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HomeMy WebLinkAbout8106_Duke_Rogers_CQAPhaseII_Part 1_ DIN25730_20160613March 2016 Duke Energy Rogers Energy Complex (Cliffside Steam Station) Cliffside CCP Landfill Permit No. 8106-INDUS-2009 Phase II Construction Quality Assurance Report Vol. 1 of 2 Duke Energy Carolinas, LLC Rogers CCP Landfill Facility Permit No. 81-06 Water Quality Monitoring Plan (Updated February 2016) i Table of Contents Section 1 - Introduction ..................................................................................................... 1-1 1.1 Site Description ......................................................................................................................................................... 1-1 1.2 Site Geology and Hydrogeology .......................................................................................................................... 1-1 1.2.1 Site Geology ................................................................................................................................................... 1-1 1.2.2 Site Hydrogeology ....................................................................................................................................... 1-2 Section 2 – Groundwater Monitoring System .................................................................... 2-1 2.1 Monitoring Well Network ..................................................................................................................................... 2-1 2.2 Monitoring Well Construction ............................................................................................................................. 2-1 2.3 Monitoring Well Development ............................................................................................................................ 2-2 2.4 Maintenance and Recordkeeping ...................................................................................................................... 2-2 2.5 Monitoring Well Decommissioning .................................................................................................................. 2-3 Section 3 – Groundwater Monitoring Program .................................................................. 3-1 3.1 Sampling Frequency ................................................................................................................................................ 3-1 3.2 Establishment of Background ............................................................................................................................. 3-1 3.3 Evaluation of Monitoring Data ............................................................................................................................ 3-1 Section 4 – Groundwater Sampling Methodology .............................................................. 4-1 4.1 Sampling Collection ................................................................................................................................................. 4-1 4.1.1 Sampling Frequency .................................................................................................................................. 4-1 4.1.2 Static Water Elevations ............................................................................................................................ 4-1 4.1.3 Well Purging Methods ............................................................................................................................... 4-1 4.1.3.1 Low-Flow Procedures ................................................................................................................. 4-1 4.1.3.2 Standard Evacuation Procedures ........................................................................................... 4-3 4.1.4 Collection ........................................................................................................................................................ 4-4 4.1.5 Decontamination ......................................................................................................................................... 4-4 4.2 Sample Preservation and Handling ................................................................................................................... 4-4 4.3 Chain-of-Custody Program ................................................................................................................................... 4-5 4.3.1 Sample Labels ............................................................................................................................................... 4-5 4.3.2 Sample Seals .................................................................................................................................................. 4-5 4.3.3 Field Logbook ............................................................................................................................................... 4-5 4.3.4 Chain-of-Custody Records ....................................................................................................................... 4-6 4.4 Analytical Procedures ............................................................................................................................................. 4-6 4.5 Quality Assurance and Quality Control Programs ...................................................................................... 4-8 Section 5 – Surface Water Monitoring ............................................................................... 5-1 Section 6 – Leachate Monitoring ....................................................................................... 6-1 Section 7 – References ....................................................................................................... 7-1 Table of Contents · Rogers CCP Landfill - Water Quality Monitoring Plan ii List of Tables Table 1 – Summary of Well Construction Information Table 2 – Summary of Constituents, Analytical Methods, and Reporting Limits List of Figures Figure 1 – Water Quality Monitoring Plan – Surface Water Monitoring Locations List of Sheets Sheet 1 – Water Quality Monitoring Plan – Monitoring Locations Appendices Appendix A Boring Logs and Well Construction Forms Appendix B Analytical Requirements Appendix C Groundwater Purging and Sampling Guidelines 1-1 Section 1 Introduction This Water Quality Monitoring Plan (WQMP) will serve as a guidance document for collecting and analyzing groundwater and surface water samples, evaluating the associated analytical results, and monitoring for any potential releases to the uppermost aquifer from the Duke Energy Carolinas, LLC (DEC) Rogers Coal Combustion Products (CCP) Landfill (formerly Cliffside) in Rutherford County, North Carolina (NC). This WQMP complies with North Carolina Department of Environmental Quality (NCDEQ) Solid Waste (SW) Rules Subchapter 13B, .0504(1)(g)(iv) as part of the Site Application for the facility. This Plan also addresses the requirements for surface water monitoring specified in Rule .0602. The pertinent geologic and hydrogeologic characteristics of the site, as described in the Design Hydrogeologic Report for the Rogers CCP Landfill, prepared by CDM Smith, are summarized below. 1.1 Site Description DEC owns and operates the Rogers Energy Complex (formerly Cliffside Steam Station) in Rutherford County, North Carolina. The CCP Landfill will serve as a disposal site for CCP. The CCP Landfill is located south of the power generation facility. The site consists of an upland area with natural drainage features that ultimately discharge into Suck Creek and the Broad River. The long-term CCP Landfill facility at the Rogers Energy Complex will have a footprint of approximately 90 acres and will be developed in five phases. This WQMP is for the Phase 2 expansion, encompassing approximately 16 acres. 1.2 Site Geology and Hydrogeology 1.2.1 Site Geology The proposed Phase 2 expansion site is located within the Inner Piedmont Belt of the Piedmont Physiographic Province, near Cliffside, North Carolina. The Piedmont Physiographic Province in North Carolina is characterized by gentle to steep, hilly terrain with small quantities of alluvium. Bedrock outcroppings generally occur by regolith, which consists of residuum and saprolite. The Inner Piedmont is bounded on the northwest by the Brevard Fault zone and on the southeast by the Kings Mountain Belt and faults and shear zones that define the central Piedmont structure. Detailed mapping and information regarding stratigraphy is somewhat lacking in many areas of the Inner Piedmont in North Carolina. Generally, the Inner Piedmont Belt is characterized by medium to high grade metamorphic rocks ranging from marble to schist to gneiss intruded by varying age plutons. The “parent” rocks of the existing rocks consisted mostly of greywacke sandstones and siltstones, and mafic lavas (Davis, 1993). Rock units depicted on the Charlotte 1°x 2° Geologic Map (Gair, 1989) in the vicinity of the investigation area include biotite gneiss, sillimanite-mica schist, and granite of the Sandy Mush pluton to the north and west. The biotite gneiss is described as gray to dark gray, thin to thick layered biotite-quartz-feldspar gneiss, partly garnetiferous, locally inequalgranular and porphyroblastic. The gneiss may be interlayered with calc-silicate rock, sillimanite-mica schist, Section 1  Introduction 1-2 mica schist, or amphibolite and locally contains small masses of granite. The unit grades into, and is interlayered with, white-mica schist and sillimanite-mica schist. The sillimanite schist is described as thin to thick bedded schist to gneiss with varying amounts of garnet, and locally pyritic. The schist may contain layers or lenses of biotite gneiss, quartz schist, micaceous quartzite, or calc-silicate rock. The unit is heterogeneous in texture and mineral proportions. It is equivalent to white-mica schist, but at a higher metamorphic grade (Goldsmith, 1988). Based on observations and data collection during this and the previous subsurface explorations at the site, the site geology appears to be consistent with the regional mapping described on the Charlotte 1°x 2° quadrangle. Rock cores from the current investigation and hand specimens collected from exposures during the Site Selection investigation were all described as biotite gneiss with localized granite masses. All exposed bedrock was encountered in the adjacent parcel to the south of the landfill that is not being used, at this time, for landfill development. Natural processes have weathered the bedrock by chemical alteration of the rock minerals to form saprolite that extends to varying depths below the ground surface. The texture and depth of saprolite development varies with the degree of weathering, which in turn, is related to the mineralogic composition and structure of the native material. 1.2.2 Site Hydrogeology The transition zone below the saprolite is generally the zone in which most of the lateral groundwater flow takes place (Daniel, 1987). This zone has the permeability of the crystalline material enhanced by shrink/swell cracking caused by hydration of mineral grains. Weathering of grains in the transition zone occurs much less than in the saprolite, where formation of clay minerals by weathering often inhibits groundwater flow. The porosity in the transition zone decreases with depth, as the degree of weathering decreases. Groundwater flow in the transition zone generally mirrors surface topography, although the relief of the water table is usually less than that of the topography. The water table is generally close to the ground surface in valley bottoms, and at the greatest depths beneath ridge tops. Water table divides often coincide with topographic divides. The depth of the water table in the Piedmont tends to vary seasonally in response to precipitation and the growing season. From mid-April through October, vegetation intercepts much of the infiltrating water before it reaches the water table, and evaporation rates are increased. Generally, the water table will rise and fall with the seasons (highest in winter and spring and lowest in summer and fall). The occurrence and movement of groundwater in the bedrock is generally restricted to fractures and other discontinuities as these crystalline materials have little primary porosity, a condition referred to as secondary permeability. The fractures are generally most numerous and have the largest openings near the top of the unweathered bedrock (Daniel, 1987). The amount and location of groundwater in the unweathered bedrock may vary greatly dependent on the depth, openness, and degree of fracture interconnectivity. Diabase intrusions have sometimes been associated with groundwater occurrence and movement in the North Carolina Piedmont. This may be attributed to the presence of a relatively large Section 1  Introduction 1-3 number of fractures present in these rocks which are typically hard and brittle. They are also often emplaced along zones of inherent structural weakness. There are diabase dikes shown near the site on the Charlotte 1°x 2° map, but there is no evidence of their presence on the site. Site topography and major drainage features appear to be the dominant influential factors in groundwater movement. Across the site, the saturated zone lies primarily within the saprolite and PWR hydrogeologic units, with the exception of the topographic high upgradient areas where the saturated zone occurs within the fractured bedrock. Within the overburden materials, the zone of highest conductance is believed to lie immediately above the bedrock surface, due to the presence of lesser amounts of clay minerals in this interval than at the ground surface. Downward hydraulic gradients between the PWR and bedrock in some of the piezometers indicate that water within the saturated zone of the overburden moves laterally or downward in the higher areas; indicating an area of recharge. The downward gradient values decrease from the upgradient locations toward Suck Creek, and the historic upward gradient found near the bottom of the main drainage feature indicates that groundwater is discharging from the fractured bedrock to the PWR and saprolite, and eventually to the surface water. Groundwater flow with the fractured bedrock is complex and is dependent upon fracture size, orientation, degree of infilling, and connection with other fractures. Localized weathered zones will also affect bedrock fracture flow. Because bedrock fracture flow systems as a whole cannot be characterized by direct observation, indirect methods must be used. Data concerning groundwater flow in the fractured bedrock were obtained through drilling observations, rock core samples, water level measurements, and single-well aquifer slug tests. No groundwater discharge locations were identified in or around the Phase 2 expansion area. During the Site Hydrogeologic Investigation, several groundwater discharge points were identified on the adjacent land parcel to the south of the current landfill area. Those discharge features included Suck Creek, a small farm pond, and a small spring. Based on the direction of groundwater flow observed during the Phase 2 expansion and previous investigations, Suck Creek acts as the major groundwater discharge feature for the site; however, flow in the northern and western portions of the Phase 2 expansion area appears to be toward the Broad River. 2-1 Section 2 Groundwater Monitoring System The following section presents the monitoring well network for the Rogers CCP Landfill along with specifications associated with installing, developing, maintaining, and decommissioning facility monitoring wells. 2.1 Monitoring Well Network The monitoring network as shown on Sheet 1 is designed to monitor the uppermost aquifer underlying the facility, and to monitor for potential releases from the CCP Landfill. The network for Phase 2 consists of 4 wells CCPMW-4, CCPMW-5, CCPMW-6s, and CCPMW-6d. Due to insufficient water in the saprolite and PWR, wells CCPMW-4 and CCPMW-5 are screened in shallow fractured bedrock. CCPMW-6s is screened in the PWR and CCPMW-6d is installed in the shallow fractured bedrock. . Nested pairs of wells were only installed when sufficient water was present in the saprolite or PWR. Monitoring wells CCPMW-1s and CCPMW-1d serve as the background compliance wells for the site and are located upgradient of the CCP Landfill. In addition to the background wells, permanent monitoring wells CCPMW-2s/-2 and CCPMW-3s/-3d and temporary monitoring wells CCPTW-1s/-1d and CCPTW-2 were installed during Phase 1. The Phase 1 wells are completed in the saprolite or PWR with deeper wells in the shallow fractured bedrock in order to fully monitor the aquifer system beneath the site. Nested pairs of wells were only installed when sufficient water was present in the saprolite or PWR. Additional downgradient wells will be added to the monitoring network as future phases are constructed. Well construction details are presented on Table 1. Well locations were selected to yield groundwater samples representative of the conditions in the uppermost aquifer underlying the facility, and to monitor for potential releases from the CCP Landfill. Well placement, well construction methods, well development, well maintenance, and well decommissioning procedures are discussed in the following sections. Groundwater monitoring wells shall be sampled during the active life of the CCP Landfill as well as the post- closure period, in accordance with NCDENR SW Rule .0601. 2.2 Monitoring Well Construction As discussed in the previous section, the well completion details for the existing groundwater monitoring wells are included in Table 1. Completed boring and well construction logs for the monitoring wells installed for Phase 2 are presented in Appendix A. All wells installed for the Phase 2 expansion were constructed of 2-inch Schedule 40 PVC riser and screen. Pre-packed well screens were used in each of the Phase 2 wells. Drilling and installation of any new monitoring wells at the facility will be performed in accordance with the specifications outlined in 15A NCAC Subchapter 2C, Section .0100. Further Section 2  Groundwater Monitoring System 2-2 guidance is provided in the Draft North Carolina Water Quality Monitoring Guidance Document for Solid Waste Facilities; Solid Waste Section (SWS), Division of Solid Waste Management; Department of Environment, Health and Natural Resources (March 1995). A geologist will oversee drilling activities and prepare boring and well construction logs for each newly installed well. New wells will be located by a licensed surveyor to within +0.1 foot on the horizontal plane and +0.01 foot vertically in reference to existing survey points. A boring log, well construction log, groundwater monitoring network map, well installation certification, and survey data will be submitted to the SWS upon completion. 2.3 Monitoring Well Development Existing and future wells were/will be developed to remove particulates present in the well due to construction activities, and to interconnect the well with the aquifer. Development of new monitoring wells will be performed no sooner than 24 hours after well construction. Wells may be developed with disposable bailers, a well development pump, or other approved method. A surge block may be used as a means of assessing the integrity of the well screen and riser. In the event a pump is employed, the design of the pump will be such that any groundwater that has come into contact with air is not allowed to drain back into the well. In general, each well will be developed until sediment-free water with stabilized field parameters (i.e., temperature, pH, and specific conductance) is obtained. Well development equipment (e.g., bailers, pumps, surge blocks) and any additional equipment that contacts subsurface formations will be decontaminated prior to on-site use, between consecutive on-site uses, and/or between consecutive well installations. The purge water will be disposed of on the ground surface at least 10 feet downgradient of the monitoring well being purged, unless field characteristics suggest the water will need to be disposed of by other methods. If field characteristics suggest, the purge water will be containerized and disposed of by other approved means. Samples withdrawn from the facility’s monitoring wells should be clay- and silt-free; therefore, existing wells may require future re-development based upon observed turbidity levels during sampling activities. If re-development of a monitoring well is required, it will be performed in a manner similar to that used for a new well. 2.4 Maintenance and Recordkeeping Monitoring wells will be used and maintained in accordance with design specifications throughout the life of the monitoring program. Routine well maintenance will include inspection and correction/repair of, as necessary, identification labels, concrete aprons, locking caps and locks, and access to the wells. Should it be determined that background or compliance monitoring wells no longer provide samples representative of the quality of groundwater passing the relevant point of compliance, the SWS will be notified. The owner or owner’s representative will re-evaluate the monitoring network, and provide recommendations to the SWS for modifying, rehabilitating, decommissioning, or installing replacement or additional monitoring wells, as appropriate. Section 2  Groundwater Monitoring System 2-3 Laboratory analytical results will be submitted to the SWS semi-annually. Analytical data, calculations, and other relevant groundwater monitoring records will be kept throughout the active life of the facility and the post-closure care period, including notices and reports of any North Carolina (2L) Groundwater Protection Standard exceedances, resampling notifications, and resampling results. 2.5 Monitoring Well Decommissioning Piezometers installed within Phase 2 of the CCP Landfill footprint were properly abandoned in accordance with the procedures for permanent decommissioning, as described in 15A NCAC 2C Rule .0113(b). Piezometers and monitoring wells will be progressively abandoned as necessary to complete future CCP Landfill expansions. As with the previous abandonment activities, piezometers and monitoring wells that are located within the future CCP Landfill footprint will be overdrilled to remove well construction materials, and grouted with a cement-bentonite grout. Piezometers and wells that will potentially interfere with clearing and construction activities outside of any planned CCP Landfill footprint will be grouted in place, without overdrilling, with a cement-bentonite grout and removing surface features, such as concrete aprons, protective casings, and stick-ups. In each case, the bentonite content of the cement-bentonite grout shall be approximately 5%. A tremie pipe will be used to ensure that grout is continuously placed from the bottom of the borehole/monitoring well upward. If a monitoring well becomes unusable during the monitoring period of the CCP Landfill, the well will be abandoned in accordance with the procedures described above. Approval from the SWS will be obtained prior to abandoning any monitoring well. Monitoring wells will be abandoned in accordance with 15A NCAC 02C .0113 (d). For each monitoring well abandoned, the following information will be provided to the SWS in a report sealed by a licensed geologist: the monitoring well name, a description of the procedure by which the monitoring well was abandoned, the date when the monitoring well was considered to be taken out of service, and the date when the monitoring well was abandoned. 3-1 Section 3 Groundwater Monitoring Program Groundwater samples will be obtained and analyzed semi-annually for a specialized list of constituents typical of CCP landfills during the life of the facility and the post-closure care period. Refer to Table 2 for a list of the constituents, analytical methods, and reporting limits. Reports will be submitted to the SWS with analytical data submitted in the required format, and be accompanied by the required Environmental Monitoring Form. A copy of the Environmental Monitoring Form is included in Appendix B for reference. 3.1 Sampling Frequency Groundwater samples will be collected semi-annually and analyzed for the constituents listed on Table 2. In addition, required field parameters, including but not limited to, pH, conductivity, temperature, and turbidity will be measured. Any exceedances of the NC 2L Groundwater or SWS Groundwater Protection Standards (GPS) will be identified in the semi-annual submittals to the SWS. 3.2 Establishment of Background During each phase of facility development, a minimum of one independent pre-waste placement groundwater sample will be collected from each newly installed monitoring well or as specified in the Solid Waste Permit to Construct. Pre-disposal samples collected from wells will be analyzed for the constituents listed on Table 2. The intent of pre-disposal sampling is to collect pre-waste data to more accurately compare to post-waste analytical results. The data will be submitted to the SWS prior to the first compliance groundwater sampling event for each new phase. 3.3 Evaluation of Monitoring Data The reported constituent concentrations from downgradient compliance wells will be compared to background values, NC 2L Groundwater Standards, SWS GPS, and SWS Limits (SWSLs) from the October 27, 2006, memorandum (NCDENR, 2006) and February 23, 2007, addendum (NCDENR, 2007), using a value-to-value comparison. Any exceedances of the NC 2L Groundwater Standards, GPS, or SWSLs will be identified in the semi-annual submittals to the SWS. 4-1 Section 4 Groundwater Sampling Methodology Groundwater samples will be collected in accordance with Solid Waste Management Rules 15A NCAC 13B .1632 and guidance provided in the “Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling” (Appendix C). Procedures for well purging, sample withdrawal, decontamination methods, and chain-of-custody procedures are outlined below. Field parameter measurements will be submitted electronically to the SWS in a format consistent with that required in the October 27, 2006, memorandum and February 23, 2007, addendum (Appendix B). 4.1 Sample Collection The procedures for collecting groundwater samples are presented below. If non-dedicated sampling equipment is utilized, the background wells (i.e., CCPMW-1s/-1d) will be sampled first, followed by the downgradient compliance wells. The downgradient wells will be sampled so that the most contaminated well, if one is identified from the previous sampling event, will be sampled last. 4.1.1 Sampling Frequency The above-mentioned samples will be collected on a semi-annual basis throughout the life of the facility and post-closure care period. 4.1.2 Static Water Elevations The static groundwater level will be measured with an electronic water level indicator, to the nearest 0.01 foot, in each well prior to sampling. Static groundwater elevations will be calculated from groundwater depth measurements and top of casing elevations. A reference point will be marked on the top of casing of each well to ensure the same measuring point is used each time static groundwater levels are measured. If a monitoring well contains a dedicated pump, the depth to water shall be measured without removing the pump. Depth-to-bottom measurements should be taken from the well construction data and updated when pumps are removed for maintenance. 4.1.3 Well Purging Methods The preferred well evacuation and sampling procedure for the site is a standard evacuation procedure. Low-flow purge (micropurge) and sample methodology and procedures are also outlined below based on the “Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling” (Appendix C), as an alternate. 4.1.3.1 Low-Flow Procedures Monitoring wells may be purged and sampled using the low-flow sampling method in accordance with the “Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling” Section 4 · Groundwater Sampling Methodology 4-2 (NCDENR, 2008). A summary of these procedures is presented below, and a copy of the procedures is presented in Appendix C. Depth-to-water measurements will be obtained using an electronic water level indicator capable of recording the depth to an accuracy of 0.01 foot. A determination of whether or not the water table is located within the screened interval of the well will be made. If the water table is not within the screened interval, the amount of drawdown that can be achieved before the screen is intersected will be calculated. If the water table is within the screened interval, total drawdown should not exceed 1 foot so as to minimize the amount of aeration and turbidity. If the water table is above the top of the screened interval, the amount of drawdown should be minimized to keep the screen from being exposed. If the purging equipment is non-dedicated, the equipment will be lowered into the well, taking care to minimize the disturbance to the water column. If conditions (i.e., water column height and well yield) allow, the pump will be placed in the uppermost portion of the water column (i.e., minimum of 18 inches of pump submergence is recommended). The minimum volume/time period for obtaining independent Water Quality Parameter Measurements (WQPM) will be determined. The minimum volume/time period is determined based on the stabilized flow rate and the amount of volume in the pump and the discharge tubing (alternatively, the volume of the flow cell can be used, provided it is greater than the volume of the pump and discharge tubing). Volume of the bladder pump should be obtained from the manufacturer. Volume of the discharge tubing is as follows: 3/8-inch inside diameter tubing 20 milliliters per foot 1/4-inch inside diameter tubing 10 milliliters per foot 3/16-inch inside diameter tubing 5 milliliters per foot Once the volume of the flow-cell or the pump and the discharge tubing has been calculated, the well purge will begin. The flow rate should be based on historical data for that well (if available) and should not exceed 500 milliliters per minute. The initial round of WQPM should be recorded and the flow rate adjusted until drawdown in the well stabilizes. Water levels should be measured periodically to maintain a stabilized water level. The water level should not fall within 1 foot of the top of the well screen. If the purge rate has been reduced to 100 milliliters or less and the head level in the well continues to decline, the required water samples should be collected following stabilization of the WQPM, based on the criteria presented below. If neither the head level nor the WQPM stabilize, a passive sample should be collected. Passive sampling is defined as sampling before WQMP have stabilized if the well yield is low enough that the well will purge dry at the lowest possible purge rate (generally 100 milliliters per minute or less). WQPM stabilization is defined as follows: pH (+/- 0.2 S.U.), conductance (+/- 5% of reading), temperature (+/- 0.2°C), and dissolved oxygen [+/- 20% of reading or 0.2 mg/L (whichever is greater)]. Oxidation reduction potential will be measured and ideally should also fall within +/- 10 mV of reading; however, this is not a required parameter. At a minimum, turbidity measurements should also be recorded at the beginning of purging, following the stabilization of Section 4 · Groundwater Sampling Methodology 4-3 the WQPM, and following the collection of the samples. The optimal turbidity range for micro- purging is 20 Nephelometric Turbidity Units (NTU) or less. Turbidity measurements above 20 NTU are generally indicative of an excessive purge rate or natural conditions related to excessive fines in the aquifer matrix. Stabilization of the WQPM should occur in most wells within five to six rounds of measurements. If stabilization does not occur following the removal of a purge volume equal to three well volumes, a passive sample will be collected. The direct-reading equipment used at each well will be calibrated in the field according to the manufacturer’s specifications prior to each day’s use and checked at a minimum at the end of each sampling day. Calibration information should be documented in the instrument’s calibration logbook and the field book. Each well is to be sampled immediately following stabilization of the WQPM. The sampling flow rate must be maintained at a rate that is less than or equal to the purging rate. For volatile organic compounds, lower sampling rates (100 - 200 milliliters/minute) should be used. Final field parameter readings should be recorded prior to and after sampling. 4.1.3.2 Standard Evacuation Procedures Monitoring wells may be evacuated with a submersible pump or a disposable bailer. If the pump is used for multiple wells, it and any other non-dedicated equipment will be decontaminated before use and between use at each well. A low-yield well (i.e., one that yields less than 0.5 gallon per minute) will be purged so that water is removed from the bottom of the screened interval. Low-yield wells will be evacuated to dryness once. However, at no time will a well be evacuated to dryness if the recharge rate causes the formation water to vigorously cascade down the sides of the screen and cause an accelerated loss of volatiles. Upon recharging of the well and no longer than 24 hours from completing the purge, the first sample will be field-tested for pH, temperature, specific conductivity, and turbidity. Samples will then be collected and containerized in the order of the volatilization sensitivity of the target constituents. A high-yield well (i.e., one that yields 0.5 gallon per minute or more) will be purged so that water is drawn down from above the screen in the uppermost part of the water column to ensure that fresh water from the formation will move upward in the screen. If a pump is used for purging, a high-yield well should be purged at less than 4 gallons per minute to prevent further well development. A minimum of three casing volumes will be evacuated from each well prior to sampling. An alternative purge will be considered complete if the monitoring well goes dry before removing the calculated minimum purge volume. The well casing volume for a 2 inch well will be calculated using the following formula: Vc (gallons) = 0.163 x hw where: Vc = volume in the well casing = (dc2/4) x 3.14 x hw x 7.48 gallons/cubic foot Section 4 · Groundwater Sampling Methodology 4-4 dc = casing diameter in feet (dc = 0.167) hw = height of the water column (i.e., well depth minus depth to water) The purge water will be disposed of on the ground surface at least 10 feet downgradient of the monitoring well being purged, unless field characteristics suggest the water will need to be disposed of otherwise. The monitoring wells will be sampled using disposable bailers within 24 hours of completing the purge. The bailers will be equipped with a check valve and bottom-emptying device. The bailer will be lowered gently into the well to minimize the possibility of degassing the water. Field measurements of temperature, pH, specific conductance, and turbidity will be made before and after sample collection as a check on the stability of the groundwater sampled over time. Precautions to minimize turbidity will be taken. The direct-reading equipment used at each well will be calibrated in the field according to the manufacturer’s specifications prior to each day’s use. Calibration information will be documented in the instrument’s calibration logbook and/or the field book. 4.1.4 Collection Samples will be collected and containerized in the order described below. Total Metals, General Chemistry Parameters (chloride, sulfate, nitrate, fluoride, total dissolved solids), Samples will be transferred directly from field sampling equipment into pre-preserved, laboratory-supplied containers. 4.1.5 Decontamination Non-dedicated field equipment that is used for purging or sample collection shall be cleaned with a phosphate-free detergent, and triple-rinsed with distilled water. Any disposable tubing used with nondedicated pumps should be discarded after use at each well. Clean, chemical-resistant nitrile gloves will be worn by sampling personnel during well evacuation and sample collection. Measures will be taken to prevent surface soils, which could introduce contaminants into the well being sampled, from coming in contact with the purging and sampling equipment. 4.2 Sample Preservation and Handling Upon containerizing groundwater samples, the samples will be packed into pre-chilled, ice-filled coolers and either hand-delivered or shipped overnight by a courier or commercial carrier to a NC certified laboratory for analysis. Sample preservation methods will be used to retard biological action and hydrolysis, as well as to reduce sorption effects. These methods will include chemical preservation, cooling/refrigeration at 4°C, and protection from light. Section 4 · Groundwater Sampling Methodology 4-5 4.3 Chain-of-Custody Program The chain-of-custody program will allow for tracking sample possession and handling from the time of field collection through laboratory analysis. The chain-of-custody program includes sample labels, sample seals, field logbook, and chain-of-custody records. 4.3.1 Sample Labels Legible labels sufficiently durable to remain legible when wet will contain the following information: Site and sample identification number, Monitoring well number or other location, Date and time of collection, Name of collector, Parameters to be analyzed, and Preservative, if applicable. 4.3.2 Sample Seals The shipping containers will be sealed to ensure that the samples have not been disturbed during transport to the laboratory. The tape shall be labeled with instructions to notify the shipper if the seal is broken prior to receipt at the laboratory. 4.3.3 Field Logbook The field logbook will contain sheets documenting the following information: Identification of the well, Well depth, Field meter calibration information, Static water level depth and measurement technique, Purge volume (given in gallons), Time well was purged, Date and time of collection, Well sampling sequence, Types of sample containers used and sample identification numbers, Preservative used, Section 4 · Groundwater Sampling Methodology 4-6 Field analysis data and methods, Field observations on sampling event, Name of collector(s), and Climatic conditions including air temperatures and precipitation. 4.3.4 Chain-of-Custody Records The chain-of-custody record is required for tracking sample possession from time of collection to time of receipt at the laboratory. A chain-of-custody record will accompany each individual shipment. The record will contain the following information: Sample destination and transporter, Sample identification numbers, Signature of collector, Date and time of collection, Sample type, Identification of well, Number of sample containers in shipping container, Parameters requested for analysis, Signature of person(s) involved in the chain of possession, Inclusive dates of possession, and Internal temperature of shipping container upon opening in laboratory (noted by the laboratory). A copy of the completed chain-of-custody form will accompany the shipment and will be returned to the shipper after the shipping container reaches its destination. The chain-of-custody records will also be used as the analysis request sheet. 4.4 Analytical Procedures A laboratory certified by the NCDEQ will be utilized for analysis of the groundwater and surface water samples. Analyses will be performed in accordance with USEPA SW 846 methods in accordance with the USEPA guidance document (USEPA, 1997). For available constituents, method numbers and reporting limits to be used will be those listed in the October 27, 2006, SWS memorandum and February 23, 2007, addendum. These memoranda, titled New Guidelines for Electronic Submittal of Environmental Monitoring Data and Addendum to October 27, 2006, North Carolina Solid Waste Section Memorandum Regarding New Guidelines for Electronic Submittal of Environmental Monitoring Data are included in Appendix B of this WQMP. The Section 4 · Groundwater Sampling Methodology 4-7 monitoring parameters are listed in Table 2, along with the proposed analytical methods and reporting limits. Alternate SW 846 methods may be used if they have the same or lower reporting limit. The laboratory must report any detection of any constituent even if it is detected below the solid waste reporting limit (as revised in the October 27, 2006, memorandum and February 23, 2007, addendum). The laboratory certificates-of-analyses shall, at a minimum, include: Narrative: Must include a brief description of the sample group (number and type of samples, field and associated lab sample identification numbers, preparation and analytical methods used). The data reviewer shall also include a statement that all holding times and Quality Control (QC) criteria were met, samples were received intact and properly preserved, with a brief discussion of any deviations potentially affecting data usability. This includes, but is not limited to, test method deviation(s), holding time violations, out-of- control incidents occurring during the processing of QC or field samples and corrective actions taken, and repeated analyses and reasons for the reanalyses (including, for example, contamination, failing surrogate recoveries, matrix effects, or dilutions). The narrative shall be signed by the laboratory director or authorized laboratory representative, signifying that all statements are true to the best of the reviewer’s knowledge, and that the data meet the data quality objectives as described in this plan (except as noted). One narrative is required for each sample group. Original Chain-of- Custody Form. Target Analyte List (TAL)/Target Compound List (TCL): The laboratory shall list all compounds for which the samples were analyzed. The TAL/TCL is typically included as part of the analytical reporting forms. Dilution factors with a narrative of the sample results, including the reasons for the dilution (if any). Blank Data: For organic analyses, the laboratory shall report the results of any method blanks, reagent blanks, trip blanks, field blanks, and any other blanks associated with the sample group. For inorganic analyses, the laboratory shall provide the results of any preparation or initial calibration blanks associated with the sample group. QC Summary: The laboratory will provide summary forms detailing laboratory QC sample results, which include individual recoveries and relative percent differences (if appropriate) for the following Quality Assurance (QA)/QC criteria: surrogates, MS analyses, MSD analyses, LCS, and sample duplicate analyses. QC control limits shall also be reported; if any QC limits are exceeded, a flag or footnote shall be placed to indicate the affected samples. Additional QA data and/or other pertinent data may be reported as requested by the owner or owner’s representative. Section 4 · Groundwater Sampling Methodology 4-8 4.5 Quality Assurance and Quality Control Program A field blank may be collected and analyzed during each monitoring event to verify that the sample collection and handling process has not affected the quality of the samples. The field blank will be prepared in the field and exposed to the sampling environment. As with all other samples, the time of the blank exposure will be recorded so that the sampling sequence is documented. The field blank will be analyzed for the same list of constituents as the groundwater samples. The assessment of blank analysis results will be in general accordance with USEPA guidance documents (USEPA, 1993 and 1994). No positive sample results will be relied upon unless the concentration of the compound in the sample exceeds 10 times the amount in any blank for common laboratory contaminants, or five times the amount for other compounds. If necessary, resampling will be performed as necessary to confirm or refute suspect data; such resampling will occur within the individual compliance monitoring period. Concentrations of any contaminants found in the blanks will be used to qualify the groundwater data. Any compound detected in the sample, which was also detected in any associated blank, will be qualified “B” when the sample concentration is less than five times the blank concentration. For common laboratory contaminants, the results will be qualified “B” when the reported sample concentration is less than 10 times the blank concentration. The “B” qualifier designates that the reported detection is considered to represent cross-contamination and that the reported constituent is not considered to be present in the sample at the reported concentration. 5-1 Section 5 Surface Water Monitoring In accordance with Rule .0602 of the NCSWMR, surface water monitoring locations have been established to monitor surface water quality at the proposed Rogers CCP landfill. One upstream monitoring point (SW-1) and two downgradient monitoring points (SW-2 and SW-3) are proposed for this facility, as shown on Sheet 1. The background surface water sample location at SW-1 is located in Suck Creek at the Kirby Road bridge. Downgradient location SW-2 is collected from Suck Creek, south of Phase 1 of the landfill. Downgradient sample location SW-3 is west of the Phase 2 expansion in the un-named drainage feature that discharges to the un-named intermittent stream that eventually discharges into the Broad River. Samples will only be collected at each location if flowing water is observed during the sampling event. The surface water monitoring points will be sampled semi-annually for analysis of the list of constituents on Table 2 and the field parameters pH, specific conductivity, and temperature. The results of the analysis of the surface water data will be submitted to the SWS at least semi- annually in conjunction with the groundwater data. Data will be compared to applicable North Carolina surface water standards, and those comparisons will be included with each submittal. Surface water samples will adhere to the same protocols for collection, preservation, custody, documentation and analysis as applied to groundwater in the preceding Section 4. 6-1 Section 6 Leachate Monitoring Leachate will be monitored at the facility on a semi-annual basis. A composite leachate sample (CCPLeachate) will be collected from the discharge pipe to the facility’s leachate basin located on the southern side of the Phase 1 landfill area. From the leachate basin, leachate is pumped to a process manhole at the plant, where it is then directed to a permitted pond located on the plant side of Duke Power Road, north of the Rogers CCP Landfill. The sample collected from the leachate basin shall be collected from the discharge pipe outlet. The discharge piping pumps leachate from each of the landfill Phase sumps; therefore, the sample collected from this point will be a composite leachate sample. The leachate sample will be labeled CCPLeachate. The leachate sample will be analyzed for the list of constituents on Table 2 and the field parameters pH, specific conductivity, and temperature. The results of the analysis of the leachate data will be submitted to the SWS at least semi-annually in conjunction with the groundwater data, but will not be compared to the water quality standards that groundwater samples are. Leachate samples will adhere to the same protocols for collection, preservation, custody, documentation and analysis as applied to groundwater in preceding Section 4. 7-1 Section 7 References Camp Dresser & McKee (CDM). 2008. Geologic and Hydrogeologic Study – Duke Energy CCP Landfill Phase I. January. Camp Dresser & McKee (CDM). 2011. Geologic and Hydrogeologic Study – Duke Energy CCP Landfill Phase 2 Expansion. August. Daniel, III, C.C. 1987. Evaluation of Site-Selection Criteria, Well Design, Monitoring Techniques, and Cost Analysis for a Groundwater Supply in Piedmont Crystalline Rocks, North Carolina, USGS Water Supply Paper 2341, 35p. Davis, Timothy L. 1993. Geology of the Columbus Promontory, Western Piedmont, North Carolina, Southern Appalachians. Studies of Inner Piedmont Geology with a Focus on the Columbus Promontory. Carolina Geological Society Annual Field Trip November 6-7, 1993. Reprinted 1995 with revisions. Gair, J.E., 1989. Mineral Resources of the Charlotte 1x2 Quadrangle, North Carolina and South Carolina, USGS Prof. Paper 1462, Geology of the Charlotte Quadrangle, p. 7-15. Goldsmith, R. et.al., 1988. Geologic Map of the Charlotte 1x2 Quadrangle, North Carolina and South Carolina, USGS Miscellaneous Map Series Map I-251E, 1:250,000. Heath, Ralph C. 1980. Basic Elements of Ground-Water Hydrology With References to Conditions in North Carolina. U.S. Geological Survey Water Resources Investigations. OpenFile Report 80- 44. North Carolina Dept. of Environment, Health, and Natural Resources. 1995. N.C. Water Quality Monitoring Guidance Document for Solid Waste Facilities. North Carolina Dept. of Environment and Natural Resources. 2006. N.C. New Guidelines for Electronic Submittal of Environmental Monitoring Data. North Carolina Dept. of Environment and Natural Resources. 2007. N.C. Addendum to October 27, 2006, North Carolina Solid Waste Section Memorandum Regarding New Guidelines for Electronic Submittal of Environmental Monitoring Data. North Carolina Dept. of Environment and Natural Resources. 2008. N.C. Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling. USEPA. June 1997. SW-846 Methods for Evaluating Solid Waste, Physical/Chemical Methods, Final Update III. USEPA. 1996. Low-Flow (Minimal Drawdown) Ground-Water Sampling Procedures. Puls, Robert W. and Barcelona, Michael J. Section 7 · References 7-2 USEPA. 1993. Region III Modifications to Laboratory Data Validation Functional Guidelines for Evaluating Inorganic Analyses, EPA 540/R-01-008. April. USEPA, 1994. Region III Modifications to National Functional Guidelines for Organic Data Review Multi-Media, Multi-Concentration (OLMO1.0-OLMO0.9), EPA 540/R-99-008. September. USEPA. 1986. RCRA Ground Water Monitoring Technical Enforcement Guidance Document (TEGD). Tables Table 1 Well Construction Summary Rogers CCP Landfill Permit No. 8106 Duke Energy Carolinas, LLC Monitoring Well Date Installed Well Casing Diameter Outer Casing Diameter Northing Easting Ground Surface Top of Casing Depth Elevation Total Depth Screened Interval Top of Screen Bottom of Screen inches inches feet bgs ft AMSL feet bgs feet bgs feet AMSL feet AMSL CCPMW-1s February 2010 2 NA 541735.47 1171399.77 873.24 875.58 NA NA 40 30 - 40 843.24 833.24 Partially Weathered Rock CCPMW-1d February 2010 2 6 541739.36 1171401.42 873.33 875.89 43 830.33 54 49 - 54 824.33 819.33 Bedrock CCPMW-2s February 2010 2 NA 540575.64 1171837.47 840.26 842.24 NA NA 42 32 - 42 808.26 798.26 Saprolite/Partially Weathered Rock CCPMW-2d February 2010 2 NA 540576.09 1171841.24 840.20 842.38 59 781.20 70 65 - 70 775.20 770.20 Bedrock CCPMW-3s June 2007 2 NA 540509.53 1172348.19 809.30 811.56 NA NA 14 9 - 14 800.30 795.30 Saprolite/Partially Weathered Rock CCPMW-3d July 2007 2 NA 540509.71 1172353.64 810.47 811.74 19 791.47 31 26 - 31 784.47 779.47 Bedrock CCPTW-1s February 2010 2 NA 541143.93 1172409.19 836.81 838.92 NA NA 35 25 - 35 811.81 801.81 Saprolite/Partially Weathered Rock CCPTW-1d February 2010 2 NA 541139.32 1172408.15 836.41 838.53 55 781.41 66 61 - 66 775.41 770.41 Bedrock CCPTW-2 February 2010 2 NA 540670.14 1172528.65 839.62 841.72 45 794.62 45 35 - 45 804.62 794.62 Saprolite/Partially Weathered Rock CCPMW-4 October 2015 2 NA 542549.84 1171270.61 843.29 845.95 21 822.29 65 50 - 65 793.29 778.29 Bedrock CCPMW-5 October 2015 2 NA 542895.89 1171866.91 855.87 858.63 28 827.87 73 63 - 73 792.87 782.87 Bedrock CCPMW-6s October 2015 2 NA 542422.84 1172372.0 851.48 854.38 44 807.48 44 34 - 44 817.48 807.48 Partially Weathered Rock CCPMW-6d October 2015 2 6 542418.45 1172376.27 851.45 854.35 44 807.45 60 50 - 60 801.45 791.45 Bedrock Notes: - Horizontal datum in North Carolina State Plane NAD 1983, Vertical datum in NAD 1988. - All elevations referenced to above mean sea level (AMSL). - All depths are referenced to below ground surface (bgs). - NA - not applicable. Well Construction Screened Interval Lithology Well Location NC State Plane NC83 (ft) Well Elevations feet AMSL Top of Bedrock Table 1.xlsx Table 2 Summary of Constituents, Analytical Methods, and Reporting Limits Rogers CCP Landfill Permit No. 8106 Duke Energy Carolinas, LLC Constituent Analytical Methods (15A NCAC 2L .0202 Standards) Reporting Limits (ug/L) Groundwater Standard (15A NCAC 2B .0202 Standards) Reporting Limits (ug/L) Surface Water Standard Arsenic, TRM EPA 200.8 or 6020 10 50 Barium, TRM 6010 700 -- Boron, TRM 6010 700 -- Cadmium, TRM EPA 200.8 or 6020 2 2 Chloride EPA 300.0 250,000 230,000 Chromium, TRM 6010 10 50 Copper, TRM 6010 1,000 7 Fluoride EPA 300.0 2,000 1.8 Iron, TRM 6010 300 1,000 Lead, TRM EPA 200.8 or 6020 15 25 Manganese, TRM 6010 50 -- Mercury, TRM 7470 1 0.012 Nickel, TRM 6010 100 88 Nitrate, Nitrogen EPA 300.0 or EPA 353.2 10,000 -- pH Field 6.5 - 8.5 6.0 - 9.0 Selenium, TRM EPA 200.8 or 6020 20 5 Silver, TRM 6010 20 0.06 Sulfate EPA 300.0 250,000 -- Temperature (oC)Field n/a -- Total Dissolved Solids SM2540C 500,000 -- Zinc, TRM 6010 1,000 50 Notes: TRM - Total Recoverable Metals The values listed under the 15A NCAC 2B .0202 Standards are the values listed under the Freshwater Aquatic Life Section. These are the standards that are applicable to Class C streams (i.e., the streams on-site are classified as Class C streams). Table 2.xlsx Sheets DUKE ENERGY CAROLINAS, LLC. - ROGERS ENERGY COMPLEX RUTHERFORD & CLEVELAND COUNTIES, NORTH CAROLINA ROGERS CCP LANDFILL ‹    Camp Dresser McKee & Smith 5400 Glenwood Avenue, Suite 400 Raleigh, NC 27612 | Tel: (919) 787-5620NC License No. F-1255 CONFORMED DRAWING DECEMBER 2014 PHASE II SHEET 1WATER QUALITY MONITORING PLAN N Figure 1: Surface Water Sample Locations SW-1 SW-3 SW-2 K i r b y R o a d Mostellar Road O l d U S H w y 2 2 1 A Duke Power Road H i n e s R o a d A L T 2 2 1 McGraw Road Scale in Feet Surface Water Sample Location SW-1 S u c k C r e e k S u c k C r e e k 0 800 1600 Ballenger Road Aerial Source: Imagery ©2016 Google, Map data Appendix A Boring Logs and Well Construction Forms 0 -5 -10 -15 -20 -25 FIELD BOREHOLE LOG BOREHOLE NO.: TOTAL DEPTH: PROJECT INFORMATION DRILLING INFORMATION PROJECT: SITE LOCATION: JOB NO: GEOLOGIST: DATE DRILLED: DRILLING CO: DRILLER: RIG TYPE: METHOD OF DRILLING: SAMPLING METHODS: Depth Soil Symbol Soil Description Sample Blows/6" (Recovery)Well Construction Well Description A Page 1 of 2Notes: Cement Grout 2-inch Schedule 40 PVC Riser 3ft Stick-up w/Steel Protective Cover 6" PVC Casing to 46' Moist, brown, fine-grained SAND with alittle SILT, trace ROCK fragments,TOPSOIL Moist, reddish brown, fine-grainedSAND with some SILT, little CLAY from5-6 feet, trace ROCK fragments, micaceous Moist, brown/gray/orange/black, SILTY SAND, trace ROCK fragments, fine- grained, SAPROLITE, micaceous S1 (0-2) S2 (5-7 S3 (10-12) S4 (15-17) S5 (20-22) S6 (25-27) 2-5-4-3 (16") 2-4-13-24 (24") 7-4-8-15 (18") 3-11-28-35 (20") 16-50/5 (8") 9-20-20-15 (22") Duke Energy - Cliffside CCP Landfill Cliffside, NC 48509-54838 Dan Forbes 02/23-24/10 SAEDACCO Robert Miller Gus Pech 1100E 8" HSA - 6" Air-Hammer Standard-Split Spoon 140 LB., 30 IN. CCPMW-1d 54' Auger Refusal at 40.5' bls -30 -35 -40 -45 -50 -55 FIELD BOREHOLE LOG BOREHOLE NO.: TOTAL DEPTH: PROJECT INFORMATION DRILLING INFORMATION PROJECT: SITE LOCATION: JOB NO: GEOLOGIST: DATE DRILLED: DRILLING CO: DRILLER: RIG TYPE: METHOD OF DRILLING: SAMPLING METHODS: Depth Soil Symbol Soil Description Sample Blows/6" (Recovery)Well Construction Well Description A Page 2 of 2Notes: Bentonite #2 Silica Sand Filter Pack 2-inch Schedule 40 PVC Screen from 49' to 54' bls 6" PVC Casing to 46' Moist/Wet, brown/light gray togray/orange/black, SILTY SAND,weathered ROCK fragments, fine-grained, PARTIALLY WEATHEREDROCK, micaceous Bedrock FRACTURE at 49 feet (Water Producing) FRACTURE at 51 feet S7 (30-32) S8 (35-37) S9 (40-42) 17-15-24-50/5 (12") 50/3 (3") 50/4 (3") Duke Energy - Cliffside CCP Landfill Cliffside, NC 48509-54838 Dan Forbes 02/23-24/10 SAEDACCO Robert Miller Gus Pech 1100E 8" HSA - 6" Air-Hammer Standard-Split Spoon 140 LB., 30 IN. CCPMW-1d 54' Auger Refusal at 40.5' bls 0 -5 -10 -15 -20 FIELD BOREHOLE LOG BOREHOLE NO.: TOTAL DEPTH: PROJECT INFORMATION DRILLING INFORMATION PROJECT: SITE LOCATION: JOB NO: GEOLOGIST: DATE DRILLED: DRILLING CO: DRILLER: RIG TYPE: METHOD OF DRILLING: SAMPLING METHODS: Depth Soil Symbol Soil Description Sample Blows/6" (Recovery)Well Construction Well Description A Page 1 of 2Notes: Cement Grout 2-inch Schedule 40 PVC Riser 3ft Stick-up w/Steel Protective Cover Moist, brown, fine-grained SAND with a little SILT, trace ROCK fragments,TOPSOIL Moist, reddish brown, fine-grained SAND with some SILT, little CLAY from5-6 feet, trace ROCK fragments,micaceous Moist, brown/gray/orange/black, SILTY SAND, trace ROCK fragments, fine-grained, SAPROLITE, micaceous S1 (0-2) S2 (5-7 S3 (10-12) S4 (15-17) S5 (20-22) 2-5-4-3 (16") 2-4-13-24 (24") 7-4-8-15 (18") 3-11-28-35 (20") 16-50/5 (8") Duke Energy - Cliffside CCP Landfill Cliffside, NC 48509-54838 Dan Forbes 02/22-23/10 SAEDACCO Robert Miller Gus Pech 1100E 8" HSA Standard-Split Spoon 140 LB., 30 IN. CCPMW-1s 40' Auger Refusal at 40.5' bls -25 -30 -35 -40 FIELD BOREHOLE LOG BOREHOLE NO.: TOTAL DEPTH: PROJECT INFORMATION DRILLING INFORMATION PROJECT: SITE LOCATION: JOB NO: GEOLOGIST: DATE DRILLED: DRILLING CO: DRILLER: RIG TYPE: METHOD OF DRILLING: SAMPLING METHODS: Depth Soil Symbol Soil Description Sample Blows/6" (Recovery)Well Construction Well Description A Page 2 of 2Notes: Bentonite #2 Silica Sand Filter Pack 2-inch Schedule 40 PVC Screen from 30' to 40' bls Moist/Wet, brown/light gray togray/orange/black, SILTY SAND,weathered ROCK fragments, fine-grained, PARTIALLY WEATHEREDROCK, micaceous S6 (25-27) S7 (30-32) S8 (35-37) S9 (40-42) 9-20-20-15 (22") 17-15-24-50/5 (12") 50/3 (3") 50/4 (3") Duke Energy - Cliffside CCP Landfill Cliffside, NC 48509-54838 Dan Forbes 02/22-23/10 SAEDACCO Robert Miller Gus Pech 1100E 8" HSA Standard-Split Spoon 140 LB., 30 IN. CCPMW-1s 40' Auger Refusal at 40.5' bls Material Description Sample NumberSa m p l e Ty p e Gr a p h i c Lo g Elev. Depth (ft.) Formerly P-117d St r a t u m De s i g n a t i o n Bl o w s p e r 6 I n c h e s Sa m p l e Re c o v e r y ( i n . ) Po c k e t P e n . Re a d i n g (t s f ) HSASSA HAAR DTRFR MRRC CTJET DDTC Hollow Stem AugerSolid Stem Auger Hand AugerAir Rotary Dual Tube RotaryFoam Rotary Mud RotaryReverse Circulation Cable ToolJetting DrivingDrill Through Casing FILL Well Construction Detail -FILL- Portland Cement Grout Drilling Contractor:SAEDACCO Drilling Method/Rig:HSA/AR/GP-1100 E Drillers:Robert Miller Drilling Date: Start:2-23-10 End:2-24-10 Borehole Coordinates: N 540,576.00 E 1,171,841.00 Development Date: Start End Surface Elevation (ft.):840.17 Total Depth (ft.):70 Depth to Initial Water Level (ft. BGS):32.1 Development Method: Field Screening Instrument: Logged By:DC Top of Riser Elevation (ft.): Auger/Grab SampleCalifornia Sampler 1.5" Rock Core2.1" Rock Core GeoprobeHydro Punch Split SpoonShelby Tube Wash Sample Sheet 1 of 4 0 5 10 840.2 835.2 830.2 B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 CAMP DRESSER & McKEE Ground Surface Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 Above GroundSurface -- -- -- -- - REMARKS Reviewed by: EXPLANATION OF ABBREVIATIONS DRILLING METHODS: CCPMW-2d OTHER: AGS - ASCS BXNX GPHP SSST WS -- -- -- -- -- -- SAMPLING TYPES: Date: Moist, white/grey/black, SILTY SAND, quartz, mica, feldspar MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 ML Moist, brick red, SANDY SILT, quartz, minor mica SM ML SM Moist, brick red, SANDY SILT, quartz, minor mica Moist, rust red, SILTY SAND, with silt, quartz, feldspar Moist, red/brown, SILTY SAND, large quartz clasts Moist, brown/grey/red, SANDY SILT, micaceous Moist, brown/grey/red, SANDY SILT, micaceous CAMP DRESSER & McKEE CCPMW-2d 15 20 25 30 35 825.2 820.2 815.2 810.2 805.2 Bl o w s p e r 6 I n c h e s Sheet 2 of 4 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L Elev. Depth (ft.) Sample NumberSa m p l e Ty p e Po c k e t P e n . Re a d i n g (t s f ) Gr a p h i c Lo g Sa m p l e Re c o v e r y ( i n . ) Well Construction DetailSt r a t u m De s i g n a t i o n Material Description GNEISS SM MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 780.2 Moist, red/brown, SANDY SILT, black mineralization ML SM BEDROCK Moist, white/grey/black, SILTY SAND, quartz, mica, feldspar Moist, red/light brown, SILT, micaceous, black/white mineralization Moist, red/light brown, SILT, micaceous, black/white mineralization Moist, white/grey/black/brown, SILTY SAND, quartz, mica, black mineralization Moist, white/grey/black/brown, SILTY SAND, quartz, mica, black mineralization Small fracture at 56 feet Moist, white/grey/black/brown, SILTY SAND, quartz, mica, black mineralization CAMP DRESSER & McKEE CCPMW-2d 40 45 50 55 800.2 795.2 790.2 785.2 780.2 Sa m p l e Re c o v e r y ( i n . ) Bl o w s p e r 6 I n c h e s Sheet 3 of 4 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L Sa m p l e Ty p e Po c k e t P e n . Re a d i n g (t s f ) Sample Number Gr a p h i c Lo g Elev. Depth (ft.) Well Construction DetailSt r a t u m De s i g n a t i o n Material Description 70.0 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 BEDROCK Slotted Screen Sand Bentonite 63.0 60.0 770.2 777.2 Boring terminated at 70 feet bgs. Fracture at 69 feet Fracture at 66.5 feet (sediment filled) B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L 780.2 775.2 770.2 765.2 760.2 60 65 70 75 80 Sheet 4 of 4CAMP DRESSER & McKEE Po c k e t P e n . Re a d i n g (t s f ) CCPMW-2d Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 Sa m p l e Re c o v e r y ( i n . ) Bl o w s p e r 6 I n c h e s Material DescriptionSt r a t u m De s i g n a t i o n Well Construction Detail Elev. Depth (ft.)Gr a p h i c Lo g Sa m p l e Ty p e Sample Number Drilling Contractor:SAEDACCO Drilling Method/Rig:HSA/D-50 ATU Drillers:Randy Hoffman Drilling Date: Start:2-24-10 End:2-24-10 Borehole Coordinates: N 540,575.60 E 1,171,837.00 Development Date: Start End U-1 24/24 24/6 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 Surface Elevation (ft.):840.26 Total Depth (ft.):42 Depth to Initial Water Level (ft. BGS):31.72 Development Method: Field Screening Instrument: Logged By:DC Top of Riser Elevation (ft.): FILL ML -FILL- Moist, brick red, SANDY SILT, quartz, 9 6 11 14 S-1 Portland Cement Grout SS ST 840.3 835.3 830.3 AGS ASCS BXNX GPHP SSST WS -- -- -- -- -- -- SAMPLING TYPES: Date: CCPMW-2s Ground Surface 0 5 10 OTHER: B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L CAMP DRESSER & McKEE Sheet 1 of 3 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 Sample NumberSa m p l e Ty p e Gr a p h i c Lo g Elev. Depth (ft.) Well Construction DetailSt r a t u m De s i g n a t i o n Material Description Bl o w s p e r 6 I n c h e s Sa m p l e Re c o v e r y ( i n . ) Po c k e t P e n . Re a d i n g (t s f ) - Hollow Stem AugerSolid Stem Auger Hand AugerAir Rotary Dual Tube RotaryFoam Rotary Mud RotaryReverse Circulation Cable ToolJetting DrivingDrill Through Casing Above GroundSurface Formerly P-117s Auger/Grab SampleCalifornia Sampler 1.5" Rock Core2.1" Rock Core GeoprobeHydro Punch Split SpoonShelby Tube Wash Sample -- -- -- -- - REMARKS Reviewed by: EXPLANATION OF ABBREVIATIONS DRILLING METHODS: HSASSA HAAR DTRFR MRRC CTJET DDTC 30.0 27.0 810.3 813.3 SS MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 ML SS SS Slotted Screen Sand Bentonite 11 15 14 13 SS Moist, brick red, SANDY SILT, quartz, minor mica Moist, white/grey/black, SILTY SAND, Moist, white/grey/black, SILTY SAND, quartz, mica, feldspar Moist, brown/grey/red, SANDY SILT, micaceous Moist, brown/grey/red, SANDY SILT, micaceous Moist, rust red, SILTY SAND, with silt, quartz, feldspar minor mica SM ML SM Moist, red/brown, SILTY SAND, large quartz clasts 4 5 9 15 14 12 10 12 3 6 8 22 6 8 12 15 Well Construction Detail Elev. Depth (ft.)Gr a p h i c Lo g Sa m p l e Ty p e Sample Number Bl o w s p e r 6 I n c h e s SS 825.3 820.3 815.3 810.3 805.3 Project Name:Cliffside Ash Landfill Project Number:48509-54838 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Sheet 2 of 3CAMP DRESSER & McKEE St r a t u m De s i g n a t i o n B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L Material Description 15 20 25 30 35 CCPMW-2s Po c k e t P e n . Re a d i n g (t s f ) Sa m p l e Re c o v e r y ( i n . ) S-6 S-5 S-4 S-3 24/22 24/22 24/24 24/24 24/23 S-2 798.342.0 SS 24/20S-7 S-8 SM MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 SS ML quartz, mica, feldspar Moist, red/brown, SANDY SILT, black mineralization Moist, red/light brown, SILT, micaceous, black/white mineralization Boring terminated at 42 feet bgs. 47 32 22 30 5 10 15 24 800.3 795.3 790.3 785.3 780.3 Well Construction DetailSt r a t u m De s i g n a t i o n Material Description Bl o w s p e r 6 I n c h e s Sa m p l e Re c o v e r y ( i n . ) Po c k e t P e n . Re a d i n g (t s f ) CCPMW-2s 40 45 50 55 Gr a p h i c Lo g B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L CAMP DRESSER & McKEE Sheet 3 of 3 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 Elev. Depth (ft.) Sample NumberSa m p l e Ty p e 24/21 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 Drilling Contractor:SAEDACCO Drilling Method/Rig:HSA/AR/GP-1100 E Drillers:Robert Miller Drilling Date: Start:7-16-07 End:7-16-07 Borehole Coordinates: N 540,509.70 E 1,172,353.60 Development Date: Start End Surface Elevation (ft.):810.47 Total Depth (ft.):31 Depth to Initial Water Level (ft. BGS):5.88 Development Method: Field Screening Instrument: Logged By:DC Top of Riser Elevation (ft.): 24/? Sample NumberSa m p l e Ty p e CL Elev. Depth (ft.) SM Dry, reddish brown, CLAYEY SAND, quartz & mica Moist, brown/red, SILTY SAND, micaceous Well Construction Detail Portland Cement Grout ST U-1 SAMPLING TYPES: Gr a p h i c Lo g CCPMW-3d Ground Surface 0 5 10 St r a t u m De s i g n a t i o n B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L -- -- -- -- -- -- CAMP DRESSER & McKEE Sheet 1 of 2 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 810.5 805.5 800.5 Reviewed by: Material Description Bl o w s p e r 6 I n c h e s Sa m p l e Re c o v e r y ( i n . ) Po c k e t P e n . Re a d i n g (t s f ) HSASSA HAAR DTRFR MRRC CTJET DDTC Hollow Stem AugerSolid Stem Auger Hand AugerAir Rotary Dual Tube RotaryFoam Rotary Mud RotaryReverse Circulation Cable ToolJetting DrivingDrill Through Casing Formerly P-118d Auger/Grab SampleCalifornia Sampler 1.5" Rock Core2.1" Rock Core GeoprobeHydro Punch Split SpoonShelby Tube Wash Sample -- -- -- -- - Date: REMARKS ASCS BXNX GPHP SSST WS EXPLANATION OF ABBREVIATIONS DRILLING METHODS: Above GroundSurface OTHER: AGS - 31.0 22.0 779.5 SM Sand MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 BEDROCK Auger refusal at 19 feet bgs. Continued with air-rotary hammer. GNEISS 24.0 Slotted Screen 788.5 786.5 Boring terminated at 31 feet bgs. Sa m p l e Re c o v e r y ( i n . ) CAMP DRESSER & McKEE St r a t u m De s i g n a t i o n B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L 795.5 790.5 785.5 780.5 775.5 Bl o w s p e r 6 I n c h e s Po c k e t P e n . Re a d i n g (t s f ) CCPMW-3d 15 20 25 30 35 Bentonite Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Sample Number Well Construction Detail Project Name:Cliffside Ash Landfill Project Number:48509-54838 Sheet 2 of 2 Gr a p h i c Lo g Elev. Depth (ft.) Material DescriptionSa m p l e Ty p e U-1 Portland Cement Grout Bentonite Sand Slotted Screen SS SS ST MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 CL S-1 24/18 S-2 24/14 3 9 11 10 7 9 7 13 Moist, brown/red, SILTY SAND, micaceous Moist, brown/red, SILTY SAND, micaceous Dry, reddish brown, CLAYEY SAND, quartz & mica SM 805.6 7.0803.6 5.0 AGS 24/? Reviewed by: Sheet 1 of 2 EXPLANATION OF ABBREVIATIONS DRILLING METHODS: CAMP DRESSER & McKEE CCPMW-3s B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L 810.6 805.6 800.6 0 5 10 Above GroundSurface Ground Surface OTHER: Date: SAMPLING TYPES: -- -- -- -- -- -- ASCS BXNX GPHP SSST WS - Project Name:Cliffside Ash Landfill Project Number:48509-54838 -- -- -- -- - Sample NumberSa m p l e Ty p e Surface Elevation (ft.):810.56 Total Depth (ft.):14 Depth to Initial Water Level (ft. BGS):4.74 Development Method: Field Screening Instrument: Logged By:DC Top of Riser Elevation (ft.): Drilling Contractor:SAEDACCO Drilling Method/Rig:HSA/D-50 ATU Drillers:Randy Hoffman Drilling Date: Start:6-27-07 End:6-27-07 Borehole Coordinates: N 540,509.50 E 1,172,348.20 Development Date: Start End Sa m p l e Re c o v e r y ( i n . ) REMARKS Auger/Grab SampleCalifornia Sampler 1.5" Rock Core2.1" Rock Core GeoprobeHydro Punch Split SpoonShelby Tube Wash Sample Formerly P-118s Hollow Stem AugerSolid Stem Auger Hand AugerAir Rotary Dual Tube RotaryFoam Rotary Mud RotaryReverse Circulation Cable ToolJetting DrivingDrill Through Casing Po c k e t P e n . Re a d i n g (t s f ) Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Bl o w s p e r 6 I n c h e s Material DescriptionSt r a t u m De s i g n a t i o n Well Construction Detail Elev. Depth (ft.)Gr a p h i c Lo g HSASSA HAAR DTRFR MRRC CTJET DDTC Sa m p l e Ty p e MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 SM Gr a p h i c Lo g Sample Number 14.0796.6 Boring terminated upon auger refusal at 14 feet bgs. 15 20 25 30 35 Sheet 2 of 2CAMP DRESSER & McKEE Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Elev. Depth (ft.) 795.6 790.6 785.6 780.6 775.6 B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L CCPMW-3s Po c k e t P e n . Re a d i n g (t s f ) Sa m p l e Re c o v e r y ( i n . ) Bl o w s p e r 6 I n c h e s Material DescriptionSt r a t u m De s i g n a t i o n Well Construction Detail Project Name:Cliffside Ash Landfill Project Number:48509-54838 Drilling Contractor:SAEDACCO Drilling Method/Rig:HSA/AR/GP-1100 E Drillers:Robert Miller Drilling Date: Start:7-17-07 End:7-18-07 Borehole Coordinates: N 541,139.30 E 1,172,408.10 Development Date: Start End S-1 24/18 24/22 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 Surface Elevation (ft.):836.41 Total Depth (ft.):66 Depth to Initial Water Level (ft. BGS):33.23 Development Method: Field Screening Instrument: Logged By:DC Top of Riser Elevation (ft.): CL-ML SM Dry, red/reddish brown, SILTY CLAY to CLAYEY SILT Dry, red/brown/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, trace quartz 4 7 7 9 U-1 Portland Cement Grout ST SS 836.4 831.4 826.4 AGS ASCS BXNX GPHP SSST WS -- -- -- -- -- -- SAMPLING TYPES: Date: CCPTW-1d Ground Surface 0 5 10 OTHER: B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L CAMP DRESSER & McKEE Sheet 1 of 4 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 Sample NumberSa m p l e Ty p e Gr a p h i c Lo g Elev. Depth (ft.) Well Construction DetailSt r a t u m De s i g n a t i o n Material Description Bl o w s p e r 6 I n c h e s Sa m p l e Re c o v e r y ( i n . ) Po c k e t P e n . Re a d i n g (t s f ) - Hollow Stem AugerSolid Stem Auger Hand AugerAir Rotary Dual Tube RotaryFoam Rotary Mud RotaryReverse Circulation Cable ToolJetting DrivingDrill Through Casing Above GroundSurface Formerly A-3d Auger/Grab SampleCalifornia Sampler 1.5" Rock Core2.1" Rock Core GeoprobeHydro Punch Split SpoonShelby Tube Wash Sample -- -- -- -- - REMARKS Reviewed by: EXPLANATION OF ABBREVIATIONS DRILLING METHODS: HSASSA HAAR DTRFR MRRC CTJET DDTC SS SS SS SS SS S-2 S-3 S-4 S-5 S-6 SM Dry, white/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, trace quartz Dry, white/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, cobble-size quartz fragment Wet, red/brown/black/orange, SILTY SAND, micaceous, black mineralization, water @ 24' 28'-28.5' Wet, red/brown/black/orange, SILTY SAND, micaceous, black mineralization 28.5'-30' Wet, brown/tan/white/orange, Fine SAND, quartz pebbles Wet, brown/red/black/tan, Fine SAND with Silt, micaceous, black mineralization 6 13 21 40 11 11 10 13 4 6 9 12 4 7 31 31 10 18 12 22 Sample NumberSa m p l e Ty p e Gr a p h i c Lo g Elev. Depth (ft.) Well Construction DetailSt r a t u m De s i g n a t i o n Material Description Bl o w s p e r 6 I n c h e s Sa m p l e Re c o v e r y ( i n . ) Po c k e t P e n . Re a d i n g (t s f ) 15 20 25 30 35 821.4 816.4 811.4 806.4 801.4 B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L CAMP DRESSER & McKEE Sheet 2 of 4 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 CCPTW-1d 24/20 24/24 24/24 24/24 24/24 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 SS 779.4 777.4 57.0 59.0 Bentonite Sand S-10 SS SS SM S-7 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 S-9 SS PWR Wet, brown/red/black/tan, Fine SAND with Silt, micaceous, black mineralization Wet, brown/red/black/tan, Fine SAND with Silt, micaceous, black mineralization Wet, brown/red/black/tan, Fine SAND with Silt, micaceous, black mineralization Partially weathered to solid bedrock 13 8 23 23 3 6 9 17 8 15 12 27 50/4" S-8 Gr a p h i c Lo g Sa m p l e Re c o v e r y ( i n . ) Bl o w s p e r 6 I n c h e s Material DescriptionSt r a t u m De s i g n a t i o n CCPTW-1d Elev. Depth (ft.)Sa m p l e Ty p e Sample Number Well Construction Detail CAMP DRESSER & McKEE Project Name:Cliffside Ash Landfill Project Number:48509-54838 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Po c k e t P e n . Re a d i n g (t s f ) Sheet 3 of 4 B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L 796.4 791.4 786.4 781.4 776.4 40 45 50 55 4/0 24/18 24/24 24/24 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 PWR Sample Number 66.0 61.0 770.4 775.4 Boring terminated at 66 feet bgs. Slotted Screen Sheet 4 of 4CAMP DRESSER & McKEE B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L 776.4 771.4 766.4 761.4 756.4 Sa m p l e Ty p e Project Name:Cliffside Ash Landfill Project Number:48509-54838 60 65 70 75 80 CCPTW-1d Po c k e t P e n . Re a d i n g (t s f ) Sa m p l e Re c o v e r y ( i n . ) Bl o w s p e r 6 I n c h e s Material DescriptionSt r a t u m De s i g n a t i o n Well Construction Detail Elev. Depth (ft.)Gr a p h i c Lo g Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Elev. Depth (ft.) Sample Number MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 Gr a p h i c Lo g Well Construction DetailSt r a t u m De s i g n a t i o n Material Description Bl o w s p e r 6 I n c h e s CL-ML Po c k e t P e n . Re a d i n g (t s f ) Sa m p l e Ty p e Portland Cement Grout SM Dry, red/reddish brown, SILTY CLAY to CLAYEY SILT Dry, red/brown/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, trace quartz Drilling Contractor:SAEDACCO Drilling Method/Rig:HSA/GP-1100 E Drillers:Robert Miller Drilling Date: Start:2-25-10 End:2-25-10 Borehole Coordinates: N 541,143.90 E 1,172,409.20 Development Date: Start End Surface Elevation (ft.):836.81 Total Depth (ft.):35 Depth to Initial Water Level (ft. BGS):28.07 Development Method: Field Screening Instrument: Logged By:DC Top of Riser Elevation (ft.): HSASSA HAAR DTRFR MRRC CTJET DDTC CAMP DRESSER & McKEE Ground Surface Sa m p l e Re c o v e r y ( i n . ) 0 5 10 836.8 831.8 826.8 Hollow Stem AugerSolid Stem Auger Hand AugerAir Rotary Dual Tube RotaryFoam Rotary Mud RotaryReverse Circulation Cable ToolJetting DrivingDrill Through Casing CCPTW-1s Sheet 1 of 3 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Project Name:Cliffside Ash Landfill Project Number:48509-54838 B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L REMARKS Reviewed by: EXPLANATION OF ABBREVIATIONS Auger/Grab SampleCalifornia Sampler 1.5" Rock Core2.1" Rock Core GeoprobeHydro Punch Split SpoonShelby Tube Wash Sample DRILLING METHODS: -- -- -- -- - Date:Above GroundSurface OTHER: AGS - ASCS BXNX GPHP SSST WS -- -- -- -- -- -- SAMPLING TYPES: 801.8 MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 SM Sand Bentonite 35.0 Dry, white/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, trace quartz Dry, white/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, cobble-size quartz fragment Wet, red/brown/black/orange, SILTY SAND, micaceous, black mineralization, water @ 24' 28'-28.5' Wet, red/brown/black/orange, SILTY SAND, micaceous, black mineralization 28.5'-30' Wet, brown/tan/white/orange, Fine SAND, quartz pebbles 23.0 20.0816.8 813.8 Wet, brown/red/black/tan, Fine SAND with Silt, micaceous, black mineralization Po c k e t P e n . Re a d i n g (t s f ) B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L Material Description CAMP DRESSER & McKEE Sa m p l e Re c o v e r y ( i n . ) St r a t u m De s i g n a t i o n CCPTW-1s 15 20 25 30 35 821.8 816.8 811.8 806.8 801.8 Slotted Screen Elev. Depth (ft.) Sample Number Sheet 2 of 3 Gr a p h i c Lo g Bl o w s p e r 6 I n c h e s Project Name:Cliffside Ash Landfill Project Number:48509-54838 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Well Construction DetailSa m p l e Ty p e Boring terminated at 35 feet bgs. St r a t u m De s i g n a t i o n Well Construction Detail Elev. Depth (ft.)Gr a p h i c Lo g Sa m p l e Ty p e Sample Number Bl o w s p e r 6 I n c h e s Sa m p l e Re c o v e r y ( i n . ) B O R I N G L O G & M O N I T O R I N G W E L L D E T A I L Project Name:Cliffside Ash Landfill Project Number:48509-54838 Client:Duke Energy Project Location:Cliffside, Cleveland Co., NC Sheet 3 of 3 Material Description MO N I T O R I N G W E L L M O N I T O R I N G W E L L S . G P J C D M _ C O R P . G D T 3 / 2 5 / 1 0 796.8 791.8 786.8 781.8 776.8 40 45 50 55 CCPTW-1s Po c k e t P e n . Re a d i n g (t s f ) CAMP DRESSER & McKEE 0 -5 -10 -15 -20 FIELD BOREHOLE LOG BOREHOLE NO.: TOTAL DEPTH: PROJECT INFORMATION DRILLING INFORMATION PROJECT: SITE LOCATION: JOB NO: GEOLOGIST: DATE DRILLED: DRILLING CO: DRILLER: RIG TYPE: METHOD OF DRILLING: SAMPLING METHODS: Depth Soil Symbol Soil Description Sample Blows/6" (Recovery)Well Construction Well Description A Page 1 of 2Notes: Cement Grout 2-inch Schedule 40 PVC Riser 3 ft Stick-up w/ Steel Protective Cover. Approximately 10 feet of fill was placed in the area of TW-2 during landfill construction. The original well was abandoned and TW-2 was relocated adjacent to the original location. Dry, red to reddish brown, SILT and very fine SAND, some CLAY. Micaceous. Dry to moist,tan/brown/orange/white/black, fineSAND, some SILT, micaceous. Blackmineralized fractures. SAPROLITE.Some QUARTZ fragments. S1 S2 3-4-7-15 (24") 5-7-9-13 (24") Duke Energy - Cliffside CCP Landfill Cliffside, NC 48509-54838 Dan Forbes 11/29/06 and Relocated on 02/25/10 SAEDACCO Robert Miller GUS PECH 1100 E Hollow-Stem Auger Standard-Split Spoon 140 lbs. Pneumatic/ 30 inches CCPTW-2 45 ft Auger Refusal at 45 ft bls. -25 -30 -35 -40 -45 FIELD BOREHOLE LOG BOREHOLE NO.: TOTAL DEPTH: PROJECT INFORMATION DRILLING INFORMATION PROJECT: SITE LOCATION: JOB NO: GEOLOGIST: DATE DRILLED: DRILLING CO: DRILLER: RIG TYPE: METHOD OF DRILLING: SAMPLING METHODS: Depth Soil Symbol Soil Description Sample Blows/6" (Recovery)Well Construction Well Description A Page 2 of 2Notes: Bentonite #2 Silica Sand Filter Pack 2-inch Schedule 40 PVC Screen from 35' to 45' bls Moist to wet, brown/black/white/gray, fine SAND some SILT, micaceous. Some pebble size ROCK fragments. S3 S4 S5 S6 S7 6-10-15-28 (24") 7-50/4 (10") 10-44-50/5 (16") 12-50/4 (6") 18-50/4 (6") Duke Energy - Cliffside CCP Landfill Cliffside, NC 48509-54838 Dan Forbes 11/29/06 and Relocated on 02/25/10 SAEDACCO Robert Miller GUS PECH 1100 E Hollow-Stem Auger Standard-Split Spoon 140 lbs. Pneumatic/ 30 inches CCPTW-2 45 ft Auger Refusal at 45 ft bls. Start Date:10/21/2015 End Date:10/26/2015 Total Depth: 65' Surface Casing Dia./Depth:None Well Casing Dia./Depth:2" PVC/50' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 50-65'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches CCPMW-4 Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 Logged By:Daniel Forbes Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 1 Hand Auger2 3 Location Code:CCPMW-4 Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. 7 8 9 75 4-11-19-35 10 11 4 92 3-5-8-9 5 6 17 18 19 83 12-38-44-50/4" 20 21 22 12 13 14 58 9-44-50/5" 15 16 34 35 36 37 30 31 32 33 23 24 25 26 27 28 29 TOPSOIL (0-8"), sandy, trace silt, clay, and rock fragments, organics, brown, and dark brown, sand fine-grained, loose, micaceous, moist CLAY, sandy, silty, trace rock fragments and organics, reddish brown, and brown, sand fine-grained, medium stiff, micaceous, moist (Residuum) SAND, some silt, trace weathered rock, reddish and orangish brown, light brown and gray, fine-to coarse-grained, medium dense, micaceous, moist (Saprolite) FRACTURES (multiple), sand infilling, silty, light brown to brown BIOTITE GNEISS, light to dark gray, and black WEATHERED ROCK, sandy, little silt, gray to dark gray, orangish and dark orangish brown, very light brown and white, fine-to coarse-grained, micaceous, medium dense to dense, dry (Saprolite) SAND, some silt and weathered rock, gray and orangish brown, reddish and light brown, fine-to coarse-grained, very dense, micaceous, moist to wet (Partially Weathered Rock) BIOTITE GNEISS, gray and brown, weathered BIOTITE GNEISS, light to dark gray, dense FRACTURE BIOTITE GNEISS, light to dark gray Page 1 of 8 CCPMW-4 Start Date:10/21/2015 End Date:10/26/2015 Total Depth: 65' Surface Casing Dia./Depth:None Well Casing Dia./Depth:2" PVC/50' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 50-65'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches CCPMW-4 Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 Logged By:Daniel Forbes Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock Location Code:CCPMW-4 Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. TOPSOIL (0-8"), sandy, trace silt, clay, and rock fragments, organics, brown, and dark brown, sand BIOTITE GNEISS, light to dark gray, and black, dense 47 48 49 50 51 38 39 40 41 42 43 44 66 64 65 58 59 60 61 62 63 52 53 54 55 56 57 45 46 Boring terminated at 65 feet. BIOTITE GNEISS, light to dark gray, and black, dense FRACTURE 2-inch PVC End Cap Bentonite Seal Bentonite Seal Page 2 of 8 CCPMW-4 Start Date:10/21/2015 End Date:10/23/2015 Total Depth: 72.5' Surface Casing Dia./Depth:None Well Casing Dia./Depth:2" PVC/62.5' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 62.5-72.5'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches CCPMW-5 Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 Logged By:Daniel Forbes Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 1 2 3 4 Location Code:CCPMW-5 Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. 8 9 10 11 12 13 14 5 6 7 19 20 21 22 23 24 25 15 16 17 18 34 35 36 37 30 31 32 33 26 27 28 29 SAND, silty, trace clay, reddish brown, and light brown, fine-grained, loose, micaceous, dry to moist (Residuum/Saprolite) 67 5-7-5-6 SAND, little silt, trace weathered rock, brown and gray, very light brown and dark orangish brown, fine- to coarse-grained, medium dense, micaceous, black mineralization, moist (Saprolite) SAND, some silt, weathered rock from 13 to 13.5 feet, trace weathered rock, brown and gray, very light brown and white, light and dark orangish brown, fine- to coarse-grained, medium dense, micaceous, black mineralization, moist (Saprolite)79 18-11-8-9 TOPSOIL, sandy, trace silt and rock fragments, organics, brown, and reddish brown, sand fine-grained, loose, moist CLAY, sandy, silty, trace rock fragments, reddish brown, and brown, sand fine-grained, moist (Residuum) Hand Auger 75 2-3-4-4 SAND, clayey, silty, reddish brown, and light brown, fine-grained, loose, micaceous, moist (Residuum) SAND, silty, trace weathered rock, brown, orangish brown and dark gray, white and light brown, fine-to coarse-grained, very dense, micaceous, black mineralization, moist (Partially Weathered Rock) BIOTITE GNEISS, light to dark gray, and brown, weathered FRACTURE, sand infilling, silty, light brown to brown, dry BIOTITE GNEISS, light to dark gray 83 5-10-14-28 SAND, silty, weathered rock from 19.5 to 20 feet, trace weathered rock, brown and light to dark orangish brown, light brown and white, dark reddish brown and gray, fine-to coarse-grained, medium dense, micaceous, black mineralization, dry (Saprolite) 58 10-50/3.5" 33 50/5.5" Page 3 of 8 CCPMW-5 Start Date:10/21/2015 End Date:10/23/2015 Total Depth: 72.5' Surface Casing Dia./Depth:None Well Casing Dia./Depth:2" PVC/62.5' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 62.5-72.5'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches CCPMW-5 Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 Logged By:Daniel Forbes Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock Location Code:CCPMW-5 Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. TOPSOIL, sandy, trace silt and rock fragments, organics, brown, and reddish brown, sand BIOTITE GNEISS, light to dark gray, and black FRACTURE 38 39 40 41 42 43 44 53 54 55 56 57 45 46 47 48 49 50 BIOTITE GNEISS, light to dark gray, and black, dense FRACTURE 74 BIOTITE GNEISS, light to dark gray, and black, dense FRACTURE, water producing BIOTITE GNEISS, light to dark gray, and black, dense Boring terminated at 72.5 feet. 71 72 73 68 69 70 65 66 67 62 63 64 58 59 60 61 51 52 2-inch PVC End Cap Bentonite Seal Bentonite Seal Page 4 of 8 CCPMW-5 Start Date:10/21/2015 End Date:10/21/2015 Total Depth: 43.5' Surface Casing Dia./Depth:None Well Casing Dia./Depth:2" PVC/33.5' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 33.5-43.5'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches Logged By:Daniel Forbes CCPMW-6s Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 Location Code:CCPMW-6s Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 1 Hand Auger TOPSOIL, sandy, trace silt and rock fragments, organics, brown, light and dark brown, and reddish brown, sand fine-grained, loose, moist 2 CLAY, sandy, silty, trace rock fragments, reddish brown, and brown, sand fine-grained, medium stiff, dry to moist (Residuum) 3 4 5 92 2-3-4-7 SAND, silty, trace clay, reddish brown, very fine- to fine-grained, loose, micaceous, dry to moist (Residuum/Saprolite)6 7 18 8 SAND, silty, trace weathered rock, brown and reddish brown, light and orangish brown, and white, fine- to coarse-grained, loose to medium dense, micaceous, dry (Saprolite) 9 10 79 3-2-4-7 11 12 13 14 15 100 3-5-6-8 16 17 19 SAND, silty, trace weathered rock, brown, reddish and orangish brown, and dark orangish brown, fine-to coarse-grained, loose to medium dense, micaceous, black mineralization, dry (Saprolite) 20 100 5-6-9-12 21 22 23 24 25 33 100 4-6-7-8 26 27 28 29 30 92 4-4-5-7 31 32 34 SAND, silty, trace weathered rock, brown, reddish and orangish brown, white and dark brown, fine-to coarse-grained, medium dense, micaceous, black mineralization, moist to wet (Saprolite) 35 67 11-8-6-8 36 37 Bentonite Seal Bentonite Seal Start Date:10/21/2015 End Date:10/21/2015 Total Depth: 43.5' Surface Casing Dia./Depth:None Well Casing Dia./Depth:2" PVC/33.5' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 33.5-43.5'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches Logged By:Daniel Forbes CCPMW-6s Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 Location Code:CCPMW-6s Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 38 SAND, trace silt and weathered rock, white and very light to light brown, brown and orangish brown, and dark orangish brown, fine-to coarse-grained, very dense, micaceous, black mineralization, wet (Partially Weathered Rock) 39 40 63 16-17-50/5.75" 41 42 43 44 Auger refusal at 43.5 feet. 45 2-inch PVC End Cap Page 6 of 8 CCPMW-6s Start Date:10/22/2015 End Date:10/26/2015 Total Depth: 60' Surface Casing Dia./Depth:6" PVC/47' Well Casing Dia./Depth:2" PVC/50' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 50-60'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches CCPMW-6d Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 67 11-8-6-8 SAND, silty, trace weathered rock, brown, reddish and orangish brown, white and dark brown, fine-to coarse-grained, medium dense, micaceous, black mineralization, moist to wet (Saprolite) 92 2-3-4-7 79 3-2-4-7 100 3-5-6-8 100 5-6-9-12 100 4-6-7-8 92 4-4-5-7 Logged By:Daniel Forbes/Mathew Colone Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Location Code:CCPMW-6d Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. CLAY, sandy, silty, trace rock fragments, reddish brown, and brown, sand fine-grained, medium stiff, dry to moist (Residuum) TOPSOIL, sandy, trace silt and rock fragments, organics, brown, light and dark brown, and reddish brown, sand fine-grained, loose, moist Hand Auger 4 5 6 7 8 9 14 16 17 18 19 15 1 2 3 10 11 12 13 31 32 33 34 20 21 26 27 28 Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock SAND, silty, trace clay, reddish brown, very fine- to fine-grained, loose, micaceous, dry to moist (Residuum/Saprolite) SAND, silty, trace weathered rock, brown and reddish brown, light and orangish brown, and white, fine- to coarse-grained, loose to medium dense, micaceous, dry (Saprolite) SAND, silty, trace weathered rock, brown, reddish and orangish brown, and dark orangish brown, fine-to coarse-grained, loose to medium dense, micaceous, black mineralization, dry (Saprolite) 36 37 29 35 22 23 24 25 30 6" PVC Casing Start Date:10/22/2015 End Date:10/26/2015 Total Depth: 60' Surface Casing Dia./Depth:6" PVC/47' Well Casing Dia./Depth:2" PVC/50' Screen Dia./Depth/Slot:2" PVC Pre-Packed/ 50-60'/0.01" Depth (feet) Recovery (percent) Blows per 6-inches CCPMW-6d Boring Log Project:Cliffside CCP Landfill - Phase II Monitoring Well Installation Project No.:48509-106696 Logged By:Daniel Forbes/Mathew Colone Drilling Method/Drill Rig: Hollow-Stem Auger/Deidrich D-50 Formation Description Location Code:CCPMW-6d Location:Cliffside, North Carolina Driller:South Atlantic Environmental Drilling and Construction Company, Inc. Well Construction Above-Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 63 16-17-50/5.75" 46 47 48 44 45 43 42 38 39 40 41 59 60 61 Boring terminated at 60 feet. SAND, trace silt and weathered rock, white and very light to light brown, brown and orangish brown, and dark orangish brown, fine-to coarse-grained, very dense, micaceous, black mineralization, wet (Partially Weathered Rock) BIOTITE GNEISS, light to dark gray, and black, dense FRACTURES (mutiple), water-producing BIOTITE GNEISS, light to dark gray, and black, dense 54 55 56 57 58 49 50 51 52 53 2-inch PVC End Cap 6" PVC Casing 6" PVC Casing Bentonite Seal Bentonite Seal Page 8 of 8 CCPMW-6d Rich Lemire 2593A SAEDACCO Inc CCPMW-6S X 10-22-2015 CCPMW-6S DUKE ENERGY CAROLINAS, LLC CLIFFSIDE 573 DUKE POWER RD, MOORESBORO, NC, 28114 RUTHERFORD 35.207899 81.762824 X X 1 43.5 32.5 8.25" AUGER 0 33.5 2"SCH40 PVC 33.5 43.5 2" .010 SCH40 PVC 0 28' PORTLAND TREMMIE 31' 43.5 SAND #2 0 10' RED CLAY/SILT 10' 38' SAPROLITE 33' 43.5 PWR 43.5 ROCK BENTONITE FROM 28'TO 31'. 10/22/2015 Rich Lemire 2593A SAEDACCO Inc CCPMW-5 X 10-23-2015 CCPMW-5 DUKE ENERGY CAROLINAS, LLC CLIFFSIDE 573 DUKE POWER RD, MOORESBORO, NC, 28114 RUTHERFORD 35.207899 81.762824 X X 1 72.5 59' 4" AIR 0 62.5 2"SCH40 PVC 62.5 72.5 2" .010 SCH40 PVC 0 55' PORTLAND TREMMIE 59' 72.5 SAND #2 0 10' RED CLAY/SILT 10' 23' SAPROLITE 23' 28' PWR 28'ROCK BENTONITE FROM 55'TO59'. 10/23/2015 Rich Lemire 2593A SAEDACCO Inc CCPMW-4 X 10-26-2015 CCPMW-4 DUKE ENERGY CAROLINAS, LLC CLIFFSIDE 573 DUKE POWER RD, MOORESBORO, NC, 28114 RUTHERFORD 35.207899 81.762824 X X 1 65' 47' 4" AIR 0 50' 2"SCH40 PVC 50' 65' 2" .010 SCH40 PVC 0 40' PORTLAND TREMMIE 46' 65' SAND #2 0 10' RED CLAY/SILT 10' 19' SAPROLITE 19' 20.5 PWR 20.5 ROCK BENTONITE FROM 40'TO 46'. 10/26/2015 Rich Lemire 2593A SAEDACCO Inc CCPMW-6D X 10-26-2015 CCPMW-6D DUKE ENERGY CAROLINAS, LLC CLIFFSIDE 573 DUKE POWER RD, MOORESBORO, NC, 28114 RUTHERFORD 35.207899 81.762824 X X 1 60' 43' 5.5" AIR 0 50' 2"SCH40 PVC 0 47' 6"SCH40 PVC 50' 60' 2" .010 SCH40 PVC 0 46' PORTLAND TREMMIE 48' 60' SAND #2 0 10' RED CLAY/SILT 10' 33' SAPROLITE 33' 43' PWR 43.5 ROCK BENTONITE FROM 46'TO 48'. 10/26/2015 Appendix B Analytical Requirements Appendix C Groundwater Purging and Sampling Guidelines Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION General Sampling Procedures The following guidance is provided to insure a consistent sampling approach so that sample collection activities at solid waste management facilities provide reliable data. Sampling must begin with an evaluation of facility information, historical environmental data and site geologic and hydrogeologic conditions. General sampling procedures are described in this document. Planning Begin sampling activities with planning and coordination. The party contracting with the laboratory is responsible for effectively communicating reporting requirements and evaluating data reliability as it relates to specific monitoring activities. Sample Collection Contamination Prevention a.) Take special effort to prevent cross contamination or environmental contamination when collecting samples. 1. If possible, collect samples from the least contaminated sampling location (or background sampling location, if applicable) to the most contaminated sampling location. 2. Collect the ambient or background samples first, and store them in separate ice chests or separate shipping containers within the same ice chest (e.g. untreated plastic bags). 3. Collect samples in flowing water at designated locations from upstream to downstream. b.) Do not store or ship highly contaminated samples (concentrated wastes, free product, etc.) or samples suspect of containing high concentrations of contaminants in the same ice chest or shipping containers with other environmental samples. 1. Isolate these sample containers by sealing them in separate, untreated plastic bags immediately after collecting, preserving, labeling, etc. 2. Use a clean, untreated plastic bag to line the ice chest or shipping container. c.) All sampling equipment should be thoroughly decontaminated and transported in a manner that does not allow it to become contaminated. Arrangements should be made ahead of time to decontaminate any sampling or measuring equipment that will be reused when taking samples from more than one well. Field decontamination of Rev 4-08 1 sampling equipment will be necessary before sampling each well to minimize the risk of cross contamination. Decontamination procedures should be included in reports as necessary. Certified pre-cleaned sampling equipment and containers may be used. When collecting aqueous samples, rinse the sample collection equipment with a portion of the sample water before taking the actual sample. Sample containers do not need to be rinsed. In the case of petroleum hydrocarbons, oil and grease, or containers with pre-measured preservatives, the sample containers cannot be rinsed. d.) Place all fuel-powered equipment away from, and downwind of, any site activities (e.g., purging, sampling, decontamination). 1. If field conditions preclude such placement (i.e., the wind is from the upstream direction in a boat), place the fuel source(s) as far away as possible from the sampling activities and describe the conditions in the field notes. 2. Handle fuel (i.e., filling vehicles and equipment) prior to the sampling day. If such activities must be performed during sampling, the personnel must wear disposable gloves. 3. Dispense all fuels downwind. Dispose of gloves well away from the sampling activities. Filling Out Sample Labels Fill out label, adhere to vial and collect sample. Print legibly with indelible ink. At a minimum, the label or tag should identify the sample with the following information: 1. Sample location and/or well number 2. Sample identification number 3. Date and time of collection 4. Analysis required/requested 5. Sampler’s initials 6. Preservative(s) used, if any [i.e., HCl, Na2S2O3, NO3, ice, etc.] 7. Any other pertinent information for sample identification Sample Collection Order Unless field conditions justify other sampling regimens, collect samples in the following order: 1. Volatile Organics and Volatile Inorganics 2. Extractable Organics, Petroleum Hydrocarbons, Aggregate Organics and Oil and Grease 3. Total Metals 4. Inorganic Nonmetallics, Physical and Aggregate Properties, and Biologicals 5. Microbiological NOTE: If the pump used to collect groundwater samples cannot be used to collect volatile or extractable organics then collect all other parameters and withdraw the pump and tubing. Then collect the volatile and extractable organics. Rev 4-08 2 Health and Safety Implement all local, state, and federal requirements relating to health and safety. Follow all local, state and federal requirements pertaining to the storage and disposal of any hazardous or investigation derived wastes. a.) The Solid Waste Section recommends wearing protective gloves when conducting all sampling activities. 1. Gloves serve to protect the sample collector from potential exposure to sample constituents, minimize accidental contamination of samples by the collector, and preserve accurate tare weights on preweighed sample containers. 2. Do not let gloves come into contact with the sample or with the interior or lip of the sample container. Use clean, new, unpowdered and disposable gloves. Various types of gloves may be used as long as the construction materials do not contaminate the sample or if internal safety protocols require greater protection. 3. Note that certain materials that may potentially be present in concentrated effluent can pass through certain glove types and be absorbed in the skin. Many vendor catalogs provide information about the permeability of different gloves and the circumstances under which the glove material might be applicable. The powder in powdered gloves can contribute significant contamination. Powdered gloves are not recommended unless it can be demonstrated that the powder does not interfere with the sample analysis. 4. Change gloves after preliminary activities, after collecting all the samples at a single sampling point, if torn or used to handle extremely dirty or highly contaminated surfaces. Properly dispose of all used gloves as investigation derived wastes. b.) Properly manage all investigation derived waste (IDW). 5. To prevent contamination into previously uncontaminated areas, properly manage all IDW. This includes all water, soil, drilling mud, decontamination wastes, discarded personal protective equipment (PPE), etc. from site investigations, exploratory borings, piezometer and monitoring well installation, refurbishment, abandonment, and other investigative activities. Manage all IDW that is determined to be RCRA-regulated hazardous waste according to the local, state and federal requirements. 6. Properly dispose of IDW that is not a RCRA-regulated hazardous waste but is contaminated above the Department’s Soil Cleanup Target Levels or the state standards and/or minimum criteria for ground water quality. If the drill cuttings/mud orpurged well water is contaminated with hazardous waste, contact the DWM Hazardous Waste Section (919-508-8400) for disposal options. Maintain all containers holding IDW in good condition. Periodically inspect the containers for damage and ensure that all required labeling (DOT, RCRA, etc.) are clearly visible. Rev 4-08 3 Sample Storage and Transport Store samples for transport carefully. Pack samples to prevent from breaking and to maintain a temperature of approximately 4 degrees Celsius (°C), adding ice if necessary. Transport samples to a North Carolina-certified laboratory as soon as possible. Avoid unnecessary handling of sample containers. Avoid heating (room temperature or above, including exposure to sunlight) or freezing of the sample containers. Reduce the time between sample collection and delivery to a laboratory whenever possible and be sure that the analytical holding times of your samples can be met by the laboratory. a.) A complete chain-of-custody (COC) form must be maintained to document all transfers and receipts of the samples. Be sure that the sample containers are labeled with the sample location and/or well number, sample identification, the date and time of collection, the analysis to be performed, the preservative added (if any), the sampler’s initials, and any other pertinent information for sample identification. The labels should contain a unique identifier (i.e., unique well numbers) that can be traced to the COC form. The details of sample collection must be documented on the COC. The COC must include the following: 1. Description of each sample (including QA/QC samples) and the number of containers (sample location and identification) 2. Signature of the sampler 3. Date and time of sample collection 4. Analytical method to be performed 5. Sample type (i.e., water or soil) 6. Regulatory agency (i.e., NCDENR/DWM – SW Section) 7. Signatures of all persons relinquishing and receiving custody of the samples 8. Dates and times of custody transfers b.) Pack samples so that they are segregated by site, sampling location or by sample analysis type. When COC samples are involved, segregate samples in coolers by site. If samples from multiple sites will fit in one cooler, they may be packed in the same cooler with the associated field sheets and a single COC form for all. Coolers should not exceed a maximum weight of 50 lbs. Use additional coolers as necessary. All sample containers should be placed in plastic bags (segregated by analysis and location) and completely surrounded by ice. 1. Prepare and place trip blanks in an ice filled cooler before leaving for the field. 2. Segregate samples by analysis and place in sealable plastic bags. 3. Pack samples carefully in the cooler placing ice around the samples. 4. Review the COC. The COC form must accompany the samples to the laboratory. The trip blank(s) must also be recorded on the COC form. 5. Place completed COC form in a waterproof bag, sealed and taped under the lid of the cooler. 6. Secure shipping containers with strapping tape to avoid accidental opening. 7. For COC samples, a tamper-proof seal may also be placed over the cooler lid or over a bag or container containing the samples inside the shipping cooler. Rev 4-08 4 8. "COC" or "EMERG" should be written in indelible ink on the cooler seal to alert sample receipt technicians to priority or special handling samples. 9. The date and sample handler's signature must also be written on the COC seal. 10. Deliver the samples to the laboratory or ship by commercial courier. NOTE: If transport time to the laboratory is not long enough to allow samples to be cooled to 4° C, a temperature reading of the sample source must be documented as the field temperature on the COC form. A downward trend in temperature will be adequate even if cooling to 4° C is not achieved. The field temperature should always be documented if there is any question as to whether samples will have time to cool to 4° C during shipment. Thermometers must be calibrated annually against an NIST traceable thermometer and documentation must be retained. Rev 4-08 5 Appendix A - Decontamination of Field Equipment Decontamination of personnel, sampling equipment, and containers - before and after sampling - must be used to ensure collection of representative samples and to prevent the potential spread of contamination. Decontamination of personnel prevents ingestion and absorption of contaminants. It must be done with a soap and water wash and deionized or distilled water rinse. Certified pre-cleaned sampling equipment and containers may also be used. All previously used sampling equipment must be properly decontaminated before sampling and between sampling locations. This prevents the introduction of contamination into uncontaminated samples and avoids cross-contamination of samples. Cross-contamination can be a significant problem when attempting to characterize extremely low concentrations of organic compounds or when working with soils that are highly contaminated. Clean, solvent-resistant gloves and appropriate protective equipment must be worn by persons decontaminating tools and equipment. Cleaning Reagents Recommendations for the types and grades of various cleaning supplies are outlined below. The recommended reagent types or grades were selected to ensure that the cleaned equipment is free from any detectable contamination. a.) Detergents: Use Liqui-Nox (or a non-phosphate equivalent) or Alconox (or equivalent). Liqui-Nox (or equivalent) is recommended by EPA, although Alconox (or equivalent) may be substituted if the sampling equipment will not be used to collect phosphorus or phosphorus containing compounds. b.) Solvents: Use pesticide grade isopropanol as the rinse solvent in routine equipment cleaning procedures. This grade of alcohol must be purchased from a laboratory supply vendor. Rubbing alcohol or other commonly available sources of isopropanol are not acceptable. Other solvents, such as acetone or methanol, may be used as the final rinse solvent if they are pesticide grade. However, methanol is more toxic to the environment and acetone may be an analyte of interest for volatile organics. 1. Do not use acetone if volatile organics are of interest 2. Containerize all methanol wastes (including rinses) and dispose as a hazardous waste. Pre-clean equipment that is heavily contaminated with organic analytes. Use reagent grade acetone and hexane or other suitable solvents. Use pesticide grade methylene chloride when cleaning sample containers. Store all solvents away from potential sources of contamination. c.) Analyte-Free Water Sources: Analyte-free water is water in which all analytes of interest and all interferences are below method detection limits. Maintain documentation (such as results from equipment blanks) to demonstrate the reliability and purity of analyte-free water source(s). The source of the water must meet the requirements of the analytical method and must be free from the analytes of interest. In general, the following water types are associated with specific analyte groups: 1. Milli-Q (or equivalent polished water): suitable for all analyses. Rev 4-08 6 2. Organic-free: suitable for volatile and extractable organics. 3. Deionized water: may not be suitable for volatile and extractable organics. 4. Distilled water: not suitable for volatile and extractable organics, metals or ultratrace metals. Use analyte-free water for blank preparation and the final decontamination water rinse. In order to minimize long-term storage and potential leaching problems, obtain or purchase analyte-free water just prior to the sampling event. If obtained from a source (such as a laboratory), fill the transport containers and use the contents for a single sampling event. Empty the transport container(s) at the end of the sampling event. Discard any analyte-free water that is transferred to a dispensing container (such as a wash bottle or pump sprayer) at the end of each sampling day. d.) Acids: 1. Reagent Grade Nitric Acid: 10 - 15% (one volume concentrated nitric acid and five volumes deionized water). Use for the acid rinse unless nitrogen components (e.g., nitrate, nitrite, etc.) are to be sampled. If sampling for ultra-trace levels of metals, use an ultra-pure grade acid. 2. Reagent Grade Hydrochloric Acid: 10% hydrochloric acid (one volume concentrated hydrochloric and three volumes deionized water). Use when nitrogen components are to be sampled. 3. If samples for both metals and the nitrogen-containing components are collected with the equipment, use the hydrochloric acid rinse, or thoroughly rinse with hydrochloric acid after a nitric acid rinse. If sampling for ultra trace levels of metals, use an ultra-pure grade acid. 4. Freshly prepared acid solutions may be recycled during the sampling event or cleaning process. Dispose of any unused acids according to local ordinances. Reagent Storage Containers The contents of all containers must be clearly marked. a.) Detergents: 1. Store in the original container or in a HDPE or PP container. b.) Solvents: 1. Store solvents to be used for cleaning or decontamination in the original container until use in the field. If transferred to another container for field use, use either a glass or Teflon container. 2. Use dispensing containers constructed of glass, Teflon or stainless steel. Note: If stainless steel sprayers are used, any gaskets that contact the solvents must be constructed of inert materials. c.) Analyte-Free Water: 1. Transport in containers appropriate for the type of water stored. If the water is commercially purchased (e.g., grocery store), use the original containers when transporting the water to the field. Containers made of glass, Teflon, polypropylene or HDPE are acceptable. 2. Use glass or Teflon to transport organic-free sources of water on-site. Polypropylene or HDPE may be used, but are not recommended. Rev 4-08 7 3. Dispense water from containers made of glass, Teflon, HDPE or polypropylene. 4. Do not store water in transport containers for more than three days before beginning a sampling event. 5. If working on a project that has oversight from EPA Region 4, use glass containers for the transport and storage of all water. 6. Store and dispense acids using containers made of glass, Teflon or plastic. General Requirements a.) Prior to use, clean/decontaminate all sampling equipment (pumps, tubing, lanyards, split spoons, etc.) that will be exposed to the sample. b.) Before installing, clean (or obtain as certified pre-cleaned) all equipment that is dedicated to a single sampling point and remains in contact with the sample medium (e.g., permanently installed groundwater pump). If you use certified pre-cleaned equipment no cleaning is necessary. 1. Clean this equipment any time it is removed for maintenance or repair. 2. Replace dedicated tubing if discolored or damaged. c.) Clean all equipment in a designated area having a controlled environment (house, laboratory, or base of field operations) and transport it to the field, pre-cleaned and ready to use, unless otherwise justified. d.) Rinse all equipment with water after use, even if it is to be field-cleaned for other sites. Rinse equipment used at contaminated sites or used to collect in-process (e.g., untreated or partially treated wastewater) samples immediately with water. e.) Whenever possible, transport sufficient clean equipment to the field so that an entire sampling event can be conducted without the need for cleaning equipment in the field. f.) Segregate equipment that is only used once (i.e., not cleaned in the field) from clean equipment and return to the in-house cleaning facility to be cleaned in a controlled environment. g.) Protect decontaminated field equipment from environmental contamination by securely wrapping and sealing with one of the following: 1. Aluminum foil (commercial grade is acceptable) 2. Untreated butcher paper 3. Clean, untreated, disposable plastic bags. Plastic bags may be used for all analyte groups except volatile and extractable organics. Plastic bags may be used for volatile and extractable organics, if the equipment is first wrapped in foil or butcher paper, or if the equipment is completely dry. Cleaning Sample Collection Equipment a.) On-Site/In-Field Cleaning – Cleaning equipment on-site is not recommended because environmental conditions cannot be controlled and wastes (solvents and acids) must be containerized for proper disposal. 1. Ambient temperature water may be substituted in the hot, sudsy water bath and hot water rinses. NOTE: Properly dispose of all solvents and acids. Rev 4-08 8 2. Rinse all equipment with water after use, even if it is to be field-cleaned for other sites. 3. Immediately rinse equipment used at contaminated sites or used to collect in-process (e.g., untreated or partially treated wastewater) samples with water. b.) Heavily Contaminated Equipment - In order to avoid contaminating other samples, isolate heavily contaminated equipment from other equipment and thoroughly decontaminate the equipment before further use. Equipment is considered heavily contaminated if it: 1. Has been used to collect samples from a source known to contain significantly higher levels than background. 2. Has been used to collect free product. 3. Has been used to collect industrial products (e.g., pesticides or solvents) or their byproducts. NOTE: Cleaning heavily contaminated equipment in the field is not recommended. c.) On-Site Procedures: 1. Protect all other equipment, personnel and samples from exposure by isolating the equipment immediately after use. 2. At a minimum, place the equipment in a tightly sealed, untreated, plastic bag. 3. Do not store or ship the contaminated equipment next to clean, decontaminated equipment, unused sample containers, or filled sample containers. 4. Transport the equipment back to the base of operations for thorough decontamination. 5. If cleaning must occur in the field, document the effectiveness of the procedure, collect and analyze blanks on the cleaned equipment. d.) Cleaning Procedures: 1. If organic contamination cannot be readily removed with scrubbing and a detergent solution, pre-rinse equipment by thoroughly rinsing or soaking the equipment in acetone. 2. Use hexane only if preceded and followed by acetone. 3. In extreme cases, it may be necessary to steam clean the field equipment before proceeding with routine cleaning procedures. 4. After the solvent rinses (and/or steam cleaning), use the appropriate cleaning procedure. Scrub, rather than soak, all equipment with sudsy water. If high levels of metals are suspected and the equipment cannot be cleaned without acid rinsing, soak the equipment in the appropriate acid. Since stainless steel equipment should not be exposed to acid rinses, do not use stainless steel equipment when heavy metal contamination is suspected or present. 5. If the field equipment cannot be cleaned utilizing these procedures, discard unless further cleaning with stronger solvents and/or oxidizing solutions is effective as evidenced by visual observation and blanks. 6. Clearly mark or disable all discarded equipment to discourage use. Rev 4-08 9 e.) General Cleaning - Follow these procedures when cleaning equipment under controlled conditions. Check manufacturer's instructions for cleaning restrictions and/or recommendations. 1. Procedure for Teflon, stainless steel and glass sampling equipment: This procedure must be used when sampling for ALL analyte groups. (Extractable organics, metals, nutrients, etc. or if a single decontamination protocol is desired to clean all Teflon, stainless steel and glass equipment.) Rinse equipment with hot tap water. Soak equipment in a hot, sudsy water solution (Liqui-Nox or equivalent). If necessary, use a brush to remove particulate matter or surface film. Rinse thoroughly with hot tap water. If samples for trace metals or inorganic analytes will be collected with the equipment that is not stainless steel, thoroughly rinse (wet all surfaces) with the appropriate acid solution. Rinse thoroughly with analyte-free water. Make sure that all equipment surfaces are thoroughly flushed with water. If samples for volatile or extractable organics will be collected, rinse with isopropanol. Wet equipment surfaces thoroughly with free- flowing solvent. Rinse thoroughly with analyte-free water. Allow to air dry. Wrap and seal as soon as the equipment has air-dried. If isopropanol is used, the equipment may be air-dried without the final analyte-free water rinse; however, the equipment must be completely dry before wrapping or use. Wrap clean sampling equipment according to the procedure described above. 2. General Cleaning Procedure for Plastic Sampling Equipment: Rinse equipment with hot tap water. Soak equipment in a hot, sudsy water solution (Liqui-Nox or equivalent). If necessary, use a brush to remove particulate matter or surface film. Rinse thoroughly with hot tap water. Thoroughly rinse (wet all surfaces) with the appropriate acid solution. Check manufacturer's instructions for cleaning restrictions and/or recommendations. Rinse thoroughly with analyte-free water. Be sure that all equipment surfaces are thoroughly flushed. Allow to air dry as long as possible. Wrap clean sampling equipment according to the procedure described above. Rev 4-08 10 Appendix B - Collecting Soil Samples Soil samples are collected for a variety of purposes. A methodical sampling approach must be used to assure that sample collection activities provide reliable data. Sampling must begin with an evaluation of background information, historical data and site conditions. Soil Field Screening Procedures Field screening is the use of portable devices capable of detecting petroleum contaminants on a real-time basis or by a rapid field analytical technique. Field screening should be used to help assess locations where contamination is most likely to be present. When possible, field-screening samples should be collected directly from the excavation or from the excavation equipment's bucket. If field screening is conducted only from the equipment's bucket, then a minimum of one field screening sample should be collected from each 10 cubic yards of excavated soil. If instruments or other observations indicate contamination, soil should be separated into stockpiles based on apparent degrees of contamination. At a minimum, soil suspected of contamination must be segregated from soil observed to be free of contamination. a.) Field screening devices – Many field screen instruments are available for detecting contaminants in the field on a rapid or real-time basis. Acceptable field screening instruments must be suitable for the contaminant being screened. The procdedure for field screening using photoionization detectors (PIDs) and flame ionization detectors (FIDs) is described below. If other instruments are used, a description of the instrument or method and its intended use must be provided to the Solid Waste Section. Whichever field screening method is chosen, its accuracy must be verified throughout the sampling process. Use appropriate standards that match the use intended for the data. Unless the Solid Waste Section indicates otherwise, wherever field screening is recommended in this document, instrumental or analytical methods of detection must be used, not olfactory or visual screening methods. b.) Headspace analytical screening procedure for filed screening (semi-quantitative field screening) - The most commonly used field instruments for Solid Waste Section site assessments are FIDs and PIDs. When using FIDs and PIDs, use the following headspace screening procedure to obtain and analyze field-screening samples: 1. Partially fill (one-third to one-half) a clean jar or clean ziplock bag with the sample to be analyzed. The total capacity of the jar or bag may not be less than eight ounces (app. 250 ml), but the container should not be so large as to allow vapor diffusion and stratification effects to significantly affect the sample. 2. If the sample is collected from a spilt-spoon, it must be transferred to the jar or bag for headspace analysis immediately after opening the split- spoon. If the sample is collected from an excavation or soil pile, it must be collected from freshly uncovered soil. Rev 4-08 11 3. If a jar is used, it must be quickly covered with clean aluminum foil or a jar lid; screw tops or thick rubber bands must be used to tightly seal the jar. If a zip lock bag is used, it must be quickly sealed shut. 4. Headspace vapors must be allowed to develop in the container for at least 10 minutes but no longer than one hour. Containers must be shaken or agitated for 15 seconds at the beginning and the end of the headspace development period to assist volatilization. Temperatures of the headspace must be warmed to at least 5° C (approximately 40° F) with instruments calibrated for the temperature used. 5. After headspace development, the instrument sampling probe must be inserted to a point about one-half the headspace depth. The container opening must be minimized and care must be taken to avoid the uptake of water droplets and soil particulates. 6. After probe insertion, the highest meter reading must be taken and recorded. This will normally occur between two and five seconds after probe insertion. If erratic meter response occurs at high organic vapor concentrations or conditions of elevated headspace moisture, a note to that effect must accompany the headspace data. 7. All field screening results must be documented in the field record or log book. Soil Sample Collection Procedures for Laboratory Samples The number and type of laboratory samples collected depends on the purpose of the sampling activity. Samples analyzed with field screening devices may not be substituted for required laboratory samples. a.) General Sample Collection - When collecting samples from potentially contaminated soil, care should be taken to reduce contact with skin or other parts of the body. Disposable gloves should be worn by the sample collector and should be changed between samples to avoid cross-contamination. Soil samples should be collected in a manner that causes the least disturbance to the internal structure of the sample and reduces its exposure to heat, sunlight and open air. Likewise, care should be taken to keep the samples from being contaminated by other materials or other samples collected at the site. When sampling is to occur over an extended period of time, it is necessary to insure that the samples are collected in a comparable manner. All samples must be collected with disposable or clean tools that have been decontaminated. Disposable gloves must be worn and changed between sample collections. Sample containers must be filled quickly. Soil samples must be placed in containers in the order of volatility, for example, volatile organic aromatic samples must be taken first, organics next, then heavier range organics, and finally soil classification samples. Containers must be quickly and adequately sealed, and rims must be cleaned before tightening lids. Tape may be used only if known not to affect sample analysis. Sample containers must be clearly labeled. Containers must immediately be preserved according to procedures in this Section. Unless specified Rev 4-08 12 otherwise, at a minimum, the samples must be immediately cooled to 4 ± 2°C and this temperature must be maintained throughout delivery to the laboratory. b.) Surface Soil Sampling - Surface soil is generally classified as soil between the ground surface and 6-12 inches below ground surface. Remove leaves, grass and surface debris from the area to be sampled. Select an appropriate, pre-cleaned sampling device and collect the sample. Transfer the sample to the appropriate sample container. Clean the outside of the sample container to remove excess soil. Label the sample container, place on wet ice to preserve at 4°C, and complete the field notes. c.) Subsurface Soil Sampling – The interval begins at approximately 12 inches below ground surface. Collect samples for volatile organic analyses. For other analyses, select an appropriate, pre-cleaned sampling device and collect the sample. Transfer the sample to the appropriate sample container. Clean the outside of the sample container to remove excess soil. Label the sample container, place on wet ice to preserve at 4°C, and complete field notes. d.) Equipment for Reaching the Appropriate Soil Sampling Depth - Samples may be collected using a hollow stem soil auger, direct push, Shelby tube, split-spoon sampler, or core barrel. These sampling devices may be used as long as an effort is made to reduce the loss of contaminants through volatilization. In these situations, obtain a sufficient volume of so the samples can be collected without volatilization and disturbance to the internal structure of the samples. Samples should be collected from cores of the soil. Non-disposable sampling equipment must be decontaminated between each sample location. NOTE: If a confining layer has been breached during sampling, grout the hole to land. e.) Equipment to Collect Soil Samples - Equipment and materials that may be used to collect soil samples include disposable plastic syringes and other “industry-standard” equipment and materials that are contaminant-free. Non-disposable sampling equipment must be decontaminated between each sample location. Rev 4-08 13 Appendix C - Collecting Groundwater Samples Groundwater samples are collected to identify, investigate, assess and monitor the concentration of dissolved contaminant constituents. To properly assess groundwater contamination, first install sampling points (monitoring wells, etc.) to collect groundwater samples and then perform specific laboratory analyses. All monitoring wells should be constructed in accordance with 15A NCAC 2C .0100 and sampled as outlined in this section. Groundwater monitoring is conducted using one of two methods: 1. Portable Monitoring: Monitoring that is conducted using sampling equipment that is discarded between sampling locations. Equipment used to collect a groundwater sample from a well such as bailers, tubing, gloves, and etc. are disposed of after sample collection. A new set of sampling equipment is used to collect a groundwater sample at the next monitor well. 2. Dedicated Monitoring: Monitoring that utilizes permanently affixed down-well and well head components that are capped after initial set-up. Most dedicated monitoring systems are comprised of an in-well submersible bladder pump, with air supply and sample discharge tubing, and an above-ground driver/controller for regulation of flow rates and volumes. The pump and all tubing housed within the well should be composed of Teflon or stainless steel components. This includes seals inside the pump, the pump body, and fittings used to connect tubing to the pump. Because ground water will not be in contact with incompatible constituents and because the well is sealed from the surface, virtually no contamination is possible from intrinsic sources during sampling and between sampling intervals. All dedicated monitoring systems must be approved by the Solid Waste Section before installation. Groundwater samples may be collected from a number of different configurations. Each configuration is associated with a unique set of sampling equipment requirements and techniques: 1. Wells without Plumbing: These wells require equipment to be brought to the well to purge and sample unless dedicated equipment is placed in the well. 2. Wells with In-Place Plumbing: Wells with in-place plumbing do not require equipment to be brought to the well to purge and sample. In-place plumbing is generally considered permanent equipment routinely used for purposes other than purging and sampling, such as for water supply. 3. Air Strippers or Remedial Systems: These types of systems are installed as remediation devices. Rev 4-08 14 Groundwater Sample Preparation The type of sample containers used depends on the type of analysis performed. First, determine the type(s) of contaminants expected and the proper analytical method(s). Be sure to consult your selected laboratory for its specific needs and requirements prior to sampling. Next, prepare the storage and transport containers (ice chest, etc.) before taking any samples so that each sample can be placed in a chilled environment immediately after collection. Use groundwater purging and sampling equipment constructed of only non-reactive, non- leachable materials that are compatible with the environment and the selected analytes. In selecting groundwater purging and sampling equipment, give consideration to the depth of the well, the depth to groundwater, the volume of water to be evacuated, the sampling and purging technique, and the analytes of interest. Additional supplies, such as reagents and preservatives, may be necessary. All sampling equipment (bailers, tubing, containers, etc.) must be selected based on its chemical compatibility with the source being sampled (e.g., water supply well, monitoring well) and the contaminants potentially present. a.) Pumps - All pumps or pump tubing must be lowered and retrieved from the well slowly and carefully to minimize disturbance to the formation water. This is especially critical at the air/water interface. 1. Above-Ground Pumps • Variable Speed Peristaltic Pump: Use a variable speed peristaltic pump to purge groundwater from wells when the static water level in the well is no greater than 20- 25 feet below land surface (BLS). If the water levels are deeper than 18-20 feet BLS, the pumping velocity will decrease. A variable speed peristaltic pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. Most analyte groups can be sampled with a peristaltic pump if the tubing and pump configurations are appropriate. • Variable Speed Centrifugal Pump: A variable speed centrifugal pump can be used to purge groundwater from 2-inch and larger internal diameter wells. Do not use this type of pump to collect groundwater samples. When purging is complete, do not allow the water that remains in the tubing to fall back into the well. Install a check valve at the end of the purge tubing. 2. Submersible Pumps • Variable Speed Electric Submersible Pump: A variable speed submersible pump can be used to purge and sample groundwater from 2-inch and larger internal diameter wells. A variable speed submersible pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. The pump housing, fittings, check valves and associated hardware must be constructed of stainless steel. All other materials must be Rev 4-08 15 compatible with the analytes of interest. Install a check valve at the output side of the pump to prevent backflow. If purging and sampling for organics, the entire length of the delivery tube must be Teflon, polyethylene or polypropylene (PP) tubing; the electrical cord must be sealed in Teflon, polyethylene or PP and any cabling must be sealed in Teflon, polyethylene or PP, or be constructed of stainless steel; and all interior components that contact the sample water (impeller, seals, gaskets, etc.) must be constructed of stainless steel or Teflon. 3. Variable Speed Bladder Pump: A variable speed, positive displacement, bladder pump can be used to purge and sample groundwater from 3/4-inch and larger internal diameter wells. • A variable speed bladder pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. • The bladder pump system is composed of the pump, the compressed air tubing, the water discharge tubing, the controller and a compressor, or a compressed gas supply. • The pump consists of a bladder and an exterior casing or pump body that surrounds the bladder and two (2) check valves. These parts can be composed of various materials, usually combinations of polyvinyl chloride (PVC), Teflon, polyethylene, PP and stainless steel. Other materials must be compatible with the analytes of interest. • If purging and sampling for organics, the pump body must be constructed of stainless steel. The valves and bladder must be Teflon, polyethylene or PP; the entire length of the delivery tube must be Teflon, polyethylene or PP; and any cabling must be sealed in Teflon, polyethylene or PP, or be constructed of stainless steel. • Permanently installed pumps may have a PVC pump body as long as the pump remains in contact with the water in the well. b.) Bailers 1. Purging: Bailers must be used with caution because improper bailing can cause changes in the chemistry of the water due to aeration and loosening particulate matter in the space around the well screen. Use a bailer if there is non-aqueous phase liquid (free product) in the well or if non-aqueous phase liquid is suspected to be in the well. 2. Sampling: Bailers must be used with caution. 3. Construction and Type: Bailers must be constructed of materials compatible with the analytes of interest. Stainless steel, Teflon, rigid medical grade PVC, polyethylene and PP bailers may be used to sample all analytes. Use disposable bailers when sampling grossly contaminated sample sources. NCDENR recommends using dual check valve bailers when collecting samples. Use bailers with a controlled flow bottom to collect volatile organic samples. Rev 4-08 16 4. Contamination Prevention: Keep the bailer wrapped (foil, butcher paper, etc.) until just before use. Use protective gloves to handle the bailer once it is removed from its wrapping. Handle the bailer by the lanyard to minimize contact with the bailer surface. c.) Lanyards 1. Lanyards must be made of non-reactive, non-leachable material. They may be cotton twine, nylon, stainless steel, or may be coated with Teflon, polyethylene or PP. 2. Discard cotton twine, nylon, and non-stainless steel braided lanyards after sampling each monitoring well. 3. Decontaminate stainless steel, coated Teflon, polyethylene and PP lanyards between monitoring wells. They do not need to be decontaminated between purging and sampling operations. Water Level and Purge Volume Determination The amount of water that must be purged from a well is determined by the volume of water and/or field parameter stabilization. a.) General Equipment Considerations - Selection of appropriate purging equipment depends on the analytes of interest, the well diameter, transmissivity of the aquifer, the depth to groundwater, and other site conditions. 1. Use of a pump to purge the well is recommended unless no other equipment can be used or there is non-aqueous phase liquid in the well, or non-aqueous phase liquid is suspected to be in the well. 2. Bailers must be used with caution because improper bailing: • Introduces atmospheric oxygen, which may precipitate metals (i.e., iron) or cause other changes in the chemistry of the water in the sample (i.e., pH). • Agitates groundwater, which may bias volatile and semi- volatile organic analyses due to volatilization. • Agitates the water in the aquifer and resuspends fine particulate matter. • Surges the well, loosening particulate matter in the annular space around the well screen. • May introduce dirt into the water column if the sides of the casing wall are scraped. NOTE: It is critical for bailers to be slowly and gently immersed into the top of the water column, particularly during the final stages of purging. This minimizes turbidity and disturbance of volatile organic constituents. b.) Initial Inspection 1. Remove the well cover and remove all standing water around the top of the well casing (manhole) before opening the well. 2. Inspect the exterior protective casing of the monitoring well for damage. Document the results of the inspection if there is a problem. 3. It is recommended that you place a protective covering around the well head. Replace the covering if it becomes soiled or ripped. Rev 4-08 17 4. Inspect the well lock and determine whether the cap fits tightly. Replace the cap if necessary. c.) Water Level Measurements - Use an electronic probe or chalked tape to determine the water level. Decontaminate all equipment before use. Measure the depth to groundwater from the top of the well casing to the nearest 0.01 foot. Always measure from the same reference point or survey mark on the well casing. Record the measurement. 1. Electronic Probe: Decontaminate all equipment before use. Follow the manufacturer’s instructions for use. Record the measurement. 2. Chalked Line Method: Decontaminate all equipment before use. Lower chalked tape into the well until the lower end is in the water. This is usually determined by the sound of the weight hitting the water. Record the length of the tape relative to the reference point. Remove the tape and note the length of the wetted portion. Record the length. Determine the depth to water by subtracting the length of the wetted portion from the total length. Record the result. d.) Water Column Determination - To determine the length of the water column, subtract the depth to the top of the water column from the total well depth (or gauged well depth if silting has occurred). The total well depth depends on the well construction. If gauged well depth is used due to silting, report total well depth also. Some wells may be drilled in areas of sinkhole, karst formations or rock leaving an open borehole. Attempt to find the total borehole depth in cases where there is an open borehole below the cased portion. e.) Well Water Volume - Calculate the total volume of water, in gallons, in the well using the following equation: V = (0.041)d x d x h Where: V = volume in gallons d = well diameter in inches h = height of the water column in feet The total volume of water in the well may also be determined with the following equation by using a casing volume per foot factor (Gallons per Foot of Water) for the appropriate diameter well: V = [Gallons per Foot of Water] x h Where: V = volume in gallons h = height of the water column in feet Record all measurements and calculations in the field records. f.) Purging Equipment Volume - Calculate the total volume of the pump, associated tubing and flow cell (if used), using the following equation: V = p + ((0.041)d x d x l) + fc Where: V = volume in gallons p = volume of pump in gallons d = tubing diameter in inches l = length of tubing in feet Rev 4-08 18 fc = volume of flow cell in gallons g.) If the groundwater elevation data are to be used to construct groundwater elevation contour maps, all water level measurements must be taken within the same 24 hour time interval when collecting samples from multiple wells on a site, unless a shorter time period is required. If the site is tidally influenced, complete the water level measurements within the time frame of an incoming or outgoing tide. Well Purging Techniques The selection of the purging technique and equipment is dependent on the hydrogeologic properties of the aquifer, especially depth to groundwater and hydraulic conductivity. a.) Measuring the Purge Volume - The volume of water that is removed during purging must be recorded. Therefore, you must measure the volume during the purging operation. 1. Collect the water in a graduated container and multiply the number of times the container was emptied by the volume of the container, OR 2. Estimate the volume based on pumping rate. This technique may be used only if the pumping rate is constant. Determine the pumping rate by measuring the amount of water that is pumped for a fixed period of time, or use a flow meter. • Calculate the amount of water that is discharged per minute: D = Measured Amount/Total Time In Minutes • Calculate the time needed to purge one (1) well volume or one (1) purging equipment volume: Time = V/D Where: V = well volume or purging equipment volume D = discharge rate • Make new measurements each time the pumping rate is changed. 3. Use a totalizing flow meter. • Record the reading on the totalizer prior to purging. • Record the reading on the totalizer at the end of purging. • To obtain the volume purged, subtract the reading on the totalizer prior to purging from the reading on the totalizer at the end of purging. • Record the times that purging begins and ends in the field records. b.) Purging Measurement Frequency - When purging a well that has the well screen fully submerged and the pump or intake tubing is placed within the well casing above the well screen or open hole, purge a minimum of one (1) well volume prior to collecting measurements of the field parameters. Allow at least one quarter (1/4) well volume to purge between subsequent measurements. When purging a well that has the pump or intake tubing placed within a fully submerged well screen or open hole, purge until the water level has stabilized (well recovery rate equals the purge rate), then purge a minimum of one (1) volume of the pump, associated tubing and flow cell (if used) prior to collecting measurements of the field parameters. Take measurements of the field parameters no sooner than two (2) to three (3) minutes apart. Purge at least Rev 4-08 19 three (3) volumes of the pump, associated tubing and flow cell, if used, prior to collecting a sample. When purging a well that has a partially submerged well screen, purge a minimum of one (1) well volume prior to collecting measurements of the field parameters. Take measurements of the field parameters no sooner than two (2) to three (3) minutes apart. c.) Purging Completion - Wells must be adequately purged prior to sample collection to ensure representation of the aquifer formation water, rather than stagnant well water. This may be achieved by purging three volumes from the well or by satisfying any one of the following three purge completion criteria: 1.) Three (3) consecutive measurements in which the three (3) parameters listed below are within the stated limits, dissolved oxygen is no greater than 20 percent of saturation at the field measured temperature, and turbidity is no greater than 20 Nephelometric Turbidity Units (NTUs). • Temperature: + 0.2° C • pH: + 0.2 Standard Units • Specific Conductance: + 5.0% of reading Document and report the following, as applicable. The last four items only need to be submitted once: • Purging rate. • Drawdown in the well, if any. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. 2.) If it is impossible to get dissolved oxygen at or below 20 percent of saturation at the field measured temperature or turbidity at or below 20 NTUs, then three (3) consecutive measurements of temperature, pH, specific conductance and the parameter(s) dissolved oxygen and/or turbidity that do not meet the requirements above must be within the limits below. The measurements are: • Temperature: + 0.2° C • pH: + 0.2 Standard Units • Specific Conductance: + 5.0% of reading • Dissolved Oxygen: + 0.2 mg/L or 10%, whichever is greater • Turbidity: + 5 NTUs or 10%, whichever is greater Additionally, document and report the following, as applicable, except that the last four(4) items only need to be submitted once: • Purging rate. • Drawdown in the well, if any. • A description of conditions at the site that may cause the dissolved oxygen to be high and/or dissolved oxygen measurements made within the screened or open hole portion of the well with a downhole dissolved oxygen probe. Rev 4-08 20 • A description of conditions at the site that may cause the turbidity to be high and any procedures that will be used to minimize turbidity in the future. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. 3.) If after five (5) well volumes, three (3) consecutive measurements of the field parameters temperature, pH, specific conductance, dissolved oxygen, and turbidity are not within the limits stated above, check the instrument condition and calibration, purging flow rate and all tubing connections to determine if they might be affecting the ability to achieve stable measurements. It is at the discretion of the consultant/contractor whether or not to collect a sample or to continue purging. Further, the report in which the data are submitted must include the following, as applicable. The last four (4) items only need to be submitted once. • Purging rate. • Drawdown in the well, if any. • A description of conditions at the site that may cause the Dissolved Oxygen to be high and/or Dissolved Oxygen measurements made within the screened or open hole portion of the well with a downhole dissolved oxygen probe. • A description of conditions at the site that may cause the turbidity to be high and any procedures that will be used to minimize turbidity in the future. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. If wells have previously and consistently purged dry, and the current depth to groundwater indicates that the well will purge dry during the current sampling event, minimize the amount of water removed from the well by using the same pump to purge and collect the sample: • Place the pump or tubing intake within the well screened interval. • Use very small diameter Teflon, polyethylene or PP tubing and the smallest possible pump chamber volume. This will minimize the total volume of water pumped from the well and reduce drawdown. • Select tubing that is thick enough to minimize oxygen transfer through the tubing walls while pumping. Rev 4-08 21 • Pump at the lowest possible rate (100 mL/minute or less) to reduce drawdown to a minimum. • Purge at least two (2) volumes of the pumping system (pump, tubing and flow cell, if used). • Measure pH, specific conductance, temperature, dissolved oxygen and turbidity, then begin to collect the samples. Collect samples immediately after purging is complete. The time period between completing the purge and sampling cannot exceed six hours. If sample collection does not occur within one hour of purging completion, re-measure the five field parameters: temperature, pH, specific conductance, dissolved oxygen and turbidity, just prior to collecting the sample. If the measured values are not within 10 percent of the previous measurements, re-purge the well. The exception is “dry” wells. d.) Lanyards 1. Securely fasten lanyards, if used, to any downhole equipment (bailers, pumps, etc.). 2. Use bailer lanyards in such a way that they do not touch the ground surface. Wells Without Plumbing a.) Tubing/Pump Placement 1. If attempting to minimize the volume of purge water, position the intake hose or pump at the midpoint of the screened or open hole interval. 2. If monitoring well conditions do not allow minimizing of the purge water volume, position the pump or intake hose near the top of the water column. This will ensure that all stagnant water in the casing is removed. 3. If the well screen or borehole is partially submerged, and the pump will be used for both purging and sampling, position the pump midway between the measured water level and the bottom of the screen. Otherwise, position the pump or intake hose near the top of the water column. b.) Non-dedicated (portable) pumps 1. Variable Speed Peristaltic Pump • Wear sampling gloves to position the decontaminated pump and tubing. • Attach a short section of tubing to the discharge side of the pump and into a graduated container. • Attach one end of a length of new or precleaned tubing to the pump head flexible hose. • Place the tubing as described in one of the options listed above. • Change gloves before beginning to purge. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. Rev 4-08 22 • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells (see Appendix C) or if precleaned tubing is used for each well, only the pump. 2. Variable Speed Centrifugal Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Place the decontaminated suction hose so that water is always pumped from the top of the water column. • Change gloves before beginning to purge. • Equip the suction hose with a foot valve to prevent purge water from re-entering the well. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing at the approximate rate of drawdown so that the water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or if precleaned tubing is used for each well, only the pump. 3. Variable Speed Electric Submersible Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Carefully position the decontaminated pump. Rev 4-08 23 • Change gloves before beginning to purge. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing or pump at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or only the pump if precleaned tubing is used for each well. 4. Variable Speed Bladder Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Attach the tubing and carefully position the pump. • Change gloves before beginning purging. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing or pump at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or if precleaned tubing is used for each well, only the pump. c.) Dedicated Portable Pumps 1. Variable Speed Electric Submersible Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves. Rev 4-08 24 • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdraw with the recharge rate. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. 2. Variable Speed Bladder Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdraw with the recharge rate. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. 3. Bailers - Using bailers for purging is not recommended unless care is taken to use proper bailing technique, or if free product is present in the well or suspected to be in the well. • Minimize handling the bailer as much as possible. • Wear sampling gloves. • Remove the bailer from its protective wrapping just before use. • Attach a lanyard of appropriate material. • Use the lanyard to move and position the bailer. • Lower and retrieve the bailer slowly and smoothly. • Lower the bailer carefully into the well to a depth approximately a foot above the water column. • When the bailer is in position, lower the bailer into the water column at a rate of 2 cm/sec until the desired depth is reached. • Do not lower the top of the bailer more than one (1) foot below the top of the water table so that water is removed from the top of the water column. • Allow time for the bailer to fill with aquifer water as it descends into the water column. Rev 4-08 25 • Carefully raise the bailer. Retrieve the bailer at the same rate of 2 cm/sec until the bottom of the bailer has cleared to top of the water column. • Measure the purge volume. • Record the volume of the bailer. • Continue to carefully lower and retrieve the bailer as described above until the purging is considered complete, based on either the removal of 3 well volumes. • Remove at least one (1) well volume before collecting measurements of the field parameters. Take each subsequent set of measurements after removing at least one quarter (1/4) well volume between measurements. Groundwater Sampling Techniques a.) Purge wells. b.) Replace protective covering around the well if it is soiled or torn after completing purging operations. c.) Equipment Considerations 1. The following pumps are approved to collect volatile organic samples: • Stainless steel and Teflon variable speed submersible pumps • Stainless steel and Teflon or polyethylene variable speed bladder pumps • Permanently installed PVC bodied pumps (As long as the pump remains in contact with the water in the well at all times) 2. Collect sample from the sampling device and store in sample container. Do not use intermediate containers. 3. To avoid contamination or loss of analytes from the sample, handle sampling equipment as little as possible and minimize equipment exposure to the sample. 4. To reduce chances of cross-contamination, use dedicated equipment whenever possible. “Dedicated” is defined as equipment that is to be used solely for one location for the life of that equipment (e.g., permanently mounted pump). Purchase dedicated equipment with the most sensitive analyte of interest in mind. • Clean or make sure dedicated pumps are clean before installation. They do not need to be cleaned prior to each use, but must be cleaned if they are withdrawn for repair or servicing. • Clean or make sure any permanently mounted tubing is clean before installation. • Change or clean tubing when the pump is withdrawn for servicing. • Clean any replaceable or temporary parts. Rev 4-08 26 • Collect equipment blanks on dedicated pumping systems when the tubing is cleaned or replaced. • Clean or make sure dedicated bailers are clean before placing them into the well. • Collect an equipment blank on dedicated bailers before introducing them into the water column. • Suspend dedicated bailers above the water column if they are stored in the well. Sampling Wells Without Plumbing a.) Sampling with Pumps – The following pumps may be used to sample for organics: • Peristaltic pumps • Stainless steel, Teflon or polyethylene bladder pumps • Variable speed stainless steel and Teflon submersible pumps 1. Peristaltic Pump • Volatile Organics: One of three methods may be used. ƒ Remove the drop tubing from the inlet side of the pump; submerge the drop tubing into the water column; prevent the water in the tubing from flowing back into the well; remove the drop tubing from the well; carefully allow the groundwater to drain into the sample vials; avoid turbulence; do not aerate the sample; repeat steps until enough vials are filled. OR ƒ Use the pump to fill the drop tubing; quickly remove the tubing from the pump; prevent the water in the tubing from flowing back into the well; remove the drop tubing from the well; carefully allow the groundwater to drain into the sample vials; avoid turbulence; do not aerate the sample; repeat steps until enough vials are filled. OR ƒ Use the pump to fill the drop tubing; withdraw the tubing from the well; reverse the flow on the peristaltic pumps to deliver the sample into the vials at a slow, steady rate; repeat steps until enough vials are filled. • Extractable Organics: If delivery tubing is not polyethylene or PP, or is not Teflon lined, use pump and vacuum trap method. Connect the outflow tubing from the container to the influent side of the peristaltic pump. Turn pump on and reduce flow until smooth and even. Discard a Rev 4-08 27 small portion of the sample to allow for air space. Preserve (if required), label, and complete field notes. • Inorganic samples: These samples may be collected from the effluent tubing. If samples are collected from the pump, decontaminate all tubing (including the tubing in the head) or change it between wells. Preserve (if required), label, and complete field notes. 2. Variable Speed Bladder Pump • If sampling for organics, the pump body must be constructed of stainless steel and the valves and bladder must be Teflon. All tubing must be Teflon, polyethylene, or PP and any cabling must be sealed in Teflon, polyethylene or PP, or made of stainless steel. • After purging to a smooth even flow, reduce the flow rate. • When sampling for volatile organic compounds, reduce the flow rate to 100-200mL/minute, if possible. 3. Variable Speed Submersible Pump • The housing must be stainless steel. • If sampling for organics, the internal impellers, seals and gaskets must be constructed of stainless steel, Teflon, polyethylene or PP. The delivery tubing must be Teflon, polyethylene or PP; the electrical cord must be sealed in Teflon; any cabling must be sealed in Teflon or constructed of stainless steel. • After purging to a smooth even flow, reduce the flow rate. • When sampling for volatile organic compounds, reduce the flow rate to 100-200mL/minute, if possible. b.) Sampling with Bailers - A high degree of skill and coordination are necessary to collect representative samples with a bailer. 1. General Considerations • Minimize handling of bailer as much as possible. • Wear sampling gloves. • Remove bailer from protective wrapping just before use. • Attach a lanyard of appropriate material. • Use the lanyard to move and position the bailers. • Do not allow bailer or lanyard to touch the ground. • If bailer is certified precleaned, no rinsing is necessary. • If both a pump and a bailer are to be used to collect samples, rinse the exterior and interior of the bailer with sample water from the pump before removing the pump. • If the purge pump is not appropriate for collecting samples (e.g., non-inert components), rinse the bailer by collecting a single bailer of the groundwater to be sampled. • Discard the water appropriately. Rev 4-08 28 • Do not rinse the bailer if Oil and Grease samples are to be collected. 2. Bailing Technique • Collect all samples that are required to be collected with a pump before collecting samples with the bailer. • Raise and lower the bailer gently to minimize stirring up particulate matter in the well and the water column, which can increase sample turbidity. • Lower the bailer carefully into the well to a depth approximately a foot above the water column. When the bailer is in position, lower the bailer into the water column at a rate of 2 cm/sec until the desired depth is reached. • Do not lower the top of the bailer more than one foot below the top of the water table, so that water is removed from the top of the water column. • Allow time for the bailer to fill with aquifer water as it descends into the water column. • Do not allow the bailer to touch the bottom of the well or particulate matter will be incorporated into the sample. Carefully raise the bailer. Retrieve the bailer at the same rate of 2 cm/sec until the bottom of the bailer has cleared to top of the water column. • Lower the bailer to approximately the same depth each time. • Collect the sample. Install a device to control the flow from the bottom of the bailer and discard the first few inches of water. Fill the appropriate sample containers by allowing the sample to slowly flow down the side of the container. Discard the last few inches of water in the bailer. • Repeat steps for additional samples. • As a final step measure the DO, pH, temperature, turbidity and specific conductance after the final sample has been collected. Record all measurements and note the time that sampling was completed. c.) Sampling Low Permeability Aquifers or Wells that have Purged Dry 1. Collect the sample(s) after the well has been purged. Minimize the amount of water removed from the well by using the same pump to purge and collect the sample. If the well has purged dry, collect samples as soon as sufficient sample water is available. 2. Measure the five field parameters temperature, pH, specific conductance, dissolved oxygen and turbidity at the time of sample collection. 3. Advise the analytical laboratory and the client that the usual amount of sample for analysis may not be available. Rev 4-08 29 Appendix D - Collecting Samples from Wells with Plumbing in Place In-place plumbing is generally considered permanent equipment routinely used for purposes other than purging and sampling, such as for water supply. a.) Air Strippers or Remedial Systems - These types of systems are installed as remediation devices. Collect influent and effluent samples from air stripping units as described below. 1. Remove any tubing from the sampling port and flush for one to two minutes. 2. Remove all hoses, aerators and filters (if possible). 3. Open the spigot and purge sufficient volume to flush the spigot and lines and until the purging completion criteria have been met. 4. Reduce the flow rate to approximately 500 mL/minute (a 1/8” stream) or approximately 0.1 gal/minute before collecting samples. 5. Follow procedures for collecting samples from water supply wells as outlined below. b.) Water Supply Wells – Water supply wells with in-place plumbing do not require equipment to be brought to the well to purge and sample. Water supply wells at UST facilities must be sampled for volatile organic compounds (VOCs) and semivolatile compounds (SVOCs). 1. Procedures for Sampling Water Supply Wells • Label sample containers prior to sample collection. • Prepare the storage and transport containers (ice chest, etc.) before taking any samples so each collected sample can be placed in a chilled environment immediately after collection. • You must choose the tap closest to the well, preferably at the wellhead. The tap must be before any holding or pressurization tank, water softener, ion exchange, disinfection process or before the water line enters the residence, office or building. If no tap fits the above conditions, a new tap that does must be installed. • The well pump must not be lubricated with oil, as that may contaminate the samples. • The sampling tap must be protected from exterior contamination associated with being too close to a sink bottom or to the ground. If the tap is too close to the ground for direct collection into the appropriate container, it is acceptable to use a smaller (clean) container to transfer the sample to a larger container. • Leaking taps that allow water to discharge from around the valve stem handle and down the outside of the faucet, or taps in which water tends to run up on the outside of the lip, are to be avoided as sampling locations. Rev 4-08 30 • Disconnect any hoses, filters, or aerators attached to the tap before sampling. • Do not sample from a tap close to a gas pump. The gas fumes could contaminate the sample. 2. Collecting Volatile Organic Samples • Equipment Needed: VOC sample vials [40 milliliters, glass, may contain 3 to 4 drops of hydrochloric acid (HCl) as preservative]; Disposable gloves and protective goggles; Ice chest/cooler; Ice; Packing materials (sealable plastic bags, bubble wrap, etc.); and Lab forms. • Sampling Procedure: Run water from the well for at least 15 minutes. If the well is deep, run water longer (purging three well volumes is best). If tap or spigot is located directly before a holding tank, open a tap after the holding tank to prevent any backflow into the tap where you will take your sample. This will ensure that the water you collect is “fresh” from the well and not from the holding tank. After running the water for at least 15 minutes, reduce the flow of water. The flow should be reduced to a trickle but not so slow that it begins to drip. A smooth flow of water will make collection easier and more accurate. Remove the cap of a VOC vial and hold the vial under the stream of water to fill it. Be careful not to spill any acid that is in the vial. For best results use a low flow of water and angle the vial slightly so that the water runs down the inside of the vial. This will help keep the sample from being agitated, aerated or splashed out of the vial. It will also increase the accuracy of the sample. As the vial fills and is almost full, turn the vial until it is straight up and down so the water won’t spill out. Fill the vial until the water is just about to spill over the lip of the vial. The surface of the water sample should become mounded. It is a good idea not to overfill the vial, especially if an acid preservative is present in the vial. Carefully replace and screw the cap onto the vial. Some water may overflow as the cap is put on. After the cap is secure, turn the vial upside down and gently tap the vial to see if any bubbles are present. If bubbles are present in the vial, remove the cap, add more water and check again to see if bubbles are present. Repeat as necessary. After two samples without bubbles have been collected, the samples should be labeled and prepared for shipment. Store samples at 4° C. Rev 4-08 31 3. Collecting Extractable Organic and/or Metals Samples • Equipment Needed: SVOC sample bottle [1 liter, amber glass] and/or Metals sample bottle [0.5 liter, polyethylene or glass, 5 milliliters of nitric acid (HNO3) preservative]; Disposable gloves and protective goggles; Ice Chest/Cooler; Ice; Packing materials (sealable plastic bags, bubble wrap, etc.); and Lab forms. • Sampling Procedure: Run water from the well for at least 15 minutes. If the well is deep, run the water longer (purging three well volumes is best). If tap or spigot is located directly before a holding tank, open a tap after the holding tank to prevent any backflow into the tap where you will take your sample. This will ensure that the water you collect is “fresh” from the well and not from the holding tank. After running the water for at least 15 minutes, reduce the flow. Low water flow makes collection easier and more accurate. Remove the cap of a SVOC or metals bottle and hold it under the stream of water to fill it. The bottle does not have to be completely filled (i.e., you can leave an inch or so of headspace in the bottle). After filling, screw on the cap, label the bottle and prepare for shipment. Store samples at 4° C. Rev 4-08 32 Appendix E - Collecting Surface Water Samples The following topics include 1.) acceptable equipment selection and equipment construction materials and 2.) standard grab, depth-specific and depth-composited surface water sampling techniques. Facilities which contain or border small rivers, streams or branches should include surface water sampling as part of the monitoring program for each sampling event. A simple procedure for selecting surface water monitoring sites is to locate a point on a stream where drainage leaves the site. This provides detection of contamination through, and possibly downstream of, site via discharge of surface waters. The sampling points selected should be downstream from any waste areas. An upstream sample should be obtained in order to determine water quality upstream of the influence of the site. a.) General Cautions 1. When using watercraft take samples near the bow away and upwind from any gasoline outboard engine. Orient watercraft so that bow is positioned in the upstream direction. 2. When wading, collect samples upstream from the body. Avoid disturbing sediments in the immediate area of sample collection. 3. Collect water samples prior to taking sediment samples when obtaining both from the same area (site). 4. Unless dictated by permit, program or order, sampling at or near man- made structures (e.g., dams, weirs or bridges) may not provide representative data because of unnatural flow patterns. 5. Collect surface water samples from downstream towards upstream. b.) Equipment and Supplies - Select equipment based on the analytes of interest, specific use, and availability. c.) Surface Water Sampling Techniques - Adhere to all general protocols applicable to aqueous sampling when following the surface water sampling procedures addressed below. 1. Manual Sampling: Use manual sampling for collecting grab samples for immediate in-situ field analyses. Use manual sampling in lieu of automatic equipment over extended periods of time for composite sampling, especially when it is necessary to observe and/or note unusual conditions. • Surface Grab Samples - Do not use sample containers containing premeasured amounts of preservatives to collect grab samples. If the sample matrix is homogeneous, then the grab method is a simple and effective technique for collection purposes. If homogeneity is not apparent, based on flow or vertical variations (and should never be assumed), then use other collection protocols. Where practical, use the actual sample container submitted to the laboratory for collecting samples to be analyzed for oil and grease, volatile organic compounds (VOCs), and microbiological samples. This procedure eliminates the possibility of contaminating the sample with an intermediate collection container. The use of Rev 4-08 33 unpreserved sample containers as direct grab samplers is encouraged since the same container can be submitted for laboratory analysis after appropriate preservation. This procedure reduces sample handling and eliminates potential contamination from other sources (e.g., additional sampling equipment, environment, etc.). 1. Grab directly into sample container. 2. Slowly submerge the container, opening neck first, into the water. 3. Invert the bottle so the neck is upright and pointing towards the direction of water flow (if applicable). Allow water to run slowly into the container until filled. 4. Return the filled container quickly to the surface. 5. Pour out a few mL of sample away from and downstream of the sampling location. This procedure allows for the addition of preservatives and sample expansion. Do not use this step for volatile organics or other analytes where headspace is not allowed in the sample container. 6. Add preservatives, securely cap container, label, and complete field notes. If sample containers are attached to a pole via a clamp, submerge the container and follow steps 3 – 5 but omit steps 1 and 2. • Sampling with an Intermediate Vessel or Container: If the sample cannot be collected directly into the sample container to be submitted to the laboratory, or if the laboratory provides prepreserved sample containers, use an unpreserved sample container or an intermediate vessel (e.g., beakers, buckets or dippers) to obtain the sample. These vessels must be constructed appropriately, including any poles or extension arms used to access the sample location. 1. Rinse the intermediate vessel with ample amounts of site water prior to collecting the first sample. 2. Collect the sample as outlined above using the intermediate vessel. 3. Use pole mounted containers of appropriate construction to sample at distances away from shore, boat, etc. Follow the protocols above to collect samples. • Peristaltic Pump and Tubing: The most portable pump for this technique is a 12 volt peristaltic pump. Use appropriately precleaned, silastic tubing in the pump head and attach polyethylene, Tygon, etc. tubing to the pump. This technique is not acceptable for Oil and Grease, EPH, VPH or VOCs. Extractable organics can be collected through the pump if flexible interior-wall Teflon, polyethylene or PP tubing is used in the pump head or if used with the organic trap setup. Rev 4-08 34 1. Lower appropriately precleaned tubing to a depth of 6 – 12 inches below water surface, where possible. 2. Pump 3 – 5 tube volumes through the system to acclimate the tubing before collecting the first sample. 3. Fill individual sample bottles via the discharge tubing. Be careful not to remove the inlet tubing from the water. 4. Add preservatives, securely cap container, label, and complete field notes. • Mid-Depth Grab Samples: Mid-depth samples or samples taken at a specific depth can approximate the conditions throughout the entire water column. The equipment that may be used for this type of sampling consists of the following depth-specific sampling devices: Kemmerer, Niskin, Van Dorn type, etc. You may also use pumps with tubing or double check-valve bailers. Certain construction material details may preclude its use for certain analytes. Many Kemmerer samplers are constructed of plastic and rubber that preclude their use for all volatile and extractable organic sampling. Some newer devices are constructed of stainless steel or are all Teflon or Teflon-coated. These are acceptable for all analyte groups without restriction. 1. Measure the water column to determine maximum depth and sampling depth prior to lowering the sampling device. 2. Mark the line attached to the sampler with depth increments so that the sampling depth can be accurately recorded. 3. Lower the sampler slowly to the appropriate sampling depth, taking care not to disturb the sediments. 4. At the desired depth, send the messenger weight down to trip the closure mechanism. 5. Retrieve the sampler slowly. 6. Rinse the sampling device with ample amounts of site water prior to collecting the first sample. Discard rinsate away from and downstream of the sampling location. 7. Fill the individual sample bottles via the discharge tube. • Double Check-Valve Bailers: Collect samples using double check- valve bailers if the data requirements do not necessitate a sample from a strictly discrete interval of the water column. Bailers with an upper and lower check-valve can be lowered through the water column. Water will continually be displaced through the bailer until the desired depth is reached, at which point the bailer is retrieved. Sampling with this type of bailer must follow the same protocols outlined above, except that a messenger weight is not applicable. Although not designed specifically for this kind of sampling, a bailer is acceptable when a mid-depth sample is required Rev 4-08 35 1. As the bailer is dropped through the water column, water is displaced through the body of the bailer. The degree of displacement depends upon the check-valve ball movement to allow water to flow freely through the bailer body. 2. Slowly lower the bailer to the appropriate depth. Upon retrieval, the two check valves seat, preventing water from escaping or entering the bailer. 3. Rinse the sampling device with ample amounts of site water prior to collecting the first sample. 4. Fill the individual sample bottles via the discharge tube. Sample bottles must be handled as described above. • Peristaltic Pump and Tubing: The most portable pump for this technique is a 12 volt peristaltic pump. Use appropriately precleaned, silastic tubing in the pump head and attach HDPE, Tygon, etc. tubing to the pump. This technique is not acceptable for Oil and Grease, EPH, VPH or VOCs. Extractable organics can be collected through the pump if flexible interior-wall Teflon, polyethylene or PP tubing is used in the pump head, or if used with an organic trap setup. 1. Measure the water column to determine the maximum depth and the sampling depth. 2. Tubing will need to be tied to a stiff pole or be weighted down so the tubing placement will be secure. Do not use a lead weight. Any dense, non-contaminating, non- interfering material will work (brick, stainless steel weight, etc.). Tie the weight with a lanyard (braided or monofilament nylon, etc.) so that it is located below the inlet of the tubing. 3. Turn the pump on and allow several tubing volumes of water to be discharged before collecting the first sample. 4. Fill the individual sample bottles via the discharge tube. Sample bottles must be handled as described above. Rev 4-08 36 c d m s m i t h . c o m Duke Energy Rogers Energy Complex (Formerly Cliffside Steam Station) Rogers CCP Landfill Operations Plan Permit No. 8106 March 2016 Prepared for: i Table of Contents Section 1 General Facility Operations ............................................................................... 1-1 1.1 Overview ...................................................................................................................................................................... 1-1 1.2 Contact Information ................................................................................................................................................ 1-1 1.3 Safety .............................................................................................................................................................................. 1-1 1.4 Access and Security Requirements ................................................................................................................... 1-2 1.5 Operating Hours ........................................................................................................................................................ 1-2 1.6 Signs ............................................................................................................................................................................... 1-2 1.7 Training ......................................................................................................................................................................... 1-2 1.8 Record Keeping.......................................................................................................................................................... 1-3 1.9 Drawings ...................................................................................................................................................................... 1-3 Section 2 Operations Management .................................................................................. 2-1 2.1 Waste Handling and Landfill Sequencing ....................................................................................................... 2-1 2.1.1 Landfill Capacity .......................................................................................................................................... 2-1 2.1.2 Waste Acceptance, Disposal, and Screening Requirements ..................................................... 2-2 2.1.3 Dust, Litter, Odor, and Vector Control ................................................................................................ 2-3 2.1.4 Fire Control .................................................................................................................................................... 2-3 2.1.5 Landfill Sequencing .................................................................................................................................... 2-3 2.1.6 Waste Placement ......................................................................................................................................... 2-3 2.1.6.1 Bottom Ash, Fly Ash and Gypsum Material ........................................................................ 2-3 2.1.6.2 Wastewater Sludge, Pyrites, and Coal Mill Rejects ......................................................... 2-4 2.1.6.3 Vacuum Truck Waste ................................................................................................................... 2-4 2.1.7 Compaction Requirements and Testing ............................................................................................ 2-5 2.1.7.1 In-Place Density and Moisture Content Testing .............................................................. 2-5 2.1.7.2 Laboratory Testing ....................................................................................................................... 2-6 2.1.8 Cover Requirements .................................................................................................................................. 2-6 2.1.8.1 Operational Cover ......................................................................................................................... 2-6 2.1.8.2 Intermediate Cover ....................................................................................................................... 2-6 2.1.8.3 Final Cover ....................................................................................................................................... 2-6 2.2 Leachate and Stormwater Management ......................................................................................................... 2-7 2.3 Leachate Collection System (LCS) ..................................................................................................................... 2-7 2.3.1 LCS Maintenance ......................................................................................................................................... 2-8 2.3.2 LCS Record Keeping and Sampling ...................................................................................................... 2-8 2.3.3 Leachate Spill Procedures ....................................................................................................................... 2-8 2.4 Stormwater Collection and Conveyance ......................................................................................................... 2-9 2.4.1 Stormwater Discharge .............................................................................................................................. 2-9 2.5 Stormwater Maintenance Requirements .....................................................................................................2-10 2.6 Groundwater Monitoring Well Access Requirements ............................................................................2-10 2.7 Landfill Gas Management ....................................................................................................................................2-10 Section 3 Erosion and Sediment Control ........................................................................... 3-1 3.1 E&SC Measures Monitoring and Maintenance ............................................................................................. 3-1 3.2 Surface Erosion Monitoring ................................................................................................................................. 3-2 Table of Contents  ii Section 4 Vegetation Management .................................................................................. 4-1 4.1 Temporary Seeding .................................................................................................................................................. 4-1 4.2 Permanent Seeding .................................................................................................................................................. 4-1 4.3 Over-Seeding ............................................................................................................................................................... 4-1 Section 5 Landfill Closure ................................................................................................. 5-1 Section 6 Required Regulatory Submittals........................................................................ 6-1 Appendices Appendix A Dust Control Plan Appendix A Dust Control Plan List of Tables Table 1-1 Phase II Permit Drawings ................................................................................................................................... 1-4 Table 2-1 Landfill Capacity ..................................................................................................................................................... 2-2 Table 6-1 Required Regulatory Submittals ..................................................................................................................... 6-1 Table of Contents  iii Description of Revisions The following table provides a brief description of the revisions to the Operations Plan. Revision Date of Document Description of Revisions Initial Issue December 2008 Initial issuance of document for Phase I. Revision 1 June 2009 Revised per NCDEQ review comments. Revision 2 August 2010  Revised as part of the CQA report submittal.  Included provision regarding video inspection of LCS pipes.  Revised waste accepted source and material. Revision 3 August 2012 Revised to include Phases I and II with Phase II PTC application. Revision 4 March 2016  Global format revision to match Duke fleet standard.  Revised to include additional waste accepted material (including conditioning agents, Duke Energy Corporation Facility ash, lime and power generated geotextile material). 1-1 Section 1 General Facility Operations 1.1 Overview The purpose of this Operations Plan is to provide a plan for the safe and efficient operations of the Rogers CCP Landfill (Formerly Cliffside CCP Landfill) at the Duke Energy Rogers Energy Complex (formerly Cliffside Steam Station). This Operations Plan presents the operation requirements for: (1) General Facility Operations, (2) Operations Management, (3) Erosion and Sedimentation Control, and (4) Vegetation Management along with guidance for Landfill Closure and Required Regulatory Submittals. This Operations Plan was prepared consistent with 15A NCAC 13B .0505 Operational Requirements for Sanitary Landfill rules. The Rogers Energy Complex is located in Rutherford and Cleveland Counties, North Carolina, to the east of US Highway 221 and south of the Broad River. The CCP Landfill is located to the southwest of the plant on property owned by Duke Energy and will be entirely situated within Rutherford County. 1.2 Contact Information Correspondence and questions concerning the operation of the Rogers CCP Landfill should be directed to the appropriate entity as follows: Owner Duke Energy Carolinas, LCC Rogers Energy Complex 573 Duke Power Road Mooresboro, North Carolina 28114 (828) 657-0600 Facility Contact: Site Environmental Coordinator/CCP System Owner State Regulatory Agency North Carolina Department of Environmental Quality Division of Waste Management, Solid Waste Section Asheville Regional Office 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4500 Permitting Engineer: Mr. Larry Frost 1.3 Safety The Rogers CCP Landfill operations were developed with consideration to the health and safety of the facility’s operating staff. The operating staff will be provided with site-specific safety training Section 1  Introduction 1-2 prior to landfill operations, and on-site activities are to be conducted according to the applicable sections of Duke’s Safe Work Practices. 1.4 Access and Security Requirements The Rogers CCP Landfill is located entirely within Duke’s property limits. Security for the site is currently in place, consisting of fencing, gates, wooded buffers and security check stations. Unauthorized vehicle access to the site is prevented around the landfill property by security check stations, woods, fencing, gates and stormwater conveyance features. The access road to the site will be of all-weather construction and will be maintained in good condition. Potholes, ruts, and debris on the road(s) will receive immediate attention in order to avoid damage to vehicles. 1.5 Operating Hours The Rogers CCP Landfill will be operated seven days a week, as needed. 1.6 Signs A sign providing the landfill permit number and a statement reading, “NO HAZARDOUS OR LIQUID WASTE PERMITTED” is posted at the site entrance and shall be maintained in good condition. Edge-of-waste markers are installed and delineate the edge of waste. These markers are maintained in good condition and are visible at all times. 1.7 Training Due to the diversity and nature of job tasks required at the Rogers CCP Landfill, personnel shall be adequately trained to handle facility operations and maintenance. The Station Sponsor for Landfill Operations shall have a general understanding of all the tasks required for site operations. Individuals performing the various tasks shall have adequate training of the site-specific tasks they are assigned. Duke shall provide a site-specific training program for facility personnel. Noteworthy operations and maintenance tasks to be addressed in training include:  Maintaining accurate records of waste loading (quantitative and qualitative).  Operating requirements for stormwater segregation from exposed waste areas.  Operating and maintaining the leachate collection system (LCS). All training will be documented and training records will be kept on-site. The Station Sponsor for Landfill Operations will conduct Operations Plan training courses in accordance with the permit requirements. Section 1  Introduction 1-3 1.8 Record Keeping An operating record is maintained on-site, including but not limited to the following records:  Leachate Collection Systems (LCS) – Periodic Maintenance Documentation  Leachate Monitoring  Stormwater Maintenance and Inspection Logs  Erosion and Sedimentation Control Inspection Logs  Periodic Landfill Inspection Reports  Dust Control Plan Monitoring Worksheets (included in the Dust Control Plan)  Groundwater Monitoring (and Sampling) Documentation  Operations Plan The above records are to be kept in the operating record for the active life of the landfill and the post-closure care period. Information contained in the operating record must be furnished upon request to the NCDEQ Division of Waste Management, Solid Waste Section (Division) or be made available for inspection by the Division. Additional records kept on-site should include:  Solid waste facility permits  Site Suitability Study  Permit to Construct Applications  Landfill drawings and specifications  Record of the amount of solid waste received summarized on a monthly basis based on scale records  Vacuum truck waste logs  Regulatory agency inspection reports  Employee training program and records 1.9 Drawings A list of landfill permit drawings is provided in Table 1-1. The permit drawings provide the location of landfill features, landfill construction details, and technical design and construction notes. Section 1  Introduction 1-4 Table 1-1. Phase II Permit Drawings G-1 Cover Sheet G-2 Contractor Staging And Work Area Plan C-1 Existing Site Conditions And Boring Plan C-2 Erosion And Sediment Control Plan C-3 Liner System Subgrade Grading Plan C-4 HDPE Liner And Leachate Collection & Removal System (LCRS) Plan C-5 Protective Cover And Stormwater Collection Plan C-20 Bedrock Surface Contour Map C-21 Estimated Seasonal High Groundwater Surface Map C-22 Closure Grading And Stormwater Plan CD-1 Liner System And Berm Details CD-2 Leachate Collection System Details CD-3 Leachate Sump Details (1 Of 2) CD-4 Leachate Sump Details (2 Of 2) CD-5 Erosion And Sediment Control Details (1 Of 2) CD-6 Erosion And Sediment Control Details (2 Of 2) CD-7 Stormwater Management Details CD-20 Landfill Cross Sections CD-21 Closure Details (1 Of 2) CD-22 Closure Details (2 Of 2) FP-1 Liner System Subgrade Grading Plan Overall Facility Plan FP-2 Phase I Closure Grading Plan FP-3 Phase II Closure Grading Plan FP-4 Phase III Closure Grading Plan FP-5 Phase IV Closure Grading Plan FP-6 Phase V Closure Grading Plan FP-7 Landfill Cross Sections At End Of Phase V 2-1 Section 2 Operations Management The primary objective of operations management at the Rogers CCP Landfill is to dispose of waste material in compliance with permit conditions while operating in a safe manner. Generally, landfill operations will continue in Phase I and begin in the east side of Phase II. Filling will move westward in Phase II. Contact water from the active face will be directed to chimney drains interior to the landfill footprint. Stormwater diversion berms and other features will be utilized to separate contact from non-contact water. Contact water is defined as water that contacts waste, including exposed waste within the landfill, operational haul roads surfaced with bottom ash generally located within the limit of waste, and perimeter access roads between the point of landfill egress and the wheel wash. Contact water will be managed as leachate while non-contact water will be managed as stormwater. The exterior side slopes of the landfill will be constructed to slopes of 3 to 1 (horizontal to vertical) and will be periodically covered with approximately 12-inches of intermediate soil cover. Intermediate cover and dust control measures will be implemented as described in the Dust Control Plan. During operations, tack-on benches may be located along exterior side slopes at intervals of approximately 30 vertical feet (90 horizontal feet) to intercept surface water flows and decrease erosion potential. The tack-on benches will convey flow to downdrains which will consist of HDPE pipes installed perpendicular to the landfill side slope contours. The downdrains will convey flow to the perimeter channel system and to sedimentation ponds. 2.1 Waste Handling and Landfill Sequencing 2.1.1 Landfill Capacity The Rogers CCP Landfill was designed to receive waste at an annual disposal rate of 400,000 tons per year or 400,000 cubic yards per year assuming an in-place dry density of CCP materials of 1 ton per cubic yard. The estimated capacity of the landfill is presented in the following table: Section 2  Operations Management 2-2 Table 2-1. Landfill Capacity Description Phase I Phase II Phase III Phase IV Phase V Lined Area (acres) 23.3 15.3 16.9 16.2 14.3 Gross Volume (yd3) 2,415,000 1,922,000 3,654,000 3,327,000 2,025,000 Net Volume (for CCP and Cover Soil) (yd3) 2,183,000 1,763,000 3,447,000 3,132,000 1,872,000 Amount of CCP (tons) 2,505,000 2,023,000 3,956,000 3,594,000 2,148,000 Disposal Life (yrs) 6.3 5.1 9.9 9.0 5.4 See Section 1.2.1 of the Phase II Engineering Plan for assumptions. The actual quantity of material disposed in the landfill and disposal life may vary pending CCP unit closure requirements, power production and additional projects requiring the placement of waste at Rogers. 2.1.2 Waste Acceptance, Disposal, and Screening Requirements The Rogers CCP Landfill will only accept residual wastes generated by Duke Energy Corporation facilities. Residuals wastes will include fly ash, bottom ash, boiler slag, coal mill rejects/pyrites, flue gas desulfurization sludge, gypsum, leachate basin sludge, non- hazardous sandblast material, limestone, lime, ball mill rejects, coal, carbon, sulfur pellets, cation and anion resins, sediment from sumps, cooling tower sludge, filter bags, conditioning agents (e.g., lime kiln dust), soil material that contains any of the above material and soil used for operations. The Rogers CCP Landfill will accept incidental amounts of geotextile used in the management of CCP's. The geotextile materials are to be porous in nature and may include but are not limited to: silt bags, bag house bags, geotubes, and geotextile fabric used to manage CCP material. In accordance with 15A NCAC 13B .0505 (10) (e), barrels and drums shall not be disposed of unless they are empty and perforated sufficiently to ensure that no liquid or hazardous waste is contained therein. The Rogers CCP Landfill will not be accepting barrels and/or drums. The Rogers CCP Landfill will not be open for public disposal. The landfill owner or operator shall notify the Division within 24 hours of attempted disposal of any wastes the landfill is not permitted to receive. At a minimum, hazardous waste, yard trash, liquid wastes, regulated medical waste, sharps not properly packaged, polychlorinated diphenyl (PCB) waste as defined in 40 Code of general regulations (CFR) 761, and wastes banned from disposal in North Carolina by General Statute 130A-309.10(f), must not be accepted at the landfill. Section 2  Operations Management 2-3 Asbestos waste will not be disposed of in the landfill. The removal of waste from the landfill is prohibited without owner or operator approval. Waste will be hauled and disposed of by dedicated and consistent operators from the waste source to the landfill. Access to the interim waste storage location(s) (i.e. existing ash basins and ash fills), haul routes and landfill are restricted; therefore, no screening of waste is recommended. 2.1.3 Dust, Litter, Odor, and Vector Control Litter, odors, and vectors are not anticipated to be concerns at the Rogers CCP Landfill. The waste placed in the landfill does not attract vectors, and windblown material is not anticipated to be a problem. Odors are typically not a problem at CCP waste landfills. Dust control is addressed in the Dust Control Plan included as Appendix A. Generally, dust control measures will be implemented when necessary, and will include, at a minimum, watering of dusty roads and exposed work areas. Other measures include physical measures such as fencing and/or berms, temporary covers (like tarps), spraying dust suppressants, and modifying the active work area. Additionally, intermediate cover will be vegetated as soon as practical in order to minimize the blowing of dust on-site. 2.1.4 Fire Control No open burning shall be permitted at the Rogers CCP Landfill. There are no explosive gas concerns with the CCP material; therefore, the threat of fire is considered to be minimal. Although it is unlikely, if a fire occurs at the landfill, the Station Control Room (phone number: 828- 657-0600) shall be notified, and equipment and stockpiled soil shall be provided to control accidental fires. Rogers Energy Complex will notify the local fire department, which will be immediately dispatched to assist with fire control. Any fire that occurs at the landfill shall be reported to the Division within 24 hours, and a written notification will be submitted within 15 days by the Station Sponsor for Landfill Operations. 2.1.5 Landfill Sequencing The Rogers CCP Landfill will be constructed in sequence from Phase I through Phase V as shown in the Phase II permit drawings. More than one phase may be operational at a time. The phases may also be subdivided into cells which could be constructed sequentially or at the same time. The actual filling sequence, fill heights, and grades may be modified at the owner’s discretion. 2.1.6 Waste Placement 2.1.6.1 Bottom Ash, Fly Ash and Gypsum Material Bottom ash and fly ash material at the Rogers Energy Complex is transported from the interim waste storage areas to the landfill by using on-road or off-road dump trucks. Upon reaching the active face of the landfill, the waste is dumped from the dump trucks onto the active face of the landfill. After the waste is dumped, the dump trucks exit the landfill and pass through a wheel wash system before return to the interim waste storage areas. The interim waste storage areas, haul roads, and landfill are located within the secured Rogers Energy Complex facility. Section 2  Operations Management 2-4 Gypsum waste generally has a finer particle gradation than fly ash waste. If gypsum is being placed in an area where protective cover is present, additional filtering of the gypsum waste will be achieved by placing a minimum 1-foot thick lift of fly ash waste over the protective cover prior to placing gypsum waste. The landfill surface shall be graded to promote surface water drainage to the leachate collection system (i.e. chimney drains). No waste shall be placed in standing water. 2.1.6.2 Wastewater Sludge, Pyrites, and Coal Mill Rejects Wastewater sludge, pyrites, and coal mill rejects will be spread in 6-inch lifts in the center of the operational area and shall not be placed within 25 feet of the exterior slopes. Wastewater sludge shall be blended with the other waste (i.e. ash) prior to placement of the next fill lift. Wastewater sludge, pyrites, and coal mill rejects shall be compacted as densely as practical and specific monitoring. In-place density testing of these materials is not required. 2.1.6.3 Vacuum Truck Waste Vacuum trucks are used to remove waste materials from the plant areas that consist of various permitted CCPs. The origin of the vacuum truck waste materials is typically from various sumps, catch basins, wheel wash stations, soft digging/hydro-excavation and coal pile sumps located within the plant. The moisture contents of the vacuum truck waste materials may vary considerably with the waste varying in consistency from a relatively dry state to a wet, fluid-like state depending on the amount of liquid present in the sumps or vacuumed areas. CCP material transported via vacuum truck will occur in a vacuum truck dedicated to Duke Energy operations or documentation will be obtained to ensure that the vacuum truck contains no human or other non-permitted waste streams. Vacuum truck waste could also mean similar waste material transported in smaller water tight units. Vacuum truck waste shall consist of permitted waste materials. Non-permitted waste materials inadvertently included with the vacuum truck waste including but not limited to yard trash (paper, plastic, wood, aluminum, Styrofoam, etc.) shall be visually screened and immediately removed from the vacuum truck waste after the waste material is dumped in the operational area by vacuum contractor. The consistency of the vacuum truck waste may vary from a relatively dry state to a relatively wet, fluidlike state. Vacuum truck waste material shall be moisture conditioned by initial decanting excess moisture from the waste or by mixing the waste with fly ash, bottom ash, or gypsum materials depending on its consistency. The vacuum truck waste shall be placed and spread in maximum 6-inch lifts near the center of the operational area. The vacuum truck waste shall not be placed within 50 feet horizontally from exterior landfill slopes or within 50 feet of chimney drain structure locations. The vacuum truck waste material shall be thoroughly mixed with fly ash, bottom ash, or gypsum material during waste placement using a dozer or other similar grading equipment to provide additional moisture conditioning prior to compaction. In-place density testing of the vacuum truck waste materials is not required. Section 2  Operations Management 2-5 The vacuum contractor shall coordinate vacuum truck waste placement with landfill operator personnel and the vacuum truck waste disposal will be documented. Dust control measures shall be provided for the vacuum truck waste in accordance with the Dust Control Plan outlined in Appendix A. 2.1.7 Compaction Requirements and Testing After the waste is dumped from the trucks and placed on the active face, the waste will be placed in consecutive, approximate 1-foot thick lifts that do not exceed a 10-foot operational lift. Prior to compaction of an existing lift, the existing and new material should be adequately blended. 2.1.7.1 In-Place Density and Moisture Content Testing In-place density and moisture content testing shall be performed at a minimum frequency of one test per 8,000 cubic yards (or one test per 216,000 square feet per 12-inch thick lift). Waste shall be compacted to a minimum 95 percent of its Standard Proctor (ASTM D698) maximum dry density. Compacted moisture content shall be within 5 percent of the material’s optimum moisture content as determined by ASTM D698. If field density tests indicate that the relative compaction or moisture content requirements are not met, the material shall be moisture conditioned and/or re- worked and re-tested until the compaction density and moisture requirements are met. The field density testing report should document any failing tests and re-work required to meet testing requirements. In-place density tests shall be performed using the Sand Cone Method (ASTM D1556), Drive- Cylinder Method (ASTM D2937), or Nuclear Method (ASTM D6938). If the nuclear method is selected, a minimum of one comparison density test using the Sand Cone or Drive Cylinder method shall be performed for every five nuclear density tests, and correlations between the test methods shall be developed and reviewed by the Engineer. A sample of ash material shall be collected from each density test location and placed in a sealed container for subsequent field and laboratory moisture testing. A family of Proctor curves shall be developed for the on-site ash material as standard Proctor moisture-density tests are performed as a reference for the field density testing. A minimum of one (1) one-point field Proctor test shall be performed for each day of field testing. Additional one- point field Proctors shall be performed if the dry density between successive density tests varies by more than 2 pounds per cubic foot (pcf). If the estimated standard Proctor maximum dry density based on the results of one-point Proctor testing indicates that the maximum dry density varies by more than 5 pcf from the nearest representative standard Proctor moisture-density relationship, an additional bulk sample of ash material shall be obtained and standard Proctor testing shall be performed for the sample as a reference for the field density testing. Field moisture content testing shall be performed for each density test using the Direct Heating Method (ASTM D4959). The Nuclear Method (ASTM D6938) shall not be used for moisture content testing on the ash material. Comparison laboratory moisture content testing shall be performed using the Oven Method (ASTM D2216), at an oven temperature of 60 degrees Celsius. The laboratory moisture content shall control in the event of a discrepancy between laboratory moisture content and in-place moisture content. Section 2  Operations Management 2-6 2.1.7.2 Laboratory Testing Laboratory moisture content testing shall be performed in conjunction with the field density testing as described above. The laboratory moisture content testing shall be performed using the Oven Method (ASTM D2216), at an oven temperature of 60 degrees Celsius. Standard Proctor moisture-density relationship (ASTM D698) testing shall be performed at a minimum frequency of one test for every 50,000 cubic yards of material placed. As previously mentioned, additional standard Proctor samples shall be obtained and tested if one-point Proctor testing indicates that the estimated maximum dry density of the material varies by more than 5 pcf from the nearest representative standard Proctor moisture-density relationship. 2.1.8 Cover Requirements 2.1.8.1 Operational Cover Operational cover should be applied, as needed, for dust control and stormwater management. If needed, operational cover should be applied at a thickness suited for its purpose. For example, operational cover may be applied thinner to provide dust control and it may be applied thicker to tolerate erosion. Operational covers to provide dust control shall be as described in the Dust Control Plan in Appendix A. Downdrains, tack-on benches, and chimney drains will be installed and extended as appropriate. Soil diversion berms will be used to direct water as appropriate. Waste will be covered with intermediate and final cover as applicable, in accordance with the following sections in this plan. Operational cover consisting of soil is not required, provided the Dust Control Plan included as Appendix A is followed. 2.1.8.2 Intermediate Cover An intermediate cover layer shall be placed at a thickness of approximately 1-foot on exterior slopes and areas where final waste grades have been reached. Intermediate cover will be seeded within 7 days in accordance with Erosion and Sediment Control requirements. Vegetation shall be removed and the intermediate cover soil shall be scarified or removed prior to placing any overlying waste. Intermediate cover shall not include rock fragments that are greater than six inches in diameter. For areas where waste placement will be inactive for 12 months or more, intermediate soil cover is not required, provided the Dust Control Plan included as Appendix A is followed. 2.1.8.3 Final Cover The final cover system for the Rogers CCP Landfill will be completed within 180 days following the beginning of closure activities unless otherwise approved by the Division. The proposed cover system will consist of the following components, from top to bottom:  6-inch thick vegetative soil cover.  18-inch thick final cover soil. Section 2  Operations Management 2-7  Geocomposite drainage layer.  40-mil thick double-sided textured linear low density polyethylene (LLDPE) geomembrane (or 50-mil LLDPE structured geomembrane alternate).  Intermediate cover. The soil components will provide a surface suitable to sustain vegetative growth while protecting the underlying geosynthetic components of the cover system. Infiltration through the cover soils will be collected by the geocomposite drainage layer, while the geomembrane will function as a hydraulic barrier to reduce infiltration into the waste mass. Intermediate cover shall be as needed to achieve geosynthetic cover system subgrade. The intermediate cover at the time of final closure may consist of ash. The cover system stormwater management structures will collect both infiltration and surface water runoff. The final cover will be vegetated with grasses within six months following closure. Refer to the Closure and Post-Closure Plan in the Phase II Permit Application dated December 2011 for final cover specifications and maintenance and operations requirements. 2.2 Leachate and Stormwater Management As previously described, the landfill has been designed to provide separation of leachate from stormwater. Leachate includes water that has percolated through the waste as well as surface water flows from the active face of the landfill that are intercepted by chimney drains. The leachate collection system consists of a geocomposite drainage layer and pipe network to convey leachate to sumps located in each landfill cell. Leachate is pumped from the landfill sumps to a lined leachate basin. From the basin, the leachate is pumped to an existing plant NPDES permitted ash basin located to the northeast of the landfill and is incorporated into the plant’s treatment system. Loading and unloading of CCP material will be conducted using methods to prevent excessive spillage and tracking of CCP material during transport. Upon completion of hauling on-site CCP materials, haul road surfaces will be remediated as necessary to protect the environment. 2.3 Leachate Collection System (LCS) The leachate collection system has been designed to meet the performance criteria of providing less than 1 foot of leachate head on the liner system under normal operating conditions and conveying leachate generated by the 25-year, 24-hour storm event. The leachate collection system generally consists of the following components:  Leachate collection system pipes within the landfill.  Sumps at the low points of each phase of the landfill.  Forcemain and appurtenant structures (pumps, valves, etc.). Each landfill cell is equipped with leachate collection system (LCS) pipes located directly above the geocomposite drainage layer that collect infiltration and chimney drain flows. The LCS pipes Section 2  Operations Management 2-8 convey leachate flows by gravity to collection sumps for removal. Cleanouts have been provided along the leachate header pipes in the event that the leachate collection pipes become clogged. Chimney drains have been installed and shall be extended vertically along with the placement of each lift. Each chimney drain comprises a vertical, perforated HDPE riser pipe surrounded by filter aggregate. The base of the chimney drains are placed in contact with the LCS drainage stone. During operations, chimney drains may be modified with pipe fittings to allow the chimney drain pipe to drain leachate from the active face. Sumps are located at the low point of the landfill phases. Phases I and II each have one sump that collected leachate is pumped via forcemain to the lined leachate basin. The LCS sumps are equipped with a dedicated duplex pump system. The LCS system control panels are equipped with visual and audible alarms programmed to activate at the programmed sump liquid level. The alarms are equipped with a test function. 2.3.1 LCS Maintenance The maintenance of the LCS's physical facilities (consisting of high-density polyethylene (HDPE) piping) and records will be performed by or under the direct supervision of Duke. Visual observations of the LCS system performance will be made monthly by Duke staff to verify that the LCS is performing properly. Cleanout pipes will be located on the LCS leachate lateral and header pipes. LCS pipes will be cleaned out by the use of a cleanout snake or high-pressure water flushing at least once a year, and the LCS piping will be remote-camera monitored at least once every 5 years. The frequency of cleanout and camera inspections may be modified based on consecutive inspection results and observed operating conditions. Prior to losing access to the north ends of the collection pipes in Phase I, a full video-inspection will be performed. Following loss of north access, video-inspection coverage for the collection pipes in Phase I will be performed to the greatest extent possible from the permanent cleanouts at a frequency of at least once every five years. 2.3.2 LCS Record Keeping and Sampling Records will be maintained documenting the leachate pipe cleanout and camera monitoring. Untreated leachate shall be sampled and analyzed at least semi-annually concurrently with the groundwater water sampling as discussed in the approved Water Quality Monitoring Plan. 2.3.3 Leachate Spill Procedures In the event of a breakout, leak or pipe failure, Duke Energy staff will immediately (within 24 hours) verbally notify the Division as follows: Weekday business hours – Compliance Officer Asheville Regional Office (828) 296-4500 Section 2  Operations Management 2-9 Other times - Emergency Management Center Phone Number (800) 858-0368 Duke Energy staff shall speak directly with an NCDEQ SWS individual. Following verbal notification, staff shall identify the areas, if any, contaminated by the breakout/leak/pipe failure. Should leachate collect in a sediment pond or other surface waters, Duke Energy staff will analyze the contaminated water, if sampling is practical, for constituents list in the approved Water Quality Monitoring Plan. Written notification of the leachate spill and the constituents to be analyzed shall be submitted to SWS. The sample results will be forwarded to SWS and used to determine whether the pond or surface waters are impacted by the release. 2.4 Stormwater Collection and Conveyance Stormwater that does not come in contact with waste will be treated as non-contact water. Non- contact water will be managed separately from leachate and may be used for dust control or other operational purposes. The stormwater collection system has been designed to pass the minimum 25-year, 24-hour storm event, and will generally consists of the following components:  Tack-on benches;  Downdrains; and  Perimeter ditches. Intermediate cover will be placed over waste at the exterior side slopes. Tack-on benches, only for final cover, may be placed to convey non-contact surface water from the exterior side slopes to downdrains. The tack-on benches and downdrains may be constructed and extended as operations progress. The downdrains discharge to perimeter ditches then sedimentation ponds, which in turn ultimately discharge to Suck Creek via a system of culverts and channels. Completed areas shall be adequately sloped at a minimum of 5% to allow surface water runoff in a controlled manner. On final sideslopes, berms and swales or benches and downdrain pipes will convey stormwater to perimeter channels. Plateau areas will be graded to a minimum 5% slope. 2.4.1 Stormwater Discharge The stormwater system at the landfill was designed to assist in prevention of the discharge of pollutants. Landfill operation shall not cause a discharge of pollutants into waters of the United States, including wetlands, that violates any requirement of the Clean Water Act, including but not limited to NPDES requirements, pursuant of Section 402. In addition, under the requirements of Section 404 of the Clean Water Act, the discharge of dredge or fill material into waters of the state would be a violation of the requirements and shall not be allowed by landfill operations. Operations of the landfill shall not cause the discharge of a non-point source of pollution to waters of the United States, including wetlands, that violates any requirements of an area-wide or statewide water quality management plan that has been approved under Section 208 or 319 of the Clean Water Act, as amended. Section 2  Operations Management 2-10 2.5 Stormwater Maintenance Requirements All drainage features (i.e., diversion ditches, berms, risers, discharge pipes, chimney drains, etc.) will be inspected every 7 days and within 24 hours of rainfall events of 0.5 inches or greater, and documented for signs of damage, settlement, clogging, silt buildup, or washouts. If necessary, repairs to drainage control features will be made as early as possible. 2.6 Groundwater Monitoring Well Access Requirements Groundwater monitoring wells will be located around the landfill perimeter. A readily accessible, unobstructed path shall be maintained so that monitoring wells may be accessed using four-wheel drive vehicles. Care must be taken around the wells to prevent any damage to the wells. In accordance with 15A NCAC 13B .0505 (7) (a), the separation distance of four feet between waste and water table was maintained in the design of this phase. This is illustrated on Drawings C-21 and CD-20 of the Engineering Plans 2.7 Landfill Gas Management Because the nature of the waste to be placed in the Rogers CCP Landfill, the owner does not anticipate that methane or hydrogen sulfide gas will be generated or that odor will be an issue during operations. Therefore, landfill gas monitoring and management is not proposed. 3-1 Section 3 Erosion and Sediment Control Erosion and sedimentation control (E&SC) during landfill operations will consist of monitoring and repairing E&SC stormwater conveyance features and surface erosion as defined in this Operations Plan and the active Erosion and Sediment Control Plan. 3.1 E&SC Measures Monitoring and Maintenance Erosion control principles include:  Disturbing as little area as possible at any one time for landfilling operations.  Seeding/mulching of disturbed areas commencing as soon as practically possible. Employing erosion control matting or seeding and mulch on steep slopes and other erosion prone areas;  Use of earthen berms, wattles, silt fences, riprap, or equivalent devices down gradient of disturbed areas, stockpiles, drainage pipe inlets and outlets, and at intervals along grassed waterways, until such time as permanent vegetation is established.  Placement of riprap at the inlets and outlets of stormwater piping. Erosion and sedimentation control structures include stormwater best management practice (BMP) systems, settling basins, and channels. Stormwater BMP’s shall be inspected every 7 days and within 24 hours of rainfall events 0.5 inches or greater. Sediment shall be removed from each structure when sediment accumulates to one half of the design depth. Sediment removal shall bring BMP’s to their original design depth. The BMP’s, embankments, spillways and outlets shall also be observed for erosion damage. Necessary repairs shall be made immediately. Trash or debris within the riser structures or outfalls shall be removed. Channels shall be observed for damage every 7 days and within 24 hours of rainfall events 0.5 inches or greater. Riprap-lined channels and outlet protection aprons used to prevent damage to channel vegetation shall be observed for washouts. Riprap shall be added to those areas, as needed, to maintain the integrity of the structure. Embankment slopes shall be inspected for erosion every 7 days and within 24 hours of rainfall events 0.5 inches or greater. The embankment slopes shall be mowed at least three times a year. The embankment slopes shall be fertilized in the second year unless vegetation growth is fully adequate. Damaged areas shall be reseeded, fertilized and mulched immediately. Seeding, fertilizing, and mulching shall be in accordance with the North Carolina Erosion and Sedimentation Control Guidelines, the active Erosion and Sediment Control Plan, and the most recent Rogers Vegetation Maintenance Implementation Plan (VMIP). Ground stabilization shall be performed within 7 calendar days on perimeter areas and slopes greater than 3H:1V. Ground stabilization shall be performed within 14 calendar days in other Section 3  Erosion and Sediment Control 3-2 areas. Seedbed preparation, seeding, soil amendments, and mulching for the establishment of vegetative ground cover will be applied in accordance with North Carolina Erosion and Sedimentation Control Guidelines (see Section 4). 3.2 Surface Erosion Monitoring Adequate erosion control measures shall be practiced to prevent sediment from leaving the site. Channels will be observed once every seven days and within 24 hours after any rainfall event of 0.5 inches or greater. Slopes will be periodically checked for erosion and vegetative quality, fertilized, and mowed. A slope or portion thereof shall be identified as needing maintenance if it meets any one of the following conditions:  Exposed waste on exterior slopes  Areas of cracking, sliding, or sloughing  Areas of seepage Slopes identified as needing maintenance shall be repaired as soon as practical and as appropriate to correct deficiencies. Repair activities may include re-dressing the slope, filling in low areas, and/or seeding. 4-1 Section 4 Vegetation Management Within six months after final termination of disposal operations at the site, the area shall be stabilized with vegetation as required by design drawings and the Closure and Post-Closure Plan. Temporary seeding will be applied as required. Temporary methods of erosion control may be required until permanent cover is established. Mulching, until a vegetative cover is established, can stabilize areas where final grade has been reached. Soil mulching can be achieved using wood chips, straw, hay, asphalt emulsion, jute matting, and synthetic fibers. Mulches allow for greater water retention; reduce the amount of runoff; retain seeds, fertilizer, and lime in place; and improve soil moisture and temperature conditions. 4.1 Temporary Seeding Temporary seeding shall be applied as specified in the current Rogers Vegetation Maintenance Implementation Plan (VMIP). Alternatively, temporary seeding will be applied per the NC Erosion and Sediment Control Planning and Design Manual [June 2006, Revised March 2009. 4.2 Permanent Seeding Permanent seeding shall be applied as specified in the current Rogers VMIP. Alternatively, permanent seeding will be applied per the NC Erosion and Sediment Control Planning and Design Manual [June 2006, Revised March 2009]. 4.3 Over-Seeding Over seeding will be applied per the NC Erosion and Sediment Control Planning and Design Manual [June 2006, Revised March 2009] and the current Rogers VMIP. 5-1 Section 5 Landfill Closure The Rogers CCP Landfill will be closed in accordance with the design drawings and Closure and Post-Closure Plan. The Closure and Post-Closure Plan outlines the sequence for closing the landfill and the post-closure maintenance activities. Closure is designed to minimize the need for long-term maintenance and control the post-closure release of contaminants. Closure activities may be revised as appropriate for materials, specifications, technology advancements, or changes in regulations at the time the landfill is closed or in post-closure. In general, the landfill development is designed so that final cover can be established as soon as practical. 6-1 Section 6 Required Regulatory Submittals Table 6-1. Required Regulatory Submittals Submittal Requirement Reporting/Action Frequency Groundwater Monitoring Reports Maintain a record of all monitoring events and analytical data in accordance with the Water Quality Monitoring Plan. Reports of the analytical data for each water quality monitoring sampling event shall be submitted to NCDEQ Division of Waste Management (DWM) within 60 days of sampling event. Semiannually Annual Tonnage Reports Tons of waste received and disposed of in the landfill shall be reported to the DWM and to all counties from which waste was accepted on forms prescribed by the DWM. Refer to the Permit to Operate for annual reporting requirement information. Annually Must submit no later than August 1 each year 10-Year Waste Management Plan Per North Carolina G.S. 130A-309.09D (c):  A 10-year waste management plan shall be developed for this landfill and submitted to DWM.  The plan shall be updated and submitted to DWM at least every three years.  A report on the implementation of the plan is required to be submitted to DWM by August 1 of each year. 10-year plan prepared every 10 years 10-year plan updated every 3 years Implementation report annually OPERATIONS PLAN APPENDIX A DUST CONTROL PLAN Dust Control Plan S&ME Project No. 1264-05-717 Duke Energy – Cliffside Steam Station June 24, 2011 2 Cc: Ed Mussler, NCDENR (Ed.Mussler@ncdenr.gov) Deb Aja, NCDENR (Deborah.Aja@ncdenr.gov) Andy Tinsley, Duke Energy (Andy.Tinsley@duke-energy.com) Steve Hodges, Duke Energy (Steve.Hodges@duke-energy.com) Jeff Newell, Duke Energy (Jeff.Newell@duke-energy.com) Ed Sullivan, Duke Energy (Ed.Sullivan@duke-energy.com) Joseph White, Duke Energy (Joseph.White@duke-energy.com) Chris Ussery, Duke Energy (Chris.Ussery@duke-energy.com) Attachments: Dust Control Plan, June 24, 2011, CCP Landfill, Cliffside Steam Station, Permit No. 81-06 DUST CONTROL PLAN COAL COMBUSTION PRODUCT (CCP) LANDFILL PERMIT NO. 81-06 CLIFFSIDE STEAM STATION RUTHERFORD AND CLEVELAND COUNTIES, NORTH CAROLINA S&ME Project No. 1264-05-717 S&ME Engineering License No. F-0176 Prepared for: 526 South Church Street Charlotte, North Carolina 28202 Prepared by: S&ME, Inc. 9751 Southern Pine Boulevard Charlotte, North Carolina 28273 June 24, 2011 TABLE OF CONTENTS 1. INTRODUCTION AND SITE DESCRIPTION...............................................................................1 2. DUST CONTROL METHODS ..........................................................................................................1 3. MONITORING AND CORRECTIVE ACTION RESPONSE.......................................................2 3.1 MONITORING.................................................................................................................................2 3.2 CORRECTIVE ACTION....................................................................................................................3 FIGURE TITLE 1 Phase 1 Operations Grid i Dust Control Plan S&ME Project No. 1264-05-717 Duke Energy – Cliffside Steam Station – CCP Landfill June 24, 2011 1. INTRODUCTION AND SITE DESCRIPTION This Dust Control Plan is for the Coal Combustion Products (CCP) Landfill at Duke Energy’s Cliffside Steam Station. This Plan provides dust control methods for managing dust emissions at the landfill and provides a monitoring program and corrective action response to contain CCP’s to prevent dust nuisances to employees and the public. The monitoring program will aid Duke Energy and the landfill operator in evaluating the dust control methods, or combination of dust control methods, that prove effective with site specific conditions. The landfill has an approximate 23-acre footprint, and is used for CCP management. CCP’s to be placed in the landfill are further detailed in the Operations Plan. This Plan is to be implemented by the landfill operator in conjunction with the approved landfill Operations Plan. 2. DUST CONTROL METHODS The primary potential source of dust emissions in the landfill is the top deck area and active area of waste placement. These areas are at a higher risk for producing dust due to vehicular and equipment traffic and earthworks-like construction. Exterior landfill slopes are less of a dust control concern as they have intermediate or operational soil covers which are vegetated as required in the Operations Plan. Operational soil cover is currently defined as 6 inches of soil material applied weekly to the active area of waste placement. Dust emissions from the landfill can be controlled through a variety of dust control methods. Possible dust control methods are identified herein. Dust control methods may be characterized as products and/or applications, structural wind breaks and/or covers, and operational methods. Dust control methods for the landfill area include: • Watering; • Establishing vegetative cover; • Mulching; • Structural controls consisting of: o Wind breaks (i.e. fencing and/or berms); and o Temporary coverings (i.e. tarps); • Spray applied dust suppressants consisting of, and not limited to: o Anionic asphalt emulsion; o Latex emulsion; o Resin in water; o Polymer based emulsion; and o Mineral mortar coatings (i.e. posi-shell); • Calcium chloride; • Soil stabilizers (i.e. soil cements); 1 Dust Control Plan S&ME Project No. 1264-05-717 Duke Energy – Cliffside Steam Station – CCP Landfill June 24, 2011 • Operational soil cover; • Modifying the active working area; and • Modifying operations during dry and windy conditions. The operator may use, and is not limited to, combinations of these dust control methods or any method that is technically sound to control dust for the specific site conditions. If the operator intends to use a dust control method not presented above, the proposed dust control method will be evaluated on a case-by-case basis to assess the effectiveness with specific site conditions. For the purposes of this Plan, operational soil cover will be defined as soil material applied at a suitable thickness to provide dust control. The effectiveness of the dust control methods implemented should be evaluated through a dust monitoring program outlined in Section 3. Operational equipment generally consists of dump trucks, vibratory smooth drum roller, bulldozer, water truck, spray trailer, track hoe, and service truck. Operational equipment will be used to construct, install, apply, and/or repair dust control methods. The operator will make provisions to alleviate any on-site issues that arise when primary equipment is being maintained or is inoperable. In the event that Cliffside Steam Station contains multiple landfill facilities in the future, the landfill operator will make provisions to have the necessary equipment to control multiple fugitive CCP dusting emission events. 3. MONITORING AND CORRECTIVE ACTION RESPONSE This section describes a dust monitoring program and suggests corrective action responses should fugitive emissions be observed. 3.1 Monitoring During landfill operations, a dust monitoring program will be implemented to evaluate the dust control measure performance and observe the areas for dust emissions. The dust monitoring program consists of performing visual observations of dust prone areas, dust control measures, and monitoring existing and forecasted weather conditions. Dust emissions can occur under many conditions. For the purposes of this Plan, dust emissions are characterized as fugitive emissions, where CCP dust is located outside the limit of landfill waste. This is most likely to occur during windy, dry, and hot weather conditions. Therefore, the operator will monitor both existing and forecasted weather conditions and use dust control measures suited to the weather conditions. The dust control measures shall be implemented prior to the forecasted weather conditions. Equipment operators shall continuously observe the active face and other areas within the landfill limit for dust emissions. In addition, preventative dust control measures should be observed and documented at least twice daily (morning and afternoon) when the landfill is in operation to evaluate the dust control measure performance. Additional observations may be necessary as site and weather conditions dictate. Observations will be documented on the attached “Monitoring Worksheet,” or online database/worksheet, etc. Due to the continual maintenance necessary on moisture conditioned and spray- 2 Dust Control Plan S&ME Project No. 1264-05-717 Duke Energy – Cliffside Steam Station – CCP Landfill June 24, 2011 3 applied areas, the operator shall pay particular attention to these areas. Structural controls shall be observed to monitor that they are achieving their intended purpose. Observations in the landfill area may be made with reference to the Phase 1 Operations Grid shown in the attached Figure 1. Monitoring will be conducted during times when the landfill is in operations. The operator shall continue to provide necessary dust control measures during periods when operations are inactive (i.e. outages, weekends, holidays). Operators are to establish appropriate measures so that dust emissions are not reasonably likely to occur during inactive operations periods when monitoring is not being conducted. 3.2 Corrective Action If fugitive dust emissions are observed and observations indicate dust control measures are not achieving their intended purpose, then appropriate corrective actions will be taken. Dust control measures should be reapplied, repaired, or added, as necessary, to control dust emissions. The operator will construct, install, apply, and/or repair dust control measures prior to the end of the work day to control dust emissions during non- operating hours. The operator will implement dust control measures as preventative controls rather than in response to fugitive dust emissions. CC P L a n d f i l l Pe r m i t N o . 8 1 - 0 6 Du s t C o n t r o l P l a n - Mo n i t o r i n g W o r k s h e e t Cliffside Steam Station Ru t h e r f o r d a n d C l e v e l a n d C o u n t i e s , N o r t h C a r o l i n a We e k : Da t e / T i m e Ef f e c t i v e Ye s / N o Ob s e r v a t i o n Lo c a t i o n Pr e v e n t a t i v e or C o r r e c t i v e Ac t i o n T a k e n Ye s / N o Name of Observer Ob s e r v a t i o n s / c o m m e n t s i n c l u d i n g : w e a t h e r c o n d i t i o n s , wi n d s p e e d s , p r e c i p i t a t i o n , f o r e c a s t , p r e v e n t a t i v e o r co r r e c t i v e a c t i o n s t a k e n ( i f n e e d e d ) , a d d i t i o n a l op e r a t i o n a l n o t e s Du s t C o n t r o l M e t h o d i n U s e Report  Duke Energy    Cliffside CCP Landfill  Closure/Post‐Closure Plan      December 2011     TOC ‐ 1  Heading 1 (Section Number)  Heading 1 (Section Title) Closure/Post‐ Closure Plan  Table of Contents Section 1 – Closure Plan  1.1  Final Cover System ....................................................................................................................... 1‐1  1.2  Landfill Gas System ....................................................................................................................... 1‐2  1.3  Estimate of Largest Closure ...................................................................................................... 1‐2  1.4  Estimate of Maximum Inventory of Waste on Site ......................................................... 1‐2  1.5  Landfill Closure Sequence.......................................................................................................... 1‐2  1.5.1 Determination of Closure Area .................................................................................. 1‐2  1.5.2  Notification of Intent to Close ..................................................................................... 1‐4  1.5.3  Develop Closure Schedule ............................................................................................ 1‐4  1.5.4  Prepare Construction Contract Documents ......................................................... 1‐4  1.5.5  Develop Closure Schedule ............................................................................................ 1‐4  1.5.6  Selecting a General Contractor ................................................................................... 1‐4  1.5.7  Securing Borrow Material for Landfill Cover ....................................................... 1‐4  1.5.8  Certification of Closure Construction ...................................................................... 1‐4  1.5.9  Record Notation to Deed ............................................................................................... 1‐4  1.6  Financial Assurance ...................................................................................................................... 1‐5  Section 2 – Post‐Closure Plan  2.1  Maintenance and Monitoring Activities .............................................................................. 2‐1  2.1.1  Final Cover System .......................................................................................................... 2‐1  2.1.2  Leachate Collection System ......................................................................................... 2‐2  2.1.3  Groundwater Monitoring Wells ................................................................................. 2‐2  2.1.4  Landfill Gas System ......................................................................................................... 2‐3  2.2   Erosion and Sedimentation Control System ...................................................................... 2‐3  2.3  Certification of Post‐Closure ..................................................................................................... 2‐3  2.4  Name of Individual Responsible for Post‐Closure Maintenance of the Site ........ 2‐3  2.5  Planned Use of Landfill After Closure ................................................................................... 2‐4  2.6  Financial Assurance ...................................................................................................................... 2‐4  List of Figures  Figure 1‐1  Final Cover System ....................................................................................................................... 1‐3  List of Tables  Table 1‐1   Closure Cost Estimate .................................................................................................................. 1‐6  Table 2‐1  Post Closure Cost Estimate ........................................................................................................ 2‐5  Table 2‐2  Potential Assessment and Correction Action Costs ....................................................... 2‐6        1‐1  Section 1  Closure Plan  Rule .0504 (2) (c) (ii) and (iii) of the North Carolina Solid Waste Regulation Section 15A NCAC  13B requires a construction plan that shows final contours depicting surface water control.   Sheet C‐22, found in the Engineering Plan, shows the final contours for Phases I and II whereas  Sheets CD‐21 and CD‐22 show corresponding details.  Rule .1617 (a) (1) (E) requires municipal solid waste landfill (MSWLF) owners/operators to  prepare a closure plan that describes the steps necessary to partially close a MSWLF at any point  during its active life as well as the steps necessary to facilitate final closure.  Partial closure refers  to the closure of a landfill phase, while final closure is the closure of an entire landfill.  The Solid  Waste Section (SWS) has requested this information as well for industrial landfills and has  recommended compliance with the above rule to adhere to the request.  In providing this information, the closure plan will assist Duke Energy (Duke) towards achieving  the goals of closure implementation, which are: to prevent exposure of the disposed industrial  waste and minimize leachate generation in order to protect public health and the environment.   The control of landfill gas is another goal but does not apply to industrial landfills due to the  nature of the waste.  Specifically, this closure plan establishes: design criteria for the closure cap  system, a closure sequence and construction schedule, construction cost estimates, and other  important information relating to closure.  1.1 Final Cover System  The final cover system has been designed to minimize the amount of storm water infiltration into  the landfill and to resist erosive forces.  The final cover system consists of an erosion layer,  protective soil layer, drainage layer, barrier layer, and gas venting layer (if determined  necessary).  The multi‐layered cap system will provide a permeability less than or equal to the  base liner system of the landfill.  The cap system will consist of the following layers (listed from top to bottom):   A six‐inch Vegetative Soil Layer consisting of soil capable of supporting native plant  growth;   An 18‐inch Protective Soil Layer to prevent damage due to freezing or puncture to the  Drainage and Barrier Layers;   A Drainage Layer consisting of a geocomposite.  The geocomposite is designed to drain  stormwater that has percolated through the Erosion and Protective Soil Layers in order to  prevent the build‐up of water over the Barrier Layer (thus minimizing infiltration);  Section 1    Closure Plan   1‐2     A Barrier Layer consisting of a geomembrane; and   A Gas Venting Layer (if determined necessary), placed over a compacted soil subgrade.  Due to the highly elastic nature of the geomembrane, the final cover system will accommodate any  differential settlement that may occur during the post‐closure period.  The grades of the top surface slopes  will not be less than 5 percent (to prevent ponding) and the side slopes will not exceed 33 percent (to  prevent erosion).  Figure No. 1­1 provides a section detail of the proposed final cover system.  1.2 Landfill Gas System  The nature of the disposed industrial waste precludes typical landfill gas generation.  If during closure  design, landfill gas is deemed to require control measures, a landfill gas venting system may be included in  the construction.  The venting system can incorporate the gas venting layer as stated above vertical landfill  gas venting wells.  1.3 Estimate of Largest Closure  The construction of the landfill will occur in 5 phases, with each phase providing approximately 5 years of  capacity.  Phase I is 23 acres, whereas the proposed Phase II is approximately 15 acres.  Thusly, Phases I  and II would be the largest closure to date, covering an area of approximately 38 acres.  This area is  presented in Sheet C‐22.  1.4 Estimate of Maximum Inventory of Waste On‐site  The maximum amount of waste that is expected to be landfilled at the Cliffside CCP Landfill through final  build‐out was calculated using the Earthworks Module of Softdesk.  The total gross airspace available  between the top of base liner protective cover to proposed top of final cover is approximately 13,066,000  cubic yards (cy).  Deducting the volume of the final cover system (277,500 cy), the maximum available net  airspace for waste and intermediate and operational cover to be landfilled is projected to be 12,788,500 cy.  1.5 Landfill Closure Sequence  The development of the landfill will be integrated so that one phase will be in operation while another  phase is being constructed.  Additionally, closure activities may be initiated in phases.  Although not  mandatory, Duke may elect to complete a partial closure for an area or may complete a final closure at the  end of operations.  The steps for implementing the closure process are described in the following  subsections.  The steps are the same for partial closure and final closure.  1.5.1 Determination of Closure Area  Duke will determine the location and acreage of areas to be closed.  Closure procedures should not be  instituted until an adequate area (approximately 10 acres or more) of the landfill has reached final grade.   An estimate of landfill area that has reached final grade should be determined periodically by the surveyor  for the site during the active life of the facility.    Section 1    Closure Plan   1‐4    1.5.2 Notification of Intent to Close  Once Duke has determined that an area will be closed, a Notice of Intent to Close must be placed in  the operating record and SWS must be notified of the action, including location, acreage, and  scheduling of the closure activities.  The final cover design, area to be closed, and scheduling of  closure activities presented in this Permit Application shall be reviewed and updated as necessary.  1.5.3 Develop Closure Schedule  Duke will prepare a schedule for bidding and construction of the closure activities.  Closure activities  must be completed within 180 days of beginning closure activities unless Duke gains approval from  the SWS by demonstrating that the construction period, by necessity, will require an extended  schedule and that measures to protect human health and the environment have been implemented in  the interim.  1.5.4 Prepare Construction Contract Documents  For the purpose of bidding, construction documents will be prepared for the area to be closed.  The  bidding documents will allow contractors to estimate the quantity of materials needed to properly  implement the closure plan, as well as estimating the construction costs.  1.5.5 Develop Closure Schedule  Once the SWS has reviewed and commented on the closure schedule, Duke will prepare a final  schedule for bidding and construction of the closure activities.  1.5.6 Selecting a General Contractor  After receiving bids, a contractor will be awarded the job of constructing the final cover according to  the approved closure plan.  The contractor will be required to complete all closure activities within  180 days of beginning such activities, or as otherwise approved by the SWS.  1.5.7 Securing Borrow Material for Landfill Cover  The material to be used for construction of the closure cap system will be obtained from on‐site  sources.  Once usable on‐site material has been exhausted, borrow material will be obtained from off‐ site sources.    1.5.8 Certification of Closure Construction  The project engineer shall provide certification at the completion of construction to verify that closure  has been completed in accordance with the closure CQA plan.  Duke shall place the certification in the  operating record and forward a copy of the certification to the SWS.  1.5.9 Record Notation to Deed   After final closure of the property, a notation will be placed on the deed to the property stating that  the property was used as a landfill facility, and its use is restricted under the closure plan approved by  the SWS.  Section 1    Closure Plan   1‐5    Closure Sequence  Activity Process Date  Determination of Closure Area and Initiate Closure  Process  No later than 30 Days after the final receipt of  waste  Notification of Intent to Close Once an area has been determined to be closed  Develop Closure Schedule for Closure Activities ‐  Prepare Construction Contract Documents ‐  Develop Closure Schedule Once the SWS has commented on the closure  schedule  Select a General Contractor After receiving sealed bids  Closure Construction Closure activities must be completed within 180  Days of beginning closure activities or as  otherwise approved  Certification of Closure Construction At completion of construction  Record Notation to Deed After final closure of property    1.6 Financial Assurance  A detailed cost estimate based on current costs has been prepared for closure of the largest active area of  the landfill facility at any time during the life of the facility and is provided in Table 1‐1.  A copy of the cost  estimate has been placed in the operating record.  The cost estimate will be annually adjusted to account  for inflation and any changes in conditions at the facility or in the design.  If conditions call for a reduction  in the amount to be financially assured, approval of the SWS must be obtained prior to officially reducing  the amount.    Quantity Unit Cost Total Final Cover System Grade Intermediate Cover 38.6 ac $ 3,800.00 $146,680 Cap System Components: a. 6” Vegetative Layer 31,137 sy $ 1.67 $51,999 b. 18” Protective Cover 93,412 sy $ 2.00 $186,824 c. Drainage Net 186,824 sy $ 7.00 $1,307,768 d. 40-mil text. LLDPE Geomembrane 186,824 sy $ 4.50 $840,708 Temporary Erosion Control 38.6 ac $ 4,300.00 $165,980 Stormwater Management Grass-lined Ditches (Final Cover Swales)7,490 lf $ 24.00 $179,760 CPP Downdrains 6,210 lf $ 35.00 $217,350 Outlet Protection Aprons 10 ea $ 2,000.00 $20,000 Yard Inlets 48 ea $ 3,500.00 $168,000 Surveys 38.6 ac $ 1,400.00 $54,040 Final Landscaping Seeding, Fertilizing & Mulching 38.6 ac $ 1,800.00 $69,480 Subtotal $3,408,589 Mobilization/Demobilization (5% of Subtotal)$170,429 Engineering Services, CQA/CQC (12% of Subtotal)$409,031 Contingency (15% of Subtotal)$511,288 TOTAL $4,499,338 COST PER ACRE $116,563 September 2011 Table 1-1 Rutherford County, North Carolina Duke Energy - Cliffside CCP LF Closure Cost Estimate Permit No. 81-06 Phases I and II   2‐1  Section 2  Post‐Closure Plan Rule .1617(a)(1)(E), of the North Carolina Solid Waste Regulation Section 15A NCAC 13B .1600,  requires owners/operators of municipal solid waste landfill (MSWLF) units to prepare a post‐ closure plan.  The purpose of the plan is to provide the necessary information for preserving the  integrity of the landfill facility in its post‐closure life.  This post‐closure plan specifically  addresses maintenance activities for the closure cap, landfill gas control system (if necessary),  leachate collection system, groundwater monitoring wells, and erosion and sedimentation  control system.  This plan also addresses certification and financial assurance requirements.  The  Solid Waste Section (SWS) has requested this information as well for industrial landfills and has  recommended compliance with the above rule to adhere to the request.  Also included with this section is a cost estimate for potential assessment and correction action  costs.  Post‐closure care will begin immediately following final closure of the landfill.   Post‐closure care  may be decreased from the minimum time period of 30 years specified in the regulations if Duke  Energy (Duke) can demonstrate that the reduced period will pose no threat to human health or  the environment.  However, the SWS reserves the right to increase the post‐closure care period if  it is deemed necessary to protect human health and the environment.  2.1 Maintenance and Monitoring Activities  Post‐closure maintenance and monitoring activities for the Cliffside CCP Landfill will include the  activities discussed in the following sections.  2.1.1 Final Cover System  Inspection of the final cover system will take place quarterly and encompass the entire landfill.   Items of concern to be noted by the inspector include but are not limited to: signs of erosion  (ruts, sediment deposits, etc.), patches of stressed or dead vegetation, animal burrows, recessed  areas or ponding, upheaving, leachate seepage stains and/or flowing leachate, cracks in the cap,  damaged gas vents (if any) and tree saplings (especially species with tap roots).  Following each  inspection, a summary report of the condition of the cover and the items of concern should be  recorded in the post‐closure log book of the facility.  Areas that require further attention should  be photographed and delineated on a map of the facility.  These items should also be entered in  the log book.  Since post‐closure inspection personnel will most likely change during the post‐ closure period, the post‐closure    log book should be kept in a standardized format that allows for new inspection personnel to  easily review the results of past post‐closure inspections of the site.  Action should be taken  immediately to address any items of concern identified during the inspection.  Obvious repair  items should be performed under the supervision of the post‐closure maintenance manager.  If  an item of concern requires further study to determine a course of action, the engineer  responsible for closure design should be contacted for consultation.    Section 2    Post‐Closure Plan   2‐2    2.1.2 Leachate Collection System  Inspection of the accessible items of the leachate collection system (ie. clean‐outs, basin, and pump  stations) will be made on a quarterly basis.  Inspection and cleaning of the collection lines will be  performed at a frequency proposed by Duke and approved by NCDENR.  As part of the quarterly inspection,  the leachate basin will be inspected for damage to the liner system.  Depending on seasonal conditions, the  basin may be drained so that a thorough inspection may be made (a complete inspection should be made at  least once every two years or otherwise determined by Duke).  The inspector should survey the basin for  items of damage such as tears in the protective layer and/or liner, heaving, and exposed liner in the anchor  trench.  The outside slope of the basin should be inspected for leachate seepage.  Signs of leachate seepage  may include damage to vegetation, staining of the soil and vegetation, or actual leachate flow.   The pump stations and flow meter vault should be inspected quarterly by a qualified inspector who is  knowledgeable in the construction and operation of pump stations and flow meters.  The inspector should  manually operate each pump to ensure that they are working properly.  The high and low level alarms  should be checked at this time, and the overall condition of the wiring and support structures should be  inspected also.  The flow meter calibration shall be checked (and scheduled for recalibration as required)  quarterly and flow meter records shall be monitored and placed in the post‐closure log book.  The pump  control panel shall be fully inspected at the same time, to ensure proper alarm operations, reset functions,  and normal operations performance.  Run time readings shall be recorded for each pump.  A summary  report of the condition of the leachate basin, pump station and metering facilities should be recorded in the  post‐closure log book along with photographs of any items of concern.   The clean‐outs should be inspected for damage on a quarterly basis.  The protruding portion of each clean‐ out should be checked for damage and the cap should be checked for proper operation.  If problems with the leachate collection system are discovered, or abnormally high or low flows are  recorded from the pump station, assessment and/or repairs should begin immediately.   2.1.3 Groundwater Monitoring Wells  Inspection of the groundwater monitoring wells will take place semi‐annually during sampling events.  The  inspection will consist of verifying the condition of the monitoring wells to ensure that they are providing  representative samples of the groundwater.  The inspector should note the following:  1) The total depth of the well should be recorded every time a water sample is collected or a water level  reading is taken to check if sediment has accumulated at the bottom.  If sediment build‐up has  occurred, the sediment should be removed by pumping or bailing.  2)   If turbid samples are collected from a well, redevelopment of the well will be necessary.  3)   The above‐ground protective casing should be inspected for damage.  The protective casing should be  of good structural integrity and free of any cracks or corrosion.  The lockable cover and lock should  also be checked at this time.  4) The surface seals should be inspected for settling and cracking.  If the seal is damaged in any way, the  seal should be replaced.  5)  The well casing and cap should be inspected.  The casing and cap should be of good structural integrity  and free of any cracks or corrosion.  Any debris should be removed from around the cap to prevent it  from entering the well.  Section 2    Post‐Closure Plan   2‐3    The condition of the groundwater monitoring system should be recorded in the post‐closure log book  following each sampling event.  Monitoring of the groundwater wells shall be conducted as described in the  groundwater monitoring plan.   2.1.4 Landfill Gas System  If a landfill gas system has been deemed necessary and installed during closure, inspection of the landfill  gas system should take place at least quarterly.  The summary of each inspection of the landfill gas system  should be recorded in the post‐closure log book along with photographs of any items of concern.  2.2 Erosion and Sedimentation Control System  Inspection of the erosion and sedimentation control system should occur semi‐annually and after major  storm events.  During each inspection, the elements of the system including ditches, pipes, ponds, and  inlet/outlet structures should be checked for obstructions and damage.  The ditches should be inspected for  obstructions, erosion of side slopes, loss of vegetative cover, shifting of riprap, excessive buildup of  sediment, or any other item that may prevent the proper functioning of the ditch.  Drainage piping should  be checked for blockages and the inlets/outlets should be inspected for undercutting and rutting.  The  sediment level in the detention ponds should be measured to determine if removal is required.  The  condition of the riser/barrel should be checked to ensure that adequate gravel surrounds the riser and that  the barrel is not filled with sediment.    The berms of each pond should be inspected for stability.  Following each inspection, a summary report  should be entered in the post‐closure log book along with photographs of any items of concern.   Maintenance and/or repairs should be performed as prescribed by the inspectors review.  2.3 Certification of Post‐Closure  Following completion of the post‐closure care period, a certification verifying that post‐closure care  was performed in accordance with the post‐closure plan and signed by a registered professional  engineer will be made part of the operating record.  Duke will notify the SWS that the certification has  been placed in the operating record.   2.4 Name of Individual Responsible for Post‐Closure  Maintenance of the Site  Mr. Steve Hodges, DEGS Cliffside Environmental Coordinator, of Duke will be responsible for operations  and maintenance of the site during the post‐closure period.  Mr. Hodges can be reached at the following  address:  Duke Energy  Cliffside Steam Station  573 Duke Power Road  Mooresboro, NC 28114  828‐657‐2339 (work)  704‐363‐0819 (cell)    Mr. Hodges most likely will not be employed with Duke throughout the entire 30 year post‐closure period.   A new individual will be appointed at the time Mr. Hodges' employment with Duke ends.  Section 2    Post‐Closure Plan   2‐4      2.5 Planned Use of Landfill After Closure  There are no planned uses for the landfill site after closure.  The property will remain Duke property,  maintained by Duke, with public access prohibited.   2.6 Financial Assurance  Duke will submit a financial assurance package to SWS in accordance with the criteria set forth under Rule  .1628.  A detailed cost estimate for post‐closure care has been prepared and is provided herein (Table 2‐1)  and a copy has been placed in the operating record.  The cost estimate is based on 30 years of post‐closure  care.  Each year, the estimate will be adjusted for inflation and any changes to the activities of post‐closure  care.  Potential assessment and corrective action costs is provided in Table 2‐2.  This cost estimate includes only  estimates for groundwater and surface water monitoring and maintenance.  Currently, there are no  corrective action plans in place at the facility.  Per NCGS 130A‐295.2(h), amended in July 2011, a minimum  of $2,000,000 is required for this cost estimate.    Quantity Unit Cost Total Administration/Inspection/Recordkeeping Project Engineer (84 hrs/yr @ $100/hr)30 yr $8,400 $252,000 Technician (68 hrs/yr @ $60/hr)30 yr $4,080 $122,400 Clerical (48 hrs/yr @ $50/hr)30 yr $2,400 $72,000 Maintenance Fencing, Gates, Signs, etc.30 yr $500 $15,000 Access Roads 30 yr $2,000 $60,000 Mowing ($100 per acre, 38.6 acres for Phases I-II) 30 yr $3,860 $115,800 Stormwater Structures 30 yr $3,000 $90,000 Leachate Collection and Storage 30 yr N/A $0 Final Cover System ($400 per acre)30 yr $15,440 $463,200 Leachate Basin Fees Annual Permit Fee 30 yr $500 $15,000 Subtotal $1,605,400 Contingency (15%)$240,810 TOTAL $1,846,210 ANNUAL COST $61,540 Table 2-1 Post Closure Cost Estimate Duke Energy - Cliffside CCP LF Permit No. 81-06 Rutherford County, North Carolina Phases I and II September 2011 Cleanout, Demo and Abandon Leachate Basin 1 ls $400,000 $400,000 Quantity Unit Cost Total Compliance Monitoring - Semi-Annual Professional (64 hrs/yr @ $100/hr)30 yr $6,400 $192,000 Technician (16 hrs/yr @ $60/hr)30 yr $960 $28,800 Clerical (8 hrs/yr @ $50/hr)30 yr $2,000 $60,000 Sampling and Analytical 17 Groundwater Monitoring Wells Sampled and Analyzed Semi-Annually for 30 years 1,020 events $500 $510,000 3 Surface Water Locations Sampled and Analyzed Semi-Annually for 30 years 180 events $500 $90,000 Maintenance Leachate Collection System - Annual Cleaning 30 yr N/A $0 Groundwater Monitoring Wells 30 yr $3,000 $90,000 Subtotal $970,800 Contingency (15%)$145,620 Note: Compliance monitoring based on Appendix I constituents TOTAL (ACTUAL)$1,116,420 ANNUAL COST $37,214 REQUIRED MINIMUM $2,000,000 April 2012 Table 2-2 Potential Assessment and Correction Action Costs Duke Energy - Cliffside CCP LF Permit No. 81-06 Rutherford County, North Carolina Phases I and II i Table of Contents Section 1 – Introduction Section 2 – Landfill Subgrade 2.1 General ............................................................................................................................................. 2-1 2.2 Site Preparation ............................................................................................................................ 2-1 2.2.1 Overview.............................................................................................................................. 2-1 2.2.2 Clearing, Grubbing, and Topsoil Removal ............................................................. 2-1 2.2.3 Proof-rolling ....................................................................................................................... 2-1 2.2.4 Undercutting and Backfilling ...................................................................................... 2-2 2.2.5 Excavating Rock and Backfilling ................................................................................ 2-2 2.3 Filling/Embankment Construction ...................................................................................... 2-2 2.3.1 Fill Materials ...................................................................................................................... 2-2 2.3.2 Fill Placement and Testing ........................................................................................... 2-2 Section 3 Geosynthetic Clay Liner 3.1 Pre-Construction Submittals ................................................................................................... 3-1 3.2 Certification and Conformance Testing .............................................................................. 3-1 3.3 Subgrade Inspection and Deployment ................................................................................ 3-2 3.4 Overlap ............................................................................................................................................. 3-2 3.5 Repairs ............................................................................................................................................. 3-2 Section 4 HPDE Geomembrane 4.1 Pre-Construction Submittals ................................................................................................... 4-1 4.2 Certification and Conformance Testing .............................................................................. 4-1 4.3 Deployment .................................................................................................................................... 4-2 4.4 Seaming ............................................................................................................................................ 4-2 4.4.1 Pre-Weld Seams ................................................................................................................ 4-2 4.4.2 Production Seams ............................................................................................................ 4-3 4.4.3 Seam Testing ...................................................................................................................... 4-3 4.4.3.1 Non-Destructive Seam Testing ................................................................... 4-3 4.4.3.2 Destructive Seam Testing ............................................................................. 4-3 4.4.3.3 Procedure for Failed Test ............................................................................. 4-4 4.4.4 Repair of Failed Seams ................................................................................................... 4-4 4.5 Electrical Resistivity Testing ................................................................................................... 4-4 4.6 Panel Layout As-Built Drawings ............................................................................................ 4-4 Section 5 Composite Drainage Net 5.1 Pre-Construction Submittals ................................................................................................... 5-1 Table of Contents  ii 5.2 Certification and Conformance Testing .............................................................................. 5-1 5.3 Deployment .................................................................................................................................... 5-2 Section 6 Protective Cover 6.1 Material Description ................................................................................................................... 6-1 6.2 Protective Cover Placement .................................................................................................... 6-1 6.3 Material Testing ............................................................................................................................ 6-1 6.4 Protective Cover Layer Thickness Verification ............................................................... 6-2 Section 7 Leachate Collection System 7.1 Placement ........................................................................................................................................ 7-1 7.2 Geotextile ........................................................................................................................................ 7-1 7.2.1 28-oz Fabric Pad ............................................................................................................... 7-1 7.2.2 8-oz Filter Fabric .............................................................................................................. 7-1 7.3 Leachate Pipe Testing ................................................................................................................ 7-2 7.3.1 Leachate Collection Pipe Cleaning and Taping .................................................... 7-2 7.3.2 Leachate Forcemain Testing........................................................................................ 7-2 Appendices Appendix A - Inspection Daily Reports A-1 CDM Smith Inspection Daily Reports Appendix B - Earthwork B-1 Daily CQA Reports, Field Nuclear Density/Moisture Testing Results, and Fill Laboratory Testing B-2 Protective Cover Placement Logs B-3 Protective Cover Material Laboratory Testing Appendix C - Geosynthetic Clay Liner C-1 GCL Project QC Log C-2 GCL Personnel QC Log and Resumes C-3 GCL Manufacturer's Certification Reports C-4 GCL Receiving Log C-5 GCL Conformance Testing C-6 Subgrade Acceptance Certificates C-7 GCL Installation Tracking Log C-8 GCL Damage Report Appendix D - HDPE Geomembrane D-1 HDPE Geomembrane Project QC Log D-2 Tensiometer Certificates Table of Contents  iii D-3 HDPE Geomembrane Manufacturer's Certification Reports D-4 HDPE Geomembrane Receiving Logs D-5 HDPE Geomembrane Conformance Testing D-6 HDPE Geomembrane Installation Tracking Log D-7 HDPE Geomembrane Pre-Weld Testing D-8 HDPE Geomembrane Seaming Log D-9 HDPE Geomembrane Destructive Testing Log D-10 HDPE Geomembrane Destructive Laboratory Testing D-11 HDPE Geomembrane Damage and/or Failure Report D-12 HDPE Geomembrane Patch Placement Log D-13 Leak Location Services Report Appendix E - Composite Drainage Net (CDN) E-1 CDN Project QC Log E-2 CDN Manufacturer's Certification Reports E-3 CDN Receiving Log E-4 CDN Conformance Testing Appendix F - Leachate Collection System F-1 28-oz Fabric Pad Manufacturer's Certification Reports F-2 28-oz Fabric Pad Conformance Testing F-3 8-oz Filter Fabric Manufacturer's Certification Reports F-4 8-oz Filter Fabric Conformance Testing F-5 Leachate Collection System Inspection Report F-6 Leachate Forcemain Test Reports Appendix G - Drawings G-1 Phase II As-Built Drawing G-2 Protective Cover Layer Thickness Verification Survey G-3 HDPE Geomembrane Panel Layout As-Built Drawing 1-1 Section 1 Introduction The Duke Energy Cliffside coal combustion product (CCP) Landfill site is located south of Duke Power Road and east of US Highway 221 in Rutherford and Cleveland Counties, North Carolina. The site was issued a permit (Permit No. 8106-INDUS-2009) by the North Carolina Department of Environmental Quality Solid Waste Section (NCDEQ SWS) on June 2009. Primary access to the landfill is the plant haul road south of the plant and landfill. Access is controlled by the plant guardhouse. This report summarizes Construction Quality Assurance (CQA) services performed and provides complete CQA documentation for the Cliffside CCP Landfill – Phase II Construction Project. This report contains daily field reports, test results, and discussions of the test results and procedures used during Phase I construction, which can be broken down into the following critical elements:  landfill foundation,  geosynthetic clay liner (GCL),  high density polyethylene (HDPE) geomembrane,  composite drainage net,  leachate collection system, and  protective cover layer. CDM Smith provided inspection for all the above elements of work. Appendix A-1 includes CDM Smith inspection daily reports and select photographs from February 19, 2015 to February 11, 2016. In February 2016, CDM Smith provided part-time inspection due to the quantity of work that was being performed. The Phase II leachate sump pumps were deemed operational by CDM Smith and Duke staff on February 18, 2016. Construction photographs are included in digital format on the compact disk attached to the front cover of the CQA report submittal. Phase II was constructed in accordance with North Carolina Solid Waste Rules, 15A NCAC 13B .1600; the Construction Contract Documents and the approved Cliffside CCP Landfill Phase II Construction Plan Permit Application. The components of Phase II are addressed within this report as follows:  Section 2 – Landfill Subgrade (all earthwork performed associated with the Phase II liner subgrade area)  Section 3 – Geosynthetic Clay Liner  Section 4 – HDPE Geomembrane  Section 5 – Composite Drainage Net  Section 6 – Protective Cover Section 1  Introduction 1-2  Section 7 – Leachate Piping System Per the approved CQA plan, a pre-installation liner meeting was conducted June 25, 2015 and was attended by NCDEQ SWS. Documentation compiled throughout the construction of the landfill, which append the above sections, is provided in Appendices A through G of this report. The Phase II landfill as-built drawing is presented in Appendix G-1. The parties involved in the construction, testing, and construction observation services and their respective roles are summarized in the following table. Party Role CDM Smith Engineering consultants – provided a full-time engineer’s field representative (EFR), quality assurance (QA) observation testing, liner system observation, and general services during construction such as coordination of project meetings, clarification of design issues, troubleshooting of field problems, review of pay requests and submittals, issuance of change orders, closing out of the project, and other administrative tasks. The EFR provided primary QA services for the installation of GCL, HDPE geomembrane, drainage net and leachate collection system. Shield Engineering Inc. Construction Quality Assurance (CQA) independent testing laboratory retained by CDMS to conduct soil density tests. Morgan Corp. (Morgan) General construction contractor. ESP Associates, P.A. Construction Quality Control (CQC) independent testing laboratory retained by Morgan to conduct conformance tests for soils. Geotechnics CQC independent testing laboratory retained by Morgan to conduct conformance tests for geosynthetics. Chesapeake Containment Systems, Inc. GCL, HDPE geomembrane, and drainage net installer. Subcontractor to Morgan. GSE Environmental Geosynthetic clay liner and HDPE geomembrane supplier SKAPS Industries, Inc. Composite drainage net supplier 2-1 Section 2 Landfill Subgrade 2.1 General Morgan Corp. (Morgan) was the general contractor responsible for all aspects of landfill construction. ESP Associates (ESP) was retained by Morgan as the Construction Quality Control (CQC) and Quality Control Laboratory (QCL) for the geotechnical construction aspects of the project. Shield Engineering, Inc. (Shield) conducted Construction Quality Assurance (CQA) observation and field testing for the owner, Duke Energy. Earthwork conducted for Phase II construction included those work activities required to provide a structurally stable foundation for the approximately 15-acre disposal area. Construction activities consisted of site preparation, fill placement, and embankment construction. Daily CQA reports documenting project progress and soil testing results consisting of field density/moisture testing are included in Appendix B-1. Geotechnical laboratory test data associated with fill are also provided in Appendix B-1. Based on observations and testing, the fill for the Phase II area subgrade and other related earthwork activities as noted above have been completed in general accordance with the approved CQA plan. 2.2 Site Preparation 2.2.1 Overview Preparation of the site consisted of clearing and grubbing, topsoil removal, soil excavation, rock excavation, proof-rolling, undercutting unsuitable material, and backfilling undercut areas prior to liner installation. CQA testing and observation was performed by Shield in consultation with CDM Smith. 2.2.2 Clearing, Grubbing, and Topsoil Removal CDM Smith’s resident project representative (RPR) observed site clearing, grubbing, and topsoil removal prior to subgrade preparation and fill placement. The excavation to the proposed subgrade elevations was also observed. The RPR examined the exposed soil subgrades prior to further excavation or fill placement to assure that the soil surfaces were generally free of organic matter and other unsuitable materials. 2.2.3 Proof-rolling Proof-rolling was performed following clearing, grubbing, topsoil removal, and cut excavation prior to fill placement using a fully loaded dump truck or a bulldozer. The majority of subgrade areas appeared firm during proof-rolling, and the remaining soft and unsuitable areas were brought to Morgan’s attention. These areas were undercut and backfilled with fill. Section 2  Landfill Subgrade 2-2 2.2.4 Undercutting Unsuitable Materials and Backfilling Unsuitable areas observed during proof-rolling were undercut and backfilled with fill. Approximately 6,200 cubic yards (cy) of unsuitable material was undercut and backfilled with fill. 2.2.5 Excavating Rock and Backfilling Rock identified at liner subgrade areas were over excavated and backfilled with fill. Approximately 1,300 cy of rippable rock and 190 cy of non-rippable rock were excavated and backfilled with fill. 2.3 Filling/Embankment Construction 2.3.1 Fill Materials The fill for the Phase II disposal area subgrade, perimeter roadway, and perimeter berm required approximately 187,000 cy of fill. The fill materials were obtained from the on-site cut excavation. Fill materials were identified by ESP and representative samples were collected to be tested for natural moisture contents (ASTM D2216), grain size analyses (ASTM D422), Atterberg limits (ASTM D4318), and moisture-density relationship determinations (ASTM D698), at a minimum frequency of one sample for each 10,000 cubic yards or change in material. 2.3.2 Fill Placement and Testing As noted above, approximately 187,000 cy of fill material were required for Phase II construction. Of this volume, a minimum of nineteen (19) tests were required for grain size analyses, Atterberg limits, natural moisture content tests, and Standard Proctor tests. ESP conducted twenty-five (25) grain size analyses, Atterberg limits, and natural moisture content tests and twenty-seven (27) standard Proctor tests. Soil samples were selected from different sources to represent all fill material used for the project during the course of construction. The results of the QCL testing indicated that soil materials generally met the requirements for the fill material. All laboratory test results on fill material are included in Appendix B-1. Per the approved CQA plan, the compaction requirement for in-place density of the fill below and surrounding the landfill area is at least 95% of the maximum dry density of the soil with moisture contents plus or minus two percent of the optimum moisture content as determined by ASTM D698. The minimum frequency of field density tests was one test per lift per 10,000 square feet of fill placed as required by approved CQA plan. Fill placement was observed on a full-time basis by ESP technicians. More than 300 field density tests were performed by ESP using drive-cylinder (ASTM D 2937) or shallow nuclear density methods (ASTM D2922). The results of the field density/moisture tests are included in Appendix B-1. The fill soils were also checked to verify the absence of topsoil, roots, stones larger than 3 inches, ice, and other deleterious materials. Section 2  Landfill Subgrade 2-3 Fill materials were generally placed in 8-inch-thick loose lifts. The material was spread with bulldozers and compacted with a sheeps-foot roller. Moisture conditioning was performed by a water truck, which was kept full-time at the site while compaction was taking place. If the field density test results indicated the in-place density of the fill was less than the required minimum percentage of maximum dry density as determined by ASTM D698, the lift of fill was re-worked, and then re-tested. Re-working the fill consisted of performing additional passes with the sheeps-foot vibratory compactor or scarifying the soil and allowing it to dry prior to compaction. After the surface of the fill within the landfill cell area was raised to the liner subgrade elevation, the prepared subgrade was proofrolled using a fully loaded dump truck or a bulldozer. 3-1 Section 3 Geosynthetic Clay Liner The geosynthetic clay liner (GCL) material used for the construction of Phase II consists of a layer of sodium bentonite clay encapsulated between two geotextiles. GSE Environmental of Houston, Texas was the manufacturer and supplier of GSE BentoLiner NSL CAR PLUS GCL used for the construction of Phase II. Chesapeake Containment Systems, Inc. (CCS) of Middle River, Maryland was responsible for the installation of the GCL material in accordance with the project contract documents. CDM Smith conducted the CQA inspection during the installation of the GCL. Geotechnics was the independent laboratory that tested GCL samples. Construction inspection services provided by CDM Smith were performed to confirm that the project was constructed in accordance with:  The construction permit issued by the North Carolina Department of the Environment and Natural Resources Solid Waste Section (Permit No. 8106-INDUS-2009);  Contract documents prepared by CDM Smith dated December 2014;  Good engineering practices; and  Industry standards. 3.1 Pre-construction Submittals CDM Smith conducted reviews of the material submitted by the GCL manufacturer and CCS. The GCL material met the physical property requirements of the specifications. The seaming and testing methods submitted as part of CCS’s pre-construction CQA document were consistent with the project requirements. The GCL project QC log is included in Appendix C-1. CCS’s crew personnel qualifications are located in Appendix C-2. 3.2 Certification and Conformance Testing CCS submitted GCL certification reports and material specifications for each roll delivered to the site. Copies of these certification reports are included in Appendix C-3. The GCL receiving logs are included in Appendix C-4. CDM Smith confirmed that the submittals are in conformance with the project requirements. An identification sticker was attached to the end of each GCL roll delivered to the site identifying the manufacturer and the roll number. As stated above, a certification report for each roll was also submitted under separate cover. CDM Smith verified that the rolls delivered to the site had the same identification number as shown on the certificates. Section 3  Geosynthetic Clay Liner 3-2 CCS obtained conformance test samples from the GCL rolls and submitted the samples to Geotechnics for conformance testing. Conformance samples were taken at a minimum frequency of one per 45,000 square feet (generally) or one per lot, whichever was more frequent. For the 753,300 square feet of GCL delivered, 17 tests were required. A total of 22 samples were tested by Geotechnics. The conformance tests were conducted in accordance with the frequencies outlined in Geosynthetic Research Institute: GRI-GCL 3. The conformance test results are located in Appendix C-5. The results met project specifications and were approved by CDM Smith prior to placement of the liner. 3.3 Subgrade Inspection and Deployment A CDM Smith representative observed the final grading of the compacted landfill subgrade surface. Upon completion of the landfill subgrade, the subgrade was sealed by a smooth drum roller. Morgan employed laborers to remove rocks and roots from the smooth-drummed surface. Ruts and holes were filled with approved material to provide a uniform surface for GCL deployment. In areas where desiccation cracks had formed in the landfill subgrade, the damaged area was re-wetted and rolled. Prior to deployment of each panel, CDM Smith representatives visually monitored the landfill subgrade surface for the presence of foreign objects (debris, stones, roots, rocks). Once an area was accepted by CDM Smith, CCS preceded with GCL panel deployment and seaming. CDM Smith and CCS representatives signed a subgrade acceptance form for the area receiving GCL that day. Copies of the signed subgrade acceptance forms are included in Appendix C-6. A low ground pressure skid steer equipped with a spreader bar was used for GCL deployment. The skid steer remained parallel with the landfill slope and avoided sharp turns when possible to minimize rutting of the landfill subgrade surface. Any significant rutting was repaired immediately by the Contractor. The approximate amount of GCL installed was 681,300 square feet. CCS marked the beginning and end of each panel deployed with the panel ID number, date, and roll number. GCL installation tracking logs are provided in Appendix C-7. CCS personnel aligned panels with the adjacent panel to ensure a 6-inch minimum overlap. After panel deployment, CDM Smith visually observed the panel for physical defects. 3.4 Overlap Overlapping of the GCL panels was conducted using the manufacturer’s recommended minimum overlaps. CDM Smith observed all overlaps for proper procedure. 3.5 Repairs Some GCL damage occurred as a result of multiple days of heavy rains. Appendix C-8 presents the damage and repair logs. 4-1 Section 4 HDPE Geomembrane The synthetic geomembrane material used for the construction of Phase II is a 60-mil, textured, HDPE geomembrane. GSE Environmental of Houston, Texas manufactured the geomembrane and Chesapeake Containment Systems, Inc. (CCS) of Middle River, Maryland installed the material in accordance with the project specifications. CDM Smith conducted the CQA inspection during the HPDE geomembrane installation. Conformance samples were taken and sent to Geotechnics for laboratory testing. CCS was responsible for geomembrane placement, welding, and on-site destructive and non-destructive testing under CDM Smith observation. CCS was also responsible for obtaining and shipping samples taken for conformance testing and laboratory destructive testing. CDM Smith performed construction observation to confirm that the project was constructed in accordance with:  The construction permit issued by the North Carolina Department of the Environment and Natural Resources Solid Waste Section (Permit No. 8106-INDUS-2009);  Contract documents prepared by CDM Smith dated December 2014;  Good engineering practices; and  Industry standards. 4.1 Pre-Construction Submittals CDM Smith reviewed the material and the equipment specifications and personnel qualifications submitted by CCS. The geomembrane project QC log is included in Appendix D-1, and CCS's welding crew personnel qualifications are included in Appendix C-2. Appendix D-2 contains the tensiometer certificates. All seaming and testing methods submitted as part of CCS's pre- construction CQC documentation were consistent with the project requirements. All submittals were approved for synthetic geomembrane installation. 4.2 Certification and Conformance Testing CCS submitted geomembrane certification reports and material specifications for each roll delivered to the site. Copies of all geomembrane certification reports are included in Appendix D-3. CDM Smith reviewed the submittals for conformance with the project requirements. The geomembrane receiving logs are included in Appendix D-4. Each roll was delivered with an attached identification sticker identifying the manufacturer and roll number. As stated above, a manufacturer’s certification report for each roll was also submitted. CDM Smith verified that the rolls delivered to the site had the same identification number as shown on the certificates. Section 4  HDPE Geomembrane 4-2 In addition to the manufacturer’s conformance testing, Geotechnics conducted conformance testing on the material delivered to the site at a minimum frequency of one per 100,000 square feet or per lot, generally, whichever was more frequent. The amount of HDPE geomembrane delivered for the project totaled 772,200 square feet. Based on the minimum testing frequency, 8 conformance tests were required. A total of 10 samples were tested by Geotechnics. The conformance tests were conducted in accordance with the frequencies outlined in Geosynthetic Research Institute: GRI-GM13. All conformance tests are located in Appendix D-5. The conformance test results were reviewed and approved by CDM Smith. 4.3 Deployment Panels were deployed into their positions using low ground pressure equipment including ATVs and a tracked forklift. A forklift was used when the geomembrane was deployed down the slopes. CCS personnel then manually pulled the material down the slopes. The panels were aligned with the adjacent panel to ensure the proper overlap for seaming purposes. After each panel deployment, CDM Smith visually inspected the panel for physical defects. Any defect noticed was clearly marked and subsequently repaired by CCS. CCS marked the beginning and end of each panel deployed with the panel identification (ID) number, date, and roll number. Since HDPE geomembrane was installed over GCL during the same work day, the subgrade acceptance form serves as the GCL acceptance as well (see Appendix C-6). The approximate amount of HDPE geomembrane installed was 679,500 square feet. The HDPE geomembrane installation tracking log is included in Appendix D-6. 4.4 Seaming The seaming of the geomembrane panels was conducted using a dual track hot wedge welder and an extrusion welder. The dual track hot wedge weld was the primary seaming method used to join the geomembrane panels, while the extrusion weld was used for patching, detail work, and areas inaccessible to the hot wedge machine. 4.4.1 Pre-Weld Seams At the start of each shift, a pre-weld sample was obtained from each welding machine. The pre- weld sample was tested to verify that the welding parameters for each machine (temperature, voltage, and speed) were correctly set to yield an acceptable seam. A total of six, 1-inch wide specimens were cut from each sample and tested in the field for peel and shear (three each) strength using a tensiometer supplied by CCS. Each specimen was required to achieve minimum peel and shear values of 91 and 120 lb/in, per GRI-GM19, respectively. Pre-weld seam data were recorded on the forms included in Appendix D-7. Tensiometer calibration reports are included in Appendix D-2. Section 4 HDPE Geomembrane 4-3 4.4.2 Production Seams After achieving passing results of the pre-weld specimens, CCS proceeded with geomembrane panel welding. CDM Smith observed welded surfaces for mud, sand, dirt, and water. Geomembrane surfaces found to be unacceptable were cleaned using cloth or paper towels. At the conclusion of panel seaming, the CDM Smith representative conducted a visual observation of each seam for uniformity and workmanship. Defects observed were clearly marked on the geomembrane and subsequently repaired and tested by CCS. At the conclusion of each day of seaming operations, sand bags were generally installed along the edges of unseamed geomembrane panels to protect against wind uplift. 4.4.3 Seam Testing All seams were subjected to non-destructive testing. Samples for destructive testing were obtained only after a seam had passed the non-destructive testing. 4.4.3.1 Non-Destructive Seam Testing The non-destructive testing method entailed air pressure testing or vacuum testing. Air pressure testing was used to test the air channel formed by the dual track hot wedge welder. The gap was pressurized by plugging one end of the channel and injecting air through the other end with a needle-fitted pump equipped with a pressure gauge and valve. The gap was pressurized between 25 to 30 psi, and the valve was shut to maintain the pressure. The pressure was monitored for 5 minutes. The starting and ending times and pressures were recorded on the liner panels. The maximum allowable drop in pressure over the 5-minute period was 4 psi. After a seam passed the air pressure test, pressure was released from the plugged end to ensure that the entire length of the seam was pressurized. CDM Smith observed the pressure testing and recorded the information on the appropriate seaming test forms included in Appendix D-8. All the seaming testing passed. Vacuum testing was used to test areas sealed with the extrusion welder (patches, detail work). Vacuum tests were performed by first applying a soapy solution on top of the seam to be tested. Then a rectangular plexiglass-faced vacuum box was placed on the seam and a 5-psi vacuum was pulled in the box for a period of not less than 10 seconds. The seam was observed through the viewing window for the presence of soap bubbles. The presence of no bubbles indicated a good seam. CDM Smith observed the vacuum testing. All vacuum tests yielded passing results and the patch placement logs are included in Appendix D-12. 4.4.3.2 Destructive Seam Testing Project specifications required that destructive seam testing be performed on the field seams at a rate of one sample per machine for every 500 feet of seam length. To obtain a destructive sample, CDM Smith identified the location of the destructive sample and instructed CCS to cut the sample. Each sample was 3 feet long. The sample was divided into three 1-foot long samples. One 1-foot sample was tested by CCS on-site. The sample was divided into six, 1-inch wide coupons. The tensiometer was used to test three coupons for peel and three for shear. Destructive test logs are included in Appendix D-9. Section 4  HDPE Geomembrane 4-4 Destructive samples were sent to the independent laboratory for testing. The samples were tested by the laboratory for peel and shear strengths, in accordance with GRI-GM19. All specimens were required to achieve minimum peel and shear values of 91 and 120 lb/in, respectively. The laboratory destruct testing results are included in Appendix D-10. The total length of seams measured was approximately 36,576 feet. Seventy-eight (78) destructive samples were obtained and tested, resulting in an approximate testing frequency of one sample per 469 feet. Destructive samples were taken along seam lengths that exhibited the most difficulty in completing, or indicated the possibility of machine troubles, including panels that required extra cleaning, re-alignment during the seaming process, or low welding voltages. 4.4.3.3 Procedure for Failed Test The HDPE geomembrane damage and/or failure report forms are included in Appendix D-11, and the HDPE geomembrane patch placement log is included in Appendix D-12. 4.4.4 Repair of Failed Seams No destructs failed. 4.5 Electrical Resistivity Testing Once the protective cover layer was in place, electrical resistivity testing was performed by Leak Location Services, Inc. of San Antonio, TX to locate any possible geomembrane leaks (damage). One leak was located outside the cell beyond the anchor trench (see Appendix D-13 for leak location report). A repair to this leak was not required since it was outside the liner limits. 4.6 Panel Layout As-Built Drawing A copy of the HDPE geomembrane panel layout as-built drawing as provided by Morgan is included in Appendix G-3. 5-1 Section 5 Composite Drainage Net The composite drainage net (CDN) material used for the construction of Phase II consists of a layer of drainage net encapsulated between two geotextiles. SKAPS Industries (SKAPS) of Commerce, Georgia was the manufacturer and supplier of Transnet 330-2-6 used for the construction of Phase II. Chesapeake Containment Systems, Inc. (CCS) of Middle River, Maryland was responsible for the installation of the CDN material in accordance with the project contract documents. CDM Smith provided on-site observation during the installation of the CDN. Geotechnics was the independent laboratory that tested CDN samples. Construction services provided by CDM Smith were performed to confirm that the project was constructed in accordance with:  The construction permit issued by the North Carolina Department of the Environment and Natural Resources Solid Waste Section (Permit No. 8106-INDUS-2009);  Contract documents prepared by CDM Smith dated December 2015;  Good engineering practices; and  Industry standards. 5.1 Pre-construction Submittals CDM Smith conducted reviews of the material submitted by the CDN manufacturer and CCS. The CDN material met the physical property requirements of the specifications. The seaming and testing methods submitted as part of CCS’s pre-construction CQA document were consistent with the project requirements. All submittals were approved for installation of CDN material. The CDN project QC log is included in Appendix E-1. CCS’s crew personnel qualifications are located in Appendix C-2. 5.2 Certification and Conformance Testing CCS submitted CDN certification reports and material specifications for each roll delivered to the site. Copies of these certification reports are included in Appendix E-2. The CDN receiving logs are included in Appendix E-3. CDM Smith confirmed that the submittals are in conformance with the project requirements. An identification sticker was attached to each roll identifying the manufacturer and the roll number. As stated above, a conformance testing certificate for each roll was also submitted. CDM Smith verified that the rolls delivered to the site had the same identification number as shown on the certificates. Section 5  Composite Drainage Net 5-2 CCS obtained conformance test samples from the CDN rolls delivered on site at a minimum frequency of one per 100,000 square feet or one per lot, whichever was more frequent. For the 761,740 square feet of CDN delivered, 8 tests were required. A total of 17 samples were tested by Geotechnics. The following conformance tests were conducted by the laboratory:  Density  Carbon Black Content  Tensile Strength  Thickness  Transmissivity  Mass per Unit Area The conformance test results are located in Appendix E-4. The results met project specifications. 5.3 Deployment The panels were deployed following the same panel layout as the underlying HDPE geomembrane. The seams were positioned parallel to the slopes, with the exception of areas with compound slopes, in which perpendicular seams could not be avoided. CCS deployed each CDN panel using low ground pressure ATVs. The panels were positioned in direct contact with adjacent panels, and were joined by fastening the drainage net with plastic ties. The ties were placed every 5 feet in areas where the seam was parallel with the slopes. In areas where the seam was not parallel or near parallel to the slopes or in areas of possible stress, the tying frequency increased to one tie every 6 inches. The 6-inch spacing pattern was also used in the anchor trenches, and for joining to the ends of panels. End panels were overlapped a minimum of 1 foot in the primary direction of flow. CDM Smith inspected the drainage panels for areas where damage had occurred during staging or placement procedures. Damaged drainage net sections were repaired by using plastic ties to repair the torn geonet and then using a patch wide enough to provide a sufficient overlap for fastening to the underlying fabric. Joining of the panels was as specified, 4-inch overlap using plastic ties at 5-foot on-center at adjacent panels and 6-inch at butt joints, with the long runs of fabric seamed by hot-wedge weld and the butt joints with a 24-inch wide strip of filter fabric heat fused over the joint. The overlapping was performed to ensure that the overlaying protective cover layer would not migrate into the geonet. Generally, sandbags were used along the exposed edges of the composite panels to prevent wind uplift after placement. Upon completion of the composite drainage net installation, the protective cover layer was placed on top of the drainage net composite. 6-1 Section 6 Protective Cover 6.1 Material Description The protective cover consists of a 2-foot-thick layer of on-site material. 6.2 Protective Cover Placement Approximately 49,300 cubic yards of protective cover material was placed for the Phase II area. The protective cover layer was placed on top of the geocomposite drainage net with a low-ground pressure CAT D6N bulldozer in accordance with CQA plan. Morgan constructed temporary haul roads of protective cover approximately four feet thick within the Phase II area, as specified, to protect the GCL, HDPE, and geocomposite drainage net from construction vehicle loads. Truck traffic was confined to the thickened haul road sections. Protective cover from the temporary haul roads was spread into adjacent areas using the low-ground pressure bulldozer once hauling was completed in an area. The protective cover surface was tracked and back-bladed by the low- ground pressure bulldozer to assure uniform thickness and compaction after spreading. The protective cover was placed on the slopes starting at the toe of the slope and working towards the top of the slope as specified. GPS survey equipment was used to verify that a minimum 2-foot-thick protective cover layer was uniformly achieved throughout Phase II. CDM Smith’s RPR observed both the placing and grading of the protective cover layer. The protective cover placement logs are included in Appendix B-2. 6.3 Material Testing Morgan provided ESP with bulk samples of the proposed protective cover material for geotechnical laboratory testing results prior to placing it at the site. As specified, grain size analyses (ASTM D422), hydraulic conductivity (ASTM D2434), specific gravity (ASTM D854), and Atterberg limits (ASTM D4318) tests were performed by ESP on the proposed materials. The grain size analyses were performed at a minimum frequency of one sample for each 3,000 cubic yards while hydraulic conductivity, specific gravity, and Atterberg limits tests were performed at a minimum frequency of every 6,000 cubic yards. Seventeen (17) grain size analyses and nine (9) Atterberg limits were required for the protective cover. A total of 20 samples were tested for grain size analyses and a total of 10 samples were tested for hydraulic conductivity, specific gravity, and Atterberg limits tests. The conformance testing indicates that the protective cover generally consists of silty sand conforming to the specified gradation requirements. Based on the results of the conformance tests, the installed protective cover layer generally meets the approved CQA plan and will function as designed. The conformance test results are included in Appendix B-3. Section 6  Protective Cover 6-2 6.4 Protective Cover Layer Thickness Verification Morgan verified the total protective cover thickness by performing a field survey of the top of the subgrade and the top of the protective cover on a 50-foot grid. Their thickness verification survey shows that the difference in elevation between the top of the subgrade and the top of the protective cover layer is at least 2 feet at each grid point. The thickness verification survey is included as Appendix G-2. 7-1 Section 7 Leachate Collection System Phase II construction of the leachate collection system included the 6- by 10-inch dual contained HDPE leachate forcemain, 10-inch HDPE leachate collection pipe, and 10-inch HDPE leachate header pipe. The leachate collection pipes are surrounded with NCDOT No. 4 stone and wrapped with an 8 ounce (oz) filter fabric. A 28 oz fabric pad is installed underneath each of the stone and leachate collection pipe trenches to provide additional puncture protection for the geomembrane. CQA documentation is included for the leachate collection and forcemain pipe, 28 oz fabric pad and 8 oz filter fabric. 7.1 Placement Morgan installed the 24-inch protective cover layer and the leachate collection piping system. A 28 oz fabric pad was placed above the drainage net. Above the 28 oz fabric pad, Morgan placed 8 oz filter fabric. The perforated leachate collection pipe was then welded and placed on top of the 8 oz filter fabric. The majority of pipe connections were joined using a fusion welder; however, several of the connections were electro-fusion coupled due to limited access for the welder. The trenches were backfilled with NCDOT No. 4 stone. The filter fabric was wrapped around the stone with a minimum 6-inch overlap. The leachate forcemain was installed with a minimum depth of 3.5 feet to top of pipe. NCDOT 78M stone was used as pipe bedding material. 7.2 Geotextile 7.2.1 28-oz Fabric Pad Morgan submitted 28-oz fabric pad certification reports and material specifications for each roll delivered to the site. Copies of these certification reports are included in Appendix F-1. CDM Smith confirmed that the submittals are in conformance with the project requirements. Morgan obtained conformance test samples from the 28-oz fabric pad rolls delivered on site at a minimum frequency of one per 100,000 square feet or one per lot, whichever was more frequent. For the 90,000 square feet of 28-oz fabric pad delivered, 1 test was required. A total of 2 samples was tested by Geotechnics. The conformance test result is located in Appendix F-2. The results met project specifications. 7.2.2 8-oz Filter Fabric Morgan submitted 8-oz filter fabric certification reports and material specifications for each roll delivered to the site. Copies of these certification reports are included in Appendix F-3. CDM Smith confirmed that the submittals are in conformance with the project requirements. Section 7  Leachate Collection System 6-2 Morgan obtained conformance test samples from the 8-oz filter fabric rolls delivered on site at a minimum frequency of one per 100,000 square feet or one per lot, whichever was more frequent. For approximately 198,100 square feet of 8-oz filter fabric installed, 2 test was required. A total of 3 samples were tested by Geotechnics. The conformance test results are located in Appendix F-4. The results met project specifications. 7.3 Leachate Pipe Testing 7.3.1 Leachate Collection Pipe Cleaning and Taping JetClean America was retained by Morgan to jetclean and videotape the leachate collection lines for Phase II. The Engineer reviewed the videos for obstructions, sags, and pipe damage. The Phase II video indicated pipes were in good condition and video inspected to the greatest extent possible. Appendix F-5 includes the inspection report. As presented in Appendix F-5, leachate collection pipes (CC-2, CC-3, and CC-4) were not video inspected to the full length of perforated HDPE pipe. The maximum video inspection length is typically 600 feet, which all but CC-4 achieved. Leachate collection pipe CC-4 was limited to approximately 500 feet because the inspection camera had to travel through the leachate sump and the water in the sump limited video inspection distance. This was not deemed an issue because jetcleaning of all pipes were achieved at 100%. At the time of this submittal, approximately 200 feet of the leachate header piping has yet to be video inspected. CDM Smith will be submitting this inspection report upon completion and review. 7.3.2 Leachate Forcemain Testing Leachate forcemain pipe was pressure tested by Morgan and observed by CDM Smith's RPR. The testing was conducted by first filling the solid pipe with clean water. Next, the air entrapped in the pipe was vented through the highest end of the pipe. The pipe was pressurized to approximately 40 psi. The pressure was monitored for a period of 1 hour, during which pressure drop was less than 1%. Test reports are included in Appendix F-6. Appendix B-1 Earthwork Daily CQA Reports, Field Nuclear Density/Moisture Testing Results, and Fill Laboratory Testing Test Results Test # Retest Of Test Date Proctor ID Method Soil Class. Optimum Moisture (%) Maximum Dry Density (pcf) In Place Moisture (%) In Place Wet Density (pcf) In Place Dry Density (pcf) Percent Compaction Min Comp. (%) Optimum Moisture Tolerance (%)Remark 296 7/9/15 OP-75 Sand 20.1 100.0 18.8 117.1 98.6 99 95 -2 / 2 297 7/9/15 OP-75 Sand 20.1 100.0 19.0 116.8 98.2 98 95 -2 / 2 298 7/9/15 OP-75 Sand 20.1 100.0 20.2 118.3 98.4 98 95 -2 / 2 299 7/9/15 OP-75 Sand 20.1 100.0 20.3 118.6 98.6 99 95 -2 / 2 300 7/9/15 OP-75 Sand 20.1 100.0 19.3 117.4 98.4 98 95 -2 / 2 Test Information Test #Test Location Elevation Reference Drive Cylinder ID Weight of Cylinder (lb) Top Diameter (in) Bottom Diameter (in) Cylinder Height (in) Volume of Cylinder (cf)Field Technician 296 Conduit Crossing: 25' north of box #1 at centerline Proposed subgrade 23-00090 1.350 3.835 3.835 4.985 0.0333 ORESTE, Mike 297 Conduit Crossing: 80' north of box #1 at centerline Proposed subgrade 23-00096 1.330 3.835 3.835 4.985 0.0333 ORESTE, Mike 298 Conduit Crossing: 160' north of box #1 at centerline Proposed subgrade 23-00088 1.340 3.835 3.835 4.985 0.0333 ORESTE, Mike 299 Conduit Crossing: 40' north of box #2 at centerline Proposed subgrade 23-00090 1.350 3.835 3.835 4.985 0.0333 ORESTE, Mike 300 Conduit Crossing: 80' north of box #2 at centerline Proposed subgrade 23-00087 1.340 3.835 3.835 4.985 0.0333 ORESTE, Mike Related Tests Test #Related Test #Test Type Remarks Comments Page 1 of 1 Drive Cylinder Density Test Report Test Method: ASTM D2937 Report Date: 7/27/2015 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 | Fax: 803-802-2515 ESP - Fort Mill Test Results Test # Retest Of Test Date Proctor ID Method Soil Class. Optimum Moisture (%) Maximum Dry Density (pcf) In Place Moisture (%) In Place Wet Density (pcf) In Place Dry Density (pcf) Percent Compaction Min Comp. (%) Optimum Moisture Tolerance (%)Remark 301 7/20/15 OP-76 Silt 19.8 100.5 19.9 118.3 98.7 98 95 -2 / 2 302 7/20/15 OP-76 Silt 19.8 100.5 20.6 120.4 99.9 99 95 -2 / 2 303 7/20/15 OP-76 Silt 19.8 100.5 20.1 119.2 99.3 99 95 -2 / 2 304 7/20/15 OP-76 Silt 19.8 100.5 20.6 121.3 100.6 100 95 -2 / 2 305 7/20/15 OP-77 Silt 19.9 100.3 20.4 121.3 100.8 100 95 -2 / 2 306 7/20/15 OP-77 Silt 19.9 100.3 20.6 119.8 99.4 99 95 -2 / 2 307 7/20/15 OP-77 Silt 19.9 100.3 20.0 122.5 102.1 102 95 -2 / 2 308 7/20/15 OP-77 Silt 19.9 100.3 21.0 118.6 98.0 98 95 -2 / 2 Test Information Test #Test Location Elevation Reference Drive Cylinder ID Weight of Cylinder (lb) Top Diameter (in) Bottom Diameter (in) Cylinder Height (in) Volume of Cylinder (cf)Field Technician 301 Conduit Crossing: West side conduit duct bank, adjacent to roadway station 106+00 Proposed subgrade 23-00090 1.350 3.835 3.835 4.985 0.0333 ORESTE, Mike 302 Conduit Crossing: West side conduit duct bank, adjacent to roadway station 106+50 Proposed subgrade 23-00096 1.330 3.835 3.835 4.985 0.0333 ORESTE, Mike 303 Conduit Crossing: West side conduit duct bank, adjacent to roadway station 107+25 Proposed subgrade 23-00087 1.340 3.835 3.835 4.985 0.0333 ORESTE, Mike 304 Conduit Crossing: West side conduit duct bank, adjacent to roadway station 108+00 Proposed subgrade 23-00090 1.350 3.835 3.835 4.985 0.0333 ORESTE, Mike 305 Conduit Crossing: North side conduit duct bank, adjacent to roadway station 111+00 Proposed subgrade 23-00096 1.330 3.835 3.835 4.985 0.0333 ORESTE, Mike 306 Conduit Crossing: North side conduit duct bank, adjacent to roadway station 111+50 Proposed subgrade 23-00088 1.340 3.835 3.835 4.985 0.0333 ORESTE, Mike 307 Conduit Crossing: North side conduit duct bank, adjacent to roadway station 112+00 Proposed subgrade 23-00096 1.330 3.835 3.835 4.985 0.0333 ORESTE, Mike 308 Conduit Crossing: North side conduit duct bank, adjacent to roadway station 112+50 Proposed subgrade 23-00090 1.350 3.835 3.835 4.985 0.0333 ORESTE, Mike Related Tests Test #Related Test #Test Type Remarks Comments Page 1 of 2 Drive Cylinder Density Test Report Test Method: ASTM D2937 Report Date: 7/27/2015 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 | Fax: 803-802-2515 ESP - Fort Mill Test Results Test # Retest Of Test Date Proctor ID Method Soil Class. Optimum Moisture (%) Maximum Dry Density (pcf) In Place Moisture (%) In Place Wet Density (pcf) In Place Dry Density (pcf) Percent Compaction Min Comp. (%) Optimum Moisture Tolerance (%)Remark 309 7/20/15 OP-77 Silt 19.9 100.3 19.8 120.4 100.5 100 95 -2 / 2 Test Information Test #Test Location Elevation Reference Drive Cylinder ID Weight of Cylinder (lb) Top Diameter (in) Bottom Diameter (in) Cylinder Height (in) Volume of Cylinder (cf)Field Technician 309 Conduit Crossing: North side conduit duct bank, adjacent to roadway station 113+00 p 23-00088 1.340 3.835 3.835 4.985 0.0333 ORESTE, Mike Related Tests Test #Related Test #Test Type Remarks Comments Page 2 of 2 Drive Cylinder Density Test Report Test Method: ASTM D2937 Report Date: 7/27/2015 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 | Fax: 803-802-2515 ESP - Fort Mill Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 1 03/09/2015 Sediment Basin: ST-1 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.30 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):112.9 Weight of Soil (g):3.75 Dry Density (pcf):91.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):161.5 Weight of Water (g):38.5 0.0 Moisture Content (%):23.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.2 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):94.0 Moisture Content (%):23.8 Moisture Content (%):25.8 Interpreted Moisture Content (%):26.8 Page 1 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 2 03/10/2015 Sediment Basin: ST-2 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.46 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):117.7 Weight of Soil (g):3.91 Dry Density (pcf):97.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):165.1 Weight of Water (g):34.9 0.0 Moisture Content (%):21.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):97.2 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):98.8 Moisture Content (%):21.1 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.2 Page 2 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 3 03/17/2015 Sediment Basin: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.42 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):116.5 Weight of Soil (g):3.87 Dry Density (pcf):99.5 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.8 Weight of Water (g):29.2 0.0 Moisture Content (%):17.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-5 Dry Density (pcf):99.5 Dry Density (pcf):108.2 Interpreted Dry Density (pcf):103.0 Moisture Content (%):17.1 Moisture Content (%):17.8 Interpreted Moisture Content (%):21.0 Page 3 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 4 03/17/2015 Embankment: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.50 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):118.9 Weight of Soil (g):3.95 Dry Density (pcf):104.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):175.2 Weight of Water (g):24.8 0.0 Moisture Content (%):14.2 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-3 Dry Density (pcf):104.1 Dry Density (pcf):110.2 Interpreted Dry Density (pcf):108.5 Moisture Content (%):14.2 Moisture Content (%):16.3 Interpreted Moisture Content (%):17.5 Page 4 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 5 03/18/2015 Sediment Basin: SB#6 BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.06 Mold Volume Factor:30.3000 Weight of Mold (g):9.28 Wet Density (pcf):114.5 Weight of Soil (g):3.78 Dry Density (pcf):97.4 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.0 Weight of Water (g):30.0 0.0 Moisture Content (%):17.6 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-5 Dry Density (pcf):97.4 Dry Density (pcf):108.2 Interpreted Dry Density (pcf):100.0 Moisture Content (%):17.6 Moisture Content (%):17.8 Interpreted Moisture Content (%):22.0 Page 5 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 6 03/21/2015 Common Fill: Common fill stockpile ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.44 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):117.1 Weight of Soil (g):3.89 Dry Density (pcf):96.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):164.3 Weight of Water (g):35.7 0.0 Moisture Content (%):21.7 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):96.2 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.9 Moisture Content (%):21.7 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.1 Page 6 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 7 03/21/2015 Roadway: Haul Road ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.60 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):121.9 Weight of Soil (g):4.05 Dry Density (pcf):106.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):175.4 Weight of Water (g):24.6 0.0 Moisture Content (%):14.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-2 Dry Density (pcf):106.9 Dry Density (pcf):112.1 Interpreted Dry Density (pcf):110.5 Moisture Content (%):14.0 Moisture Content (%):15.7 Interpreted Moisture Content (%):16.7 Page 7 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 8 03/23/2015 Storm Drain: Near CB#2 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.43 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):116.8 Weight of Soil (g):3.88 Dry Density (pcf):111.5 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):190.8 Weight of Water (g):9.2 0.0 Moisture Content (%):4.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID: Dry Density (pcf):111.5 Dry Density (pcf):Interpreted Dry Density (pcf):121.5 Moisture Content (%):4.8 Moisture Content (%):Interpreted Moisture Content (%):11.0 Page 8 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 9 03/23/2015 Roadway: Haul Road ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.56 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):120.7 Weight of Soil (g):4.01 Dry Density (pcf):104.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.3 Weight of Water (g):27.7 0.0 Moisture Content (%):16.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-5 Dry Density (pcf):104.0 Dry Density (pcf):108.2 Interpreted Dry Density (pcf):106.0 Moisture Content (%):16.1 Moisture Content (%):17.8 Interpreted Moisture Content (%):19.1 Page 9 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 10 03/31/2015 Storm Drain: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.27 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):112.0 Weight of Soil (g):3.72 Dry Density (pcf):90.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):162.4 Weight of Water (g):37.6 0.0 Moisture Content (%):23.2 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):90.9 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):94.5 Moisture Content (%):23.2 Moisture Content (%):25.8 Interpreted Moisture Content (%):26.5 Page 10 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 11 03/31/2015 Storm Drain: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.39 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):115.6 Weight of Soil (g):3.84 Dry Density (pcf):109.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):190.1 Weight of Water (g):9.9 0.0 Moisture Content (%):5.2 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-8 Dry Density (pcf):109.9 Dry Density (pcf):110.6 Interpreted Dry Density (pcf):111.3 Moisture Content (%):5.2 Moisture Content (%):8.3 Interpreted Moisture Content (%):8.6 Page 11 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 12 04/02/2015 Storm Drain: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.23 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):110.8 Weight of Soil (g):3.68 Dry Density (pcf):95.5 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.4 Weight of Water (g):27.6 0.0 Moisture Content (%):16.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):95.5 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):99.9 Moisture Content (%):16.0 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.1 Page 12 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 13 04/02/2015 Storm Drain: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.28 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):112.3 Weight of Soil (g):3.73 Dry Density (pcf):105.7 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):188.4 Weight of Water (g):11.6 0.0 Moisture Content (%):6.2 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-8 Dry Density (pcf):105.7 Dry Density (pcf):110.6 Interpreted Dry Density (pcf):108.2 Moisture Content (%):6.2 Moisture Content (%):8.3 Interpreted Moisture Content (%):10.2 Page 13 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 14 04/02/2015 Landfill: Existing pond ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.36 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):114.7 Weight of Soil (g):3.81 Dry Density (pcf):97.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):169.2 Weight of Water (g):30.8 0.0 Moisture Content (%):18.2 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):97.0 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):99.0 Moisture Content (%):18.2 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.5 Page 14 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 15 04/06/2015 Storm Drain: Pipe #1 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.34 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):114.1 Weight of Soil (g):3.79 Dry Density (pcf):96.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):168.8 Weight of Water (g):31.2 0.0 Moisture Content (%):18.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):96.3 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):98.5 Moisture Content (%):18.5 Moisture Content (%):19.3 Interpreted Moisture Content (%):21.2 Page 15 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 16 04/11/2015 Sediment Basin: SB#6 BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):12.84 Mold Volume Factor:30.3000 Weight of Mold (g):9.20 Wet Density (pcf):110.3 Weight of Soil (g):3.64 Dry Density (pcf):92.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):168.5 Weight of Water (g):31.5 0.0 Moisture Content (%):18.7 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):92.9 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):99.0 Moisture Content (%):18.7 Moisture Content (%):21.6 Interpreted Moisture Content (%):20.0 Page 16 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 17 04/10/2015 Landfill: Existing pond ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.07 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):106.0 Weight of Soil (g):3.52 Dry Density (pcf):88.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):167.6 Weight of Water (g):32.4 0.0 Moisture Content (%):19.3 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):88.9 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):96.2 Moisture Content (%):19.3 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.9 Page 17 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 18 04/10/2015 Sediment Basin: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.14 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):108.1 Weight of Soil (g):3.59 Dry Density (pcf):89.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):165.1 Weight of Water (g):34.9 0.0 Moisture Content (%):21.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):89.3 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):95.2 Moisture Content (%):21.1 Moisture Content (%):25.8 Interpreted Moisture Content (%):25.7 Page 18 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 19 04/13/2015 Sediment Basin: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.38 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):115.3 Weight of Soil (g):3.83 Dry Density (pcf):95.8 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):166.2 Weight of Water (g):33.8 0.0 Moisture Content (%):20.3 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):95.8 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):98.5 Moisture Content (%):20.3 Moisture Content (%):25.8 Interpreted Moisture Content (%):23.5 Page 19 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 20 04/13/2015 Sediment Basin: SB#6 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.29 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):112.6 Weight of Soil (g):3.74 Dry Density (pcf):96.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.8 Weight of Water (g):29.2 0.0 Moisture Content (%):17.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):96.2 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):99.0 Moisture Content (%):17.1 Moisture Content (%):19.3 Interpreted Moisture Content (%):17.2 Page 20 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 21 04/13/2015 Sediment Basin: ST-1 ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.28 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):112.3 Weight of Soil (g):3.73 Dry Density (pcf):92.7 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):165.2 Weight of Water (g):34.8 0.0 Moisture Content (%):21.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):92.7 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):96.2 Moisture Content (%):21.1 Moisture Content (%):25.8 Interpreted Moisture Content (%):25.1 Page 21 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 22 04/23/2015 Common Fill: Common fill stockpile ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.31 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):112.9 Weight of Soil (g):3.75 Dry Density (pcf):91.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):161.3 Weight of Water (g):38.7 0.0 Moisture Content (%):24.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.0 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):93.9 Moisture Content (%):24.0 Moisture Content (%):25.8 Interpreted Moisture Content (%):26.5 Page 22 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 23 04/23/2015 Non-Structural Fill: Topsoil stockpile ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.47 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):117.7 Weight of Soil (g):3.91 Dry Density (pcf):103.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):175.4 Weight of Water (g):24.6 0.0 Moisture Content (%):14.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-7 Dry Density (pcf):103.2 Dry Density (pcf):112.2 Interpreted Dry Density (pcf):109.6 Moisture Content (%):14.0 Moisture Content (%):15.0 Interpreted Moisture Content (%):16.5 Page 23 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 24 04/23/2015 Landfill: East and west fill areas ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.46 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):117.4 Weight of Soil (g):3.90 Dry Density (pcf):101.4 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.7 Weight of Water (g):27.3 0.0 Moisture Content (%):15.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):101.4 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):103.2 Moisture Content (%):15.8 Moisture Content (%):19.3 Interpreted Moisture Content (%):18.0 Page 24 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 25 04/24/2015 Landfill: East fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.51 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):118.9 Weight of Soil (g):3.95 Dry Density (pcf):103.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):173.3 Weight of Water (g):26.7 0.0 Moisture Content (%):15.4 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-9 Dry Density (pcf):103.0 Dry Density (pcf):105.7 Interpreted Dry Density (pcf):107.6 Moisture Content (%):15.4 Moisture Content (%):19.6 Interpreted Moisture Content (%):18.6 Page 25 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 26 04/28/2015 Common Fill: Common fill stockpile ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.23 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):110.5 Weight of Soil (g):3.67 Dry Density (pcf):92.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):166.9 Weight of Water (g):33.1 0.0 Moisture Content (%):19.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):92.2 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.8 Moisture Content (%):19.8 Moisture Content (%):25.8 Interpreted Moisture Content (%):23.9 Page 26 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 27 04/29/2015 Landfill: East and west fill areas ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.35 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):114.1 Weight of Soil (g):3.79 Dry Density (pcf):99.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):173.9 Weight of Water (g):26.1 0.0 Moisture Content (%):15.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):99.2 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):102.6 Moisture Content (%):15.0 Moisture Content (%):19.3 Interpreted Moisture Content (%):18.7 Page 27 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 28 04/30/2015 Landfill: East and west fill areas ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.20 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):109.6 Weight of Soil (g):3.64 Dry Density (pcf):94.6 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.6 Weight of Water (g):27.4 0.0 Moisture Content (%):15.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):94.6 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):99.7 Moisture Content (%):15.9 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.5 Page 28 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 29 05/01/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.38 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):115.0 Weight of Soil (g):3.82 Dry Density (pcf):98.8 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.8 Weight of Water (g):28.2 0.0 Moisture Content (%):16.4 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):98.8 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):101.3 Moisture Content (%):16.4 Moisture Content (%):19.3 Interpreted Moisture Content (%):19.8 Page 29 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 30 05/01/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.22 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):110.5 Weight of Soil (g):3.67 Dry Density (pcf):91.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):166.3 Weight of Water (g):33.7 0.0 Moisture Content (%):20.3 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.9 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.0 Moisture Content (%):20.3 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.9 Page 30 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 31 05/02/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.29 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):112.6 Weight of Soil (g):3.74 Dry Density (pcf):92.8 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):164.9 Weight of Water (g):35.1 0.0 Moisture Content (%):21.3 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):92.8 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):96.6 Moisture Content (%):21.3 Moisture Content (%):25.8 Interpreted Moisture Content (%):25.0 Page 31 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 32 05/04/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.24 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):110.8 Weight of Soil (g):3.68 Dry Density (pcf):94.7 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.0 Weight of Water (g):29.0 0.0 Moisture Content (%):17.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):94.7 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):98.9 Moisture Content (%):17.0 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.9 Page 32 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 33 05/04/2015 Landfill: Northeast fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.18 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):109.0 Weight of Soil (g):3.62 Dry Density (pcf):91.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):168.6 Weight of Water (g):31.4 0.0 Moisture Content (%):18.6 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.9 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):98.5 Moisture Content (%):18.6 Moisture Content (%):25.8 Interpreted Moisture Content (%):23.6 Page 33 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 34 05/05/2015 Landfill: Northeast fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.10 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):106.6 Weight of Soil (g):3.54 Dry Density (pcf):91.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.2 Weight of Water (g):28.8 0.0 Moisture Content (%):16.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.3 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.5 Moisture Content (%):16.8 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.3 Page 34 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 35 05/05/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.36 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):114.4 Weight of Soil (g):3.80 Dry Density (pcf):92.6 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):161.9 Weight of Water (g):38.1 0.0 Moisture Content (%):23.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):92.6 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):94.8 Moisture Content (%):23.5 Moisture Content (%):25.8 Interpreted Moisture Content (%):26.2 Page 35 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 36 05/06/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.19 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):109.3 Weight of Soil (g):3.63 Dry Density (pcf):91.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):166.7 Weight of Water (g):33.3 0.0 Moisture Content (%):20.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.1 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.1 Moisture Content (%):20.0 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.5 Page 36 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 37 05/06/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.55 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):120.1 Weight of Soil (g):3.99 Dry Density (pcf):103.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.7 Weight of Water (g):28.3 0.0 Moisture Content (%):16.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-9 Dry Density (pcf):103.1 Dry Density (pcf):105.7 Interpreted Dry Density (pcf):106.6 Moisture Content (%):16.5 Moisture Content (%):19.6 Interpreted Moisture Content (%):19.1 Page 37 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 38 05/07/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.25 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):111.1 Weight of Soil (g):3.69 Dry Density (pcf):95.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.1 Weight of Water (g):28.9 0.0 Moisture Content (%):16.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):95.0 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):98.9 Moisture Content (%):16.9 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.5 Page 38 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 39 05/07/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.31 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):112.9 Weight of Soil (g):3.75 Dry Density (pcf):98.7 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):174.8 Weight of Water (g):25.2 0.0 Moisture Content (%):14.4 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):98.7 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):102.5 Moisture Content (%):14.4 Moisture Content (%):19.3 Interpreted Moisture Content (%):18.6 Page 39 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 40 05/08/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.41 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):115.9 Weight of Soil (g):3.85 Dry Density (pcf):99.7 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.9 Weight of Water (g):28.1 0.0 Moisture Content (%):16.3 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):99.7 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):101.9 Moisture Content (%):16.3 Moisture Content (%):19.3 Interpreted Moisture Content (%):19.2 Page 40 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 41 05/08/2015 Landfill: Northwest fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.32 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):113.2 Weight of Soil (g):3.76 Dry Density (pcf):95.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):167.8 Weight of Water (g):32.2 0.0 Moisture Content (%):19.2 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):95.0 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):98.3 Moisture Content (%):19.2 Moisture Content (%):21.6 Interpreted Moisture Content (%):23.2 Page 41 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 42 05/11/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.34 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):113.8 Weight of Soil (g):3.78 Dry Density (pcf):97.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.1 Weight of Water (g):28.9 0.0 Moisture Content (%):16.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):97.3 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):101.3 Moisture Content (%):16.9 Moisture Content (%):21.6 Interpreted Moisture Content (%):21.2 Page 42 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 43 05/11/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.47 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):117.7 Weight of Soil (g):3.91 Dry Density (pcf):100.6 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.9 Weight of Water (g):29.1 0.0 Moisture Content (%):17.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-9 Dry Density (pcf):100.6 Dry Density (pcf):105.7 Interpreted Dry Density (pcf):105.3 Moisture Content (%):17.0 Moisture Content (%):19.6 Interpreted Moisture Content (%):19.9 Page 43 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 44 05/12/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.22 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):110.2 Weight of Soil (g):3.66 Dry Density (pcf):92.5 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):167.9 Weight of Water (g):32.1 0.0 Moisture Content (%):19.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):92.5 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):98.3 Moisture Content (%):19.1 Moisture Content (%):25.8 Interpreted Moisture Content (%):23.8 Page 44 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 45 05/13/2015 Landfill: North fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.11 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):106.9 Weight of Soil (g):3.55 Dry Density (pcf):88.4 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):165.4 Weight of Water (g):34.6 0.0 Moisture Content (%):20.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):88.4 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):95.2 Moisture Content (%):20.9 Moisture Content (%):25.8 Interpreted Moisture Content (%):25.9 Page 45 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 46 05/13/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.19 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):109.3 Weight of Soil (g):3.63 Dry Density (pcf):94.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.1 Weight of Water (g):27.9 0.0 Moisture Content (%):16.2 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):94.1 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):98.9 Moisture Content (%):16.2 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.9 Page 46 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 47 05/14/2015 Landfill: East fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.34 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):113.8 Weight of Soil (g):3.78 Dry Density (pcf):94.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):165.3 Weight of Water (g):34.7 0.0 Moisture Content (%):21.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):94.0 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.6 Moisture Content (%):21.0 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.1 Page 47 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 48 05/14/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.41 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):115.9 Weight of Soil (g):3.85 Dry Density (pcf):99.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.8 Weight of Water (g):29.2 0.0 Moisture Content (%):17.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):99.0 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):102.1 Moisture Content (%):17.1 Moisture Content (%):21.6 Interpreted Moisture Content (%):20.8 Page 48 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 49 05/15/2015 Landfill: North and west fill areas ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.16 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):108.7 Weight of Soil (g):3.61 Dry Density (pcf):89.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):164.1 Weight of Water (g):35.9 0.0 Moisture Content (%):21.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):89.2 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):94.7 Moisture Content (%):21.9 Moisture Content (%):25.8 Interpreted Moisture Content (%):26.2 Page 49 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 50 05/16/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.36 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):114.7 Weight of Soil (g):3.81 Dry Density (pcf):98.8 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.2 Weight of Water (g):27.8 0.0 Moisture Content (%):16.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):98.8 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):102.8 Moisture Content (%):16.1 Moisture Content (%):21.6 Interpreted Moisture Content (%):20.5 Page 50 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 51 05/18/2015 Landfill: Northeast fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.31 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):112.9 Weight of Soil (g):3.75 Dry Density (pcf):93.4 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):165.4 Weight of Water (g):34.6 0.0 Moisture Content (%):20.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):93.4 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.3 Moisture Content (%):20.9 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.5 Page 51 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 52 05/19/2015 Landfill: Northeast fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.52 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):119.2 Weight of Soil (g):3.96 Dry Density (pcf):100.6 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):168.8 Weight of Water (g):31.2 0.0 Moisture Content (%):18.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-9 Dry Density (pcf):100.6 Dry Density (pcf):105.7 Interpreted Dry Density (pcf):103.9 Moisture Content (%):18.5 Moisture Content (%):19.6 Interpreted Moisture Content (%):20.5 Page 52 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 53 05/19/2015 Landfill: East fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.39 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):115.3 Weight of Soil (g):3.83 Dry Density (pcf):96.8 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):167.9 Weight of Water (g):32.1 0.0 Moisture Content (%):19.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):96.8 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):99.3 Moisture Content (%):19.1 Moisture Content (%):21.6 Interpreted Moisture Content (%):22.5 Page 53 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 54 05/20/2015 Landfill: East fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.22 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):110.2 Weight of Soil (g):3.66 Dry Density (pcf):97.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):176.2 Weight of Water (g):23.8 0.0 Moisture Content (%):13.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):97.1 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):102.4 Moisture Content (%):13.5 Moisture Content (%):19.3 Interpreted Moisture Content (%):18.9 Page 54 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 55 05/20/2015 Landfill: Northeast fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.29 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):112.3 Weight of Soil (g):3.73 Dry Density (pcf):95.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):169.6 Weight of Water (g):30.4 0.0 Moisture Content (%):17.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):95.3 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):99.5 Moisture Content (%):17.9 Moisture Content (%):21.6 Interpreted Moisture Content (%):22.5 Page 55 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 56 05/21/2015 Landfill: East and northeast fill areas ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.33 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):113.5 Weight of Soil (g):3.77 Dry Density (pcf):97.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.1 Weight of Water (g):28.9 0.0 Moisture Content (%):16.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):97.1 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):100.1 Moisture Content (%):16.9 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.1 Page 56 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 57 05/21/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.37 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):114.7 Weight of Soil (g):3.81 Dry Density (pcf):99.7 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):173.8 Weight of Water (g):26.2 0.0 Moisture Content (%):15.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-14 Dry Density (pcf):99.7 Dry Density (pcf):102.3 Interpreted Dry Density (pcf):102.0 Moisture Content (%):15.1 Moisture Content (%):17.8 Interpreted Moisture Content (%):18.5 Page 57 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 58 05/22/2015 Landfill: East and northeast fill areas ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.28 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):112.0 Weight of Soil (g):3.72 Dry Density (pcf):96.6 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.4 Weight of Water (g):27.6 0.0 Moisture Content (%):16.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):96.6 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):100.5 Moisture Content (%):16.0 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.0 Page 58 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 59 05/22/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.43 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):116.5 Weight of Soil (g):3.87 Dry Density (pcf):100.4 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.4 Weight of Water (g):27.6 0.0 Moisture Content (%):16.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-14 Dry Density (pcf):100.4 Dry Density (pcf):102.3 Interpreted Dry Density (pcf):101.9 Moisture Content (%):16.0 Moisture Content (%):17.8 Interpreted Moisture Content (%):18.4 Page 59 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 60 05/26/2015 Landfill: East and northeast fill areas BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.20 Mold Volume Factor:30.3000 Weight of Mold (g):9.26 Wet Density (pcf):119.4 Weight of Soil (g):3.94 Dry Density (pcf):100.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):168.0 Weight of Water (g):32.0 0.0 Moisture Content (%):19.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):100.3 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):100.8 Moisture Content (%):19.0 Moisture Content (%):19.3 Interpreted Moisture Content (%):19.3 Page 60 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 61 05/26/2015 Landfill: West fill area BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):12.89 Mold Volume Factor:30.3000 Weight of Mold (g):9.26 Wet Density (pcf):110.0 Weight of Soil (g):3.63 Dry Density (pcf):94.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.5 Weight of Water (g):28.5 0.0 Moisture Content (%):16.6 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-15 Dry Density (pcf):94.3 Dry Density (pcf):99.4 Interpreted Dry Density (pcf):97.5 Moisture Content (%):16.6 Moisture Content (%):20.4 Interpreted Moisture Content (%):20.3 Page 61 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 62 05/27/2015 Landfill: East and northest fill area BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.11 Mold Volume Factor:30.3000 Weight of Mold (g):9.28 Wet Density (pcf):116.0 Weight of Soil (g):3.83 Dry Density (pcf):100.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.4 Weight of Water (g):27.6 0.0 Moisture Content (%):16.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-16 Dry Density (pcf):100.0 Dry Density (pcf):103.9 Interpreted Dry Density (pcf):101.0 Moisture Content (%):16.0 Moisture Content (%):19.3 Interpreted Moisture Content (%):19.0 Page 62 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 63 05/28/2015 Landfill: Northeast fill area BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.17 Mold Volume Factor:30.3000 Weight of Mold (g):9.27 Wet Density (pcf):118.2 Weight of Soil (g):3.90 Dry Density (pcf):101.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.9 Weight of Water (g):29.1 0.0 Moisture Content (%):17.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-17 Dry Density (pcf):101.0 Dry Density (pcf):105.1 Interpreted Dry Density (pcf):104.2 Moisture Content (%):17.0 Moisture Content (%):19.4 Interpreted Moisture Content (%):20.1 Page 63 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 64 05/28/2015 Landfill: North and northeast fill area BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.02 Mold Volume Factor:30.3000 Weight of Mold (g):9.27 Wet Density (pcf):113.6 Weight of Soil (g):3.75 Dry Density (pcf):96.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):169.5 Weight of Water (g):30.5 0.0 Moisture Content (%):18.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):96.3 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):98.0 Moisture Content (%):18.0 Moisture Content (%):19.3 Interpreted Moisture Content (%):19.5 Page 64 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 65 05/29/2015 Landfill: East fill area BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):12.95 Mold Volume Factor:30.3000 Weight of Mold (g):9.27 Wet Density (pcf):111.5 Weight of Soil (g):3.68 Dry Density (pcf):91.8 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):164.8 Weight of Water (g):35.2 0.0 Moisture Content (%):21.4 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.8 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):95.2 Moisture Content (%):21.4 Moisture Content (%):25.8 Interpreted Moisture Content (%):25.3 Page 65 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 66 05/29/2015 Landfill: East and northeast fill areas BOSNAK, Jesse One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.15 Mold Volume Factor:30.3000 Weight of Mold (g):9.27 Wet Density (pcf):117.6 Weight of Soil (g):3.88 Dry Density (pcf):97.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):166.5 Weight of Water (g):33.5 0.0 Moisture Content (%):20.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):97.9 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):99.8 Moisture Content (%):20.1 Moisture Content (%):21.6 Interpreted Moisture Content (%):22.0 Page 66 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 67 06/01/2015 Landfill: East and northeast fill areas ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.38 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):115.0 Weight of Soil (g):3.82 Dry Density (pcf):94.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):164.1 Weight of Water (g):35.9 0.0 Moisture Content (%):21.9 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):94.3 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):96.8 Moisture Content (%):21.9 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.7 Page 67 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 68 06/01/2015 Landfill: East fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.41 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):115.9 Weight of Soil (g):3.85 Dry Density (pcf):97.6 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):168.3 Weight of Water (g):31.7 0.0 Moisture Content (%):18.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):97.6 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):100.1 Moisture Content (%):18.8 Moisture Content (%):21.6 Interpreted Moisture Content (%):21.9 Page 68 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 69 06/02/2015 Landfill: East fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.20 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):109.6 Weight of Soil (g):3.64 Dry Density (pcf):91.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):166.5 Weight of Water (g):33.5 0.0 Moisture Content (%):20.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-4 Dry Density (pcf):91.3 Dry Density (pcf):95.1 Interpreted Dry Density (pcf):97.0 Moisture Content (%):20.1 Moisture Content (%):25.8 Interpreted Moisture Content (%):24.9 Page 69 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 70 06/11/2015 Landfill: West fill area ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.48 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):118.0 Weight of Soil (g):3.92 Dry Density (pcf):105.0 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):177.9 Weight of Water (g):22.1 0.0 Moisture Content (%):12.4 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-2 Dry Density (pcf):105.0 Dry Density (pcf):112.1 Interpreted Dry Density (pcf):111.2 Moisture Content (%):12.4 Moisture Content (%):15.7 Interpreted Moisture Content (%):16.0 Page 70 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 71 06/12/2015 Landfill: Cell bottom, rock removal and backfill ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.45 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):117.1 Weight of Soil (g):3.89 Dry Density (pcf):103.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):176.1 Weight of Water (g):23.9 0.0 Moisture Content (%):13.6 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-2 Dry Density (pcf):103.1 Dry Density (pcf):112.1 Interpreted Dry Density (pcf):109.5 Moisture Content (%):13.6 Moisture Content (%):15.7 Interpreted Moisture Content (%):17.5 Page 71 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 72 06/15/2015 Landfill: Cell bottom, rock removal and backfill ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.22 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):110.5 Weight of Soil (g):3.67 Dry Density (pcf):95.3 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.4 Weight of Water (g):27.6 0.0 Moisture Content (%):16.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-15 Dry Density (pcf):95.3 Dry Density (pcf):99.4 Interpreted Dry Density (pcf):98.9 Moisture Content (%):16.0 Moisture Content (%):20.4 Interpreted Moisture Content (%):21.0 Page 72 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 73 06/16/2015 Landfill: Cell bottom, rock removal and backfill ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.16 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):108.7 Weight of Soil (g):3.61 Dry Density (pcf):94.5 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):173.9 Weight of Water (g):26.1 0.0 Moisture Content (%):15.0 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-15 Dry Density (pcf):94.5 Dry Density (pcf):99.4 Interpreted Dry Density (pcf):99.0 Moisture Content (%):15.0 Moisture Content (%):20.4 Interpreted Moisture Content (%):20.5 Page 73 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 74 06/17/2015 Landfill: East cell fill ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.22 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):110.2 Weight of Soil (g):3.66 Dry Density (pcf):97.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):176.2 Weight of Water (g):23.8 0.0 Moisture Content (%):13.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):97.1 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):102.1 Moisture Content (%):13.5 Moisture Content (%):19.3 Interpreted Moisture Content (%):18.5 Page 74 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 75 07/09/2015 Conduit Crossing: Conduit ductbank, starting at box #1 located in the SW corner of the landfill north of the tie in to phase 1. ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.07 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):106.0 Weight of Soil (g):3.52 Dry Density (pcf):93.1 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):175.8 Weight of Water (g):24.2 0.0 Moisture Content (%):13.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):93.1 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):100.0 Moisture Content (%):13.8 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.1 Page 75 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 76 07/20/2015 Conduit Crossing: Conduit duct bank ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.17 Mold Volume Factor:30.1000 Weight of Mold (g):9.55 Wet Density (pcf):109.0 Weight of Soil (g):3.62 Dry Density (pcf):95.2 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):174.6 Weight of Water (g):25.4 0.0 Moisture Content (%):14.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):95.2 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):100.5 Moisture Content (%):14.5 Moisture Content (%):19.3 Interpreted Moisture Content (%):19.8 Page 76 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 77 07/20/2015 Conduit Crossing: Conduit duct bank ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.11 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):106.9 Weight of Soil (g):3.55 Dry Density (pcf):93.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):175.7 Weight of Water (g):24.3 0.0 Moisture Content (%):13.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):93.9 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):100.3 Moisture Content (%):13.8 Moisture Content (%):19.3 Interpreted Moisture Content (%):19.9 Page 77 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 78 07/29/2015 Conduit Crossing: Conduit duct bank ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.60 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):121.6 Weight of Soil (g):4.04 Dry Density (pcf):101.5 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):166.9 Weight of Water (g):33.1 0.0 Moisture Content (%):19.8 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-10 Dry Density (pcf):101.5 Dry Density (pcf):100.3 Interpreted Dry Density (pcf):101.8 Moisture Content (%):19.8 Moisture Content (%):21.6 Interpreted Moisture Content (%):20.9 Page 78 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 79 08/07/2015 Conduit Crossing: Conduit duct bank ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.25 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):111.1 Weight of Soil (g):3.69 Dry Density (pcf):95.5 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):172.0 Weight of Water (g):28.0 0.0 Moisture Content (%):16.3 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):95.5 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):99.6 Moisture Content (%):16.3 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.4 Page 79 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 80 08/07/2015 Conduit Crossing: Conduit duct bank ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.32 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):113.2 Weight of Soil (g):3.76 Dry Density (pcf):96.7 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.8 Weight of Water (g):29.2 0.0 Moisture Content (%):17.1 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-6 Dry Density (pcf):96.7 Dry Density (pcf):100.8 Interpreted Dry Density (pcf):99.3 Moisture Content (%):17.1 Moisture Content (%):19.3 Interpreted Moisture Content (%):20.1 Page 80 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 81 08/25/2015 Protective Cover: West cell slope ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.46 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):117.4 Weight of Soil (g):3.90 Dry Density (pcf):99.8 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):170.1 Weight of Water (g):29.9 0.0 Moisture Content (%):17.6 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-27 Dry Density (pcf):99.8 Dry Density (pcf):102.5 Interpreted Dry Density (pcf):101.7 Moisture Content (%):17.6 Moisture Content (%):19.8 Interpreted Moisture Content (%):20.2 Page 81 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 82 08/25/2015 Protective Cover: West cell slope ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.54 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):119.8 Weight of Soil (g):3.98 Dry Density (pcf):102.9 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):171.8 Weight of Water (g):28.2 0.0 Moisture Content (%):16.4 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-27 Dry Density (pcf):102.9 Dry Density (pcf):102.5 Interpreted Dry Density (pcf):104.4 Moisture Content (%):16.4 Moisture Content (%):19.8 Interpreted Moisture Content (%):18.5 Page 82 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 Test Information Test #Test Date Test Location Geologic Orgin Elevation Reference Field Technician 83 09/02/2015 Protective Cover: East cell slope ORESTE, Mike One-Point Compaction Density Test Standard:ASTM D698A Method:A Weight of Soil & Mold (g):13.50 Mold Volume Factor:30.1000 Weight of Mold (g):9.56 Wet Density (pcf):118.6 Weight of Soil (g):3.94 Dry Density (pcf):103.6 Moisture Content Moisture Type:One-Point Field Moisture Content Standard: Wet Weight of Moisture Sample (g):200.0 Dry Weight of Moisture Sample (g):174.7 Weight of Water (g):25.3 0.0 Moisture Content (%):14.5 0.0 One-Point Measured Reference Tests One-Point Results Family Name:Proctor ID:S-26 Dry Density (pcf):103.6 Dry Density (pcf):105.8 Interpreted Dry Density (pcf):105.9 Moisture Content (%):14.5 Moisture Content (%):17.9 Interpreted Moisture Content (%):17.5 Page 83 of 83 Client: Morgan Corporation Charlotte, NC 28269 P.O. Box 480130 Project: Cliffside Landfill Phase II VH25.306.000 Cliffside, NC One-Point Test Method: Report Date: 9/29/2015 ESP - Fort Mill 3475 Lakemont Boulevard Fort Mill, SC 29708 Phone: 803-802-2440 Fax: 803-802-2515 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 TP-1 (6'-10') Material Description TEST RESULTS 112.1 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 15.8 PCF % 15.7Percent Fines % Maximum Dry Density Optimum Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-2 ASTM D698 - Procedure A Light Brown and Brown SILTY SAND SM Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 2 / 1 8 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 TP-1 @ 14' Material Description TEST RESULTS 110.2 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 16.3 PCF % 10.2Percent Fines % Maximum Dry Density Optimum Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-3 ASTM D698 - Procedure A Light Brown and Brown WELL-GRADED SAND with SILT and GRAVEL SW-SM Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 2 / 1 8 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 TP-2 (2') Material Description TEST RESULTS 95.1 2752 LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 25.8 PCF % 72.0Percent Fines % Maximum Dry Density Optimum Water Content PI 25 Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-4 ASTM D698 - Procedure A Dark Reddish Brown FAT CLAY with SAND CH Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 2 / 2 5 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 TP-2 (10') Material Description TEST RESULTS 108.2 3235 LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 17.8 PCF % 25.3Percent Fines % Maximum Dry Density Optimum Water Content PI 3 Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-5 ASTM D698 - Procedure A Red Brown SILTY SAND with GRAVEL SM Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 2 / 1 8 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 SB #6 Cut Material Description TEST RESULTS 100.8 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 19.3 PCF % 27.9Percent Fines % Maximum Dry Density Optimum Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-6 ASTM D698 - Procedure A Red Brown Silty SAND Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 3 / 2 6 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 On Site Stockpile Material Description TEST RESULTS 112.2 Zero Air Voids Curves For Gs = 2.6 - 2.8 15.0 PCF % Maximum Dry Density Optimum Water Content Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP Sample I.D. Test Method Material Source S-7 ASTM D698 - Procedure A Top Soil Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 5 . G P J 4 / 8 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 Quarry Material Description TEST RESULTS 110.6 Zero Air Voids Curves For Gs = 2.6 - 2.8 8.3 PCF % 4.1Percent Fines % Maximum Dry Density Optimum Water Content Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP Sample I.D. Test Method Material Source S-8 ASTM D698 - Procedure B Screenings Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 5 . G P J 3 / 3 1 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 On Site Material Description TEST RESULTS 105.7 3039 LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 19.6 PCF % 43.4Percent Fines % Maximum Dry Density Optimum Water Content PI 9 Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-9 ASTM D698 - Procedure A Red Brown Silty SAND Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 5 . G P J 4 / 8 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 ON Site (10,000CY) Material Description TEST RESULTS % 100.3 3443 LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 21.6 25.7 PCF % 46.7Percent Fines % Maximum Dry Density Optimum Water Content In-place Water Content PI 9 Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-10 ASTM D698 - Procedure A Reddish Tan Silty SAND Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 5 . G P J 4 / 1 0 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 On Site (30,000 CY) Material Description TEST RESULTS % 102.3 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 17.8 15.4 PCF % 24.1Percent Fines % Maximum Dry Density Optimum Water Content In-place Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-14 ASTM D698 - Procedure A Tannish Brown Silty SAND (SM) Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 5 / 1 5 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 Protective Cover Material Description TEST RESULTS 99.4 Zero Air Voids Curves For Gs = 2.6 - 2.8 20.4 PCF % Maximum Dry Density Optimum Water Content Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP Sample I.D. Test Method Material Source S-15 ASTM D698 - Procedure A Brown Silty SAND Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 5 / 1 6 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 On Site (40,000 CY) Material Description TEST RESULTS % 103.9 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 19.3 11.7 PCF % 18.7Percent Fines % Maximum Dry Density Optimum Water Content In-place Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-16 ASTM D698 - Procedure A Brown Silty SAND SM Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 5 / 1 9 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 On Site (50,000 CY) Material Description TEST RESULTS % 105.1 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 19.4 16.4 PCF % 32.0Percent Fines % Maximum Dry Density Optimum Water Content In-place Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-17 ASTM D698 - Procedure A Reddish Brown Silty SAND SM Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 3475 Lakemont BlvdFort Mill, SC Telephone: 803-802-2440 Fax: 803-802-2515 ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 5 / 1 9 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 On Site 140,000 CY Material Description TEST RESULTS % 105.8 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 17.9 13.2 PCF % 25.9Percent Fines % Maximum Dry Density Optimum Water Content In-place Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-26 ASTM D698 - Procedure A Light Brown Silty SAND SM (Screened Protective Cover) Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 Telephone: Fax: ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 7 / 6 / 1 5 75 80 85 90 95 100 105 110 115 120 125 130 135 0 5 10 15 20 25 30 35 40 45 On Site 150,000 CY Material Description TEST RESULTS % 102.5 NPNP LL ATTERBERG LIMITS Zero Air Voids Curves For Gs = 2.6 - 2.8 19.8 12.1 PCF % 19.3Percent Fines % Maximum Dry Density Optimum Water Content In-place Water Content PI NP Cliffside Landfill Phase II Cliffside, North Carolina Job No. Project VH25.306 WATER CONTENT, % DR Y D E N S I T Y , p c f MOISTURE-DENSITY RELATIONSHIP PL Sample I.D. Test Method Material Source S-27 ASTM D698 - Procedure A Red Brown Silty SAND SM (Screened Protective Cover) Project: Cliffside Landfill Phase II Location: Cliffside, North Carolina Number: VH25.306 Telephone: Fax: ES P C O M P A C T I O N - S I N G L E V H 2 5 . 3 0 6 . G P J B P 2 1 . 3 0 2 . G P J 7 / 6 / 1 5 Appendix B-2 Earthwork Protective Cover Placement Logs Appendix B-3 Earthwork Protective Cover Material Laboratory Testing Appendix C-1 Geosynthetic Clay Liner Project QC Log FORM CQC - 100 PROJECT QC LOG – GCL (one sheet per project) PROJECT NAME: Duke Energy CCP Landfill - Phase II NUMBER: 48509-106696/106697 LOCATION: Cliffside, NC Owner: Duke Energy ADDRESS: 563 Duke Power Road CONTACT: Zach Cole PHONE: (704) 472-6017 ENGINEERING ENGINEERING FIRM: CDM Smith ADDRESS: 5400 Glenwood Avenue, Raleigh, NC 27612 CONTACT: Kenton Yang PHONE: (919) 325-3500 CONTRACTOR GENERAL CONTRACTOR: Morgan Corporation ADDRESS: PO Box 480130, Charlotte, NC 28269 CONTACT: Jacob Hansen PHONE: (704) 598-9117 SUPPLIER OF GCL MATERIALS NAME: GSE Environmental, LLC ADDRESS: 19103 Gundle Road Houston, TX 77073 CONTACT: Steve Mays PHONE: (281) 443-8564 QC INSPECTION NAME: Chesapeake Containment Systems, Inc. ADDRESS: 352 Earls Road, Middle River, MD 21220 CONTACT: Ryan Clark PHONE: (410) 335-5886 FORM CQC - 100 GCL PROJECT QC LOG (one sheet per project) (Continued) TESTING LABORATORY GCL TESTING LABORATORY: Geotechnics ADDRESS: 544 Braddock Ave, East Pittsburgh, PA 15112 CONTACT: PHONE: (412) 823-7600 FABRICATOR OF MATERIAL NAME: GSE Environmental, LLC ADDRESS: 19103 Gundle Road Houston, TX 77073 CONTACT: Steve Mays PHONE: (281) 443-8564 INSTALLER OF MATERIAL NAME: Chesapeake Containment Systems, Inc. ADDRESS: 352 Earls Road, Middle River, MD 21220 CONTACT: Ryan Clark PHONE: (410) 335-5886 GCL MATERIALS SPECIFIED GCL MATERIALS: Reinforced TYPE: BentoLiner NSL MATERIAL CERTIFICATION MATERIAL CERTIFICATION RECEIVED: yes DATE: 3-12-2015 ACCEPTED: yes Appendix C-2 Geosynthetic Clay Liner Personnel QC Log and Resumes Installation Resume – Antonio Telles Antonio Telles Geomembrane Experience Resume - 2013 Material Quantity Project Location Date 8 mil raincover 522,000 SF Amelia Landfill Raincover Jetersville, VA Jun-13 60 mil HDPE 246,000 SF Beech Hollow Wellsto, OH Aug-13 8 oz cushion Geotextile 246,000 SF GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 8 mil Duraskrim 123,050 SF Port of Wilmington-Salt Pile Wilmington, DE Nov-13 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF Geotextile 297,000 SF Ashcake Landfill Base Liner & Raincover Ashland, VA Nov-13 60mil HDPE Liner 297,000 SF 12mil Duraskrim 297,000 SF 60 mil Textured Geomembrane 850,478 SF Cooper Power Plant 2013 Expansion Somerset, KY Nov-13 60 mil High Perf Text Geomembrane 159,149 SF Double Sided Geocomposite 369,600 SF GCL 619,040 SF 10 oz Geotextile 100,000 SF GCL 194,089 SF Crystal River 2013 Closure Crystal River, FL Dec-13 30 mil Textured HDPE 7,610 SF 60 mil HDPE Textured Liner 997,524 SF Ashville Phase 2 Cell Fletcher, NC Ongoing GCL-Bentoliner NWL 997,524 SF Geocomposite Double Sided 6/12 oz 997,524 SF 40 mil Textured HDPE Liner 997,524 SF Geocomposite Gas Layer 157,950 SF Bayer Woodbine Cropscience Landfill Closure Woodbine, GA Dec-13 Geocomposite Drainage Layer 157,951 SF GCL 157,952 SF 60 mil HDPE Liner 178,000 SF PVC Liner 512,000 SF AEP Mitchell Landfill Moundsville, WV Ongoing 45mil rPP 72,000 SF CAR GCL 584,000 SF 300-2-6 Composite 414,000 SF Coal Drain Geocomposite 512,000 SF Antonio Telles Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 604,000 SF HR Recovery Cell 4 Virginia Beach, VA Mar-12 Geocomposite 604,000 SF 60 mil HDPE textued geomembrane 425,121 SF First Piedmont Ringold, VA Apr-12 Geocomposite 186,418 SF 12 oz. Geotextile 247,128 SF 6 oz. Geotextile 262,813 SF 40 mil LLDPE textured geomembrane 1,829,520 SF Oak Ridge Landfill Cap Ballwin, MO Jun-12 Geocomposite 1,829,520 SF 60 mil HDPE texured geomembrane 1,800,000 SF Rumpke Landfill Cap Cincinnati, OH Apr-12 40 mil LLDPE texured geomembrane 892,000 SF Holmes County Final Cap Holmes Co, OH Apr-12 Geocomposite 892,000 SF Geocomposite 190,000 SF EW Brown Ash Pond Cap Harrodsburg, KY Apr-12 60 mil HDPE textured geomembrane- Pri 295,000 SF Cumberland County Landfill Cell 2B Shippensburg, PA Mar-12 60 mil HDPE textured geomembrane- Sec 295,000 SF GCL 295,000 SF Geocomposite 295,000 SF 16 oz. Geotextile 295,000 SF 40 mil LLDPE tex and geocomposite 860,000 SF Medora LF Cells 1 & 2 Medora, IN Jun-12 60 mil HDPE Smooth 16oz NW Geotextile 37,000 74000 SF SF Sheboygan Dewatering Sheboygan, WI Jul-12 40 mil LLDPE Liner 902,304 SF Kalamazoo Site A Kalamazoo, MI Aug-12 270-2-6 Geocomposite (GDC)795,400 SF 12oz Geotextile 185,080 SF 60 mil HDPE tex and 8 oz geotextile 300,000 SF Beech Hollow Wellston, OH Jul-12 60 mil HDPE Textured 560,000 SF Brown County Georgetown, OH Sep-12 8 oz nonwoven geotextile 560,000 SF 60 mil HDPE 875,000 SF Hickory Meadows Hilbert, WI Oct-12 12 oz nonwoven geotextile 875,000 SF 20 mil Duraskrim Raincover 330,000 SF Antonio Telles Geomembrane Experience Resume - 2011 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 1,066,000 SF Clover Power Station- Phase 2Clover, VA Jun-11 6 oz. Geotextile 2,132,000 SF 30 mil HDPE textured geomembrane 217,800 SF Asheville Airport- Phase 2 CapAsheville, NC Mar-11 40 mil HDPE smooth geomembrane 84,000 SF Possum Hollow- CCB StorageRichmond, VA Mar-11 60 mil HDPE textured geomembrane 154,000 SF Curley Hollow LF Phase 1A St. Paul, VA Jun-11 10 oz. geotextile 430,000 SF 16 oz. 1,219,680 SF 12 mil Rain Cover 1,611,720 SF 50 mil PVC geomembrane 609,840 SF 30 mil PVC geomembrane 1,200 SF Army War College Carlisle, PA Mar-11 Antonio Telles Geomembrane Experience Resume - 2010 Material Quantity Project Location Date 40 mil HDPE textured geomembrane 48,000 SF Warsaw WWTP Warsaw, VA Jun-10 3MM Concrete Embedment Liner 2,500 SF Willow Lane Pumping Station LaPlata, MD Jul-10 5 MM Concrete Embedment Liner 500 SF 60 mil EPDM 5,000 SF Norwood WWTP Norwood, NY May-10 60 mil HDPE textured geomembrane 73,000 SF Bandy Campground Oneida, TN Apr-10 16 oz. geotextile 11,000 SF 60 mil LLDPE textured geomembrane 95,000 SF New Campus East Pond Springfield, VA Jul-10 Geogrid 300,000 SF Hilltop Sand & Gravel Closure Alexandria, VA May-10 40 mil LLDPE textured geomembrane 585,000 SF 8 oz. geotextile 585,000 SF Geocomposite 585,000 SF 60 mil HDPE textured geomembrane 15,000 SF Belews Creek Repair Belews Creek, NC Apr-10 GCL 15,000 SF Geocomposite 15,000 SF 20 mil Smooth HDPE Geomembrane 37,000 SF White Street Landfill Greensboro, NC 10-May 36 mil Polypropylene Reinforced Pond Liner 29,025 SF Buller Fish Hatchery Marion, VA May-10 Nov-10 2 MM Sure Grip- Concrete Emebedment 88,000 SF Patapsco WWTP Baltimore, MD Liner 40 mil geomembrane 211,821 SF The East End Landfill Richmond, VA 10-May 12 oz. geotextile 400,821 SF 60 mil HDPE liner 162,273 SF 16 ounce geotextile 162,273 SF 60 mil HDPE textured geomembrane 206,000 SF Montgomery County Landfill Jeffersonville, KY Jul-10 GCL 206,000 SF Unit 3 Cell 2 6 oz. Geotextile 200,000 SF Geocomposite 6,000 SF 60 mil hdpe textured geomembrane 309,000 SF Beech Hollow LF Phase 3C Wellston, OH Aug-10 8 oz. geotextile 309,000 SF 60 mil LLDPE textured geomembrane 10,000 SF Cumberland County Vault Carlisle, PA Jun-10 Excavation 60 mil HDPE liner 625,882 SF Rumpke Odor Control Blanket Cincinnati, OH Jun-10 8 oz. non woven geotextile 37,500 SF 40 mil LLDPE 568,977 SF Progress Energy Phase 4 Semora, NC Jul-10 30 mil HDPE 119,600 SF Wegmans Frederick, MD Jul-10 GCL 550,000 SF Robeson Co. MSW LF Phase 4 St. Pauls, NC Jun-10 60 mil HDPE geomembrane 550,000 SF Expansion Geocomposite 550,000 SF 20 mil Vaporblock 7,000 SF Levedo Building Dorchester, MA May-10 100 mil smooth geomembrane 9,000 SF Mountainview Tank Greencastle, PA Jun-10 Geonet 9,000 SF 40 mil PVC 40,000 SF Ray Smith Ponds Bridgehampton, NY Jun-10 GCL 193,000 SF Southeast LF Oklahoma City, OK Jun-10 60 mil HDPE geomembrane 193,000 SF 8 oz. geotextile 193,000 SF 40 mil HDPE textured geomembrane 140,000 SF Enterprise Mocane Gas Well Forgan. OK Jul-10 60 mil HDPE textured geomembrane 140,000 SF Geonet 140,000 SF GCL 750,000 SF East Oak LF Oklahoma City, OK Jul-10 60 mil hdpe textured geomembrane 750,000 SF 8 oz. geotextile 750,000 SF 40 mil HDPE textured geomembrane 48,900 SF Chastain Meadows Marietta, GA Jul-10 Woven geotextile 60,000 SF GCL 310,000 SF Alderson Regional LF Alderson, OK Jul-10 60 mil hdpe textured geomembrane 310,000 SF 8 oz. geotextile 310,000 SF 30 mil HDPE smooth geomembrane 57,280 SF Flight 93 National Memorial Stoystown, PA Aug-10 60 mil HDPE textured geomembrane 274,000 SF Beulah LF Cell 5 Dorchester, MD Nov-10 Geocomposite 274,000 SF 60 mil HDPE textured geomembarne 654,000 SF Rumpke Sanitary LF Phase IX Cincinnati, OH Sep-10 8 oz. geotextile 654,000 SF GCL 320,000 SF Mirant Westland Ash B1-A Dickerson, MD Sep-10 60 mil HDPE textured geomembrane 320,000 SF 16 oz. geotextile 320,000 SF LFG Pipe Penetration Boots 26 EA Hoods Mill LF Woodbine, MD Jun-10 40 mil LLDPE textured geomembrane 802,000 SF Hobbs Rd. LF Closure Denton, MD Dec-10 Geocomposite 802,000 SF 60 mil HDPE textured geomembrane 10,000 SF Bushton Oneok Bushton, KS Jul-10 GCL 755,000 SF Asheville Airport Phase 1 Fletcher, NC Sep-10 60 mil HDPE textured geomembrane 755,000 SF Geocomposite 755,000 SF GCL 590,000 SF Domtar Paper Plymouth, NC Nov-10 40 mil LLDPE textured geomembrane 590,000 SF Geocomposite 550,000 SF 32 oz. geotextile 40,000 SF 40 mil LLDPE textured geomembrane 6,000 SF Moosup- Remediation Site Moosup, CT Sep-10 8 oz. geotextile 6,000 SF 16 oz. geotextile 6,000 SF 60 mil HDPE textured geomembrane 30,000 SF City of Albemarle LF Rain Flaps Albemarle, NC Aug-10 60 mil HDPE textured geomembrane 10,000 SF Bethel LF- Frac Tanks Bethel, VA Sep-10 30 mil PVC geomembrane 6,000 SF Spencers LF Gas Trench Abingdon, VA Nov-10 10 oz. geotextile 6,000 SF 23,000 SF Virginia Beach LF Gas Trench Virginia Beach, VA Nov-10 40 mil LLDPE textured geomembrane 494,000 SF Progress Energy Phase 5 Semora, NC Nov-10 GCL 256,000 SF Mirant Westland Ash Cell B1-B Dickerson, MD Nov-10 60 mil HDPE textured geomembrane 256,000 SF 16 oz. Geotextile 256,000 SF 40 mil PP geomembrane 12,000 SF Pittsburgh- Private Residence Pittsburgh, PA Dec-10 8 mil Duraskrim Rain Cover 304,920 SF Amelia LF Rain Cover Amelia, VA Dec-10 30 mil HDPE textured geomembrane 120,000 SF Asheville Airport Closure Asheville, NC Nov-10 Geogrid 585,000 SF Curley Hollow LF Phase 1A St. Paul, VA 10-Nov 10 oz. geotextile 585,000 SF 16 0z. 2,687,892 SF Geocomposite 684,522 SF 50 mil PVC geomembrane 1,686,207 SF Antonio Telles Geomembrane Experience Resume - 2009 Material Quantity Project Location Date 40 mil Textured LLDPE geomembrane 408,000 SF Honeygo Run Reclamation Center Perry Hall, MD Jun-09 Geocomposite 415,000 SF Phase 1 Cap 10 oz. geotextile 408,000 SF 60 mil Textured HDPE geomembrane 30,000 SF Kraton Polymers Belpre, OH Jun-09 60 mil Textured HDPE geomembrane 48,000 SF Mayapple Golf Course Carlisle, PA Feb-09 10 oz. geotextile 48,000 SF 30 mil PVC geomembrane 100,000 SF Charles St. 695 SWMP Lutherville,MD Jul-09 40 mil PP geomembrane 15,00 SF Schuykill Center Fire Pond Philadelphia,PA May-09 60 mil Textured LLDPE 460,000 SF Marjol Battery Throop,PA Oct-09 8 oz. geotextile 460,000 SF Geocomposite 460,000 SF 60 mil Textured HDPE 305,000 SF Rumpke-Medora Landfill Medora,IN May-09 16 oz. geotextile 305,000 SF 60 mil Textured HDPE 600,000 SF Rumpke-Brown Co. Landfill Georgetown,OH May-09 8 oz. geotextile 600,000 SF 80 mil Smooth HDPE 15,000 SF Husky Energy Lima,OH Mar-09 40 mil Textured HDPE 40,000 SF Warsaw WWTP Warsaw,VA 20 mil Rain Cover 300,000 SF Walker Mt Landfill Rain Cover Rome,GA Apr-09 40 mil Textured HDPE 7,000 SF Ridgeview Valley Water Storage Mt. Lake Park,MD GCL 10,000 SF Worton WWTP Worton,MD Norwood WWTP Norwood,NY 60 mil Textured HDPE 120,000 SF Wilmington Landfill Phase 1 Wilmington,OH Sep-09 8 oz. geotextile 120,000 SF 60 mil Smooth HDPE geomembrane 300,000 SF Quarry Landfill Tulsa,OK May-09 40 mil Textured LLDPE geomembrane 17,000 SF Linville Dam Linville,NC Jun-09 45 mil EPOM geomembrane 8,000 SF Wedgewood Business Park Fredrick,MD Jul-09 60 mil Textured HDPE geomembrane 56,000 SF City of New Bern WWTP New Bern,NC 40 mil Smooth HDPE geomembrane 60,000 SF Rubbermaid Site Monaca,PA Aug-09 8 oz. geotextile 60,000 SF 40 mil Textured HDPE geomembrane 600,000 SF Andrews AFB LF-05 Andrews AFB,MD Geocomposite 600,000 SF 40 mil Smooth HDPE geomembrane 170,000 SF East End Landfill Richmond,VA Aug-09 12 oz. geotextile 170,000 SF Antonio Telles Geomembrane Experience Resume - 2008 Material Quantity Project Location Date Tank Repairs - 100 mil HDPE 100 SF Mountainview LF Tank Greencastle, PA Feb-08 GCL 23,000 SF Academy Steel Drum Charlotte, NC Jan-08 12 mil Durascrim Rain Cover 16,000 SF Lanchester Rain Tarp Navron, PA Feb-08 12 mil Durascrim Rain Cover 5,000 SF Blooming Glen Rain Tarp Navron, PA Feb-08 Repair Work 100 SF Lone Star Repair Cincinatti, OH Jan-08 60 mil Textured HDPE Geomembrane 40,000 SF Honeygo Run LF Perry Hall, MD Apr-08 IPS HDPE 90 degree elbows Midshore LF Pipe Repair Easton, MD Feb-08 IPS HDPE 45 degree elbows LF 4" HDPE pipe IPS HDPE flange adapters 12 oz Geotextile 9600 SY UNC Bell Tower Chapel Hill, NC Jun-08 50 mil PVC roll 2700 SF 50 mil PVC fabricated panels 44,232.21 SF Primary Geomembrane - 60 mil HDPE 660,945 Modern LF York, PA Jun-08 Secondary Geomembrane - 60 mil HDPE 700,190 Primary Geotextile 546,805 Secondary Geotextile 736,490 Geocomposite 691,815 GCL - Primary 602,140 GCL - Flow Line 29,089 60 mil HDPE Textured 281,570 SF Beech Hollow LF Wellston, OH Sep-08 8 oz. Geotextile 11,000 SF 16 oz. Geotextile 281300 SF 60 mil HDPE Textured 945,000 SF Rumpke Sanitary LF (new cell) Cincinatti, OH Sep-08 8 oz. Geotextile 945,000 SF 30 mil HDPE Smooth Geomembrane 8,100 SF Everett Street Vapor Barrier Allston, MA Apr-08 1/2" x 2" Batten Bar 390 LF 60 mil HDPE Smooth Geomembrane 7,800 SF MECO Drive Wilmington, DE Aug-08 10 oz. Non-woven Geotextile 10,350 SF Stainless Steel Batten Bar 18 LF 36 mil RPP 1,640 LF Jones Crossroads LF (Southern Solid Waste Management Center) Berm Repairs Georgetown, DE Jul-08 Secondary Liner 60 mil HDPE 358,385 SF Lanchester Area D Cell 2 Navron, PA Aug-08 Geocomposite 374,625 SF Geonet Swale 1,725 LF GCL 368,385 SF Primary Liner 60 mil HDPE 374,625 SF 16 oz. Geotextile 368,385 SF Rain Flaps 1,040 LF Rain Cap 169,000 SF Litter Fence Boots 36 60 mil Conductive Smooth HDPE 40,000 SF Rumpke Sanitary LF (tank liner)Cincinatti, OH May-08 60 mil HDPE Textured 100 SF Rumpke Sanitary LF (repairs)Cincinatti, OH Oct-08 80 mil Textured HDPE Geomembrane 61,000 SF Sinclair Refinery Wellsville, NY Jun-08 60 mil Smooth HDPE Geomembrane 65,000 SF 80 mil Smooth HDPE Geomembrane 8,000 SF 40 mil PVC 10,000 SF Dominion Power Surry, VA Aug-08 10 oz. Non-woven Geotextile 10,000 SF 16 oz. Geotextile 18,000 SF Chester County (fabric supply) Navron, PA Mar-08 Geomembrane Repair 100 SF Oak Avenue LF Joppa, MD Oct-08 GCL 72,000 SF Ameristeel Sayreville, NJ Oct-08 60 mil Smooth HDPE Geomembrane 56,700 SF Bayer Crop Science Woodbine, GA Sep-08 GCL 56,700 SF 30 mil PVC Geomembrane 11,000 SF Lonza Walkersville, MD Oct-08 Pipe Welding Days Cove White Marsh, MD Sep-08 Pipe Welding Eastcomm throughout Maryland May-08 Pipe Welding TruBore Westminster, MD Jul-08 40 mil Textured HDPE Geomembrane 63,000 SF Heightman Leather West Winfield, NY Sep-08 Non-woven Geotextile 63,000 SF 40 mil Textured LLDPE Geomembrane 41,400 SF Danac Office Building Frederick, MD Nov-08 60 mil HDPE Textured 48,000 SF Mayapple Golf Course Pond Carlisle, PA Dec-08 10 oz. Non-woven Geotextile 48,000 SF GCL 117,050 SF Days Cove Cell H White Marsh, MD Nov-08 Single Sided Textured 60 mil HDPE Geomembrane 55,860 SF Double-Sided Textured 60 mil HDPE Geomembrane 61,190 SF 220 mil 8 oz Geocomposite 55,860 SF Rain Tarp 40,000 SF Rain Flap 584 LF Geotextile - Fabric Sewing Services 5,000 SF ICC Silver Spring, MD Nov-08 40 mil Polypropylene 40,000 SF Bard College Pond Annandale-on- Hudson, NY Nov-08 40 mil LLDPE Textured Geomembrane 4,000 SY WV - Dow Chemicals Charleston, WV Nov-08 Antonio Telles Geomembrane Experience Resume - 2007 Material Quantity Project Location Date Methane Gas Well Penetration 11 King and Queen LF Little Plymouth, VA Apr-07 Boots 12 mil Rain Cover 350,000 SF Hanes Mill Rd. LF Winston-Salem, NC May-07 40 mil Polypropylene 875 SF Living Water's Ponds Finksburg, MD May-07 40 mil Smooth LLDPE 85,000 SF Tropicana Refrig. Warehouse Jersey City, NJ May-07 60 mil Textured HDPE 955,000 SF Perry County LF Uniontown, AL Jun-07 12 mil Rain Cover 330,000 SF 40 mil Textured LLDPE 215,000 SF GE Plant Pittsfield, MA Jul-07 GCL 100,000 SF Geocomposite 215,000 SF 60 mil Textured HDPE-Pri 11,500 SF Watervielt Armory Albany, NY Jul-07 60 mil Textured HDPE- Sec 11,500 SF Geocomposite 5,600 SF GCL 225,000 SF Shredded Products LF Rocky Mount, VA Jul-07 60 mil Textured HDPE 225,000 SF Geocomposite 100,000 SF Geotextile 125,000 SF 12 mil Rain Cover 125,000 SF 60 mil Textured HDPE 1,150,000 SF Rumpke Sanitary LF Cincinatti, OH Aug-07 Geotextile 1,150,000 SF GCL 1,400,000 SF Deffenbaugh Industries Shawnee, KS Sep-07 60 mil Textured HDPE 1,400,000 SF Geocomposite 1,150,000 SF Geotextile 250,000 SF 60 mil Textured HDPE 100,000 SF Medora LF Medora, IN Sep-07 Geotextile 100,000 SF 60 mil Textured HDPE 30,000 SF Honeygo Run Reclamation Center Perry Hall, MD Oct-07 30 mil PVC 3,000 SF PPL Power Washingtonville, PA Oct-07 Geotextile 3,000 SF 60 mil Textured HDPE 1,400,000 SF Modern LF York, PA Nov-07 Geotextile 1,400,000 SF Geocomposite 700,000 SF GCL 700,000 SF Antonio Telles Geomembrane Experience Resume - 2006 Material Quantity Project Location Date 60 mil LLDPE 140,000 SF Chester County Prison West Chester, PA Mar-06 12 oz Geotextile 267,000 SF WWTP Lagoon 40 mil HDPE 290,000 SF Modern LF Cap York, PA Apr-06 250 mil DS Geocomposite 290,000 SF 10 oz Geotextile 290,000 SF 40 mil HDPE, Tx 448,500 SF GE LF, Cap Rome, GA Aug-06 Geocomposite 901,600 SF Geotextile 51,000 SF 30 mil HDPE, Sm 81,000 SF York County Rec Complex Stewartstown, PA Aug-06 10 oz Geotextile 81,000 SF 60 mil HDPE, Sm 532,170 SF Marshall Station LF, Cell Terell, NC Aug-06 60 mil HDPE, Tx 306,590 SF GCL 837,825 SF Composite 266,000 SF Geonet 560,000 SF 8 oz Geotextile 569,250 SF 60 mil HDPE, Tx 235,750 SF Shenandoah LF, Cell Edinburg, VA Oct-06 16 oz geotextile 153,000 SF 12 oz geotextile 130,500 SF Composite 94,500 SF 40 mil HDPE, Sm 37,138 SF Tank Lining Salunga, PA Nov-06 Geotextile 72,000 SF Secondary Containment 60 mil HDPE, Tx 506,000 SF Northern LF, Cell SW-3 Westminster, MD Dec-06 60 mil HDPE, Sm 1,437,500 SF GCL 24,750 SF Composite 1,290,800 SF 40 mil HDPE, Sm 14,625 SF Mixing Pit Liner Salunga, PA Dec-06 8 oz Geotextile 9,000 SF Kline Facility Antonio Telles Geomembrane Experience Resume - 2006 Material Quantity Project Location Date 60 mil HDPE, TX 56,700 SF CMV Sewer Felton, PA Dec-05 16 oz. Geotextile 56,700 SF Installation Resume – Daniel Gonzalez Daniel Gonzalez Geomembrane Experience Resume - 2013 Material Quantity Project Location Date GCL 429,000 SF Ashville Phase 3 Fletcher, NC May-13 60 mil Textured Liner 429,000 SF Double Sided Composite 384,000 SF 8 mil Duraskrim 500,000 SF DRPI Landfill Rain Cover Wilmington, DE Jun-13 45 mil rPP 6,920 SF King & Queen Fish Hatchery King & Queen Co, VA Jun-13 GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 60 mil HDPE 246,000 SF Beech Hollow Wellsto, OH Aug-13 8 oz cushion Geotextile 246,000 SF Geotextile 297,000 SF Ashcake Landfill Base Liner & Raincover Ashland, VA Nov-13 60mil HDPE Liner 297,000 SF 12mil Duraskrim 297,000 SF 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF 40 mil LLDPE Liner 44,975 SF Denovo Remediation Raleigh, NC Nov-13 8 mil Duraskrim 123,050 SF Port of Wilmington-Salt Pile Wilmington, DE Nov-13 40 mil HDPE Text Geomembrane 136,400 SF Fed Ex-Hagerstown (40 mil)Hagerstown, MD Ongoing PVC Liner 512,000 SF AEP Mitchell Landfill Moundsville, WV Ongoing 45mil rPP 72,000 SF CAR GCL 584,000 SF 300-2-6 Composite 414,000 SF Coal Drain Geocomposite 512,000 SF Daniel Gonzalez Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 80 mil HDPE Embedment Liner 37,654 SF Patapsco Baltimore, MD Ongoing 40 mil LLDPE textured geomembrane 900 SF Sonic Hagerstown, MD Apr-12 60 mil HDPE textured geomembrane 296,800 SF Cedar Hill LF Ragland, AL Jul-12 GCL 296,800 SF 16 oz. Geotextile 296,800 SF 40 mil HDPE textured geomembrane 1,005,000 SF Hutsonville Ash Pond Closure Hutsonville, IL May-12 45 mil rPP 59,870 SF Angola Estates Pond 3 Lewes DE Jul-12 Geocomposite 21,600 SF 8oz Nonwoven Geotextile 59,870 SF 60 mil HDPE textured geomembrane 116,000 SF The East End Landfill Richmond VA Jun-12 Geocomposite 116,000 SF 380,000 SF 60 mil HDPE textured 8 oz. geotextile 2,140 8,30 SF SF Noble Rd Shiloh, OH Aug-12 60 mil HDPE Geomembrane 90,697 SF Seven Mile Cell Eau Claire, WI Aug-12 60 mil HDPE Txt Geomembrane 27,514 SF 12 oz. Geotextile 118,211 SF 60 mil HDPE Geomembrane 292,351 SF Cranberry Cell Wisconsin Rapids, WI Jul-12 60 mil HDPE Txt Geomembrane 55,298 SF 16 oz. Geotextile Cushion 347,649 SF GCL 2,350 SF 60 mil HDPE Smooth 16oz NW Geotextile 37,000 74000 SF SF Sheboygan Dewatering Sheboygan, WI Jul-12 40 mil HDPE Txt Geomembrane 6-200-6 Geocomposite 8 oz sy Geotextile 847,500 847,500 19,200 SF SF SF Zion LF Cap Zion, IL Jul-12 Daniel Gonzalez Geomembrane Experience Resume - 2011 Material Quantity Project Location Date 40 mil double side LLDPE 1,386,335 LF Perry County Cap Uniontown, AL Jun-2011 Geocomposite 1,363,000 LF Installation Resume – Guadalupe Estrada Guadalupe Estrada Geomembrane Experience Resume - 2013 Material Quantity Project Location Date 8 oz cushion Geotextile 260,000 SF RSL 9C Cincinatti, OH Jun-13 60 mil HDPE 425,253 SF Medora LF Cell 8 & 9 West & Leachate Basin Medora, IN Oct-13 16 oz Geotextile 335,253 SF GCL 45,000 SF 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF Geotextile 297,000 SF Ashcake Landfill Base Liner & Raincover Ashland, VA Nov-13 60mil HDPE Liner 297,000 SF 12mil Duraskrim 297,000 SF 60 mil Textured Geomembrane 850,478 SF Cooper Power Plant 2013 Expansion Somerset, KY Nov-13 60 mil High Perf Text Geomembrane 159,149 SF Double Sided Geocomposite 369,600 SF GCL 619,040 SF 10 oz Geotextile 100,000 SF PVC Liner 512,000 SF AEP Mitchell Landfill Moundsville, WV Ongoing 45mil rPP 72,000 SF CAR GCL 584,000 SF 300-2-6 Composite 414,000 SF Coal Drain Geocomposite 512,000 SF Geocomposite Gas Layer 157,950 SF Bayer Woodbine Cropscience Landfill Closure Woodbine, GA Ongoing Geocomposite Drainage Layer 157,951 SF GCL 157,952 SF 60 mil HDPE Liner 178,000 SF Guadalupe Estrada Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 40 mil LLDPE textured geomembrane 1,829,520 SF Oak Ridge Landfill Cap Ballwin, MO Jun-12 Geocomposite 1,829,520 SF Geocomposite 190,000 SF EW Brown Ash Pond Cap Harrodsburg, KY Apr-12 40 mil LLDPE tex and geocomposite 860,000 SF Medora LF Cells 1 & 2 Medora, IN Jun-12 60 mil HDPE Smooth 16oz NW Geotextile 37,000 74000 SF SF Sheboygan Dewatering Sheboygan, WI Jul-12 40 mil LLDPE Liner 902,304 SF Kalamazoo Site A Kalamazoo, MI Aug-12 270-2-6 Geocomposite (GDC)795,400 SF 12oz Geotextile 185,080 SF 60 mil HDPE tex and 8 oz geotextile 300,000 SF Beech Hollow Wellston, OH Jul-12 60 mil HDPE textured geomembrane- Pri 295,000 SF Cumberland County Landfill Shippensburg, PA Mar-12 60 mil HDPE textured geomembrane- Sec 295,000 SF GCL 295,000 SF Geocomposite 295,000 SF 16 oz. Geotextile 295,000 SF 60 mil HDPE 875,000 SF Hickory Meadows Hilbert, WI Oct-12 12 oz nonwoven geotextile 875,000 SF 20 mil Duraskrim Raincover 330,000 SF Installation Resume – Jose Chavez Jose Chavez Geomembrane Experience Resume - 2013 Material Quantity Project Location Date GCL 429,000 SF Ashville Phase 3 Fletcher, NC May-13 60 mil Textured Liner 429,000 SF Double Sided Composite 384,000 SF GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 8 mil raincover 488,000 SF Grows LF North Raincover Morrisville, PA Aug-13 60 mil HDPE 425,253 SF Medora LF Cell 8 & 9 West &Medora, IN Oct-13 16 oz Geotextile 335,253 SF GCL 45,000 SF 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill PhasWhitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF 60 mil HDPE Conductive Geomembrane 8,000 SF RSL Tank Liner Cincinatti, OH Nov-13 Jose Chavez Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 40 mil LLDPE textured geomembrane 1,829,520 SF Oak Ridge Landfill Cap Ballwin, MO Jun-12 Geocomposite 1,829,520 SF 40 mil HDPE Txt Geomembrane 6-200-6 Geocomposite 8 oz sy Geotextile 847,500 847,500 19,200 SF SF SF Zion LF Cap Zion, IL Jul-12 60 mil HDPE textured 8 oz. geotextile 380,000 SF Noble Rd Shiloh, OH Aug-12 Installation Resume – Jose Mata Jose Mata Geomembrane Experience Resume - 2013 Material Quantity Project Location Date 8 mil raincover 522,000 SF Amelia Landfill Raincover Jetersville, VA Jun-13 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF 8 mil Duraskrim 123,050 SF Port of Wilmington-Salt Pile Wilmington, DE Nov-13 60 mil Textured Geomembrane 850,478 SF Cooper Power Plant 2013 Expansion Somerset, KY Nov-13 60 mil High Perf Text Geomembrane 159,149 SF Double Sided Geocomposite 369,600 SF GCL 619,040 SF 10 oz Geotextile 100,000 SF Geotextile 297,000 SF Ashcake Landfill Base Liner & Raincover Ashland, VA Nov-13 60mil HDPE Liner 297,000 SF 12mil Duraskrim 297,000 SF GCL 194,089 SF Crystal River 2013 Closure Crystal River, FL Dec-13 30 mil Textured HDPE 7,610 SF Geocomposite Gas Layer 157,950 SF Bayer Woodbine Cropscience Landfill Closure Woodbine, GA Dec-13 Geocomposite Drainage Layer 157,951 SF GCL 157,952 SF 60 mil HDPE Liner 178,000 SF PVC Liner 512,000 SF AEP Mitchell Landfill Moundsville, WV Ongoing 45mil rPP 72,000 SF CAR GCL 584,000 SF 300-2-6 Composite 414,000 SF Coal Drain Geocomposite 512,000 SF Jose Mata Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 604,000 SF HR Recovery Cell 4 Virginia Beach, VA Mar-12 Geocomposite 604,000 SF 60 mil HDPE textued geomembrane 425,121 SF First Piedmont Ringold, VA Apr-12 Geocomposite 186,418 SF 12 oz. Geotextile 247,128 SF 6 oz. Geotextile 262,813 SF 40 mil LLDPE textured geomembrane 1,829,520 SF Oak Ridge Landfill Cap Ballwin, MO Jun-12 Geocomposite 1,829,520 SF 60 mil HDPE texured geomembrane 1,800,000 SF Rumpke Landfill Cap Cincinnati, OH Apr-12 40 mil LLDPE texured geomembrane 892,000 SF Holmes County Final Cap Holmes Co, OH Apr-12 Geocomposite 892,000 SF Geocomposite 190,000 SF EW Brown Ash Pond Cap Harrodsburg, KY Apr-12 60 mil HDPE textured geomembrane- Pri 295,000 SF Cumberland County Landfill Cell 2B Shippensburg, PA Mar-12 60 mil HDPE textured geomembrane- Sec 295,000 SF GCL 295,000 SF Geocomposite 295,000 SF 16 oz. Geotextile 295,000 SF 40 mil LLDPE tex and geocomposite 860,000 SF Medora LF Cells 1 & 2 Medora, IN Jun-12 60 mil HDPE Smooth 16oz NW Geotextile 37,000 74000 SF SF Sheboygan Dewatering Sheboygan, WI Jul-12 40 mil LLDPE Liner 902,304 SF Kalamazoo Site A Kalamazoo, MI Aug-12 270-2-6 Geocomposite (GDC)795,400 SF 12oz Geotextile 185,080 SF 60 mil HDPE tex and 8 oz geotextile 300,000 SF Beech Hollow Wellston, OH Jul-12 60 mil HDPE Textured 560,000 SF Brown County Georgetown, OH Sep-12 8 oz nonwoven geotextile 560,000 SF 60 mil HDPE 875,000 SF Hickory Meadows Hilbert, WI Oct-12 12 oz nonwoven geotextile 875,000 SF 20 mil Duraskrim Raincover 330,000 SF Jose Mata Geomembrane Experience Resume - 2011 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 154,000 SF Curley Hollow LF Phase 1A St. Paul, VA Jun-11 10 oz. geotextile 430,000 SF 16 oz. 1,219,680 SF 12 mil Rain Cover 1,611,720 SF 50 mil PVC geomembrane 609,840 SF 40 mil HDPE smooth geomembrane 84,000 SF Possum Hollow- CCB Storage Richmond, VA Mar-11 Jose Mata Geomembrane Experience Resume - 2010 Material Quantity Project Location Date 40 mil HDPE textured geomembrane 48,000 SF Warsaw WWTP Warsaw, VA Jun-10 3MM Concrete Embedment Liner 2,500 SF Willow Lane Pumping Station LaPlata, MD Jul-10 5 MM Concrete Embedment Liner 500 SF 60 mil EPDM 5,000 SF Norwood WWTP Norwood, NY May-10 60 mil HDPE textured geomembrane 73,000 SF Bandy Campground Oneida, TN Apr-10 16 oz. geotextile 11,000 SF 60 mil LLDPE textured geomembrane 95,000 SF New Campus East Pond Springfield, VA Jul-10 Geogrid 300,000 SF Hilltop Sand & Gravel Closure Alexandria, VA May-10 40 mil LLDPE textured geomembrane 585,000 SF 8 oz. geotextile 585,000 SF Geocomposite 585,000 SF 60 mil HDPE textured geomembrane 15,000 SF Belews Creek Repair Belews Creek, NC Apr-10 GCL 15,000 SF Geocomposite 15,000 SF 20 mil Smooth HDPE Geomembrane 37,000 SF White Street Landfill Greensboro, NC 10-May 36 mil Polypropylene Reinforced Pond Liner 29,025 SF Buller Fish Hatchery Marion, VA May-10 2 MM Sure Grip- Concrete Emebedment 88,000 SF Patapsco WWTP Baltimore, MD Current Liner 40 mil geomembrane 211,821 SF The East End Landfill Richmond, VA 10-May 12 oz. geotextile 400,821 SF 60 mil HDPE liner 162,273 SF 16 ounce geotextile 162,273 SF 60 mil HDPE textured geomembrane 206,000 SF Montgomery County Landfill Jeffersonville, KY Jul-10 GCL 206,000 SF Unit 3 Cell 2 6 oz. Geotextile 200,000 SF Geocomposite 6,000 SF 60 mil hdpe textured geomembrane 309,000 SF Beech Hollow LF Phase 3C Wellston, OH Aug-10 8 oz. geotextile 309,000 SF 60 mil LLDPE textured geomembrane 10,000 SF Cumberland County Vault Carlisle, PA Jun-10 Excavation 60 mil HDPE liner 625,882 SF Rumpke Odor Control Blanket Cincinnati, OH Jun-10 8 oz. non woven geotextile 37,500 SF 40 mil LLDPE 568,977 SF Progress Energy Phase 4 Semora, NC Jul-10 30 mil HDPE 119,600 SF Wegmans Frederick, MD Jul-10 GCL 550,000 SF Robeson Co. MSW LF Phase 4 St. Pauls, NC Jun-10 60 mil HDPE geomembrane 550,000 SF Expansion Geocomposite 550,000 SF 20 mil Vaporblock 7,000 SF Levedo Building Dorchester, MA May-10 100 mil smooth geomembrane 9,000 SF Mountainview Tank Greencastle, PA Jun-10 Geonet 9,000 SF 40 mil PVC 40,000 SF Ray Smith Ponds Bridgehampton, NY Jun-10 GCL 193,000 SF Southeast LF Oklahoma City, OK Jun-10 60 mil HDPE geomembrane 193,000 SF 8 oz. geotextile 193,000 SF 40 mil HDPE textured geomembrane 140,000 SF Enterprise Mocane Gas Well Forgan. OK Jul-10 60 mil HDPE textured geomembrane 140,000 SF Geonet 140,000 SF GCL 750,000 SF East Oak LF Oklahoma City, OK Jul-10 60 mil hdpe textured geomembrane 750,000 SF 8 oz. geotextile 750,000 SF 40 mil HDPE textured geomembrane 48,900 SF Chastain Meadows Marietta, GA Jul-10 Woven geotextile 60,000 SF GCL 310,000 SF Alderson Regional LF Alderson, OK Jul-10 60 mil hdpe textured geomembrane 310,000 SF 8 oz. geotextile 310,000 SF 30 mil HDPE smooth geomembrane 57,280 SF Flight 93 National Memorial Stoystown, PA Aug-10 60 mil HDPE textured geomembrane 274,000 SF Beulah LF Cell 5 Dorchester, MD Nov-10 Geocomposite 274,000 SF 60 mil HDPE textured geomembarne 654,000 SF Rumpke Sanitary LF Phase IX Cincinnati, OH Sep-10 8 oz. geotextile 654,000 SF GCL 320,000 SF Mirant Westland Ash B1-A Dickerson, MD Sep-10 60 mil HDPE textured geomembrane 320,000 SF 16 oz. geotextile 320,000 SF LFG Pipe Penetration Boots 26 EA Hoods Mill LF Woodbine, MD Jun-10 40 mil LLDPE textured geomembrane 802,000 SF Hobbs Rd. LF Closure Denton, MD Dec-10 Geocomposite 802,000 SF 60 mil HDPE textured geomembrane 10,000 SF Bushton Oneok Bushton, KS Jul-10 GCL 755,000 SF Asheville Airport Phase 1 Fletcher, NC Sep-10 60 mil HDPE textured geomembrane 755,000 SF Geocomposite 755,000 SF GCL 590,000 SF Domtar Paper Plymouth, NC Nov-10 40 mil LLDPE textured geomembrane 590,000 SF Geocomposite 550,000 SF 32 oz. geotextile 40,000 SF 40 mil LLDPE textured geomembrane 6,000 SF Moosup- Remediation Site Moosup, CT Sep-10 8 oz. geotextile 6,000 SF 16 oz. geotextile 6,000 SF 60 mil HDPE textured geomembrane 30,000 SF City of Albemarle LF Rain Flaps Albemarle, NC Aug-10 60 mil HDPE textured geomembrane 10,000 SF Bethel LF- Frac Tanks Bethel, VA Sep-10 30 mil PVC geomembrane 6,000 SF Spencers LF Gas Trench Abingdon, VA Nov-10 10 oz. geotextile 6,000 SF 23,000 SF Virginia Beach LF Gas Trench Virginia Beach, VA Nov-10 40 mil LLDPE textured geomembrane 494,000 SF Progress Energy Phase 5 Semora, NC Nov-10 GCL 256,000 SF Mirant Westland Ash Cell B1-B Dickerson, MD Nov-10 60 mil HDPE textured geomembrane 256,000 SF 16 oz. Geotextile 256,000 SF 40 mil PP geomembrane 12,000 SF Pittsburgh- Private Residence Pittsburgh, PA Dec-10 8 mil Duraskrim Rain Cover 304,920 SF Amelia LF Rain Cover Amelia, VA Dec-10 30 mil HDPE textured geomembrane 120,000 SF Asheville Airport Closure Asheville, NC Nov-10 Geogrid 585,000 SF Curley Hollow LF Phase 1A St. Paul, VA 10-Nov 10 oz. geotextile 585,000 SF 16 0z. 2,687,892 SF Geocomposite 684,522 SF 50 mil PVC geomembrane 1,686,207 SF Jose Mata Geomembrane Experience Resume - 2009 Material Quantity Project Location Date 40 mil Textured LLDPE geomembrane 408,000 SF Honeygo Run Reclamation Center Perry Hall, MD Jun-09 Geocomposite 415,000 SF Phase 1 Cap 10 oz. geotextile 408,000 SF 60 mil Textured HDPE geomembrane 30,000 SF Kraton Polymers Belpre, OH Jun-09 60 mil Textured HDPE geomembrane 48,000 SF Mayapple Golf Course Carlisle, PA Feb-09 10 oz. geotextile 48,000 SF 30 mil PVC geomembrane 100,000 SF Charles St. 695 SWMP Lutherville,MD Jul-09 40 mil PP geomembrane 15,00 SF Schuykill Center Fire Pond Philadelphia,PA May-09 60 mil Textured LLDPE 460,000 SF Marjol Battery Throop,PA Oct-09 8 oz. geotextile 460,000 SF Geocomposite 460,000 SF 60 mil Textured HDPE 305,000 SF Rumpke-Medora Landfill Medora,IN May-09 16 oz. geotextile 305,000 SF 60 mil Textured HDPE 600,000 SF Rumpke-Brown Co. Landfill Georgetown,OH May-09 8 oz. geotextile 600,000 SF 80 mil Smooth HDPE 15,000 SF Husky Energy Lima,OH Mar-09 40 mil Textured HDPE 40,000 SF Warsaw WWTP Warsaw,VA 20 mil Rain Cover 300,000 SF Walker Mt Landfill Rain Cover Rome,GA Apr-09 40 mil Textured HDPE 7,000 SF Ridgeview Valley Water Storage Mt. Lake Park,MD GCL 10,000 SF Worton WWTP Worton,MD Norwood WWTP Norwood,NY 60 mil Textured HDPE 120,000 SF Wilmington Landfill Phase 1 Wilmington,OH Sep-09 8 oz. geotextile 120,000 SF 60 mil Smooth HDPE geomembrane 300,000 SF Quarry Landfill Tulsa,OK May-09 40 mil Textured LLDPE geomembrane 17,000 SF Linville Dam Linville,NC Jun-09 45 mil EPOM geomembrane 8,000 SF Wedgewood Business Park Fredrick,MD Jul-09 60 mil Textured HDPE geomembrane 56,000 SF City of New Bern WWTP New Bern,NC 40 mil Smooth HDPE geomembrane 60,000 SF Rubbermaid Site Monaca,PA Aug-09 8 oz. geotextile 60,000 SF 40 mil Textured HDPE geomembrane 600,000 SF Andrews AFB LF-05 Andrews AFB,MD Geocomposite 600,000 SF 40 mil Smooth HDPE geomembrane 170,000 SF East End Landfill Richmond,VA Aug-09 12 oz. geotextile 170,000 SF Jose Mata Geomembrane Experience Resume - 2008 Material Quantity Project Location Date Tank Repairs - 100 mil HDPE 100 SF Mountainview LF Tank Greencastle, PA Feb-08 GCL 23,000 SF Academy Steel Drum Charlotte, NC Jan-08 12 mil Durascrim Rain Cover 16,000 SF Lanchester Rain Tarp Navron, PA Feb-08 12 mil Durascrim Rain Cover 5,000 SF Blooming Glen Rain Tarp Navron, PA Feb-08 Repair Work 100 SF Lone Star Repair Cincinatti, OH Jan-08 60 mil Textured HDPE Geomembrane 40,000 SF Honeygo Run LF Perry Hall, MD Apr-08 IPS HDPE 90 degree elbows Midshore LF Pipe Repair Easton, MD Feb-08 IPS HDPE 45 degree elbows LF 4" HDPE pipe IPS HDPE flange adapters 12 oz Geotextile 9600 SY UNC Bell Tower Chapel Hill, NC Jun-08 50 mil PVC roll 2700 SF 50 mil PVC fabricated panels 44,232.21 SF Primary Geomembrane - 60 mil HDPE 660,945 Modern LF York, PA Jun-08 Secondary Geomembrane - 60 mil HDPE 700,190 Primary Geotextile 546,805 Secondary Geotextile 736,490 Geocomposite 691,815 GCL - Primary 602,140 GCL - Flow Line 29,089 60 mil HDPE Textured 281,570 SF Beech Hollow LF Wellston, OH Sep-08 8 oz. Geotextile 11,000 SF 16 oz. Geotextile 281300 SF 60 mil HDPE Textured 945,000 SF Rumpke Sanitary LF (new cell) Cincinatti, OH Sep-08 8 oz. Geotextile 945,000 SF 30 mil HDPE Smooth Geomembrane 8,100 SF Everett Street Vapor Barrier Allston, MA Apr-08 1/2" x 2" Batten Bar 390 LF 60 mil HDPE Smooth Geomembrane 7,800 SF MECO Drive Wilmington, DE Aug-08 10 oz. Non-woven Geotextile 10,350 SF Stainless Steel Batten Bar 18 LF 36 mil RPP 1,640 LF Jones Crossroads LF (Southern Solid Waste Management Center) Berm Repairs Georgetown, DE Jul-08 Secondary Liner 60 mil HDPE 358,385 SF Lanchester Area D Cell 2 Navron, PA Aug-08 Geocomposite 374,625 SF Geonet Swale 1,725 LF GCL 368,385 SF Primary Liner 60 mil HDPE 374,625 SF 16 oz. Geotextile 368,385 SF Rain Flaps 1,040 LF Rain Cap 169,000 SF Litter Fence Boots 36 60 mil Conductive Smooth HDPE 40,000 SF Rumpke Sanitary LF (tank liner)Cincinatti, OH May-08 60 mil HDPE Textured 100 SF Rumpke Sanitary LF (repairs)Cincinatti, OH Oct-08 80 mil Textured HDPE Geomembrane 61,000 SF Sinclair Refinery Wellsville, NY Jun-08 60 mil Smooth HDPE Geomembrane 65,000 SF 80 mil Smooth HDPE Geomembrane 8,000 SF 40 mil PVC 10,000 SF Dominion Power Surry, VA Aug-08 10 oz. Non-woven Geotextile 10,000 SF 16 oz. Geotextile 18,000 SF Chester County (fabric supply) Navron, PA Mar-08 Geomembrane Repair 100 SF Oak Avenue LF Joppa, MD Oct-08 GCL 72,000 SF Ameristeel Sayreville, NJ Oct-08 60 mil Smooth HDPE Geomembrane 56,700 SF Bayer Crop Science Woodbine, GA Sep-08 GCL 56,700 SF 30 mil PVC Geomembrane 11,000 SF Lonza Walkersville, MD Oct-08 Pipe Welding Days Cove White Marsh, MD Nov-08 Pipe Welding Eastcomm throughout Maryland May-08 Pipe Welding TruBore Westminster, MD Jul-08 40 mil Textured HDPE Geomembrane 63,000 SF Heightman Leather West Winfield, NY Sep-08 Non-woven Geotextile 63,000 SF 40 mil Textured LLDPE Geomembrane 41,400 SF Danac Office Building Frederick, MD Nov-08 60 mil HDPE Textured 48,000 SF Mayapple Golf Course Pond Carlisle, PA Dec-08 10 oz. Non-woven Geotextile 48,000 SF GCL 117,050 SF Days Cove Cell H White Marsh, MD Nov-08 Single Sided Textured 60 mil HDPE Geomembrane 55,860 SF Double-Sided Textured 60 mil HDPE Geomembrane 61,190 SF 220 mil 8 oz Geocomposite 55,860 SF Rain Tarp 40,000 SF Rain Flap 584 LF Geotextile - Fabric Sewing Services 5,000 SF ICC Silver Spring, MD Nov-08 40 mil Polypropylene 40,000 SF Bard College Pond Annandale-on- Hudson, NY Nov-08 40 mil LLDPE Textured Geomembrane 4,000 SY WV - Dow Chemicals Charleston, WV Nov-08 Installation Resume – Juan Balderas Juan Balderas Geomembrane Experience Resume - 2013 Material Quantity Project Location Date 8 mil Duraskrim 500,000 SF DRPI Landfill Rain Cover Wilmington, DE Jun-13 45 mil rPP 6,920 SF King & Queen Fish Hatchery King & Queen Co, VA Jun-13 8 oz cushion Geotextile 260,000 SF RSL 9C Cincinatti, OH Jun-13 GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 60 mil HDPE 425,253 SF Medora LF Cell 8 & 9 West & Leachate Basin Medora, IN Oct-13 16 oz Geotextile 335,253 SF GCL 45,000 SF 80 mil HDPE conductive Geomembrane 300,000 SF Montibello Plant 2 Finished Reservoir Cover Baltimore, MD Oct-13 Geocomposite 300,000 F Geotextile 297,000 SF Ashcake Landfill Base Liner & Raincover Ashland, VA Nov-13 60mil HDPE Liner 297,000 SF 12mil Duraskrim 297,000 SF 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF 12 Mil Raincover 872,900 SF Bethel Landfill Net Down + Rain Cover Hampton, VA Mar-14 Netdown System 872,900 SF 80 mil HDPE foam encapulated cover 2,500 SF Miller Coors Modular Floating Cover Elkton, VA Dec-13 40 mil HDPE Text Geomembrane 136400 SF Fed Ex-Hagerstown (40 mil)Hagerstown, MD Ongoing Juan Balderas Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 80 mil HDPE Embedment Liner 940 SF Dundalk Marine TerDundalk, MD Feb-12 60 mil HDPE textured geomembrane- Pri 295,000 SF Cumberland County Shippensburg, PA Mar-12 60 mil HDPE textured geomembrane- Sec 295,000 SF GCL 295,000 SF Geocomposite 295,000 SF 16 oz. Geotextile 295,000 SF 60 mil HDPE textured geomembrane 106,147 SF Blue Ridge Landfill Irvine, KY May-12 Geocomposite 71,243 SF 12 oz. Geotextile 34,904 SF 40 mil LLDPE textured geomembrane 135,000 SF Cumberland County Shippensburg, PA Apr-12 10 oz. Geotextile 135,000 SF 40 mil LLDPE textured geomembrane 162,967 SF Western Berks LF CBirdsboro, PA May-12 16 oz. Geotextile 162,967 SF Geocomposite 162,967 SF 40 mil HDPE textured geomembrane 82,126 SF Mostoller LF Cap Somerset, PA Apr-12 Geocomposite 82,126 SF 8 mil Rain Cover 340,000 SF Grows Landfill Morrisville, PA May-12 Geocomposite 180,000 SF Lorton Landfill Lorton, VA Mar-12 60 mil HDPE textured 180,000 SF Geocomposite 180,000 SF 30 mil PVC 260,000 SF Delaware Co LF CapBoyertown, PA Jun-12 Geocomposite 260,000 SF Geotextile 260,000 SF 60 mil HDPE textued geomembrane 425,121 SF First Piedmont Ringold, VA Apr-12 Geocomposite 186,418 SF 12 oz. Geotextile 247,128 SF 6 oz. Geotextile 262,813 SF 40 mil LLDPE 1,200,000 SF Haleys Pike Lexington, KY Aug-12 Geocomposite 2,400,000 SF 60 mil HDPE textured, 16 oz & 10 oz 380,000 SF Mann Landfill Westpoint, VA Aug-12 60 mil HDPE textured 8 oz. geotextile 380,000 SF Noble Rd Shiloh, OH Aug-12 60 mil HDPE 313,400 SF Blackfoot Winslow, IN Aug-12 16 oz non woven geotextile 313,400 SF 60 mil HDPE Txt Geomembrane 15,000 SF Kamp Kresge White Haven, PA Aug-12 60 mil LLDPE Textured 2,516,000 SF Ghent Phase 1 A Lexington, KY Oct-12 10 oz nonwoven geotextile 2,516,000 SF Juan Balderas Geomembrane Experience Resume - 2011 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 1,066,000 SF Clover Power StationClover, VA Jun-11 6 oz. Non Woven Geotextile 2,132,000 SF 30 mil HDPE textured geomembrane 217,800 SF Asheville Airport- PhAsheville, NC Feb-11 40 mil HDPE smooth geomembrane 84,000 SF Possum Hollow- CCRichmond, VA Mar-11 60 mil HDPE textured geomembrane 154,000 SF Curley Hollow LF PSt. Paul, VA Jun-11 10 oz. geotextile 430,000 SF 16 oz. 1,219,680 SF 12 mil Rain Cover 1,611,720 SF 50 mil PVC geomembrane 609,840 SF 60 mil HDPE textured/smooth geomembrane 350,000 SF Domtar 2011 Plymouth, NC Apr-11 GCL 350,000 SF 32 oz. Non Woven geotextile 350,000 SF 16 oz. Geotextile 100,000 SY Seneca Power Seneca, PA May-11 60 mil EPDM geomembrane 50,000 SY Geosynthetic Clay 11,700 SF Star Ridge Moody, AL May-11 60 mil textured HDPE 691,000 SF Double-sided geocomposite 345,500 SF 16 oz. Geotextile 345,000 SF 40 mil double side LLDPE 1,386,335 LF Perry County Cap Uniontown, AL Jun-11 Geocomposite 1,363,000 LF 30 mil PVC geomembrane 1,200 SF Army War College Carlisle, PA Mar-11 12 mil BV Duraskrim Rain Cover 90,000 SF King and Queen LF Little Plymouth, VA Apr-11 60 mil HDPE textured geomembrane 14,200 SF Coors Brewery Eden, NC May-11 Fabrication and Installation of 80 mil HDPE 100 SF Westmoreland BiofilColonial Beach, VA Apr-11 Juan Balderas Geomembrane Experience Resume - 2010 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 154,000 SF Curley Hollow LF Phase 1A St. Paul, VA Nov-10 10 oz. geotextile 430,000 SF 16 oz. 1,219,680 SF 12 mil Rain Cover 1,611,720 SF 50 mil PVC geomembrane 609,840 SF GCL 755,000 SF Asheville Airport Phase 1 Fletcher, NC Sep-10 60 mil HDPE textured geomembrane 755,000 SF Geocomposite 755,000 SF GCL 590,000 SF Domtar Paper Plymouth, NC Nov-10 40 mil LLDPE textured geomembrane 590,000 SF Geocomposite 550,000 SF 32 oz. geotextile 40,000 SF 8 mil Duraskrim Rain Cover 304,920 SF Amelia LF Rain Cover Amelia, VA Dec-10 Installation Resume – Marcelo Chavez Marcelo Chavez Geomembrane Experience Resume - 2013 Material Quantity Project Location Date GCL 429,000 SF Ashville Phase 3 Fletcher, NC May-13 60 mil Textured Liner 429,000 SF Double Sided Composite 384,000 SF GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 8 mil raincover 488,000 SF Grows LF North Raincover Morrisville, PA Aug-13 60 mil HDPE 425,253 SF Medora LF Cell 8 & 9 West &Medora, IN Oct-13 16 oz Geotextile 335,253 SF GCL 45,000 SF 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill PhasWhitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF 60 mil Textured Geomembrane 850,478 SF Cooper Power Plant 2013 ExpSomerset, KY Nov-13 60 mil High Perf Text Geomembrane 159,149 SF Double Sided Geocomposite 369,600 SF GCL 619,040 SF 10 oz Geotextile 100,000 SF 8 mil Duraskrim 123,050 SF Port of Wilmington-Salt Pile Wilmington, DE Nov-13 Geocomposite Gas Layer 157,950 SF Bayer Woodbine Cropscience Woodbine, GA Ongoing Geocomposite Drainage Layer 157,951 SF GCL 157,952 SF 60 mil HDPE Liner 178,000 SF GCL 194,089 SF Crystal River 2013 Closure Crystal River, FL Ongoing 30 mil Textured HDPE 7,610 SF Marcelo Chavez Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 40 mil LLDPE textured geomembrane 1,829,520 SF Oak Ridge Landfill Cap Ballwin, MO Jun-12 Geocomposite 1,829,520 SF 40 mil HDPE Txt Geomembrane 6-200-6 Geocomposite 8 oz sy Geotextile 847,500 847,500 19,200 SF SF SF Zion LF Cap Zion, IL Jul-12 Installation Resume – Barbarito Flores FLORES, BARBARITO Material Quantity Project Location Date Completed 8 mil Raincover 40,000 SF Waste Management LCS Landfill Hedgesville WV 04/18/2014 Wind Defender 40,000 SF Waste Management LCS Landfill Hedgesville WV 04/18/2014 40 mil HDPE Textured 293,940 SF Ashville Pond & Rim Ditch @ Powe Arden NC 05/01/2014 8oz Geotextile 84,000 SF Walmart #4148-00 Charlotte NC 05/29/2014 Rufco 3000B 42,000 SF Walmart #4148-00 Charlotte NC 05/29/2014 HDPE Geomembrane 830,000 SF South Gypsum Apollo Beach FL 07/03/2014 GCL 830,000 SF South Gypsum Apollo Beach FL 07/03/2014 12 mil Rain Cover 646,200 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 50 mil PVC 657,000 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 Geocomposite, Geotextile 1,212,507 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 60 mil HDPE 43,560 SF Iris Glen Cell 6B Repairs Johnson City TN 09/04/2014 GCL 1,007,640 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Geomembrane 185,940 SF Santee Cooper Cross Station Pineville SC 09/19/2014 200 mil Geocomposite Drain 199,116 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Geomembrane 1,009,611 SF Santee Cooper Cross Station Pineville SC 09/19/2014 GCL Vertical Anchor Trench 145,962 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Textured 785,000 SF East Kentucky Power Spurlock Maysville KY 11/26/14 2014 Barbarito Flores Geomembrane Experience Resume - 2013 Material Quantity Project Location Date GCL 429,000 SF Ashville Phase 3 Fletcher, NC May-13 60 mil Textured Liner 429,000 SF Double Sided Composite 384,000 SF 8 mil Duraskrim 500,000 SF DRPI Landfill Rain Cover Wilmington, DE Jun-13 30 mil PVC liner 3320 SF Kingsford Burnside PVC Repair Burnside, KY Jul-13 60 mil HDPE 246,000 SF Beech Hollow Wellsto, OH Aug-13 8 oz cushion Geotextile 246,000 SF 60 mil HDPE 400,000 SF Pendelton Butler, KY Nov-13 10 oz cushion Geotextile 200,000 SF Geocomposite 200,000 SF Geotextile 297,000 SF Ashcake Landfill Base Liner & Raincover Ashland, VA Nov-13 60mil HDPE Liner 297,000 SF 12mil Duraskrim 297,000 SF 60 mil HDPE 400,000 SF Pendelton Butler, KY Nov-13 10 oz cushion Geotextile 200,000 SF Geocomposite 200,000 SF GCL 440,000 SF Blackwood Wise County Ph IVB Base Liner Wise Co, VA Nov-13 60 mil HDPE Textured Geomembrane 440,000 SF 10 oz geotextile 440,000 SF 60 mil Textured Geomembrane 850,478 SF Cooper Power Plant 2013 Expansion Somerset, KY Nov-13 60 mil High Perf Text Geomembrane 159,149 SF Double Sided Geocomposite 369,600 SF GCL 619,040 SF 10 oz Geotextile 100,000 SF 20 mil Duraskrim 18,350 SF East Alcoa Rain Cover & Installation Frederick, MD Nov-13 HDPE Geomembrane 617,000 SF Plum Point Cell & Leachate System Osceola, AR Ongoing Double Sided Geocomposite 518,000 SF GCL 642,554 SF New Georgia Landfill Birmingham, AL Ongoing 10 oz geotextile 642,554 SF drainage composite 642,554 SF 60 mil HDPE 642,554 SF Barbarito Flores Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 40 mil LLDPE textured geomembrane 900 SF Sonic Hagerstown, MD Apr-12 40 mil HDPE textured geomembrane 1,005,000 SF Hutsonville Ash Pond Closure Hutsonville, IL May-12 Barbarito Flores Geomembrane Experience Resume - 2011 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 1,066,000 SF Clover Power Station- Phase 2 Clover, VA Current 2,132,000 SF 30 mil HDPE textured geomembrane 217,800 SF Asheville Airport- Phase 2 Cap Asheville, NC Feb-11 40 mil HDPE smooth geomembrane 84,000 SF Possum Hollow- CCB Storage Richmond, VA Mar-11 60 mil HDPE textured geomembrane 154,000 SF Curley Hollow LF Phase 1A St. Paul, VA Current 10 oz. geotextile 430,000 SF 16 0z. 1,219,680 SF 12 mil Rain Cover 1,611,720 SF 50 mil PVC geomembrane 609,840 SF 30 mil PVC geomembrane 1,200 SF Army War College Carlisle, PA Mar-11 Barbarito Flores Geomembrane Experience Resume - 2010 Material Quantity Project Location Date 40 mil HDPE textured geomembrane 48,000 SF Warsaw WWTP Warsaw, VA Current 3MM Concrete Embedment Liner 2,500 SF Willow Lane Pumping Station LaPlata, MD Jul-10 5 MM Concrete Embedment Liner 500 SF 60 mil EPDM 5,000 SF Norwood WWTP Norwood, NY May-10 60 mil HDPE textured geomembrane 73,000 SF Bandy Campground Oneida, TN Apr-10 16 oz. geotextile 11,000 SF 60 mil LLDPE textured geomembrane 95,000 SF New Campus East Pond Springfield, VA Jul-10 Geogrid 300,000 SF Hilltop Sand & Gravel Closure Alexandria, VA May-10 40 mil LLDPE textured geomembrane 585,000 SF 8 oz. geotextile 585,000 SF Geocomposite 585,000 SF 60 mil HDPE textured geomembrane 15,000 SF Belews Creek Repair Belews Creek, NC Apr-10 GCL 15,000 SF Geocomposite 15,000 SF 20 mil Smooth HDPE Geomembrane 37,000 SF White Street Landfill Greensboro, NC 10-May 36 mil Polypropylene Reinforced Pond Liner 29,025 SF Buller Fish Hatchery Marion, VA May-10 2 MM Sure Grip- Concrete Emebedment 88,000 SF Patapsco WWTP Baltimore, MD Current Liner 40 mil geomembrane 211,821 SF The East End Landfill Richmond, VA 10-May 12 oz. geotextile 400,821 SF 60 mil HDPE liner 162,273 SF 16 ounce geotextile 162,273 SF 60 mil HDPE textured geomembrane 206,000 SF Montgomery County Landfill Jeffersonville, KY Jul-10 GCL 206,000 SF Unit 3 Cell 2 6 oz. Geotextile 200,000 SF Geocomposite 6,000 SF 60 mil hdpe textured geomembrane 309,000 SF Beech Hollow LF Phase 3C Wellston, OH Aug-10 8 oz. geotextile 309,000 SF 60 mil LLDPE textured geomembrane 10,000 SF Cumberland County Vault Carlisle, PA Jun-10 Excavation 60 mil HDPE liner 625,882 SF Rumpke Odor Control Blanket Cincinnati, OH Jun-10 8 oz. non woven geotextile 37,500 SF 40 mil LLDPE 568,977 SF Progress Energy Phase 4 Semora, NC Jul-10 30 mil HDPE 119,600 SF Wegmans Frederick, MD Jul-10 GCL 550,000 SF Robeson Co. MSW LF Phase 4 St. Pauls, NC Jun-10 60 mil HDPE geomembrane 550,000 SF Expansion Geocomposite 550,000 SF 20 mil Vaporblock 7,000 SF Levedo Building Dorchester, MA May-10 100 mil smooth geomembrane 9,000 SF Mountainview Tank Greencastle, PA Jun-10 Geonet 9,000 SF 40 mil PVC 40,000 SF Ray Smith Ponds Bridgehampton, NY Jun-10 GCL 193,000 SF Southeast LF Oklahoma City, OK Jun-10 60 mil HDPE geomembrane 193,000 SF 8 oz. geotextile 193,000 SF 40 mil HDPE textured geomembrane 140,000 SF Enterprise Mocane Gas Well Forgan. OK Jul-10 60 mil HDPE textured geomembrane 140,000 SF Geonet 140,000 SF GCL 750,000 SF East Oak LF Oklahoma City, OK Jul-10 60 mil hdpe textured geomembrane 750,000 SF 8 oz. geotextile 750,000 SF 40 mil HDPE textured geomembrane 48,900 SF Chastain Meadows Marietta, GA Jul-10 Woven geotextile 60,000 SF GCL 310,000 SF Alderson Regional LF Alderson, OK Jul-10 60 mil hdpe textured geomembrane 310,000 SF 8 oz. geotextile 310,000 SF 30 mil HDPE smooth geomembrane 57,280 SF Flight 93 National Memorial Stoystown, PA Aug-10 60 mil HDPE textured geomembrane 274,000 SF Beulah LF Cell 5 Dorchester, MD Nov-10 Geocomposite 274,000 SF 60 mil HDPE textured geomembarne 654,000 SF Rumpke Sanitary LF Phase IX Cincinnati, OH Sep-10 8 oz. geotextile 654,000 SF GCL 320,000 SF Mirant Westland Ash B1-A Dickerson, MD Sep-10 60 mil HDPE textured geomembrane 320,000 SF 16 oz. geotextile 320,000 SF LFG Pipe Penetration Boots 26 EA Hoods Mill LF Woodbine, MD Jun-10 40 mil LLDPE textured geomembrane 802,000 SF Hobbs Rd. LF Closure Denton, MD Dec-10 Geocomposite 802,000 SF 60 mil HDPE textured geomembrane 10,000 SF Bushton Oneok Bushton, KS Jul-10 GCL 755,000 SF Asheville Airport Phase 1 Fletcher, NC Sep-10 60 mil HDPE textured geomembrane 755,000 SF Geocomposite 755,000 SF GCL 590,000 SF Domtar Paper Plymouth, NC Nov-10 40 mil LLDPE textured geomembrane 590,000 SF Geocomposite 550,000 SF 32 oz. geotextile 40,000 SF 40 mil LLDPE textured geomembrane 6,000 SF Moosup- Remediation Site Moosup, CT Sep-10 8 oz. geotextile 6,000 SF 16 oz. geotextile 6,000 SF 60 mil HDPE textured geomembrane 30,000 SF City of Albemarle LF Rain Flaps Albemarle, NC Aug-10 60 mil HDPE textured geomembrane 10,000 SF Bethel LF- Frac Tanks Bethel, VA Sep-10 30 mil PVC geomembrane 6,000 SF Spencers LF Gas Trench Abingdon, VA Nov-10 10 oz. geotextile 6,000 SF 23,000 SF Virginia Beach LF Gas Trench Virginia Beach, VA Nov-10 40 mil LLDPE textured geomembrane 494,000 SF Progress Energy Phase 5 Semora, NC Nov-10 GCL 256,000 SF Mirant Westland Ash Cell B1-B Dickerson, MD Nov-10 60 mil HDPE textured geomembrane 256,000 SF 16 oz. Geotextile 256,000 SF 40 mil PP geomembrane 12,000 SF Pittsburgh- Private Residence Pittsburgh, PA Dec-10 8 mil Duraskrim Rain Cover 304,920 SF Amelia LF Rain Cover Amelia, VA Dec-10 30 mil HDPE textured geomembrane 120,000 SF Asheville Airport Closure Asheville, NC Nov-10 Geogrid 585,000 SF Curley Hollow LF Phase 1A St. Paul, VA 10-Nov 10 oz. geotextile 585,000 SF 16 0z. 2,687,892 SF Geocomposite 684,522 SF 50 mil PVC geomembrane 1,686,207 SF Barbarito Flores Geomembrane Experience Resume - 2009 Material Quantity Project Location Date 40 mil Textured LLDPE geomembrane 408,000 SF Honeygo Run Reclamation Center Perry Hall, MD Jun-09 Geocomposite 415,000 SF Phase 1 Cap 10 oz. geotextile 408,000 SF 60 mil Textured HDPE geomembrane 30,000 SF Kraton Polymers Belpre, OH Jun-09 60 mil Textured HDPE geomembrane 48,000 SF Mayapple Golf Course Carlisle, PA Feb-09 10 oz. geotextile 48,000 SF 30 mil PVC geomembrane 100,000 SF Charles St. 695 SWMP Lutherville,MD Jul-09 40 mil PP geomembrane 15,00 SF Schuykill Center Fire Pond Philadelphia,PA May-09 60 mil Textured LLDPE 460,000 SF Marjol Battery Throop,PA Oct-09 8 oz. geotextile 460,000 SF Geocomposite 460,000 SF 60 mil Textured HDPE 305,000 SF Rumpke-Medora Landfill Medora,IN May-09 16 oz. geotextile 305,000 SF 60 mil Textured HDPE 600,000 SF Rumpke-Brown Co. Landfill Georgetown,OH May-09 8 oz. geotextile 600,000 SF 80 mil Smooth HDPE 15,000 SF Husky Energy Lima,OH Mar-09 40 mil Textured HDPE 40,000 SF Warsaw WWTP Warsaw,VA 20 mil Rain Cover 300,000 SF Walker Mt Landfill Rain Cover Rome,GA Apr-09 40 mil Textured HDPE 7,000 SF Ridgeview Valley Water Storage Mt. Lake Park,MD GCL 10,000 SF Worton WWTP Worton,MD Norwood WWTP Norwood,NY 60 mil Textured HDPE 120,000 SF Wilmington Landfill Phase 1 Wilmington,OH Sep-09 8 oz. geotextile 120,000 SF 60 mil Smooth HDPE geomembrane 300,000 SF Quarry Landfill Tulsa,OK May-09 40 mil Textured LLDPE geomembrane 17,000 SF Linville Dam Linville,NC Jun-09 45 mil EPOM geomembrane 8,000 SF Wedgewood Business Park Fredrick,MD Jul-09 60 mil Textured HDPE geomembrane 56,000 SF City of New Bern WWTP New Bern,NC 40 mil Smooth HDPE geomembrane 60,000 SF Rubbermaid Site Monaca,PA Aug-09 8 oz. geotextile 60,000 SF 40 mil Textured HDPE geomembrane 600,000 SF Andrews AFB LF-05 Andrews AFB,MD Geocomposite 600,000 SF 40 mil Smooth HDPE geomembrane 170,000 SF East End Landfill Richmond,VA Aug-09 12 oz. geotextile 170,000 SF Installation Resume – Jose Zarate ZARATE, JOSE Material Quantity Project Location Date Completed 8 mil Raincover 40,000 SF Waste Management LCS Landfill Hedgesville WV 04/18/2014 Wind Defender 40,000 SF Waste Management LCS Landfill Hedgesville WV 04/18/2014 40 mil LLDPE Textured Lin 258,210 SF Fairland Parcel X Closure Beltsville MD 04/21/2014 8 oz Geocomposite 237,065 SF Fairland Parcel X Closure Beltsville MD 04/21/2014 40 mil HDPE Textured 293,940 SF Ashville Pond & Rim Ditch @ Powe Arden NC 05/01/2014 8oz Geotextile 84,000 SF Walmart #4148-00 Charlotte NC 05/29/2014 Rufco 3000B 42,000 SF Walmart #4148-00 Charlotte NC 05/29/2014 GCL 830,000 SF South Gypsum Apollo Beach FL 07/03/2014 HDPE Geomembrane 830,000 SF South Gypsum Apollo Beach FL 07/03/2014 50 mil PVC 657,000 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 Geocomposite, Geotextile 1,212,507 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 12 mil Rain Cover 646,200 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 200 mil Geocomposite Drain 199,116 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Geomembrane 185,940 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Geomembrane 1,009,611 SF Santee Cooper Cross Station Pineville SC 09/19/2014 GCL Vertical Anchor Trench 145,962 SF Santee Cooper Cross Station Pineville SC 09/19/2014 GCL 1,007,640 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Textured 785,000 SF East Kentucky Power Spurlock Maysville KY 11/26/14 2014 Jose Zarate Geomembrane Experience Resume - 2013 Material Quantity Project Location Date 60 mil HDPE Geomembrane 15,000 SF Mark West Cadiz Cadiz, OH May-13 8 oz Nonwoven Geotextile 30,000 SF GCL 429,000 SF Ashville Phase 3 Fletcher, NC May-13 60 mil Textured Liner 429,000 SF Double Sided Composite 384,000 SF 8 oz cushion Geotextile 260,000 SF RSL 9C Cincinatti, OH Jun-13 8 mil raincover 488,000 SF Grows LF North Raincover Morrisville, PA Aug-13 GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 60 mil HDPE 528,000 SF RSL 10A Cincinatti, OH Oct-13 8 oz cushion Geotextile 528,000 60 mil HDPE 425,253 SF Medora LF Cell 8 & 9 West & Leachate Basin Medora, IN Oct-13 16 oz Geotextile 335,253 SF GCL 45,000 SF 80 mil HDPE conductive Geomembrane 300,000 SF Montibello Plant 2 Finished Reservoir Cover Baltimore, MD Oct-13 Geocomposite 300,000 SF 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF 60 mil HDPE Geomembrane 2,031,481 SF Plant Gorgas Cell 1 and 2 Parrish, AL Nov-13 Geocomposite 1,976,924 SF GCL 1,705,386 SF 60 mil HDPE 400,000 SF Pendelton Butler, KY Nov-13 10 oz cushion Geotextile 200,000 SF Geocomposite 200,000 SF 60 mil HDPE Conductive Geomembrane 8,000 SF RSL Tank Liner Cincinatti, OH Nov-13 Jose Zarate Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 40 mil LLDPE textured geomembrane 1,829,520 SF Oak Ridge Landfill Cap Ballwin, MO Jun-12 Geocomposite 1,829,520 SF 60 mil HDPE gutter flap 8,000 LF King George Landfill Gutter FlapKing George, VA Apr-12 8 mil Rain Cover 3,000 SF Mid Penn Landfill Rain Cover ReSaluda, VA Feb-12 40 mil HDPE Txt Geomembrane 6-200-6 Geocomposite 8 oz sy Geotextile 847,500 847,500 19,200 SF SF SF Zion LF Cap Zion, IL Jul-12 60 mil HDPE textured 8 oz. geotextile 380,000 SF Noble Rd Shiloh, OH Aug-12 Jose Zarate Geomembrane Experience Resume - 2011 Material Quantity Project Location Date 60 mil HDPE textured geomembrane 1,066,000 SF Clover Power Station Clover, VA Jun-11 2,132,000 SF 30 mil HDPE textured geomembrane 217,800 SF Asheville Airport- Ph Asheville, NC Feb-11 40 mil HDPE smooth geomembrane 84,000 SF Possum Hollow- CC Richmond, VA Mar-11 Geosynthetic Clay 11,700 SF Star Ridge Moody, AL May-11 60 mil textured HDPE 691,000 SF Double-sided geocomposite 345,500 SF 16 oz. Geotextile 345,000 SF 40 mil double side LLDPE 1,386,335 LF Perry County Cap Uniontown, AL Jun-11 Geocomposite 1,363,000 LF 40 mil LLDPE textured geomembrane 566,000 SF Emerald Park LF Ca Muskego, WI Aug-11 Geocomposite 566,000 SF 60 mil HDPE textured geomembrane 383,600 SF Seven Mile Creek Ph Fon Du Lac, WI Oct-11 12 oz. Geotextile 383,600 SF 60 mil HDPE textured geomembrane 321,000 SF Apex LF Phase 5 Amsterdam, OH Sep-11 GCL 321,000 SF 12 oz. Geotextile 321,000 SF 60 mil HDPE textured geomembrane 872,000 SF Orchard Hills LF Ce Rockford, IL Jul-11 12 oz. Geotextile 872,000 SF 6 oz. Geotextile 872,000 SF 40 mil HDPE textured geomembrane 138,500 SF Roxana Marsh East Chicago, IN Jun-11 12 oz. Geotextile 277,000 SF Installation Resume – Emmanuel Chavez Emmanuel Chavez Geomembrane Experience Resume Material Quantity Project Location Date Raincover 101,000 SF Mid Shore Cell 2 Rain Cover Ridgely, MD Mar-15 Raincover 147,100 SF Honeygo Cell 6/7 8 mil & Wind Defender Perry Hall, MD Apr-15 Wind Defender 147,100 SF 60 mil LL 5,500 SF Rt 33 & Chrin Interchange Liner Palmer, PA May-15 Geotextile 11,000 SF 40 mil 675,724 SF Harford County Street, MD Jun-15 Geocomposite 649,270 SF 8oz Geotextile 638,471 SF 8" Pipe 2,170 SF Days Cove LF Cells White Marsh, MD Ongoing 40 mil 11,250 SF 60 mil HDPE 1,900 SF 60 mil HDPE Smooth 1,172,622 SF Santee Cooper Cell and Pond Pineville, SC Ongoing 60 mil HDPE Textured 99,824 SF GCL 1,272,446 SF Geocomposite 983,547 SF 12oz Geotextile 380,979 SF Installation Resume – Miguel Estrada Miguel Estrada Geomembrane Experience Resume-2015 Material Quantity Project Location Date 8 mil Duraskrim 638,400 SF Grows Cell 5 Raincover Morrisville, PA Jul-15 60 mil HDPE Smooth 1,172,622 SF Santee Cooper Cell and Pond Pineville, SC Ongoing 60 mil HDPE Textured 99,824 SF GCL 1,272,446 SF Geocomposite 983,547 SF 12oz Geotextile 380,979 SF Installation Resume – Cristian Paz Paz, Cristian Material Quantity Project Location Date Completed 8 oz Geotextile 140,000 SF Wimington Vertical Expansion Wilmington OH 06/29/2014 60 Mil HDPE 146,500 SF Wimington Vertical Expansion Wilmington OH 06/29/2014 Duraskrim 3,600 SF Loudoun County Landfill Raincover Leesburg VA 08/05/2014 Single Sided Geocomposite 240,000 SF Hampton Road Recovery Center Virginia Beach VA 08/06/2014 60 mil HDPE 663,000 SF Hampton Road Recovery Center Virginia Beach VA 08/06/2014 Double Sided Geocomposite 423,000 SF Hampton Road Recovery Center Virginia Beach VA 08/06/2014 8 oz Cushion Fabric 389,000 SF Noble Road Landfill E Mansfield OH 08/14/2014 8 oz Separator Geotextile 389,000 SF Noble Road Landfill E Mansfield OH 08/14/2014 60 mil HDPE Geotextile 389,000 SF Noble Road Landfill E Mansfield OH 08/14/2014 30 mil liner 40,428 SF Bester Elementary School Hagerstown MD 08/18/2014 80 mil HDPE Textured 25,783 SF Frederick County Landfill Lagoon & Winchester VA 09/03/2014 20 mil White/White Woven 462,663 SF Frederick County Landfill Lagoon & Winchester VA 09/03/2014 20 mil Duraskrim 480,000 SF Grows/Tullytown Valley Cap 20 mil Morrisville PA 09/04/2014 60 mil HDPE Geotextile 331,000 SF Medora Landfill Cell 8 & 9 East & C Medora IN 09/14/2014 Geotextile 372,000 SF Medora Landfill Cell 8 & 9 East & C Medora IN 09/14/2014 2014 Cristian Paz Geomembrane Experience Resume - 2013 Material Quantity Project Location Date GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 80 mil HDPE conductive Geomembrane 300,000 SF Montibello Plant 2 Finished Reservoir Cover Baltimore, MD Oct-13 Geocomposite 300,000 SF 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF 60 mil HDPE Textured Liner 468,200 SF South Carolina International Paper Eastover, SC Oct-13 12 mil Durascrim 210,000 SF Double Sided Composite 468,200 SF Cristian Paz Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 60 mil HDPE Txt Geomembrane 147,000 SF TEEL Cell 3C Richmond VA Nov-12 Geocomposite 147,000 SF 60 mil hd tex and 16 oz geotextile 300,000 SF 623 Landfill Ashland, VA Mar-12 60 mil LLDPE Textured 2,516,000 SF Ghent Phase 1 A Lexington, KY Oct-12 10 oz nonwoven geotextile 2,516,000 SF Installation Resume – Primitivo Gonzalez Gonzalez, Primitivo Material Quantity Project Location Date Completed Duraskrim 3,600 SF Loudoun County Landfill Raincover Leesburg VA 08/05/2014 60 mil HDPE 663,000 SF Hampton Road Recovery Center Virginia Beach VA 08/06/2014 Double Sided Geocomposite 423,000 SF Hampton Road Recovery Center Virginia Beach VA 08/06/2014 Single Sided Geocomposite 240,000 SF Hampton Road Recovery Center Virginia Beach VA 08/06/2014 8 oz Cushion Fabric 389,000 SF Noble Road Landfill E Mansfield OH 08/14/2014 8 oz Separator Geotextile 389,000 SF Noble Road Landfill E Mansfield OH 08/14/2014 60 mil HDPE Geotextile 389,000 SF Noble Road Landfill E Mansfield OH 08/14/2014 30 mil liner 40,428 SF Bester Elementary School Hagerstown MD 08/18/2014 20 mil White/White Woven 462,663 SF Frederick County Landfill Lagoon & Winchester VA 09/03/2014 80 mil HDPE Textured 25,783 SF Frederick County Landfill Lagoon & Winchester VA 09/03/2014 20 mil Duraskrim 480,000 SF Grows/Tullytown Valley Cap 20 mil Morrisville PA 09/04/2014 Geotextile 372,000 SF Medora Landfill Cell 8 & 9 East & C Medora IN 09/14/2014 60 mil HDPE Geotextile 331,000 SF Medora Landfill Cell 8 & 9 East & C Medora IN 09/14/2014 8oz Geotextile 83,956 SF Wal-Mart 6263 Winston Salem NC 11/06/2014 3000B 41,978 SF Wal-Mart 6263 Winston Salem NC 11/06/2014 Geotextile 16 oz 71,999 SF US Nitrogen Pond Midway TN 11/11/2014 60 mil HDPE Textured Geo 71,999 SF US Nitrogen Pond Midway TN 11/11/2014 Geotextile 19,000 SF Cozart Landfill Pond Coolville OH 11/19/14 45 mil rPP 30,000 SF Cozart Landfill Pond Coolville OH 11/19/14 60mil HDPE 19,000 SF Cozart Landfill Pond Coolville OH 11/19/14 2014 Primitivo Gonzalez Geomembrane Experience Resume - 2013 Material Quantity Project Location Date 8 mil Duraskrim 500,000 SF DRPI Landfill Rain Cover Wilmington, DE Jun-13 45 mil rPP 6,920 SF King & Queen Fish Hatchery King & Queen Co, VA Jun-13 20 mil Duraskrim 27,600 SF Burlington County Rain Cover Repair Burlington, NJ Oct-13 60 mil Textured Geomembrane 850,478 SF Cooper Power Plant 2013 Expansion Somerset, KY Nov-13 60 mil High Perf Text Geomembrane 159,149 SF Double Sided Geocomposite 369,600 SF GCL 619,040 SF 10 oz Geotextile 100,000 SF GCL 429,000 SF Ashville Phase 3 Fletcher, NC May-13 60 mil Textured Liner 429,000 SF 60 mil HDPE 528,000 SF RSL 10A Cincinatti, OH Oct-13 8 oz cushion Geotextile 528,000 60 mil HDPE 425,253 SF Medora LF Cell 8 & 9 West & Leachate Basin Medora, IN Oct-13 16 oz Geotextile 335,253 SF GCL 45,000 SF 60 mil HDPE 400,000 SF Pendelton Butler, KY Nov-13 10 oz cushion Geotextile 200,000 SF Geocomposite 200,000 SF Installation Resume – Martin Lopez Martin Lopez Geomembrane Experience Resume Material Quantity Project Location Date 8oz Geotextile 82,800 SF Harford County Street, MD Jun-15 16oz Geotextile 126,900 SF Raincover 79,320 SF Grows Cell 5 Raincover Morrisville, PA Jun-15 60 mil HDPE Smooth 1,172,622 SF Santee Cooper Cell and Pond Pineville, SC Ongoing 60 mil HDPE Textured 99,824 SF GCL 1,272,446 SF Geocomposite 983,547 SF 12oz Geotextile 380,979 SF Installation Resume – Felipe Hernandez HERNANDEZ, FELIPE Material Quantity Project Location Date Completed 8 mil Raincover 40,000 SF Waste Management LCS Landfill Hedgesville WV 04/18/2014 Wind Defender 40,000 SF Waste Management LCS Landfill Hedgesville WV 04/18/2014 8 oz Geocomposite 237,065 SF Fairland Parcel X Closure Beltsville MD 04/21/2014 40 mil LLDPE Textured Lin 258,210 SF Fairland Parcel X Closure Beltsville MD 04/21/2014 12 mil 80,000 SF Port of Wilmington-Salt Pile New Castle DE 05/28/2014 Rufco 3000B 42,000 SF Walmart #4148-00 Charlotte NC 05/29/2014 8oz Geotextile 84,000 SF Walmart #4148-00 Charlotte NC 05/29/2014 HDPE Geomembrane 830,000 SF South Gypsum Apollo Beach FL 07/03/2014 GCL 830,000 SF South Gypsum Apollo Beach FL 07/03/2014 12 mil Rain Cover 646,200 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 50 mil PVC 657,000 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 Geocomposite, Geotextile 1,212,507 SF Eastern Sanitary Landfill Phase X White Marsh MD 08/30/2014 60 mil HDPE 43,560 SF Iris Glen Cell 6B Repairs Johnson City TN 09/04/2014 200 mil Geocomposite Drain 199,116 SF Santee Cooper Cross Station Pineville SC 09/19/2014 GCL 1,007,640 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Geomembrane 185,940 SF Santee Cooper Cross Station Pineville SC 09/19/2014 GCL Vertical Anchor Trench 145,962 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Geomembrane 1,009,611 SF Santee Cooper Cross Station Pineville SC 09/19/2014 60 mil HDPE Textured 785,000 SF East Kentucky Power Spurlock Maysville KY 11/26/14 2014 Felipe Hernandez Geomembrane Experience Resume - 2013 Material Quantity Project Location Date 8 mil raincover 522,000 SF Amelia Landfill Raincover Jetersville, VA Jun-13 GCL 197,250 SF Apex LF Modified 6A 2013 Amsterdam, OH Aug-13 60 mil Textured Liner 197,250 SF Double Sided Composite 197,250 SF 60 mil HDPE 246,000 SF Beech Hollow Wellsto, OH Aug-13 8 oz cushion Geotextile 246,000 SF 8 mil Duraskrim 123,050 SF Port of Wilmington-Salt Pile Wilmington, DE Nov-13 50 mil PVC Liner 648,000 SF Eastern Sanitary Landfill Phase X Whitemarsh, MD Nov-13 12 mil Duraskrim 648,000 SF GCL 648,000 SF Geocomposite 220,000 SF 10 Geotextile 558,000 SF 16 oz Geotextile 500,000 SF Geotextile 297,000 SF Ashcake Landfill Base Liner & Raincover Ashland, VA Nov-13 60mil HDPE Liner 297,000 SF 12mil Duraskrim 297,000 SF 60 mil Textured Geomembrane 850,478 SF Cooper Power Plant 2013 Expansion Somerset, KY Nov-13 60 mil High Perf Text Geomembrane 159,149 SF Double Sided Geocomposite 369,600 SF GCL 619,040 SF 10 oz Geotextile 100,000 SF Geocomposite Gas Layer 157,950 SF Bayer Woodbine Cropscience Landfill ClosWoodbine, GA Dec-13 Geocomposite Drainage Layer 157,951 SF GCL 157,952 SF 60 mil HDPE Liner 178,000 SF GCL 194,089 SF Crystal River 2013 Closure Crystal River, FL Dec-13 30 mil Textured HDPE 7,610 SF PVC Liner 512,000 SF AEP Mitchell Landfill Moundsville, WV Ongoing 45mil rPP 72,000 SF CAR GCL 584,000 SF 300-2-6 Composite 414,000 SF Coal Drain Geocomposite 512,000 SF Felipe Hernandez Geomembrane Experience Resume - 2012 Material Quantity Project Location Date 40 mil LLDPE textured geomembrane 1,829,520 SF Oak Ridge Landfill CBallwin, MO Current Geocomposite 1,829,520 SF 40 mil LLDPE tex and geocomposite 860,000 SF Medora LF Cells 1 & 2 Medora, IN Jun-12 60 mil HDPE Smooth 16oz NW Geotextile 37,000 74000 SF SF Sheboygan Dewaterin Sheboygan, WI Jul-12 40 mil LLDPE Liner 902,304 SF Kalamazoo Site A Kalamazoo, MI Aug-12 270-2-6 Geocomposite (GDC)795,400 SF 12oz Geotextile 185,080 SF 60 mil HDPE tex and 8 oz geotextile 300,000 SF Beech Hollow Wellston, OH Jul-12 Installation Resume – Cesar Chavez Cesar Chavez Geomembrane Experience Resume - 2015 Material Quantity Project Date 10 oz Textile 22,500 SF Curley Hollow LF March 2015 16 oz Textile 196,378 SF Textile Monofiliment 142,500 SF Smith's Creek April 2015 40 mil HD 91,500 SF Ashville Phase 3 May 2015 HDP LL 717,380 SF Santee Cooper Cell and Pond May 2015 Double Sided Composite 351,190 SF GCL 696,375 SF 20 mil Rain Cover 468,000 SF Rowan County LF June 2015 Double Sided Composite 48,930 SF US Nitrogen WTP Ponds June 2015 HD 60mil 134,550 SF HD 60mil 22,900 SF Duke Cliffside Ash LF July 2015 GCL 22,500 SF Installation Resume – Gabriel Perez Gabriel Perez Geomembrane Experience Resume - 2014 Material Quantity Project Location 20 mil Duraskrim 480,000 SF Grows/Tullytown Valley Cap Morrisville, PA Cell 363,792 SF Dunn Landfill Rensselaer, NY Geotextile 19,000 SF Cozart Landfill Pond Coolville, OH 60 mil HDPE 19,000 SF 45 mil rPP 30,000 SF 40 mil liner 259,753 SF Cedar Ridge Temporary Cover Lewisburg, TN 40 mil LLDPE Textured 9,900,000 SF Kingston Fossil Plant TVA Kingston, TN 60 mil HDPE double sided textured 84,193 SF Days Cove LF Cells White Marsh, MD GCL 288,915 SF 60 mil Textured 204,721 SF Geocomposite 204,721 SF 15 mil Temporary Cover 216,196 SF 8 mil Rain Cover 216,196 SF 80 mil HDPE Embedment Liner 37,654 SF Patapsco Baltimore, MD 50 mil PVC Geomembrane 2,974,725 SF Curley Hollow Phase 1B2A2B St. Paul, VA 16oz Geotextile 4,783,842 SF DS Geocomposite 3,039,030 SF 10oz Geotextile 32,706 SF 60 mil HDPE textured 301,950 SF 40 mil LLDPE Geomembrane 342,785 SF Watts Bar Closure Spring City, TN Geocomposite 269,406 SF 10oz Geotextile 109,045 SF 60 mil HD Textured 11,700 SF Roxboro Secondary Containment Semora, NC Gabby Perez Geomembrane Experience Resume - 2015 Material Quantity Project Date 10 oz Textile 22,500 SF Curley Hollow LF March 2015 16 oz Textile 196,378 SF Textile Monofiliment 142,500 SF Smith's Creek April 2015 40 mil HD 91,500 SF Ashville Phase 3 May 2015 HDP LL 717,380 SF Santee Cooper Cell and Pond May 2015 Double Sided Composite 351,190 SF GCL 696,375 SF 20 mil Rain Cover 468,000 SF Rowan County LF June 2015 Double Sided Composite 48,930 SF US Nitrogen WTP Ponds June 2015 HD 60mil 134,550 SF HD 60mil 22,900 SF Duke Cliffside Ash LF July 2015 GCL 22,500 SF Installation Resume – Marco Hernandez Marco Hernandez Geomembrane Experience Resume - 2015 Material Quantity Project Date 10 oz Textile 22,500 SF Curley Hollow LF March 2015 16 oz Textile 196,378 SF 40 mil HD 91,500 SF Ashville Phase 3 May 2015 HDP LL 717,380 SF Santee Cooper Cell and Pond May 2015 Double Sided Composite 351,190 SF GCL 696,375 SF 20 mil Rain Cover 468,000 SF Rowan County LF June 2015 Double Sided Composite 48,930 SF US Nitrogen WTP Ponds June 2015 HD 60mil 134,550 SF HD 60mil 22,900 SF Duke Cliffside Ash LF July 2015 GCL 22,500 SF Appendix C-3 Geosynthetic Clay Liner Manufacturer’s Certification Reports Appendix C-4 Geosynthetic Clay Liner Receiving Log Appendix C-5 Geosynthetic Clay Liner Conformance Testing Appendix C-6 Geosynthetic Clay Liner Subgrade Acceptance Appendix C-8 Geosynthetic Clay Liner Damage Report Appendix D-1 HDPE Geomembrane Project QC Log FORM CQC - 100 GEOMEMBRANE PROJECT QC LOG (one sheet per project) PROJECT NAME: Duke Energy CCP Landfill - Phase II NUMBER: 48509-106696/106697 LOCATION: Cliffside, NC Owner: Duke Energy ADDRESS: 563 Duke Power Road CONTACT: Zach Cole PHONE: (704) 472-6017 ENGINEERING ENGINEERING FIRM: CDM Smith ADDRESS: 5400 Glenwood Avenue, Raleigh, NC 27612 CONTACT: Kenton Yang PHONE: (919) 325-3500 CONTRACTOR GENERAL CONTRACTOR: Morgan Corporation ADDRESS: PO Box 480130, Charlotte, NC 28269 CONTACT: Jacob Hansen PHONE: (704) 598-9117 SUPPLIER OF GEOMEMBRANE MATERIALS NAME: GSE Environmental, LLC ADDRESS: 19103 Gundle Road Houston, TX 77073 CONTACT: Steve Mays PHONE: (281) 443-8564 QC INSPECTION NAME: Chesapeake Containment Systems, Inc. ADDRESS: 352 Earls Road, Middle River, MD 21220 CONTACT: Ryan Clark PHONE: (410) 335-5886 FORM CQC - 100 GEOMEMBRANE PROJECT QC LOG (one sheet per project) (Continued) TESTING LABORATORY GEOMEMBRANE TESTING LABORATORY: Geotechnics ADDRESS: 544 Braddock Ave, East Pittsburgh, PA 15112 CONTACT: PHONE: (412) 823-7600 FABRICATOR OF MATERIAL NAME: GSE Environmental, LLC ADDRESS: 19103 Gundle Road Houston, TX 77073 CONTACT: Steve Mays PHONE: (281) 443-8564 INSTALLER OF MATERIAL NAME: Chesapeake Containment Systems, Inc. ADDRESS: 352 Earls Road, Middle River, MD 21220 CONTACT: Ryan Clark PHONE: (410) 335-5886 GEOMEMBRANE MATERIALS SPECIFIED GEOMEMBRANE MATERIALS: 60-mil HDPE TYPE: 60mil HDPE textured MATERIAL CERTIFICATION MATERIAL CERTIFICATION RECEIVED: yes DATE: 3-12-2015 ACCEPTED: yes Appendix D-2 HDPE Geomembrane Tensiometer Certificates Appendix D-3 HDPE Geomembrane Manufacturer’s Certification Reports Submittal #D‐02276‐003‐A Morgan Corp Contact Person           Jacob Hansen Spec Section: 02276 11700 Reames Road Office #                        704‐598‐9117 Description: HDPE Testing P.O. Box 48130 Fax #                             704‐598‐5973 Deviations (Y/N) N Charlotte, NC 28269 Cell #                             704‐241‐8140 Submitted Date 3/12/2015 Approval By 3/20/2015 Submittal Cover Sheet Material By Project Cliffside Landfill Phase 2 Owner Duke Energy Carolinas, Inc.Contact Person: Owner Address 573 Duke Power Road Dean Snyder 828‐657‐2201 Cliffside, NC 28024 Cell Fax Prime Contractor Morgan Corp Sub‐Contractor Chesapeake Containment Systems, Inc. Manufacturer GSE Environmental Supplier GSE Environmental Second Tier Sub HDPE Liner QC\Testing Description Type of Submittal Product Data 1.     Submittal #D‐02276‐003‐A 2.     Deviations NONE 3.     Reference Spec #02276                                Paragraph # 4.     Reference DWG # Engineers Comments Print Name: Jacob Hansen 3/12/2015 MORGAN CORP dean.snyder@duke‐energy.com Remarks Review by Contractor Review By Engineer Signature: Jacob Hansen 352 Earls Road Middle River, MD 21220 410-335-5886 phone 443-303-1682 fax SUBMITTAL Date: February 18, 2015 COVER SHEET Project: Cliffside CCP Landfill Phase II General Contractor: Morgan Corporation Engineer: CDM Smith Spec Section: 02776 - HDPE GeomembraneSubmittal Ref: GSE HDPE Textured Geomembrane - Manufacturers Quality Control Submittal NOTES: REVIEWER NOTES Owner: Duke Energy Manufacturers Quality Control Test results for materials proposed for above referenced project. 19103 Gundle Road Houston, TX 77073 (800) 435-2008 January 29, 2015 Ryan Clark Chesapeake Containment Systems 352 Earls Road Middle River, Maryland 21220 RE: CCR Waste Landfill Phase 2, Duke Energy Cliffside Steam Station Mooresboro, North Carolina Dear Mr. Clark, As requested, GSE Environmental, LLC has enclosed MQC testing and certification documentation for the HDPE Geomembrane manufactured in association with Sales Order No. SO-074897 for the above referenced project. As required by Specification Section 02776 (Textured High Density Polyethylene (HDPE) Geomembrane), the documentation noted below has been enclosed with this letter: 1) Raw material supplier quality control certificates per Paragraph 2.02.A.1 and Paragraph 2.02.A.2. 2) Manufacturer resin quality control certification per Paragraph 2.02.A.3. 3) Manufacturer Roll Allocation List per Paragraph 2.02.A.4. 4) Manufacturer quality control test results demonstrating compliance with the property values in GRI GM13 Specification per Paragraph 2.02.A.5. Should you wish to discuss or require additional information, please do not hesitate to contact me at (502) 209-0325. Thank you for your business. Respectfully, Steven Mayes, P.E. Senior Technical Manager, North America 19103 Gundle Road Houston, TX 77073 800 435 2008 ● 281 443 8564 281 230 8650 Fax www.gseworld.com MG15-0014 January 29, 2015 Chesapeake Containment Systems 352 Earls Road Middle River, MD 21220 RE: HDPE Resin Project: Sales Order 74897 – Duke Cliffside Landfill Certification of Compliance The undersigned, being qualified and authorized to do so, hereby certifies that the HDPE resin used to manufacture GSE 60 mil Textured HDPE Geomembrane, meets the requirements of specification Section 02776 – Textured High Density Polyethylene Geomembrane (06/12/2013), part 2.02.A.3. Sincerely, Miguel Garcia GSE Technical Support GSE 8.2.4-020 Rev 01 02/10 Friday, January 23, 2015 Page: 1 of 2 Order Customer Project Name Roll#Resin Lot Product Code Mfg Date Length 108179456 D141022165 HDT-060GE-BBB-B-W0 1/12/2015 520 108179457 D141022165 HDT-060GE-BBB-B-W0 1/12/2015 520 108179458 D141022165 HDT-060GE-BBB-B-W0 1/12/2015 520 108179459 D141022165 HDT-060GE-BBB-B-W0 1/12/2015 520 108179460 D141022165 HDT-060GE-BBB-B-W0 1/12/2015 520 108179461 D141022165 HDT-060GE-BBB-B-W0 1/12/2015 520 108179462 D141022165 HDT-060GE-BBB-B-W0 1/12/2015 520 108179463 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179464 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179465 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179466 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179467 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179468 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179469 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179470 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179471 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179472 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179473 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179474 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179475 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179476 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179477 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179478 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179479 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179480 D141022165 HDT-060GE-BBB-B-W0 1/13/2015 520 108179566 D141022170 HDT-060GE-BBB-B-W0 1/18/2015 520 108179567 D141022170 HDT-060GE-BBB-B-W0 1/18/2015 520 108179568 D141022170 HDT-060GE-BBB-B-W0 1/18/2015 520 108179569 D141022176 HDT-060GE-BBB-B-W0 1/18/2015 520 108179570 D141022176 HDT-060GE-BBB-B-W0 1/18/2015 520 108179571 D141022176 HDT-060GE-BBB-B-W0 1/18/2015 520 108179572 D141022176 HDT-060GE-BBB-B-W0 1/18/2015 520 108179573 D141022176 HDT-060GE-BBB-B-W0 1/18/2015 520 108179574 D141022176 HDT-060GE-BBB-B-W0 1/18/2015 520 108179575 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179576 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179577 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179578 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179579 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179580 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179581 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179582 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 GSE Roll Allocation SO-074897 Chesapeake Containment Systems, Inc. CCS Duke Cliffside Landfill GSE 8.2.4-020 Rev 01 02/10 Friday, January 23, 2015 Page: 2 of 2 108179583 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179584 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179585 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179586 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179587 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179588 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179589 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179590 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179591 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179592 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179593 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179594 D141022176 HDT-060GE-BBB-B-W0 1/19/2015 520 108179595 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179596 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179597 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179598 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179599 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179600 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179601 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179602 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179603 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179604 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179605 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 108179606 D141022176 HDT-060GE-BBB-B-W0 1/20/2015 520 Jan/23/2015 SO-074897 HDT-060GE-BBB-B-W0 Page 1 of 3 Sales Order No.BOL NumberCustomer Name Project Location Product Name Report Date: Roll Number GSE Environmental, LLC Mooresboro NC US AverageThickness ASTMD5994 (mils) MinimumThickness ASTMD5994 (mils) YieldStrengthASTM D6693 (ppi)MD YieldStrengthASTM D6693 (ppi)TD YieldElongationASTM D6693 (%)MD YieldElongationASTM D6693 (%)TD BreakStrengthASTM D6693 (ppi)MD BreakStrengthASTM D6693 (ppi)TD BreakElongationASTM D6693 (%)MD BreakElongationASTM D6693 (%)TD TearResistanceASTM D1004 (lbs)MD TearResistanceASTM D1004 (lbs)TD PunctureResistance ASTMD4833 (lbs) Density ASTMD1505 (g/cc) CarbonBlackContent ASTMD4218 (%) Carbon BlackDispersionASTMD5596 (Views inCat1-Cat2) AsperityHeightASTM D7466 (mils)A Side AsperityHeightASTM D7466 (mils)B Side ROLL TEST DATA REPORT Chesapeake Containment Systems, Inc. 108179456 58 56 157 156 16 16 210 172 586 513 54 52 149 0.944 2.2 10 23 27 108179457 57 54 157 156 16 16 210 172 586 513 54 52 149 0.944 2.2 10 23 25 108179458 58 53 157 156 16 16 210 172 586 513 54 52 149 0.944 2.2 10 23 25 108179459 58 52 146 151 17 17 213 191 611 590 53 51 146 0.944 2.3 10 23 27 108179460 58 52 146 151 17 17 213 191 611 590 53 51 146 0.944 2.3 10 23 27 108179461 58 53 146 151 17 17 213 191 611 590 53 51 146 0.944 2.3 10 24 24 108179462 58 52 146 151 17 17 213 191 611 590 53 51 146 0.944 2.3 10 24 24 108179463 58 52 152 160 16 16 220 198 628 584 55 51 148 0.945 2.5 10 24 24 108179464 58 52 152 160 16 16 220 198 628 584 55 51 148 0.945 2.5 10 24 24 108179465 58 52 152 160 16 16 220 198 628 584 55 51 148 0.945 2.5 10 24 24 108179466 58 52 152 160 16 16 220 198 628 584 55 51 148 0.945 2.5 10 24 24 108179467 58 52 158 160 16 16 206 181 561 154 54 52 147 0.944 2.3 10 24 25 108179468 59 54 158 160 16 16 206 181 561 154 54 52 147 0.944 2.3 10 24 25 108179469 59 54 158 160 16 16 206 181 561 154 54 52 147 0.944 2.3 10 23 24 108179470 59 54 158 160 16 16 206 181 561 154 54 52 147 0.944 2.3 10 23 23 108179471 59 55 154 159 16 16 245 180 684 520 55 51 145 0.945 2.4 10 23 23 108179472 59 53 154 159 16 16 245 180 684 520 55 51 145 0.945 2.4 10 22 25 108179473 59 54 154 159 16 16 245 180 684 520 55 51 145 0.945 2.4 10 24 23 108179474 59 53 154 159 16 16 245 180 684 520 55 51 145 0.945 2.4 10 24 23 108179475 58 54 153 156 16 16 201 185 552 555 55 50 147 0.945 2.2 10 24 24 108179476 59 54 153 156 16 16 201 185 552 555 55 50 147 0.945 2.2 10 24 24 108179477 58 53 153 156 16 16 201 185 552 555 55 50 147 0.945 2.2 10 24 24 108179478 59 53 153 156 16 16 201 185 552 555 55 50 147 0.945 2.2 10 23 25 108179479 59 54 152 154 16 16 213 160 584 438 53 50 152 0.943 2.2 10 29 27 108179480 58 54 152 154 16 16 213 160 584 438 53 50 152 0.943 2.2 10 29 27 108179566 57 54 146 152 17 16 186 178 553 529 53 51 143 0.943 2.5 10 25 26 108179567 58 56 146 152 17 16 186 178 553 529 53 51 143 0.943 2.5 10 25 26 108179568 58 55 146 152 17 16 186 178 553 529 53 51 143 0.943 2.5 10 24 24 108179569 57 54 146 152 17 16 186 178 553 529 53 51 143 0.943 2.5 10 24 24 108179570 59 57 156 155 16 16 195 177 557 542 53 50 145 0.943 2.4 10 29 30 108179571 58 54 156 155 16 16 195 177 557 542 53 50 145 0.943 2.4 10 29 30 108179572 58 53 156 155 16 16 195 177 557 542 53 50 145 0.943 2.4 10 24 24 108179573 58 54 156 155 16 16 195 177 557 542 53 50 145 0.943 2.4 10 24 24 108179574 58 55 156 156 16 16 185 175 438 477 54 51 146 0.944 2.4 10 30 27 Jan/23/2015 SO-074897 HDT-060GE-BBB-B-W0 Page 2 of 3 Sales Order No.BOL NumberCustomer Name Project Location Product Name Report Date: Roll Number GSE Environmental, LLC Mooresboro NC US AverageThickness ASTMD5994 (mils) MinimumThickness ASTMD5994 (mils) YieldStrengthASTM D6693 (ppi)MD YieldStrengthASTM D6693 (ppi)TD YieldElongationASTM D6693 (%)MD YieldElongationASTM D6693 (%)TD BreakStrengthASTM D6693 (ppi)MD BreakStrengthASTM D6693 (ppi)TD BreakElongationASTM D6693 (%)MD BreakElongationASTM D6693 (%)TD TearResistanceASTM D1004 (lbs)MD TearResistanceASTM D1004 (lbs)TD PunctureResistance ASTMD4833 (lbs) Density ASTMD1505 (g/cc) CarbonBlackContent ASTMD4218 (%) Carbon BlackDispersionASTMD5596 (Views inCat1-Cat2) AsperityHeightASTM D7466 (mils)A Side AsperityHeightASTM D7466 (mils)B Side ROLL TEST DATA REPORT Chesapeake Containment Systems, Inc. 108179575 58 54 156 156 16 16 185 175 438 477 54 51 146 0.944 2.4 10 30 27 108179576 59 54 156 156 16 16 185 175 438 477 54 51 146 0.944 2.4 10 29 28 108179577 59 53 156 156 16 16 185 175 438 477 54 51 146 0.944 2.4 10 29 28 108179578 58 54 147 155 17 16 196 180 552 542 52 51 144 0.944 2.5 10 27 25 108179579 58 55 147 155 17 16 196 180 552 542 52 51 144 0.944 2.5 10 27 25 108179580 58 56 147 155 17 16 196 180 552 542 52 51 144 0.944 2.5 10 24 22 108179581 59 56 147 155 17 16 196 180 552 542 52 51 144 0.944 2.5 10 24 22 108179582 59 54 153 160 16 16 205 162 568 415 56 53 154 0.945 2.4 10 25 25 108179583 58 55 153 160 16 16 205 162 568 415 56 53 154 0.945 2.4 10 25 26 108179584 58 55 153 160 16 16 205 162 568 415 56 53 154 0.945 2.4 10 25 26 108179585 58 56 153 160 16 16 205 162 568 415 56 53 154 0.945 2.4 10 25 23 108179586 58 55 153 161 17 16 202 185 550 549 54 52 144 0.945 2.5 10 25 23 108179587 58 55 153 161 17 16 202 185 550 549 54 52 144 0.945 2.5 10 25 23 108179588 59 55 153 161 17 16 202 185 550 549 54 52 144 0.945 2.5 10 25 23 108179589 59 56 153 161 17 16 202 185 550 549 54 52 144 0.945 2.5 10 24 22 108179590 59 54 152 153 17 16 202 172 566 536 52 48 146 0.945 2.4 10 24 22 108179591 58 54 152 153 17 16 202 172 566 536 52 48 146 0.945 2.4 10 25 24 108179592 58 53 152 153 17 16 202 172 566 536 52 48 146 0.945 2.4 10 25 24 108179593 58 54 152 153 17 16 202 172 566 536 52 48 146 0.945 2.4 10 25 24 108179594 58 55 148 148 17 16 192 180 550 572 53 48 146 0.945 2.4 10 25 24 108179595 58 54 148 148 17 16 192 180 550 572 53 48 146 0.945 2.4 10 26 27 108179596 59 54 148 148 17 16 192 180 550 572 53 48 146 0.945 2.4 10 26 27 108179597 58 55 148 148 17 16 192 180 550 572 53 48 146 0.945 2.4 10 27 25 108179598 58 54 158 157 16 16 205 180 592 554 56 50 149 0.945 2.4 10 27 25 108179599 58 54 158 157 16 16 205 180 592 554 56 50 149 0.945 2.4 10 27 25 108179600 58 53 158 157 16 16 205 180 592 554 56 50 149 0.945 2.4 10 27 25 108179601 58 52 158 157 16 16 205 180 592 554 56 50 149 0.945 2.4 10 23 25 108179602 58 52 144 155 17 16 215 200 647 633 53 50 149 0.945 2.6 10 23 25 108179603 58 52 144 155 17 16 215 200 647 633 53 50 149 0.945 2.6 10 26 25 108179604 59 52 144 155 17 16 215 200 647 633 53 50 149 0.945 2.6 10 26 25 108179605 58 52 144 155 17 16 215 200 647 633 53 50 149 0.945 2.6 10 26 25 Jan/23/2015 SO-074897 HDT-060GE-BBB-B-W0 Page 3 of 3 Sales Order No.BOL NumberCustomer Name Project Location Product Name Report Date: Roll Number GSE Environmental, LLC Mooresboro NC US AverageThickness ASTMD5994 (mils) MinimumThickness ASTMD5994 (mils) YieldStrengthASTM D6693 (ppi)MD YieldStrengthASTM D6693 (ppi)TD YieldElongationASTM D6693 (%)MD YieldElongationASTM D6693 (%)TD BreakStrengthASTM D6693 (ppi)MD BreakStrengthASTM D6693 (ppi)TD BreakElongationASTM D6693 (%)MD BreakElongationASTM D6693 (%)TD TearResistanceASTM D1004 (lbs)MD TearResistanceASTM D1004 (lbs)TD PunctureResistance ASTMD4833 (lbs) Density ASTMD1505 (g/cc) CarbonBlackContent ASTMD4218 (%) Carbon BlackDispersionASTMD5596 (Views inCat1-Cat2) AsperityHeightASTM D7466 (mils)A Side AsperityHeightASTM D7466 (mils)B Side ROLL TEST DATA REPORT Chesapeake Containment Systems, Inc. 108179606 58 52 144 155 17 16 215 200 647 633 53 50 149 0.945 2.6 10 26 25 Report Date 1/23/2015 The above stated data shall not be reproduced except in full, without the written approval of the laboratory. Quality Assurance Laboratory Test Results Job Name: Sales Order:74897 Required Testing: ASTM D 5397 -- Standard Test Method for Evaluation of Stress Crack Resistance of Polyolefin Geomembranes Using Notched Constant Tensile Load Test Specification: Product Code Test Results HDT-060GE-BBB-B-W0 PASS HDT-060GE-BBB-B-W0 PASS HDT-060GE-BBB-B-W0 PASS Approved By: Date Approved: CCS Duke Cliffside Landfill ASTM D 3895 -- Standard Test Method for Oxidative Induction Time of Polyolefins by Differential Scanning Calorimetry D141022165 D141022176 D 3895 - > 100 Minutes Resin Lot Number D141022170 January 19, 2015 D 5397 - > 500 Hours Debra Gortemiller Report Date 1/23/2015 The above stated data shall not be reproduced except in full, without the written approval of the laboratory. Quality Assurance Laboratory Test Results Job Name:CCS Duke Cliffside Landfill SO Number:74897 The table below summarizes additive performance of GSE Houston products as perceived by OIT retention Initial Final GRI Initial Final GRI HP OIT HP OIT Retained Criteria HP OIT OIT Retained Criteria Product Type Formulation (min)(min)(%)(%)(min)(min)(%)(%) Approved By: Date:January 13, 2015 Debra Gortemiller 80 995HDPE Geomembrane Total 37120 995 after Oven and UV Aging per GRI Test Method GM13: Oven Aging @ 85° C (ASTM D 5721)UV Resistance per GRI GM11 812 90 days per ASTM D 5885 1600 hours UV Aging per ASTM D 5885 82 937 94 50 Appendix D-4 HDPE Geomembrane Receiving Log Appendix D-5 HDPE Geomembrane Conformance Testing Appendix D-7 HDPE Geomembrane Pre-Weld Testing Appendix D-8 HDPE Geomembrane Seaming Log Appendix D-9 HDPE Geomembrane Destructive Testing Log Appendix D-10 HDPE Geomembrane Destructive Laboratory Testing DESTRUCT # 69 DESTRUCT # 70 DESTRUCT # 71 DESTRUCT # 72 DESTRUCT # 73 DESTRUCT # 74 DESTRUCT # 75 DESTRUCT # 76 DESTRUCT # 77 DESTRUCT # 78 Appendix D-11 HDPE Geomembrane Damage and /or Failure Report Appendix D-12 HDPE Geomembrane Patch Placement Log Appendix D-13 HDPE Geomembrane Leak Location Services Report LEAK LOCATION SERVICES, INC. 16124 UNIVERSITY OAK ! SAN ANTONIO, TEXAS 78249 ! (210) 408-1241 / FAX (210) 408-1242 December 14, 2015 Jacob Hansen Morgan-Corp P.O. Box 480130 Charlotte, NC 28269 Email: JHansen@morgan-corp.com Subject: Report for “Geomembrane Leak Location Survey for Duke Cliffside Landfill Phase II in Cliffside, North Carolina”; LLSI Project 1946 Dear Mr. Hansen: On December 7 through 10 , 2015, James Haynes and Edgar Barraza of Leak Location th th Services, Inc. (LLSI) conducted a leak location survey for Duke Cliffside Landfill Phase II in Cliffside, North Carolina. The landfill cell has an area of approximately 16 acres and was lined with a single 60-mil textured HDPE geomembrane liner underlined with a gcl. The geomembrane was covered with a geocomposite and a 24-inch protective sand layer. This report documents the results of the survey. I. SURVEY A. Results One leak was found in the primary geomembrane of Landfill Phase II area. Table 1 lists the approximate location and description of the leak found, which was just outside the cell in the anchor trench of the tie-in area. Figure 1 shows the approximate location of the leak found. No repair was necessary. B. Sensitivity Test The leak location equipment was tested for sensitivity and proper operation. This procedure was conducted at the beginning and end of the day by each LLSI personnel to verify equipment functionality. For a soil-covered survey a 0.25-inch diameter artificial leak was buried in the soil and leak location survey lines were run along both sides of the artificial leak. Leak location survey measurements were collected to determine the maximum distance that the simulated leak could be reliably detected. This detection distance was approximately 10 feet, nevertheless, survey lines were taken at a much closer distance of 5 feet, which insured that any leak signals would be detected at a distance no greater than 2 ½ feet. OVER TWENTY YEARS www.llsi.com results@llsi.com Morgan-Corp.Page 2 of 3 December 14, 2015 LLSI Project 1946 Table 1. Approximate Locations and Descriptions of the Leaks Found in Landfill Phase II Leak Number Leak Location Leak Description 1 outside of tie-in on northeast edge of Phase II area 3/4" puncture FIGURE 1. APPROXIMATE LOCATIONS OF THE LEAKS FOUND IN LANDFILL PHASE II Morgan-Corp.Page 3 of 3 December 14, 2015 LLSI Project 1946 II. TECHNIQUE A. Principles of the Electrical Leak Location Method The principle of the electrical survey method for geomembrane liners is to impress a high DC voltage across the geomembrane and measure the resulting potential gradients on or in the conducting material on the geomembrane. If any holes are present, characteristic anomalies in the potential caused by electrical current flowing through the holes indicate their location. B. Soil-Covered Survey A high voltage isolated DC power supply was used to impress a voltage across the geomembrane using one electrode placed in the operations layer located on top of the primary geomembrane and a second electrode placed in the electrically conducting material located between the geomembranes. Therefore, the geomembrane liner provides an electrical barrier between the electrodes except where there are holes in the geomembrane liner. Electrical current flowing through the holes in the geomembrane liner produces localized anomalous areas of high current density near the holes. This electrical current path is provided by electrically conducting material such as water, sand, or soil. The survey of the cell was conducted by making potential gradient measurements on the moist soil with measurement electrodes spaced approximately 3 feet apart. These measurements were made approximately every 3 feet along numbered survey lines that were spaced approximately 5 feet apart. A portable digital data logger was used to collect the data. The data was then downloaded into a portable computer for display, plotting, and analysis. When a leak signal is detected, manual measurements are made to locate the position of the leak between the survey lines. The leaks are excavated by others and the leak is isolated from the materials covering the geomembrane. Additional measurements are made to make sure there are no additional leaks in the area. If there are any questions regarding the electrical survey or this report, please contact us at (210) 408-1241. We appreciate the opportunity to have been of service to you on this project. Respectfully, Dale Kemnitz Client Relations Officer/Project Manager Approved By: Matthew Kemnitz Operations Officer/Project Engineer Appendix E-1 Composite Drainage Net Project QC Log FORM CQC - 100 GEOCOMPOSITE PROJECT QC LOG (one sheet per project) PROJECT NAME: Duke Energy CCP Landfill - Phase II NUMBER: 48509-106696/106697 LOCATION: Cliffside, NC Owner: Duke Energy ADDRESS: 563 Duke Power Road CONTACT: Zach Cole PHONE: (704) 472-6017 ENGINEERING ENGINEERING FIRM: CDM Smith ADDRESS: 5400 Glenwood Avenue, Raleigh, NC 27612 CONTACT: Kenton Yang PHONE: (919) 325-3500 CONTRACTOR GENERAL CONTRACTOR: Morgan Corporation ADDRESS: PO Box 480130, Charlotte, NC 28269 CONTACT: Jacob Hansen PHONE: (704) 598-9117 SUPPLIER OF GEOCOMPOSITE MATERIALS NAME: SKAPS Industries ADDRESS: 335 Athena Dr, Athens, GA 30601 CONTACT: contact@skaps.com PHONE: 706-354-3700 QC INSPECTION NAME: Chesapeake Containment Systems, Inc. ADDRESS: 352 Earls Road, Middle River, MD 21220 CONTACT: Ryan Clark PHONE: (410) 335-5886 FORM CQC - 100 GEOMEMBRANE PROJECT QC LOG (one sheet per project) (Continued) TESTING LABORATORY GEOCOMPOSITE TESTING LABORATORY: Geotechnics ADDRESS: 544 Braddock Ave, East Pittsburgh, PA 15112 CONTACT: PHONE: (412) 823-7600 FABRICATOR OF MATERIAL NAME: SKAPS Industries ADDRESS: 335 Athena Dr, Athens, GA 30601 CONTACT: contact@skaps.com PHONE: 706-354-3700 INSTALLER OF MATERIAL NAME: Chesapeake Containment Systems, Inc. ADDRESS: 352 Earls Road, Middle River, MD 21220 CONTACT: Ryan Clark PHONE: (410) 335-5886 GEOCOMPOSITE MATERIALS SPECIFIED GEOCOMPOSITE MATERIALS: TRANSNET 330 TYPE: CDN MATERIAL CERTIFICATION MATERIAL CERTIFICATION RECEIVED: yes DATE: 3-12-2015 ACCEPTED: yes Appendix E-2 Composite Drainage Net Manufacturer’s Certification Reports Product : Project : Side A Side B Minimum Average 1 62681010001 62681010001 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 2 62681010002 62681010002 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 3 62681010003 62681010003 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 4 62681010004 62681010004 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 5 62681010005 62681010005 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 6 62681010006 62681010006 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 7 62681010007 62681010007 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 8 62681010008 62681010008 - N 6268.033 6268.004 2.34 4.22 3.37 x 10⁻³ 9 62681010009 62681010009 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 10 62681010010 62681010010 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 11 62681010011 62681010011 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 12 62681010012 62681010012 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 13 62681010013 62681010013 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 14 62681010014 62681010014 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 15 62681010015 62681010015 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 16 62681010016 62681010016 - N 6268.047 6268.048 2.34 4.22 3.37 x 10⁻³ 17 62681010017 62681010017 - N 6268.037 6268.001 2.34 4.22 3.37 x 10⁻³ 18 62681010018 62681010018 - N 6268.037 6268.001 2.34 4.22 3.37 x 10⁻³ 19 62681010019 62681010019 - N 6268.037 6268.001 2.34 4.22 3.37 x 10⁻³ 20 62681010020 62681010020 - N 6268.037 6268.001 2.37 3.77 3.37 x 10⁻³ 21 62681010021 62681010021 - N 6268.037 6268.001 2.37 3.77 3.37 x 10⁻³ 22 62681010022 62681010022 - N 6268.037 6268.001 2.37 3.77 3.37 x 10⁻³ 23 62681010023 62681010023 - N 6268.037 6268.001 2.37 3.77 3.37 x 10⁻³ 24 62681010024 62681010024 - N 6268.037 6268.001 2.37 3.77 3.37 x 10⁻³ 25 62681010025 62681010025 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ 26 62681010026 62681010026 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ 27 62681010027 62681010027 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : 62681010001 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010002 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010003 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010004 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010005 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010006 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010007 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010008 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010009 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010010 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010011 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010012 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010013 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010014 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010015 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010016 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010017 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010018 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010019 - N ECUX 881961 0.9528 0.380 359 2.37 136 62681010020 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010021 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010022 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010023 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010024 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010025 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010026 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010027 - N ECUX 881961 0.9526 0.368 364 2.49 138 We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 28 62681010028 62681010028 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ 29 62681010029 62681010029 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ 30 62681010030 62681010030 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ 31 62681010031 62681010031 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ 32 62681010032 62681010032 - N 6268.021 6268.026 2.37 3.77 3.37 x 10⁻³ 33 62681010033 62681010033 - N 6268.029 6268.031 2.37 3.77 3.37 x 10⁻³ 34 62681010034 62681010034 - N 6268.029 6268.031 2.37 3.77 3.37 x 10⁻³ 35 62681010035 62681010035 - N 6268.029 6268.031 2.37 3.77 3.37 x 10⁻³ 36 62681010036 62681010036 - N 6268.029 6268.031 2.37 3.77 3.37 x 10⁻³ 37 62681010037 62681010037 - N 6268.029 6268.031 2.37 3.77 3.37 x 10⁻³ 38 62681010038 62681010038 - N 6268.029 6268.031 2.37 3.77 3.37 x 10⁻³ 39 62681010039 62681010039 - N 6268.029 6268.031 2.37 3.77 3.37 x 10⁻³ 40 62681010040 62681010040 - N 6268.029 6268.031 2.48 4.31 2.91 x 10⁻³ 41 62681010041 62681010041 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 42 62681010042 62681010042 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 43 62681010043 62681010043 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 44 62681010044 62681010044 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 45 62681010045 62681010045 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 46 62681010046 62681010046 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 47 62681010047 62681010047 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 48 62681010048 62681010048 - N 6268.022 6268.023 2.48 4.31 2.91 x 10⁻³ 49 62681010049 62681010049 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 50 62681010050 62681010050 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 51 62681010051 62681010051 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 52 62681010052 62681010052 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 53 62681010053 62681010053 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 54 62681010054 62681010054 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010028 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010029 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010030 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010031 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010032 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010033 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010034 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010035 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010036 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010037 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010038 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010039 - N ECUX 881961 0.9526 0.368 364 2.49 138 62681010040 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010041 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010042 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010043 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010044 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010045 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010046 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010047 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010048 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010049 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010050 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010051 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010052 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010053 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010054 - N ECUX 881961 0.9524 0.374 356 2.74 133 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 55 62681010055 62681010055 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 56 62681010056 62681010056 - N 6268.030 6268.011 2.48 4.31 2.91 x 10⁻³ 57 62681010057 62681010057 - N 6268.025 6268.032 2.48 4.31 2.91 x 10⁻³ 58 62681010058 62681010058 - N 6268.025 6268.032 2.48 4.31 2.91 x 10⁻³ 59 62681010059 62681010059 - N 6268.025 6268.032 2.48 4.31 2.91 x 10⁻³ 60 62681010060 62681010060 - N 6268.025 6268.032 1.97 3.78 2.91 x 10⁻³ 61 62681010061 62681010061 - N 6268.025 6268.032 1.97 3.78 2.91 x 10⁻³ 62 62681010062 62681010062 - N 6268.025 6268.032 1.97 3.78 2.91 x 10⁻³ 63 62681010063 62681010063 - N 6268.025 6268.032 1.97 3.78 2.91 x 10⁻³ 64 62681010064 62681010064 - N 6268.025 6268.032 1.97 3.78 2.91 x 10⁻³ 65 62681010065 62681010065 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 66 62681010066 62681010066 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 67 62681010067 62681010067 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 68 62681010068 62681010068 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 69 62681010069 62681010069 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 70 62681010070 62681010070 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 71 62681010071 62681010071 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 72 62681010072 62681010072 - N 6268.010 6268.015 1.97 3.78 2.91 x 10⁻³ 73 62681010073 62681010073 - N 6268.016 6268.024 1.97 3.78 2.91 x 10⁻³ 74 62681010074 62681010074 - N 6268.016 6268.024 1.97 3.78 2.91 x 10⁻³ 75 62681010075 62681010075 - N 6268.016 6268.024 1.97 3.78 2.91 x 10⁻³ 76 62681010076 62681010076 - N 6268.016 6268.024 1.97 3.78 2.91 x 10⁻³ 77 62681010077 62681010077 - N 6268.016 6268.024 1.97 3.78 2.91 x 10⁻³ 78 62681010078 62681010078 - N 6268.016 6268.024 1.97 3.78 2.91 x 10⁻³ 79 62681010079 62681010079 - N 6268.016 6268.024 1.97 3.78 2.91 x 10⁻³ 80 62681010080 62681010080 - N 6268.016 6268.024 1.86 5.16 3.18 x 10⁻³ 81 62681010081 62681010081 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010055 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010056 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010057 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010058 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010059 - N ECUX 881961 0.9524 0.374 356 2.74 133 62681010060 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010061 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010062 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010063 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010064 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010065 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010066 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010067 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010068 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010069 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010070 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010071 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010072 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010073 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010074 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010075 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010076 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010077 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010078 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010079 - N ECUX 881961 0.9527 0.365 360 2.65 135 62681010080 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010081 - N ECUX 881961 0.9531 0.372 366 2.41 137 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 82 62681010082 62681010082 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 83 62681010083 62681010083 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 84 62681010084 62681010084 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 85 62681010085 62681010085 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 86 62681010086 62681010086 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 87 62681010087 62681010087 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 88 62681010088 62681010088 - N 6268.044 6268.036 1.86 5.16 3.18 x 10⁻³ 89 62681010089 62681010089 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 90 62681010090 62681010090 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 91 62681010091 62681010091 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 92 62681010092 62681010092 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 93 62681010093 62681010093 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 94 62681010094 62681010094 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 95 62681010095 62681010095 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 96 62681010096 62681010096 - N 6268.005 6268.034 1.86 5.16 3.18 x 10⁻³ 97 62681010097 62681010097 - N 6268.040 6268.019 1.86 5.16 3.18 x 10⁻³ 98 62681010098 62681010098 - N 6268.040 6268.019 1.86 5.16 3.18 x 10⁻³ 99 62681010099 62681010099 - N 6268.040 6268.019 1.86 5.16 3.18 x 10⁻³ 100 62681010100 62681010100 - N 6268.040 6268.019 2.05 4.53 3.18 x 10⁻³ 101 62681010101 62681010101 - N 6268.040 6268.019 2.05 4.53 3.18 x 10⁻³ 102 62681010102 62681010102 - N 6268.040 6268.019 2.05 4.53 3.18 x 10⁻³ 103 62681010103 62681010103 - N 6268.040 6268.019 2.05 4.53 3.18 x 10⁻³ 104 62681010104 62681010104 - N 6268.040 6268.019 2.05 4.53 3.18 x 10⁻³ 105 62681010105 62681010105 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 106 62681010106 62681010106 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 107 62681010107 62681010107 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 108 62681010108 62681010108 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010082 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010083 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010084 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010085 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010086 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010087 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010088 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010089 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010090 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010091 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010092 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010093 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010094 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010095 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010096 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010097 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010098 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010099 - N ECUX 881961 0.9531 0.372 366 2.41 137 62681010100 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010101 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010102 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010103 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010104 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010105 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010106 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010107 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010108 - N ECUX 881961 0.9525 0.375 364 2.60 131 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 109 62681010109 62681010109 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 110 62681010110 62681010110 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 111 62681010111 62681010111 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 112 62681010112 62681010112 - N 6268.008 6268.006 2.05 4.53 3.18 x 10⁻³ 113 62681010113 62681010113 - N 6268.018 6268.020 2.05 4.53 3.18 x 10⁻³ 114 62681010114 62681010114 - N 6268.018 6268.020 2.05 4.53 3.18 x 10⁻³ 115 62681010115 62681010115 - N 6268.018 6268.020 2.05 4.53 3.18 x 10⁻³ 116 62681010116 62681010116 - N 6268.018 6268.020 2.05 4.53 3.18 x 10⁻³ 117 62681010117 62681010117 - N 6268.018 6268.020 2.05 4.53 3.18 x 10⁻³ 118 62681010118 62681010118 - N 6268.018 6268.020 2.05 4.53 3.18 x 10⁻³ 119 62681010119 62681010119 - N 6268.018 6268.020 2.05 4.53 3.18 x 10⁻³ 120 62681010120 62681010120 - N 6268.018 6268.020 1.90 3.99 3.09 x 10⁻³ 121 62681010121 62681010121 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 122 62681010122 62681010122 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 123 62681010123 62681010123 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 124 62681010124 62681010124 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 125 62681010125 62681010125 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 126 62681010126 62681010126 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 127 62681010127 62681010127 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 128 62681010128 62681010128 - N 6268.041 6268.014 1.90 3.99 3.09 x 10⁻³ 129 62681010129 62681010129 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 130 62681010130 62681010130 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 131 62681010131 62681010131 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 132 62681010132 62681010132 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 133 62681010133 62681010133 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 134 62681010134 62681010134 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 135 62681010135 62681010135 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010109 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010110 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010111 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010112 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010113 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010114 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010115 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010116 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010117 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010118 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010119 - N ECUX 881961 0.9525 0.375 364 2.60 131 62681010120 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010121 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010122 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010123 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010124 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010125 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010126 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010127 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010128 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010129 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010130 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010131 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010132 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010133 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010134 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010135 - N ECUX 881961 0.9529 0.371 355 2.25 129 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 136 62681010136 62681010136 - N 6268.038 6268.042 1.90 3.99 3.09 x 10⁻³ 137 62681010137 62681010137 - N 6268.007 6268.035 1.90 3.99 3.09 x 10⁻³ 138 62681010138 62681010138 - N 6268.007 6268.035 1.90 3.99 3.09 x 10⁻³ 139 62681010139 62681010139 - N 6268.007 6268.035 1.90 3.99 3.09 x 10⁻³ 140 62681010140 62681010140 - N 6268.007 6268.035 1.81 5.36 3.09 x 10⁻³ 141 62681010141 62681010141 - N 6268.007 6268.035 1.81 5.36 3.09 x 10⁻³ 142 62681010142 62681010142 - N 6268.007 6268.035 1.81 5.36 3.09 x 10⁻³ 143 62681010143 62681010143 - N 6268.007 6268.035 1.81 5.36 3.09 x 10⁻³ 144 62681010144 62681010144 - N 6268.007 6268.035 1.81 5.36 3.09 x 10⁻³ 145 62681010145 62681010145 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 146 62681010146 62681010146 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 147 62681010147 62681010147 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 148 62681010148 62681010148 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 149 62681010149 62681010149 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 150 62681010150 62681010150 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 151 62681010151 62681010151 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 152 62681010152 62681010152 - N 6268.017 6268.046 1.81 5.36 3.09 x 10⁻³ 153 62681010153 62681010153 - N 6268.027 6268.050 1.81 5.36 3.09 x 10⁻³ 154 62681010154 62681010154 - N 6268.027 6268.050 1.81 5.36 3.09 x 10⁻³ 155 62681010155 62681010155 - N 6268.027 6268.050 1.81 5.36 3.09 x 10⁻³ 156 62681010156 62681010156 - N 6268.027 6268.050 1.81 5.36 3.09 x 10⁻³ 157 62681010157 62681010157 - N 6268.027 6268.050 1.81 5.36 3.09 x 10⁻³ 158 62681010158 62681010158 - N 6268.027 6268.050 1.81 5.36 3.09 x 10⁻³ 159 62681010159 62681010159 - N 6268.027 6268.050 1.81 5.36 3.09 x 10⁻³ 160 62681010160 62681010160 - N 6268.027 6268.050 2.45 3.68 2.96 x 10⁻³ 161 62681010161 62681010161 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 162 62681010162 62681010162 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010136 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010137 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010138 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010139 - N ECUX 881961 0.9529 0.371 355 2.25 129 62681010140 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010141 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010142 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010143 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010144 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010145 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010146 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010147 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010148 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010149 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010150 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010151 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010152 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010153 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010154 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010155 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010156 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010157 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010158 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010159 - N ECUX 881961 0.9523 0.377 363 2.72 134 62681010160 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010161 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010162 - N ECUX 881961 0.9530 0.379 361 2.69 130 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 163 62681010163 62681010163 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 164 62681010164 62681010164 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 165 62681010165 62681010165 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 166 62681010166 62681010166 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 167 62681010167 62681010167 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 168 62681010168 62681010168 - N 6268.002 6268.043 2.45 3.68 2.96 x 10⁻³ 169 62681010169 62681010169 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 170 62681010170 62681010170 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 171 62681010171 62681010171 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 172 62681010172 62681010172 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 173 62681010173 62681010173 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 174 62681010174 62681010174 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 175 62681010175 62681010175 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 176 62681010176 62681010176 - N 6268.049 6268.045 2.45 3.68 2.96 x 10⁻³ 177 62681010177 62681010177 - N 6268.012 6268.039 2.45 3.68 2.96 x 10⁻³ 178 62681010178 62681010178 - N 6268.012 6268.039 2.45 3.68 2.96 x 10⁻³ 179 62681010179 62681010179 - N 6268.012 6268.039 2.45 3.68 2.96 x 10⁻³ 180 62681010180 62681010180 - N 6268.012 6268.039 1.77 5.17 2.96 x 10⁻³ 181 62681010181 62681010181 - N 6268.012 6268.039 1.77 5.17 2.96 x 10⁻³ 182 62681010182 62681010182 - N 6268.012 6268.039 1.77 5.17 2.96 x 10⁻³ 183 62681010183 62681010183 - N 6268.012 6268.039 1.77 5.17 2.96 x 10⁻³ 184 62681010184 62681010184 - N 6268.012 6268.039 1.77 5.17 2.96 x 10⁻³ 185 62681010185 62681010185 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 186 62681010186 62681010186 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 187 62681010187 62681010187 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 188 62681010188 62681010188 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 189 62681010189 62681010189 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010163 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010164 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010165 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010166 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010167 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010168 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010169 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010170 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010171 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010172 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010173 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010174 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010175 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010176 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010177 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010178 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010179 - N ECUX 881961 0.9530 0.379 361 2.69 130 62681010180 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010181 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010182 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010183 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010184 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010185 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010186 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010187 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010188 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010189 - N ECUX 881961 0.9525 0.370 358 2.31 132 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 190 62681010190 62681010190 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 191 62681010191 62681010191 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 192 62681010192 62681010192 - N 6268.003 6268.013 1.77 5.17 2.96 x 10⁻³ 193 62681010193 62681010193 - N 6268.009 6268.028 1.77 5.17 2.96 x 10⁻³ 194 62681010194 62681010194 - N 6268.009 6268.028 1.77 5.17 2.96 x 10⁻³ 195 62681010195 62681010195 - N 6268.009 6268.028 1.77 5.17 2.96 x 10⁻³ 196 62681010196 62681010196 - N 6268.009 6268.028 1.77 5.17 2.96 x 10⁻³ 197 62681010197 62681010197 - N 6268.009 6268.028 1.77 5.17 2.96 x 10⁻³ 198 62681010198 62681010198 - N 6268.009 6268.028 1.77 5.17 2.96 x 10⁻³ 199 62681010199 62681010199 - N 6268.009 6268.028 1.77 5.17 2.96 x 10⁻³ 200 62681010200 62681010200 - N 6268.009 6268.028 2.27 5.19 3.22 x 10⁻³ 201 62681010201 62681010201 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 202 62681010202 62681010202 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 203 62681010203 62681010203 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 204 62681010204 62681010204 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 205 62681010205 62681010205 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 206 62681010206 62681010206 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 207 62681010207 62681010207 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 208 62681010208 62681010208 - N 6268.082 6268.080 2.27 5.19 3.22 x 10⁻³ 209 62681010209 62681010209 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 210 62681010210 62681010210 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 211 62681010211 62681010211 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 212 62681010212 62681010212 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 213 62681010213 62681010213 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 214 62681010214 62681010214 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 215 62681010215 62681010215 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 216 62681010216 62681010216 - N 6268.072 6268.057 2.27 5.19 3.22 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010190 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010191 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010192 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010193 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010194 - N ECUX 881961 0.9525 0.370 358 2.31 132 62681010195 - N ELTX 2273 0.9549 0.370 358 2.31 132 62681010196 - N ELTX 2273 0.9549 0.370 358 2.31 132 62681010197 - N ELTX 2273 0.9549 0.370 358 2.31 132 62681010198 - N ELTX 2273 0.9549 0.370 358 2.31 132 62681010199 - N ELTX 2273 0.9549 0.370 358 2.31 132 62681010200 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010201 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010202 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010203 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010204 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010205 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010206 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010207 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010208 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010209 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010210 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010211 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010212 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010213 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010214 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010215 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010216 - N ELTX 2273 0.9551 0.366 362 2.40 128 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 217 62681010217 62681010217 - N 6268.075 6268.064 2.27 5.19 3.22 x 10⁻³ 218 62681010218 62681010218 - N 6268.075 6268.064 2.27 5.19 3.22 x 10⁻³ 219 62681010219 62681010219 - N 6268.075 6268.064 2.27 5.19 3.22 x 10⁻³ 220 62681010220 62681010220 - N 6268.075 6268.064 2.11 4.33 3.22 x 10⁻³ 221 62681010221 62681010221 - N 6268.075 6268.064 2.11 4.33 3.22 x 10⁻³ 222 62681010222 62681010222 - N 6268.075 6268.064 2.11 4.33 3.22 x 10⁻³ 223 62681010223 62681010223 - N 6268.075 6268.064 2.11 4.33 3.22 x 10⁻³ 224 62681010224 62681010224 - N 6268.075 6268.064 2.11 4.33 3.22 x 10⁻³ 225 62681010225 62681010225 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 226 62681010226 62681010226 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 227 62681010227 62681010227 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 228 62681010228 62681010228 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 229 62681010229 62681010229 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 230 62681010230 62681010230 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 231 62681010231 62681010231 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 232 62681010232 62681010232 - N 6268.053 6268.055 2.11 4.33 3.22 x 10⁻³ 233 62681010233 62681010233 - N 6268.070 6268.052 2.11 4.33 3.22 x 10⁻³ 234 62681010234 62681010234 - N 6268.070 6268.052 2.11 4.33 3.22 x 10⁻³ 235 62681010235 62681010235 - N 6268.070 6268.052 2.11 4.33 3.22 x 10⁻³ 236 62681010236 62681010236 - N 6268.070 6268.052 2.11 4.33 3.22 x 10⁻³ 237 62681010237 62681010237 - N 6268.070 6268.052 2.11 4.33 3.22 x 10⁻³ 238 62681010238 62681010238 - N 6268.070 6268.052 2.11 4.33 3.22 x 10⁻³ 239 62681010239 62681010239 - N 6268.070 6268.052 2.11 4.33 3.22 x 10⁻³ 240 62681010240 62681010240 - N 6268.070 6268.052 1.98 5.08 2.88 x 10⁻³ 241 62681010241 62681010241 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 242 62681010242 62681010242 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 243 62681010243 62681010243 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010217 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010218 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010219 - N ELTX 2273 0.9551 0.366 362 2.40 128 62681010220 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010221 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010222 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010223 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010224 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010225 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010226 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010227 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010228 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010229 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010230 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010231 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010232 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010233 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010234 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010235 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010236 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010237 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010238 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010239 - N ELTX 2273 0.9548 0.372 357 2.59 139 62681010240 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010241 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010242 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010243 - N ELTX 2273 0.9556 0.374 365 2.43 127 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 244 62681010244 62681010244 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 245 62681010245 62681010245 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 246 62681010246 62681010246 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 247 62681010247 62681010247 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 248 62681010248 62681010248 - N 6268.067 6268.077 1.98 5.08 2.88 x 10⁻³ 249 62681010249 62681010249 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 250 62681010250 62681010250 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 251 62681010251 62681010251 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 252 62681010252 62681010252 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 253 62681010253 62681010253 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 254 62681010254 62681010254 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 255 62681010255 62681010255 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 256 62681010256 62681010256 - N 6268.059 6268.054 1.98 5.08 2.88 x 10⁻³ 257 62681010257 62681010257 - N 6268.065 6268.068 1.98 5.08 2.88 x 10⁻³ 258 62681010258 62681010258 - N 6268.065 6268.068 1.98 5.08 2.88 x 10⁻³ 259 62681010259 62681010259 - N 6268.065 6268.068 1.98 5.08 2.88 x 10⁻³ 260 62681010260 62681010260 - N 6268.065 6268.068 2.25 3.94 2.88 x 10⁻³ 261 62681010261 62681010261 - N 6268.065 6268.068 2.25 3.94 2.88 x 10⁻³ 262 62681010262 62681010262 - N 6268.065 6268.068 2.25 3.94 2.88 x 10⁻³ 263 62681010263 62681010263 - N 6268.065 6268.068 2.25 3.94 2.88 x 10⁻³ 264 62681010264 62681010264 - N 6268.065 6268.068 2.25 3.94 2.88 x 10⁻³ 265 62681010265 62681010265 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 266 62681010266 62681010266 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 267 62681010267 62681010267 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 268 62681010268 62681010268 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 269 62681010269 62681010269 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 270 62681010270 62681010270 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010244 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010245 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010246 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010247 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010248 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010249 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010250 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010251 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010252 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010253 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010254 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010255 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010256 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010257 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010258 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010259 - N ELTX 2273 0.9556 0.374 365 2.43 127 62681010260 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010261 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010262 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010263 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010264 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010265 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010266 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010267 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010268 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010269 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010270 - N ELTX 2273 0.9552 0.378 360 2.52 131 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 271 62681010271 62681010271 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 272 62681010272 62681010272 - N 6268.078 6268.073 2.25 3.94 2.88 x 10⁻³ 273 62681010273 62681010273 - N 6268.076 6268.051 2.25 3.94 2.88 x 10⁻³ 274 62681010274 62681010274 - N 6268.076 6268.051 2.25 3.94 2.88 x 10⁻³ 275 62681010275 62681010275 - N 6268.076 6268.051 2.25 3.94 2.88 x 10⁻³ 276 62681010276 62681010276 - N 6268.076 6268.051 2.25 3.94 2.88 x 10⁻³ 277 62681010277 62681010277 - N 6268.076 6268.051 2.25 3.94 2.88 x 10⁻³ 278 62681010278 62681010278 - N 6268.076 6268.051 2.25 3.94 2.88 x 10⁻³ 279 62681010279 62681010279 - N 6268.076 6268.051 2.25 3.94 2.88 x 10⁻³ 280 62681010280 62681010280 - N 6268.076 6268.051 2.00 5.07 3.02 x 10⁻³ 281 62681010281 62681010281 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 282 62681010282 62681010282 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 283 62681010283 62681010283 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 284 62681010284 62681010284 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 285 62681010285 62681010285 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 286 62681010286 62681010286 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 287 62681010287 62681010287 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 288 62681010288 62681010288 - N 6268.069 6268.079 2.00 5.07 3.02 x 10⁻³ 289 62681010289 62681010289 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 290 62681010290 62681010290 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 291 62681010291 62681010291 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 292 62681010292 62681010292 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 293 62681010293 62681010293 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 294 62681010294 62681010294 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 295 62681010295 62681010295 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 296 62681010296 62681010296 - N 6268.074 6268.081 2.00 5.07 3.02 x 10⁻³ 297 62681010297 62681010297 - N 6268.062 6268.063 2.00 5.07 3.02 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010271 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010272 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010273 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010274 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010275 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010276 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010277 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010278 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010279 - N ELTX 2273 0.9552 0.378 360 2.52 131 62681010280 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010281 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010282 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010283 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010284 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010285 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010286 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010287 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010288 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010289 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010290 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010291 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010292 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010293 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010294 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010295 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010296 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010297 - N ELTX 2273 0.9550 0.370 356 2.63 137 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : Side A Side B Minimum Average TN 330-2-6 Roll Geocomposite Roll Number Cliffside Duke Ash Landfill, NC Geotextile Roll Number We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Geonet Roll Number Ply Adhesion (lb/in) Geocomposite Transmissivity (m2/sec) 298 62681010298 62681010298 - N 6268.062 6268.063 2.00 5.07 3.02 x 10⁻³ 299 62681010299 62681010299 - N 6268.062 6268.063 2.00 5.07 3.02 x 10⁻³ 300 62681010300 62681010300 - N 6268.062 6268.063 2.42 4.15 3.02 x 10⁻³ 301 62681010301 62681010301 - N 6268.062 6268.063 2.42 4.15 3.02 x 10⁻³ 302 62681010302 62681010302 - N 6268.062 6268.063 2.42 4.15 3.02 x 10⁻³ 303 62681010303 62681010303 - N 6268.062 6268.063 2.42 4.15 3.02 x 10⁻³ 304 62681010304 62681010304 - N 6268.062 6268.063 2.42 4.15 3.02 x 10⁻³ 305 62681010305 62681010305 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 306 62681010306 62681010306 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 307 62681010307 62681010307 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 308 62681010308 62681010308 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 309 62681010309 62681010309 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 310 62681010310 62681010310 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 311 62681010311 62681010311 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 312 62681010312 62681010312 - N 6268.056 6268.066 2.42 4.15 3.02 x 10⁻³ 313 62681010313 62681010313 - N 6268.061 6268.060 2.42 4.15 3.02 x 10⁻³ 314 62681010314 62681010314 - N 6268.061 6268.060 2.42 4.15 3.02 x 10⁻³ 315 62681010315 62681010315 - N 6268.061 6268.060 2.42 4.15 3.02 x 10⁻³ 316 62681010316 62681010316 - N 6268.061 6268.060 2.42 4.15 3.02 x 10⁻³ 317 62681010317 62681010317 - N 6268.061 6268.060 2.42 4.15 3.02 x 10⁻³ 318 62681010318 62681010318 - N 6268.061 6268.060 2.42 4.15 3.02 x 10⁻³ 319 62681010319 62681010319 - N 6268.061 6268.060 2.42 4.15 3.02 x 10⁻³ 320 62681010320 62681010320 - N 6268.061 6268.060 1.86 4.47 2.77 x 10⁻³ 321 62681010321 62681010321 - N 6268.071 6268.058 1.86 4.47 2.77 x 10⁻³ 322 62681010322 62681010322 - N 6268.071 6268.058 1.86 4.47 2.77 x 10⁻³ 323 62681010323 62681010323 - N 6268.071 6268.058 1.86 4.47 2.77 x 10⁻³ 324 62681010324 62681010324 - N 6268.071 6268.058 1.86 4.47 2.77 x 10⁻³ 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Product : Project : We, the Geonet Manufacturer, hereby certify the following for the material sent to the above referenced project : TN 330-2-6 Cliffside Duke Ash Landfill, NC Geonet Roll Number Transmissivity (m2/sec) Resin Lot Number Geonet Density (gm/cc) Mass Per Unit Area (lb/ft2) Thickness (mils) Carbon Black (%) Tensile Strength (MD) (lb/in) 62681010298 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010299 - N ELTX 2273 0.9550 0.370 356 2.63 137 62681010300 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010301 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010302 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010303 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010304 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010305 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010306 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010307 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010308 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010309 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010310 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010311 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010312 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010313 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010314 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010315 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010316 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010317 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010318 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010319 - N ELTX 2273 0.9554 0.373 363 2.57 130 62681010320 - N ELTX 2273 0.9557 0.367 367 2.64 138 62681010321 - N ELTX 2273 0.9557 0.367 367 2.64 138 62681010322 - N ELTX 2273 0.9557 0.367 367 2.64 138 62681010323 - N ELTX 2273 0.9557 0.367 367 2.64 138 62681010324 - N ELTX 2273 0.9557 0.367 367 2.64 138 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Client:Job #6268 Project: Product: Test Configuration: Normal Load:15000 Gradient:0.05 Seating Time:100 hours Flow Direction:MD Test Results: 62681010001 62681010040 62681010080 62681010120 62681010160 62681010200 62681010240 62681010280 62681010320 ASTM D 4716 3.37 x 10⁻³ Chesapeake Containment Systems, Inc. Test Information: Boundary Conditions: Roll No.Pressure, psf Transmissivity, m2/sec 100 hours Soil Geocomposite Geomembrane Cliffside Duke Ash Landfill, NC TN 330-2-6 2.91 x 10⁻³ 3.18 x 10⁻³ 3.09 x 10⁻³ Gradient 2.88 x 10⁻³ 3.02 x 10⁻³ 2.77 x 10⁻³ 0.05 2.96 x 10⁻³ 3.22 x 10⁻³ 15000 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Cu s t o m e r N a m e : Pr o j ec t N a m e : Ge o c o m p os i t e M a n u f a c t u r e r : Ge o c o m p os i t e P r o d u c t i o n P l a n t : Ge o c o m p os i t e B r a n d N a m e : De n s i t y A ST M D 1 5 0 5 g m / c c 0 . 9 4 8 0 0 . 9 4 7 8 Me l t f l o w I n d e x AS T M D 1 2 3 8 (a ) gm / 1 0 m i n 0 . 3 0 0.26 De n s i t y A ST M D 1 5 0 5 g m / c c 0 . 9 5 0 0 0 . 9 5 0 3 Me l t f l o w I n d e x AS T M D 1 2 3 8 (a ) gm / 1 0 m i n 0 . 3 5 0.34 (a ) C o n d i t i o n 1 9 0 / 2 . 1 6 * D a t a f r o m S K A P S Q u a l i t y C o n t r o l Pr o p e r t y T e s t M e t h o d W e , t h e G e o n e t M a n u f a c t u re r , h e r e b y c e r t i f y t h e f o l l o w i n g f o r t h e m a t e r i a l d e l i v e r e d to t h e a b o v e r e f e r e n c e d p r o j ec t : Resin Supplier ValueTested Value* Un i t s Re s i n L o t Nu m b e r Re s i n B r a n d Na m e Re s i n S u p p l i e r Re s i n Pr o d u c t i o n Pl a n t Co m m e r c e , G A TN 3 3 0 - 2 - 6 PO L Y E T H Y L E N E R E S I N C E R T I F I C A T I O N Ch e s a p e a k e C o n t a i n m e n t S y s t e m s , I n c . Cl i f f s i d e D u k e A s h L a n d f i l l , N C SK A P S I n d u s t r i e s Tr a d e m a r k P l a s t i c s Co r p o r a t i o n Ch e v r o n , T X E C U X 8 8 1 9 6 1 HD P E Gl o b a l P l a s t i c s C h e v r o n , T X H D P E E L T X 2 2 7 3 57 1 I n d u s t r i a l P a r k w a y , C o m m e r c e , G A 3 0 5 2 9 P h : 7 0 6 - 3 3 6 - 7 0 0 0 F a x : 7 0 6 - 3 3 6 - 7 0 0 7 E m a i l : c o n t a c t @ s k a p s . c o m Product : Project : lbs. 6268.033 6.30 163 179 477 70 133 6268.004 6.35 165 172 488 70 136 6268.029 6.28 161 170 486 70 133 6268.031 6.28 161 170 486 70 133 6268.016 6.39 168 176 482 70 136 6268.024 6.70 171 177 493 70 133 6268.018 6.39 168 176 482 70 136 6268.020 6.27 164 173 478 70 133 6268.027 6.70 171 177 493 70 133 6268.050 6.21 161 180 483 70 135 6268.009 6.32 162 175 481 70 136 6268.028 6.28 161 170 486 70 133 6268.070 6.41 168 171 479 70 133 6268.052 6.29 171 176 491 70 135 6268.076 6.61 167 177 480 70 133 6268.051 6.21 161 180 483 70 135 6268.061 6.42 164 170 500 70 133 6268.060 6.42 164 170 500 70 133 62681010240 62681010280 62681010320 62681010200 AOS us sieve XMD TENSILE lbs. CBR PUNCTURE 62681010040 62681010080 62681010120 62681010160 62681010001 GEOCOMP ROLL# FABRIC ROLL# WEIGHT oz/yd2 We, the Geocomposite Manufacturer, hereby certify the following for the material delivered to the above referenced project : Cliffside Duke Ash Landfill, NC MD TENSILE lbs. WATER- FLOW gpm/ft2 TN 330-2-6 571 Industrial Parkway, Commerce, GA 30529 Ph : 706-336-7000 Fax : 706-336-7007 Email : contact@skaps.com Appendix E-3 Composite Drainage Net Receiving Log Appendix E-4 Composite Drainage Net Conformance Testing Appendix F-1 Leachate Collection System 28-oz Fabric Pad Manufacturer’s Certification Reports Appendix F-2 Leachate Collection System 28-oz Fabric Pad Conformance Testing Appendix F-3 Leachate Collection System 8-oz Filter Fabric Manufacturer’s Certification Reports Appendix F-4 Leachate Collection System 8-oz Filter Fabric Conformance Testing Appendix F-5 Leachate Collection System Inspection Report JETCLEAN AMERICA HIGH PRESSURE WATER JETTING 7538 DUNBRIDGE DRIVE EXPLOSION PROOF VIDEO INSPECTION ODESSA, FL 33556 VACUUM TRUCK SERVICES T: 800-226-8013 / F: 813-926-4616 WWW.JETCLEANAMERICA.COM JETCLEANAMERICA@YAHOO.COM Morgan Corp. Duke Energy - Cliffside CCP Landfill Phase 2 Expansion New Leachate & Force Main Piping Work Performed January 2016 - February 2016 Conducted By: Jetclean America 800-226-8013 JETCLEAN AMERICA HIGH PRESSURE WATER JETTING 7538 DUNBRIDGE DRIVE EXPLOSION PROOF VIDEO INSPECTION ODESSA, FL 33556 VACUUM TRUCK SERVICES T: 800-226-8013 / F: 813-926-4616 WWW.JETCLEANAMERICA.COM JETCLEANAMERICA@YAHOO.COM REPORT DATE : 2/15/2016 TO : Jacob Hansen – Morgan Corp. FROM : Ralph Calistri (jetcleanamerica@yahoo.com) SUBJECT : Duke Energy - Cliffside CCP Landfill - Phase 2 - New LCS & FM Piping Jetclean America completed the high-pressure water-jetting and explosion-proof video- inspection of the new Phase 2 HDPE leachate collection and force main piping on 2/12/2016. Included with this report is the applicable Jetting Log, Pipe Graphic Reports, and video- inspection footage in .MP4 format. High-pressure Water-jetting: The new Phase 2 HDPE leachate collection & force main piping was jetcleaned in its entirety, and was blockage free upon completion. ACHIEVED LOCATION DISTANCE (ft) COMMENTS CC1 335' Entire Pipe Jetcleaned CC2 830' Entire Pipe Jetcleaned CC3 703' Entire Pipe Jetcleaned CC4 598' Entire Pipe Jetcleaned HC-1 975' Entire Pipe Jetcleaned From HC-1 and HC-4 HC-2 125' Entire Pipe Jetcleaned HC-3 200' Entire Pipe Jetcleaned HC-4 300' Entire Pipe Jetcleaned HC-5 300' Entire Pipe Jetcleaned Sump Right 210' Entire Pipe Jetcleaned Sump Left 210' Entire Pipe Jetcleaned F-1 500' Entire Pipe Jetcleaned F-2 500' Entire Pipe Jetcleaned F-3 475' Entire Pipe Jetcleaned F-4 500' Entire Pipe Jetcleaned F-5 475' Entire Pipe Jetcleaned F-6 475' Entire Pipe Jetcleaned F-7 375' Entire Pipe Jetcleaned F-8 20' Entire Pipe Jetcleaned F-9 425' Entire Pipe Jetcleaned Explosion-proof Video-inspection: After jetcleaning was completed, the above piping was video-inspected using certified explosion- proof equipment (see Pipe Graphic Reports and inspection footage). With the exception of pipes CC-2, CC-3, CC-4, and HC-1, all other pipes were video-inspected in entirety. In pipes CC-2, CC-3, and CC-4, the inspection crawler could not proceed past fusion welds at the 595.5', 619.3', and 503.6' marks respectively (see video footage). In pipe HC-1, the inspection crawler could not proceed across the header's intersection with pipe CC-2 (see video footage). Including these occurrences, approximately 90% of the new piping was still surveyed. All areas of the piping viewed with the inspection-camera appeared to be in good condition, with no defects noted. In any areas of the piping where the camera was under liquid, with obscured or limited video picture, or in any areas that could not be reached with the inspection camera, the fact that the high-pressure water-jetting nozzle was not restricted in any way offers good evidence that those areas of the piping are also in good working order. Please call us with questions or concerns. Regards, DU K E E N E R G Y - C L I F F S I D E S T E A M S T A T I O N RU T H E R F O R D & C L E V E L A N D C O U N T I E S , N O R T H C A R O L I N A CL I F F S I D E C C P L A N D F I L L © 2 0 1 2 Cam p D r e s s e r M c K e e & S m i t h 54 0 0 G l e n w o o d A v e n u e , S u i t e 3 0 0 Ral e i g h , N C 2 7 6 1 2 | T e l : ( 9 1 9 ) 7 8 7 - 5 6 2 0 NC L i c e n s e N o . F - 1 2 5 5 CO N F O R M E D D R A W I N G D E C E M B E R 2 0 1 4 Ph 2 PH A S E I I C- 4 HD P E L I N E R A N D L E A C H A T E C O L L E C T I O N AN D R E M O V A L S Y S T E M ( L C R S ) P L A N N HC-Of PLR forDic Work Order Gontract Video Setup Facility Opentor David Van Ref NG3 Surveyed On 0112612016 Street Name Duke Energy City Locationtype. LANDFILL Surface Survey purpose Pre-acceptance - normally new sewec for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Llning Schedule length Slze 10 by Joint spacing Year laid 2015 Ft lns Ft From HG'l Depth Ft To HC-1A llepth Ft Dlrcctlon Oownstream Pre+fean Y l-ast cleaned 11261m16 General note Location note 0.0 Ft Start of Survey Manhole/Node IHC-1] Water level 0 497.7 Ft Survey abandoned FLORIDA JETCLEAN Phone: 1800-226€013 Fax: 813-926-{616 Pipe Graphic Report of PLR HC-2 X Morgan Itlork Order Facility Gontract Video Setup a Operator David Van Ref NC-3 Surveyed On 0112812016 Street Name Duke Energy City Location type LANDFILL Surface Survey purpose Pre-acceptance - nomally new sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Gircular Polyethylene - High densityMaterial Lining Schedule length Size 10 by Joint spacing Year lald 2015 Ft ins Ft From HC-2 Depth Ft To HC-2A Depth Ft Direction Downstream Prc-clean Y lastcleaned 112812016 General note LocaUon note 0.0 Ft Start of Suruey Manhole/Node IHC-2] Water level 0 90.8 Ft Survey abandoned [Header] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-9264616 Graphic Report of PLR HC-34 D for Morgan llYork Oder Gontract Video Setup {lf Operator David Van Ref NG3 Surveyed On 0112912016Facility Steet ltame Duke Energy City Location type IANDFILL Surface Suruey purpose Pe'acceptance - normally new seti,ers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Polyethylene - High densityMaterial Lining Schedule lenglh Size 10 by Joint spacing Year laid 2015 Ft ins Ft From HC-3 Depth Ft To HG3A Depth Ft Dirccfon Upstream Prc+fean Y last cleaned 1P.AP.O16 General note Location note 0.0 Ft Start of Survey Manhole/Node IHC-3] Water level 0 724.8 Ft Survey abandoned [header] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-9264616 Of PLR HC-3A X for Morgan fVork Order Facility Gontract Video Setup .| Operator David Van Ref NG3 Surueyed On O2lOgf2O16 Street Name Clifbide Duke Energy City Locatlon type ISNDFILL Surface Survey purpose Pre-acceptance - normally new sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Material Polyethylene - High density Lining Schedule length Size 10 by Joint spacing Year laid Ft tns Ft From HC-3 llepth Ft To HC-3A Depth Ft Dircctlon UPstream Pre-clean last cleaned General note Location note 0.0 Ft Start of Survey Manhole/Node IHC-3] Water level 0 179.3 Ft Survey abandoned lstopped @ cc-21 FLORIDA JETCLEAN Phone: 1800-226€0{3 Fax: 8134264616 Pipe Graphic Report of PLR HC-4 S Morgan Work Order Gontract Video Setup S . Operator David Van Ref NG3 Surveyed On 0Z1212016Facillty Stneet Name Cliffside Duke Energy City Location type IANDFILL Surface Survey purpose Pre-acceptance - normally new sewes for adoption or private line Weatlrer Dry Pipe Use LEACHATE Shape Gircular Polyethylene - High densityMaterial Linlng Schedule lengdr Size 10 by Joint spacing Year laid Ft ins Ft Frum HC.4 llepth Ft To HC-4A llepth Ft Dircction Downstream Pre+lean Y last cleaned Geneal note Location note 0.0 Ft Start of Survey Manhole/Node IHC-4] Water level 0 321.6 Ft Survey abandoned lsump] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-926.{,616 TOf PLR for Worft Order Contract Video Setup Operator David Van Ref NC-3 Surueyed On 0A1Z2016Faclllty Street Name Cliftside Duke Energy City Location type I-ANDFILL Surface Suruey purpose Pre-acceptance - normally new sewerc for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule length Size 10 by Jolnt spacing Year laid Ft tna Ft From HCs Depth Ft To HC-SA llepth Ft Dircction Upstream Pre+lean Y Last cleaned General note Location note 0.0 Ft Start of Survey Manhole/Node IHC-5] Water level 0 279.6 Ft Survey abandoned FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-926-f6l6 IG Of PLR CG-14 X for Morgan Contract Video Setup IOperator David Van Ref NC-3 Surveyed On 0112812016Facility Work Order Street Name Duke Energy City Location type I-ANDFILL Surface Survey purpose Pre-acceptance - normally ne$, sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule length Size 10 by Joint spacing Year laid 2015 Ft tns Ft From CC-l Depth Ft To CC-1A llepth Ft Direction Upstream Pre+lean Y Last cleaned 112812016 General note Location note 0.0 Ft 334.8 Ft Survey abandoned Start of Survey Manhole/Node [CC-1] Water level 0 FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-926.4616 Pipe Graphic Report of PLR CC-2A 0.0 Ft Start of Survey Manhole/Node [CC-2] Water level 0 Morgan Work Order Facility Gontract Video Setup fOperator David Van Ref NC-3 Surueyed On 0112912016 Street Name Duke Energy City Location type LANDFILL Surface Survey purpose Pra.acceptance - normally nerv seu€rs for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule length SEe '10 by Joint spacing Year laid 2015 Ft ins Ft From CC-z Depth Ft To CC-2A Depth Ft Direction Upstream Prc+lean Y Last cleaned 112812016 General note Location note 595,5 Ft Survey abandoned [Stuck at weld] FLORIDA JETGLEAN Phone: 1800-226{013 Fax: 813-9264616 Pipe Graphic Report of PLR CC-3A 0.0 Ft Start of Suruey Manhole/Node [CC-3] Water level 0 Morgan Work Order Facility Contract Video Setup fOperator David Van Ref NC-3 Surveyed On O1ngl2016 Street Name Duke Energy City Location type LANDFILL Surface Survey purpose Pre-acceptanoe - normally new sevvers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Potyethylene - High density Lining Schedule length Size 10 by Joint spacing Year laid 2015 Ft Ins Ft From CC-3 Depth Ft To CC-3A llepth Ft Dircctlon Upstream Prc+lean Y last cleaned 112812016 General note Location note 619.3 Ft Survey abandoned [Stuck at weld] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-9264616 Pipe Graphic Report of PLR CC4A 0.0 Ft Morgan Start of Survey Manhole/Node [CC-4] Water level 0 503.6 Ft Survey abandoned [at weldl lVork Order Gontract Video Setup I Facifity Operator David Van Ref NG3 Surveyed On 0211212016 Street Name Cliffside Duke Energy Caty Location type IANDFILL Surface Survey purpose Pre-acceptance - normally new sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule length Size '10 by Joint spacing Year laid Ft ins Ft From CC4 Depth Ft To CC-4A Depth Ft Direction Upstream Prc+lean Y last cleaned Geneal note Location note FLORIDA JETCLEAN Phone: 1800-226{013 Far: 813-926-{616 Graphic Report of PLR SUMP LEFT for Morgan Gontract Video Setup 2r Operator David Van Ref NC-3 Surveyed On OAP|2016 Work Order Facility Street Name Clifbide Duke Energy City Location type I-ANDFILL Surface Survey purpose Pre-acceptance - normally new se\,vers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Polyethylene - High densigMaterial Lining Schedule length Size 18 by Joint spacing Year laid Ft tns Ft From SUMP LEFT Depth Ft To SUMP LEFTA llepth Ft Dircction Downstream Prc+lean Y Last cleaned General note Location note 0.0 Ft Start of Survey Manhole/Node [SUMP LEFT] Water level 0 173.5 Ft Survey abandoned FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-9264616 Graphic Report of PLR SUMP RIGHT for Work Order Contract Video Setup {t Facifity Operator David Van Ref NG3 Surueyed On 0Z1212016 Street Name Clifiside Duke Eneqy City Location type LANDFILL Surface Survey purpose Pr+acceptance - normally new sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Gircular Polyethylene - High densityMaterial Lining Schedule leng(h Size 18 by Joint spacing Year laid Ft Ins Ft From SUMP RIGHT Depth Ft To SUMP RIGHTA [lepth Ft Dircction Downstream Prc+lean Y Last cleaned General note Location note 0.0 Ft 167.6 Ft Survey abandoned Start of Survey Manhole/Node [SUMP RIGHT] Water level 0 FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813€26-{616 Pipe Graphic Report of PLR F-1A X Morgan Work Order Gontract Video Setup Facility Operator David Van Ref NC-3 Surueyed On 0112812016 Strcet Name Duke Energy Caty Location type LANDFILL Surface Survey purpose Pre-acceptance - normally new sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule length Size 6 by Joint spacing Year laid 2015 Ft tns Ft Frcm F-1 Depth Ft To F-lA Depth Ft Direction Upstream Prc+lean Y Last cleaned 112812016 General note Location note 0.0 Ft Start of Survey Manhole/Node IF-1] Water level 0 288.1 Ft Survey abandoned [Cable Resistance] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-926-{,616 Plp€ Graphic Report of PLR F-24 X for Morgan Work Oder Facility Gontract Operator setun fSurueyed On 0112812016David Vldeo Van Ref NC-3 Strcet Name Duke Energy City Location type IANDFILL Surface Suruey purpose Pre-acceptance - nomally new seu,ers for adoption or private line Weather Dry Pipe Use LF-ACHATE Shape Gircular Materlal Polyethylene - High density Lining Schedule lengdr Slze 6 by Joint spacing Year laid 2015 Ft Ins Ft From F-2 Depth Ft To F-2A Depth Ft Dlrcction Upstream Prc+lean Y Last cleaned 112812016 General note Location note 0.0 Ft Start of Survey Manhole/Node IF-2] Water level 0 299.0 Ft Survey abandoned [Cable resistance] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-926-{616 F-3 0.0 Ft Start oF Survey Manhole/Node IF-3] Water level 0 136.7 Ft : Survey abandoned [crossed over w F-1] Plpe Graphac Fleport of PLR F-3 X for Morgan Work Order Contract Operator NC3 surveyT"Jn #r*o'uFacilityDavid Video Van Ref Street l{ame Duke Energy City Location type I-ANDFILL Surface Survey purpose Pre-acceplance - nomally neur sewerc for adoption or private line Weatlrer Dry Pipe Use LEACHATE Shape Circular Polyethylene - High densityMaterial Llning Schedule length Size 6 by Joint spaclng Year laid 2015 Ft rns Ft Frpm F-3 Depth Ft To F-34 Depth Ft Dircctlon Downstream Prc+fean Y Last cleaned 12EnO16 General note Location note FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-926{516 D 0.0 Ft Start of Survey Manhole/Node IF-4] Water level 0 374.1 Ft Survey abandoned [Cable Resistance] Plpe Graphac Report of PLR l--4 for Morgan Work Order Contract Video Setup : Facility Operator David Van Ref NC-3 Surveyed On 0112912016 Street Name Duke Energy City Location type LANDFILL Surface Survey purpose Pre-acceptance - normally new sewers for adoption or private line Weatfier Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule lengtr Size 6 by Joint spacing Year laid 2015 Ft ins Ft Frcm F4 Depth Ft To F.4A llepth Ft Dircction Downstream Prc-clean Y tast cleaned 112812016 General note Location note FLORIDA JETCLEAN Phone: 1800-226$013 Fax: 813-9264616 Pipe DF-5 0.0 Ft Start of Suruey Manhole/Node IF-5] Water level 0 Graphac Of PLR for Worlr Order Contract Video Setup lt- Operator Davitj Van Ref NC-3 Surueyed On 01|292.016Facility Street l{ame Duke Energy City Location type I-ANDFILL Surface Surrey purpose Pre-acceptiance - nomally new sewes for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - Hlgh density Lining Schedule leng{fi Size 6 by Joint spacing Year laid 2015 Ft Ins Ft From F-5 Depth Ft To F-54 Depth Ft Dlrcction Downstream Pre+lean Y last cleaned 1128120'16 General note Location note 237.2 Ft Survey abandoned [Cable Resistance] FLORIDA JETGLEAN Phone: 1800-226{013 Fax: 813-9264616 Report of PLR F€A D for Morgan ltlork Oder Facility Gontract Video Setup * Opemtor David Van Ref NC-3 Surveyed On O1,2gn}1'f. Street Name Duke Energy City Location type I.ANDFILL Surface Survey purpose Pre.acceptance - normally new sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Llning Schedule length Size 6 by Joint spacing Year laid 2015 Ft ins Ft From F€ Depth Ft To F6A Depth Ft Dircction UPstream Prc+fean Y Last cleaned 1EBno16 General note Location note 0.0 Ft Start of Survey Manhole/Node IF-6] Water level 0 346.5 Ft Survey abandoned lCable Resistance] FLORIDA JETCLEAN Phone: 1800-226€013 Far 813-926461G Pipe Graphic Report of PLR F-7 D Morgan Work Order Contlact Video Setup ,Facifity Operator David Van Ref NC-3 Surueyed On 0112912016 Street Name Duke Energy City Location type I-ANDFILL Surface Survey purpose Pre-acceptance - normally new sewers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Polyethylene - High densityMaterial Lining Schedule length Size 6 by Joint spacing Year laid 2015 Ft ins Ft From F-7 Depti Ft To F-74 Depth Ft Dircction Downstream Prc{fean Y last cleaned 112812016 General note Location note 0.0 Ft Start of Survey Manhole/Node IF-7] Water level 0 297 '6 Ft Survey abandoned [Cable Resistance] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813-9264616 Pipe Graphic Report of PLR F-8A D Morgan Work Order Facility Contract Video Setup -Jt Operator David Van Ref NC-3 Surveyed On 0112912016 Strcet Name Duke Energy City Location type LANDFILL Surface Survey purpose Pre-acceptance - normally new sesrers for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule length Size 6 by Joint spacing Year laid 2015 Ft ins Ft From F-8 llepth Ft To F€A Depth Ft Dircction Upstream Pre+fean Y Last cleaned 112812016 General note Location note 0.0 Ft Start of Survey Manhole/Node IF-8] Water level 0 18.6 Ft Survey abandoned [end] FLORIDA JETCLEAN Phone: 1800-226$013 Fax: 813-9264616 Pipe Graphic Report of PLR F-9 D Morgan Work Order Facility Contract Video Setup -"?+ Operator David Van Ref NG3 Suweyed On 0112912016 Street Name Duke Energy City Locationtype. LANDFILL Surface Survey purpose Pre-acceptance - normally new sewes for adoption or private line Weather Dry Pipe Use LEACHATE Shape Circular Material Polyethylene - High density Lining Schedule length Size 6 by Joint spacing Year laid 2015 FI tns Ft From F-9 Depth Ft To F-gA llepth Ft Dircction Downstream Pre+lean Y Last cleaned 112812016 General note Location note 0.0 Ft Start of Survey Manhole/Node IF-9] Water level 0 278.t Ft Survey abandoned [Cable Resistance] FLORIDA JETCLEAN Phone: 1800-226{013 Fax: 813€264616 Appendix F-6 Leachate Collection System Forcemain Test Reports Appendix G-1 Drawings Phase II As-Built Drawing Appendix G-2 Drawings Protective Cover Layer Thickness Verification Survey Appendix G-3 Drawings HDPE Geomembrane Panel Layout As-Built Drawing P174P175 P173 P172 P171 P170 P169 P167 P 0 6 5 P067 P063 P061 P 0 9 8 P 0 4 2 P 0 8 9 P 0 8 7 P0 5 8 P 0 8 5 P059 P057 P051 P 0 8 4 P 0 8 3 P 0 8 2 P 0 3 1 P029 P027P068P066P064P060P047P040P041P033P032P030 P028 P026 P009 P001 P002P043 P 0 8 6 P 0 8 1 P 0 8 0 P039P038P037P036P035P034P044P045P046P048P049P050P062P056P054P055P052P053 P 1 0 0 P 1 0 1 P 1 0 4 P 1 0 3 P 1 0 2 P 1 1 7 P 1 2 0 P 1 2 1 P12 8 P 1 2 4 P 1 2 9 P 1 3 2 P 1 3 9 P 1 4 4 P 1 4 0 P 1 4 5 P 1 5 5 P 1 5 4 P 1 5 2 P 1 5 1 P 1 5 0 P 1 4 9 P 1 4 8 P147 P 1 5 9 P 1 6 4 P 1 6 1 P 1 6 5 P 2 0 2 P 2 0 3 P 2 0 6 P 2 1 0 P 2 1 1 P 2 1 2 P 2 0 8 P 2 1 6 P 0 9 9 P 1 1 6 P 1 2 5 P 2 1 3 P 1 5 3 P115P118P119P122P123P126P127P130P131P138P143P146P158P160P163P166P201P204P205 P 2 0 7 P 2 0 9 P 2 1 4 P 2 1 5 P111P112P113P114P141P142P156P157P162P168 P108P109P110 P107 P106 P105P176P177P178P179P180P181P182P183P184 P185 P186 P187 P188 P18 9 P190 P191 P192 P193 P194 P195 P196 P200 P199 P198 P197 P259 P256 P255 P254 P253 P 2 5 8 P 2 5 7 P 2 5 2 P 2 5 1 P 2 5 0 P 2 4 9 P 2 4 8 P 2 4 7 P 2 4 6 P 2 4 5 P 2 4 4 P 2 4 3 P 2 4 2 P 2 4 1 P 2 3 9 P 2 4 0 P 2 3 8 P 2 2 9 P 2 2 8 P 2 2 7 P 2 2 6 P 2 2 4 P 2 2 5 P 2 2 3 P 2 3 1 P 2 3 2 P 2 3 3 P 2 3 4 P 2 3 5 P 2 3 0 P 2 3 6 P 2 3 7 P 0 7 0 P 0 6 9 P 0 7 1 P 0 7 2 P 0 7 3 P 0 7 4 P 0 7 5 P 0 7 6 P 0 7 7 P 0 7 8 P 0 7 9 P 0 8 8 P 0 9 0 P 0 9 1 P 0 9 2 P 0 9 3 P 0 9 4 P 0 9 5 P 0 9 6 P 0 9 7 P 1 3 3 P 1 3 4 P 1 3 5 P 1 3 6 P 1 3 7 P 2 1 7 P 2 1 8 P 2 1 9 P 2 2 0 P 2 2 1 P 2 2 2 P004P003P005P006P007P008P010P011P012P013P014P015P016P017P018P019P020 P021 P022 P023 P024 P025 DS-15R-061DS-11R-065DS-12R-094DS-16R-095 D S - 1 9 R - 1 5 5 D S - 2 7 R- 1 8 5 D S - 3 7 R - 2 3 9 D S - 5 5 R - 3 8 1 DS-5 4 R-38 4 D S - 5 0 R - 3 8 5 DS-58R-387 D S - 3 9 R - 4 3 2 D S - 6 0 R - 4 6 8 DS-09R-066DS-10R-070 DS-13R-055DS-14R-093DS-35R-196 D S - 3 1 R - 2 0 5 DS-53R-386 DS-25R-233DS-32R-254 DS-26R-220 DS-24R-218DS-42R-390DS-40R-388DS-44R-389 DS-4 9 R-383 DS-5 2 R-382 D S - 5 1 R - 3 7 9 D S - 5 7 R - 3 8 0 D S - 3 8 R - 4 4 0 D S - 5 9 R - 4 4 1 D S - 6 2 R - 4 4 8 D S - 1 8 R - 1 5 8 D S - 1 7 R - 1 5 9 DS-01R-003 DS-05 R-038 DS-04R-030 DS-02R-009DS-03R-019DS-07R-042DS- 0 6 R-0 3 9 D S - 2 2 R - 1 2 2 D S - 2 0 R - 1 4 7 D S - 2 1 R - 1 3 1 D S - 2 3 R - 1 3 5 D S - 3 0 R - 1 8 1 D S - 2 8 R - 1 9 1 D S - 3 3 R - 2 0 1 D S - 3 6 R - 2 1 4 D S - 3 4 R - 2 2 4 D S - 0 8 R - 0 4 7 D S - 2 9 R - 2 1 2 D S - 4 5 R - 3 7 6 D S - 4 7 R - 3 7 4 D S - 4 3 R - 3 7 2 D S - 4 6 R - 3 7 3 D S - 4 1 R - 3 7 5 D S - 4 8 R - 3 7 7 D S - 5 6 R - 3 7 8 D S - 6 3 R - 5 0 0 D S - 6 7 R - 5 0 0 D S - 6 4 R - 4 9 9 D S - 6 8 R - 4 9 0 DS-66 R-497 DS-6 5 R-498 D S - 6 1 R - 4 3 8 R - 1 0 0 R-099 R - 0 8 5 R-049R-063R-077R-088R-091R-164R-163 R-175R-174R-178R-177 R-089 R - 1 3 7 R - 1 3 8 R- 1 7 2 R - 4 5 1 R - 4 4 5 R - 4 4 7 R-027 R-037 R-050 R - 1 2 8 R - 1 8 6 R - 1 8 7 R - 2 0 3 R - 2 3 0 R-279R-288R-331R-332R-334 R-295 R-32 2 R - 3 1 0 R - 4 0 6 R-403 R - 3 9 9 R - 2 2 7 R - 4 5 8 R - 4 4 2 R - 4 3 9 R - 4 3 7 R - 4 2 7 R - 4 0 9 R - 4 0 8 R - 4 0 7 R-219R-280 R-312 R-32 8 R-329 R-335R-336R-337R-339R-350R-351 R-340R-341R-343R-345R-346R-348R-352 R-363 R - 4 0 0 R - 4 1 8 R - 4 3 4 R - 4 4 9 R - 4 6 0 R - 4 6 2 R - 4 6 4 R - 4 6 5 R - 4 6 6 R- 4 6 7 R-051R-053R-090 R-052R-054R-064R-067R-071R-076R-078R-079R-081 R-075R-080 R-069 R-062R-068R-083R-082 R-056R-059R-072 R-060R-197 R-176 R-165 R-092 R-087R-208 R-198R-207 R-194R-199R-206R-210R-211R-216R-222R-231R-235R-252R-251R-256R-269R-272R-277 R - 1 9 3 R - 2 0 0 R-215R-257 R-209R-217R-221R-232R-234R-253R-255R-270R-271R-278R-287 R-282R-293R-333R-338R-342R-344R-347R-349R-353 R-35 7 R-358 R-359 R-360 R-36 2 R-364 R-36 5 R-36 6 R-367 R-39 8 R-39 6 R-394 R-393 R-39 2 R-354 R-355 R-35 6 R-361 R-36 8 R-397 R-39 5 R-39 1 R-370 R-37 1 R-296R-297R-298 R-32 6 R-32 7 R-325 R-324 R-32 3 R-32 1 R-320 R-319 R-31 8 R-316 R-31 5 R-31 4 R-313 R-40 5 R - 3 0 8 R-294 R - 3 1 7 R-31 1 R-299 R - 3 0 0 R - 3 0 1 R - 3 0 7 R - 2 9 0 R - 2 9 2 R - 3 0 3 R - 3 0 6 R - 2 9 1 R - 3 0 2 R - 3 0 4 R - 3 0 5 R - 3 0 9 R - 4 1 1 R - 4 1 4 R - 4 1 6 R - 4 1 9 R - 4 2 1 R - 4 2 5 R - 4 4 4 R - 4 4 6 R - 4 4 3 R - 4 3 5 R - 4 5 6 R - 4 5 7 R - 4 5 9 R - 4 6 1 R - 4 6 3 R - 4 1 0 R - 4 1 5 R - 4 2 0 R - 4 1 7 R - 4 2 2 R - 4 2 6 R - 4 2 8 R - 4 3 1 R - 4 3 3 R- 4 5 3 R - 4 5 0 R - 4 5 2 R - 1 9 0 R - 1 8 3 R- 4 5 5 R - 1 8 2 R - 4 5 4 R - 1 8 9 R - 2 0 2 R - 2 0 4 R- 1 8 8 R - 1 8 4 R - 1 7 1 R - 1 6 9 R - 1 7 0 R - 1 6 8 R - 1 3 6 R - 1 4 0 R - 1 4 2 R - 1 3 9 R- 1 4 1 R- 1 4 5 R - 1 4 8 R - 1 5 0 R - 1 5 2 R - 1 5 7 R - 1 6 0 R - 1 6 2 R - 1 1 5 R- 1 0 9 R - 1 0 5 R - 1 0 1 R - 1 4 3 R - 1 5 4 R - 1 0 2 R - 1 0 3 R - 1 0 4 R - 0 9 8 R- 0 9 7 R-096 R - 1 4 4 R - 1 4 6 R - 1 4 9 R - 1 5 1 R - 1 5 3 R - 1 6 1 R - 1 1 6 R - 1 1 0 R - 1 0 8 R- 1 5 6 R-036 R-035 R-033R-032R-029R-028R-025R-023R-021R-020R-018R-017R-015 R-013R-011R-008R-014 R-006 R-002R-001R-024 R-007 R-004 R-034 R-031R-026R-022R-016R-012R-010R-005R-048 R-043R-044 R-041 R - 1 0 6 R - 0 4 6 R - 1 1 2 R - 1 1 9 R-058R-074 R - 1 2 3 R - 1 2 4 R - 1 2 1 R - 0 8 6 R - 1 6 6 R - 1 2 9 R - 1 6 7 R - 1 9 2 R - 1 1 7 R - 1 1 4 R - 1 2 5 R - 1 2 6 R - 1 3 0 R - 1 3 3 R - 1 8 0 R - 1 2 0 R - 1 1 1 R - 1 0 7 R - 1 7 9 R - 1 7 3 R - 1 3 4 R - 1 3 2 R - 1 2 7 R - 0 8 4 R-073 R-057 R - 1 1 8 R - 1 1 3 R - 0 4 5 R-040 R - 2 2 5 R - 2 3 6 R - 2 5 8 R - 2 6 8 R - 2 6 0 R - 2 6 1 R - 2 6 2 R - 2 6 3 R - 2 7 4 R-276 R - 2 8 9 R - 2 8 4 R - 2 8 5 R - 2 6 5 R - 2 6 6 R - 2 6 4 R - 2 4 2 R - 2 4 8 R - 2 2 8 R - 2 4 0 R - 2 8 6 R - 2 8 3 R - 2 7 5 R-27 3 R - 2 6 7 R - 2 5 0 R - 2 4 7 R - 2 4 6 R - 2 3 8 R - 2 2 6 R - 2 2 9 R - 2 2 3 R - 2 4 9 R - 2 1 3 R - 2 3 7 R - 2 5 9 R - 2 4 1 R - 2 4 5 R - 2 4 4 R - 2 4 3 R-195R-281R-330 R-36 9 R - 4 7 0 R-40 1 R-40 4 R-40 2 R - 4 1 3 R - 4 2 4 R - 4 3 0 R - 4 2 9 R - 4 2 3 R - 4 1 2 R - 5 0 2 R - 4 8 9 R - 4 9 3 R - 4 9 4 R-47 5 R - 4 7 1 R - 4 9 2 R-49 5 R - 4 7 2 R - 4 7 4 R-473 R - 4 9 6 R - 4 9 1 R - 4 8 8 R - 4 8 7 R - 4 8 6 R - 4 8 5 R - 4 8 4 R - 4 8 3 R - 4 8 2 R - 4 8 1 R - 4 8 0 R - 4 7 9 R - 4 7 7 R - 4 7 8 R - 4 7 6 R - 4 6 9 R - 4 3 6 DS-69 DS-70 DS-71 D S - 7 2 D S - 7 3 D S - 7 4 D S - 7 5 D S - 7 6 D S - 7 7 D S - 7 8 NOTE:RECORD LAYOUT DRAWING IS FOR GENERAL ORIENTATION ONLY.INFORMATION DOCUMENTED AND SUBMITTED AS FINAL RECORD COPYOF INSTALLATION. THIS IS NOT A SURVEYED DRAWING. 0 R E C O R D L A Y O U T D R A W I N G S C A L E : 1 " = 6 0 ' 6 0 ' 1 8 0 ' 1 2 0 ' 6 0 ' 1 2 / 1 5 / 2 0 1 5 R - 0 1 0 1 O F 0 1 1 " = 6 0 ' RECORD LAYOUT DRAWING PLAN ( CCS = A. TELLES )PANEL BOUNDARYPANELREPAIR LOCATION LEGENDR-000DS-00R-000 DESTRUCT LOCATION P000PANEL NUMBER 4 " M I N . 4 " M I N . T O 6 " M A X . www.ccsliners.com I 1 4 - 1 3 7 1.888.50.LINER(54637) office: 410.335.5886 fax: 443.303.1682 352 Earls Road Middle River, MD 21220 CHESAPEAKE CONTAINMENT SYSTEMS, INC. CLIFFSIDE CCP LANDFILL PHASE 2 CELL MOORSEBORO, NORTH CAROLINA