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9231_BrownfieldRdCDLF_CQA_Phase2A_Stage2_DIN26538_201700706
July 5, 2016 Ms. Patricia Backus, P.E. Environmental Engineer NCDENR Division of Waste Management 217 W. Jones Street Raleigh, North Carolina RE: Construction Quality Assurance Report Brownfield Road C&D Landfill (Phase 2A – Stage 2 Construction) Solid Waste Permit No. 92-31 Raleigh, North Carolina Dear Ms. Backus: On behalf of Wake Reclamation, LLC, Smith Gardner, Inc. (S+G) would like to submit for your review the (2) enclosed Construction Quality Assurance (CQA) Reports (one (1) hard copy and one (1) electronic) for the Phase 2A – Stage 2 Construction at the Brownfield Road C&D Landfill. An updated capacity study for the site to reflect airspace lost due to rock during construction has been submitted with the Phase 2B Permit to Construct Application1. Closure Event No. 1 took place simultaneously with Phase 2A –Stage 2 construction. A separate certification report for Closure Event No. 1 will be submitted within the month and the attached financial assurance has been updated to represent both construction and closure activities. Should you have any questions or require clarification, please contact us at (919) 828-0577 or by email below. Sincerely, SMITH GARDNER, INC. Carter T. Shore, E.I. Stacey A. Smith, P.E. Staff Engineer, ext. 142 Project Manager, ext. 127 carter@smithgardnerinc.com stacey@smithgardnerinc.com cts/sas Attachments: Financial Assurance – Brownfield Road CDLF Cc: Donald Plessinger, Waste Industries USA, Inc. David Pepper, Waste Industries USA, Inc. Jim Poole, Insure-NC 1 Brownfield Road C&D Landfill – Phase 2B Permit to Construct Application by S+G dated October 2015. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 7/5/2016 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 DATE:27-Jun-16 BY:CTS Brownfield Road C&D Landfill (NC Solid Waste Permit No. 92-31) Engineer's Closure Construction Cost Estimate Item Item Contractor No.Description Unit Quantity Unit Price Total Price Comments Closure Area (Horizontal Plan) ---->AC 30.2 1.0 Pre-Construction Subtotal $45,200.00 1.1 Construction Documents & Bidding AC 30 $15k + $1k/AC $45,200.00 S+G Estimate 2.0 Construction $1,980,516.00 Reference 1 2.1 Surveys and Layout AC 30 $250.00 $7,550.00 S+G Historical Estimate 2.2 Mobilization AC 30 $1,100.00 $33,220.00 Based on 2016 Closure Event No. 1 Costs 2.3 Site Preparation (repairs to intermediate cover layer)AC 30 $2,100.00 $63,420.00 Based on 2016 Closure Event No. 1 Costs 2.4 18" On-site Low Permeability Soil CY 73,084 $8.00 $584,672.00 S+G Historical Estimate 2.5 18" Vegetative Support Layer CY 73,084 $3.50 $255,794.00 S+G Historical Estimate 2.6 Landfill Gas Venting System AC 30 $3,000.00 $90,600.00 Based on 2016 Closure Event No. 1 Costs 2.7 Cap Drainage Structures (berms, piping, etc.)AC 30 $27,000.00 $815,400.00 Based on 2016 Closure Event No. 1 Costs 2.8 Erosion & Sediment Control (grading, silt fence, maintenance, etc.)AC 30 $1,800.00 $54,360.00 S+G Historical Estimate 2.9 Revegetation AC 30 $2,500.00 $75,500.00 S+G Historical Estimate 3.0 Quality Assurance, Certification, & Deed Notation $181,670.00 3.1 Field Monitoring AC 30 $3,000.00 $90,600.00 S+G Estimate 3.2 Laboratory Testing AC 30 $2,500.00 $75,500.00 S+G Estimate 3.3 Engineering Certification AC 30 $5k + $250/AC $12,550.00 S+G Estimate 3.4 Surveying and Deed Notation AC 30 $100.00 $3,020.00 S+G Historical Estimate 4.0 Miscellaneous Costs to Close $37,750.00 4.1 Erosion and Stormwater Control (outside landfill footprint)AC 30 $1,000.00 $30,200.00 S+G Historical Estimate 4.2 Engineering and Reporting AC 30 $250.00 $7,550.00 S+G Historical Estimate 5.0 Total Closure Costs Construction Estimate ----->$2,245,136 (2016$) Cost per Acre ---->$74,342 Total Estimate ---->$2,245,136 (2016$) (See Notes 1 & 2) Notes: 1. All costs are presented in current dollars and should be increased at an inflation rate prescribed by the NCDENR Division of Waste Management per http://portal.ncdenr.org/web/wm/sw/financialassurance if additional review is not performed annually. 2. This ESTIMATE has been prepared for financial assurance purposes only and shall not be considered a replacement for an actual bid from a licensed contractor and is considered acceptable within a +/- 10% of the Total Estimate value. References: 1. Wake Reclamatinon, LLC., Brownfield Road C&D Landfill, Phase 2B Permit to Construction, October 2015, prepared by Smith Gardner, Inc. Denotes values calculated in spreadsheet. NOTE: Estimate for purpose of permitting only. Actual estimate will be based on actual constructed area. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2 of 2 Closure-Post Closure.xls DATE:27-Jun-16 BY:CTS Brownfield Road C&D Landfill (NC Solid Waste Permit No. 92-31) Engineer's Post Closure Cost Estimate Item Quantity Unit Comments Groundwater Monitoring Monitoring wells 9 wells Reference 1 Surface water point 3 points Reference 1 Sampling frequency 2 events Reference 1 Field sampling, collection, and shipping.$800 per event S+G estimate Laboratory Analysis $350 per well S+G estimate Data review, statistics, and reporting $2,000 per event S+G estimate Maintenance and repair $100 per well S+G estimate Subtotal Cost $14,900 per year Compares to current pricing by Golder Landfill Gas Management Control System Vents 37 vents Pro-rated @ one (1) per one (1) acre Sub-Surface Perimeter Monitoring Probes 10 probes Per Ref. 1 Control system monitoring, maintenance and repair $100 per vent per year S+G estimate Semi-Annual Perimeter Monitoring $150 per probe per year S+G estimate Subtotal Cost $5,200 per year Averaged over post-closure period Final Cover Management Area of maintenance 36.7 acres Extends to area immediately around landfill. Mowing $200 per acre S+G estimate Erosion and sediment control maintenance $200 per acre S+G estimate Topdressing (seed & fertilizer)$150 per acre S+G estimate Vector and rodent control $10 per acre S+G estimate Maintenance Mobilization $2,000 per year S+G estimate Subtotal Cost $22,552 per year Administration, Inspections, and Reporting Administration and record keeping $1,000 per year S+G estimate Inspection $1,000 per year S+G estimate Miscellaneous engineering $1,500 per year S+G estimate Subtotal Cost $3,500 per year Subtotal Post-Closure Costs Estimated Average Annual Costs $46,152 per year (2016$) Number of Years for Post-Closure 30 years Cost per Acre $1,257.55 per year Subtotal Post Closure Costs $1,384,560 (2016$) (See Notes 1 & 2) Potential Assessment and Corrective (Remedial) Action Minimum amount required by NCDENR Division of Waste Management $1,000,000 lump sum Regulatory requirement (G.S. 130A-295.2 (h1)) Subtotal Remedial Cost $1,000,000 lump sum Total Post Closure and Remedial Costs $2,384,560 (2016$) (See Notes 1 & 2) Total Closure, Post Closure, and Remedial Costs $4,629,696 (2016$) (See Notes 1 & 2) Notes: 1. All costs are presented in current dollars and should be increased at an inflation rate prescribed by the NCDENR Division of Waste Management per http://portal.ncdenr.org/web/wm/sw/financialassurance if additional review is not performed annually. 2. This ESTIMATE has been prepared for financial assurance purposes only and shall not be considered a replacement for an actual bid from a licensed contractor and is considered acceptable within a +/- 10% of the Total Estimate value. References: 1. Wake Reclamatinon, LLC., Brownfield Road C&D Landfill, Phase 2B Permit to Construction, October 2015, prepared by Smith Gardner, Inc. Denotes values calculated in spreadsheet. NOTE: Estimate for purpose of permitting only. Actual estimate will be based on actual constructed area. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Construction Quality Assurance Report Brownfield Road C&D Landfill - Phase 2A Stage 2 Raleigh, North Carolina Prepared for: Wake Reclamation, LLC (A Subsidiary of Waste Industries USA, Inc.) Raleigh, North Carolina June 2016 Prepared by: © 2016 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina Prepared For: Wake Reclamation, LLC (A Subsidiary of Waste Industries USA, Inc.) Raleigh, North Carolina S+G Project No. BROWNFIELD-16-1 June 2016 Carter T. Shore, E.I. Staff Engineer Stacey A. Smith, P.E. Senior Engineer DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 7/5/2016 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Table of Contents Page i Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina Construction Quality Assurance Report Table of Contents Page 1.0 OVERVIEW ....................................................................................................................... 1 2.0 PROJECT DESCRIPTION .................................................................................................. 1 2.1 General .................................................................................................................... 1 2.2 Reference Documents ............................................................................................ 1 2.3 Project Participants ................................................................................................ 2 2.3.1 Owner .......................................................................................................... 2 2.3.2 Engineer/CQA Engineer .............................................................................. 2 2.3.3 CQA Testing - Earthwork & Construction Monitoring ................................ 2 2.3.4 Contractor ................................................................................................... 2 2.3.5 Owner’s Surveyor ........................................................................................ 3 3.0 SUMMARY OF CONSTRUCTION ACTIVITIES ..................................................................... 3 3.1 Well Abandonment .................................................................................................. 3 3.2 Site Preparation ...................................................................................................... 3 3.3 Erosion and Sedimentation Control Measures ....................................................... 3 3.4 Excavation, Embankment, and Rock Removal ....................................................... 4 3.5 Prepared Subgrade ................................................................................................. 4 4.0 CQA PROGRAM ................................................................................................................ 4 4.1 Scope of Services .................................................................................................... 4 5.0 EARTHWORK CQA ........................................................................................................... 5 6.0 MODIFICATIONS .............................................................................................................. 5 7.0 PROJECT CERTIFICATION ............................................................................................... 6 7.1 Engineer’s Certification .......................................................................................... 6 7.2 Geologist’s Certification .......................................................................................... 6 FIGURES Figure 1 Limits of Certification Figure 2 Subgrade As-Built TABLES Table 1 Summary of Material Control and Record Tests - Structural Fill APPENDICES Appendix A Reference Documents (Permit) Appendix B Photographic Log Appendix C Subgrade Inspection Report DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Table of Contents Page ii Table of Contents (Cont.) Appendix D Well Abandonment Records Appendix E Meeting Minutes Appendix F Earthwork CQA Data CQA Test Results - Record Tests CQA Test Results - Control Tests Appendix G Field Orders DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Page 1 1.0 OVERVIEW This Construction Quality Assurance (CQA) Report has been prepared to document the CQA activities performed during the construction of Phase 2A Stage 2 of the Brownfield Road Construction and Demolition (C&D) Landfill. The landfill facility is located on Brownfield Road in Raleigh, North Carolina and is owned and operated by Wake Reclamation, LLC under North Carolina Solid Waste Permit No. 92-31. A Permit to Construct for Phase 2A (including Phase 2A Stage 2) was issued by the North Carolina Department of Environment and Natural Resources Division of Waste Management (NCDENR-DWM) on March 20, 2012. 2.0 PROJECT DESCRIPTION 2.1 General Phase 2A Stage 2 is a 7.5 acre C&D landfill unit. The construction documents were prepared by Smith Gardner, Inc. (S+G). The subgrade was constructed using soils obtained from on-site sources located within the limits of the facility. In addition to the subgrade, the Phase 2A Stage 2 design also includes associated perimeter berms and erosion and sedimentation control (E&SC) measures. 2.2 Reference Documents Phase 2A Stage 2 was constructed in accordance with the following documents : Permit To Construct - Brownfield Road C&D Landfill - Phase 2A Stage 2: Permit to Construct issued by NCDENR-DWM on March 20, 2012 (copy provided in Appendix A)). Erosion and Sedimentation Control Plan for Brownfield Road C&D Landfill - Phase 2A Stage 2 Construction & Closure Event No. 1, submitted by Smith Gardner, Inc., January 2016, to update previous permits, as follows: • Permit S#2148-A3 submitted by Smith Gardner, Inc., January 2016. Approved by Wake County Environmental Services Sedimentation & Erosion Control on February 3, 2016 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Page 2 2.3 Project Participants The following parties were involved in the construction and CQA of Phase 2A Cell 2: 2.3.1 Owner Wake Reclamation, LLC 2600 Brownfield Road Raleigh, NC27610 Phone: (336) 883-3215 Contact: Donald Plessinger, Landfill Manager 2.3.2 Engineer/CQA Engineer Smith Gardner, Inc. (S+G) 14 N. Boylan Ave. Raleigh, NC 27603 Phone: (919) 828-0577 Fax: (919) 828-3899 Contacts: Stacey A. Smith, P.E., Senior Engineer Carter T. Shore, E.I., Staff Engineer 2.3.3 CQA Testing - Earthwork & Construction Monitoring Geotechnics (Soil Testing) 2200 Westinghouse Blvd., Suite 103 Raleigh, NC 27604 Phone: (919) 876-0405 Fax: (919) 876-0460 Contacts: Michael Smith, Regional Manager Aaron Smith, Field Technician 2.3.4 Contractor Baxter Johnson Contracting (BJC) PO Box 33343 Raleigh, NC 27636 Phone: (919) 851-2617 Contacts: Brady Johnson, President DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Page 3 Brad Murray, Site Superintendent 2.3.5 Owner’s Surveyor Surveying Solutions, PC PO Box 376 Louisburg, NC 27549 Phone: (919) 340-2250 Contact: Dwayne Kroeze, PLS 3.0 SUMMARY OF CONSTRUCTION ACTIVITIES Major elements of the project are discussed below. Photos documenting the construction of Phase 2A Cell 2 can be found in Appendix C. Prior to BJC beginning work, a project Pre-Construction Meeting was held on January 19, 2016. 3.1 Well Abandonment A total of ten wells were abandoned1 in relation to the construction of Phase 2A – Stage 2. Four wells (G-4, G-18, G-19, and G-22) were located within the cell footprint. One well (G-15) was located in the future Phase 2B area but had be irreparably damaged and was therefore abandoned. Five wells (P-15, P-16, UD-2, UD-5, and Test Well 40) within the southern stockpile and sediment basin footprint were abandoned. 3.2 Site Preparation Construction of Phase 2A Stage 2 began on January 26, 2016 with the surveying/staking of the limits of construction and the initiation of site preparation activities by BJC. 3.3 Erosion and Sedimentation Control Measures The construction of erosion and sedimentation control measures took place in conjunction with project activities and under the site permits issued by Wake County Erosion and Sedimentation Control Services (Appendix A). Permanent and temporary drainage channels were added as areas were brought to grade. Once areas reached final grade, the areas were matted and vegetated in accordance with project requirements. 1 Phase 2A – Stage 2 Well Abandonment reports by S+G submitted to NCDEQ dated February 29, 2016 and May 2, 2016 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Page 4 3.4 Excavation, Embankment, and Rock Removal The work area was cleared and grubbed. Afterwards, excavation and stockpiling activities were performed. Excavated materials including stripped topsoil and structural fill were identified and separated. Topsoil was taken to the stockpile area for later use by BJC on the closure area or future use as daily/intermediate cover by the Landfill. The soils within the Phase 2A Stage 2 footprint identified for use as structural fill were excavated and placed and compacted where needed. Per the Wake County approved erosion and sedimentation control design, the sediment basin in the stockpile area to the south of Phase 2A Cell 2 was constructed before excavation of Phase 2A – Stage 2 commenced. Construction of the eastern berm of Phase 2A – Stage 2 was completed in conjunction with cell excavation. The drainage channels were built as construction on their respective areas progressed. The access road for Phase 2A Stage 2 was constructed in conjunction with berm and excavation activities. Upon completion of construction, Mr. Kroeze performed the record survey, and Madeline German, P.G. from S+G conducted a post-construction subgrade inspection. As documented in Ms. German’s report (Appendix C) no adverse conditions were observed. 3.5 Prepared Subgrade The upper two feet of subgrade consists of soil types ML and CL, meeting the requirements set forth in 15A NCAC 13B .0540(2)(b). Subgrade was inspected visually as construction took place. 4.0 CQA PROGRAM 4.1 Scope of Services In satisfying the requirements of the Project CQA Manual for Phase 2A Stage 2, the following activities were performed: • Observation and documentation of construction of prepared subgrade and structural fill. • Field and/or laboratory testing of embankment material. • Review of submittals from the Contractor for conformance with project specifications and CQA requirements. • Review/preparation of record drawings. • Preparation of the final CQA report. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Page 5 5.0 EARTHWORK CQA The criteria for construction of embankment per the project specifications included the following: Materials: SP, SW, SM, SC, ML, or CL (ASTM D 2488) with no topsoil or other deleterious material and no stones or rocks in excess of one half the lift thickness as compacted; Density: 100% for Embankment beneath structures and roads; 95% for embankment, backfill around structures, and backfill in pipe trenches (ASTM D 698); Moisture Content: As necessary for compaction; and Lift Thickness: 8-inch max. (compacted). The number and results of material control and record tests performed on the structural fill are summarized in Table 1. Other tests performed on an on-going basis during construction included visual classification of soils (ASTM D 2488) and monitoring of loose lift thickness. Note that the number of tests required was based on an approximate quantity of 17,500 CY of embankment material placed (in-place measure). The results of field and laboratory testing of structural fill can be found in Appendix D. 6.0 MODIFICATIONS During construction, it is typically necessary to make modifications to the design and construction documents to accommodate field conditions and/or to improve constructability based on practical considerations. As anticipated, areas with rippable rock were encountered. These areas were able to be excavated. However, unrippable rock was encountered in two locations on the southern slope of the cell. After two weeks of using a hydraulic hammer the majority of the rock was removed. A field order (Appendix G) was issued for rock that remained in place to be covered with soil to maintain the regulatory separation of four (4) feet between rock with the upper two (2) feet of separation being the prepared subgrade to satisfy the requirements of 15A NCAC 13B .0540(2)(b). Based upon the as-built survey data, total airspace lost is 26,128 CY. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Brownfield Road C&D Landfill Phase 2A Stage 2 Construction Quality Assurance Report June 2016 Page 6 7.0 PROJECT CERTIFICATION 7.1 Engineer’s Certification Based on the observations and results of the CQA program documented herein, it is our professional opinion that the construction of Phase 2A Stage 2 of the Brownfield Road C&D Landfill was completed in accordance with the following: i. The Project CQA Manual; ii. The conditions of the Permit to Construct Phase 2A Stage 2; and iii. Acceptable engineering practices. Stacey A. Smith, P.E. Senior Engineer 7.2 Geologist’s Certification Based on my inspection of the completed Phase 2 - Stage 2A Subgrade at the Brownfield Road C&D Landfill Facility, I certify no unusual geologic conditions were encountered. Rock type at the facility is primarily granite or weathered granite. Rock encountered during construction was either excavated or covered with four (4) feet of soil to comply with 15A NCAC 13B .0540. Madeline M. German, P.G. Hydrogeologist SMITH GARDNER, INC. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 7/5/2016 7/5/2016 Brownfield Road Construction Demolition Landfill Phase 2A Stage 2 Construction TABLE 1 SUMMARY OF MATERIAL CONTROL AND RECORD TESTS STRUCTURAL FILL 1 of 1 SMITH GARDNER, INC.Table 1 - Structural Fill CQA Report Table BROWNFIELD-16-1 Control Tests Units -----% Std. Proctor % Test Method ASTM D 698 ASTM D 69381 ASTM D 69382 Required Test Frequency 5,000 CY per each soil 20,000 ft2 per lift & 1 per 500 LF of Berms (<200 ft. base width) (+/- 1 Per 500 CY) 20,000 ft2 per lift & 1 per 500 LF of Berms (<200 ft. base width) (+/- 1 Per 500 CY) No. of Tests Required 4 35 35 No. of Tests Performed 8 39 39 Specified Value -----> 95% Std. Proctor As Required for Density Minimum Value -----95.0 % Opt. Maximum Value -----103.4 % Opt. Average Value -----98.1 % Opt. Quantity of Structural Fill (In-Place):17,500 CY Notes: 1. Nuclear density values verified periodically by sand cone (ASTM D 1556), rubber balloon (ASTM D 2167), and/or drive cylinder (ASTM D 2937) test methods. 2. Nuclear moisture values verified periodically by oven (ASTM D 2216), microwave oven (ASTM D 4643), and/or direct heating (ASTM D 4959) test methods. Record Tests Property Moisture-Density Relationship (Proctor)In-Place Density In-Place Moisture Content DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Figures Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 DRAWN:APPROVED:SCALE:DATE:PROJECT NO.:FIGURE NO.:FILE NAME: PREPARED FOR:PREPARED BY: SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. C-0828 (ENGINEERING) 919.828.0577 GARDNER+ G: \ C A D \ W C A B r o w n f i e l d \ B r o w n f i e l d 1 6 - 1 \ s h e e t s \ W I - A 1 1 8 3 . d w g - 6 / 2 4 / 2 0 1 6 1 2 : 0 7 P M © 2016 Smith Gardner, Inc. WAKE RECLAMATION, LLC BROWNFIELD ROAD C&D LANDFILL PHASE 2A STAGE 2 LIMITS OF CERTIFICATION T.R.S.AS SHOWN BROWNFIELD 14-1 1 WI-A1183Jun 2016 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 Appendix A Reference Documents Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 1 of 16 North Carolina Department of Environment and Natural Resources Division of Waste Management Beverly Eaves Perdue Dexter R. Matthews Dee Freeman Governor Director Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Telephone 919-707-8200 \ Internet: http://portal.ncdenr.org/web/wm/sw An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION CONSTRUCTION AND DEMOLITION LANDFILL FACILITY Permit No. 92-31 MATERIAL RECOVERY, LLC and WCA WASTE SYSTEMS, INC., wholly owned subsidiaries of WCA WASTE CORPORATION are all hereby issued a PERMIT TO CONSTRUCT MATERIAL RECOVERY C&D LANDFILL Phase 2A, and a PERMIT TO OPERATE MATERIAL RECOVERY C&D LANDFILL Phase 1 (Cells A, B, and C), and Phase 2A (Cell 1) Located at 2600 Brown Field Road, southeast of Raleigh, Wake County, North Carolina, in accordance with Article 9, Chapter 130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to the conditions set forth in this permit. The legal description of the site is identified on the deeds recorded for this property listed in Attachment No. 1 of this permit. Edward F. Mussler, III, P.E., Permitting Branch Supervisor Solid Waste Section DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 2 of 16 ATTACHMENT 1 PART I: PERMITTING HISTORY Permit Type Date Issued Doc ID Site Suitability Approval Letter January 24, 2003 10050 Original Issue PTC (Phase 1 – Cells A, B, & C) January 31, 2003 3232 PTO Phase 1, Cell A October 1, 2003 10050 PTO Modification - New franchise / Wood waste processing area added February 18, 2005 3600 PTO–Phase 1, Cell B May 23, 2006 230 PTO– Phase 1, Cell C, and ownership change January 28, 2008 3612 PTC Phase 2A January 28, 2011 12346 PTO – 5 year amendment Phase 1, Cells A, B, and C January 28, 2011 12346 PTO – Phase 2A, Cell 1 March 20, 2012 16327 1. In 2003, a Permit to Construct for Phase 1, and Permit to Operate for Phase 1 Cell A were issued to Material Recovery, LLC, owned by MRR Southern, LLC. The Permit to Construct was recorded on February 14, 2003, at Book 9914, Pages 701 – 720 in the Wake County Register of Deeds. 2. On or about April 5, 2005, business entities which were wholly owned by WCA Waste Corporation purchased four solid waste management facilities in North Carolina owned by MRR Southern, LLC, including the construction and demolition waste landfill permitted to Material Recovery, LLC. Subsequent to the purchase of the facility, WCA obtained a franchise for the landfill from Wake County and applied for the permit to operate the facility to be re-issued to WCA Waste Systems, Inc. and Material Recovery, LLC. During this period, WCA continued to operate the landfill as previously permitted to Material Recovery, LLC. The permit that approved the ownership change was issued in January 2008. PART II: LIST OF DOCUMENTS FOR THE APPROVED PLAN 1. Volume One - Site Application, Material Recovery, LLC/Brown-field Road Construction & Demolition Landfill. December 2001. Joyce Engineering, Inc., Greensboro, NC. Revised through 2003. Doc ID 3602 (partial, Section II). DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 3 of 16 2. Volume Two - Site Application, Material Recovery, LLC/Brown-field Road Construction & Demolition Landfill. December 2001. Joyce Engineering, Inc., Greensboro, NC. Revised through 2003. Doc ID 10463. 3. Construction Certification, Phase 1, Cell A. Prepared by Joyce Engineering, Greensboro, NC. September 16, 2003. 4. Modification: Letter dated 25 March 2004 requesting the use of soils off-site with less than 10 ppm nitrate and addressing that soils with greater than 10 ppm nitrate levels be utilized on-site. Doc ID 10051. 5. Modification: New franchise approvals for Material Recovery, LLC. 20 January 2004 and 2 February 2004, Wake Board of Commissioners. The franchise changes include adding Franklin County to the service area and increasing the daily disposal amount. Doc ID 10551. 6. Construction Quality Assurance Report, WCA Brownfield Road C&D Landfill Cell B. Prepared by: David Garrett, P.G., P.E, Raleigh, NC. May 22, 2006. Doc ID 232. 7. Letter from Stephen R. Berlin to Paul Crissman, dated November 16, 2006, requesting issuance of permit to WCA Waste Corporation and providing information to support the request for permit issuance. Doc ID 823. 8. Construction Quality Assurance Report, WCA Brownfield Road C&D Landfill Cell C. Prepared by: David Garrett, P.G., P.E, Raleigh, NC. April 13, 2007. Doc ID 3828. 9. Application for Permit to Construct, Phase 2A. Prepared by David Garrett, P.G., P.E, Raleigh, NC. June 25, 2008, revised through December 2010. Doc ID 12363. 10. Application for Permit to Construct, Phase 2A, Design Hydro Report, Water Quality Monitoring Plan, and Landfill Gas Monitoring Plan. Prepared by David Garrett, P.G., P.E, Raleigh, NC. June 25, 2008, revised through March 2010. Doc ID 10041. Approval letter Doc ID 10047. 11. Construction Quality Assurance Certification Report, Phase 2A, Cell 1. Prepared by Joyce Engineering, Greensboro, NC. September 2011, revised through December 2011. Doc ID 16328. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 4 of 16 PART III: PROPERTIES APPROVED FOR THE SOLID WASTE FACILITY Wake County, N.C. Register of Deeds Book Page Grantee Grantor Tract Acres 8806 845 Material Recovery, LLC William A. Turner and wife, Debra C. Turner 1 113.55 8806 849 Material Recovery, LLC Ashley Turner Enterprises, Inc. N/A 98.41 Book of Maps 2002 791 Material Recovery, LLC Material Recovery, LLC 1A and 1B 211.96 Book of Maps 2003 1508 Material Recovery, LLC Material Recovery, LLC and Margaret Talton 1 210.19 Total Site Acreage 210.19 The Wake County property ID is 174 163 9103, and the Real Estate ID is 4648. PART IV: GENERAL PERMIT CONDITIONS 1. This permit is issued by the North Carolina Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section (Section). In accordance with North Carolina Solid Waste Management Rule 15A NCAC 13B .0201(d), a solid waste management facility permit shall have two parts: a Permit to Construct and a Permit to Operate. The Permit to Construct shall expire January 28, 2016. The Permit to Construct shall be implemented in accordance with Attachment 2 of this permit. The Permit to Operate shall expire January 28, 2016. The Permit to Operate must be implemented in accordance with Attachment 3 of this permit. 2. The persons to whom this permit is issued (“permittee”) are the owners and operators of the solid waste management facility. 3. (Intentionally Blank) 4. When this property is sold, leased, conveyed, or transferred in any manner, the deed or other instrument of transfer must contain in the deed description section, in no smaller type than that used in the body of the deed or instrument, a statement that the property has been used as a sanitary landfill and a reference by book and page to the recordation of the permit. 5. By beginning construction or receiving waste at this facility the permittee shall be considered to have accepted the terms and conditions of this permit. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 5 of 16 6. Construction and operation of this solid waste management facility must be in accordance with the Solid Waste Management Rules, 15A NCAC 13B, Article 9 of Chapter 130A of the North Carolina General Statutes (NCGS 130A-290, et seq.), the conditions contained in this permit, and the approved plan. Should the approved plan and the rules conflict, the Solid Waste Management Rules shall take precedence unless specifically addressed by permit condition. 7. This permit is issued based on the documents submitted in support of the application for permitting the facility identified in Attachment 1, “List of Documents for Approved Plan,” which constitutes the approved plan for the facility. Where discrepancies exist, the most recent submittals and the Conditions of Permit shall govern. 8. This permit may be transferred only with the approval of the Section, through the issuance of a new or substantially amended permit in accordance with applicable statutes and rules. In accordance with NCGS 130A-295.2(g), the permittee must notify the Section thirty (30) days prior to any significant change in the identity or business structure of either the owner or the operator, including but not limited to, a proposed transfer of ownership of the facility or a change in the parent company of the owner or operator of the facility. 9. The permittee is responsible for obtaining all permits and approvals necessary for the development of this project including approval from appropriate agencies for sedimentation and erosion control, and a General or Individual National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit, if applicable. Issuance of this permit does not remove the permittee’s responsibilities for compliance with any other local, state or federal rule, regulation or statute. - End of Section - DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 6 of 16 ATTACHMENT 2 CONDITIONS OF PERMIT TO CONSTRUCT 1. Pursuant to the NC Solid Waste Management Rules (Rule) 15A NCAC 13B .0201(c) and (d)(1), this permit approves construction for Phase 2A of the landfill, consisting of approximately 16.7 acres with a projected operating capacity of 1,400,000 cubic yards of airspace. 2. The initial, substantial, construction authorized by this Permit to Construct must commence within 18 months from the issuance date of this permit. If substantial construction does not begin within 18 months from the issuance date of this permit, then the permit to construct shall expire. Substantial construction includes, but is not limited to, issuance of construction contracts, mobilization of equipment on site, and construction activities including installation of sedimentation and erosion control structures. The permittee may reapply for the Permit to Construct prior to the expiration date. The re- application will be subject to the statutes and rules in effect on that date and may be subject to additional fees. 3. Construction of all solid waste management units within this facility must be in accordance with the pertinent approved plans and only for those phases of development approved for construction as described in Attachment I, Part II, List of Documents for the Approved Plan. 4. The permittee must conduct a preconstruction meeting at the facility prior to initiating construction of any unit/cell and must notify the Section at least 10 days prior to the meeting. 5. Modifications or revisions of the approved documents or changes during construction of any landfill unit/cell require approval by the Section, and may constitute a permit modification and be subject to a permitting fee. 6. The following conditions must be met prior to operation of Cell 2 and subsequent cells of Phase 2A: a. Construction Quality Assurance (CQA) documentation and a certification by the project engineer that the landfill was built in accordance with approved plans and the conditions of the permit must be submitted to the Section for review and approval. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 7 of 16 b. The edge of the waste footprint must be identified with permanent physical markers, for both existing units and the new unit. c. The Permittee must contact the appropriate regional environmental specialist and permitting engineer to determine whether the Section chooses to hold a pre- operative meeting with key landfill personnel and representatives of the Section. d. Documentation of financial assurance mechanisms must be submitted to the Section. The financial assurance amount must include closure and post-closure costs including the new phase to receive the PTO, in accordance with 15A NCAC 13B .0546, and must include costs for potential assessment and corrective action, in accordance with NCAC 13A 295.2 (h). e. The Permittee must obtain a Permit to Operate for the phase from the Section in accordance with 15A NCAC 13B .0201(d). 7. If dried sludge from the site’s previous use as a composting/sludge application site are encountered during excavation of the landfill cell, the dried sludge must be stockpiled separately from the insitu soils and must not be used in the cell construction. 8. No rock blasting is allowed in construction without written approval of a blasting plan by the Section. 9. Prior to construction of Phases 2B through 5, a Permit to Construct application must be submitted for approval to the Section. The application must be prepared in accordance with applicable statutes and rules in effect on that date and will be subject to a permitting fee. 10. Pursuant to Rule 15A NCAC 13B .0542(i)(2), burning of land-clearing debris generated on-site, as a result of construction activities, requires approval by the Section prior to initiating the burn. In addition, the Division of Air Quality and local fire department must approve the activity prior to burning. Geologic, Water Quality, and Landfill Gas Monitoring Requirements 11. Prior to construction of the phase or cell(s) within the phase, all piezometers, borings, and groundwater and landfill gas monitoring wells within the footprint must be properly abandoned by overdrilling first (exception of non-cased borings) and sealed with grout in accordance with 15A NCAC 2C .0113 (d)(2), entitled “Abandonment of Wells.” DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 8 of 16 12. In areas where soil is to be undercut, abandoned piezometers, groundwater and landfill gas monitoring wells and borings must not be grouted to pregrade land surface, but to the proposed base grade surface to prevent having to cut excess grout and possibly damage the wells. 13. A Licensed Geologist must report any pertinent geological feature(s) exposed during phase or cell excavation. Prior to placing any landfill liner, the geologist must submit to the Section hydrogeologist a written report that includes an accurate description of the exposed geological feature(s) and effect of the geological feature(s) on the design, construction, and operation of the cell, phase, or unit. 14. A Licensed Geologist must supervise the installation of groundwater monitoring wells and landfill gas monitoring wells. Each groundwater monitoring well and landfill gas well must be surveyed for location and elevation. Each groundwater monitoring well and landfill gas monitoring well must have an identification plate permanently attached to the well, in accordance with 15A NCAC 2C .0108(o). 15. Any modification to the approved water quality monitoring, sampling, landfill gas, and analysis plan must be submitted to the Section Hydrogeologist for review. 16. Groundwater and landfill gas monitoring well construction and abandonment must meet the requirements of 15A NCAC 02C. 17. Within 30 days of completed construction of each new groundwater and landfill gas monitoring well, a well construction record, well schematic, boring log, field log and notes, and description of well development activities, certified by a Licensed Geologist, must be submitted to the Section. Form GW-1(b) must be used for both groundwater and landfill gas wells. The submittal must also include a scaled topographic map, showing the location and identification of new, existing, and abandoned wells and piezometers. 18. Within thirty (30) days of the abandonment of any groundwater monitoring well or landfill gas monitoring well, the well abandonment record and any additional information included in the abandonment record must be certified by a Licensed Geologist, and submitted to the Section. Form GW-30 must be used for both groundwater and landfill gas wells. 19. All forms, reports, maps, plans, and data submitted to the Section must include an electronic (pdf) copy. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 9 of 16 20. Proper abandonment records must be submitted to the Section for the residential drinking water well located in the center of Phase 2. The records must be submitted with the CQA report for the construction area of Phase 2 containing the well. Erosion and Sedimentation Control Requirements 21. All sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act N.C.G.S. 113A-50, et seq., and rules promulgated under 15A NCAC 4. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill unit during the service life of the facility. 22. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the Clean Water Act, as amended. 23. Modifications to the approved sedimentation and erosion control activities require approval by the North Carolina Land Quality Section. The Section must be notified of any sedimentation and erosion control plan modifications. - End of Section - DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 10 of 16 ATTACHMENT 3 CONDITIONS OF OPERATING PERMIT PART I: OPERATING CONDITIONS 1. The Permit to Operate shall expire January 28, 2016. Pursuant to 15A NCAC 13B .0201(g), no later than September 28, 2015, the permittee must submit to the Section a permit amendment application prepared in accordance with 15A NCAC 13B .0535 (b). 2. This permit approves operation of Phase 2A, Cell 1 and the continued operation of Phase 1, Cells A, B, and C of the landfill, as well as the onsite environmental management and protection facilities as described in the approved plans. Operation of future phases or cells requires written approval of the Section after documentation has been submitted that the area has been constructed in accordance with applicable statutes and rules. 3. The following table lists the dimensions and details for the landfill, both existing and planned. Total gross capacity is defined as the volume measured from the bottom of waste through the top of final cover. The estimated life of the landfill, for both northern and southern areas, is approximately 21.9 years from 2010. Phase Acres Gross Capacity Status 1 20 1,636,000 Partially filled 2A (Cell 1) 4.8 366,000 Approved for fill 2A (remaining area) 11.9 1,034,000 Approved for construction 2B 8.2 1,400,000 future 2C * 1,400,000 future Total northern area 45 5,836,000 Southern area 3-5 24.2 2,300,000 future Total northern and southern areas 69.2 8,136,000 *Phase 2C will be vertical fill over Phases 1, 2A, and 2B. 4. The permittee must maintain permanent markers that accurately identify the edge of the approved waste disposal boundary. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 11 of 16 5. Fill operations must be contained within the approved elevation contours as shown on the approved application drawings. The maximum approved fill elevation for Phase 2A is 310 feet mean sea level, as shown on Drawing 8 (E2), Doc ID 12363. 6. The landfill is permitted to receive the following waste types: a. "C&D solid waste" as defined in 15A NCAC 13B, Rule .0532(8) means solid waste generated solely from the construction, remodeling, repair, or demolition operations on pavement and buildings or structures. C&D waste does not include municipal and industrial wastes that may be generated by the on-going operations at buildings or structures. b. “Inert debris” as defined in G.S. 130A-290 (a)(14) means solid waste that consists solely of material such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. c. “Land-clearing debris” as defined in G.S. 130A-290 (a)(15) means solid waste which is generated solely from land clearing activities, limited to stumps, trees, limbs, brush, grass, and other naturally occurring vegetative material. d. “Asphalt” in accordance with G.S. 130-294(m). 7. Regulated asbestos-containing material must be managed in accordance with 40 CFR 61. Disposal of asbestos waste must be in accordance with 15 NCAC 13B .0542 (c). 8. Those wastes listed in 15A NCAC 13B .0542 (e) must not be accepted for disposal including, but not limited to, hazardous waste, municipal solid waste, liquid waste, commercial and industrial wastes, and yard trash. 9. Wastewater treatment sludge is not approved for disposal. Wastewater treatment sludge may be accepted, with the approval of the Section, for utilization as a soil conditioner and incorporated into or applied onto the vegetative growth layer. The wastewater treatment sludge must not be applied at greater than agronomic rates nor to a depth greater than six inches. 10. The facility is approved to accept approximately 1100 tons per day, approximately 286 days per year (5.5 days per week), with a maximum variance in accordance with GS 130A-294(b1)(1) and consistent with the approved franchise granted by the County of Wake dated February 2, 2004. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 12 of 16 11. This facility is permitted to receive solid waste generated within the following counties: Chatham, Durham, Franklin, Johnston, Orange, and Wake and the municipalities contained within those counties, consistent with the approved franchise approved by the Wake County Board of Commissioners. 12. The permittee must not knowingly dispose of C&D waste that is generated within the boundaries of a unit of local government that by ordinance: a. Prohibits generators or collectors of C&D waste from disposing of that type or form of C&D waste. b. Requires generators or collectors of C&D waste to recycle that type or form of C&D waste. 13. The facility operator must complete an approved operator training course in compliance with G.S. 130A-309.25. a. A responsible individual certified in landfill operations must be on-site during all operating hours of the facility at all times while open for public use to ensure compliance with operational requirements. b. All pertinent landfill-operating personnel must receive training and supervision necessary to properly operate the C&D landfill unit in accordance with G.S. 130A-309.25 and addressed by memorandum dated November 29, 2000. 14. The permittee must actively employ a training and screening program at the facility prepared in accordance with Section .0544(e) for detecting and preventing the disposal of excluded or unauthorized wastes. At a minimum, the program must include: a. Random inspections of incoming loads or other comparable procedures. b. Records of any inspections. c. Training of personnel to recognize hazardous, liquid, and other excluded waste types. d. Development of a contingency plan to properly manage any identified hazardous, liquid, MSW, or other excluded or unauthorized wastes. The plan must address identification, removal, storage, and final disposition of these wastes. 15. The use of alternative periodic cover requires approval, prior to implementation, by the Section. Requests for alternative periodic cover approval must include a plan detailing the comprehensive use and a demonstration of the effectiveness of the alternative cover, DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 13 of 16 developed according to Section guidelines. Plans that are approved by the Section will be incorporated into, and made a part of, the approved documents listed in Attachment 1. 16. Financial assurance must be continuously maintained for the duration of the facility in accordance with Rule 15A NCAC 13B .0546, 15A NCAC 13B .0547 (2), and NCGS 130A 295.2 (h). The owner and operator must annually adjust cost estimates including closure and post-closure activities, and potential assessment and corrective action costs, for inflation within 60 days prior to the anniversary date of the establishment of the financial instrument(s), pursuant to 15A NCAC 13B .0546. 17. All sedimentation and erosion control activities must be conducted in accordance with the Sedimentation Control Act N.C.G.S. 113A-50, et seq., and rules promulgated under 15A NCAC 4. All required sedimentation and erosion control measures must be installed and operable to mitigate excessive on-site erosion and to prevent silt from leaving the area of the landfill unit during the service life of the facility. 18. Facility construction, operations or practices must not cause or result in a discharge of pollution, dredged material, and/or fill material into waters of the state in violation of the requirements under Sections 401 and 404 of the Clean Water Act, as amended. 19. Modifications to the approved sedimentation and erosion control activities require approval by the North Carolina Land Quality Section. The Section must be notified of any sedimentation and erosion control plan modifications. 20. An updated closure and post-closure plan must be submitted for approval at least 90 days prior to closure or partial closure of any landfill unit. The plan must include all steps and measures necessary to close and maintain the C&D unit in accordance with all rules in effect at that time. At a minimum, the plan must address the following: a. Design of a final cover system in accordance with 15 NCAC 13B .0543(c), or the solid waste management rules in effect at the time of closure; b. Construction and maintenance/operation of the final cover system and erosion control structures; and c. Surface water, ground water, and explosive gas monitoring. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 14 of 16 PART II: MONITORING AND REPORTING REQUIREMENTS 21. Groundwater, surface water, and landfill gas monitoring locations must be established and monitored as identified in the approved plans (Doc ID 10041 and 10047). Any proposed modification to an approved plan must be submitted to the Section and approved prior to implementation. 22. The permittee must obtain approval from the Section for the modification of any groundwater or landfill gas monitoring well. Design, construction, abandonment, surveying, and well plate identification of groundwater and landfill gas monitoring wells must be implemented in accordance with the conditions in Attachment 2, Geologic, Water Quality, and Landfill Gas Monitoring Requirements. 23. Groundwater monitoring wells and surface water sampling locations must be sampled at least semi-annually in accordance with 15A NCAC 13B .0544, the approved water quality monitoring plan, and the current policies and guidelines of the Section in effect at the time of sampling. In accordance with 15A NCAC 13B .0544(d), landfill gas monitoring must be conducted quarterly, unless otherwise specified by the Section. 24. Monitoring reports of the analytical results for surface water and groundwater monitoring sampling events must be submitted to the Section within 120 days of the sample collection date. Analytical laboratory data must be submitted in electronic portable document format (pdf) and in a spreadsheet format in an Electronic Data Deliverable (EDD) Template. All monitoring reports must contain: a. a potentiometric surface map for the current sampling event, b. analytical laboratory reports and summary tables, c. a completed Solid Waste Environment Monitoring Data Form, and d. laboratory data submitted in accordance with the EDD Template. 25. A readily accessible unobstructed path must be maintained so that groundwater and landfill gas monitoring wells and surface water sampling locations are accessible using four-wheel drive vehicles. 26. Documentation of well completion, development details, repair, abandonment, and all other pertinent activities associated with each groundwater and landfill gas monitoring well must be maintained in the facility operating record. The permittee must maintain a record of all groundwater, surface water, and landfill gas monitoring events and analytical data in the operating record. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 15 of 16 27. All forms, reports, maps, plans, and data submitted to the Section must include an electronic (pdf) copy. 28. All landfill gas monitoring events must be conducted by properly trained personnel and must include monitoring for all explosive gases, including hydrogen sulfide. Landfill gas monitoring must include interior monitoring of onsite buildings. 29. Landfill gas monitoring results must be recorded on forms provided by the Section and be maintained in the facility’s operating record. REPORTING AND RECORDKEEPING 30. Copies of this permit, the approved plans, and all records required to be maintained by the permittee must be maintained at the facility and made available to the Section upon request during normal business hours. 31. The owner or operator must maintain records of the following. Scales must be used to weigh the amount of waste received. The daily reports are to be summarized into a monthly report for use in the required annual reports. a. The amount of all accepted solid waste materials as (i) C&D wastes, (ii) material used as alternate periodic cover, and (iii) recyclable material. b. Daily records of waste received, and origins of the loads. 32. On or before August 1 annually, the Permittee must submit an annual facility report to the Section, on forms prescribed by the Section. a. The reporting period shall be for the previous year beginning July 1 and ending June 30. b. The annual facility report must list the amount of waste received in tons and be compiled: i) On a monthly basis. ii) By county, city or transfer station of origin. iii) By specific waste type. iv) By disposal location within the facility. v) By diversion to alternative management facilities. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Facility Permit No: 92-31 Material Recovery C&D Landfill Permit to Construct and Operate March 20, 2012 Doc ID: 16327 Page 16 of 16 c. A measurement of volume utilized in the landfill cells must be performed during the second quarter of the calendar year. The date and volumes, in cubic yards, must be included in the report. d. The amount of waste, in tons from scale records, disposed in landfill cells from October 1, 2003 through the date of the annual volume survey must be included in the report. e. The tons of C&D waste recycled, recovered or diverted from disposal including a description of how and where the material was ultimately managed, as applicable, must be included in the report. f. The completed report must be forwarded to the Regional Environmental Senior Specialist for the facility by the date due on the prescribed annual facility report form. g. A copy of the completed report must be forwarded to each county manager for each county from which waste was received the facility. Documentation that a copy of the report has been forwarded to the county managers must be sent to the Regional Environmental Senior Specialist by the date due on the prescribed annual facility report form. PART III: MISCELLANEOUS SOLID WASTE MANAGEMENT CONDITIONS, (SPECIFY) 33. The reclamation pad operation as shown on the application drawings is not approved for construction or operation. 34. The wood waste/land clearing debris storage and processing operation as shown in the application text and on drawings is not approved for operation at this time. - End of Permit Conditions - DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Wake County Environmental Services Department Water Quality Division, Watershed Management Section 336 Fayetteville St. P.O. Box 550 Raleigh, NC 27602 TEL 919 856-7400 FAX 919 743-4772 WMCPA – WATERSHED MANAGEMENT CONSTRUCTION PLAN APPROVAL 1 APPROVAL_SW+S&EConstructionPlan-V.1_WM Project Name Brownfield Road C&D Landfill (stockpile addition) Watershed Lower Neuse Date Received 2/3/16 Date Processing Initiated 2/3/16 Disturbed Acreage 86.39 S&E Permit Number S#2148 S&E Plan Review Fee $2925(paid) S&E Permit Fee $2846(pending) SW Permit Number S#2148 SW Plan Review Fee N/A SW Permit Fee N/A Applicant: Engineer: Name Wake Reclamation , LLC Name: Smith Gardner, INC Address: 2600 Brownfield Rd Raleigh, NC 27610 Address: 14 N Boylan Ave Raleigh, NC 27603 Phone: 919-779-3339 Phone: 919-828-0577 x142 Email: Email: Carter@smithgardnerinc.com Plan Date/Revision Date: 12.24.15/2.3.16 Approval Date: 2/3/16 The above-referenced erosion control and stormwater management plans have been reviewed and conditionally approved. Brownfield C&D is approved for the addition of 11.39 ac disturbance for a stockpile that is to be converted back to existing conditions, grade and land cover, upon abandonment of stockpile. Conversion back to existing conditions exempts requirement for stormwater for this additional disturbance. The permit acreage will be added to an existing 75 ac with a new site total of 86.39 ac. [Merged from Permit S#998008] Approved Site Data: Permitted Imp (SF)= TBD Road ISA (SF)= TBD Lots ISA (SF)= TBD Other ISA (SF)= TBD Nitrogen Pre (lb/ac/yr)= TBD Nitrogen Post (lb/ac/yr)= TBD Nitrogen Post BMP (lb/ac/yr)= TBD Nitrogen Offset (lb)= TBD Conditions of Approval Items marked with an “X” were noted as conditions of the Stormwater and Sediment and Erosion Control Plan approval. Unless otherwise noted, all references shown in brackets are for the Wake County Unified Development Ordinance (UDO), adopted 04/17/06. 1. A mandatory preconstruction meeting is required between the owner, contractor, and Wake County prior to issuance of the Stormwater and Land Disturbance Permits. Please call to schedule this meeting at your convenience. The Stormwater and Land Disturbance permit fees are due at that time. 2. Grading, other than for installation of soil erosion and sedimentation control measures, is prohibited prior to the issuance of a Certificate of Compliance. [10-30-7(D)] 3. Contractor shall follow plans strictly and maintain contact with Wake County prior to making any field modifications to erosion and sediment control devices. No devices shall be removed without prior approval from Wake County. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Wake County Environmental Services Department Water Quality Division, Watershed Management Section 336 Fayetteville St. P.O. Box 550 Raleigh, NC 27602 TEL 919 856-7400 FAX 919 743-4772 WMCPA – WATERSHED MANAGEMENT CONSTRUCTION PLAN APPROVAL 2 APPROVAL_SW+S&EConstructionPlan-V.1_WM 4. Wake County’s sedimentation pollution control program is performance oriented, requiring protection of the natural resources and adjoining properties. If at any time during the project it is determined that the Erosion and Sedimentation Control Plan is inadequate to meet the requirements of the Erosion and Sedimentation Control Ordinance of Wake County, this office may require revisions in the plan and its implementation to ensure compliance with the Ordinance. 5. All projects that have approved plans for an E&SC permit on or after Aug. 3, 2011 are covered by the NPDES Construction Stormwater General Permit, NCG 010000. In addition, effective October 1, 2010, persons conducting land-disturbing activities larger than one acre must inspect their project after each phase of the project, and document the inspection in writing. A packet with information on the NPDES General Permit and the Self-inspection Program will be provided at the preconstruction meeting. Permits and inspection reports shall be maintained on site. 6. SUBDIVISIONS ONLY Builders are required to obtain grading permits for cumulative disturbance over one acre (including non-contiguous lots). Stormwater COAs - All conditions of approval must be completed and approved by Wake County prior to final plat approval or signoff of the Certificate of Occupancy (C.O.) for future building permits. Items required prior to final plat or building permit approval are checked and listed below. 7. As-Built Plans – Upon completion of required improvements, an as-built plan of required stormwater improvements must be submitted (must indicate that stormwater improvements were constructed in accordance with the approved plan). [9-31-2] 8. Maintenance Plan a. The developer must record and reference on the record plat, a maintenance plan providing instruction about annual maintenance tasks and associated costs for at least a 20-year period. [9-32-3(A)] b. It will be the responsibility of the property owners association or lot owner to update the maintenance plan at least every 10 years. [9-32-3(B)] 9. Maintenance Agreement a. The developer must record and reference on the record plat, a maintenance agreement or restrictive covenant that sets for the property owners association’s or lot owner’s continuing responsibilities for maintenance, including how cost will be apportioned among lot owners served. [9-32-4(A)] b. The maintenance agreement must provide that the association and its individual members are jointly and severable liable for maintenance. [9-32-4(B)] 10. All maintenance documents required must be submitted prior to record plat approval and must be referenced on the record plat. For developments not requiring record plats, documentation must be submitted prior to building permit issuance. [9-32-6] 11. Performance Guarantee – The county may not approve a record plat or issue a building permit until stormwater improvements required of the developer have been completed or a performance guarantee has been provided. [9-31-1] Applicable Regulations 12. 9-32-2 Parties Responsible for Maintenance of Improvements a. The developer must maintain stormwater improvements until accepted by a property owners association or lot owner. The developer must disclose which party will be responsible for continued maintenance on the record plat. b. Before improvements are accepted for maintenance by the property owners association or lot owner, the developer must certify to the property owners association or lot owner and the county that improvements are complete and functioning as designed. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Wake County Environmental Services Department Water Quality Division, Watershed Management Section 336 Fayetteville St. P.O. Box 550 Raleigh, NC 27602 TEL 919 856-7400 FAX 919 743-4772 WMCPA – WATERSHED MANAGEMENT CONSTRUCTION PLAN APPROVAL 3 APPROVAL_SW+S&EConstructionPlan-V.1_WM 13. Part 5 – Enforcement and Penalties a. Failure to complete required improvements or failure to maintain improvements as required by the approved plan are violations and subject to a fine of up to $1,000 per day. [9-50] b. Inspection of Stormwater Improvements – Wake County agents have the right to inspect sites to determine whether stormwater improvements are being installed and maintained in compliance with the ordinance. [9- 51] 14. 10-30-6 Validity of Plan, Lapse of Approval - An approved erosion and sedimentation control plan is valid for 2 calendar years from the date of approval. If a land disturbance permit has not been obtained within the 2-year period, the erosion and sedimentation control plan approval becomes null and void. 15. 10-20-11 Standards for Landfills a. Land disturbance permits for landfills are valid for five (5) calendar years. If no construction activity has begun within 2-years, the land disturbance permit becomes null and void. b. A valid land disturbance permit is required for the duration of the ―active life‖ of the landfill or phased permitted portion thereof until completion of closure activities. c. Land disturbance permits for landfills may be renewed in 5-year increments. d. Land Disturbance permits for landfills may be automatically renewed upon the certification of Financially Responsible Party and upon concurrence by County staff that there are no major modifications to the approved plan and that the project adheres to all current applicable standards. e. Automatic permit renewals will not be subject to plan review and land disturbance permit fees. f. No plan shall be approved unless it complies with all applicable state and Wake County erosion and sedimentation control and stormwater management requirements. Approval assumes the applicant’s compliance with federal and state water quality and landfill laws, regulations and rules in addition to Wake County’s regulations. g. Adequate erosion and sediment control measures consisting of vegetative cover, materials, structures or devices must be utilized to prevent sediment from leaving the landfill facility. h. Whenever the County determines that significant erosion and sedimentation is occurring as a result of land- disturbing activity, despite application and maintenance of protective practices, the party conducting the land- disturbing activity will be required to and shall take additional protective action. i. Adequate erosion and sediment control measures consisting of vegetative cover, materials, structures or devices must be utilized to prevent excessive on-site erosion of the landfill facility or portion thereof. j. Erosion and sedimentation control measures, structures and devices for landfills must be designed, constructed and maintained to manage the calculated maximum peak rate of runoff generated by the 24-hour, 25-year storm event. Runoff rates must be calculated using the procedures in the USDA, Soil Conservation Service’s National Engineering Field manual for Conservation Practices, or the North Carolina Department of Environment and Natural Resources Erosion and Sediment Control Planning and Design Manual or other calculation procedures acceptable to Wake County. k. Stormwater plan review for landfills shall be included in the plan review for erosion and sedimentation control and stormwater improvements shall be permitted under the land disturbance permit upon payment of applicable land disturbances review and permit fees. l. Landfills shall conform to the requirements of the Sedimentation and Pollution Control Law (15A NCAC 04) and any required NPDES permits. m. Phased permits may be closed upon compliance with Wake County’s certificate of completion requirements. 16. 10-30-8 Actions Required Prior to Land Disturbance DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Wake County Environmental Services Department Water Quality Division, Watershed Management Section 336 Fayetteville St. P.O. Box 550 Raleigh, NC 27602 TEL 919 856-7400 FAX 919 743-4772 WMCPA – WATERSHED MANAGEMENT CONSTRUCTION PLAN APPROVAL 4 APPROVAL_SW+S&EConstructionPlan-V.1_WM a. S&EC plan approval and land disturbance permit issued must be prominently displayed until all construction is complete, all permanent sedimentation and erosion control measures are installed and the site has been stabilized. A copy of the approved plan must be kept on file at the job site. b. No person shall initiate a land-disturbing activity until notifying Wake County of the date that the land- disturbing activity will begin. 17. 10-31-1 Authority a. County officials may enter any property, public or private, at reasonable times for the purpose of investigating and inspecting the sites of any land-disturbing activity. No person shall refuse entry or access to any authorized representative or agent for the County who requests entry for purposes of inspections, and presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such representatives while in the process of carrying out their official duties. b. Agents and officials of the County will periodically inspect land-disturbing activities to ensure compliance with the North Carolina Sedimentation Pollution Control Act, this article, or rules or orders adopted or issued pursuant to this article, and to determine whether the measures required in the erosion and sedimentation control plan are effective in controlling erosion and sedimentation resulting from land-disturbing activity. c. Any land-disturbing activity will be the responsibility of the person(s) conducting the land disturbing activity, including the property owners. Failure to prevent off site sedimentation will be deemed a violation of the erosion and sedimentation control regulations of this article. Wake County Watershed Management Section is not responsible for subject approvals of other Local, State or Federal Agencies. The subject approvals are (but not limited to) Federal Emergency Management Area Flood regulations/requirements, Division of Water Quality under stormwater or other water quality regulations/requirements, U.S. Army Corps of Engineers under Article 404/401 (Wetlands/Streams) jurisdiction/requirements, and/or any Federal, State, County and Local municipal regulations or permit requirements. The approval issued in this letter cannot supersede any other required permit or approval. Watershed Manager Name & Signature: Shawn Springer, PE Contact Info: shawn.springer@wakegov.com 919-369-6135 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Appendix B Photographic Log Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 PHOTOGRAPHIC LOG Client Name: Wake Reclamation, LLC Site Location: Raleigh, North Carolina Project No. BROWNFIELD-16-1 Photo No. 1 Date: 3/1/16 Direction Photo Taken: North Description: E&S controls were established for stockpile area. Photo No. 2 Date: 3/1/16 Direction Photo Taken: West Description: Drainage channel with check dams along perimeter of stockpile area. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 PHOTOGRAPHIC LOG Client Name: Wake Reclamation, LLC Site Location: Raleigh, North Carolina Project No. BROWNFIELD-16-1 Photo No. 3 Date: 3/8/16 Direction Photo Taken: Northeast Description: Commencement of excavation of Phase 2A Stage 2. Photo No. 4 Date: 4/6/16 Direction Photo Taken: Southeast Description: Eastern berm and access road. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 PHOTOGRAPHIC LOG Client Name: Wake Reclamation, LLC Site Location: Raleigh, North Carolina Project No. BROWNFIELD-16-1 Photo No. 5 Date: 4/6/16 Direction Photo Taken: West Description: Excavation of Stage 2 in progress. Photo No. 6 Date: 4/13/16 Direction Photo Taken: Southeast Description: Excavation of Stage 2 in progress. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 PHOTOGRAPHIC LOG Client Name: Wake Reclamation, LLC Site Location: Raleigh, North Carolina Project No. BROWNFIELD-16-1 Photo No. 7 Date: 6/7/16 Direction Photo Taken: South Description: Established vegetation in perimeter channel with matting and check dams along access road. Photo No. 8 Date: 6/7/16 Direction Photo Taken: West Description: Phase 2A Stage 2 Subgrade DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Appendix C Subgrade Inspection Report Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 ME Date: To: From RE: On Ma Raleig soil ty PWR elevat south elevat obser a few Based subgr invest Madel Projec MORAN : M S S : M S B ay 27, 2016 gh, for the p ypes were c above bedro tions. It was ern slope of tions mainta ved in three feet visible) d on my obse rade constru tigation. line German ct Geologist NDUM May 27, 2016 Stacey A. Smith Smith Gardner, Madeline Germ Smith Gardner, Brownfield Ro , I visited th purpose of in onsistent w ock). This a s understood f the cell; ho ained the pro locations. T and relative ervation, I he uction, was n, P.G. h, P.E., Carter Sh Inc. an, P. G. Inc. oad C&D Land he Waste In nspecting th with those en area had be d that rock h owever, sligh oper separa These were e position in ereby certify materially c hore, E.I. fill Phase 2-S ndustries Br e subgrade ncountered een previous had been en ht adjustme ation from b determined line with the y that the sub consistent w Stage2A Subg rownfield Ro in the Phas during drilli sly excavate countered d nts to the de edrock. Du d to be bould e slope. bgrade mate with the soil grade Certific oad C&D La se 2 – Stage ing (primari ed to the de during const esign ensur ring my visi ders based o erial, followi types found ation andfill Facili 2A Cell. I f ly silty sand signed subg ruction alon ed that subg it, boulders on their size ing completi d during the ty, in found d and grade ng the grade were (only ion of e site DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Appendix D Well Abandonment Records Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 D o c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 Appendix E Meeting Minutes Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 MEMORANDUM Date: February 15, 2016 To: Distribution and Meeting Attendees From: Carter T. Shore, E.I. Smith Gardner, Inc. RE: Brownfield Road C&D Landfill Phase 2A – Stage 2 Construction & Closure Event No. 1 Pre-Construction Meeting Summary Attendees: See attached list and contact information. Meeting Summary: A pre-construction meeting was held Tuesday, January 16th at the scalehouse to discuss the plans for the construction of Phase 2A – Stage 2 and Closure Event No. 1 of the Brownfield Road C&D Landfill. The meeting began at 2:00 p.m. and the following items were discussed: A. Tentative Construction Schedule/Milestones The Notice to Proceed (NTP) was discussed and will be issued once bonds have been received from Baxter Johnson. Work will generally occur Monday through Saturday (7 a.m. to 7 p.m. as daylight allows). Initial plans are to focus on construction of sediment basin and stockpile area to allow for cell excavation. Closure work will begin in spring to increase success of revegetation. Work sequencing will be discussed and updated at regular construction meetings. B. Designation of Responsible Personnel Wake Reclamation, LLC (Owner) David Pepper, Director of Capital Projects Don Plessinger, Site Manager Richard Call, Jr., Site Supervisor S+G (Design and CQA Engineer) Stacey Smith, P.E., Senior Engineer Carter Shore, E.I., Staff Engineer Geotechnics (Soil Testing) DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Pre-Construction Meeting Summary – January 19, 2016 February 15, 2016 Page 2 of 3 Baxter Johnson Contracting, Inc. (Contractor) Brady Johnson, Project Manager Brad Murray, Site Superintendent Wake County - Water Quality Shawn Springer, P.E., Site Inspector C. Field Decisions and Change Orders • Conflicts between drawings and field conditions shall be brought to the attention of S+G ASAP for resolution. D. Distribution of Contract Documents S+G will provide copies as requested by contractor and site. E. Submittals • Submittals will be reviewed by Engineer and issued back to Contractor as quickly as possible. Electronic submittals will be used. F. Record Documents • S+G and Geotechnics will perform and document all quality assurance testing. • S+G will maintain all test and sample information for preparation of the certification report. G. Use of Site and Owner’s Requirements • Site access will be through the existing entrances and as coordinated with Site (Mr. Call). • All personnel were reminded that the job is at an active landfill. Mr. Plessinger has informed site personnel that Baxter Johnson equipment has right-of-way. Baxter Johnson discussed use of flagmen to control traffic flow. H. Safety and First Aid Procedures Safety was discussed. Baxter Johnson has an internal safety program that is used. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Pre-Construction Meeting Summary – January 19, 2016 February 15, 2016 Page 3 of 3 I. Security Procedures • Baxter Johnson is responsible for security when working after landfill hours and the gate must be locked. • Baxter Johnson is responsible for securing equipment on-site. J. Pay Requests • Pay requests should be submitted at/near the end of each month to S+G (Attn: Carter Shore). S+G will forward approved pay requests to Mr. Pepper. K. Other Items Land disturbance and erosion control permits are still in the process of being reviewed by Mr. Springer. S+G will work on acquiring approval and the permits as quickly as possible so as to not hold up construction activities. A pre-construction meeting with a County representative present will need to take place. L. Next Meeting Regular project meetings will be held monthly during active construction. It was agreed that regular meetings would be held each month at the scalehouse. The initial meeting will be February 16th at 8 a.m. Attachment: Attendee List Baxter Johnson Schedule cc: Distribution: David Pepper, Waste Industries USA, Inc. Don Plessinger, Waste Industries USA, Inc. Richard Call, Jr., Waste Industries USA, Inc. Brady Johnson, Baxter Johnson File DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 Appendix F Earthwork CQA Data Construction Quality Assurance Report Brownfield Road C&D Landfill Phase 2A Stage 2 Raleigh, North Carolina DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t Sm i t h + G a r d n e r , I n c . Br o w n f i e l d R d . C & D L a n d f i l l 20 1 6 - 6 2 5 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e (s ) : Re v i e w e d B y : Da t e : 2 / 2 3 / 1 6 Co n t r a c t o r : Bo r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 1 40 ' L i f t 1 6 " 6 2 5 - 0 0 1 - 0 0 1 1 1 8 . 3 1 2 . 1 13 0 . 1 1 4 . 1 1 1 4 . 0 9 6 . 4 % 9 5 . 0 % DC - 1 40 ' L i f t 1 6 " 6 2 5 - 0 0 1 - 0 0 1 1 1 8 . 3 1 2 . 1 13 1 . 0 1 4 . 6 1 1 4 . 3 9 6 . 7 % 9 5 . 0 % ND - 2 20 0 ' L i f t 1 6 " 6 2 5 - 0 0 1 - 0 0 2 1 1 0 . 0 1 3 . 0 12 2 . 8 1 3 . 4 1 0 8 . 3 9 8 . 4 % 9 5 . 0 % ND - 3 33 0 ' L i f t 1 6 " 6 2 5 - 0 0 1 - 0 0 2 1 1 0 . 0 1 3 . 0 12 3 . 8 1 4 . 7 1 0 7 . 9 9 8 . 1 % 9 5 . 0 % Ga u g e M o d e l Ga u g e N u m b e r Mo i s t u r e C o u n t De n s i t y C o u n t 24 6 5 6 34 3 0 18 8 6 58 1 Access Road, 1/28/16 Access Road, 1/28/16 Access Road, 1/28/16 Access Road, 1/28/16 Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Pr o c t o r I . D . No . Pr o c t o r D a t a Aa r o n S m i t h Me a s u r e d I n P l a c e C o m p a c t i o n Comments Ba x t e r - J o h n s o n On S i t e CA T 1 0 0 F R o l l e r , S a k a i S V 5 0 5 P R o l l e r Fi e l d D e n s i t y R e p o r t Co m p a c t i o n Eq u i p m e n t : Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Sh a n n o n S i s e l l SF F D R - 0 1 1/ 2 8 / 1 6 - 1 / 2 9 / 1 6 Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t Sm i t h + G a r d n e r , I n c . Br o w n f i e l d R o a d C & D L a n d f i l l 20 1 6 - 6 2 5 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e (s ) : Re v i e w e d B y : Da t e : 2 / 2 3 / 1 6 Co n t r a c t o r : Bo r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 4 3 0 ' L i f t 2 6 " 6 2 5 - 0 0 1 - 0 0 2 1 1 0 . 0 1 3 . 0 12 0 . 6 1 3 . 4 1 0 6 . 3 9 6 . 7 % 9 5 . 0 % DC - 2 3 0 ' L i f t 2 6 " 6 2 5 - 0 0 1 - 0 0 2 1 1 0 . 0 1 3 . 0 12 1 . 6 1 3 . 8 1 0 6 . 8 9 7 . 1 % 9 5 . 0 % ND - 5 1 7 0 ' L i f t 2 6 " 6 2 5 - 0 0 1 - 0 0 2 1 1 0 . 0 1 3 . 0 11 6 . 4 1 1 . 3 1 0 4 . 6 9 5 . 1 % 9 5 . 0 % ND - 6 3 1 0 ' L i f t 2 6 " 6 2 5 - 0 0 1 - 0 0 2 1 1 0 . 0 1 3 . 0 11 7 . 1 1 1 . 9 1 0 4 . 6 9 5 . 1 % 9 5 . 0 % ND - 7 2 6 0 ' L i f t 3 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 0 . 4 1 5 . 0 1 0 4 . 7 9 5 . 0 % 9 5 . 0 % DC - 3 2 6 0 ' L i f t 3 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 1 . 4 1 5 . 4 1 0 5 . 2 9 5 . 4 % 9 5 . 0 % ND - 8 3 7 0 ' L i f t 3 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 7 . 0 1 6 . 4 1 0 9 . 1 9 9 . 0 % 9 5 . 0 % ND - 9 2 7 0 ' L i f t 4 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 5 . 1 1 7 . 5 1 0 6 . 5 9 6 . 6 % 9 5 . 0 % ND - 1 0 3 8 0 ' L i f t 4 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 4 . 2 1 7 . 1 1 0 6 . 1 9 6 . 2 % 9 5 . 0 % ND - 1 1 2 7 0 ' L i f t 5 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 2 . 7 1 7 . 0 1 0 4 . 9 9 5 . 2 % 9 5 . 0 % ND - 1 2 3 8 0 ' L i f t 5 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 3 . 8 1 6 . 9 1 0 5 . 9 9 6 . 1 % 9 5 . 0 % ND - 1 3 3 0 ' L i f t 3 6 " 6 2 5 - 0 0 2 - 0 0 1 1 0 7 . 8 1 7 . 6 12 3 . 4 1 9 . 5 1 0 3 . 3 9 5 . 8 % 9 5 . 0 % DC - 4 3 0 ' L i f t 3 6 " 6 2 5 - 0 0 2 - 0 0 1 1 0 7 . 8 1 7 . 6 12 3 . 0 2 0 . 1 1 0 2 . 5 9 5 . 1 % 9 5 . 0 % ND - 1 4 1 6 0 ' L i f t 3 6 " 6 2 5 - 0 0 2 - 0 0 1 1 0 7 . 8 1 7 . 6 12 2 . 5 1 9 . 4 1 0 2 . 6 9 5 . 2 % 9 5 . 0 % ND - 1 5 3 0 ' L i f t 4 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 4 . 1 1 7 . 5 1 0 5 . 6 9 5 . 8 % 9 5 . 0 % DC - 5 3 0 ' L i f t 4 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 3 . 3 1 7 . 3 1 0 5 . 1 9 5 . 4 % 9 5 . 0 % ND - 1 6 1 6 0 ' L i f t 4 6 " 6 2 5 - 0 0 2 - 0 0 2 1 1 0 . 2 1 5 . 5 12 4 . 8 1 7 . 0 1 0 6 . 7 9 6 . 8 % 9 5 . 0 % Access Road, 2/2/16 Ga u g e M o d e l Ga u g e N u m b e r Mo i s t u r e C o u n t De n s i t y C o u n t 24 6 5 6 34 3 0 19 0 3 57 2 Access Road, 2/2/16Access Road, 2/2/16 Access Road, 2/2/16 Access Road, 2/2/16Access Road, 2/1/16 Access Road, 2/1/16 Access Road, 2/1/16 Access Road, 2/1/16 Access Road, 2/2/16 Access Road, 2/2/16 Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Access Road, 2/2/16 Access Road, 2/2/16 Access Road, 2/3/16 Access Road, 2/3/16 Access Road, 2/3/16Access Road, 2/2/16 Pr o c t o r I . D . No . Pr o c t o r D a t a Aa r o n S m i t h Me a s u r e d I n P l a c e C o m p a c t i o n Comments Ba x t e r - J o h n s o n On S i t e CA T 1 0 0 F R o l l e r , S a k a i S V 5 0 5 P R o l l e r Fi e l d D e n s i t y R e p o r t Co m p a c t i o n Eq u i p m e n t : Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Sh a n n o n S i s e l l SF F D R - 0 2 2/ 1 / 1 6 t o 2 / 6 / 1 6 Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t 20 1 6 - 6 2 5 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e (s ) : Re v i e w e d B y : Da t e : 3 / 2 6 / 1 6 Co n t r a c t o r : Bo r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 1 7 S i d e 1 1 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 7 . 3 1 7 . 5 9 9 . 8 9 5 . 3 % 9 5 . 0 % SF D C - 6 S i d e 1 1 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 4 1 6 . 4 1 0 1 . 7 9 7 . 2 % 9 5 . 0 % ND - 1 8 S i d e 2 1 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 1 1 7 . 8 1 0 0 . 3 9 5 . 8 % 9 5 . 0 % ND - 1 9 S i d e 1 2 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 2 1 6 . 2 1 0 2 . 6 9 8 . 0 % 9 5 . 0 % ND - 2 0 S i d e 2 2 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 6 . 9 1 7 . 2 9 9 . 7 9 5 . 3 % 9 5 . 0 % ND - 2 1 S i d e 1 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 0 1 7 . 1 1 0 0 . 8 9 6 . 2 % 9 5 . 0 % ND - 2 2 S i d e 2 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 5 1 7 . 8 1 0 0 . 6 9 6 . 1 % 9 5 . 0 % SF D C - 7 S i d e 2 3 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 7 1 7 . 3 1 0 2 . 0 9 7 . 5 % 9 5 . 0 % ND - 2 3 S i d e 1 4 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 6 1 6 . 8 1 0 9 . 2 9 7 . 0 % 9 5 . 0 % ND - 2 4 S i d e 2 4 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 5 1 7 . 4 1 0 7 . 8 9 5 . 7 % 9 5 . 0 % SF D C - 8 S i d e 2 4 N / A 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 4 1 5 . 3 1 1 0 . 5 9 8 . 1 % 9 5 . 0 % ND - 2 5 S i d e 1 5 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 2 1 6 . 2 1 0 8 . 6 9 6 . 5 % 9 5 . 0 % ND - 2 6 S i d e 2 5 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 7 1 5 . 3 1 0 9 . 9 9 7 . 6 % 9 5 . 0 % ND - 2 7 S i d e 1 6 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 4 1 7 . 4 1 0 8 . 5 9 6 . 4 % 9 5 . 0 % ND - 2 8 S i d e 2 6 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 4 1 7 . 1 1 0 7 . 9 9 5 . 9 % 9 5 . 0 % ND - 2 9 S i d e 1 7 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 4 1 7 . 2 1 0 7 . 0 9 5 . 0 % 9 5 . 0 % SF D C - 9 S i d e 1 7 N / A 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 7 1 6 . 2 1 0 8 . 2 9 6 . 1 % 9 5 . 0 % ND - 3 0 S i d e 2 7 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 4 1 6 . 2 1 0 7 . 9 9 5 . 8 % 9 5 . 0 % ND - 3 1 S i d e 1 8 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 4 . 8 1 5 . 9 1 0 7 . 7 9 5 . 6 % 9 5 . 0 % ND - 3 2 S i d e 1 8 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 7 1 7 . 2 1 0 7 . 3 9 5 . 3 % 9 5 . 0 % ND - 3 3 S i d e 1 9 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 6 1 7 . 1 1 0 9 . 0 9 6 . 8 % 9 5 . 0 % ND - 3 4 S i d e 2 9 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 2 1 7 . 5 1 0 2 . 3 9 7 . 7 % 9 5 . 0 % SF D C - 1 0 S i d e 2 9 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 2 . 0 1 6 . 7 1 0 4 . 5 9 9 . 8 % 9 5 . 0 % Co m p a c t i o n Eq u i p m e n t : CA T 1 0 0 F R o l l e r , S a k a i S V 5 0 5 P R o l l e r Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Fi e l d D e n s i t y R e p o r t SF F D R - 0 3 Aa r o n S m i t h Sm i t h + G a r d n e r , I n c . Br o w n f i e l d R d . C & D L a n d f i l l Pr o c t o r D a t a 2/ 1 0 / 1 6 t o 2 / 1 2 / 1 6 Sh a n n o n S i s e l l Ba x t e r - J o h n s o n On S i t e - E x c a v a t e d f r o m b a s i n o f p o n d d a m t o b e u s e d f o r p o n d d a m e m b a n k m e n t Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Pr o c t o r I . D . No . 2/11/16 Me a s u r e d I n P l a c e C o m p a c t i o n Comments 2/10/16 2/10/16 2/10/16 2/10/16 2/10/16 2/10/16 2/10/16 2/10/16 2/11/162/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 2/11/16 Ga u g e N u m b e r G a u g e M o d e l D e n s i t y C o u n t M o i s t u r e C o u n t 24 6 5 6 3 4 4 0 1 8 8 5 5 7 8 Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t 20 1 6 - 6 2 5 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e (s ) : Re v i e w e d B y : Da t e : 3 / 2 6 / 1 6 Co n t r a c t o r : Bo r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 3 5 S i d e 1 1 0 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 3 1 7 . 4 1 0 0 . 8 9 6 . 2 % 9 5 . 0 % SF D C - 1 1 S i d e 1 1 0 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 7 1 6 . 3 1 0 2 . 9 9 8 . 3 % 9 5 . 0 % ND - 3 6 S i d e 2 1 0 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 2 1 7 . 2 1 0 1 . 7 9 7 . 1 % 9 5 . 0 % ND - 3 7 S i d e 1 1 1 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 6 1 6 . 8 1 0 3 . 3 9 8 . 6 % 9 5 . 0 % ND - 3 8 S i d e 2 1 1 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 1 1 6 . 0 1 0 2 . 7 9 8 . 1 % 9 5 . 0 % ND - 3 9 S i d e 1 1 2 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 0 1 8 . 0 1 0 0 . 0 9 5 . 5 % 9 5 . 0 % ND - 4 0 S i d e 2 1 2 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 8 1 7 . 8 1 0 2 . 5 9 7 . 9 % 9 5 . 0 % SF D C - 1 2 S i d e 2 1 2 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 1 . 7 1 6 . 5 1 0 4 . 5 9 9 . 8 % 9 5 . 0 % ND - 4 1 S i d e 1 1 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 2 1 7 . 7 1 0 0 . 4 9 5 . 9 % 9 5 . 0 % ND - 4 2 S i d e 2 1 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 2 1 6 . 2 1 0 2 . 6 9 8 . 0 % 9 5 . 0 % 24 6 5 6 34 4 0 18 8 5 57 8 Ga u g e N u m b e r G a u g e M o d e l D e n s i t y C o u n t M o i s t u r e C o u n t 2/12/162/12/16 Me a s u r e d I n P l a c e C o m p a c t i o n Comments 2/12/16 2/12/16 2/12/16 2/12/16 2/12/16 2/12/16 2/12/16 2/12/16 Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Pr o c t o r I . D . No . Pr o c t o r D a t a 2/ 1 0 / 1 6 t o 2 / 1 2 / 1 6 Sh a n n o n S i s e l l Ba x t e r - J o h n s o n On S i t e - E x c a v a t e d f r o m b a s i n o f p o n d d a m t o b e u s e d f o r p o n d d a m e m b a n k m e n t Co m p a c t i o n Eq u i p m e n t : CA T 1 0 0 F R o l l e r , S a k a i S V 5 0 5 P R o l l e r Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Fi e l d D e n s i t y R e p o r t SF F D R - 0 3 Aa r o n S m i t h Sm i t h + G a r d n e r , I n c . Br o w n f i e l d R d . C & D L a n d f i l l Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t Sm i t h + G a r d n e r , I n c . Br o w n f i e l d R d . C & D L a n d f i l l 20 1 6 - 6 2 5 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e (s ) : Re v i e w e d B y : Da t e : 4 / 4 / 1 6 Co n t r a c t o r : Bo r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 4 3 S i d e 1 1 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 2 1 7 . 8 1 0 2 . 0 9 7 . 5 % 9 5 . 0 % ND - 4 4 S i d e 2 1 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 7 1 7 . 4 1 0 2 . 0 9 7 . 4 % 9 5 . 0 % ND - 4 5 S i d e 1 1 4 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 7 . 4 1 6 . 8 1 0 0 . 5 9 6 . 0 % 9 5 . 0 % ND - 4 6 S i d e 2 1 4 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 6 1 7 . 4 1 0 1 . 9 9 7 . 3 % 9 5 . 0 % DC N D - 1 3 S i d e 2 1 4 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 7 . 9 1 6 . 4 1 0 1 . 3 9 6 . 7 % 9 5 . 0 % ND - 4 7 S i d e 1 1 5 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 7 1 7 . 3 1 0 2 . 9 9 8 . 3 % 9 5 . 0 % ND - 4 8 S i d e 2 1 5 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 2 . 1 1 6 . 0 1 0 5 . 3 1 0 0 . 5 % 9 5 . 0 % ND - 4 9 S i d e 1 1 6 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 6 1 7 . 1 1 0 3 . 0 9 8 . 4 % 9 5 . 0 % DC N D - 1 4 S i d e 1 1 6 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 8 . 4 1 6 . 2 1 0 1 . 9 9 7 . 3 % 9 5 . 0 % ND - 5 0 S i d e 2 1 6 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 7 . 2 1 5 . 4 1 0 1 . 6 9 7 . 0 % 9 5 . 0 % ND - 5 1 S i d e 1 1 7 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 4 1 7 . 0 1 0 2 . 9 9 8 . 3 % 9 5 . 0 % ND - 5 2 S i d e 2 1 7 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 7 . 4 1 6 . 2 1 0 1 . 0 9 6 . 5 % 9 5 . 0 % DC N D - 1 5 S i d e 1 1 7 N / A 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 4 1 5 . 4 1 0 3 . 5 9 8 . 8 % 9 5 . 0 % Co m p a c t i o n Eq u i p m e n t : CA T 1 0 0 F R o l l e r , S a k a i S V 5 0 5 P R o l l e r Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Fi e l d D e n s i t y R e p o r t SF F D R - 0 4 Aa r o n S m i t h Pr o c t o r D a t a 2/ 1 7 / 1 6 , 2 / 1 8 / 1 6 S h a n n o n S i s e l l Ba x t e r - J o h n s o n On S i t e - E x c a v a t e d f r o m b a s i n o f p o n d d a m t o b e u s e d f o r p o n d d a m e m b a n k m e n t Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Pr o c t o r I . D . No . 2/18/16 Me a s u r e d I n P l a c e C o m p a c t i o n Comments 2/17/16 2/17/16 2/17/16 2/17/16 2/17/16 2/18/16 2/18/16 2/18/16 2/18/16 2/18/16 2/18/16 2/18/16 Ga u g e N u m b e r G a u g e M o d e l D e n s i t y C o u n t M o i s t u r e C o u n t 24 6 5 6 3 4 4 0 1 9 1 4 5 8 0 Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t Sm i t h + G a r d n e r , I n c . Br o w n f i e l d R d . C & D L a n d f i l l 20 1 6 - 6 2 5 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e (s ) : Re v i e w e d B y : Da t e : 4 / 7 / 1 6 Co n t r a c t o r : Bo r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 5 3 3 0 ' L i f t 5 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 9 1 6 . 7 1 0 7 . 9 9 5 . 8 % 9 5 . 0 % ND - 5 4 1 7 0 ' L i f t 5 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 4 . 8 1 6 . 2 1 0 7 . 4 9 5 . 4 % 9 5 . 0 % ND D C - 1 6 1 7 0 ' L i f t 5 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 8 1 6 . 7 1 0 8 . 7 9 6 . 5 % 9 5 . 0 % ND - 5 5 3 1 0 ' L i f t 5 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 5 1 7 . 3 1 0 7 . 0 9 5 . 0 % 9 5 . 0 % ND - 5 6 3 0 ' L i f t 6 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 4 1 6 . 5 1 0 8 . 5 9 6 . 4 % 9 5 . 0 % ND - 5 7 1 7 0 L i f t 6 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 4 . 9 1 5 . 4 1 0 8 . 2 9 6 . 1 % 9 5 . 0 % ND - 5 8 3 1 0 ' L i f t 6 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 9 . 4 1 6 . 0 1 1 1 . 6 9 9 . 1 % 9 5 . 0 % ND - 5 9 3 0 ' L i f t 7 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 4 1 5 . 9 1 0 9 . 1 9 6 . 9 % 9 5 . 0 % ND D C - 1 7 3 0 ' L i f t 7 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 2 1 5 . 1 1 1 0 . 5 9 8 . 1 % 9 5 . 0 % ND - 6 0 1 7 0 ' L i f t 7 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 4 1 7 . 0 1 0 7 . 2 9 5 . 2 % 9 5 . 0 % ND - 6 1 3 1 0 ' L i f t 7 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 6 . 8 1 7 . 4 1 0 8 . 0 9 5 . 9 % 9 5 . 0 % ND - 6 2 5 0 ' L i f t 8 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 5 1 7 . 4 1 0 8 . 6 9 6 . 5 % 9 5 . 0 % ND D C - 1 8 5 0 ' L i f t 8 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 3 1 7 . 8 1 0 8 . 1 9 6 . 0 % 9 5 . 0 % ND - 6 3 1 5 0 ' L i f t 8 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 3 . 4 2 0 . 9 1 0 2 . 1 9 7 . 5 % 9 5 . 0 % ND - 6 4 5 0 ' L i f t 9 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 1 . 7 1 6 . 6 1 0 4 . 4 9 9 . 7 % 9 5 . 0 % ND - 6 5 1 5 0 ' L i f t 9 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 1 . 6 1 6 . 7 1 0 4 . 2 9 9 . 5 % 9 5 . 0 % ND - 6 6 7 5 ' L i f t 1 0 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 5 . 1 1 5 . 3 9 9 . 8 9 5 . 3 % 9 5 . 0 % ND D C - 1 9 7 5 ' L i f t 1 0 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 5 . 5 1 5 . 9 9 9 . 7 9 5 . 2 % 9 5 . 0 % ND - 6 7 1 7 5 ' L i f t 1 0 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 5 . 2 1 5 . 7 1 0 8 . 2 9 6 . 1 % 9 5 . 0 % ND - 6 8 7 5 ' L i f t 1 1 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 9 . 4 1 8 . 2 1 0 1 . 0 9 6 . 5 % 9 5 . 0 % ND - 6 9 2 0 0 ' L i f t 1 1 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 12 0 . 0 1 7 . 9 1 0 1 . 8 9 7 . 2 % 9 5 . 0 % ND - 7 0 5 0 ' L i f t 1 2 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 0 . 6 1 2 . 6 1 0 7 . 1 9 5 . 1 % 9 5 . 0 % ND - 7 1 1 5 0 ' L i f t 1 2 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 1 . 5 1 2 . 9 1 0 7 . 6 9 5 . 6 % 9 5 . 0 % 3/ 9 / 1 6 3/ 1 0 / 1 6 t o 3 / 1 1 / 1 6 24 6 5 6 34 4 0 21 7 9 71 0 20 7 2 2 34 3 0 1927 6383/11/16 3/11/16 Ga u g e N u m b e r G a u g e M o d e l D e n s i t y C o u n t M o i s t u r e C o u n t G a u g e N u m b e r G a u g e M o d e l D e n s i t y C o u n t M o i s t u r e C o u n t 3/11/163/9/16 3/9/16 3/10/16 3/10/16 3/10/16 3/10/16 3/10/16 3/11/16 3/11/16 3/11/16 3/11/163/9/16 Me a s u r e d I n P l a c e C o m p a c t i o n Comments 3/9/16 3/9/16 3/9/16 3/9/16 3/9/16 3/9/16 3/9/16 3/9/16 Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Pr o c t o r I . D . No . Pr o c t o r D a t a 2/ 1 7 / 1 6 , 2 / 1 8 / 1 6 Sh a n n o n F . S i s e l l Ba x t e r - J o h n s o n On S i t e - E x c a v a t e d f r o m b a s i n o f p o n d d a m t o b e u s e d f o r p o n d d a m e m b a n k m e n t Co m p a c t i o n Eq u i p m e n t : CA T 1 0 0 F R o l l e r , S a k a i S V 5 0 5 P R o l l e r Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Fi e l d D e n s i t y R e p o r t SF F D R - 0 5 Aa r o n S m i t h Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 22 0 0 W e s t i n g h o u s e B l v d . , S u i t e 1 0 3 • R a l e i g h , N C 2 7 6 0 4 • P h o n e ( 9 1 9 ) 8 7 6 - 0 4 0 5 • F a x ( 9 1 9 ) 8 7 6 - 0 4 6 0 • w w w . g e o t e c h n i c s . n e t Sm i t h + G a r d n e r , I n c . Br o w n f i e l d R d . C & D L a n d f i l l 20 1 6 - 6 2 5 Re p o r t N u m b e r : G e o t e c h n i c s R e p r e s e n t a t i v e : P a g e : 1 o f 1 Da t e (s ) : Re v i e w e d B y : Da t e : 4 / 7 / 1 6 Co n t r a c t o r : Bo r r o w S o u r c e : MD D p c f O p t . % M W D ( p c f ) % M D D ( p c f ) % C % R e q . ND - 7 2 2 2 5 ' L i f t 1 2 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 7 . 2 1 7 . 9 1 0 7 . 9 9 5 . 8 % 9 5 . 0 % ND - 7 3 7 5 ' L i f t 1 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 4 . 1 1 4 . 6 9 9 . 6 9 5 . 1 % 9 5 . 0 % ND - 7 4 2 0 0 ' L i f t 1 3 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 4 . 6 1 4 . 5 1 0 0 . 1 9 5 . 6 % 9 5 . 0 % ND - 7 5 7 5 ' L i f t 1 4 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 3 . 7 1 2 . 8 1 0 9 . 7 9 7 . 4 % 9 5 . 0 % DC - 2 0 7 5 ' L i f t 1 4 6 " 6 2 5 - 0 0 4 - 0 0 1 1 1 2 . 6 1 5 . 3 12 4 . 5 1 3 . 1 1 1 0 . 1 9 7 . 8 % 9 5 . 0 % ND - 7 6 T i e - i n a r e a L i f t 1 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 1 . 0 1 1 . 4 9 9 . 6 9 5 . 2 % 9 5 . 0 % ND - 7 7 T i e - i n a r e a L i f t 2 6 " 6 2 5 - 0 0 3 - 0 0 1 1 0 4 . 7 1 5 . 8 11 4 . 6 1 2 . 0 1 0 2 . 3 9 7 . 7 % 9 5 . 0 % Te s t N u m b e r T e s t L o c a t i o n El e v a t i o n / Li f t Ro d De p t h Sh a n n o n S i s e l l 3/ 1 4 - 3 / 1 9 Ba x t e r - J o h n s o n On S i t e CA T 1 0 0 F R o l l e r , S a k a i S V 5 0 5 P R o l l e r Fi e l d D e n s i t y R e p o r t Co m p a c t i o n Eq u i p m e n t : SF F D R - 6 Cl i e n t : Pr o j e c t N a m e : Pr o j e c t N u m b e r : Pr o c t o r I . D . No . Pr o c t o r D a t a Er i k L i n d q u i s t Me a s u r e d I n P l a c e C o m p a c t i o n Comments 3/14/16 3/14/16 3/14/16 3/15/16 3/15/16 3/15/16 3/15/16 Ga u g e M o d e l Ga u g e N u m b e r M o i s t u r e C o u n t De n s i t y C o u n t 20 7 2 2 3 4 3 0 1 9 2 7 6 3 8 Do c u S i g n E n v e l o p e I D : 1 1 8 F 5 3 B 4 - 0 D 6 5 - 4 E 4 2 - 8 1 C 6 - 4 8 A C F 6 E 9 F 7 F 9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net Smith+Gardner Brown field Rd C&D Landfill 2016-625 Report Number :Geotechnics Representative :Page : 1 of 1 Date (s) :Reviewed By : MPS Date : 4/26/16 Contractor :Borrow Source : MDD pcf Opt. %M WD (pcf) % M DD (pcf) % C % Req. ND 78 S. END ACCESS RD -5 6" 625-005-001 105.0 17.3 125.4 17.9 106.4 101.3% 95.0% ND 79 S. END ACCESS RD -4 6" 625-005-001 105.0 17.3 122.1 16.6 104.7 99.7% 95.0% ND 80 S. END ACCESS RD -4 6" 625-005-001 105.0 17.3 126.0 16.0 108.6 103.4% 95.0% ND 81 S. END ACCESS RD -3 6" 625-005-001 105.0 17.3 123.0 17.2 104.9 100.0% 95.0% ND 82 S. END ACCESS RD -3 6" 625-005-001 105.0 17.3 124.5 17.5 106.0 100.9% 95.0% ND 83 S. END ACCESS RD -2 6" 625-005-001 105.0 17.3 123.2 16.4 105.8 100.8% 95.0% ND 84 S. END ACCESS RD -2 6" 625-005-001 105.0 17.3 124.0 18.1 105.0 100.0% 95.0% ND 85 S. END ACCESS RD -1.5 6" 625-005-001 105.0 17.3 124.3 17.6 105.7 100.7% 95.0% ND 86 S. END ACCESS RD -1.5 6" 625-005-001 105.0 17.3 125.1 19.1 105.0 100.0% 95.0% ND 87 S. END ACCESS RD -1 6" 625-005-001 105.0 17.3 126.4 19.4 105.9 100.8% 95.0% ND 88 S. END ACCESS RD -1 6" 625-005-001 105.0 17.3 125.9 18.6 106.2 101.1% 95.0% ND 89 S. END ACCESS RD -0.5 6" 625-005-001 105.0 17.3 123.7 17.9 104.9 99.9% 95.0% ND 90 S. END ACCESS RD -0.5 6" 625-005-001 105.0 17.3 126.3 18.3 106.8 101.7% 95.0% ND 91 S. END ACCESS RD SG 6" 625-005-001 105.0 17.3 125.8 17.7 106.9 101.8% 95.0% DC 21 S. END ACCESS RD SG 6" 625-005-001 105.0 17.3 124.5 16.2 107.1 102.0% 95.0% ND 92 S. END ACCESS RD SG 6" 625-005-001 105.0 17.3 125.0 18.0 105.9 100.9% 95.0% Field Density Report Compaction Equipment : Test Number Test Location Elevation/ Lift Rod Depth SFFDR-7 3/16-3/18 Proctor I.D. No. Proctor Data Measured In Place 3/18/2016 Brandon Thomas Compaction Comments Baxter-Johnson On Site CAT 100 F Roller, Sakai SV 505 P Roller 3/17/2016 Client: Project Name : Project Number : 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/18/2016 3/17/2016 3/17/2016 3/17/2016 3/16/2016 3/16/2016 3/16/2016 3/16/2016 3/16/2016 3/17/2016 Gauge ModelGauge Number Moisture CountDensity Count 32387 3430 2202 678 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMIT ASTM D 4318-10 Client SMITH + GARDNER, INC. Boring No.NA Client Reference BROWNFIELD C&D LF Depth (ft)NA Project No.2016-625-001 Sample No. BS-1 Lab ID 2016-625-001-001 Visual Description BROWN ( MInus No. 40 sieve material, Wet Method) NON - PLASTIC MATERIAL Tested By TB Date 2/1/16 Checked By GEM Date 2/2/16 page 1 of 1 DCN: CT-S4C DATE: 7-11-97 REVISION : 2T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-002 Limit-(NP).xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No. 2016-625-001 Sample No. BS-1 Lab ID 2016-625-001-001 Soil Color BROWN SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 16.00 #4 To #200 Sand 67.55 Finer Than #200 Silt & Clay 16.45 USCS Symbol SM, TESTED (NON PLASTIC FINES) USCS Classification SILTY SAND WITH GRAVEL page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-001 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-001 Sample No. BS-1 Lab ID 2016-625-001-001 Soil Color BROWN Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 29.61 0.00 2 70.39 Sand 55.33 78.61 0.05 15.06 Silt 10.42 14.80 0.002 4.64 Clay 4.64 6.59 USDA Classification: LOAMY SAND page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-001 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No.NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-001 Sample No. BS-1 Lab ID 2016-625-001-001 Soil Color BROWN Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.E-2 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)37.41 Corrected Dry Wt. of - #10 Material (g)45.19 Wgt.Tare + Dry Soil (g)35.98 Weight of Tare (g)22.54 Weight of - #200 Material (g)10.56 Weight of Water (g)1.43 Weight of - #10 ; + #200 Material (g)34.63 Weight of Dry Soil (g)13.44 Moisture Content (%)10.6 J-FACTOR (%FINER THAN #10)0.7039 Soil Specimen Data Tare No.165 Wgt.Tare + Air Dry Soil (g)958.43 Weight of Tare (g)237.36 Air Dried Wgt. Total Sample (g) 721.07 Dry Weight of Material Retained on #10 (g) 198.61Total Dry Sample Weight (g) 670.83 Corrected Dry Sample Wt - #10 (g)472.22 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 0.00 0.0 0.0 100.0 100.0 3/4" 19.0 11.24 1.7 1.7 98.3 98.3 1/2" 12.5 8.22 1.2 2.9 97.1 97.1 3/8" 9.50 20.75 3.1 6.0 94.0 94.0 #4 4.75 67.10 10.0 16.0 84.0 84.0 #10 2.00 91.30 13.6 29.6 70.4 70.4 #20 0.85 6.71 14.8 14.8 85.2 59.9 #40 0.425 10.17 22.5 37.4 62.6 44.1 #60 0.250 7.40 16.4 53.7 46.3 32.6 #140 0.106 8.18 18.1 71.8 28.2 19.8 #200 0.075 2.17 4.8 76.6 23.4 16.5 Pan -10.56 23.4 100.0 -- Notes : Tested By EL Date 2/3/16 Checked By GEM Date 2/4/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-001 Sample No. BS-1 Lab ID 2016-625-001-001 Soil Color BROWN Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 13.0 22.6 4.38 8.6 20.1 0.01452 0.0386 14.2 5 11.0 22.7 4.35 6.6 15.5 0.01450 0.0247 10.9 15 10.0 22.7 4.35 5.6 13.2 0.01450 0.0143 9.3 30 9.0 22.7 4.35 4.6 10.9 0.01450 0.0102 7.6 60 8.0 22.7 4.35 3.6 8.5 0.01450 0.0072 6.0 250 7.5 23.3 4.17 3.3 7.8 0.01440 0.0035 5.5 1440 7.0 22.4 4.44 2.6 6.0 0.01455 0.0015 4.2 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 45.19 Hygroscopic Moisture Factor 0.904 Weight of Deflocculant (g) 5.0 a - Factor 1.056 Percent Finer than # 10 70.39 Specific Gravity 2.37 Assumed Notes: Tested By TB Date 2/1/16 Checked By GEM Date 2/4/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-001 Sample No.: BS-1 Lab ID:2016-625-001-001 Test Method STANDARD Visual Description: BROWN SILTY SAND WITH GRAVEL Optimum Water Content 12.1 Maximum Dry Density 118.3 Tested By AMS Date 2/4/16 Checked By GEM Date 2/5/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 105 110 115 120 125 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-001 Sample No.: BS-1 Lab ID:2016-625-001-001 Visual Description: BROWN SILTY SAND WITH GRAVEL Total Weight of the Sample (g) 19100 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" 2 Machine ID R 174 Percent Retained on 3/8" 6 Mold ID R 173 Percent Retained on #4 NA Mold diameter 6' Oversize Material Not included Weight of the Mold (g)5531 Procedure Used A Volume of the Mold (cm3)2119 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)9608 9814 10020 10045 9963 Wt.of Mold (g)5531 5531 5531 5531 5531 Wt. of Wet Sample (g)4078 4284 4490 4515 4433 Mold Volume (cm3)2119 2119 2119 2119 2119 Moisture Content / Density Tare Number 310 821 815 305 300 Wt. of Tare & Wet Sample (g)401.90 450.70 440.30 416.50 433.80 Wt. of Tare & Dry Sample (g)382.20 423.50 408.40 375.80 388.00 Wt. of Tare (g)111.90 130.90 138.10 84.80 110.90 Wt. of Water (g)19.70 27.20 31.90 40.70 45.80 Wt. of Dry Sample (g)270.30 292.60 270.30 291.00 277.10 Wet Density (g/cm3)1.92 2.02 2.12 2.13 2.09 Wet Density (pcf) 120.1 126.1 132.2 132.9 130.5 Moisture Content (%) 7.3 9.3 11.8 14.0 16.5 Dry Density (pcf) 111.9 115.4 118.2 116.6 112.0 Zero Air Voids Moisture Content (%)15.0 17.0 19.5 Dry Unit Weight (pcf)119.9 115.5 110.4 Tested By AMS Date 2/4/16 Checked By GEM Date 2/5/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMIT ASTM D 4318-10 Client SMITH + GARDNER, INC. Boring No.NA Client Reference BROWNFIELD C&D LF Depth (ft)NA Project No.2016-625-001 Sample No. BS-2 Lab ID 2016-625-001-002 Visual Description TAN ( MInus No. 40 sieve material, Wet Method) NON - PLASTIC MATERIAL Tested By TB Date 2/1/16 Checked By GEM Date 2/2/16 page 1 of 1 DCN: CT-S4C DATE: 7-11-97 REVISION : 2T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-002 Limit-(NP).xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No. 2016-625-001 Sample No. BS-2 Lab ID 2016-625-001-002 Soil Color TAN SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 7.96 #4 To #200 Sand 68.37 Finer Than #200 Silt & Clay 23.67 USCS Symbol SM, TESTED (NON PLASTIC FINES) USCS Classification SILTY SAND page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-002 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-001 Sample No. BS-2 Lab ID 2016-625-001-002 Soil Color TAN Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 11.13 0.00 2 88.87 Sand 69.77 78.51 0.05 19.10 Silt 16.36 18.41 0.002 2.74 Clay 2.74 3.09 USDA Classification: LOAMY SAND page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-002 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No.NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-001 Sample No. BS-2 Lab ID 2016-625-001-002 Soil Color TAN Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.P-1 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)35.27 Corrected Dry Wt. of - #10 Material (g)44.17 Wgt.Tare + Dry Soil (g)33.76 Weight of Tare (g)22.31 Weight of - #200 Material (g)11.76 Weight of Water (g)1.51 Weight of - #10 ; + #200 Material (g)32.41 Weight of Dry Soil (g)11.45 Moisture Content (%)13.2 J-FACTOR (%FINER THAN #10)0.8887 Soil Specimen Data Tare No.164 Wgt.Tare + Air Dry Soil (g)1343.94 Weight of Tare (g)242.72 Air Dried Wgt. Total Sample (g) 1101.22 Dry Weight of Material Retained on #10 (g) 109.69Total Dry Sample Weight (g) 985.69 Corrected Dry Sample Wt - #10 (g)876.00 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 50.40 5.1 5.1 94.9 94.9 3/4" 19.0 12.72 1.3 6.4 93.6 93.6 1/2" 12.5 0.00 0.0 6.4 93.6 93.6 3/8" 9.50 8.60 0.9 7.3 92.7 92.7 #4 4.75 6.73 0.7 8.0 92.0 92.0 #10 2.00 31.24 3.2 11.1 88.9 88.9 #20 0.85 2.97 6.7 6.7 93.3 82.9 #40 0.425 8.69 19.7 26.4 73.6 65.4 #60 0.250 7.25 16.4 42.8 57.2 50.8 #140 0.106 10.40 23.5 66.4 33.6 29.9 #200 0.075 3.10 7.0 73.4 26.6 23.7 Pan -11.76 26.6 100.0 -- Notes : Tested By EL Date 2/3/16 Checked By GEM Date 2/4/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-002 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-001 Sample No. BS-2 Lab ID 2016-625-001-002 Soil Color TAN Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 12.0 22.7 4.35 7.6 18.3 0.01450 0.0388 16.2 5 10.0 22.7 4.35 5.6 13.5 0.01450 0.0248 12.0 15 9.0 22.7 4.35 4.6 11.1 0.01450 0.0144 9.9 30 8.0 22.7 4.35 3.6 8.7 0.01450 0.0102 7.8 60 7.0 22.8 4.32 2.7 6.4 0.01448 0.0073 5.7 250 6.0 23.3 4.17 1.8 4.4 0.01440 0.0036 3.9 1440 5.5 22.3 4.48 1.0 2.4 0.01457 0.0015 2.2 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 44.17 Hygroscopic Moisture Factor 0.883 Weight of Deflocculant (g) 5.0 a - Factor 1.056 Percent Finer than # 10 88.87 Specific Gravity 2.37 Assumed Notes: Tested By TB Date 2/1/16 Checked By GEM Date 2/4/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-001-002 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft):NA Project No.:2016-625-001 Sample No.: BS-2 Lab ID:2016-625-001-002 Test Method STANDARD Visual Description: TAN SILTY SAND Optimum Water Content 13.0 Maximum Dry Density 110.0 Tested By AMS Date 2/4/16 Checked By GEM Date 2/5/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 95 100 105 110 115 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft):NA Project No.:2016-625-001 Sample No.: BS-2 Lab ID:2016-625-001-002 Visual Description: TAN SILTY SAND Total Weight of the Sample (g)19300 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" 1 Machine ID R 174 Percent Retained on 3/8" 1 Mold ID R 461 Percent Retained on #4 NA Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4161 Procedure Used B Volume of the Mold (cm3)942 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5856 5986 6044 6063 6040 Wt.of Mold (g)4161 4161 4161 4161 4161 Wt. of Wet Sample (g)1696 1826 1883 1903 1879 Mold Volume (cm3)942 942 942 942 942 Moisture Content / Density Tare Number 314 312 368 307 866 Wt. of Tare & Wet Sample (g)432.30 401.10 426.80 432.00 421.80 Wt. of Tare & Dry Sample (g)410.50 370.50 389.40 388.70 370.90 Wt. of Tare (g)84.50 84.30 111.10 109.90 86.50 Wt. of Water (g)21.80 30.60 37.40 43.30 50.90 Wt. of Dry Sample (g)326.00 286.20 278.30 278.80 284.40 Wet Density (g/cm3)1.80 1.94 2.00 2.02 2.00 Wet Density (pcf)112.3 121.0 124.7 126.1 124.5 Moisture Content (%) 6.7 10.7 13.4 15.5 17.9 Dry Density (pcf) 105.3 109.3 110.0 109.1 105.6 Zero Air Voids Moisture Content (%)19.0 21.0 24.0 Dry Unit Weight (pcf)111.4 107.5 102.2 Tested By AMS Date 2/4/16 Checked By GEM Date 2/5/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net DCN: Data Transmittal Letter Date: 1/28/05 Rev.: 1 February 11, 2016 Project No. 2016-625-002 Mr. Carter Shore Smith + Gardner, Inc. 14 N. Boylan Ave. Raleigh, NC 27603 cshore@smithgardnerinc.com Transmittal Laboratory Test Results Brownfield C & D Landfill Please find attached the laboratory test results for the above referenced project. The tests were outlined on the Project Verification Form that was transmitted to your firm prior to the testing. The testing was performed in general accordance with the methods listed on the enclosed data sheets. The test results are believed to be representative of the samples that were submitted for testing and are indicative only of the specimens which were evaluated. We have no direct knowledge of the origin of the samples and imply no position with regard to the nature of the test results, i.e. pass/fail and no claims as to the suitability of the material for its intended use. The test data and all associated project information provided shall be held in strict confidence and disclosed to other parties only with authorization by our Client. The test data submitted herein is considered integral with this report and is not to be reproduced except in whole and only with the authorization of the Client and Geotechnics. The remaining sample materials for this project will be retained for a minimum of 90 days as directed by the Geotechnics’ Quality Program. We are pleased to provide these testing services. Should you have any questions or if we may be of further assistance, please contact our office. Respectively submitted, Geotechnics, Inc. Michael P. Smith Regional Manager We understand that you have a choice in your laboratory services and we thank you for choosing Geotechnics. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 / AASHTO T89-10 Client:SMITH + GARDNER, INC. Boring No.:SMALL STOCKPILE Client Reference: BROWNFIELD C&D LF Depth (ft):NA Project No.: 2016-625-002 Sample No.: RED SANDY CLAY Lab ID:2016-625-002-001 Soil Description:RED LEAN CLAY Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Airdried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . Liquid Limit Test 1 2 3 M Tare Number I 1M O U Wt. of Tare & Wet Sample (g) 29.44 27.90 28.73 L Wt. of Tare & Dry Sample (g) 25.19 24.20 24.33 T Wt. of Tare (g)15.22 15.82 15.22 I Wt. of Water (g)4.3 3.7 4.4 P Wt. of Dry Sample (g)10.0 8.4 9.1 O I Moisture Content (%)42.6 44.2 48.3 N Number of Blows 33 27 15 T Plastic Limit Test 1 2 Range Test Results Tare Number A-B 4M Liquid Limit (%) 45 Wt. of Tare & Wet Sample (g) 22.50 24.38 Wt. of Tare & Dry Sample (g) 21.16 22.68 Plastic Limit (%) 24 Wt. of Tare (g) 15.50 15.59 Wt. of Water (g) 1.3 1.7 Plasticity Index (%) 21 Wt. of Dry Sample (g) 5.7 7.1 USCS Symbol CL Moisture Content (%) 23.7 24.0 -0.3 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By NE Date 2/10/16 Checked By GEM Date 2/11/16 page 1 of 1 DCN:CT-S4B DATE:3/18/13 REVISION:4 3ptlimit.xls 20 25 30 35 40 45 50 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No. 2016-625-002 Sample No. RED SANDY CLAY Lab ID 2016-625-002-001 Soil Color RED SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 13.95 #4 To #200 Sand 47.90 Finer Than #200 Silt & Clay 38.15 USCS Symbol SC, TESTED USCS Classification CLAYEY SAND page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-001 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-002 Sample No. RED SANDY CLAY Lab ID 2016-625-002-001 Soil Color RED Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 16.63 0.00 2 83.37 Sand 48.78 58.51 0.05 34.59 Silt 19.06 22.86 0.002 15.53 Clay 15.53 18.63 USDA Classification: SANDY LOAM page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-001 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-002 Sample No. RED SANDY CLAY Lab ID 2016-625-002-001 Soil Color RED Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.N-1 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)29.41 Corrected Dry Wt. of - #10 Material (g)44.97 Wgt.Tare + Dry Soil (g)28.04 Weight of Tare (g)15.80 Weight of - #200 Material (g)20.58 Weight of Water (g)1.37 Weight of - #10 ; + #200 Material (g)24.39 Weight of Dry Soil (g)12.24 Moisture Content (%)11.2 J-FACTOR (%FINER THAN #10)0.8337 Soil Specimen Data Tare No.319 Wgt.Tare + Air Dry Soil (g)2004.98 Weight of Tare (g)209.12 Air Dried Wgt. Total Sample (g) 1795.86 Dry Weight of Material Retained on #10 (g) 273.16Total Dry Sample Weight (g) 1642.58 Corrected Dry Sample Wt - #10 (g)1369.42 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 128.82 7.8 7.8 92.2 92.2 3/4" 19.0 20.36 1.2 9.1 90.9 90.9 1/2" 12.5 27.88 1.7 10.8 89.2 89.2 3/8" 9.50 13.57 0.8 11.6 88.4 88.4 #4 4.75 38.51 2.3 13.9 86.1 86.1 #10 2.00 44.02 2.7 16.6 83.4 83.4 #20 0.85 2.36 5.2 5.2 94.8 79.0 #40 0.425 6.28 14.0 19.2 80.8 67.4 #60 0.250 5.86 13.0 32.2 67.8 56.5 #140 0.106 8.17 18.2 50.4 49.6 41.3 #200 0.075 1.72 3.8 54.2 45.8 38.2 Pan -20.58 45.8 100.0 -- Notes : Tested By BW Date 2/11/16 Checked By GEM Date 2/11/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-002 Sample No. RED SANDY CLAY Lab ID 2016-625-002-001 Soil Color RED Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 21.0 21.7 4.66 16.3 38.4 0.01467 0.0372 32.0 5 19.0 21.7 4.66 14.3 33.7 0.01467 0.0238 28.1 15 18.0 21.7 4.66 13.3 31.3 0.01467 0.0138 26.1 30 17.0 21.7 4.66 12.3 29.0 0.01467 0.0098 24.2 60 15.5 21.8 4.63 10.9 25.5 0.01466 0.0070 21.3 250 13.0 22 4.57 8.4 19.8 0.01462 0.0035 16.5 1440 12.5 21.1 4.85 7.7 18.0 0.01478 0.0015 15.0 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 44.97 Hygroscopic Moisture Factor 0.899 Weight of Deflocculant (g) 5.0 a - Factor 1.056 Percent Finer than # 10 83.37 Specific Gravity 2.37 Assumed Notes: Tested By TB Date 2/9/16 Checked By GEM Date 2/11/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: SMALL STOCKPILE Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-002 Sample No.: RED SANDY CLAY Lab ID:2016-625-002-001 Test Method STANDARD Visual Description: RED CLAYEY SAND Optimum Water Content 17.6 Maximum Dry Density 107.8 Tested By AMS Date 2/8/16 Checked By GEM Date 2/9/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 90 95 100 105 110 115 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: SMALL STOCKPILE Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-002 Sample No.: RED SANDY CLAY Lab ID:2016-625-002-001 Visual Description: RED CLAYEY SAND Total Weight of the Sample (g) 20800 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" 3 Machine ID R 174 Percent Retained on 3/8" 1 Mold ID R 173 Percent Retained on #4 NA Mold diameter 6" Oversize Material Not included Weight of the Mold (g)5529 Procedure Used C Volume of the Mold (cm3)2119 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)9165 9525 9829 9767 9630 Wt.of Mold (g)5529 5529 5529 5529 5529 Wt. of Wet Sample (g)3636 3996 4300 4238 4101 Mold Volume (cm3)2119 2119 2119 2119 2119 Moisture Content / Density Tare Number 866 317 398 312 310 Wt. of Tare & Wet Sample (g)414.80 446.20 432.90 408.20 437.30 Wt. of Tare & Dry Sample (g)380.80 400.90 380.90 354.20 373.90 Wt. of Tare (g)86.60 83.90 84.00 84.30 111.80 Wt. of Water (g)34.00 45.30 52.00 54.00 63.40 Wt. of Dry Sample (g)294.20 317.00 296.90 269.90 262.10 Wet Density (g/cm3)1.72 1.89 2.03 2.00 1.94 Wet Density (pcf) 107.1 117.7 126.6 124.8 120.8 Moisture Content (%) 11.6 14.3 17.5 20.0 24.2 Dry Density (pcf) 96.0 102.9 107.7 104.0 97.2 Zero Air Voids Moisture Content (%)20.0 24.0 28.0 Dry Unit Weight (pcf)109.4 102.2 95.9 Tested By AMS Date 2/8/16 Checked By GEM Date 2/9/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 / AASHTO T89-10 Client:SMITH + GARDNER, INC. Boring No.:SMALL STOCKPILE Client Reference: BROWNFIELD C&D LF Depth (ft):NA Project No.: 2016-625-002 Sample No.: LT. BROWN SILT SAND Lab ID:2016-625-002-002 Soil Description:LIGHT BROWN LEAN CLAY Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Airdried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . Liquid Limit Test 1 2 3 M Tare Number M A-N W-5 U Wt. of Tare & Wet Sample (g) 30.18 29.68 36.35 L Wt. of Tare & Dry Sample (g) 26.01 25.47 29.94 T Wt. of Tare (g)15.15 15.44 15.61 I Wt. of Water (g)4.2 4.2 6.4 P Wt. of Dry Sample (g)10.9 10.0 14.3 O I Moisture Content (%)38.4 42.0 44.7 N Number of Blows 34 24 16 T Plastic Limit Test 1 2 Range Test Results Tare Number Y-3 D-1 Liquid Limit (%) 41 Wt. of Tare & Wet Sample (g) 25.61 25.85 Wt. of Tare & Dry Sample (g) 23.85 24.06 Plastic Limit (%) 21 Wt. of Tare (g) 15.64 15.29 Wt. of Water (g) 1.8 1.8 Plasticity Index (%) 20 Wt. of Dry Sample (g) 8.2 8.8 USCS Symbol CL Moisture Content (%) 21.4 20.4 1.0 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By TB Date 2/9/16 Checked By GEM Date 2/10/16 page 1 of 1 DCN:CT-S4B DATE:3/18/13 REVISION:4 3ptlimit.xls 20 25 30 35 40 45 50 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No. 2016-625-002 Sample No. LT. BROWN SILT SAND Lab ID 2016-625-002-002 Soil Color LIGHT BROWN SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 2.52 #4 To #200 Sand 60.91 Finer Than #200 Silt & Clay 36.58 USCS Symbol SC, TESTED USCS Classification CLAYEY SAND page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-002 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-002 Sample No. LT. BROWN SILT SAND Lab ID 2016-625-002-002 Soil Color LIGHT BROWN Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 5.70 0.00 2 94.30 Sand 60.44 64.10 0.05 33.85 Silt 13.22 14.02 0.002 20.63 Clay 20.63 21.88 USDA Classification: SANDY CLAY LOAM page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-002 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-002 Sample No. LT. BROWN SILT SAND Lab ID 2016-625-002-002 Soil Color LIGHT BROWN Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.R-1 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)35.90 Corrected Dry Wt. of - #10 Material (g)47.87 Wgt.Tare + Dry Soil (g)35.32 Weight of Tare (g)22.31 Weight of - #200 Material (g)18.57 Weight of Water (g)0.58 Weight of - #10 ; + #200 Material (g)29.30 Weight of Dry Soil (g)13.01 Moisture Content (%)4.5 J-FACTOR (%FINER THAN #10)0.9430 Soil Specimen Data Tare No.AF-09 Wgt.Tare + Air Dry Soil (g) 758.24 Weight of Tare (g) 228.01 Air Dried Wgt. Total Sample (g) 530.23 Dry Weight of Material Retained on #10 (g) 29.02Total Dry Sample Weight (g) 508.84 Corrected Dry Sample Wt - #10 (g) 479.82 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 0.00 0.0 0.0 100.0 100.0 3/4" 19.0 0.00 0.0 0.0 100.0 100.0 1/2" 12.5 3.68 0.7 0.7 99.3 99.3 3/8" 9.50 2.88 0.6 1.3 98.7 98.7 #4 4.75 6.24 1.2 2.5 97.5 97.5 #10 2.00 16.22 3.2 5.7 94.3 94.3 #20 0.85 2.71 5.7 5.7 94.3 89.0 #40 0.425 9.36 19.6 25.2 74.8 70.5 #60 0.250 7.30 15.3 40.5 59.5 56.1 #140 0.106 8.13 17.0 57.5 42.5 40.1 #200 0.075 1.80 3.8 61.2 38.8 36.6 Pan -18.57 38.8 100.0 -- Notes : Tested By BW Date 2/11/16 Checked By GEM Date 2/11/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-002 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. SMALL STOCKPILE Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-002 Sample No. LT. BROWN SILT SAND Lab ID 2016-625-002-002 Soil Color LIGHT BROWN Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 20.0 21.7 4.66 15.3 33.8 0.01467 0.0374 31.9 5 18.0 21.8 4.63 13.4 29.5 0.01466 0.0239 27.8 15 17.0 21.8 4.63 12.4 27.3 0.01466 0.0139 25.7 30 16.5 21.8 4.63 11.9 26.2 0.01466 0.0099 24.7 60 16.0 21.8 4.63 11.4 25.1 0.01466 0.0070 23.7 250 15.0 21.8 4.63 10.4 22.9 0.01466 0.0034 21.6 1440 14.5 21.1 4.85 9.7 21.3 0.01478 0.0015 20.1 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 47.87 Hygroscopic Moisture Factor 0.957 Weight of Deflocculant (g) 5.0 a - Factor 1.056 Percent Finer than # 10 94.30 Specific Gravity 2.37 Assumed Notes: Tested By TB Date 2/9/16 Checked By GEM Date 2/11/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-002-002 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: SMALL STOCKPILE Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-002 Sample No.: LT BROWN SILT SAND Lab ID:2016-625-002-002 Test Method STANDARD Visual Description: LIGHT BROWN CLAYEY SAND Optimum Water Content 15.5 Maximum Dry Density 110.2 Tested By BW Date 2/8/16 Checked By GEM Date 2/10/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 90 95 100 105 110 115 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: SMALL STOCKPILE Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-002 Sample No.: LT BROWN SILT SAND Lab ID:2016-625-002-002 Visual Description: LIGHT BROWN CLAYEY SAND Total Weight of the Sample (g) 18300 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" 2 Machine ID R 174 Percent Retained on 3/8" 1 Mold ID R 173 Percent Retained on #4 NA Mold diameter 6" Oversize Material Not included Weight of the Mold (g)5529 Procedure Used C Volume of the Mold (cm3)2119 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)9115 9478 9833 9836 9724 Wt.of Mold (g)5529 5529 5529 5529 5529 Wt. of Wet Sample (g)3586 3949 4304 4307 4195 Mold Volume (cm3)2119 2119 2119 2119 2119 Moisture Content / Density Tare Number 866 300 398 368 305 Wt. of Tare & Wet Sample (g)507.40 622.20 562.80 681.90 626.80 Wt. of Tare & Dry Sample (g)473.20 567.10 500.00 594.50 531.90 Wt. of Tare (g)86.50 111.20 84.10 111.60 84.80 Wt. of Water (g)34.20 55.10 62.80 87.40 94.90 Wt. of Dry Sample (g)386.70 455.90 415.90 482.90 447.10 Wet Density (g/cm3)1.69 1.86 2.03 2.03 1.98 Wet Density (pcf) 105.6 116.3 126.7 126.8 123.5 Moisture Content (%) 8.8 12.1 15.1 18.1 21.2 Dry Density (pcf) 97.0 103.7 110.1 107.4 101.9 Zero Air Voids Moisture Content (%)19.0 24.0 28.0 Dry Unit Weight (pcf)111.4 102.2 95.9 Tested By BW Date 2/8/16 Checked By GEM Date 2/10/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE CONTENT ASTM D 2216-10 Client:SMITH + GARDNER, INC. Client Reference: BROWNFIELD C&D LF Project No.: 2016-625-003 Lab ID:001 Boring No.:NA Depth (ft):SUBSURFACE Sample No.:POND DAM Tare Number 807 Wt. of Tare & Wet Sample (g) 246.07 Wt. of Tare & Dry Sample (g) 224.07 Weight of Tare (g)103.06 Weight of Water (g)22.00 Weight of Dry Sample (g)121.01 Water Content (%)18.2 Notes : Tested By AMS Date 2/17/16 Checked By GEM Date 2/18/16 page 1 of 1 DCN: CT-S1 DATE: 3/18/13 REVISION: 4 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 / AASHTO T89-10 Client:SMITH + GARDNER, INC. Boring No.:NA Client Reference: BROWNFIELD C&D LF Depth (ft):SUBSURFACE Project No.: 2016-625-003 Sample No.: POND DAM Lab ID:2016-625-003-001 Soil Description:ORANGE SILT Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Airdried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . Liquid Limit Test 1 2 3 M Tare Number I 4M 1M U Wt. of Tare & Wet Sample (g) 28.63 29.44 27.77 L Wt. of Tare & Dry Sample (g) 24.38 24.89 23.68 T Wt. of Tare (g)15.22 15.59 15.82 I Wt. of Water (g)4.3 4.6 4.1 P Wt. of Dry Sample (g)9.2 9.3 7.9 O I Moisture Content (%)46.4 48.9 52.0 N Number of Blows 34 24 14 T Plastic Limit Test 1 2 Range Test Results Tare Number A-B O Liquid Limit (%) 48 Wt. of Tare & Wet Sample (g) 22.90 22.95 Wt. of Tare & Dry Sample (g) 20.82 20.75 Plastic Limit (%) 39 Wt. of Tare (g) 15.50 15.22 Wt. of Water (g) 2.1 2.2 Plasticity Index (%) 9 Wt. of Dry Sample (g) 5.3 5.5 USCS Symbol ML Moisture Content (%) 39.1 39.8 -0.7 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By TB Date 2/15/16 Checked By GEM Date 2/17/16 page 1 of 1 DCN:CT-S4B DATE:3/18/13 REVISION:4 3ptlimit.xls 20 25 30 35 40 45 50 55 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No. 2016-625-003 Sample No. POND DAM Lab ID 2016-625-003-001 Soil Color ORANGE SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 0.03 #4 To #200 Sand 63.71 Finer Than #200 Silt & Clay 36.26 USCS Symbol SM, TESTED USCS Classification SILTY SAND page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-003-001 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No.2016-625-003 Sample No. POND DAM Lab ID 2016-625-003-001 Soil Color ORANGE Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 2.45 0.00 2 97.55 Sand 63.22 64.81 0.05 34.33 Silt 20.95 21.48 0.002 13.38 Clay 13.38 13.71 USDA Classification: SANDY LOAM page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-003-001 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No.2016-625-003 Sample No. POND DAM Lab ID 2016-625-003-001 Soil Color ORANGE Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.E-2 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)38.64 Corrected Dry Wt. of - #10 Material (g)44.26 Wgt.Tare + Dry Soil (g)36.79 Weight of Tare (g)22.52 Weight of - #200 Material (g)16.45 Weight of Water (g)1.85 Weight of - #10 ; + #200 Material (g)27.81 Weight of Dry Soil (g)14.27 Moisture Content (%)13.0 J-FACTOR (%FINER THAN #10)0.9755 Soil Specimen Data Tare No.AF-05 Wgt.Tare + Air Dry Soil (g) 809.33 Weight of Tare (g) 227.97 Air Dried Wgt. Total Sample (g) 581.36 Dry Weight of Material Retained on #10 (g) 12.65Total Dry Sample Weight (g) 516.09 Corrected Dry Sample Wt - #10 (g) 503.44 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 0.00 0.0 0.0 100.0 100.0 3/4" 19.0 0.00 0.0 0.0 100.0 100.0 1/2" 12.5 0.00 0.0 0.0 100.0 100.0 3/8" 9.50 0.00 0.0 0.0 100.0 100.0 #4 4.75 0.16 0.0 0.0 100.0 100.0 #10 2.00 12.49 2.4 2.5 97.5 97.5 #20 0.85 2.13 4.8 4.8 95.2 92.9 #40 0.425 7.90 17.8 22.7 77.3 75.4 #60 0.250 6.55 14.8 37.5 62.5 61.0 #140 0.106 8.67 19.6 57.0 43.0 41.9 #200 0.075 2.56 5.8 62.8 37.2 36.3 Pan -16.45 37.2 100.0 -- Notes : Tested By EL Date 2/17/16 Checked By GEM Date 2/19/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-003-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No.2016-625-003 Sample No. POND DAM Lab ID 2016-625-003-001 Soil Color ORANGE Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 19.0 21.2 4.82 14.2 33.8 0.01476 0.0379 33.0 5 16.0 21.3 4.78 11.2 26.8 0.01474 0.0244 26.1 15 15.0 21.3 4.78 10.2 24.4 0.01474 0.0142 23.8 30 14.0 21.3 4.78 9.2 22.0 0.01474 0.0101 21.4 60 12.5 21.3 4.78 7.7 18.4 0.01474 0.0072 18.0 250 11.0 21.7 4.66 6.3 15.1 0.01467 0.0035 14.8 1440 10.0 22 4.57 5.4 13.0 0.01462 0.0015 12.6 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 44.26 Hygroscopic Moisture Factor 0.885 Weight of Deflocculant (g) 5.0 a - Factor 1.056 Percent Finer than # 10 97.55 Specific Gravity 2.37 Assumed Notes: Tested By TB Date 2/12/16 Checked By GEM Date 2/19/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-003-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): SUBSURFACE Project No.:2016-625-003 Sample No.: POND DAM Lab ID:2016-625-003-001 Test Method STANDARD Visual Description: ORANGE SILTY SAND Optimum Water Content 15.8 Maximum Dry Density 104.7 Tested By AMS Date 2/17/16 Checked By GEM Date 2/18/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 90 95 100 105 110 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): SUBSURFACE Project No.:2016-625-003 Sample No.: POND DAM Lab ID:2016-625-003-001 Visual Description: ORANGE SILTY SAND Total Weight of the Sample (g) 18900 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" NA Machine ID R 174 Percent Retained on 3/8" NA Mold ID R 461 Percent Retained on #4 NA Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4160 Procedure Used A Volume of the Mold (cm3)942 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5826 5939 5999 6014 5971 Wt.of Mold (g)4160 4160 4160 4160 4160 Wt. of Wet Sample (g)1666 1779 1839 1854 1811 Mold Volume (cm3)942 942 942 942 942 Moisture Content / Density Tare Number 866 398 307 317 314 Wt. of Tare & Wet Sample (g)407.60 405.20 417.00 409.90 429.10 Wt. of Tare & Dry Sample (g)377.20 366.90 373.60 355.50 365.20 Wt. of Tare (g)86.60 84.00 109.90 84.00 84.40 Wt. of Water (g)30.40 38.30 43.40 54.40 63.90 Wt. of Dry Sample (g)290.60 282.90 263.70 271.50 280.80 Wet Density (g/cm3)1.77 1.89 1.95 1.97 1.92 Wet Density (pcf) 110.4 117.8 121.8 122.9 120.0 Moisture Content (%) 10.5 13.5 16.5 20.0 22.8 Dry Density (pcf) 99.9 103.8 104.6 102.3 97.7 Zero Air Voids Moisture Content (%)22.0 24.0 27.0 Dry Unit Weight (pcf)105.7 102.2 97.4 Tested By AMS Date 2/17/16 Checked By GEM Date 2/18/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 / AASHTO T89-10 Client:SMITH + GARDNER, INC. Boring No.:NA Client Reference: BROWNFIELD C&D LF Depth (ft):SUBSURFACE Project No.: 2016-625-004 Sample No.: POND DAM #2 Lab ID:2016-625-004-001 Soil Description:ORANGE LEAN CLAY Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Airdried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . Liquid Limit Test 1 2 3 M Tare Number R V-2 B4 U Wt. of Tare & Wet Sample (g) 28.69 32.21 32.01 L Wt. of Tare & Dry Sample (g) 24.93 27.24 26.83 T Wt. of Tare (g)15.16 15.62 15.46 I Wt. of Water (g)3.8 5.0 5.2 P Wt. of Dry Sample (g)9.8 11.6 11.4 O I Moisture Content (%)38.5 42.8 45.6 N Number of Blows 35 25 15 T Plastic Limit Test 1 2 Range Test Results Tare Number Z-4 A-K Liquid Limit (%) 42 Wt. of Tare & Wet Sample (g) 25.33 24.63 Wt. of Tare & Dry Sample (g) 23.64 23.14 Plastic Limit (%) 20 Wt. of Tare (g) 15.59 15.55 Wt. of Water (g) 1.7 1.5 Plasticity Index (%) 22 Wt. of Dry Sample (g) 8.1 7.6 USCS Symbol CL Moisture Content (%) 21.0 19.6 1.4 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By TB Date 2/18/16 Checked By GEM Date 2/19/16 page 1 of 1 DCN:CT-S4B DATE:3/18/13 REVISION:4 3ptlimit.xls 20 25 30 35 40 45 50 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No. 2016-625-004 Sample No. POND DAM #2 Lab ID 2016-625-004-001 Soil Color ORANGE SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 0.62 #4 To #200 Sand 55.88 Finer Than #200 Silt & Clay 43.50 USCS Symbol SC, TESTED USCS Classification CLAYEY SAND page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-004-001 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No.2016-625-004 Sample No. POND DAM #2 Lab ID 2016-625-004-001 Soil Color ORANGE Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 1.55 0.00 2 98.45 Sand 55.14 56.01 0.05 43.31 Silt 17.18 17.45 0.002 26.13 Clay 26.13 26.54 USDA Classification: SANDY CLAY LOAM page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-004-001 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No.NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No.2016-625-004 Sample No. POND DAM #2 Lab ID 2016-625-004-001 Soil Color ORANGE Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.B-2 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)33.48 Corrected Dry Wt. of - #10 Material (g)45.29 Wgt.Tare + Dry Soil (g)32.41 Weight of Tare (g)22.12 Weight of - #200 Material (g)20.01 Weight of Water (g)1.07 Weight of - #10 ; + #200 Material (g)25.28 Weight of Dry Soil (g)10.29 Moisture Content (%)10.4 J-FACTOR (%FINER THAN #10)0.9845 Soil Specimen Data Tare No.NE-06 Wgt.Tare + Air Dry Soil (g)816.43 Weight of Tare (g)227.18 Air Dried Wgt. Total Sample (g) 589.25 Dry Weight of Material Retained on #10 (g) 8.26Total Dry Sample Weight (g) 534.53 Corrected Dry Sample Wt - #10 (g)526.27 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 0.00 0.0 0.0 100.0 100.0 3/4" 19.0 0.00 0.0 0.0 100.0 100.0 1/2" 12.5 0.00 0.0 0.0 100.0 100.0 3/8" 9.50 3.11 0.6 0.6 99.4 99.4 #4 4.75 0.18 0.0 0.6 99.4 99.4 #10 2.00 4.97 0.9 1.5 98.5 98.5 #20 0.85 3.06 6.8 6.8 93.2 91.8 #40 0.425 9.31 20.6 27.3 72.7 71.6 #60 0.250 5.90 13.0 40.3 59.7 58.7 #140 0.106 5.67 12.5 52.9 47.1 46.4 #200 0.075 1.34 3.0 55.8 44.2 43.5 Pan -20.01 44.2 100.0 -- Notes : Tested By EL Date 2/23/16 Checked By GEM Date 2/25/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-004-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) SUBSURFACE Project No.2016-625-004 Sample No. POND DAM #2 Lab ID 2016-625-004-001 Soil Color ORANGE Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 23.0 23.2 4.20 18.8 43.8 0.01442 0.0361 43.2 5 22.0 23.3 4.17 17.8 41.6 0.01440 0.0229 40.9 15 21.0 23.4 4.14 16.9 39.3 0.01438 0.0133 38.7 30 20.0 23.4 4.14 15.9 37.0 0.01438 0.0095 36.4 60 18.5 23.4 4.14 14.4 33.5 0.01438 0.0068 33.0 250 16.5 23.3 4.17 12.3 28.8 0.01440 0.0034 28.3 1440 15.5 21.5 4.72 10.8 25.1 0.01471 0.0014 24.7 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 45.29 Hygroscopic Moisture Factor 0.906 Weight of Deflocculant (g) 5.0 a - Factor 1.056 Percent Finer than # 10 98.45 Specific Gravity 2.37 Assumed Notes: Tested By TB Date 2/23/16 Checked By GEM Date 2/25/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-004-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): SUBSURFACE Project No.:2016-625-004 Sample No.: POND DAM #2 Lab ID:2016-625-004-001 Test Method STANDARD Visual Description: ORANGE CLAYEY SAND Optimum Water Content 15.3 Maximum Dry Density 112.6 Tested By BW/TB Date 2/18/16 Checked By GEM Date 2/25/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 90 95 100 105 110 115 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): SUBSURFACE Project No.:2016-625-004 Sample No.: POND DAM #2 Lab ID:2016-625-004-001 Visual Description: ORANGE CLAYEY SAND Total Weight of the Sample (g) 16100 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" NA Machine ID R 174 Percent Retained on 3/8" NA Mold ID R 461 Percent Retained on #4 NA Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4160 Procedure Used A Volume of the Mold (cm3)942 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5769 5944 6115 6073 6003 Wt.of Mold (g)4160 4160 4160 4160 4160 Wt. of Wet Sample (g)1609 1784 1955 1913 1843 Mold Volume (cm3)942 942 942 942 942 Moisture Content / Density Tare Number 311 842 840 837 318 Wt. of Tare & Wet Sample (g)454.80 647.90 573.40 663.30 448.60 Wt. of Tare & Dry Sample (g)423.60 605.80 532.74 601.49 384.17 Wt. of Tare (g)84.20 256.30 263.40 261.90 86.60 Wt. of Water (g)31.20 42.10 40.66 61.81 64.43 Wt. of Dry Sample (g)339.40 349.50 269.34 339.59 297.57 Wet Density (g/cm3)1.71 1.89 2.08 2.03 1.96 Wet Density (pcf) 106.6 118.2 129.5 126.7 122.1 Moisture Content (%) 9.2 12.0 15.1 18.2 21.7 Dry Density (pcf) 97.6 105.5 112.5 107.2 100.3 Zero Air Voids Moisture Content (%)18.0 22.0 26.0 Dry Unit Weight (pcf)113.4 105.7 99.0 Tested By BW/TB Date 2/18/16 Checked By GEM Date 2/25/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE CONTENT ASTM D 2216-10 Client:SMITH + GARDNER, INC. Client Reference: BROWNFIELD C&D LF Project No.: 2016-625-005 Lab ID:001 002 Boring No.:NA NA Depth (ft):NA NA Sample No.:BS-3 BS-4 Tare Number 821 TB-04 Wt. of Tare & Wet Sample (g) 388.47 365.35 Wt. of Tare & Dry Sample (g) 348.91 334.27 Weight of Tare (g)130.52 134.79 Weight of Water (g)39.56 31.08 Weight of Dry Sample (g)218.39 199.48 Water Content (%)18.1 15.6 Notes : Tested By BW Date 3/16/16 Checked By GEM Date 3/17/16 page 1 of 1 DCN: CT-S1 DATE: 3/18/13 REVISION: 4 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 / AASHTO T89-10 Client:SMITH + GARDNER, INC. Boring No.:NA Client Reference: BROWNFIELD C&D LF Depth (ft):NA Project No.: 2016-625-005 Sample No.: BS-3 Lab ID:2016-625-005-001 Soil Description:BROWN SILT Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Airdried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . Liquid Limit Test 1 2 3 M Tare Number KP AP Y U Wt. of Tare & Wet Sample (g) 34.14 30.41 28.30 L Wt. of Tare & Dry Sample (g) 29.52 26.47 24.85 T Wt. of Tare (g)15.55 15.57 15.63 I Wt. of Water (g)4.6 3.9 3.5 P Wt. of Dry Sample (g)14.0 10.9 9.2 O I Moisture Content (%)33.1 36.1 37.4 N Number of Blows 35 24 16 T Plastic Limit Test 1 2 Range Test Results Tare Number A-M U Liquid Limit (%) 35 Wt. of Tare & Wet Sample (g) 27.09 26.23 Wt. of Tare & Dry Sample (g) 24.77 24.01 Plastic Limit (%) 25 Wt. of Tare (g) 15.40 15.19 Wt. of Water (g) 2.3 2.2 Plasticity Index (%) 10 Wt. of Dry Sample (g) 9.4 8.8 USCS Symbol ML Moisture Content (%) 24.8 25.2 -0.4 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By TB Date 3/11/16 Checked By GEM Date 3/14/16 page 1 of 1 DCN:CT-S4B DATE:3/18/13 REVISION:4 3ptlimit.xls 20 22 24 26 28 30 32 34 36 38 40 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No. 2016-625-005 Sample No. BS-3 Lab ID 2016-625-005-001 Soil Color BROWN SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 0.97 #4 To #200 Sand 53.54 Finer Than #200 Silt & Clay 45.49 USCS Symbol SM, TESTED USCS Classification SILTY SAND page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-001 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-005 Sample No. BS-3 Lab ID 2016-625-005-001 Soil Color BROWN Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 2.35 0.00 2 97.65 Sand 56.61 57.98 0.05 41.04 Silt 22.08 22.61 0.002 18.96 Clay 18.96 19.42 USDA Classification: SANDY LOAM page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-001 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-005 Sample No. BS-3 Lab ID 2016-625-005-001 Soil Color BROWN Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.N-1 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)35.14 Corrected Dry Wt. of - #10 Material (g)45.01 Wgt.Tare + Dry Soil (g)33.21 Weight of Tare (g)15.81 Weight of - #200 Material (g)20.97 Weight of Water (g)1.93 Weight of - #10 ; + #200 Material (g)24.04 Weight of Dry Soil (g)17.40 Moisture Content (%)11.1 J-FACTOR (%FINER THAN #10)0.9765 Soil Specimen Data Tare No.AF-08 Wgt.Tare + Air Dry Soil (g) 734.76 Weight of Tare (g) 228.15 Air Dried Wgt. Total Sample (g) 506.61 Dry Weight of Material Retained on #10 (g) 10.73Total Dry Sample Weight (g) 457.10 Corrected Dry Sample Wt - #10 (g) 446.37 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 0.00 0.0 0.0 100.0 100.0 3/4" 19.0 0.00 0.0 0.0 100.0 100.0 1/2" 12.5 0.00 0.0 0.0 100.0 100.0 3/8" 9.50 0.00 0.0 0.0 100.0 100.0 #4 4.75 4.42 1.0 1.0 99.0 99.0 #10 2.00 6.31 1.4 2.3 97.7 97.7 #20 0.85 3.01 6.7 6.7 93.3 91.1 #40 0.425 5.47 12.2 18.8 81.2 79.3 #60 0.250 4.28 9.5 28.4 71.6 70.0 #140 0.106 8.15 18.1 46.5 53.5 52.3 #200 0.075 3.13 7.0 53.4 46.6 45.5 Pan -20.97 46.6 100.0 -- Notes : Tested By TB Date 3/16/16 Checked By GEM Date 3/16/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-005 Sample No. BS-3 Lab ID 2016-625-005-001 Soil Color BROWN Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 21.0 23.6 4.07 16.9 37.2 0.01288 0.0327 36.4 5 19.0 23.6 4.07 14.9 32.8 0.01288 0.0209 32.1 15 17.5 23.6 4.07 13.4 29.5 0.01288 0.0122 28.8 30 16.0 23.6 4.07 11.9 26.2 0.01288 0.0087 25.6 60 14.5 23.6 4.07 10.4 22.9 0.01288 0.0062 22.4 250 13.5 23.6 4.07 9.4 20.7 0.01288 0.0031 20.2 1440 12.5 22.9 4.29 8.2 18.1 0.01299 0.0013 17.6 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 45.01 Hygroscopic Moisture Factor 0.900 Weight of Deflocculant (g) 5.0 a - Factor 0.99 Percent Finer than # 10 97.65 Specific Gravity 2.70 Assumed Notes: Tested By TB Date 3/15/16 Checked By GEM Date 3/16/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-001 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-005 Sample No.: BS-3 Lab ID:2016-625-005-001 Test Method STANDARD Visual Description: BROWN SILTY SAND Optimum Water Content 17.3 Maximum Dry Density 105.0 Tested By NE Date 3/14/16 Checked By GEM Date 3/16/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 90 95 100 105 110 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-005 Sample No.: BS-3 Lab ID:2016-625-005-001 Visual Description: BROWN SILTY SAND Total Weight of the Sample (g) 20700 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" NA Machine ID R 174 Percent Retained on 3/8" 0 Mold ID R 461 Percent Retained on #4 0 Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4160 Procedure Used A Volume of the Mold (cm3)942 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5855 5973 6033 6014 5943 Wt.of Mold (g)4160 4160 4160 4160 4160 Wt. of Wet Sample (g)1695 1814 1874 1854 1784 Mold Volume (cm3)942 942 942 942 942 Moisture Content / Density Tare Number 305 300 312 317 304 Wt. of Tare & Wet Sample (g)481.80 422.50 505.10 470.00 552.75 Wt. of Tare & Dry Sample (g)435.80 381.10 439.10 400.40 462.90 Wt. of Tare (g)84.80 110.60 84.30 84.00 110.50 Wt. of Water (g)46.00 41.40 66.00 69.60 89.85 Wt. of Dry Sample (g)351.00 270.50 354.80 316.40 352.40 Wet Density (g/cm3)1.80 1.93 1.99 1.97 1.89 Wet Density (pcf) 112.3 120.2 124.1 122.9 118.2 Moisture Content (%) 13.1 15.3 18.6 22.0 25.5 Dry Density (pcf) 99.3 104.2 104.7 100.7 94.2 Zero Air Voids Moisture Content (%)22.0 26.0 29.5 Dry Unit Weight (pcf)105.7 99.0 93.8 Tested By NE Date 3/14/16 Checked By GEM Date 3/16/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-005 Sample No.: BS-4 Lab ID:2016-625-005-002 Test Method STANDARD Visual Description: LIGHT BROWN SILTY SAND Optimum Water Content 14.4 Maximum Dry Density 110.6 Tested By BW Date 3/16/16 Checked By GEM Date 3/17/16 page 1 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls 95 100 105 110 115 0 5 10 15 20 25 30 De n s i t y ( p c f ) Water Content (%) Specific Gravity 2.70 Assumed DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net MOISTURE - DENSITY RELATIONSHIP ASTM D698-12 Client:SMITH + GARDNER, INC.Boring No.: NA Client Reference: BROWNFIELD C&D LF Depth (ft): NA Project No.:2016-625-005 Sample No.: BS-4 Lab ID:2016-625-005-002 Visual Description: LIGHT BROWN SILTY SAND Total Weight of the Sample (g) 13800 Test Type STANDARD As Received Water Content (%)NA Rammer Weight (lb)5.5 Assumed Specific Gravity 2.70 Rammer Drop (in)12 Rammer Type MECHANICAL Percent Retained on 3/4" NA Machine ID R 174 Percent Retained on 3/8" 0 Mold ID R 461 Percent Retained on #4 1 Mold diameter 4" Oversize Material Not included Weight of the Mold (g)4160 Procedure Used A Volume of the Mold (cm3)942 Mold / Specimen Point No.123 4 5 Wt. of Mold & Wet Sample (g)5884 5934 6063 6077 6018 Wt.of Mold (g)4160 4160 4160 4160 4160 Wt. of Wet Sample (g)1724 1775 1903 1918 1859 Mold Volume (cm3)942 942 942 942 942 Moisture Content / Density Tare Number 317 305 312 300 304 Wt. of Tare & Wet Sample (g)421.90 451.30 443.40 485.10 492.00 Wt. of Tare & Dry Sample (g)392.80 414.90 399.10 430.50 425.40 Wt. of Tare (g)84.30 84.80 84.10 110.60 110.50 Wt. of Water (g)29.10 36.40 44.30 54.60 66.60 Wt. of Dry Sample (g)308.50 330.10 315.00 319.90 314.90 Wet Density (g/cm3)1.83 1.88 2.02 2.04 1.97 Wet Density (pcf) 114.2 117.6 126.1 127.0 123.1 Moisture Content (%) 9.4 11.0 14.1 17.1 21.1 Dry Density (pcf) 104.4 105.9 110.5 108.5 101.6 Zero Air Voids Moisture Content (%)19.0 22.0 25.0 Dry Unit Weight (pcf)111.4 105.7 100.6 Tested By BW Date 3/16/16 Checked By GEM Date 3/17/16 page 2 of 2 DCN:CT-S12 DATE:5/1/13 REVISION: 14 PROCTOR.xls DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net SIEVE AND HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC. Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No. 2016-625-005 Sample No. BS-4 Lab ID 2016-625-005-002 Soil Color LIGHT BROWN SIEVE ANALYSIS HYDROMETER USCS cobbles gravel sand silt and clay fraction USDA cobbles gravel sand silt clay USCS Summary Sieve Sizes (mm) Percentage Greater Than #4 Gravel 0.66 #4 To #200 Sand 62.18 Finer Than #200 Silt & Clay 37.16 USCS Symbol SM, TESTED USCS Classification SILTY SAND page 1 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-002 SIEVEHYD10.xls]Sheet1 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000 Pe r c e n t F i n e r B y W e i g h t Particle Diameter (mm) 12" 6" 3" 2" 1" 3/4" 3/8" #4 #10 #20 #40 #60 #140 #200 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net USDA CLASSIFICATION CHART Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-005 Sample No. BS-4 Lab ID 2016-625-005-002 Soil Color LIGHT BROWN Particle Percent USDA SUMMARY Actual Corrected % of Minus 2.0 mm Size (mm)Finer Percentage material for USDA Classificat. Gravel 3.93 0.00 2 96.07 Sand 64.41 67.05 0.05 31.66 Silt 20.43 21.26 0.002 11.23 Clay 11.23 11.69 USDA Classification: SANDY LOAM page 2 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-002 SIEVEHYD10.xls]Sheet1 0102030405060708090100 PERCENT SAND 90 80 70 60 50 40 30 20 10 90 8 7 6 5 4 3 20 10 CLAY SANDY CLAY SANDY CLAY LOAM SANDY LOAM SAND LOAM SILT LOAM SILT CLAY LOAM SILTY CLAY LOAM SILTY CLAY LOAMY SAND PERCENT SILT PERCENT CLAY DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net WASH SIEVE ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-005 Sample No. BS-4 Lab ID 2016-625-005-002 Soil Color LIGHT BROWN Minus #10 for Hygroscopic Moisture Content Hydrometer Specimen Data Tare No.E-20 Air Dried - #10 Hydrometer Material (g)50.00 Wgt.Tare + Wet Soil (g)34.83 Corrected Dry Wt. of - #10 Material (g)44.88 Wgt.Tare + Dry Soil (g)33.51 Weight of Tare (g)21.94 Weight of - #200 Material (g)17.36 Weight of Water (g)1.32 Weight of - #10 ; + #200 Material (g)27.52 Weight of Dry Soil (g)11.57 Moisture Content (%)11.4 J-FACTOR (%FINER THAN #10)0.9607 Soil Specimen Data Tare No.AF-03 Wgt.Tare + Air Dry Soil (g) 808.03 Weight of Tare (g) 229.17 Air Dried Wgt. Total Sample (g) 578.86 Dry Weight of Material Retained on #10 (g) 20.50Total Dry Sample Weight (g) 521.68 Corrected Dry Sample Wt - #10 (g) 501.18 Sieve Sieve Wgt.of Soil Percent Accumulated Percent Accumulated Size Opening Retained Retained Percent Finer Percent (mm)Retained Finer (gm)(%) (%)(%)(%) 12" 300 0.00 0.0 0.0 100.0 100.0 6" 150 0.00 0.0 0.0 100.0 100.0 3" 75 0.00 0.0 0.0 100.0 100.0 2" 50 0.00 0.0 0.0 100.0 100.0 1 1/2" 37.5 0.00 0.0 0.0 100.0 100.0 1" 25.0 0.00 0.0 0.0 100.0 100.0 3/4" 19.0 0.00 0.0 0.0 100.0 100.0 1/2" 12.5 0.00 0.0 0.0 100.0 100.0 3/8" 9.50 0.00 0.0 0.0 100.0 100.0 #4 4.75 3.44 0.7 0.7 99.3 99.3 #10 2.00 17.06 3.3 3.9 96.1 96.1 #20 0.85 2.97 6.6 6.6 93.4 89.7 #40 0.425 6.93 15.4 22.1 77.9 74.9 #60 0.250 5.78 12.9 34.9 65.1 62.5 #140 0.106 8.77 19.5 54.5 45.5 43.7 #200 0.075 3.07 6.8 61.3 38.7 37.2 Pan -17.36 38.7 100.0 -- Notes : Tested By TB Date 3/16/16 Checked By GEM Date 3/16/16 page 3 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-002 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net HYDROMETER ANALYSIS ASTM D 422-63 (2007) Client SMITH + GARDNER, INC.Boring No. NA Client Reference BROWNFIELD C&D LF Depth (ft) NA Project No.2016-625-005 Sample No. BS-4 Lab ID 2016-625-005-002 Soil Color LIGHT BROWN Elapsed R Temp.Composite RNKDiameterN' Time Measured ( o C )Correction Corrected ( % ) Factor ( mm ) ( % ) (min) 0NANANANANANANANA 2 16.5 23.5 4.10 12.4 27.3 0.01290 0.0336 26.3 5 15.0 23.6 4.07 10.9 24.1 0.01288 0.0214 23.2 15 13.0 23.6 4.07 8.9 19.7 0.01288 0.0125 18.9 30 12.0 23.6 4.07 7.9 17.5 0.01288 0.0089 16.8 60 11.0 23.5 4.10 6.9 15.2 0.01290 0.0063 14.6 250 10.0 23.6 4.07 5.9 13.1 0.01288 0.0031 12.6 1440 9.0 22.9 4.29 4.7 10.4 0.01299 0.0013 10.0 Soil Specimen Data Other Corrections Wgt. of Dry Material (g) 44.88 Hygroscopic Moisture Factor 0.898 Weight of Deflocculant (g) 5.0 a - Factor 0.99 Percent Finer than # 10 96.07 Specific Gravity 2.70 Assumed Notes: Tested By TB Date 3/15/16 Checked By GEM Date 3/16/16 page 4 of 4 DCN: CT-S3OR DATE: 7/26/13 REVISION: 8 T:\2016 PROJECTS\2016-625 SMITH + GARDNER - BROWNFIELD C&D LF\[2016-625-005-002 SIEVEHYD10.xls]Sheet1 DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 2200 Westinghouse Blvd., Suite 103 • Raleigh, NC 27604 • Phone (919) 876-0405 • Fax (919) 876-0460 • www.geotechnics.net ATTERBERG LIMITS ASTM D 4318-10 / AASHTO T89-10 Client:SMITH + GARDNER, INC. Boring No.:NA Client Reference: BROWNFIELD C&D LF Depth (ft):NA Project No.: 2016-625-005 Sample No.: BS-4 Lab ID:2016-625-005-002 Soil Description:LIGHT BROWN SILT Note: The USCS symbol used with this test refers only to the minus No. 40 ( Minus No. 40 sieve material, Airdried) sieve material. See the "Sieve and Hydrometer Analysis" graph page for the complete material description . Liquid Limit Test 1 2 3 M Tare Number W-5 MD-1 U Wt. of Tare & Wet Sample (g) 32.07 33.08 29.13 L Wt. of Tare & Dry Sample (g) 27.67 28.19 25.07 T Wt. of Tare (g)15.61 15.15 15.29 I Wt. of Water (g)4.4 4.9 4.1 P Wt. of Dry Sample (g)12.1 13.0 9.8 O I Moisture Content (%)36.5 37.5 41.5 N Number of Blows 31 25 15 T Plastic Limit Test 1 2 Range Test Results Tare Number A-N Y-3 Liquid Limit (%) 38 Wt. of Tare & Wet Sample (g) 23.14 24.34 Wt. of Tare & Dry Sample (g) 21.41 22.26 Plastic Limit (%) 30 Wt. of Tare (g) 15.44 15.66 Wt. of Water (g) 1.7 2.1 Plasticity Index (%) 8 Wt. of Dry Sample (g) 6.0 6.6 USCS Symbol ML Moisture Content (%) 29.0 31.5 -2.5 Note: The acceptable range of the two Moisture contents is ± 2.6 Flow Curve Plasticity Chart Tested By TB Date 3/11/16 Checked By GEM Date 3/14/16 page 1 of 1 DCN:CT-S4B DATE:3/18/13 REVISION:4 3ptlimit.xls 20 25 30 35 40 45 110100 Wa t e r C o n t e n t ( % ) Number of Blows 0 10 20 30 40 50 60 0 20406080100 Pl a s t i c i t y I n d e x ( % ) Liquid Limit (%) CL CH MH CL-ML ML DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9 This page intentionally left blank. DocuSign Envelope ID: 118F53B4-0D65-4E42-81C6-48ACF6E9F7F9