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HomeMy WebLinkAbout2301_Cleveland_SelfMcNeilly_Phase3WQMP_DIN26209_20160908Table of Contents 1.0 Groundwater Monitoring ........................................................................................................................................ 1 1.1 Monitoring Well Network ................................................................................................................................... 2 1.2 Monitoring Well Construction ............................................................................................................................ 4 1.3 Well Installation Procedures ............................................................................................................................... 4 1.4 Well Maintenance ............................................................................................................................................... 8 1.5 Well Purging and Sampling ................................................................................................................................ 8 1.6 Quality Control and Reporting Requirements .................................................................................................. 11 1.7 Sampling Frequency ......................................................................................................................................... 11 1.8 Field Analysis and Reporting Requirements .................................................................................................... 11 1.9 Data Evaluation and Reporting ......................................................................................................................... 12 2.0 Surface Water Monitoring .................................................................................................................................... 14 2.1 Surface Water Monitoring Locations ................................................................................................................ 14 2.2 Surface Water Sampling Procedures ................................................................................................................. 14 3.0 Leachate Monitoring ............................................................................................................................................. 15 3.1 Leachate Sampling ............................................................................................................................................ 15 TABLES Survey and Well Construction Data…..………………………………………………...………………........Table 1 Chemicals and Standards to Evaluate Water Quality…………………………………………...………........Table 2 Surface Water Monitoring Point Summary…………...………………………………………………….......Table 3 FIGURES Site Location Map (USGS Topo)……….…………………..……………..……………………....................Figure 1 Site Location Aerial……….…………………………………………………………….………….……......Figure 2 Typical Type II Monitoring Well Schematic………………………………………………………………...Figure 3 APPENDIX Boring Logs and Records……...……….…………………..………..………………………...................Appendix A Hydrogeologic Drawings…………..……….……….……..………..………………………....................Appendix B Water Quality Monitoring Plan…………………..……………..……...……………………...........Sheet 1 Uppermost Groundwater Surface (July 24, 2015)..………………………....…………….….….....Sheet 2 SWS Guidelines Document……………….……......………..…..……..…………………………............Appendix C Table of Contents 1.0 Groundwater Monitoring ........................................................................................................................................ 1 1.1 Monitoring Well Network ................................................................................................................................... 2 1.2 Monitoring Well Construction ............................................................................................................................ 4 1.3 Well Installation Procedures ............................................................................................................................... 4 1.4 Well Maintenance ............................................................................................................................................... 8 1.5 Well Purging and Sampling ................................................................................................................................ 8 1.6 Quality Control and Reporting Requirements .................................................................................................. 11 1.7 Sampling Frequency ......................................................................................................................................... 11 1.8 Field Analysis and Reporting Requirements .................................................................................................... 11 1.9 Data Evaluation and Reporting ......................................................................................................................... 12 2.0 Surface Water Monitoring .................................................................................................................................... 14 2.1 Surface Water Monitoring Locations ................................................................................................................ 14 2.2 Surface Water Sampling Procedures ................................................................................................................. 14 3.0 Leachate Monitoring ............................................................................................................................................. 15 3.1 Leachate Sampling ............................................................................................................................................ 15 TABLES Survey and Well Construction Data…..………………………………………………...………………........Table 1 Chemicals and Standards to Evaluate Water Quality…………………………………………...………........Table 2 Surface Water Monitoring Point Summary…………...………………………………………………….......Table 3 FIGURES Site Location Map (USGS Topo)……….…………………..……………..……………………....................Figure 1 Site Location Aerial……….…………………………………………………………….………….……......Figure 2 Typical Type II Monitoring Well Schematic………………………………………………………………...Figure 3 APPENDIX Boring Logs and Records……...……….…………………..………..………………………...................Appendix A Hydrogeologic Drawings…………..……….……….……..………..………………………....................Appendix B Water Quality Monitoring Plan…………………..……………..……...……………………...........Sheet 1 Uppermost Groundwater Surface (July 24, 2015)..………………………....…………….….….....Sheet 2 SWS Guidelines Document……………….……......………..…..……..…………………………............Appendix C Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 1 The North Carolina Solid Waste Management Rules 15A NCAC 13B .1623(b)(3) and .1617(a)(1)(f) require that a Water Quality Monitoring Plan be submitted in the application for the Permit to Construct a new Subtitle D solid waste landfill. This water quality monitoring plan has been prepared for the Subtitle D Lined “Self McNeily” municipal solid waste landfill (MSWLF) in Cleveland County North Carolina. The lined landfill consists of an existing Phase 1 with a vertical expansion Phase 2 and the proposed northern horizontal expansion referred to as Phase 3 known collectively in this document as simply the landfill. Phases 1&2 have been monitored per the Ground and Surface Water Sampling and Analysis Plan revised October 3, 2007 which was approved by the NC Division of Waste Management Solid Waste Section in the Permit to Construct [DIN: RC03184] dated December 6, 2007. This plan was developed for the proposed Phase 3 landfill and restates without modifications the monitoring network for Phases 1&2 into a single plan which encompasses the entire contiguous lined landfill (Phases 1-3). This plan will supersede the original 2007 plan following the construction of Phase 3. The site’s address is 250 Fielding Road (Abandoned SR 1918) Cherryville near the community of Stubbs, North Carolina (Figures 1 and 2). The information in this plan is designed to assist the Division of Solid Waste Management, the operations personnel and its agents in evaluation of potential impact to groundwater quality. Included in this plan are sections concerning groundwater, surface water and leachate monitoring locations, monitoring well construction, sampling procedures, analytical procedures, reporting requirements and data assessment. Sampling and analytical procedures shall be performed in accordance with the Division's rules and policies which can generally be referenced on their website. This plan is intended to conform to the NCDENR Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling referenced here within as SWS Guidelines Document. This plan is divided into 1) a Groundwater Monitoring Plan, 2) a Surface Water Monitoring Plan and 3) a Leachate Monitoring Plan. 1.0 Groundwater Monitoring The purpose of the groundwater monitoring program is to monitor the quality of the groundwater in the uppermost portion of the aquifer underlying the landfill and adjacent surface waters during operation of the landfill. This monitoring plan is designed to effectively detect a potential release from the landfill into the uppermost aquifer as a release would migrate to areas hydraulically downgradient of the landfill. The Ground and Surface Water Sampling and Analysis Plan contained in Appendix E of a Design Hydrogeologic Study for Phase 1 and another Design Hydrogeologic Study for Phase 3, transmitted under separate cover in October 2007 and June 2016 respectively, were used to develop this comprehensive Water Quality Monitoring Plan. This plan is intended to provide early detection of a potential release into ground or surface waters. Boring logs and records of monitoring wells are included in Appendix A, hydrogeologic drawings are included in Appendix B and a copy of the SWS Guidelines Document is in Appendix C. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 2 1.1 Monitoring Well Network The monitoring well locations (MW's) for the landfill already exist and no additional wells are proposed with this plan. Monitoring wells are shown on the Water Quality Monitoring Plan (Sheet 1). The monitoring well network consists of one facility-wide upgradient background well (MW-l01), and thirteen downgradient wells (MW-102, MW-103S, MW-103D, MW-104, MW-105S, MW-105D, MW-106, MW-107, MW-108, MW-109, MW-110S, MW-110D and MW-111). The well locations were selected for characterization of groundwater quality and to enable the detection of changes in groundwater quality downgradient of the landfill. Seven of the monitoring wells were converted from existing observation wells that were used for in support of previous hydrogeologic studies with IDs referenced as MW-101/P-16S, MW-107/P1-1S, MW-108/P1-4S, MW-109/OW3-2, MW-110S/OW3-1S, MW-110D/OW3-1D and MW-111/OW3-3. Monitoring well survey and well construction data is summarized on Table 1. As referenced in Rule 15A NCAC 13B .1633 the horizontal relevant point of compliance is defined as 250 linear feet from the downgradient edge of waste which is also at least 50 linear feet from the property boundary as shown on Sheet 1. All downgradient wells are located within the review boundary ranging from 45.73 feet at MW- 102 to 211.99 feet at MW-104 from the closest waste boundary. All wells are positioned as to enable early detection of constituents through advection that may release from the landfill. The spacing and locations of the wells were selected based on landfill limits, landfill features, surface drainage features, geologic conditions, groundwater flow directions and future site development. Existing monitoring well MW-101 will continue to serve as an upgradient or background water quality monitoring point for the landfill. The location of this well was selected based on its location hydrogeologically upgradient of the entire MSW landfill, where it can serve as a background well for all future landfill phases planned at this facility. The potential longevity of this monitoring well will provide an excellent background water quality analysis for statistical comparative analysis. Groundwater migrating from beneath Phase 1&2 is monitored by nine wells (MW-102, MW-103S, MW-103D, MW-104, MW-105S, MW-105D, MW-106, MW-107 and MW-108). To date the existing monitoring well network downgradient of Phase 1&2 has been working as expected with sufficient water consistently available for sampling. However, the water table beneath and immediately downgradient of landfills may become depressed overtime in response to a reduction in recharge caused by the composite liner system. If a well is found dry for more than two consecutive semi-annual events replacement should be discussed with the Solid Waste Section. Monitoring well MW-102 monitors groundwater flow from the northeast portion of Phase 1&2. MW-102 was selected based on the groundwater flow from the southheast corner of Phase 1&2 being a south/southwest direction. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 3 Monitoring well MW-103S and adjacent deeper cluster MW-103D are located northwest downgradient of the northwest portion of Phase 1&2 between an erosion control sediment basin and at the toe of the outside slope of Phase 1&2. The vertical separation between the screens in the cluster pairs is approximately 12 feet. MW-103S terminates in saprolite and screen typically brackets the water table surface. MW-103D terminates at top of rock and monitors the deeper partially weathered rock. Monitoring well MW-104 is located northwest of Phase 1&2 just north of the large erosion control sediement basin. Groundwater flow direction indicates that a potential release from the middle northern segment of Phase 1&2 would be detected in MW-104, via advection transport. Monitoring well MW-105S and adjacent deeper cluster MW-105D are located between the Phase 1&2 sump and shall detect a westerly migrating release. The vertical separation between the screens in the cluster pairs is approximately 10 feet. MW-105S terminates in partially weathered rock and the screen brackets the water table surface. MW-105D is screened in the deeper competent bedrock which intercepts a few fractures. Monitoring well MW-106 monitors the uppermost aquifer and transects the water table surface within fractured bedrock between the southwestern portion of Phase 1&2 and Buffalo Creek discharge feature. Monitoring well MW-107 is designed to intersect groundwater flow from the southwest/south portion of Phase 1&2 based on transport by advection. Screen of MW-107 brackets the water table and is screened in saprolite. Monitoring well MW-108 is designed to monitor groundwater flow from the middle southern portion of Phase 1&2 compensating for a shift in flow caused by the southern unnamed creek. The screen of MW-108 brackets the water table within saprolite. Groundwater migrating from beneath Phase 3 is monitored by MW-109, MW-110S, MW-110D and MW-111. The wells downgradient of Phase 3 are expected to contain adequate quantities of water for testing indefinitely even once the water table depresses in response to a reduction in recharge caused by the composite liner system. Monitoring well MW-109 monitors the uppermost aquifer within saprolite downgradient of the southern portion of Phase 3. Monitoring well MW-110S monitors the saprolite and adjacent MW-110D monitors the deeper bedrock portion of the uppermost aquifer downgradient of the Phase 3 sump. Monitoring well MW-111 is screened to the top of bedrock and monitors the uppermost groundwater within saprolite and partially weathered rock downgradient of the northern portion of Phase 3. As indicated by the groundwater contours on the Groundwater Surface Map (Sheet 2), the groundwater flow beneath Phase 3 is westerly towards the Suck Creek surface water feature that serves as the uppermost aquifer discharge feature. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 4 An additional twenty observation wells remain around the facility with locations shown on Sheet 1. These observation wells are not to be sampled during routine detection monitoring. These wells may be used for future hydrogeologic studies or for assessment purposes. 1.2 Monitoring Well Construction The monitoring wells are Type II wells constructed in accordance with the North Carolina Well Construction Standards (15A NCAC 2C .0108) and the requirements of the North Carolina Water Quality Monitoring Guidance Document for Solid Waste Facilities. A typical Type II monitoring well schematic is shown on Figure 3. The screened intervals for the wells intended to monitor the surficial aquifer, were selected based on actual field conditions during installation such that the wells are screened across the groundwater surface and maintain a minimum 5 foot grout seal below ground surface. Well construction logs and construction records for each of the monitoring wells are provided in Appendix A. 1.3 Well Installation Procedures Well installation procedures outlined in this Section 1.3 are written in future tense but also apply to procedures of how the monitoring wells were believed to be installed. Any additional wells installed in the future such as during an assessment should also conform to 15A NCAC 13B .0601. Boreholes shall be drilled and the wells constructed by a North Carolina licensed well driller. All equipment used for drilling and completion of the wells shall be properly cleaned prior to use. Boreholes shall be a minimum of 6 inches in diameter. All monitoring wells shall be constructed of 2-inch A.D., NSF Grade PVC (meeting ASTM D-178S and F480) Schedule 40 flush-joint threaded casing and 0.01-inch machine slotted screen. Only casing with water-tight joints shall be used. All well construction materials shall be installed directly from factory-sealed packaging. Once the borehole has been drilled, the project manager shall approve the monitoring well construction based on site-specific hydrogeologic conditions and the following general criteria: 1) The upper surficial aquifer monitoring well screen intervals shall be 10-15 feet in length and located so that the water table transects the sand pack interval. The proposed depths of the screen intervals are provided on Tables 1 & 3. For areas with high groundwater levels (i.e., less than 4 feet below land surface), the top of screen shall be placed at a depth of 6 feet to allow adequate seal (5-feet minimum) and to allow sufficient grout and concrete collar to secure the protective casing. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 5 2) The annular space between the borehole wall and the well casing shall be backfilled with clean, well rounded, washed, high grade silica sand appropriately sized to the formation material and screen. The sand pack shall be placed to two feet above the slotted screen using a tremie pipe. A minimum of one foot of sand above the screen may be used where the top of the screen depth is shallow to allow for an adequate seal. The temporary casing, if used, shall be incrementally withdrawn while the filter pack is placed. The filter pack level shall be frequently sounded and kept at the base of the augers or temporary casing until the desired length of filter pack is in place. The well shall be pre-developed, by bailing, prior to the placement of the bentonite seal. 3) A 1-to 2-foot pelletized bentonite seal shall be placed above the filter pack and hydrated with clean water for either a minimum of 2 hours or per the manufacturer’s recommended time period if longer. The seal shall be placed with a tremie pipe unless conditions prevent such practice. The bentonite pellets shall be carefully tamped into a wet, cohesive clay mass before placement of the grout seal. Care should be taken so that the augers or temporary steel casing is withdrawn above the top of the pellets to prohibit the bentonite pellet seal from sticking to the auger or casing. 4) The remainder of the annular space shall be filled with cement or bentonite grout from the top of the bentonite seal to near (approximately 3 feet below) ground surface. The grout shall be slowly poured or pumped at a constant rate to prevent dilution or differential settling. The cement slurry is to be mixed with six gallons of potable water for each 94 pound sack of Portland cement and 3 to 5 pounds of powdered bentonite. Bentonite grout should be mixed to a ratio of no more than 24 gallons of water to 50 pounds of bentonite. The mixing water shall have a low sulfate content and a total dissolved solids content less than 2,000 parts per million and free of organics. No aggregate materials are to be included in the slurry. The temporary casing, if used, shall be removed as the grout is placed in the borehole. Subsequent to set up, additional grout may be required for "topping off" the grout seal to near ground surface. After grouting, no work shall be permitted on the well for a minimum of 24 hours while the grout is setting. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 6 5) Four-inch square metal protective casing with a locking cap shall be placed over the well's riser pipe. The protective casing will extend no more than 3.5 feet above ground surface. The protective casing shall be placed on the well casing following the initial grouting. The protective casing shall be sealed and immobilized in a concrete collar placed around the protective casing. The protective casing shall be primed, painted, and provided with a permanently affixed name plate with the following information as required in the 2C well standards: A. Well identification number B. Drilling contractor name and registration number C. Total depth of well D. Depth of screen interval E. Depth to groundwater following well completion F. A warning that the well is not for water supply and that the groundwater may contain hazardous materials 6) A concrete slab or pad sloping gently away from the well in all directions shall be constructed. The slab will serve as anchorage and to prevent surface water from migrating along the wall of the casing. 7) The location, installation methods and construction details of the wells may be modified depending on field conditions (i.e. shallow groundwater). Any modifications, other than for high groundwater conditions, shall be discussed with NC Solid Waste Section prior to the construction of the monitoring well. 8) It is the responsibility of the owner/operator of this landfill to insure that the groundwater monitoring system described in these plans is installed under the direction of a geologist or geotechnical engineer licensed to practice in the State of North Carolina. 9) Records of the well construction should be maintained by the owner. 10) The upper surficial aquifer monitoring well screen intervals are 5-15 feet in length and located so that the water table transects the sand pack interval. The depths of the screen intervals are provided on Tables 1 & 3. 11) The annular space between the borehole wall and the well casing were backfilled with clean, well rounded, washed, high grade silica sand appropriately sized to the formation material and screen. The sand pack was placed to two feet above the slotted screen. A minimum of one foot of sand above the screen was used where the top of the screen depth is shallow to allow for an adequate seal. The filter pack level was frequently sounded and kept at the base of the augers or temporary casing until the desired length of filter pack was in place. The well was pre-developed, by bailing, prior to the placement of the bentonite seal. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 7 12) A 1-to 2-foot pelletized bentonite seal was placed above the filter pack and hydrated with clean water for a minimum of 2 hours. Care was taken so that when the augers or temporary steel casing was withdrawn above the top of the pellets it prohibited the bentonite pellet seal from sticking to the auger or casing. 13) The remainder of the annular space was filled with bentonite grout from the top of the bentonite seal to near (approximately 3 feet below) ground surface. The grout was slowly poured or pumped at a constant rate to prevent dilution or differential settling. The cement slurry was mixed with six gallons of potable water for each 94 pound sack of Portland cement and 3 to 5 pounds of powdered bentonite. Bentonite grout was mixed to a ratio of no more than 24 gallons of water to 50 pounds of bentonite. No aggregate materials are to be included in the slurry. The temporary casing, if used, was removed as the grout is placed in the borehole. Subsequent to set up, additional grout was required for "topping off" the grout seal to near ground surface. After grouting, no work was permitted on the well for a minimum of 24 hours while the grout was setting. 14) Four-inch square metal protective casing with a locking cap was placed over the well's riser pipe. The protective casing extended no more than 3.5 feet above ground surface. The protective casing was placed on the well casing following the initial grouting. The protective casing was sealed and immobilized in a concrete collar placed around the protective casing. The protective casing was primed, painted, and provided with a permanently affixed name plate with the following information as required in the 2C well standards: A. Well identification number G. Drilling contractor name and registration number H. Total depth of well I. Depth of screen interval J. Depth to groundwater following well completion K. A warning that the well is not for water supply and that the groundwater may contain hazardous materials 15) A concrete slab or pad sloping gently away from the well in all directions was constructed. The slab will serve as anchorage and to prevent surface water from migrating along the wall of the casing. 16) The location, installation methods and construction details of any additional wells in the future may be modified depending on field conditions (i.e. shallow groundwater). Any modifications, other than for high groundwater conditions, shall be discussed with NC Solid Waste Section prior to the construction of the monitoring well. 17) It is the responsibility of the owner/operator of this landfill to insure that the groundwater monitoring system described in these plans is installed under the direction of a geologist or engineer licensed to practice in the State of North Carolina. 18) Records of the well construction should be maintained by the owner. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 8 1.4 Well Maintenance The wells and surrounding area shall be maintained in such a way to ensure access to the wells for sampling and to maintain the integrity of the wells. The monitoring wells shall be accessible by at least a four-wheel drive vehicle. Well cases should remain locked between monitoring events and locks should only be maintained with environmentally safe non-hydrocarbon based lubricants. Brush and weeds shall be cleared from around the wells as needed. Surface water run-on controls shall be provided, where necessary, to prohibit erosion of or undermining of the concrete pads. The concrete pads and cases shall be evaluated at least semi-annually for integrity and repairs performed as needed. Following well installation, the monitoring wells shall be developed in order to remove clay, silt, sand and other fines which may have been introduced into the formation or sand pack during drilling and well installation and to establish equilibrium of the well with the aquifer. Well development shall be performed as soon as possible after well construction (no sooner than 24 hours) and continued until the suspended solids were removed from the sand pack and well, and turbidity is reduced. 1.5 Well Purging and Sampling Portable sampling methodologies will be employed at each well since a dedicated system is not in place at the site. The laboratory performing the groundwater analysis shall supply all necessary coolers, pre-cleaned containers, trip blanks, chemical preservatives, labels, custody seals, chain-of-custody and shipping forms. Adequate instructions to the laboratory shall be given in advance of each monitoring event. Details concerning any changes to the monitoring plan and/or procedures shall be given to the laboratory in writing prior to the field sampling personnel arriving on the site. A specific contact person shall be established at both the facility (and facilities agent) and contract laboratory for communication between the two (2) parties. Sample containers need to be constructed of a material compatible and non-reactive with the material it is to contain. As noted above, the contract laboratory performing the analysis shall supply all required containers. In special circumstances when the facility must obtain its own containers, these containers shall be purchased from local container distributors with the exception of the septum vials and PTFE (e.g. Teflon™) lined caps required for organic analyses which are available from laboratory supply companies. Metal lids shall not be utilized for any sample containers. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 9 A complete set of pre-cleaned and pre-labeled sample bottles shall be removed from the cooler, and a groundwater sample from a laboratory pre-cleaned or disposable bailer will be poured into a fresh container. Preservatives shall be added as necessary (in accordance with EPA Methods SW-846) to the sample bottles either by the laboratory or in the field immediately prior to sampling. At least one quality control trip blank prepared by the laboratory shall be analyzed for each sampling event. A NC registered surveyor shall survey the wells for horizontal control and the highest point on the top of PVC casing. The PVC casing elevation shall be referenced to the site benchmark in order to calculate the elevation of the groundwater surface. Survey coordinates of the monitoring wells are on Table 1. Prior to the well purging for each sampling event, the depth to water and total well depth shall be determined with the use of an electronic water level indicator. The water level indicator shall be decontaminated at each well with a non-phosphate detergent followed by multiple deionized water rinses. The water level shall be measured by turning the instrument on and slowly lowering the instrument probe into the well until the water level indictor contacts the water activating an alarm and then lowering the probe to the base of the well. The depth to the water and well depth from the highest point on the well casing shall be measured and recorded to the nearest 0.01 foot and the amount of water within the well casing shall be calculated. For a two-inch diameter monitoring well, the volume of water present will be determined using the following equation: Well Volume (Gallons) = 0.174h As an example, a two-inch diameter monitoring well with a total depth of 24.50 feet and a groundwater level of 17.75 feet below the top of the well casing would contain the following volume: Water Volume (Gallons) = 0.174 x (24.50/feet -17.75feet) = 1.17 Gallons Groundwater monitoring wells shall be purged a minimum of three well volumes (or to dryness) with individually- wrapped, laboratory-decontaminated Teflon bailers, disposable Teflon bailers or pump(s). Pumps used to purge may be of the types that are above ground, submersible or variable speed bladder pumps but must adhere to the specifications listed throughout the SWS Guidelines Document. Although the SWS Guidelines Document provides for scenarios that allow sample collection directly from a pump discharge, a onetime use disposable bailer should be used instead to maintain sample integrity. Pumps and tubing must be decontaminated. Field parameters to be measured during each purge event include pH, temperature, and conductivity. In addition to the minimum purge volume described above, each monitoring well shall be purged until the pH, temperature, and conductivity stabilize, unless purged to dryness. Monitoring of temperature, pH and conductivity, for stabilization shall be recorded on a field log or field data sheet. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 10 Equipment should be prepared prior to site arrival for a specific monitoring event and between each well. This equipment preparation includes decontamination for water level indicator(s), pH/temperature meter and specific conductivity meter. The monitoring wells shall be sampled when recharged to at least 90% static level. In any event, the time interval between completion of well purge and sample collection shall not exceed 24 hours which is contrary to the six hours recommended in the SWS Guidelines Document. In the unlikely event recharge is not sufficient to fill containers within 24 hours, the well will be noted as “dry” and sampling attempted again during the next scheduled semi-annual event. Groundwater samples shall be collected with the same bailer used for purging. Groundwater samples will be collected in the following order: 1. Volatile Organics 2. Semi-Volatile Organics 3. Metals 4. Cations and Anions 5. Indicator Parameters (i.e. BOD, COD, etc.) 6. Other Parameters (i.e. IDS, etc) The sample shall be handled in a way to minimize aeration. No air bubbles or "head-space" shall be allowed in the containers used for volatile organic compound analyses. All samples collected for compliance purposes must be analyzed for total concentrations and field filtration is not permitted. Additional samples may be analyzed for dissolved constituents by laboratory filtration if elevated levels of sediment are found in the containers. The dissolved analysis is in addition to, not in lieu of, testing for total form of the parameter. Sample and project information shall be placed on the container labels prior to sampling. The filled sample bottles and trip blanks shall then be securely placed into a pre-cleaned cooler and a chain-of- custody form completed and placed with the samples prior to shipping to a North Carolina certified laboratory for analysis. Finally, the well shall be capped, locked and keys kept onsite. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 11 1.6 Quality Control and Reporting Requirements A primary concern during collection of water samples is to insure that samples are not altered or contaminated by sediment or other debris that may affect the analytical results. All field equipment that is to be exposed to samples must be decontaminated before and between sampling locations to ensure collection of representative samples and to prevent the potential spread of contamination. Field equipment decontamination protocols to be followed are detailed in Appendix A of the SWS Guidelines Document. A set of sample bottles that have been pre cleaned in the laboratory shall be removed from the cooler and the water sample poured into a fresh container. Preservatives shall be added as necessary to the sample bottles at the laboratory or immediately prior to samples being placed in them. At least one blank must be analyzed and reported for the same analytes targeted in the water samples during each semi-annual monitoring event. Samples should be collected in order from lowest to highest contamination levels and samples segregated when applicable to reduce potential for false positives attributed to cross-contamination. The sample bottles shall then be securely placed into pre-cleaned coolers, kept on ice below 4 degrees C and delivered to the laboratory under chain of custody protocols within method specified hold times. 1.7 Sampling Frequency The first sampling event for the Phase 3 area will be performed following or during construction of the landfill but prior to waste placement into the landfill. The wells for the Phase 3 area shall then be sampled three more times within the first six months of waste placement so that baseline water quality can be established for future evaluation of the water quality data. Unless otherwise required by the NCDEQ, sampling subsequent to the first six months shall be on a semi-annual basis with the existing monitor wells for the other landfill phases. Following the four baseline events, Phase 3 will be monitored in conjunction with Phase 1&2 on the established semi-annual schedule which is typically April and October. 1.8 Field Analysis and Reporting Requirements The sample collector shall maintain a field book or log to record all pertinent information regarding the purging and sampling of monitoring wells. The field data shall be recorded and retained in the project files and copies submitted to the appropriate State agencies. Samples should always be kept on ice in a protective cooler under chain-of-custody. Laboratory analysis should consist of targeting constituents listed in 40 CFR 258 Appendix I, current list shown on Table 2, during each compliance sampling event. The suite of parameters listed in 40 CFR 258 Appendix I shall be analyzed for all samples and blanks. Sample analyses shall be performed by a North Carolina Division of Environmental Management "certified" laboratory. All data shall be subjected to strict quality assurance and quality control protocols. Certified laboratory QC/QA protocols are reviewed and kept on file by the North Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 12 Carolina Wastewater/Groundwater Laboratory Certification (NC WW/GW LC) program. Only analytical methods that are acceptable to the Solid Waste Management Division shall be used by the laboratory selected to perform the analyses. All lab data must be reported to the lab specific Method Detection Limit (MDL) which must be at or below the Solid Waste Section Limits (SWSL). Current SWSL are referenced on Table 2. 1.9 Data Evaluation and Reporting In order to estimate groundwater flow direction and rate at each monitoring well, the horizontal hydraulic gradient, the hydraulic conductivity, and the effective porosity shall be used. The hydraulic gradient and direction shall be estimated based on the water level elevations from water level measurements recorded during each sampling event. The hydraulic conductivity for the aquifer interval monitored shall be estimated based on an in-situ permeability test performed following installation of the monitoring well and prior to the submittal of the initial monitoring report. The effective porosity shall be based on tests performed on soil samples from the screened interval collected during the installation of the monitoring well or estimated from soil classification. All groundwater quality monitoring data shall be compared to the North Carolina Standards 15A NCAC 2L .0202 and or other regulatory compliance Standards adopted by the SWS such as Groundwater Protection Standards (GWP), where applicable. Current regulatory groundwater compliance Standards are referenced on Table 2. Statistical analysis of the data is not required per Rule 15ANCAC 13B .1632 revised January 1, 2011. All analytical reports shall be completed and submitted to the appropriate State agency within 120 days of the event per Rule or sooner if stipulated in the Permit to Operate. The report package, as described, shall provide field observations relating to the condition of the monitoring wells, field data, lab data, tables of detections compared to regulatory Standards, statistical analysis (if chosen to use), sampling methodologies, quality assurance and quality control data, a groundwater surface map, information on ground-water flow direction, calculations of ground-water flow rate for each well any constituents that exceed ground-water standards as defined in Rule .1634(g) through (h) and any other pertinent information related to the sampling event. Additionally, laboratory Electronic Data Delivery (EDD) spreadsheets must be submitted to the SWS in the formats specified by the SWS. Water quality monitoring reports should include the SWS issued Environmental Monitoring Report Form which includes the notifications and signed certifications as instructed. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 13 Per 15A NCAC 13B .1633 If during detection monitoring the “owner or operator determines that there is an exceedance of the ground-water protection standards, as defined in Paragraph (g) or (h) of Rule 15A NCAC 13B .1634 for one or more of the constituents listed in Appendix I of this Rule at any monitoring well at the relevant point of compliance, the owner or operator: (1) Shall, within 14 days of this finding, report to the Division and place a notice in the operating record indicating which constituents have exceeded ground-water protection standards; (2) Shall establish an assessment monitoring program meeting the requirements of this Section within 90 days except as provided for in Subparagraph (3) of this Paragraph; and (3) May demonstrate that a source other than a MSWLF unit caused the exceedance, or the exceedance resulted from an error in sampling, analysis, statistical evaluation, or natural variation in ground-water quality. A report documenting this demonstration shall be approved by the Division. If required by G.S. 89C or G.S. 89E, a professional engineer or licensed geologist shall prepare these documents. [Note: The North Carolina Board of Examiners for Engineers and Surveyors and the Board of Licensing of Geologist has determined, via letters dated July 16, 2010 and November 30, 2010 respectively, that preparation of documents pursuant to this Paragraph constitutes practicing engineering or geology under G.S. 89C and G.S. 89E.]A copy of this report shall also be placed in the operating record. If a successful demonstration is made, documented, and approved by the Division, the owner or operator may continue detection monitoring. If after 90 days, a successful demonstration is not made, the owner or operator shall initiate an assessment monitoring program as required by this Section.” History Note: Authority G.S. 130A-294; Eff. October 9, 1993; Amended Eff. April 1, 2011 If conditions warrant the end of detection monitoring 15A NCAC 13B.1633(c) an assessment monitoring program must be established and self implemented per Rule 15A NCAC 13B .1634. If “Within 90 days of finding that any of the constituents listed in Appendix II exceeded the ground-water protection standards, the owner or operator shall initiate assessment of corrective action measures. Such an assessment must be completed within 120 days”. Requirements of the assessment of corrective measures program are contained in Rule 15A NCAC 13B .1635. If Rules referenced in Section 1.9 are amended the new Rules take precedence over those stated in this plan. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 14 2.0 Surface Water Monitoring 2.1 Surface Water Monitoring Locations The surface water monitoring plan has four surface water monitoring locations (SW-101, SW-102, SW-103 and SW-104). These surface water monitoring points are at the same location as in the previous plan approved for Phase 1&2 and no additional points are proposed. Surface water point SW-101 is located along Buffalo Creek which is upstream of all Cleveland County waste units and will serve as the background point for comparison with the SW-104 located further downstream of the landfill. SW-102 is located along Suck Creek before the confluence with Buffalo Creek and will monitor any release specifically from Phase 3. SW-103 is located along the unammed west flowing stream just before the confluence with Buffalo Creek. SW-103 will monitor a potential release from the southern portion of Phase 1&2. SW-104 is located along Buffalo Creek downstream of Phases 1&2 and Phase 3. The four surface water points which monitor the landfill drainage area are shown on Sheet 1 with additional details summarized on Table 3. 2.2 Surface Water Sampling Procedures The following sampling procedures are intended to conform to the SWS Guidelines Document. The sampling points have previously been staked and labeled in the field to ensure data consistency. The specific portion of the stream or creek shall be in an area of minimal turbulence and aeration. The sampling point shall not be located at a constriction (where creek narrows), immediately upstream or downstream of a confluence with a tributary, nor immediately upstream or downstream of any significant structure in the creek that may result in turbulence. To the extent possible, a single grab sample shall be taken at mid-depth, at the center of the channel, in an area that exhibits the greatest degree of cross-sectional homogeneity. Manual surface grab samples taken directly from the creek are the most desirable method of collection but a laboratory cleaned Teflon bailer or dipper may be used. The sample container should be rinsed with the water to be sampled prior to filling the container, unless preservatives have been added. The sample container, bailer or dipper shall be lowered to the desired depth in the creek and the sampling device or container removed. Care should be taken not to allow sediment or other debris to enter the sample container. If the stream flow is not deep enough to submerse the sample container in the water, a temporary depression may be created and used to collect the sample. Water Quality Monitoring Plan Cleveland County Lined Landfill-Phases 1-3 September 8, 2016 15 The surface water sampling quality control, sampling frequency, laboratory analysis parameters, field reporting, and reporting of the data shall be the same as that of the groundwater samples discussed in Section 1.5 through 1.9. Surface water features at the site include Suck Creek, an unnamed tributary of Buffalo Creek and Buffalo Creek which are all classified as Class C water bodies. Surface water data should be evaluated for regulatory compliance by comparison with North Carolina 15A NCAC 2B surface water standards, EPA established National criteria standards and or any standards adopted by the Solid Waste Section at the time of the event. 3.0 Leachate Monitoring Leachate generated within Phase 3 will gravity drain through a dual contained buried pipe to a pump station that is located west of sump that serves existing Phases 1&2. A leachate sampling point was previously established at the pump station and the sample will now be a composite from Phases 1-3. The pump station contains a dedicated submersible pump that lifts leachate to the above ground leachate tanks located at the eastern facility beyond Buffalo Creek. Leachate quality samples will be collected at the pump station with the location shown on Sheet 1. 3.1 Leachate Sampling Manual surface grab samples of leachate should be taken directly from the spigot connected to the pump station. Samples should be collected with same procedures as a monitoring well as outlined in Section 1.5 except purging should not be performed. Leachate samples should be collected at the end of a day after ground and surface water samples and stored in a separate cooler to meet short hold time requirements and to avoid potential cross contamination. The leachate sampling frequency, field reporting requirements and reporting of the data/ results shall be the same as that of the groundwater samples discussed in Section 1.5 through 1.9. Leachate samples should be analyzed for constituents listed in 40 CFR 258 Appendix I plus chemical oxygen demand, biological oxygen demand, phosphorus, sulfate and nitrate as listed on Table 2. Pre-treated leachate is not to be compared to water quality standards for regulatory compliance purposes. Tables Cleveland Co. Landfill, Ph 3 1 of 1 Table 1 Survey and Well Construction Data Well ID Nothing Easting Stickup Screened LithologyFromToFromToFromToFromToFromTo MW-101 587800.64 1265437.17 918.90 921.01 2.11 0.00 53.95 53.95 68.95 47.62 51.99 3.00 47.62 0.00 47.62 SAP 824.90 94.00 863.35 55.55 MW-102 586667.10 1263588.40 802.93 805.39 2.46 0.00 17.10 17.10 32.10 15.94 32.10 13.50 15.94 0.00 15.94 PWR --780.35 22.58 MW-103S 587542.70 1262676.10 765.20 767.88 2.68 0.00 6.15 6.15 18.15 5.11 18.15 4.00 5.11 0.00 5.11 SAP --759.73 5.47 MW-103D 587544.70 1262677.30 765.16 768.00 2.84 0.00 30.34 30.34 35.34 28.93 35.34 26.10 28.93 0.00 28.93 PWR --758.41 6.75 MW-104 587312.90 1262333.90 766.76 769.81 3.05 0.00 8.14 8.14 20.14 6.95 20.14 4.90 6.95 0.00 6.95 SAP --757.67 9.09 MW-105S 586970.20 1262258.30 771.51 774.51 3.00 0.00 10.43 10.43 20.43 9.52 20.43 7.00 9.52 0.00 9.52 PWR 751.11 20.40 753.39 18.12 MW-105D 586973.50 1262261.60 771.31 774.33 3.02 0.00 30.21 30.21 40.21 28.87 40.21 26.00 28.87 0.00 28.87 Bedrock 750.91 20.40 754.69 16.62 MW-106 586669.50 1262346.10 768.28 771.28 3.00 0.00 17.15 17.15 32.15 16.07 32.15 14.00 16.07 0.00 16.07 Bedrock 754.28 14.00 749.89 18.39 MW-107 586513.80 1262485.20 775.45 778.37 2.92 0.00 14.00 14.00 29.00 13.00 29.00 11.00 13.00 0.00 13.00 SAP --749.64 25.81 MW-108 586608.90 1263092.20 771.04 773.32 2.28 0.00 6.00 6.00 16.00 5.00 16.00 3.00 5.00 0.00 5.00 SAP --762.46 8.58 MW-109 587791.36 1262625.92 760.43 763.43 3.00 0.00 6.83 6.83 21.83 5.50 22.00 3.00 5.50 0.00 3.00 SAP 709.50 50.93 757.18 3.25 MW-110S 588084.04 1262592.59 768.62 771.62 3.00 0.00 10.44 10.44 20.44 9.00 20.50 7.00 9.00 0.00 7.00 SAP 736.22 32.40 757.44 11.18 MW-110D 588080.93 1262591.00 768.72 771.72 3.00 0.00 36.40 36.40 46.40 35.00 50.00 33.00 35.00 0.00 33.00 Bedrock 736.22 32.50 757.10 11.62 MW-111 588404.81 1262694.58 773.30 776.30 3.00 0.00 11.33 11.33 21.33 11.00 21.50 9.00 11.00 0.00 9.00 37%SAP,33%PWR 751.30 22.00 761.08 12.22 NOTES: 1. Stick-ups for MW-109 through MW-111 are exactly 3.00 feet. Riser was meticulously measured from natural land surface prior to cutting. Top of casing was then surveyed. This procedure maintains consistency since land elevation is subjective and subject to change after drilling due to depth of concrete pad. 2. All wells are Type II (2” nominal PVC) with locking steel protective cases and concrete pads (Figure 3). 3. Wells surveyed by MESCO to NC State Plan Coordinates 4. Groundwater (Static) measured by MESCO on January 13, 2016 PWR = Partially Weathered Rock Ground Elevation Top of Casing Elevation Riser Interval Screen Interval Filter Pack Interval Seal Bentonite Interval Grout Interval Estimated top of Bedrock Groundwater (Static) (ft msl)(ft msl)(ft als)(ft bls)(ft bls)(ft bls)(ft bls)(ft bls)(ft-msl)(ft-bls)(ft-msl)(ft-bls) SAP = Saprolite Table 2 Chemicals and Standards to Evaluate Water Quality Groundwater and Surface Water Samples CAS #SWS ID Chemical Name NC SWSL NCAC 2L std. NC GWP std. 7440-36-0 13 Antimony(Total)6 NE 1 7440-38-2 14 Arsenic(Total)10 10 NE 7440-39-3 15 Barium(Total)100 700 NE 7440-41-7 23 Beryllium(Total)1 NE 4 7440-43-9 34 Cadmium(Total)1 2 NE 7440-47-3 51 Chromium(Total)10 10 NE 7440-48-4 53 Cobalt(Total)10 NE 1 7440-50-8 54 Copper(Total)10 1000 NE 7439-92-1 131 Lead (Total)10 15 NE 7440-02-0 152 Nickel(Total)50 100 NE 7782-49-2 183 Selenium(Total)10 20 NE 7440-22-4 184 Silver(Total)10 20 NE 7440-28-0 194 Thallium(Total)5.5 NE 0.28 7440-62-2 209 Vanadium(Total)25 NE 0.3 7440-66-6 213 Zinc(Total)10 1000 NE 630-20-6 190 1,1,1,2-Tetrachloroethane 5 NE 1 71-55-6 200 1,1,1-Trichloroethane;1 200 NE 79-34-5 191 1,1,2,2-Tetrachloroethane 3 0.2 0.18 79-00-5 202 1,1,2-Trichloroethane 1 NE 0.6 75-34-3 75 1,1-Dichloroethane; Ethyldidene 5 6 NE 75-35-4 77 1,1-Dichloroethylene; 1,1-5 7 NE 96-18-4 206 1,2,3-Trichloropropane 1 0.005 NE 96-12-8 67 1,2-Dibromo-3-chloropropane; DBCP 13 0.04 NE 106-93-4 68 1,2-Dibromoethane; Ethylene dibromide;1 0.02 NE 107-06-2 76 1,2-Dichloroethane; Ethylene 1 0.4 NE 78-87-5 82 1,2-Dichloropropane 1 0.6 NE 591-78-6 124 2-Hexanone; Methyl butyl ketone 50 NE 40 108-10-1 147 4-Methyl-2-pentanone; Methyl isobutyl 100 NE 560 67-64-1 3 Acetone 100 6000 NE 107-13-1 8 Acrylonitrile 200 NE NE 71-43-2 16 Benzene 1 1 NE 74-97-5 28 Bromochloromethane;3 NE 0.6 75-27-4 29 Bromodichloromethane;1 0.6 NE 75-25-2 30 Bromoform; Tribromomethane 3 4 NE 75-15-0 35 Carbon disulfide 100 700 NE 56-23-5 36 Carbon tetrachloride 1 0.3 NE 108-90-7 39 Chlorobenzene 3 50 NE 75-00-3 41 Chloroethane; Ethyl chloride 10 3000 NE 67-66-3 44 Chloroform; Trichloromethane 5 70 NE 156-59-2 78 cis-1,2-Dichloroethylene; cis-1,2-5 70 NE 10061-01-5 86 cis-1,3-Dichloropropene 1 0.4 NE 124-48-1 66 Dibromochloromethane;3 0.4 0.41 100-41-4 110 Ethylbenzene 1 600 NE 74-83-9 136 Methyl bromide; Bromomethane 10 NE 10 Cleveland Co. Landfill, Ph 3 1 of 2 CAS #SWS ID Chemical Name NC SWSL NCAC 2L std. NC GWP std. 74-87-3 137 Methyl chloride; Chloromethane 1 3 NE 78-93-3 141 Methyl ethyl ketone; MEK; 2-100 4000 NE 74-88-4 142 Methyl iodide; Iodomethane 10 NE NE 74-95-3 139 Methylene bromide;10 NE 70 75-09-2 140 Methylene chloride;1 5 NE 95-50-1 69 o-Dichlorobenzene; 1,2-5 20 NE 106-46-7 71 p-Dichlorobenzene; 1,4-1 6 NE 100-42-5 186 Styrene 1 70 NE 127-18-4 192 Tetrachloroethylene; Tetrachloroethene;1 0.7 NE 108-88-3 196 Toluene 1 600 NE 156-60-5 79 trans-1,2-Dichloroethylene; trans-1,2-5 100 NE 10061-02-6 87 trans-1,3-Dichloropropene 1 0.4 NE 110-57-6 73 trans-1,4-Dichloro-2-butene 100 NE NE 79-01-6 201 Trichloroethylene; Trichloroethene 1 3 NE 75-69-4 203 Trichlorofluoromethane; CFC-11 1 2000 NE 108-05-4 210 Vinyl acetate 50 NE 88 75-01-4 211 Vinyl chloride; Chloroethene 1 0.03 NE 1330-20-7 346 Xylene (total)5 500 NE Leachate Samples CAS #SWS ID Chemical Name NC SWSL NCAC 2L std. NC GWP std. --Same as Ground and Surface Waters --- NE 316 Biological Oxygen Demand (BOD)NE -- NE 317 Chemical Oxygen Demand (COD)NE -- NE 321 pH NE NE NE 7723-14-0 412 Phosphorus NE -- 14808-79-8 315 Sulfate 250000 250000 - 14797-55-8 303 Nitrate 10000 --- NOTES: 1. Data downloaded from SWS Website on October 6, 2015. SWS Last updated June 13, 2011. 2. All Units in ug/L 3. NE = Not Established 4. Data in this table is subject to change in the future. Reference website for any changes. Cleveland Co. Landfill, Ph 3 2 of 2 Cleveland Co. Landfill, Ph 3 1 of 1 Table 3Surface Water Monitoring Point Summary ID Northing Easting Comments SW-101 588463.64 1261703.20 Lined Phases 1-3 Upstream along Buffalo Creek. Represents background for SW-104 SW-102 587707.79 1262188.02 Lined Phase 3 Along Suck Creek just upstream of confluence with Buffalo Creek SW-103 586203.39 1262678.41 Lined Phases 1-2 Along unnamed west flowing tributary just upstream of confluence with Buffalo Creek SW-104 586012.04 1262707.60 Lined Phases 1-3 Along Buffalo Creek furthest downstream of Phases 1-3 Units/Areas Point Monitors Figures DATE D R A W I N G N O . S H E E T N O . S C A L E : D A T E : D R W N . B Y : C H K D . B Y : P R O J E C T N U M B E R BY REV.DESCRIPTION N C O N E A E R I A L P H O T O T A K E N 2 0 1 5 (828) 262-1767 P.O. BOX 349 BOONE, N.C. 28607P.O. BOX 97 GARNER, N.C. 27529 (919) 772-5393 LICENSE NUMBER: C-0281 SCALE:DATE:PROJECT NO.: 5/9/2016 G14121.6NOT TO SCALE Appendix A LOG OF BORING: MW-101 (Originally P-16S) Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.6 Drilling contractor: Miller Drilling Company Date started: 5/9/2001 Surface elevation: 918.90 ft (MSL) Drill rig & method: 8" O.D. HSA w/ S.S Date ended: 5/10/2001 Top of pipe elevation: 921.01 ft (MSL) Logged by: J. Pfohl Completion depth: 68.95 ft Depth to water (TOB): Dry Stickup height: 2.11 ft Depth to water (24hrs): 57.56 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 50 Converted from P-16S installed for site suitability study 7 SILTY SAND; R. Brown w/ pink sheen, white quartz partings, black streaks, dry. 9 SILTY SAND; Same as above. 38 PWR; Light Tan, numerous angular quartz & feldspar fragments, dry. 20 SILTY SAND; R. Brown silt w/ pink sheen interlayered w/ B.Y. sand, black & white mottles, white feldspar partings, dry. 18 SILTY SAND; Same as above. 18 SILTY SAND; R. Brown silt w/ a pinkish sheen interlayered w/ B.Y. sand, black & white mottles, several thin black partings, fine to medium grained sand, dry. 19 SILTY SAND; R.Brown, slightly micas., black & white mottles, dry. 27 SILTY SAND; Y.Red, slightly micas., several black organic silt pockets, fine to medium grained sand, dry. 20 SILTY SAND; Y.Red interlayered w/ B.Y. fine grained sand, relict structure, micas., dry. 26 SILTY SAND; Brown, black organic silt pockets, micas., fine grained sand, dry. St i c k u p ( 2 . 3 6 ' ) Ce m e n t G r o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary Engineers Environmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393 PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 2 LOG OF BORING: MW-101 (Originally P-16S) Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.6 Drilling contractor: Miller Drilling Company Date started: 5/9/2001 Surface elevation: 918.90 ft (MSL) Drill rig & method: 8" O.D. HSA w/ S.S Date ended: 5/10/2001 Top of pipe elevation: 921.01 ft (MSL) Logged by: J. Pfohl Completion depth: 68.95 ft Depth to water (TOB): Dry Stickup height: 2.11 ft Depth to water (24hrs): 57.56 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 55 60 65 70 75 80 85 90 95 100 40 SILTY SAND; Olive Gray silt interlayered w/ brown fine grained sand, mica., few angular white quartz fragments, dry. 28 SILTY SAND; Same as above, slightly moist, relict foliations, 2 fractures. SILTY SAND (SM); Light Gray, 2.1% Gravel, 48.3% Sand, 34.7% Silt, 14.9% Clay, LL=38, PL=32, PI=6. Boring terminated at 69.0 feet 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C . 0 1 0 S l o t t e d S c r e e n Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary Engineers Environmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393 PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 2 of 2 Converted to MW-101 LOG OF BORING: MW-102 Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.7 Drilling contractor: Derry's Well Drilling Date started: 7/28/2008 Surface elevation: 802.93 ft (MSL) Drill rig & method: 8.5" OD w/ SPT, 6" DTH-Air Date ended: 7/28/2008 Top of pipe elevation: 805.39 ft (MSL) Logged by: J.Pfohl Completion depth: 32.10 ft Depth to water (TOB): 22.00 ft Stickup height: 2.46 ft Depth to water (24hrs): 21.67 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 15 Silty Sand; brown, medium to coarse grained with grey micacious silt, few angular rock fragments, dry 18 Silty Sand; same as above HSA refusal - Schist boulder, brown PWR; layered saprolite, dry, brown, few angular rock fragments PWR; same as above, estimated water table PWR; saprolite, saturated, brown, some gneiss fragments Gneiss; hard rock Boring terminated at 32.1 feet St i c k u p ( 3 . 0 ' ) Gr o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C 0 . 0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: MW-103S Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.7 Drilling contractor: Derry's Well Drilling Date started: 8/4/2008 Surface elevation: 764.88 ft (MSL) Drill rig & method: 8.5" OD HSA Date ended: 8/4/2008 Top of pipe elevation: 767.88 ft (MSL) Logged by: J.Pfohl Completion depth: 18.15 ft Depth to water (TOB): 7.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 7.09 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 Description from adjacent MW-103D 6 Silty Sand with Clay; brown, medium to fine grained sand with slight cohesive red clay nodules, dry 7 Silty Sand with Clay; same as above 6 Silty Sand; brown, poorly graded sand with olive grey micaceous silt, moist 4 Silty Sand; same as above, wet Boring terminated at 18.1 feet St i c k u p ( 3 . 0 ' ) Gr o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C 0 . 0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: MW-103D Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.7 Drilling contractor: Derry's Well Drilling Date started: 8/4/2008 Surface elevation: 765.00 ft (MSL) Drill rig & method: 8.5" OD HSA w/SPT Date ended: 8/4/2008 Top of pipe elevation: 768.00 ft (MSL) Logged by: J.Pfohl Completion depth: 35.34 ft Depth to water (TOB): 7.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 8.99 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 6 Silty Sand with Clay; brown, medium to fine grained sand with slight cohesive red clay nodules, dry 7 Silty Sand with Clay; same as above 6 Silty Sand; brown, poorly graded sand with olive grey micaceous silt, moist 4 Silty Sand; same as above, wet 6 Silty Sand; brown, fine to medium grained sand interlayered with orange grey micaceous silt, saturated 13 Silty Sand; same as above 18 Silty Sand; brown, fine to medium grained sand interlayered with olive grey micaceous silt, few angular PWR fragments, relict structure, saturated HSA Refusal - Top of Competent Rock Boring terminated at 35.3 feet St i c k u p ( 3 . 0 ' ) Gr o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C 0 . 0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: MW-104 Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.7 Drilling contractor: Derry's Well Drilling Date started: 8/14/2008 Surface elevation: 766.81 ft (MSL) Drill rig & method: 8.5" OD HSA w/ SPT Date ended: 8/14/2008 Top of pipe elevation: 769.81 ft (MSL) Logged by: J. Pfohl Completion depth: 20.14 ft Depth to water (TOB): 9.50 ft Stickup height: 3.00 ft Depth to water (24hrs): 9.72 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 Fill for Dam along erosion control sediment basin 6 Silty Sand; brown yellow fine sand interlayered with yellow red micaceous silt, moist 4 Silty Sand; dark grey, very silty, fine grained sand, loose, wet 3 Silty Sand; dark grey, very silty, fine grained sand, micaceous, loose, saturated Boring terminated at 20.1 feet St i c k u p ( 3 . 0 ' ) Gr o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C 0 . 0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: MW-105S Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.7 Drilling contractor: Derry's Well Drilling Date started: 7/28/2008 Surface elevation: 771.51 ft (MSL) Drill rig & method: 8.5" OD HSA, 6" DTH Date ended: 7/28/2008 Top of pipe elevation: 774.51 ft (MSL) Logged by: J. Pfohl Completion depth: 20.43 ft Depth to water (TOB): Stickup height: 3.00 ft Depth to water (24hrs): 19.96 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 13 Silty Sand; brown yellow fine grained sand with yellow red micaceous silt, few black organic silt partings and root fragments, dry HSA Refusal - Boulder; grey, dry. At ~9.5' PWR likely able to auger again until 20.43' BGS. PWR; brown, slightly weathered, not competent, dry Saprolite; silty sand with layers of PWR Top of Competent Rock - Gneiss; grey Boring terminated at 20.4 feet St i c k u p ( 3 . 0 ' ) Gr o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C 0 . 0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: MW-105D Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.7 Drilling contractor: Derry's Well Drilling Date started: 7/28/2008 Surface elevation: 771.31 ft (MSL) Drill rig & method: 6" DTH Date ended: 7/28/2008 Top of pipe elevation: 774.33 ft (MSL) Logged by: J. Pfohl Completion depth: 40.21 ft Depth to water (TOB): 19.50 ft Stickup height: 3.02 ft Depth to water (24hrs): 20.72 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 13 Silty Sand; brown yellow, fine grained sand with yellow red, micaceous silt with few black organic silt partings, few roots, dry Rock Boulder; grey, geniss PWR; brown saprolite with few layers of PWR Gneiss; grey, very competent, water bearing fractures Boring terminated at 40.2 feet St i c k u p ( 3 . 0 ' ) Gr o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C 0 . 0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: MW-106 Cleveland Co. Subtitle D Lined MSWLF, Phase 1 Project No. G01020.7 Drilling contractor: Derry's Well Drilling Date started: 7/29/2008 Surface elevation: 768.28 ft (MSL) Drill rig & method: 8.5" OD HSA w/ SPT, 6" DTH - Air Date ended: 7/29/2008 Top of pipe elevation: 771.28 ft (MSL) Logged by: J. Pfohl Completion depth: 32.15 ft Depth to water (TOB): 20.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 19.82 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 4 Silty Sand with Clay; brown, fine grained sand with micaceous orange grey silt and red cohesive clay nodules, few root fragments, dry 30 Silty Sand; brown fine grained sand laminated with olive grey micaceous silt, few white feldspathic partings, dry 30 Silty Sand; same as above HSA Refusal - Top of Competent Rock Boring terminated at 32.1 feet St i c k u p ( 3 . 0 ' ) Gr o u t 2" S c h 4 0 P V C C a s i n g Be n t o n i t e #2 S a n d P a c k 2" S c h 4 0 P V C 0 . 0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: P1-1S Cleveland County Landfill Phase 1 Project No. G01020.6 Drilling contractor:Graham and Currie Well Drilling Date started:3/2/2005 Surface elevation:774.83 ft (MSL) Drill rig & method:8.5" HSA w/SS Date ended:3/2/2005 Top of pipe elevation:777.83 ft (MSL) Logged by:Robert Hoffman Completion depth:29.00 ft Depth to water (TOB):16.98 ft Stickup height:3.00 ft Depth to water (24hrs):21.08 ft D e p t h (f t ) S P T (b p f ) S o i l T y p e S y m b o l S a m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 14 Sandy CLAY, reddish brown, with organic matter and quartz gravel, moist. 29 Sandy SILT, brown, interbedded reddish brown, with gravel, saprolitic, moist. 17 Silty CLAY, light brown, with quartz gravel, moist. 64 Sandy SILT, light brown, interbedded gravel, moist. 18 Silty CLAY, light brown, interbedded tan/white/black, moist. 75/10" Sandy SILT, brown, interbedded white/tan/red, wet. Boring terminated at 29.0 feet S t i c k u p (3 .0 0 ') G r o u t 2 " S c h 4 0 P V C C a s i n g B e n t o n i t e 1 0 -3 0 S a n d P a c k 2 " S c h 4 0 P V C 0 .0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary Engineers Environmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393 PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 Converted to MW-107 LOG OF BORING: P1-4S Cleveland County Landfill Phase 1 Project No. G01020.6 Drilling contractor:Graham and Currie Well Drilling Date started:3/7/2005 Surface elevation:770.12 ft (MSL) Drill rig & method:8.5" HSA w/SS Date ended:3/7/2005 Top of pipe elevation:772.72 ft (MSL) Logged by:Robert Hoffman Completion depth:16.00 ft Depth to water (TOB):5.88 ft Stickup height:2.60 ft Depth to water (24hrs):5.13 ft D e p t h (f t ) S P T (b p f ) S o i l T y p e S y m b o l S a m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 45 5 Soil Description to 16.0 ft. from adjacent P1-4D. - Sandy CLAY, reddish brown, with organic matter, moist. 3 As above, wet. 6 Sandy Silt with Gravel, brown 49 Silty GRAVEL, brown, wet. Boring terminated at 16.0 feet S t i c k u p (3 .6 0 ') G r o u t 2 " S c h 4 0 P V C C a s i n g B e n t o n i t e 1 0 -3 0 S a n d P a c k 2 " S c h 4 0 P V C 0 .0 1 0 S l o t t e d P i p e Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary Engineers Environmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393 PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 Converted to MW-108 LOG OF BORING: OW3-2 Cleveland Co. MSWLF Ph. 3 HGDS Project No. G14121.6 Drilling contractor: Bluestone Date started: 2/20/2015 Surface elevation: 760.43 ft (MSL) Drill rig & method: 4.25" HSA w/ SPT Date ended: 2/20/2015 Top of pipe elevation: 763.43 ft (MSL) Logged by: J Pfohl Completion depth: 22.00 ft Depth to water (TOB): 4.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 4.08 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 14 RESIDUUM; (ML), Dark Brown, CLAYEY SILT, mottled w/ gray & orange silt, cohesive, moist. UNDISTURBED "Shelby Tube" SAMPLE - Lab Tested as (ML) "Light Brown SILT W/ SAND" (28.6% Sand, 24.7% Silt, 46.7% Clay). SAPROLITE (3-22') UNDISTURBED "Shelby Tube" SAMPLE - Lab Tested as (ML) "Light Brown & Orange SANDY SILT" (39.4% Sand, 26.5% Silt, 34.1% Clay). Low Density (5-8'), saturated zone 15 SAPROLITE; (ML) Light Brown SANDY SILT, non-plastic, stiff, wet. 16 SAPROLITE; (ML) Light Brown SANDY SILT, non-plastic, stiff, wet. 22 SAPROLITE; (SM) PYB SILTY SAND, medium density, trace coarse angular quartz fragments, wet. NO Auger Refusal - Neither PWR nor Bedrock encountered >738.43 ft amsl Boring terminated at 22.0 feet (3 . 0 0 ' S t i c k u p ) Be n t o n i t e G r o u t 2" S c h 4 0 P V C C a s i n g 3/ 8 " B e n t C h i p s #2 S a n d P a c k 2" S C H 4 0 P V C . 0 1 0 " Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: OW3-1S Cleveland Co. MSWLF Ph. 3 HGDS Project No. G14121.6 Drilling contractor: Bluestone Date started: 2/20/2015 Surface elevation: 768.62 ft (MSL) Drill rig & method: 4.25" ID HSA No SPT Date ended: 2/20/2015 Top of pipe elevation: 771.62 ft (MSL) Logged by: J Pfohl Completion depth: 20.50 ft Depth to water (TOB): 13.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 12.05 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 2 NO SPT PERFORMED IN OW3-1S. HOWEVER SPT PERFORMED INADJACENT OW3-1D AND DESCRIPTIONS RE-TRANSCRIBED. RESIDUUM; (SC), DYB CLAYEY FINE SAND; organic root debris, very loose, homogeneous, moist. 4 RESIDUUM; (SM), LB SILTY SAND; trace root debris, homogeneous, fine grained, poorly sorted, moist. 31 SAPROLITE; (SM) GRAY & WHITE SILTY SAND, poorly graded, fine grained, striated w/ black manganese & red garnet specs, dry. 8 UNDISTURBED "Shelby Tube" SAMPLE FROM 0W3-1D-Lab Tested as (SM) "Tan SILTY SAND" (68.9% Sand, 22.2% Silt, 8.9% Clay). 8 SAPROLITE; (SM) TAN silty sand, poorly graded, striated with black manganese & red garnet specs, moist. 8 SAPROLITE; (SM) GRAY & WHITE SILTY SAND, poorly graded, fine grained, striated w/ black manganese & red garnet specs, very wet. Boring terminated at 20.5 feet (3 . 0 0 ' S t i c k u p ) Be n t o n i t e G r o u t 2" S c h 4 0 P V C C a s i n g 3/ 8 " B e n t C h i p s #2 S a n d P a c k 2" S C H 4 0 P V C . 0 1 0 " Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 LOG OF BORING: OW3-1D Cleveland Co. MSWLF Ph. 3 HGDS Project No. G14121.6 Drilling contractor: Bluestone Date started: 2/16/2015 Surface elevation: 768.72 ft (MSL) Drill rig & method: 4.25" ID HSA,NQ Core,6" DTH Date ended: 2/21/2015 Top of pipe elevation: 771.72 ft (MSL) Logged by: J Pfohl Completion depth: 50.00 ft Depth to water (TOB): 13.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 12.41 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 30 35 40 2 RESIDUUM; (SC), DYB CLAYEY FINE SAND; organic root debris, very loose, homogeneous, moist. 4 RESIDUUM; (SM), LB SILTY SAND; trace root debris, homogeneous, fine grained, poorly sorted, moist. 31 SAPROLITE; (SM) GRAY & WHITE SILTY SAND, poorly graded, fine grained, striated w/ black manganese & red garnet specs, dry. 8 UNDISTURBED "Shelby Tube" SAMPLE-Lab Tested as (SM) "Tan SILTY SAND" (68.9% Sand, 22.2% Silt, 8.9% Clay). 8 SAPROLITE; (SM) TAN silty sand, poorly graded, striated w/ black manganese & red garnet specs, moist. 8 SAPROLITE; (SM) GRAY & WHITE SILTY SAND, poorly graded, fine grained, striated w/ black manganese & red garnet specs, very wet. 12 SAPROLITE; (SM) GRAY & WHITE SILTY SAND, poorly graded, fine grained, striated w/ black manganese & red garnet specs, very wet. 50/2"WEATHERED ROCK (VERY SEVERELY); (SM) Gray & White, poorly graded fine sand, striated w/ very small maroon garnet specs, moist. BEDROCK RUN #1 (32.5-35.0) REC=72%, RQD=30%; SCHIST; (CZs), White Mica, Dark garnet specs, foliations at 5 degrees and fractures ~40 degrees from foliations, staining above and below joints. BEDROCK RUN #2 (35-40) REC=100%, RQD=68%; white schist. (3 . 0 0 ' S t i c k u p ) Be n t o n i t e G r o u t 2" S c h 4 0 P V C C a s i n g 3/ 8 " B e n t C h i p s #2 S a n d P a c k 2" S C H 4 0 P V C . 0 1 0 " Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 2 LOG OF BORING: OW3-1D Cleveland Co. MSWLF Ph. 3 HGDS Project No. G14121.6 Drilling contractor: Bluestone Date started: 2/16/2015 Surface elevation: 768.72 ft (MSL) Drill rig & method: 4.25" ID HSA,NQ Core,6" DTH Date ended: 2/21/2015 Top of pipe elevation: 771.72 ft (MSL) Logged by: J Pfohl Completion depth: 50.00 ft Depth to water (TOB): 13.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 12.41 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 45 50 55 60 65 70 75 80 BEDROCK RUN #3 (40-45) REC=92%, RQD=61% White Mica Schist with garnet (CZs) Fracture zone 44.5-45.5 that is stained likelly water bearing. BEDROCK RUN #4 (45-50) REC=100%, RQD=61% White Mica Schist with garnet (CZs) Boring terminated at 50.0 feet #2 S a n d P a c k 2" S C H 4 0 P V C . 0 1 0 " Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 2 of 2 ROCK CORE DETAILS Boring ID:Site Name:Classification:Core Depths (ft-bls)Total Core Length (ft) OW3-1D Cleveland Co. MSWLF, Ph 3 HGDS Schist 32.5'-50.0'17.5' Run #1 2.5'Run #2 5.0'Run #3 5.0'Run #4 5.0' From: 32.5' to 35.0' = 2.5'From: 35.0' to 40.0' = 5.0'From: 40.0' to 45.0' = 5.0'From: 45.0' to 50.0' = 5.0' REC: 72.0% RQD: 30.0%REC: 100.0% RQD: 68.0%REC: 92.0% RQD: 61.0%REC: 100.0% RQD: 61.0% Municipal Engineering Services Company, P.A. Garner and Boone, North Carolina LOG OF BORING: OW3-3 Cleveland Co. MSWLF Ph. 3 HGDS Project No. G14121.6 Drilling contractor: Bluestone Date started: 2/20/2015 Surface elevation: 773.30 ft (MSL) Drill rig & method: 4.25" id HSA, w/SPT Date ended: 2/20/2015 Top of pipe elevation: 776.30 ft (MSL) Logged by: J Pfohl Completion depth: 22.00 ft Depth to water (TOB): 19.00 ft Stickup height: 3.00 ft Depth to water (24hrs): 12.33 ft De p t h ( f t ) SP T ( b p f ) So i l T y p e Sy m b o l Sa m p l e Description of Material & Remarks Well Diagram 5 10 15 20 25 7 RESIDUUM; (SM), MYB SILTY SAND, well graded, fine to medium grained, black silt partings, root debris, loose, dry. Saprolite (3-18') 12 SAPROLITE; (SM) VPO SILTY SAND, well graded, fine to medium grained, white feldspar partings, medium density, dry. 16 SAPROLITE; (SM) VPO SILTY SAND, well graded fine to medium grained, trace micas, faint relict structure, medium density, dry. 45 SAPROLITE; (SM) VPO SILTY SAND, well graded fine to medium grained, trace micas, faint relict structure, medium density, dry. SS SAMPLE - Lab Tested as "Sandy Silt" (0.4% gravel, 40.9% sand, 58.8% silt & clay) 50/4"WEATHERED ROCK (VERY SEVERELY); (ML) VPO Tested as SANDY SILT, few coarse sand angular fragments, poorly graded, very dense, moist. Auger Refusal; believed to be rock Boring terminated at 22.0 feet (3 . 0 0 ' S t i c k u p ) Be n t o n i t e G r o u t 2" S c h 4 0 P V C C a s i n g 3/ 8 " B e n t C h i p s #2 S a n d P a c k 2" S C H 4 0 P V C . 0 1 0 " Municipal Engineering Services Company, P.A. Operation/Construction Managers Civil/Sanitary EngineersEnvironmental Studies PO Box 97, Garner, North Carolina 27529 (919) 772-5393PO Box 349, Boone, North Carolina 28607 (828) 262-1767 Page 1 of 1 Appendix B Appendix C Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION General Sampling Procedures The following guidance is provided to insure a consistent sampling approach so that sample collection activities at solid waste management facilities provide reliable data. Sampling must begin with an evaluation of facility information, historical environmental data and site geologic and hydrogeologic conditions. General sampling procedures are described in this document. Planning Begin sampling activities with planning and coordination. The party contracting with the laboratory is responsible for effectively communicating reporting requirements and evaluating data reliability as it relates to specific monitoring activities. Sample Collection Contamination Prevention a.) Take special effort to prevent cross contamination or environmental contamination when collecting samples. 1. If possible, collect samples from the least contaminated sampling location (or background sampling location, if applicable) to the most contaminated sampling location. 2. Collect the ambient or background samples first, and store them in separate ice chests or separate shipping containers within the same ice chest (e.g. untreated plastic bags). 3. Collect samples in flowing water at designated locations from upstream to downstream. b.) Do not store or ship highly contaminated samples (concentrated wastes, free product, etc.) or samples suspect of containing high concentrations of contaminants in the same ice chest or shipping containers with other environmental samples. 1. Isolate these sample containers by sealing them in separate, untreated plastic bags immediately after collecting, preserving, labeling, etc. 2. Use a clean, untreated plastic bag to line the ice chest or shipping container. c.) All sampling equipment should be thoroughly decontaminated and transported in a manner that does not allow it to become contaminated. Arrangements should be made ahead of time to decontaminate any sampling or measuring equipment that will be reused when taking samples from more than one well. Field decontamination of Rev 4-08 1 sampling equipment will be necessary before sampling each well to minimize the risk of cross contamination. Decontamination procedures should be included in reports as necessary. Certified pre-cleaned sampling equipment and containers may be used. When collecting aqueous samples, rinse the sample collection equipment with a portion of the sample water before taking the actual sample. Sample containers do not need to be rinsed. In the case of petroleum hydrocarbons, oil and grease, or containers with pre-measured preservatives, the sample containers cannot be rinsed. d.) Place all fuel-powered equipment away from, and downwind of, any site activities (e.g., purging, sampling, decontamination). 1. If field conditions preclude such placement (i.e., the wind is from the upstream direction in a boat), place the fuel source(s) as far away as possible from the sampling activities and describe the conditions in the field notes. 2. Handle fuel (i.e., filling vehicles and equipment) prior to the sampling day. If such activities must be performed during sampling, the personnel must wear disposable gloves. 3. Dispense all fuels downwind. Dispose of gloves well away from the sampling activities. Filling Out Sample Labels Fill out label, adhere to vial and collect sample. Print legibly with indelible ink. At a minimum, the label or tag should identify the sample with the following information: 1. Sample location and/or well number 2. Sample identification number 3. Date and time of collection 4. Analysis required/requested 5. Sampler’s initials 6. Preservative(s) used, if any [i.e., HCl, Na2S2O3, NO3, ice, etc.] 7. Any other pertinent information for sample identification Sample Collection Order Unless field conditions justify other sampling regimens, collect samples in the following order: 1. Volatile Organics and Volatile Inorganics 2. Extractable Organics, Petroleum Hydrocarbons, Aggregate Organics and Oil and Grease 3. Total Metals 4. Inorganic Nonmetallics, Physical and Aggregate Properties, and Biologicals 5. Microbiological NOTE: If the pump used to collect groundwater samples cannot be used to collect volatile or extractable organics then collect all other parameters and withdraw the pump and tubing. Then collect the volatile and extractable organics. Rev 4-08 2 Health and Safety Implement all local, state, and federal requirements relating to health and safety. Follow all local, state and federal requirements pertaining to the storage and disposal of any hazardous or investigation derived wastes. a.) The Solid Waste Section recommends wearing protective gloves when conducting all sampling activities. 1. Gloves serve to protect the sample collector from potential exposure to sample constituents, minimize accidental contamination of samples by the collector, and preserve accurate tare weights on preweighed sample containers. 2. Do not let gloves come into contact with the sample or with the interior or lip of the sample container. Use clean, new, unpowdered and disposable gloves. Various types of gloves may be used as long as the construction materials do not contaminate the sample or if internal safety protocols require greater protection. 3. Note that certain materials that may potentially be present in concentrated effluent can pass through certain glove types and be absorbed in the skin. Many vendor catalogs provide information about the permeability of different gloves and the circumstances under which the glove material might be applicable. The powder in powdered gloves can contribute significant contamination. Powdered gloves are not recommended unless it can be demonstrated that the powder does not interfere with the sample analysis. 4. Change gloves after preliminary activities, after collecting all the samples at a single sampling point, if torn or used to handle extremely dirty or highly contaminated surfaces. Properly dispose of all used gloves as investigation derived wastes. b.) Properly manage all investigation derived waste (IDW). 5. To prevent contamination into previously uncontaminated areas, properly manage all IDW. This includes all water, soil, drilling mud, decontamination wastes, discarded personal protective equipment (PPE), etc. from site investigations, exploratory borings, piezometer and monitoring well installation, refurbishment, abandonment, and other investigative activities. Manage all IDW that is determined to be RCRA-regulated hazardous waste according to the local, state and federal requirements. 6. Properly dispose of IDW that is not a RCRA-regulated hazardous waste but is contaminated above the Department’s Soil Cleanup Target Levels or the state standards and/or minimum criteria for ground water quality. If the drill cuttings/mud orpurged well water is contaminated with hazardous waste, contact the DWM Hazardous Waste Section (919-508-8400) for disposal options. Maintain all containers holding IDW in good condition. Periodically inspect the containers for damage and ensure that all required labeling (DOT, RCRA, etc.) are clearly visible. Rev 4-08 3 Sample Storage and Transport Store samples for transport carefully. Pack samples to prevent from breaking and to maintain a temperature of approximately 4 degrees Celsius (°C), adding ice if necessary. Transport samples to a North Carolina-certified laboratory as soon as possible. Avoid unnecessary handling of sample containers. Avoid heating (room temperature or above, including exposure to sunlight) or freezing of the sample containers. Reduce the time between sample collection and delivery to a laboratory whenever possible and be sure that the analytical holding times of your samples can be met by the laboratory. a.) A complete chain-of-custody (COC) form must be maintained to document all transfers and receipts of the samples. Be sure that the sample containers are labeled with the sample location and/or well number, sample identification, the date and time of collection, the analysis to be performed, the preservative added (if any), the sampler’s initials, and any other pertinent information for sample identification. The labels should contain a unique identifier (i.e., unique well numbers) that can be traced to the COC form. The details of sample collection must be documented on the COC. The COC must include the following: 1. Description of each sample (including QA/QC samples) and the number of containers (sample location and identification) 2. Signature of the sampler 3. Date and time of sample collection 4. Analytical method to be performed 5. Sample type (i.e., water or soil) 6. Regulatory agency (i.e., NCDENR/DWM – SW Section) 7. Signatures of all persons relinquishing and receiving custody of the samples 8. Dates and times of custody transfers b.) Pack samples so that they are segregated by site, sampling location or by sample analysis type. When COC samples are involved, segregate samples in coolers by site. If samples from multiple sites will fit in one cooler, they may be packed in the same cooler with the associated field sheets and a single COC form for all. Coolers should not exceed a maximum weight of 50 lbs. Use additional coolers as necessary. All sample containers should be placed in plastic bags (segregated by analysis and location) and completely surrounded by ice. 1. Prepare and place trip blanks in an ice filled cooler before leaving for the field. 2. Segregate samples by analysis and place in sealable plastic bags. 3. Pack samples carefully in the cooler placing ice around the samples. 4. Review the COC. The COC form must accompany the samples to the laboratory. The trip blank(s) must also be recorded on the COC form. 5. Place completed COC form in a waterproof bag, sealed and taped under the lid of the cooler. 6. Secure shipping containers with strapping tape to avoid accidental opening. 7. For COC samples, a tamper-proof seal may also be placed over the cooler lid or over a bag or container containing the samples inside the shipping cooler. Rev 4-08 4 8. "COC" or "EMERG" should be written in indelible ink on the cooler seal to alert sample receipt technicians to priority or special handling samples. 9. The date and sample handler's signature must also be written on the COC seal. 10. Deliver the samples to the laboratory or ship by commercial courier. NOTE: If transport time to the laboratory is not long enough to allow samples to be cooled to 4° C, a temperature reading of the sample source must be documented as the field temperature on the COC form. A downward trend in temperature will be adequate even if cooling to 4° C is not achieved. The field temperature should always be documented if there is any question as to whether samples will have time to cool to 4° C during shipment. Thermometers must be calibrated annually against an NIST traceable thermometer and documentation must be retained. Rev 4-08 5 Appendix A - Decontamination of Field Equipment Decontamination of personnel, sampling equipment, and containers - before and after sampling - must be used to ensure collection of representative samples and to prevent the potential spread of contamination. Decontamination of personnel prevents ingestion and absorption of contaminants. It must be done with a soap and water wash and deionized or distilled water rinse. Certified pre-cleaned sampling equipment and containers may also be used. All previously used sampling equipment must be properly decontaminated before sampling and between sampling locations. This prevents the introduction of contamination into uncontaminated samples and avoids cross-contamination of samples. Cross-contamination can be a significant problem when attempting to characterize extremely low concentrations of organic compounds or when working with soils that are highly contaminated. Clean, solvent-resistant gloves and appropriate protective equipment must be worn by persons decontaminating tools and equipment. Cleaning Reagents Recommendations for the types and grades of various cleaning supplies are outlined below. The recommended reagent types or grades were selected to ensure that the cleaned equipment is free from any detectable contamination. a.) Detergents: Use Liqui-Nox (or a non-phosphate equivalent) or Alconox (or equivalent). Liqui-Nox (or equivalent) is recommended by EPA, although Alconox (or equivalent) may be substituted if the sampling equipment will not be used to collect phosphorus or phosphorus containing compounds. b.) Solvents: Use pesticide grade isopropanol as the rinse solvent in routine equipment cleaning procedures. This grade of alcohol must be purchased from a laboratory supply vendor. Rubbing alcohol or other commonly available sources of isopropanol are not acceptable. Other solvents, such as acetone or methanol, may be used as the final rinse solvent if they are pesticide grade. However, methanol is more toxic to the environment and acetone may be an analyte of interest for volatile organics. 1. Do not use acetone if volatile organics are of interest 2. Containerize all methanol wastes (including rinses) and dispose as a hazardous waste. Pre-clean equipment that is heavily contaminated with organic analytes. Use reagent grade acetone and hexane or other suitable solvents. Use pesticide grade methylene chloride when cleaning sample containers. Store all solvents away from potential sources of contamination. c.) Analyte-Free Water Sources: Analyte-free water is water in which all analytes of interest and all interferences are below method detection limits. Maintain documentation (such as results from equipment blanks) to demonstrate the reliability and purity of analyte-free water source(s). The source of the water must meet the requirements of the analytical method and must be free from the analytes of interest. In general, the following water types are associated with specific analyte groups: 1. Milli-Q (or equivalent polished water): suitable for all analyses. Rev 4-08 6 2. Organic-free: suitable for volatile and extractable organics. 3. Deionized water: may not be suitable for volatile and extractable organics. 4. Distilled water: not suitable for volatile and extractable organics, metals or ultratrace metals. Use analyte-free water for blank preparation and the final decontamination water rinse. In order to minimize long-term storage and potential leaching problems, obtain or purchase analyte-free water just prior to the sampling event. If obtained from a source (such as a laboratory), fill the transport containers and use the contents for a single sampling event. Empty the transport container(s) at the end of the sampling event. Discard any analyte-free water that is transferred to a dispensing container (such as a wash bottle or pump sprayer) at the end of each sampling day. d.) Acids: 1. Reagent Grade Nitric Acid: 10 - 15% (one volume concentrated nitric acid and five volumes deionized water). Use for the acid rinse unless nitrogen components (e.g., nitrate, nitrite, etc.) are to be sampled. If sampling for ultra-trace levels of metals, use an ultra-pure grade acid. 2. Reagent Grade Hydrochloric Acid: 10% hydrochloric acid (one volume concentrated hydrochloric and three volumes deionized water). Use when nitrogen components are to be sampled. 3. If samples for both metals and the nitrogen-containing components are collected with the equipment, use the hydrochloric acid rinse, or thoroughly rinse with hydrochloric acid after a nitric acid rinse. If sampling for ultra trace levels of metals, use an ultra-pure grade acid. 4. Freshly prepared acid solutions may be recycled during the sampling event or cleaning process. Dispose of any unused acids according to local ordinances. Reagent Storage Containers The contents of all containers must be clearly marked. a.) Detergents: 1. Store in the original container or in a HDPE or PP container. b.) Solvents: 1. Store solvents to be used for cleaning or decontamination in the original container until use in the field. If transferred to another container for field use, use either a glass or Teflon container. 2. Use dispensing containers constructed of glass, Teflon or stainless steel. Note: If stainless steel sprayers are used, any gaskets that contact the solvents must be constructed of inert materials. c.) Analyte-Free Water: 1. Transport in containers appropriate for the type of water stored. If the water is commercially purchased (e.g., grocery store), use the original containers when transporting the water to the field. Containers made of glass, Teflon, polypropylene or HDPE are acceptable. 2. Use glass or Teflon to transport organic-free sources of water on-site. Polypropylene or HDPE may be used, but are not recommended. Rev 4-08 7 3. Dispense water from containers made of glass, Teflon, HDPE or polypropylene. 4. Do not store water in transport containers for more than three days before beginning a sampling event. 5. If working on a project that has oversight from EPA Region 4, use glass containers for the transport and storage of all water. 6. Store and dispense acids using containers made of glass, Teflon or plastic. General Requirements a.) Prior to use, clean/decontaminate all sampling equipment (pumps, tubing, lanyards, split spoons, etc.) that will be exposed to the sample. b.) Before installing, clean (or obtain as certified pre-cleaned) all equipment that is dedicated to a single sampling point and remains in contact with the sample medium (e.g., permanently installed groundwater pump). If you use certified pre-cleaned equipment no cleaning is necessary. 1. Clean this equipment any time it is removed for maintenance or repair. 2. Replace dedicated tubing if discolored or damaged. c.) Clean all equipment in a designated area having a controlled environment (house, laboratory, or base of field operations) and transport it to the field, pre-cleaned and ready to use, unless otherwise justified. d.) Rinse all equipment with water after use, even if it is to be field-cleaned for other sites. Rinse equipment used at contaminated sites or used to collect in-process (e.g., untreated or partially treated wastewater) samples immediately with water. e.) Whenever possible, transport sufficient clean equipment to the field so that an entire sampling event can be conducted without the need for cleaning equipment in the field. f.) Segregate equipment that is only used once (i.e., not cleaned in the field) from clean equipment and return to the in-house cleaning facility to be cleaned in a controlled environment. g.) Protect decontaminated field equipment from environmental contamination by securely wrapping and sealing with one of the following: 1. Aluminum foil (commercial grade is acceptable) 2. Untreated butcher paper 3. Clean, untreated, disposable plastic bags. Plastic bags may be used for all analyte groups except volatile and extractable organics. Plastic bags may be used for volatile and extractable organics, if the equipment is first wrapped in foil or butcher paper, or if the equipment is completely dry. Cleaning Sample Collection Equipment a.) On-Site/In-Field Cleaning – Cleaning equipment on-site is not recommended because environmental conditions cannot be controlled and wastes (solvents and acids) must be containerized for proper disposal. 1. Ambient temperature water may be substituted in the hot, sudsy water bath and hot water rinses. NOTE: Properly dispose of all solvents and acids. Rev 4-08 8 2. Rinse all equipment with water after use, even if it is to be field-cleaned for other sites. 3. Immediately rinse equipment used at contaminated sites or used to collect in-process (e.g., untreated or partially treated wastewater) samples with water. b.) Heavily Contaminated Equipment - In order to avoid contaminating other samples, isolate heavily contaminated equipment from other equipment and thoroughly decontaminate the equipment before further use. Equipment is considered heavily contaminated if it: 1. Has been used to collect samples from a source known to contain significantly higher levels than background. 2. Has been used to collect free product. 3. Has been used to collect industrial products (e.g., pesticides or solvents) or their byproducts. NOTE: Cleaning heavily contaminated equipment in the field is not recommended. c.) On-Site Procedures: 1. Protect all other equipment, personnel and samples from exposure by isolating the equipment immediately after use. 2. At a minimum, place the equipment in a tightly sealed, untreated, plastic bag. 3. Do not store or ship the contaminated equipment next to clean, decontaminated equipment, unused sample containers, or filled sample containers. 4. Transport the equipment back to the base of operations for thorough decontamination. 5. If cleaning must occur in the field, document the effectiveness of the procedure, collect and analyze blanks on the cleaned equipment. d.) Cleaning Procedures: 1. If organic contamination cannot be readily removed with scrubbing and a detergent solution, pre-rinse equipment by thoroughly rinsing or soaking the equipment in acetone. 2. Use hexane only if preceded and followed by acetone. 3. In extreme cases, it may be necessary to steam clean the field equipment before proceeding with routine cleaning procedures. 4. After the solvent rinses (and/or steam cleaning), use the appropriate cleaning procedure. Scrub, rather than soak, all equipment with sudsy water. If high levels of metals are suspected and the equipment cannot be cleaned without acid rinsing, soak the equipment in the appropriate acid. Since stainless steel equipment should not be exposed to acid rinses, do not use stainless steel equipment when heavy metal contamination is suspected or present. 5. If the field equipment cannot be cleaned utilizing these procedures, discard unless further cleaning with stronger solvents and/or oxidizing solutions is effective as evidenced by visual observation and blanks. 6. Clearly mark or disable all discarded equipment to discourage use. Rev 4-08 9 e.) General Cleaning - Follow these procedures when cleaning equipment under controlled conditions. Check manufacturer's instructions for cleaning restrictions and/or recommendations. 1. Procedure for Teflon, stainless steel and glass sampling equipment: This procedure must be used when sampling for ALL analyte groups. (Extractable organics, metals, nutrients, etc. or if a single decontamination protocol is desired to clean all Teflon, stainless steel and glass equipment.) Rinse equipment with hot tap water. Soak equipment in a hot, sudsy water solution (Liqui-Nox or equivalent). If necessary, use a brush to remove particulate matter or surface film. Rinse thoroughly with hot tap water. If samples for trace metals or inorganic analytes will be collected with the equipment that is not stainless steel, thoroughly rinse (wet all surfaces) with the appropriate acid solution. Rinse thoroughly with analyte-free water. Make sure that all equipment surfaces are thoroughly flushed with water. If samples for volatile or extractable organics will be collected, rinse with isopropanol. Wet equipment surfaces thoroughly with free- flowing solvent. Rinse thoroughly with analyte-free water. Allow to air dry. Wrap and seal as soon as the equipment has air-dried. If isopropanol is used, the equipment may be air-dried without the final analyte-free water rinse; however, the equipment must be completely dry before wrapping or use. Wrap clean sampling equipment according to the procedure described above. 2. General Cleaning Procedure for Plastic Sampling Equipment: Rinse equipment with hot tap water. Soak equipment in a hot, sudsy water solution (Liqui-Nox or equivalent). If necessary, use a brush to remove particulate matter or surface film. Rinse thoroughly with hot tap water. Thoroughly rinse (wet all surfaces) with the appropriate acid solution. Check manufacturer's instructions for cleaning restrictions and/or recommendations. Rinse thoroughly with analyte-free water. Be sure that all equipment surfaces are thoroughly flushed. Allow to air dry as long as possible. Wrap clean sampling equipment according to the procedure described above. Rev 4-08 10 Appendix B - Collecting Soil Samples Soil samples are collected for a variety of purposes. A methodical sampling approach must be used to assure that sample collection activities provide reliable data. Sampling must begin with an evaluation of background information, historical data and site conditions. Soil Field Screening Procedures Field screening is the use of portable devices capable of detecting petroleum contaminants on a real-time basis or by a rapid field analytical technique. Field screening should be used to help assess locations where contamination is most likely to be present. When possible, field-screening samples should be collected directly from the excavation or from the excavation equipment's bucket. If field screening is conducted only from the equipment's bucket, then a minimum of one field screening sample should be collected from each 10 cubic yards of excavated soil. If instruments or other observations indicate contamination, soil should be separated into stockpiles based on apparent degrees of contamination. At a minimum, soil suspected of contamination must be segregated from soil observed to be free of contamination. a.) Field screening devices – Many field screen instruments are available for detecting contaminants in the field on a rapid or real-time basis. Acceptable field screening instruments must be suitable for the contaminant being screened. The procdedure for field screening using photoionization detectors (PIDs) and flame ionization detectors (FIDs) is described below. If other instruments are used, a description of the instrument or method and its intended use must be provided to the Solid Waste Section. Whichever field screening method is chosen, its accuracy must be verified throughout the sampling process. Use appropriate standards that match the use intended for the data. Unless the Solid Waste Section indicates otherwise, wherever field screening is recommended in this document, instrumental or analytical methods of detection must be used, not olfactory or visual screening methods. b.) Headspace analytical screening procedure for filed screening (semi-quantitative field screening) - The most commonly used field instruments for Solid Waste Section site assessments are FIDs and PIDs. When using FIDs and PIDs, use the following headspace screening procedure to obtain and analyze field-screening samples: 1. Partially fill (one-third to one-half) a clean jar or clean ziplock bag with the sample to be analyzed. The total capacity of the jar or bag may not be less than eight ounces (app. 250 ml), but the container should not be so large as to allow vapor diffusion and stratification effects to significantly affect the sample. 2. If the sample is collected from a spilt-spoon, it must be transferred to the jar or bag for headspace analysis immediately after opening the split- spoon. If the sample is collected from an excavation or soil pile, it must be collected from freshly uncovered soil. Rev 4-08 11 3. If a jar is used, it must be quickly covered with clean aluminum foil or a jar lid; screw tops or thick rubber bands must be used to tightly seal the jar. If a zip lock bag is used, it must be quickly sealed shut. 4. Headspace vapors must be allowed to develop in the container for at least 10 minutes but no longer than one hour. Containers must be shaken or agitated for 15 seconds at the beginning and the end of the headspace development period to assist volatilization. Temperatures of the headspace must be warmed to at least 5° C (approximately 40° F) with instruments calibrated for the temperature used. 5. After headspace development, the instrument sampling probe must be inserted to a point about one-half the headspace depth. The container opening must be minimized and care must be taken to avoid the uptake of water droplets and soil particulates. 6. After probe insertion, the highest meter reading must be taken and recorded. This will normally occur between two and five seconds after probe insertion. If erratic meter response occurs at high organic vapor concentrations or conditions of elevated headspace moisture, a note to that effect must accompany the headspace data. 7. All field screening results must be documented in the field record or log book. Soil Sample Collection Procedures for Laboratory Samples The number and type of laboratory samples collected depends on the purpose of the sampling activity. Samples analyzed with field screening devices may not be substituted for required laboratory samples. a.) General Sample Collection - When collecting samples from potentially contaminated soil, care should be taken to reduce contact with skin or other parts of the body. Disposable gloves should be worn by the sample collector and should be changed between samples to avoid cross-contamination. Soil samples should be collected in a manner that causes the least disturbance to the internal structure of the sample and reduces its exposure to heat, sunlight and open air. Likewise, care should be taken to keep the samples from being contaminated by other materials or other samples collected at the site. When sampling is to occur over an extended period of time, it is necessary to insure that the samples are collected in a comparable manner. All samples must be collected with disposable or clean tools that have been decontaminated. Disposable gloves must be worn and changed between sample collections. Sample containers must be filled quickly. Soil samples must be placed in containers in the order of volatility, for example, volatile organic aromatic samples must be taken first, organics next, then heavier range organics, and finally soil classification samples. Containers must be quickly and adequately sealed, and rims must be cleaned before tightening lids. Tape may be used only if known not to affect sample analysis. Sample containers must be clearly labeled. Containers must immediately be preserved according to procedures in this Section. Unless specified Rev 4-08 12 otherwise, at a minimum, the samples must be immediately cooled to 4 ± 2°C and this temperature must be maintained throughout delivery to the laboratory. b.) Surface Soil Sampling - Surface soil is generally classified as soil between the ground surface and 6-12 inches below ground surface. Remove leaves, grass and surface debris from the area to be sampled. Select an appropriate, pre-cleaned sampling device and collect the sample. Transfer the sample to the appropriate sample container. Clean the outside of the sample container to remove excess soil. Label the sample container, place on wet ice to preserve at 4°C, and complete the field notes. c.) Subsurface Soil Sampling – The interval begins at approximately 12 inches below ground surface. Collect samples for volatile organic analyses. For other analyses, select an appropriate, pre-cleaned sampling device and collect the sample. Transfer the sample to the appropriate sample container. Clean the outside of the sample container to remove excess soil. Label the sample container, place on wet ice to preserve at 4°C, and complete field notes. d.) Equipment for Reaching the Appropriate Soil Sampling Depth - Samples may be collected using a hollow stem soil auger, direct push, Shelby tube, split-spoon sampler, or core barrel. These sampling devices may be used as long as an effort is made to reduce the loss of contaminants through volatilization. In these situations, obtain a sufficient volume of so the samples can be collected without volatilization and disturbance to the internal structure of the samples. Samples should be collected from cores of the soil. Non-disposable sampling equipment must be decontaminated between each sample location. NOTE: If a confining layer has been breached during sampling, grout the hole to land. e.) Equipment to Collect Soil Samples - Equipment and materials that may be used to collect soil samples include disposable plastic syringes and other “industry-standard” equipment and materials that are contaminant-free. Non-disposable sampling equipment must be decontaminated between each sample location. Rev 4-08 13 Appendix C - Collecting Groundwater Samples Groundwater samples are collected to identify, investigate, assess and monitor the concentration of dissolved contaminant constituents. To properly assess groundwater contamination, first install sampling points (monitoring wells, etc.) to collect groundwater samples and then perform specific laboratory analyses. All monitoring wells should be constructed in accordance with 15A NCAC 2C .0100 and sampled as outlined in this section. Groundwater monitoring is conducted using one of two methods: 1. Portable Monitoring: Monitoring that is conducted using sampling equipment that is discarded between sampling locations. Equipment used to collect a groundwater sample from a well such as bailers, tubing, gloves, and etc. are disposed of after sample collection. A new set of sampling equipment is used to collect a groundwater sample at the next monitor well. 2. Dedicated Monitoring: Monitoring that utilizes permanently affixed down-well and well head components that are capped after initial set-up. Most dedicated monitoring systems are comprised of an in-well submersible bladder pump, with air supply and sample discharge tubing, and an above-ground driver/controller for regulation of flow rates and volumes. The pump and all tubing housed within the well should be composed of Teflon or stainless steel components. This includes seals inside the pump, the pump body, and fittings used to connect tubing to the pump. Because ground water will not be in contact with incompatible constituents and because the well is sealed from the surface, virtually no contamination is possible from intrinsic sources during sampling and between sampling intervals. All dedicated monitoring systems must be approved by the Solid Waste Section before installation. Groundwater samples may be collected from a number of different configurations. Each configuration is associated with a unique set of sampling equipment requirements and techniques: 1. Wells without Plumbing: These wells require equipment to be brought to the well to purge and sample unless dedicated equipment is placed in the well. 2. Wells with In-Place Plumbing: Wells with in-place plumbing do not require equipment to be brought to the well to purge and sample. In-place plumbing is generally considered permanent equipment routinely used for purposes other than purging and sampling, such as for water supply. 3. Air Strippers or Remedial Systems: These types of systems are installed as remediation devices. Rev 4-08 14 Groundwater Sample Preparation The type of sample containers used depends on the type of analysis performed. First, determine the type(s) of contaminants expected and the proper analytical method(s). Be sure to consult your selected laboratory for its specific needs and requirements prior to sampling. Next, prepare the storage and transport containers (ice chest, etc.) before taking any samples so that each sample can be placed in a chilled environment immediately after collection. Use groundwater purging and sampling equipment constructed of only non-reactive, non- leachable materials that are compatible with the environment and the selected analytes. In selecting groundwater purging and sampling equipment, give consideration to the depth of the well, the depth to groundwater, the volume of water to be evacuated, the sampling and purging technique, and the analytes of interest. Additional supplies, such as reagents and preservatives, may be necessary. All sampling equipment (bailers, tubing, containers, etc.) must be selected based on its chemical compatibility with the source being sampled (e.g., water supply well, monitoring well) and the contaminants potentially present. a.) Pumps - All pumps or pump tubing must be lowered and retrieved from the well slowly and carefully to minimize disturbance to the formation water. This is especially critical at the air/water interface. 1. Above-Ground Pumps • Variable Speed Peristaltic Pump: Use a variable speed peristaltic pump to purge groundwater from wells when the static water level in the well is no greater than 20- 25 feet below land surface (BLS). If the water levels are deeper than 18-20 feet BLS, the pumping velocity will decrease. A variable speed peristaltic pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. Most analyte groups can be sampled with a peristaltic pump if the tubing and pump configurations are appropriate. • Variable Speed Centrifugal Pump: A variable speed centrifugal pump can be used to purge groundwater from 2-inch and larger internal diameter wells. Do not use this type of pump to collect groundwater samples. When purging is complete, do not allow the water that remains in the tubing to fall back into the well. Install a check valve at the end of the purge tubing. 2. Submersible Pumps • Variable Speed Electric Submersible Pump: A variable speed submersible pump can be used to purge and sample groundwater from 2-inch and larger internal diameter wells. A variable speed submersible pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. The pump housing, fittings, check valves and associated hardware must be constructed of stainless steel. All other materials must be Rev 4-08 15 compatible with the analytes of interest. Install a check valve at the output side of the pump to prevent backflow. If purging and sampling for organics, the entire length of the delivery tube must be Teflon, polyethylene or polypropylene (PP) tubing; the electrical cord must be sealed in Teflon, polyethylene or PP and any cabling must be sealed in Teflon, polyethylene or PP, or be constructed of stainless steel; and all interior components that contact the sample water (impeller, seals, gaskets, etc.) must be constructed of stainless steel or Teflon. 3. Variable Speed Bladder Pump: A variable speed, positive displacement, bladder pump can be used to purge and sample groundwater from 3/4-inch and larger internal diameter wells. • A variable speed bladder pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. • The bladder pump system is composed of the pump, the compressed air tubing, the water discharge tubing, the controller and a compressor, or a compressed gas supply. • The pump consists of a bladder and an exterior casing or pump body that surrounds the bladder and two (2) check valves. These parts can be composed of various materials, usually combinations of polyvinyl chloride (PVC), Teflon, polyethylene, PP and stainless steel. Other materials must be compatible with the analytes of interest. • If purging and sampling for organics, the pump body must be constructed of stainless steel. The valves and bladder must be Teflon, polyethylene or PP; the entire length of the delivery tube must be Teflon, polyethylene or PP; and any cabling must be sealed in Teflon, polyethylene or PP, or be constructed of stainless steel. • Permanently installed pumps may have a PVC pump body as long as the pump remains in contact with the water in the well. b.) Bailers 1. Purging: Bailers must be used with caution because improper bailing can cause changes in the chemistry of the water due to aeration and loosening particulate matter in the space around the well screen. Use a bailer if there is non-aqueous phase liquid (free product) in the well or if non-aqueous phase liquid is suspected to be in the well. 2. Sampling: Bailers must be used with caution. 3. Construction and Type: Bailers must be constructed of materials compatible with the analytes of interest. Stainless steel, Teflon, rigid medical grade PVC, polyethylene and PP bailers may be used to sample all analytes. Use disposable bailers when sampling grossly contaminated sample sources. NCDENR recommends using dual check valve bailers when collecting samples. Use bailers with a controlled flow bottom to collect volatile organic samples. Rev 4-08 16 4. Contamination Prevention: Keep the bailer wrapped (foil, butcher paper, etc.) until just before use. Use protective gloves to handle the bailer once it is removed from its wrapping. Handle the bailer by the lanyard to minimize contact with the bailer surface. c.) Lanyards 1. Lanyards must be made of non-reactive, non-leachable material. They may be cotton twine, nylon, stainless steel, or may be coated with Teflon, polyethylene or PP. 2. Discard cotton twine, nylon, and non-stainless steel braided lanyards after sampling each monitoring well. 3. Decontaminate stainless steel, coated Teflon, polyethylene and PP lanyards between monitoring wells. They do not need to be decontaminated between purging and sampling operations. Water Level and Purge Volume Determination The amount of water that must be purged from a well is determined by the volume of water and/or field parameter stabilization. a.) General Equipment Considerations - Selection of appropriate purging equipment depends on the analytes of interest, the well diameter, transmissivity of the aquifer, the depth to groundwater, and other site conditions. 1. Use of a pump to purge the well is recommended unless no other equipment can be used or there is non-aqueous phase liquid in the well, or non-aqueous phase liquid is suspected to be in the well. 2. Bailers must be used with caution because improper bailing: • Introduces atmospheric oxygen, which may precipitate metals (i.e., iron) or cause other changes in the chemistry of the water in the sample (i.e., pH). • Agitates groundwater, which may bias volatile and semi- volatile organic analyses due to volatilization. • Agitates the water in the aquifer and resuspends fine particulate matter. • Surges the well, loosening particulate matter in the annular space around the well screen. • May introduce dirt into the water column if the sides of the casing wall are scraped. NOTE: It is critical for bailers to be slowly and gently immersed into the top of the water column, particularly during the final stages of purging. This minimizes turbidity and disturbance of volatile organic constituents. b.) Initial Inspection 1. Remove the well cover and remove all standing water around the top of the well casing (manhole) before opening the well. 2. Inspect the exterior protective casing of the monitoring well for damage. Document the results of the inspection if there is a problem. 3. It is recommended that you place a protective covering around the well head. Replace the covering if it becomes soiled or ripped. Rev 4-08 17 4. Inspect the well lock and determine whether the cap fits tightly. Replace the cap if necessary. c.) Water Level Measurements - Use an electronic probe or chalked tape to determine the water level. Decontaminate all equipment before use. Measure the depth to groundwater from the top of the well casing to the nearest 0.01 foot. Always measure from the same reference point or survey mark on the well casing. Record the measurement. 1. Electronic Probe: Decontaminate all equipment before use. Follow the manufacturer’s instructions for use. Record the measurement. 2. Chalked Line Method: Decontaminate all equipment before use. Lower chalked tape into the well until the lower end is in the water. This is usually determined by the sound of the weight hitting the water. Record the length of the tape relative to the reference point. Remove the tape and note the length of the wetted portion. Record the length. Determine the depth to water by subtracting the length of the wetted portion from the total length. Record the result. d.) Water Column Determination - To determine the length of the water column, subtract the depth to the top of the water column from the total well depth (or gauged well depth if silting has occurred). The total well depth depends on the well construction. If gauged well depth is used due to silting, report total well depth also. Some wells may be drilled in areas of sinkhole, karst formations or rock leaving an open borehole. Attempt to find the total borehole depth in cases where there is an open borehole below the cased portion. e.) Well Water Volume - Calculate the total volume of water, in gallons, in the well using the following equation: V = (0.041)d x d x h Where: V = volume in gallons d = well diameter in inches h = height of the water column in feet The total volume of water in the well may also be determined with the following equation by using a casing volume per foot factor (Gallons per Foot of Water) for the appropriate diameter well: V = [Gallons per Foot of Water] x h Where: V = volume in gallons h = height of the water column in feet Record all measurements and calculations in the field records. f.) Purging Equipment Volume - Calculate the total volume of the pump, associated tubing and flow cell (if used), using the following equation: V = p + ((0.041)d x d x l) + fc Where: V = volume in gallons p = volume of pump in gallons d = tubing diameter in inches l = length of tubing in feet Rev 4-08 18 fc = volume of flow cell in gallons g.) If the groundwater elevation data are to be used to construct groundwater elevation contour maps, all water level measurements must be taken within the same 24 hour time interval when collecting samples from multiple wells on a site, unless a shorter time period is required. If the site is tidally influenced, complete the water level measurements within the time frame of an incoming or outgoing tide. Well Purging Techniques The selection of the purging technique and equipment is dependent on the hydrogeologic properties of the aquifer, especially depth to groundwater and hydraulic conductivity. a.) Measuring the Purge Volume - The volume of water that is removed during purging must be recorded. Therefore, you must measure the volume during the purging operation. 1. Collect the water in a graduated container and multiply the number of times the container was emptied by the volume of the container, OR 2. Estimate the volume based on pumping rate. This technique may be used only if the pumping rate is constant. Determine the pumping rate by measuring the amount of water that is pumped for a fixed period of time, or use a flow meter. • Calculate the amount of water that is discharged per minute: D = Measured Amount/Total Time In Minutes • Calculate the time needed to purge one (1) well volume or one (1) purging equipment volume: Time = V/D Where: V = well volume or purging equipment volume D = discharge rate • Make new measurements each time the pumping rate is changed. 3. Use a totalizing flow meter. • Record the reading on the totalizer prior to purging. • Record the reading on the totalizer at the end of purging. • To obtain the volume purged, subtract the reading on the totalizer prior to purging from the reading on the totalizer at the end of purging. • Record the times that purging begins and ends in the field records. b.) Purging Measurement Frequency - When purging a well that has the well screen fully submerged and the pump or intake tubing is placed within the well casing above the well screen or open hole, purge a minimum of one (1) well volume prior to collecting measurements of the field parameters. Allow at least one quarter (1/4) well volume to purge between subsequent measurements. When purging a well that has the pump or intake tubing placed within a fully submerged well screen or open hole, purge until the water level has stabilized (well recovery rate equals the purge rate), then purge a minimum of one (1) volume of the pump, associated tubing and flow cell (if used) prior to collecting measurements of the field parameters. Take measurements of the field parameters no sooner than two (2) to three (3) minutes apart. Purge at least Rev 4-08 19 three (3) volumes of the pump, associated tubing and flow cell, if used, prior to collecting a sample. When purging a well that has a partially submerged well screen, purge a minimum of one (1) well volume prior to collecting measurements of the field parameters. Take measurements of the field parameters no sooner than two (2) to three (3) minutes apart. c.) Purging Completion - Wells must be adequately purged prior to sample collection to ensure representation of the aquifer formation water, rather than stagnant well water. This may be achieved by purging three volumes from the well or by satisfying any one of the following three purge completion criteria: 1.) Three (3) consecutive measurements in which the three (3) parameters listed below are within the stated limits, dissolved oxygen is no greater than 20 percent of saturation at the field measured temperature, and turbidity is no greater than 20 Nephelometric Turbidity Units (NTUs). • Temperature: + 0.2° C • pH: + 0.2 Standard Units • Specific Conductance: + 5.0% of reading Document and report the following, as applicable. The last four items only need to be submitted once: • Purging rate. • Drawdown in the well, if any. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. 2.) If it is impossible to get dissolved oxygen at or below 20 percent of saturation at the field measured temperature or turbidity at or below 20 NTUs, then three (3) consecutive measurements of temperature, pH, specific conductance and the parameter(s) dissolved oxygen and/or turbidity that do not meet the requirements above must be within the limits below. The measurements are: • Temperature: + 0.2° C • pH: + 0.2 Standard Units • Specific Conductance: + 5.0% of reading • Dissolved Oxygen: + 0.2 mg/L or 10%, whichever is greater • Turbidity: + 5 NTUs or 10%, whichever is greater Additionally, document and report the following, as applicable, except that the last four(4) items only need to be submitted once: • Purging rate. • Drawdown in the well, if any. • A description of conditions at the site that may cause the dissolved oxygen to be high and/or dissolved oxygen measurements made within the screened or open hole portion of the well with a downhole dissolved oxygen probe. Rev 4-08 20 • A description of conditions at the site that may cause the turbidity to be high and any procedures that will be used to minimize turbidity in the future. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. 3.) If after five (5) well volumes, three (3) consecutive measurements of the field parameters temperature, pH, specific conductance, dissolved oxygen, and turbidity are not within the limits stated above, check the instrument condition and calibration, purging flow rate and all tubing connections to determine if they might be affecting the ability to achieve stable measurements. It is at the discretion of the consultant/contractor whether or not to collect a sample or to continue purging. Further, the report in which the data are submitted must include the following, as applicable. The last four (4) items only need to be submitted once. • Purging rate. • Drawdown in the well, if any. • A description of conditions at the site that may cause the Dissolved Oxygen to be high and/or Dissolved Oxygen measurements made within the screened or open hole portion of the well with a downhole dissolved oxygen probe. • A description of conditions at the site that may cause the turbidity to be high and any procedures that will be used to minimize turbidity in the future. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. If wells have previously and consistently purged dry, and the current depth to groundwater indicates that the well will purge dry during the current sampling event, minimize the amount of water removed from the well by using the same pump to purge and collect the sample: • Place the pump or tubing intake within the well screened interval. • Use very small diameter Teflon, polyethylene or PP tubing and the smallest possible pump chamber volume. This will minimize the total volume of water pumped from the well and reduce drawdown. • Select tubing that is thick enough to minimize oxygen transfer through the tubing walls while pumping. Rev 4-08 21 • Pump at the lowest possible rate (100 mL/minute or less) to reduce drawdown to a minimum. • Purge at least two (2) volumes of the pumping system (pump, tubing and flow cell, if used). • Measure pH, specific conductance, temperature, dissolved oxygen and turbidity, then begin to collect the samples. Collect samples immediately after purging is complete. The time period between completing the purge and sampling cannot exceed six hours. If sample collection does not occur within one hour of purging completion, re-measure the five field parameters: temperature, pH, specific conductance, dissolved oxygen and turbidity, just prior to collecting the sample. If the measured values are not within 10 percent of the previous measurements, re-purge the well. The exception is “dry” wells. d.) Lanyards 1. Securely fasten lanyards, if used, to any downhole equipment (bailers, pumps, etc.). 2. Use bailer lanyards in such a way that they do not touch the ground surface. Wells Without Plumbing a.) Tubing/Pump Placement 1. If attempting to minimize the volume of purge water, position the intake hose or pump at the midpoint of the screened or open hole interval. 2. If monitoring well conditions do not allow minimizing of the purge water volume, position the pump or intake hose near the top of the water column. This will ensure that all stagnant water in the casing is removed. 3. If the well screen or borehole is partially submerged, and the pump will be used for both purging and sampling, position the pump midway between the measured water level and the bottom of the screen. Otherwise, position the pump or intake hose near the top of the water column. b.) Non-dedicated (portable) pumps 1. Variable Speed Peristaltic Pump • Wear sampling gloves to position the decontaminated pump and tubing. • Attach a short section of tubing to the discharge side of the pump and into a graduated container. • Attach one end of a length of new or precleaned tubing to the pump head flexible hose. • Place the tubing as described in one of the options listed above. • Change gloves before beginning to purge. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. Rev 4-08 22 • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells (see Appendix C) or if precleaned tubing is used for each well, only the pump. 2. Variable Speed Centrifugal Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Place the decontaminated suction hose so that water is always pumped from the top of the water column. • Change gloves before beginning to purge. • Equip the suction hose with a foot valve to prevent purge water from re-entering the well. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing at the approximate rate of drawdown so that the water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or if precleaned tubing is used for each well, only the pump. 3. Variable Speed Electric Submersible Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Carefully position the decontaminated pump. Rev 4-08 23 • Change gloves before beginning to purge. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing or pump at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or only the pump if precleaned tubing is used for each well. 4. Variable Speed Bladder Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Attach the tubing and carefully position the pump. • Change gloves before beginning purging. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing or pump at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or if precleaned tubing is used for each well, only the pump. c.) Dedicated Portable Pumps 1. Variable Speed Electric Submersible Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves. Rev 4-08 24 • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdraw with the recharge rate. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. 2. Variable Speed Bladder Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdraw with the recharge rate. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. 3. Bailers - Using bailers for purging is not recommended unless care is taken to use proper bailing technique, or if free product is present in the well or suspected to be in the well. • Minimize handling the bailer as much as possible. • Wear sampling gloves. • Remove the bailer from its protective wrapping just before use. • Attach a lanyard of appropriate material. • Use the lanyard to move and position the bailer. • Lower and retrieve the bailer slowly and smoothly. • Lower the bailer carefully into the well to a depth approximately a foot above the water column. • When the bailer is in position, lower the bailer into the water column at a rate of 2 cm/sec until the desired depth is reached. • Do not lower the top of the bailer more than one (1) foot below the top of the water table so that water is removed from the top of the water column. • Allow time for the bailer to fill with aquifer water as it descends into the water column. Rev 4-08 25 • Carefully raise the bailer. Retrieve the bailer at the same rate of 2 cm/sec until the bottom of the bailer has cleared to top of the water column. • Measure the purge volume. • Record the volume of the bailer. • Continue to carefully lower and retrieve the bailer as described above until the purging is considered complete, based on either the removal of 3 well volumes. • Remove at least one (1) well volume before collecting measurements of the field parameters. Take each subsequent set of measurements after removing at least one quarter (1/4) well volume between measurements. Groundwater Sampling Techniques a.) Purge wells. b.) Replace protective covering around the well if it is soiled or torn after completing purging operations. c.) Equipment Considerations 1. The following pumps are approved to collect volatile organic samples: • Stainless steel and Teflon variable speed submersible pumps • Stainless steel and Teflon or polyethylene variable speed bladder pumps • Permanently installed PVC bodied pumps (As long as the pump remains in contact with the water in the well at all times) 2. Collect sample from the sampling device and store in sample container. Do not use intermediate containers. 3. To avoid contamination or loss of analytes from the sample, handle sampling equipment as little as possible and minimize equipment exposure to the sample. 4. To reduce chances of cross-contamination, use dedicated equipment whenever possible. “Dedicated” is defined as equipment that is to be used solely for one location for the life of that equipment (e.g., permanently mounted pump). Purchase dedicated equipment with the most sensitive analyte of interest in mind. • Clean or make sure dedicated pumps are clean before installation. They do not need to be cleaned prior to each use, but must be cleaned if they are withdrawn for repair or servicing. • Clean or make sure any permanently mounted tubing is clean before installation. • Change or clean tubing when the pump is withdrawn for servicing. • Clean any replaceable or temporary parts. Rev 4-08 26 • Collect equipment blanks on dedicated pumping systems when the tubing is cleaned or replaced. • Clean or make sure dedicated bailers are clean before placing them into the well. • Collect an equipment blank on dedicated bailers before introducing them into the water column. • Suspend dedicated bailers above the water column if they are stored in the well. Sampling Wells Without Plumbing a.) Sampling with Pumps – The following pumps may be used to sample for organics: • Peristaltic pumps • Stainless steel, Teflon or polyethylene bladder pumps • Variable speed stainless steel and Teflon submersible pumps 1. Peristaltic Pump • Volatile Organics: One of three methods may be used. ƒ Remove the drop tubing from the inlet side of the pump; submerge the drop tubing into the water column; prevent the water in the tubing from flowing back into the well; remove the drop tubing from the well; carefully allow the groundwater to drain into the sample vials; avoid turbulence; do not aerate the sample; repeat steps until enough vials are filled. OR ƒ Use the pump to fill the drop tubing; quickly remove the tubing from the pump; prevent the water in the tubing from flowing back into the well; remove the drop tubing from the well; carefully allow the groundwater to drain into the sample vials; avoid turbulence; do not aerate the sample; repeat steps until enough vials are filled. OR ƒ Use the pump to fill the drop tubing; withdraw the tubing from the well; reverse the flow on the peristaltic pumps to deliver the sample into the vials at a slow, steady rate; repeat steps until enough vials are filled. • Extractable Organics: If delivery tubing is not polyethylene or PP, or is not Teflon lined, use pump and vacuum trap method. Connect the outflow tubing from the container to the influent side of the peristaltic pump. Turn pump on and reduce flow until smooth and even. Discard a Rev 4-08 27 small portion of the sample to allow for air space. Preserve (if required), label, and complete field notes. • Inorganic samples: These samples may be collected from the effluent tubing. If samples are collected from the pump, decontaminate all tubing (including the tubing in the head) or change it between wells. Preserve (if required), label, and complete field notes. 2. Variable Speed Bladder Pump • If sampling for organics, the pump body must be constructed of stainless steel and the valves and bladder must be Teflon. All tubing must be Teflon, polyethylene, or PP and any cabling must be sealed in Teflon, polyethylene or PP, or made of stainless steel. • After purging to a smooth even flow, reduce the flow rate. • When sampling for volatile organic compounds, reduce the flow rate to 100-200mL/minute, if possible. 3. Variable Speed Submersible Pump • The housing must be stainless steel. • If sampling for organics, the internal impellers, seals and gaskets must be constructed of stainless steel, Teflon, polyethylene or PP. The delivery tubing must be Teflon, polyethylene or PP; the electrical cord must be sealed in Teflon; any cabling must be sealed in Teflon or constructed of stainless steel. • After purging to a smooth even flow, reduce the flow rate. • When sampling for volatile organic compounds, reduce the flow rate to 100-200mL/minute, if possible. b.) Sampling with Bailers - A high degree of skill and coordination are necessary to collect representative samples with a bailer. 1. General Considerations • Minimize handling of bailer as much as possible. • Wear sampling gloves. • Remove bailer from protective wrapping just before use. • Attach a lanyard of appropriate material. • Use the lanyard to move and position the bailers. • Do not allow bailer or lanyard to touch the ground. • If bailer is certified precleaned, no rinsing is necessary. • If both a pump and a bailer are to be used to collect samples, rinse the exterior and interior of the bailer with sample water from the pump before removing the pump. • If the purge pump is not appropriate for collecting samples (e.g., non-inert components), rinse the bailer by collecting a single bailer of the groundwater to be sampled. • Discard the water appropriately. Rev 4-08 28 • Do not rinse the bailer if Oil and Grease samples are to be collected. 2. Bailing Technique • Collect all samples that are required to be collected with a pump before collecting samples with the bailer. • Raise and lower the bailer gently to minimize stirring up particulate matter in the well and the water column, which can increase sample turbidity. • Lower the bailer carefully into the well to a depth approximately a foot above the water column. When the bailer is in position, lower the bailer into the water column at a rate of 2 cm/sec until the desired depth is reached. • Do not lower the top of the bailer more than one foot below the top of the water table, so that water is removed from the top of the water column. • Allow time for the bailer to fill with aquifer water as it descends into the water column. • Do not allow the bailer to touch the bottom of the well or particulate matter will be incorporated into the sample. Carefully raise the bailer. Retrieve the bailer at the same rate of 2 cm/sec until the bottom of the bailer has cleared to top of the water column. • Lower the bailer to approximately the same depth each time. • Collect the sample. Install a device to control the flow from the bottom of the bailer and discard the first few inches of water. Fill the appropriate sample containers by allowing the sample to slowly flow down the side of the container. Discard the last few inches of water in the bailer. • Repeat steps for additional samples. • As a final step measure the DO, pH, temperature, turbidity and specific conductance after the final sample has been collected. Record all measurements and note the time that sampling was completed. c.) Sampling Low Permeability Aquifers or Wells that have Purged Dry 1. Collect the sample(s) after the well has been purged. Minimize the amount of water removed from the well by using the same pump to purge and collect the sample. If the well has purged dry, collect samples as soon as sufficient sample water is available. 2. Measure the five field parameters temperature, pH, specific conductance, dissolved oxygen and turbidity at the time of sample collection. 3. Advise the analytical laboratory and the client that the usual amount of sample for analysis may not be available. Rev 4-08 29 Appendix D - Collecting Samples from Wells with Plumbing in Place In-place plumbing is generally considered permanent equipment routinely used for purposes other than purging and sampling, such as for water supply. a.) Air Strippers or Remedial Systems - These types of systems are installed as remediation devices. Collect influent and effluent samples from air stripping units as described below. 1. Remove any tubing from the sampling port and flush for one to two minutes. 2. Remove all hoses, aerators and filters (if possible). 3. Open the spigot and purge sufficient volume to flush the spigot and lines and until the purging completion criteria have been met. 4. Reduce the flow rate to approximately 500 mL/minute (a 1/8” stream) or approximately 0.1 gal/minute before collecting samples. 5. Follow procedures for collecting samples from water supply wells as outlined below. b.) Water Supply Wells – Water supply wells with in-place plumbing do not require equipment to be brought to the well to purge and sample. Water supply wells at UST facilities must be sampled for volatile organic compounds (VOCs) and semivolatile compounds (SVOCs). 1. Procedures for Sampling Water Supply Wells • Label sample containers prior to sample collection. • Prepare the storage and transport containers (ice chest, etc.) before taking any samples so each collected sample can be placed in a chilled environment immediately after collection. • You must choose the tap closest to the well, preferably at the wellhead. The tap must be before any holding or pressurization tank, water softener, ion exchange, disinfection process or before the water line enters the residence, office or building. If no tap fits the above conditions, a new tap that does must be installed. • The well pump must not be lubricated with oil, as that may contaminate the samples. • The sampling tap must be protected from exterior contamination associated with being too close to a sink bottom or to the ground. If the tap is too close to the ground for direct collection into the appropriate container, it is acceptable to use a smaller (clean) container to transfer the sample to a larger container. • Leaking taps that allow water to discharge from around the valve stem handle and down the outside of the faucet, or taps in which water tends to run up on the outside of the lip, are to be avoided as sampling locations. Rev 4-08 30 • Disconnect any hoses, filters, or aerators attached to the tap before sampling. • Do not sample from a tap close to a gas pump. The gas fumes could contaminate the sample. 2. Collecting Volatile Organic Samples • Equipment Needed: VOC sample vials [40 milliliters, glass, may contain 3 to 4 drops of hydrochloric acid (HCl) as preservative]; Disposable gloves and protective goggles; Ice chest/cooler; Ice; Packing materials (sealable plastic bags, bubble wrap, etc.); and Lab forms. • Sampling Procedure: Run water from the well for at least 15 minutes. If the well is deep, run water longer (purging three well volumes is best). If tap or spigot is located directly before a holding tank, open a tap after the holding tank to prevent any backflow into the tap where you will take your sample. This will ensure that the water you collect is “fresh” from the well and not from the holding tank. After running the water for at least 15 minutes, reduce the flow of water. The flow should be reduced to a trickle but not so slow that it begins to drip. A smooth flow of water will make collection easier and more accurate. Remove the cap of a VOC vial and hold the vial under the stream of water to fill it. Be careful not to spill any acid that is in the vial. For best results use a low flow of water and angle the vial slightly so that the water runs down the inside of the vial. This will help keep the sample from being agitated, aerated or splashed out of the vial. It will also increase the accuracy of the sample. As the vial fills and is almost full, turn the vial until it is straight up and down so the water won’t spill out. Fill the vial until the water is just about to spill over the lip of the vial. The surface of the water sample should become mounded. It is a good idea not to overfill the vial, especially if an acid preservative is present in the vial. Carefully replace and screw the cap onto the vial. Some water may overflow as the cap is put on. After the cap is secure, turn the vial upside down and gently tap the vial to see if any bubbles are present. If bubbles are present in the vial, remove the cap, add more water and check again to see if bubbles are present. Repeat as necessary. After two samples without bubbles have been collected, the samples should be labeled and prepared for shipment. Store samples at 4° C. Rev 4-08 31 3. Collecting Extractable Organic and/or Metals Samples • Equipment Needed: SVOC sample bottle [1 liter, amber glass] and/or Metals sample bottle [0.5 liter, polyethylene or glass, 5 milliliters of nitric acid (HNO3) preservative]; Disposable gloves and protective goggles; Ice Chest/Cooler; Ice; Packing materials (sealable plastic bags, bubble wrap, etc.); and Lab forms. • Sampling Procedure: Run water from the well for at least 15 minutes. If the well is deep, run the water longer (purging three well volumes is best). If tap or spigot is located directly before a holding tank, open a tap after the holding tank to prevent any backflow into the tap where you will take your sample. This will ensure that the water you collect is “fresh” from the well and not from the holding tank. After running the water for at least 15 minutes, reduce the flow. Low water flow makes collection easier and more accurate. Remove the cap of a SVOC or metals bottle and hold it under the stream of water to fill it. The bottle does not have to be completely filled (i.e., you can leave an inch or so of headspace in the bottle). After filling, screw on the cap, label the bottle and prepare for shipment. Store samples at 4° C. Rev 4-08 32 Appendix E - Collecting Surface Water Samples The following topics include 1.) acceptable equipment selection and equipment construction materials and 2.) standard grab, depth-specific and depth-composited surface water sampling techniques. Facilities which contain or border small rivers, streams or branches should include surface water sampling as part of the monitoring program for each sampling event. A simple procedure for selecting surface water monitoring sites is to locate a point on a stream where drainage leaves the site. This provides detection of contamination through, and possibly downstream of, site via discharge of surface waters. The sampling points selected should be downstream from any waste areas. An upstream sample should be obtained in order to determine water quality upstream of the influence of the site. a.) General Cautions 1. When using watercraft take samples near the bow away and upwind from any gasoline outboard engine. Orient watercraft so that bow is positioned in the upstream direction. 2. When wading, collect samples upstream from the body. Avoid disturbing sediments in the immediate area of sample collection. 3. Collect water samples prior to taking sediment samples when obtaining both from the same area (site). 4. Unless dictated by permit, program or order, sampling at or near man- made structures (e.g., dams, weirs or bridges) may not provide representative data because of unnatural flow patterns. 5. Collect surface water samples from downstream towards upstream. b.) Equipment and Supplies - Select equipment based on the analytes of interest, specific use, and availability. c.) Surface Water Sampling Techniques - Adhere to all general protocols applicable to aqueous sampling when following the surface water sampling procedures addressed below. 1. Manual Sampling: Use manual sampling for collecting grab samples for immediate in-situ field analyses. Use manual sampling in lieu of automatic equipment over extended periods of time for composite sampling, especially when it is necessary to observe and/or note unusual conditions. • Surface Grab Samples - Do not use sample containers containing premeasured amounts of preservatives to collect grab samples. If the sample matrix is homogeneous, then the grab method is a simple and effective technique for collection purposes. If homogeneity is not apparent, based on flow or vertical variations (and should never be assumed), then use other collection protocols. Where practical, use the actual sample container submitted to the laboratory for collecting samples to be analyzed for oil and grease, volatile organic compounds (VOCs), and microbiological samples. This procedure eliminates the possibility of contaminating the sample with an intermediate collection container. The use of Rev 4-08 33 unpreserved sample containers as direct grab samplers is encouraged since the same container can be submitted for laboratory analysis after appropriate preservation. This procedure reduces sample handling and eliminates potential contamination from other sources (e.g., additional sampling equipment, environment, etc.). 1. Grab directly into sample container. 2. Slowly submerge the container, opening neck first, into the water. 3. Invert the bottle so the neck is upright and pointing towards the direction of water flow (if applicable). Allow water to run slowly into the container until filled. 4. Return the filled container quickly to the surface. 5. Pour out a few mL of sample away from and downstream of the sampling location. This procedure allows for the addition of preservatives and sample expansion. Do not use this step for volatile organics or other analytes where headspace is not allowed in the sample container. 6. Add preservatives, securely cap container, label, and complete field notes. If sample containers are attached to a pole via a clamp, submerge the container and follow steps 3 – 5 but omit steps 1 and 2. • Sampling with an Intermediate Vessel or Container: If the sample cannot be collected directly into the sample container to be submitted to the laboratory, or if the laboratory provides prepreserved sample containers, use an unpreserved sample container or an intermediate vessel (e.g., beakers, buckets or dippers) to obtain the sample. These vessels must be constructed appropriately, including any poles or extension arms used to access the sample location. 1. Rinse the intermediate vessel with ample amounts of site water prior to collecting the first sample. 2. Collect the sample as outlined above using the intermediate vessel. 3. Use pole mounted containers of appropriate construction to sample at distances away from shore, boat, etc. Follow the protocols above to collect samples. • Peristaltic Pump and Tubing: The most portable pump for this technique is a 12 volt peristaltic pump. Use appropriately precleaned, silastic tubing in the pump head and attach polyethylene, Tygon, etc. tubing to the pump. This technique is not acceptable for Oil and Grease, EPH, VPH or VOCs. Extractable organics can be collected through the pump if flexible interior-wall Teflon, polyethylene or PP tubing is used in the pump head or if used with the organic trap setup. Rev 4-08 34 1. Lower appropriately precleaned tubing to a depth of 6 – 12 inches below water surface, where possible. 2. Pump 3 – 5 tube volumes through the system to acclimate the tubing before collecting the first sample. 3. Fill individual sample bottles via the discharge tubing. Be careful not to remove the inlet tubing from the water. 4. Add preservatives, securely cap container, label, and complete field notes. • Mid-Depth Grab Samples: Mid-depth samples or samples taken at a specific depth can approximate the conditions throughout the entire water column. The equipment that may be used for this type of sampling consists of the following depth-specific sampling devices: Kemmerer, Niskin, Van Dorn type, etc. You may also use pumps with tubing or double check-valve bailers. Certain construction material details may preclude its use for certain analytes. Many Kemmerer samplers are constructed of plastic and rubber that preclude their use for all volatile and extractable organic sampling. Some newer devices are constructed of stainless steel or are all Teflon or Teflon-coated. These are acceptable for all analyte groups without restriction. 1. Measure the water column to determine maximum depth and sampling depth prior to lowering the sampling device. 2. Mark the line attached to the sampler with depth increments so that the sampling depth can be accurately recorded. 3. Lower the sampler slowly to the appropriate sampling depth, taking care not to disturb the sediments. 4. At the desired depth, send the messenger weight down to trip the closure mechanism. 5. Retrieve the sampler slowly. 6. Rinse the sampling device with ample amounts of site water prior to collecting the first sample. Discard rinsate away from and downstream of the sampling location. 7. Fill the individual sample bottles via the discharge tube. • Double Check-Valve Bailers: Collect samples using double check- valve bailers if the data requirements do not necessitate a sample from a strictly discrete interval of the water column. Bailers with an upper and lower check-valve can be lowered through the water column. Water will continually be displaced through the bailer until the desired depth is reached, at which point the bailer is retrieved. Sampling with this type of bailer must follow the same protocols outlined above, except that a messenger weight is not applicable. Although not designed specifically for this kind of sampling, a bailer is acceptable when a mid-depth sample is required Rev 4-08 35 1. As the bailer is dropped through the water column, water is displaced through the body of the bailer. The degree of displacement depends upon the check-valve ball movement to allow water to flow freely through the bailer body. 2. Slowly lower the bailer to the appropriate depth. Upon retrieval, the two check valves seat, preventing water from escaping or entering the bailer. 3. Rinse the sampling device with ample amounts of site water prior to collecting the first sample. 4. Fill the individual sample bottles via the discharge tube. Sample bottles must be handled as described above. • Peristaltic Pump and Tubing: The most portable pump for this technique is a 12 volt peristaltic pump. Use appropriately precleaned, silastic tubing in the pump head and attach HDPE, Tygon, etc. tubing to the pump. This technique is not acceptable for Oil and Grease, EPH, VPH or VOCs. Extractable organics can be collected through the pump if flexible interior-wall Teflon, polyethylene or PP tubing is used in the pump head, or if used with an organic trap setup. 1. Measure the water column to determine the maximum depth and the sampling depth. 2. Tubing will need to be tied to a stiff pole or be weighted down so the tubing placement will be secure. Do not use a lead weight. Any dense, non-contaminating, non- interfering material will work (brick, stainless steel weight, etc.). Tie the weight with a lanyard (braided or monofilament nylon, etc.) so that it is located below the inlet of the tubing. 3. Turn the pump on and allow several tubing volumes of water to be discharged before collecting the first sample. 4. Fill the individual sample bottles via the discharge tube. Sample bottles must be handled as described above. Rev 4-08 36