGUN:COMPLETED: TOTAL DEPTH:TOP OF CASING ELEV.: Depth (ft) Time Date STATIC WATER LEVEL (BLS) DE P T H BL O W C O U N T SA M P L I N G M E T H O D RE C O V E R Y DR I L L M E T H O D DESCRIPTION LI T H O L O G Y WE L L IN S T A L L A T I O N 0.0 5.0 0.0 5.0 DE P T H Richardson Smith Gardner & Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 GROUND ELEV.:NORTHING:EASTING:0 0 Pe r 6 " Fe e t In c h e s Fe e t GP-2 Geoprobe/HSA Avery County C&D Landfill Ingalls, NC Mad Dawg Drilling Inc Tom Whitehead Don Misenheimer 10/29/09 10/29/09 9 Grab GP/HSA SILTY CLAY: Dry, orange to brown sandy silty clay. SILTY SAND: Dry, sand and white quartz. SILTY SAND: Gray to orange silty sand. Geoprobe refusal at 9', auger refusal encountered in two pilot holes at depths shallower than 9', therefore, gas probe was set at 9' with 1-inch dimaeter PVC screen and riser pipe inside the Geoprobe rod. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME:LOCATION: DRILLING CO: DRILLING METHOD:FIELD PARTY: GEOLOGIST:DATE BEGUN:COMPLETED: TOTAL DEPTH:TOP OF CASING ELEV.: Depth (ft) Time Date STATIC WATER LEVEL (BLS) DE P T H BL O W C O U N T SA M P L I N G M E T H O D RE C O V E R Y DR I L L M E T H O D DESCRIPTION LI T H O L O G Y WE L L IN S T A L L A T I O N 0.0 5.0 10.0 15.0 20.0 0.0 5.0 10.0 15.0 20.0 DE P T H Richardson Smith Gardner & Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 GROUND ELEV.:NORTHING:EASTING:0 0 Pe r 6 " Fe e t In c h e s Fe e t GP-3 Geoprobe/HSA Avery County C&D Landfill Ingalls, NC Mad Dawg Drilling Inc Tom Whitehead Don Misenheimer 10/26/09 10/26/09 20 Grab Grab Grab GP/HSA SILTY CLAY: Dry, red silty clay. Slighty micaceous. SANDY CLAY: Dry, red sandy clay. Micaceous. SANDY CLAY: Dry, clayey red to tan saprolite.Micaceous. SILTY SAND: Dry, tan saprolite. SILTY SAND: Moist, gray, micaceous saprolite. SILTY CLAY: Wet, red to orange clay. SILTY SAND: Wet to moist, gray, micaceous saprolite. Boring terminated at 20'. ------ -- ---- DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME:LOCATION: DRILLING CO: DRILLING METHOD:FIELD PARTY: GEOLOGIST:DATE BEGUN:COMPLETED: TOTAL DEPTH:TOP OF CASING ELEV.: Depth (ft) Time Date STATIC WATER LEVEL (BLS) DE P T H BL O W C O U N T SA M P L I N G M E T H O D RE C O V E R Y DR I L L M E T H O D DESCRIPTION LI T H O L O G Y WE L L IN S T A L L A T I O N 0.0 5.0 10.0 15.0 20.0 0.0 5.0 10.0 15.0 20.0 DE P T H Richardson Smith Gardner & Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 GROUND ELEV.:NORTHING:EASTING:0 0 Pe r 6 " Fe e t In c h e s Fe e t GP-4 Geoprobe/HSA Avery County C&D Landfill Ingalls, NC Mad Dawg Drilling Inc Tom Whitehead Don Misenheimer 10/29/09 10/29/09 20 Grab Grab Grab GP/HSA SILTY CLAY: Dry, red sandy silty clay, slighty micaceous. SILTY CLAY: Dry, red to orange sandy silty clay. Micaceous with some Mn staining. SILTY CLAY: Dry, red to orange sandy silty clay. Micaceous with some Mn staining. Some rock and saprolite. SANDY SILT: Dry, orange to brown sandy silt. Micaceous with saprolite and Mn staining. SILTY CLAY: Moist, orange to brown sandy silty clay. Iron stained. SILTY CLAY: Wet, red to orange silty clay. Saprolite and some rock. Boring terminated at 20'. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Appendix B Reporting Forms Landfill Gas Monitoring Plan Avery County Solid Waste Facility Ingalls, North Carolina DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A Form based on NC Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section, Landfill Gas Monitoring Guidance, November 2010, pg. 16. Landfill Gas Monitoring Data Form Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Facility Name: ______________________________________________ Permit Number: ______________ Date of Sampling: ___________________ NC Landfill Rule (.0500 or .1600): _____________________ Name and Position of Sample Collector: _________________________________________ Type and Serial Number of Gas Meter: _______________________________ Calibration Date of Gas Meter: _____________ Date and Time of Field Calibration: ___________________Type of Field Calibration Gas (15/15 or 35/50): ____________ Expiration Date of Field Calibration Gas Canister: ________Pump Rate of Gas Meter: _____________ Ambient Air Temperature: __________ Barometric Pressure: ______________General Weather Conditions: _____________ Instructions: Under “Location or LFG Well” identify the monitoring wells or describe the location for other tests (e.g., inside buildings). A drawing showing the location of test must be attached. Report methane readings in both % LEL and % methane by volume. A reading in percent methane by volume can be converted to % LEL as follows: % methane by volume = % LEL/20. Location or LFG Well ID Sample Tube Purge Time Time Pumped (s) Initial % LEL Stabilized % LEL %CH4 by Volume %O2 %CO2 H2S (ppm) Notes If your facility has more gas monitoring locations than there is room on this form, please attach additional sheets listing the same information as contained on this form. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. _________________________________________ _________________________________________ SIGNATURE TITLE DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A This page intentionally left blank. DocuSign Envelope ID: 90995B2E-EB8F-4D34-A5FD-2CBD7041E10A