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HomeMy WebLinkAbout1302_CabarrusCo_CDLF_PH3PTCApp_DIN26872_20161013 Cabarrus County Solid Waste Management Facility Substantial Amendment and Phase 3 Permit to Construct PERMIT APPLICATION Cabarrus County, North Carolina October 2016 i Table of Contents Substantial Amendment and Phase 3 Permit to Construct Application Part 1 Introduction Part 2 Facility Plan Appendix A Drawings Part 3 Engineering Plan Appendix A Calculations Appendix B Design Geotechnical Evaluation Appendix C Design Hydrogeological Report Appendix D Engineering Drawings Part 4 Construction Quality Assurance Plan Part 5 Operation Plan Appendix A Water Quality Monitoring Plan Appendix B Landfill Gas Monitoring Plan Appendix C Waste Acceptability Plan Appendix D Operation Plan Drawings Part 6 Closure/Post-Closure Plan Cabarrus County C&D Landfill Substantial Amendment and Phase 3 Permit to Construct Application Introduction Cabarrus County, North Carolina October 2016 i Table of Contents Section 1 Introduction 1.1 Purpose of Permit Application ................................................................................................................ 1-1 1.2 Facility Location ............................................................................................................................................ 1-1 1.3 Solid Waste Management Rule Requirements ................................................................................. 1-1 List of Tables Table 1-1 Cross Reference Summary to Rule .0537 Requirements ................................................ 1-3 Table 1-2 Cross Reference Summary to Rule .0539 Requirements ................................................ 1-5 Table 1-3 Cross Reference Summary to Rule .0541 Requirements ................................................ 1-6 Table 1-4 Cross Reference Summary to Rule .0542 Requirements ................................................ 1-7 Table 1-5 Cross Reference Summary to Rule .0543 Requirements ................................................ 1-8 Table 1-6 Cross Reference Summary to Rule .0544 Requirements ................................................ 1-9 List of Figures Figure 1 Location Map ........................................................................................................................................ 1-2 1-1 Section 1 Introduction 1.1 Purpose of Permit Application Cabarrus County (County) proposes to expand their existing unlined construction and demolition (C&D) debris landfill located off of Irish Potato Road in Concord, North Carolina. The proposed C&D landfill expansion area is located south of the active C&D disposal area and will be adjacent to the County’s permitted Large Type 1 Compost Facility. This permit application submittal includes the Application for a Permit to Construct the Phase 3 expansion area. Permit Application Prepared in accordance with Substantial Amendment .0535 (c) Part 2 – Facility Plan .0537 Permit to Construct .0535 (a)(1) Part 3 – Engineering Plan .0539 Part 4 – Construction Quality Assurance Plan .0541 Part 5 – Operation Plan (incl. Monitoring Plans) .0542 and .0544 Part 6 – Closure/Post-Closure Plan .0543 1.2 Facility Location The Cabarrus County C&D Landfill Facility is located at 4441 Irish Potato Rd. in Concord, North Carolina. The location of the facility is shown on Figure No. 1. The approximate coordinates of the project are: Latitude 35 degrees 28 minutes 30.13 seconds north and Longitude 80 degrees 31 minutes 25.37 seconds west. It is the intent of the County to continue to accept C&D waste from those Counties bordering on Cabarrus County during operation of the proposed Phase 3 expansion. 1.3 Solid Waste Management Rule Requirements The Permit to Construct Application criteria and requirements established in Rules .0537, .0539, 0541, .0542, .0543, and .0544 of the North Carolina Solid Waste Management Rules, as directly related to the C&D landfill, are presented in Tables 1-1 through 1-6, respectively. Following each criterion, a brief description of the location where the information is contained is provided. 85 49 601 3 73 29 200 24 Cabarrus CountyC&D Landfill CABARRUS I R E D E L L R O W A N IREDELLMECKLENBURG IREDELLCABARRUS ROWANCABARRUS ROWAN STANLY MECKLENBURG M E C K L E N B U R G U N I O N C A B A R R U S S T A N L Y CABARRUS UNION STANLY UNIO N S T A N L Y A N S O N TOWN OF MOUNT PLEASANT CITY OF KANNAPOLIS TOWN OF HARRISBURG TOWN OFMIDLAND Legend Cabarrus Landfill Railroad Road Incorporated Area CITY OF KANNAPOLIS TOWN OF HARRISBURG TOWN OF MIDLAND TOWN OF MOUNT PLEASANT 0 5 102.5 Miles Figure 1 Location Map Cabarrus County Ta b l e 1 - 1 C r o s s R e f e r e n c e S u m m a r y t o R u l e . 0 5 3 7 R e q ui r e m e n t s Ru l e a n d C r i t e r i a Lo c a t i o n / C o m m e n t 15 A N C A C 1 3 B . 0 5 3 7 F A C I L I T Y P L A N F O R C & D L F S (d ) F a c i l i t y D r a w i n g s . T h e f a c i l i t y p l a n m u s t i n c lu d e t h e f o l l o w i n g d r a w i n g s : (1 ) Si t e D e v e l o p m e n t . T h e d r a w i n g s w h i c h p l o t s i t e d e v e lo p m e n t m u s t b e p r e p a r e d o n t o p o g r a p h i c m a p s r e p r e s en t a t i v e of e x i s t i n g s i t e c o n d i t i o n s ; t h e m a p s m u s t l o c a t e o r d e l i n e a t e t h e f o l l o w i n g : (A ) D e l i n e a t e t h e a r e a l l i m i t s o f a l l l a n d f i l l u n i t s, a n d i n c o r p o r a t e t h e b u f f e r r e q u i r e m e n t s s e t f o r t h i n R u l e . 0 5 4 0 ( 1 ) ; (B ) L o c a t e a l l s o l i d w a s t e m a n a g e m e n t f a c i l i t i e s a n d f a c i l i t y i n f r a s t r u c t u r e , i n c l u d i n g l a n d f i l l u n i t s ; (C ) D e l i n e a t e t h e a r e a l l i m i t s o f g r a d i n g , i n c l u d i n g b o r r o w a n d s t o c k p i l e a r e a s ; (D ) D e f i n e p h a s e s o f d e v e l o p m e n t , w h i c h d o n o t e x c e ed a p p r o x i m a t e l y f i v e y e a r s o f o p e r a t i n g c a p a c i t y ; (E ) D e l i n e a t e p r o p o s e d f i n a l c o n t o u r s f o r t h e C & D L F u n i t ( s ) a n d f a c i l i t y f e a t u r e s f o r c l o s u r e ; a n d (F ) D e l i n e a t e p h y s i c a l f e a t u r e s i n c l u d i n g f l o o d p l a i ns , w e t l a n d s , u n s t a b l e a r e a s , a n d c u l t u r a l r e s o u r c e a r e a s a s de f i n e d i n R u l e . 0 5 3 6 . • Se e S D a n d L C S h e e t s . (2 ) La n d f i l l O p e r a t i o n . T h e f o l l o w i n g i n f o r m a t i o n r e l a t ed t o t h e l o n g -te r m o p e r a t i o n o f t h e C & D L F u n i t mu s t b e i n c l u d e d in f a c i l i t y d r a w i n g s : (A ) P r o p o s e d t r a n s i t i o n a l c o n t o u r s f o r e a c h ph a s e o f d e v e l o p m e n t i n c l u d i n g o p e r a t i o n a l g r a d e s f or e x i s t i n g ph a s e ( s ) a n d c o n s t r u c t i o n g r a d i n g f o r t h e n e w p h a s e ; a n d (B ) S t o r m w a t e r s e g r e g a t i o n f e a t u r e s a n d d e t a il s f o r i n a c t i v e l a n d f i l l s u b c e l l s , i f i n c l u d e d i n th e d e s i g n o r r e q u i r e d . • Se e L O S h e e t s . (3 ) Su r v e y . A s u r v e y l o c a t i n g a l l p r o p e r t y b o u n d a r i e s f or t h e p r o p o s e d l a n d f i l l f a c i l i t y c e r t i f i e d b y a n i nd i v i d u a l l i c e n s e d t o pr a c t i c e l a n d s u r v e y i n g i n t h e S t a t e o f N o r t h C a r o l in a . • Se e S D S h e e t s . (e ) F a c i l i t y R e p o r t . T h e f a c i l i t y p l a n m u s t i n c l u d e t h e f o l lo w i n g i n f o r m a t i o n : (1 ) W a s t e s t r e a m . A d i s c u s s i o n o f t h e c h a r a c t e r i s t i cs o f t h e w a s t e s r e c e i v e d a t t h e f a c i l i t y a n d f a c i l it y s p e c i f i c m a n a g e m e n t pl a n s m u s t i n c o r p o r a t e : (A ) T h e t y p e s o f w a s t e s p e c i f i e d f o r d i s p o s a l ; (B ) A v e r a g e y e a r l y d i s p o s a l r a t e s i n t o n s a n d a r e pr e s e n t a t i v e d a i l y r a t e t h a t i s c o n s i s t e n t w i t h t h e l o c a l g o v e r n m e n t ap p r o v a l i n a c c o r d a n c e w i t h R u l e . 0 5 3 6 o f t h i s S e c t io n ; (C ) T h e a r e a s e r v e d b y t h e f a c i l i t y ; (D ) P r o c e d u r e s f o r s e g r e g a t e d m a n a g e m e n t a t d i f f e r en t o n - s i t e f a c i l i t i e s ; a n d (E ) E q u i p m e n t r e q u i r e m e n t s f o r o p e r a t i o n o f t h e C & D LF u n i t ( s ) . • Se e Se c t i o n 2 . 1 o f P a r t 2 : F a c i l i t y Pl a n . Ru l e a n d C r i t e r i a Lo c a t i o n / C o m m e n t 15 A N C A C 1 3 B . 0 5 3 7 F A C I L I T Y P L A N F O R C & D L F S (2 ) La n d f i l l C a p a c i t y . A n a n a l y s i s o f l a n d f i l l c a p a c i t y a n d s o i l r e s o u r c e s m u s t b e p e r f o r m e d . (A ) T h e d a t a a n d a s s u m p t i o n s u s e d i n t h e a n a l y s i s mu s t b e i n c l u d e d w i t h t h e f a c i l i t y d r a w i n g s a n d d i s po s a l r a t e s sp e c i f i e d i n t h e f a c i l i t y p l a n a n d r e p r e s e n t a t i v e o f o p e r a t i o n a l r e q u i r e m e n t s a n d c o n d i t i o n s . (B ) T h e c o n c l u s i o n s m u s t p r o v i d e e s t i m a t e s o f g r o s s c a p a c i t y o f t h e C & D L F u n i t ; g r o s s c a p a c i t y f o r e a ch p h a s e o f de v e l o p m e n t o f t h e C & D L F u n i t ; t h e e s t i m a t e d o p e r a t in g l i f e o f a l l C & D L F u n i t s i n y e a r s ; a n d r e q u i r e d qu a n t i t i e s o f s o i l fo r l a n d f i l l c o n s t r u c t i o n , o p e r a t i o n , a n d c l o s u r e ; an d a v a i l a b l e s o i l r e s o u r c e s f r o m o n - s i t e . G r o s s c a pa c i t y i s d e f i n e d a s th e v o l u m e o f t h e l a n d f i l l c a l c u l a t e d f r o m t h e e l e v at i o n o f t h e i n i t i a l w a s t e p l a c e m e n t t h r o u g h t h e t o p o f t h e f i n a l co v e r , i n c l u d i n g a n y p e r i o d i c c o v e r . • Se e S e c t i o n 2 . 2 o f P a r t 2 : F a c i l i t y Pl a n . (3 ) S p e c i a l en g i n e e r i n g f e a t u r e s . (A ) L e a c h a t e m a n a g e m e n t s y s t e m s , i f p r o p o s e d b y t h e a p p l i c a n t . T h e p e r f o r m a n c e o f a n d d e s i g n c o n c e p t s f o r t h e le a c h a t e c o l l e c t i o n s y s t e m w i t h i n a c t i v e a r e a s o f t he C & D L F u n i t ( s ) a n d a n y s t o r m w a t e r s e g r e g a t i o n i n cl u d e d i n t h e en g i n e e r i n g d e s i g n m u s t b e d e s c r i b e d . N o r m a l o p e r a t in g c o n d i t i o n s m u s t b e d e f i n e d . A c o n t i n g e n c y p l a n mu s t b e pr e p a r e d f o r s t o r m s u r g e s o r o t h e r c o n s i d e r a t i o n s e xc e e d i n g d e s i g n p a r a m e t e r s f o r t h e s t o r a g e o r t r e a t me n t fa c i l i t i e s . (B ) C o n t a i n m e n t a n d e n v i r o n m e n t a l c o n t r o l s y s t e m s . A g e n e r a l d e s c r i p t i o n o f t h e s y s t e m s d e s i g n e d f o r pr o p e r la n d f i l l o p e r a t i o n , s y s t e m c o m p o n e n t s , a n d c o r r e s p o nd i n g f u n c t i o n s m u s t b e p r o v i d e d . (C ) B a s e l i n e r s y s t e m s , i f p r o p o s e d b y t h e a p p l i c a n t m u s t b e d e s c r i b e d . (D ) O t h e r d e v i c e , c o m p o n e n t s , a n d s t r u c t u r e s , i f p ro p o s e d b y t h e a p p l i c a n t , m u s t b e d e s c r i b e d . • Se e S e c t i o n 2 . 3 o f P a r t 2 : F a c i l i t y Pl a n . Ta b l e 1 - 2 C r o s s R e f e r e n c e S u m m a r y t o R u l e . 0 5 3 9 R e q ui r e m e n t s Ru l e a n d C r i t e r i a Lo c a t i o n / C o m m e n t 15 A N C A C 1 3 B . 0 5 3 9 E N G I N E E R I N G P L A N F O R C& D L F F A C I L I T I E S (d ) An e n g i n e e r i n g r e p o r t m u s t c o n t a i n : (1 ) A s u m m a r y o f t h e f a c i l i t y d e s i g n t h a t i n c l u d e s : (A ) A d i s c u s s i o n o f t h e a n a l y t i c a l m e t h o d s u s e d t o e v a l u a t e t h e d e s i g n , (B ) D e f i n i t i o n o f t h e c r i t i c a l c o n d i t i o n s e v a l u a t e d a n d a s s u m p t i o n s m a d e , (C ) A l i s t o f t e c h n i c a l r e f e r e n c e s u s e d i n t h e e v a lu a t i o n , a n d (D ) C o m p l e t i o n o f a n y a p p l i c a b l e l o c a t i o n r e s t r i c t io n d e m o n s t r a t i o n s i n a c c o r d a n c e w i t h R u l e . 0 5 3 6 . • Se e S e c t i o n 3 o f P a r t 3 : E n g i n e e r i n g P l a n . (2 ) A d e s c r i p t i o n o f t h e m a t e r i a l s a n d co n s t r u c t i o n p r a c t i c e s t h a t c o n f o r m s t o t h e r e q u i r e me n t s s e t f o r t h i n R u l e .0 5 4 0 . • Se e S e c t i o n 4 o f P a r t 3 : E n g i n e e r i n g P l a n . (3) A c o p y o f t h e D e s i g n Hy d r o g e o l o g i c a l Re p o r t p r e p a r e d i n a c c o r d a n c e w i t h P a r a g r a p h ( b ) o f R u l e . 0 5 3 8 . • Se e A p p e n d i x C o f P a r t 3: Engineering Plan. (e ) En g i n e e r i n g d r a w i n g s m u s t i l l u s t r a t e : (1 ) E xi s t i n g c o n d i t i o n s : s i t e t o p o g r a p h y , f e a t u r e s , e x i s ti n g d i s p o s a l a r e a s , r o a d s , a n d b u i l d i n g s ; • Se e E P S h e e t s (2 ) G ra d i n g p l a n s : p r o p o s e d l i m i t s o f e x c a v a t i o n , s u b g r a de e l e v a t i o n s , in t e r m e d i a t e g r a d i n g f o r p a r t i a l co n s t r u c t i o n ; (3 ) S to r m w a t e r s e g r e g a t i o n s y s t e m , i f r e q u i r e d : l o c a t i o n a n d d e t a i l o f f e a t u r e s ; (4 ) C ap s y s t e m : b a s e a n d t o p e l e v a t i o n s , l a n d f i l l g a s d e vi c e s , i n f i l t r a t i o n b a r r i e r , s u r f a c e w a t e r r e m o v a l , p r o t e c t i v e an d v e g e t a t i v e c o v e r , a n d d e t a i l s ; (5 ) T em p o r a r y a n d p e r m a n e n t s e d i m e n t a t i o n a n d e r o s i o n c o nt r o l p l a n s ; (6 ) V er t i c a l s e p a r a t i o n r e q u i r e m e n t e s t i m a t e s i n c l u d i n g : (A ) C r o s s - s e c t i o n s , s h o w i n g b o r i n g s , w h i c h i n d i c a t e e x i s t i n g g r o u n d s u r f a c e e l e v a t i o n s , b a s e g r a d e s , se a s o n a l h i g h g r o u n d - w a t e r l e v e l , e s t i m a t e d l o n g - t e rm s e a s o n a l h i g h g r o u n d - w a t e r l e v e l i n a c c o r d a n c e w it h Pa r t ( b ) ( 2 ) ( E ) o f R u l e . 0 5 3 8 , a n d b e d r o c k l e v e l i n ac c o r d a n c e w i t h P a r t ( b ) ( 2 ) ( F ) o f R u l e . 0 5 3 8 ; a n d (B ) A m a p s h o w i n g t h e e x i s t i n g g r o u n d s u r f a c e e l e v at i o n a n d b a s e g r a d e s . T h e m a p m u s t i n c l u d e l a b e l e d bo r i n g l o c a t i o n s w h i c h i n d i c a t e s e a s o n a l h i g h g r o u n d- w a t e r l e v e l , e s t i m a t e d l o n g t e r m h i g h g r o u n d - w a t e r le v e l i n a c c o r d a n c e w i t h P a r t ( b ) ( 2 ) ( E ) o f R u l e . 0 5 38 , a n d b e d r o c k l e v e l i n a c c o r d a n c e w i t h P a r t ( b ) ( 2 )( F ) o f Ru l e . 0 5 3 8 . • Se e A p p e n d i x C o f P a r t 3 : E n g i n e e r i n g P l a n (f ) Th e e n g i n e e r i n g p l a n m u s t a l s o d e s c r i b e a n d i l l u s t r at e a d d i t i o n a l e n g i n e e r i n g f e a t u r e s a n d d e t a i l s i n c lu d i n g , if p r o p o s e d b y t h e a p p l i c a n t , t h e c a p s y s t e m , l e a c h at e c o l l e c t i o n s y s t e m a n d b a s e l i n e r s y s t e m . C a p s y st e m s , l e a c h a t e co l l e c t i o n s y s t e m s a n d b a s e l i n e r s y s t e m s m u s t b e d es i g n e d i n a c c o r d a n c e w i t h N C S o l i d W a s t e M a n a g e m e n t R u l e s 15 A N C A C 1 3 B . 1 6 2 0 a n d . 1 6 2 1 . • Se e S e c t i o n 2 o f P a r t 3 : E n g i n e e r i n g P l a n . Ta b l e 1 - 3 C r o s s R e f e r e n c e S u m m a r y t o R u l e . 0 5 4 1 R e q ui r e m e n t s Ru l e a n d C r i t e r i a Lo c a t i o n / C o m m e n t 15 A N C A C 1 3 B . 0 5 4 1 C O N S T R U C T I O N Q U A L I T Y A S S U R A N C E F OR C & D L F F A C I L I T I E S (b ) F o r c o n s t r u c t i o n o f e a c h c e l l , t h e C Q A p l a n m u s t i n c l u d e a t a m i n i m u m : (1 ) R e s p o n s i b i l i t i e s a n d a u t h o r i t i e s . T h e p l a n m u s t e s t a b l i s h r e s p o n s i b i l i t i e s a n d a u t h o r i t i e s f o r t h e co n s t r u c t i o n m a n a g e m e n t o r g a n i z a t i o n . A p r e - c o n s t r u ct i o n m e e t i n g m u s t b e c o n d u c t e d p r i o r t o b e g i n n i n g co n s t r u c t i o n o f t h e i n i t i a l c e l l , o r a s r e q u i r e d b y t h e p e r m i t . T h e m e e t i n g m u s t i n c l u d e a d i s c u s s i o n of t h e co n s t r u c t i o n m a n a g e m e n t o r g a n i z a t i o n , r e s p e c t i v e d u ti e s d u r i n g c o n s t r u c t i o n , a n d p e r i o d i c r e p o r t i n g re q u i r e m e n t s f o r t e s t r e s u l t s a n d c o n s t r u c t i o n a c t i vi t i e s ; (2 ) I n s p e c t i o n a c t i v i t i e s . A d e s c r i p t i o n o f a l l f i el d o b s e r v a t i o n s , t e s t s a n d e q u i p m e n t t h a t w i l l b e us e d t o en s u r e t h a t t h e c o n s t r u c t i o n m e e t s o r e x c e e d s a l l d es i g n c r i t e r i a e s t a b l i s h e d i n a c c o r d a n c e w i t h R u l e s . 0 5 3 9 , .0 5 4 0 a n d R u l e . 0 5 4 3 P a r a g r a p h ( d ) ; (3 ) S a m p l i n g s t r a t e g i e s . A d e s c r i p t i o n o f a l l s a m p li n g p r o t o c o l s , s a m p l e s i z e a n d f r e q u e n c y o f s a m p l i ng m u s t be p r e s e n t e d i n t h e C Q A p l a n ; (4 ) D o c u m e n t a t i o n . A d e s c r i p t i o n o f r e p o r t i n g r e q u ir e m e n t s f o r C Q A a c t i v i t i e s ; a n d (5 ) P r o g r e s s a n d t r o u b l e s h o o t i n g m e e t i n g s . A p l a n fo r h o l d i n g d a i l y a n d m o n t h l y t r o u b l e s h o o t i n g m e e t i ng s . Th e p r o c e e d i n g s o f t h e m e e t i n g s m u s t b e d o c u m e n t e d . (1 ) Se e S e c t i o n s 2 a n d 3 o f P a r t 4 : C o n s t r u c t i o n Q u a l i t y As s u r a n c e P l a n . (2 ) Se e S e c t i o n 4 t h r o u g h 7 o f P a r t 4 : C o n s t r u c t i o n Q u a lity As s u r a n c e P l a n . (3 ) Se e S e c t i o n 4 t h r o u g h 7 o f P a r t 4 : C o n s t r u c t i o n Q u a lity As s u r a n c e P l a n . (4 ) Se e S e c t i o n 8 o f P a r t 4 : C o n s t r u c t i o n Q u a l i t y A s s u r ance Pl a n . (5 ) Se e S e c t i o n 3 o f P a r t 4 : C o n s t r u c t i o n Q u a l i t y A s s u r ance Pl a n . Ta b l e 1 - 4 C r o s s R e f e r e n c e S u m m a r y t o R u l e . 0 5 4 2 R e q ui r e m e n t s Ru l e a n d C r i t e r i a Lo c a t i o n / Comment 15 A N C A C 1 3 B . 0 5 4 2 O P E R A T I O N P L A N A N D R E Q U I R E M E N T S FO R C & D L F F A C I L I T I E S (b ) Op e r a t i o n P l a n . T h e o w n e r o r o p e r a t o r o f a C & D L F u n it m u s t p r e p a r e a n o p e r a t i o n p l a n f o r e a c h p h a s e o f la n d f i l l d e v e l o p m e n t . T h e p l a n m u s t i n c l u d e d r a w i n g s a n d a r e p o r t d e f i n i n g t h e i n f o r m a t i o n a s i d e n t i f i ed i n t h i s Ru l e . (1 ) O p e r a t i o n d r a w i n g s . D r a w i n g s m u s t b e p r e p a r e d f o r e a c h p h a s e o f l a n d f i l l d e v e l o p m e n t . T h e d r a w i ng s mu s t b e c o n s i s t e n t w i t h t h e e n g i n e e r i n g p l a n a n d p r ep a r e d i n a f o r m a t w h i c h i s u s e a b l e f o r t h e l a n d f i l l op e r a t o r . T h e o p e r a t i o n d r a w i n g s m u s t i l l u s t r a t e t h e f o l l o w i n g : (A ) E x i s t i n g c o n d i t i o n s i n c l u d i n g t h e k n o w n l i m i t s o f e x i s t i n g d i s p o s a l a r e a s ; (B ) P r o g r e s s i o n o f o p e r a t i o n i n c l u d i n g i n i t i a l w a s te p l a c e m e n t , d a i l y o p e r a t i o n s , y e a r l y c o n t o u r t r a n si t i o n s , an d f i n a l c o n t o u r s ; (C ) S t o r m w a t e r c o n t r o l s f o r a c t i v e a n d i n a c t i v e s u bc e l l s , i f r e q u i r e d ; (D ) S p e c i a l w a s t e h a n d l i n g a r e a s , s u c h a s a s b e s t o s d i s p o s a l a r e a , w i t h i n t h e C & D L F u n i t ; (E ) B u f f e r z o n e s , n o t i n g r e s t r i c t e d u s e ; (F ) S t o c k p i l e a n d b o r r o w o p e r a t i o n s ; a n d (G ) O t h e r s o l i d w a s t e a c t i v i t i e s , s u c h a s t i r e d i s po s a l o r s t o r a g e , y a r d w a s t e s t o r a g e , w h i t e g o o d s s to r a g e , re c y c l i n g p a d s , e t c . • Se e S D -1, S D -2 a n d O P S h e e t s (2 ) O p e r a t i o n P l a n D e s c r i p t i o n . T h e o w n e r a n d o p e r at o r o f a n y C & D L F u n i t m u s t m a i n t a i n a n d o p e r a t e t h e un i t i n a c c o r d a n c e w i t h t h e o p e r a t i o n p l a n a s d e s c r ib e d i n P a r a g r a p h s ( c ) t h r o u g h ( l ) o f t h i s R u l e . (c ) W a s t e A c c e p t a n c e a n d D i s p o s a l R e q u i r e m e n t s . • Se e S e c t i o n 2 o f P a r t 5 : Operation Plan. (d ) W a s t e w a t e r t r e a t m e n t s l u d g e m u s t n o t b e a c c e p t ed f o r d i s p o s a l . • Se e S e c t io n 2 o f P a r t 5 : Operation Plan. (e ) W a s t e E x c l u s i o n s . • Se e S e c t i o n 2 o f P a r t 5 : Operation Plan. (f ) C o v e r m a t e r i a l r e q u i r e m e n t s . • Se e S e c t i o n 3 o f P a r t 5 : Operation Plan. (g ) S p r e a d i n g a n d C o m p a c t i n g r e q u i r e m e n t s . • Se e S e c t i o n 4 o f P a r t 5 : Operation Plan. (h ) D i s e a s e v e c t o r c o n t r o l . • Se e S e c t i o n 5 o f P a r t 5 : Operation Plan. (i ) A i r C r i t e r i a a n d F i r e C o n t r o l . • Se e S e c t i o n 6 o f P a r t 5 : Operation Plan. (j ) A c c e s s a n d s a f e t y r e q u i r e m e n t s . • Se e Se c t i o n 7 o f P a r t 5 : Operation Plan. (k ) E r o s i o n a n d s e d i m e n t a t i o n c o n t r o l r e q u i r e m e n t s . • Se e S e c t i o n 8 o f P a r t 5 : Operation Plan. (l ) D r a i n a g e c o n t r o l a n d w a t e r p r o t e c t i o n r e q u i r e m en t s . • Se e S e c t i o n 9 o f P a r t 5 : Operation Plan. (m ) S u r v e y f o r C o m p l i a n c e . • Se e S e c t i o n 1 0 o f P a r t 5 : Operation Plan. (n ) O p e r a t i n g R e c o r d a n d R e c o r d k e e p i n g r e q u i r e m e n t s. • Se e S e c t i o n 1 1 o f P a r t 5 : Operation Plan. Ta b l e 1 - 5 C r o s s R e f e r e n c e S u m m a r y t o R u l e . 0 5 4 3 R e q ui r e m e n t s Ru l e a n d C r i t e r i a Lo c a t i o n / C o m m e n t 15 A NC A C 1 3 B . 0 5 4 3 C L O S U R E A N D P O S T -CL O S U R E R E Q U I R E M E N T S F O R C & D L F F A C I L I T I E S (d ) Cl o s u r e p l a n c o n t e n t s . T h e o w n e r a n d o p e r a t o r m u s t pr e p a r e a w r i t t e n c l o s u r e p l a n t h a t d e s c r i b e s t h e st e p s n e c e s s a r y t o c l o s e a l l C & D L F u n i t s a t a n y p o i nt d u r i n g t h e i r a c t i v e l i f e i n a c c o r d a n c e w i t h t h e ca p s y s t e m re q u i r e m e n t s i n P a r a g r a p h ( c ) o f t h i s R u l e . T h e c l o su r e p l a n , a t a m i n i m u m , m u s t i n c l u d e t h e f o l l o w i n g i n f o r m a t i o n : (1 ) A de s c r i p t i o n o f t h e c a p s y s t e m a n d t h e m e t h o d s a n d p ro c e d u r e s t o b e u s e d t o i n s t a l l t h e c a p t h a t co n f o r m s t o t h e r e q u i r e m e n t s s e t f o r t h i n P a r a g r a p h ( c ) o f t h i s R u l e ; • Se e S e c t i o n 6. 1 o f P a r t 6 : Closure/Post -Closure Pl a n . (2 ) A n e s t i m a t e o f t h e l a r g e s t ar e a o f t h e C & D L F u n i t r e q u i r i n g t h e s p e c i f i e d c a p sy s t e m a t a n y t i m e d u r i n g th e a c t i v e l i f e • Se e S e c t i o n 6 . 2 o f P a r t 6 : C l o s u r e / P o s t -Closure Pl a n . (3 ) A n e s t i m a t e o f t h e m a x i m u m i n v e n t o r y o f w a s t e s o n -si t e o v e r t h e a c t i v e l i f e o f t h e l a n d f i l l f a c i l i t y ; • S ee S e c t i o n 6 . 3 o f P a r t 6 : C l o s u r e / P o s t -Closure Pl a n . (4 ) A sc h e d u l e f o r c o m p l e t i n g a l l a c t i v i t i e s n e c e s s a r y t o s a t i s f y t h e c l o s u r e c r i t e r i a ; a n d • Se e S e c t i o n 6 . 4 o f P a r t 6 : C l o s u r e / P o s t -Closure Pl a n . (5 ) T he c o s t e s t i m a t e f o r c l o s u r e a c t i v i t i e s a s re q u i r e d u n d e r R u l e . 0 5 4 6 . • Se e S e c t i o n 6 . 5 o f P a r t 6 : C l o s u r e / P o s t -Closure Pl a n . (f ) Po s t -cl o s u r e p l a n c o n t e n t s . T h e o w n e r a n d o p e r a t o r o f a l l C & D L F u n i t s m u s t s u b m i t a w r i t t e n p o s t -cl o s u r e pl a n t h a t i n c l u d e s , a t a m i n i m u m , t h e f o l l o w i n g i n f or m a t i o n : (1 ) A de s c r i p t i o n o f t h e m o n i t o r i n g a n d m a i n t e n a n c e a c t i v it i e s r e q u i r e d f o r e a c h C & D L F u n i t , a n d t h e fr e q u e n c y a t w h i c h t h e s e a c t i v i t i e s m u s t b e p e r f o r m ed ; • Se e S e c t i o n 6 . 6 o f P a r t 6 : C l o s u r e / P o s t -Closure Pl a n . (2 ) N am e , a d d r e s s , a n d t e l e p h o n e n u m b e r o f th e p e r s o n o r o f f i c e r e s p o n s i b l e f o r t h e f a c i l i t y d ur i n g t h e p o s t - cl o s u r e p e r i o d ; • Se e S e c t i o n 6 . 9 o f P a r t 6 : C l o s u r e / P o s t -Closure Pl a n . (3 ) A de s c r i p t i o n o f t h e p l a n n e d u s e s o f t h e p r o p e r t y du r i n g t h e p o s t -cl o s u r e p e r i o d ; a n d • Se e S e c t i o n 6 . 1 0 o f P a r t 6 : Closure/Post -Closure Pl a n . (4 ) T he c o s t e s t i m a t e f o r p o s t -cl o s u r e a c t i v i t i e s r e q u i r e d u n d e r R u l e . 0 5 4 6 . • Se e S e c t i o n 6 . 1 1 o f P a r t 6 : C l o s u r e / P o s t -Closure Pl a n . Ta b l e 1 - 6 C r o s s R e f e r e n c e S u m m a r y t o R u l e . 0 5 4 4 R e q ui r e m e n t s Ru l e a n d C r i t e r i a Lo c a t i o n / Comment 15 A N C A C 1 3 B . 0 5 4 4 M O N I T O R I N G P L A N S A N D R E Q U I R E M E N T S F O R C & D L F F A C I L I T I E S (a ) A M o n i t o r i n g P l a n m u s t b e s u b m i t t e d t h a t c o n t a i n s t he f o l l o w i n g i n f o r m a t i o n a n d m u s t a p p l y t o a l l C & D L F un i t s . T h e M o n i t o r i n g P l a n m u s t b e p r e p a r e d i n a c c o rd a n c e w i t h t h i s R u l e . (b ) Gr o u n d -wa t e r m o n i t o r i n g p l a n • Se e A p p e n d i x A o f P a r t 5 : O p e r a t i o n P l a n . (c ) Su r f a c e w a t e r m o n i t o r i n g p l a n • Se e A p p e n d i x A o f P a r t 5 : O p e r a t i o n P l a n . (d ) Ga s c o n t r o l p l a n • Se e A p p e n d i x B o f P a r t 5 : O p e r a t i o n P l a n . (e ) A w a s t e ac c e p t a b i l i t y p r o g r a m • Se e A p p e n d i x C o f P a r t 5 : O p e r a t i o n P l a n . Cabarrus County C&D Landfill Substantial Amendment and Phase 3 Permit to Construct Application Facility Plan Cabarrus County, North Carolina October 2016 i Table of Contents Section 1 Facility Drawings 1.1 Site Development .......................................................................................................................................... 1-1 1.2 Landfill Construction ................................................................................................................................... 1-1 1.3 Landfill Operation ......................................................................................................................................... 1-1 Section 2 Facility Report 2.1 Waste Stream and Facility Management Plan .................................................................................. 2-1 2.1.1 Types of Waste Specified for Disposal ..................................................................................... 2-1 2.1.2 Disposal Rates .................................................................................................................................... 2-1 2.1.3 Areas Served by the Facility ......................................................................................................... 2-1 2.1.4 Segregated Management ............................................................................................................... 2-2 2.1.5 Landfill Equipment .......................................................................................................................... 2-2 2.2 Landfill Capacity ............................................................................................................................................ 2-2 2.2.1 Gross Capacity .................................................................................................................................... 2-2 2.2.2 Volume to Bottom of Final Cover ............................................................................................... 2-2 2.2.3 Soil Required for Final Cover....................................................................................................... 2-2 2.2.4 Phased Gross Capacity .................................................................................................................... 2-3 2.2.5 Soil Required for Operations ....................................................................................................... 2-3 2.2.6 Net Capacity ........................................................................................................................................ 2-3 2.2.7 C&D Landfill Operating Life ......................................................................................................... 2-3 2.2.8 Net Balance of On-Site Soils ......................................................................................................... 2-4 2.3 Containment and Environmental Control Systems ........................................................................ 2-4 2.3.1 Gas Collection System ..................................................................................................................... 2-4 2.3.2 Closure Cap System ......................................................................................................................... 2-4 2.3.3 Sedimentation and Erosion Control ......................................................................................... 2-5 Appendices Appendix A Drawings List of Tables Table 2-1 Net Soils Balance .............................................................................................................................. 2-4 List of Figures Figure 2-1 Gas Vent .............................................................................................................................................. 2-7 1-1 Section 1 Facility Drawings A set of facility drawings has been prepared in compliance with Rule 15A NCAC 13B .0537 (d). These drawings include conceptual site development sheets and are included in Appendix A. 1.1 Site Development Seven drawings were prepared on topographic maps representative of existing site conditions. Sheets SD-1 and SD-2 provide a topographical survey of the entire site including existing site conditions, proposed site layout, and all property and facility boundaries. SD-1 and SD-2 also include the following: Areal limits of all solid waste management facilities and facility infrastructure, including landfill units and buffer requirements set forth in Rule 15A NCAC 13B .0540(1). Areal limits of borrow and stockpile areas. Physical features referenced in Rule 15A NCAC 13B .0536 (location restrictions). Sheet SD-2 illustrates the Phase 3 and 4 development and areal limits of grading. The drawing also indicates the limits of the permitted Large Type 1 Compost Facility located south of the Phase 3 and 4 expansion area. 1.2 Landfill Construction Sheet LC-1 includes the proposed grading plan for the subgrade of the Phase 3 and 4 expansion area, which has a lateral footprint area of approximately 2.2 acres and 2.0 acres respectively. Sheet LC-2 depicts the proposed final contours for the C&D landfill expansion areas. Sheet LC-3 and LC-4 includes cross sections of the Phase 3 and 4 basegrades and final cover. 1.3 Landfill Operation Sheets LO-1 through LO-3 shows the proposed filling sequence with transitional contours, design elements, and construction grading for Phase 3 and 4. The drawings represent the final planned operations of the C&D landfill. The operational drawings for the Large Type 1 Compost Facility are included in the compost operation plan previously submitted in the Phase 2 Permit to Construct Application. Section 1 • Facility Drawings 1-2 This page intentionally left blank. 2-1 Section 2 Facility Report Section 2 of the Facility Plan provides the facility information as required by Rule .0537(e). 2.1 Waste Stream Per Rule .0537(e)(1), the waste stream characteristics and facility specific management plans are provided herein. 2.1.1 Types of Waste Specified for Disposal From the Permit to Operate, dated September 4, 2014, the County is permitted to dispose of construction and demolition (C&D) solid waste, inert debris, land-clearing debris, drums and barrels (empty/perforated), and asphalt. In addition to these permitted items the County accepts a variety of recyclable materials at designated drop-off locations within the facility. The Cabarrus County C&D Landfill is also permitted to operate a Large Type 1 composting facility on the property with a capacity of approximately 20,000 tons per year. The compost operations will only accept materials allowed by the operating permit. The County will continue to dispose of waste types as specified in the current Permit to Operate. Waste types listed in Rule .0542(e) are not accepted for disposal at the landfill. 2.1.2 Disposal Rates The original C&D unlined landfill area (7.6 acres) received a permit to operate in January 2007. The Phase 1-Cell 1 expansion (0.8 acre) began operations in November 2011. The Phase 2 expansion (0.7 acres) began operations in 2014. The proposed Phase 3 expansion (2.2 acres) and Phase 4 expansion (2.0 acres) are the last planned lateral expansions of the C&D landfill. The current permit to operate approves the disposal of approximately 3,000 tons per month of C&D waste. Waste disposal rates have averaged approximately 1,400 tons per month during the period of analysis of May 2015 through August 2016. The proposed Phase 3 and 4 expansions are anticipated to receive waste at a similar average monthly rate. Reviewing the historical variability in monthly tonnages received at the landfill, the County anticipates the maximum monthly disposal rate should not exceed 2,500 tons. 2.1.3 Areas Served by the Facility The Cabarrus County C&D Landfill Expansion will accept waste streams originating from Cabarrus County and the surrounding counties of Stanly, Rowan, and Mecklenburg. Cabarrus County includes the incorporated municipalities of Concord, Harrisburg, Kannapolis (part), Locust (part), Midland, Mount Pleasant, and Stanfield (part). Mecklenburg County includes Charlotte, Cornelius, Davidson (part), Huntersville, Matthews, Mint Hill (part), Pineville, Stallings (part), and Weddington (part). Rowan County includes the China Grove, Cleveland, East Spencer, Faith, Granite Quarry, Kannapolis (part), Landis, Rockwell, Salisbury, and Spencer. Stanley County includes Albemarle, Badin, Locust (part), Misenheimer, New London, Norwood, Oakboro, Red Cross, Richfield, and Stanfield (part). Section 2 • Facility Report 2-2 2.1.4 Segregated Management The Cabarrus County Solid Waste staff place a high priority on proper management of incoming waste. Waste screening and segregation procedures are included in the Operation Plan. 2.1.5 Landfill Equipment Equipment currently owned by the County and utilized at the C&D landfill includes the following: 1 – CMI Trashmaster Compactor (TM3-75) 1 - CAT Bulldozer (D7H) 1 – Komatsu Bulldozer (D41P-6) 1 – Volvo Articulating Truck 1 – Water Truck 1 – Komatsu PC-300 Backhoe 1 – 2001 Bomag CMI 3-70C Compactor No additional equipment purchases are anticipated as a result of expanding the C&D landfill. 2.2 Landfill Capacity 2.2.1 Gross Capacity AutoCAD Civil 3D 2012 software was used to estimate the gross capacity (i.e.; volume between the base grades and the top of the final cover grades) for the C&D landfill Phase 3 and 4 expansions. The gross capacity (waste ,daily cover and final cover) of the landfill Phase 3 expansion is approximately 175,971 cubic yards (CY). The Phase 3 gross capacity is based on a filling area of 3.4 acres, consisting of a 2.2-acre expansion area and 1.2-acre piggyback area on the existing southern slope of Phase 2. The gross capacity of the landfill Phase 4 expansion is approximately 165,326 CY. The Phase 4 gross capacity is based on a total acreage of 3.2 acres. 2.2.2 Volume to Bottom of Final Cover AutoCAD Civil 3D 2012 software was used to estimate the Phase 3 and 4 volumes from subgrade to the bottom of final cover, which equals 159,515 CY and 149,838 CY respectively. 2.2.3 Soil Required for Final Cover The final cover system is a 3-foot thick soil cover comprised of an 18-inch Erosion layer and an 18- inch low-permeability barrier layer. The final cover material volume required to construct the final cover components of the erosion layer and low-permeability layer for Phase 3 and 4 are determined as follows: Final Cover = Final Cover Area x 3-foot Thick Cover Phase 3 Final Cover (excluding intermediate cover) = 3.4 acres x 3-foot Thick Cover Phase 4 Final Cover (excluding intermediate cover) = 3.2 acres x 3-foot Thick Cover Section 2 • Facility Report 2-3 The soil volume required for the erosion and low-permeability components of the final cover system for Phase 3 and 4 are approximately 16,456 CY and 15,488 CY respectively. 2.2.4 Phased Gross Capacity The phased gross capacity final cover material volume required to construct the three-foot thick final cover system for each phase is determined as follows: Gross Capacity = [Volume to Bottom of Final Cover + 3-foot Thick Final Cover] Phase 3 Gross Capacity = 159,515 CY + 16,456 CY = 175,971 CY Phase 4 Gross Capacity = 149,838 CY + 15,488 CY = 165,326 CY The Phase 3 and 4 landfill expansion gross airspace capacity includes waste, daily cover and final cover. 2.2.5 Soil Required for Operations The County will use onsite soil for operations and if required additional soil will be obtained from offsite borrow sources. An intermediate, stabilizing material will be used for areas which will not have additional wastes placed for three months or more, but where final termination of disposal operations has not occurred. When the County resumes disposal in these areas, they will scrape off the intermediate cover and use it for operational cover needs. 2.2.6 Net Capacity The net capacity available for C&D waste material disposal is estimated as: Net Capacity = Gross Capacity – Final Cover Phase 3 Net Capacity = 175,971 CY – 16,456 CY = 159,515 CY Phase 4 Net Capacity = 165,326 CY – 15,488 CY = 149,838 CY 2.2.7 C&D Landfill Operating Life The operating life of the Phase 3 and 4 C&D landfill is calculated by converting the available net airspace to available C&D waste tonnage. The C&D in-place density including daily cover soils is anticipated to be approximately 0.51 tons per cubic yard (CY), which is based on historical data. Available tonnage is estimated as follows: Available Tonnage = Net Capacity x 0.51 tons/ CY Phase 3 Available Tonnage = 159,515 CY x 0.51 tons/ CY = 81,353 tons Phase 4 Available Tonnage = 149,838 CY x 0.51 tons/ CY = 76,418 tons The approximate monthly disposal rate of the C&D landfill is discussed in Paragraph 2.1.2. The average monthly disposal rate is used in the following calculation to determine the operating life for the C&D expansion: Section 2 • Facility Report 2-4 Operating Life = (Available Tonnage/Average Disposal Rate)/(12 mon/ yr.) Phase 3 Operating Life = (81,353 tons/1,400 tons)/(12 mon/ yr.) = 4.84 years Phase 4 Operating Life = (76,418 tons/1,400 tons)/(12 mon/ yr.) = 4.64 years 2.2.8 Net Balance of On-Site Soils Earthwork fill volumes associated with the construction of Phase 3 and 4 of the C&D landfill were estimated based on the proposed base grades. A volume computation, using AutoCAD Civil 3D 2012, resulted in the volumes shown in the net soil balance for the construction of Phase 3 and 4. The excavation and backfill work associated with Phase 3 provides approximately 33,000 CY of cut and 6,000 CY of fill material. Therefore, the soil balance during construction is estimated to be a soil surplus of approximately 27,000 CY. The excavation and backfill work associated with Phase 4 provides approximately 33,000 CY of cut and 3,000 CY of fill material. Therefore, the soil balance during construction is estimated to be a soil surplus of approximately 30,000 CY. Table 2-1 presents the net soil required for construction and closure of Phase 3 and 4. Table 2-1 Net Soils Balance Phase Net Soil Required (yd3) Construction Final Cover TOTAL 3 27,000 -16,456 10,544 4 30,000 -15,488 14,512 Soil from initial excavation will provide adequate soil for operations and final cover for the proposed Phase 3 and 4 C&D landfill expansions. 2.3 Containment and Environmental Control Systems 2.3.1 Gas Collection System The placement of a low-permeability final cover system will prevent the release of landfill gas generated during the post-closure period. To minimize pressures exerted on the final cover, a gas venting system will be installed below the low-permeability barrier. The exact location of the vertical gas wells will be determined at the time of closure. Generally, one vertical well per acre is anticipated to be installed. A bentonite seal and synthetic boot will be installed around the vertical gas well to prevent storm water infiltration. The depth of the vertical gas wells will extend from final grade to within no more than 10 feet of the landfill subgrade. Figure 2-1 provides a section detail of the proposed vertical gas well design. 2.3.2 Closure Cap System The final cover system is designed to minimize the amount of storm water infiltration into the landfill and to resist erosive forces. The cap system consists of an erosion layer and low-permeability barrier layer. The multi-layered cap system will provide a permeability less than or equal to the bottom subgrade layer of the proposed unlined landfill expansion. The cap system (listed from top to bottom) is described below: An 18-inch Erosion (vegetative soil) Layer consisting of soil capable of supporting native plant growth. Section 2 • Facility Report 2-5 An 18-inch Low-Permeability Barrier Layer of earthen material with permeability no greater than 1.0x10-5 cm/s. The post-settlement grades of the top surface slopes will not be less than 5 percent (to prevent ponding) and the side slopes will not exceed 33 percent (to minimize erosion). 2.3.3 Sedimentation and Erosion Control A Sedimentation and Erosion Control Plan will be submitted for approval to the NCDEQ, Land Quality Section before construction of Phase 3 and 4. Temporary stormwater diversion berms will be utilized to minimize the amount of stormwater that comes in contact with waste. Erosion control measures, such as silt fences, fast germinating vegetation, and diversion channels will be installed as necessary to control sedimentation and erosion during construction activities. Section 2 • Facility Report 2-6 This page intentionally left blank. Figure No. 2-1 Gas Vent Part 2 Facility Plan Appendix A Drawings C A B A R R U S C O U N T Y N O R T H C A R O L I N A CABA R R U S C O U N T Y C & D L A N D F I L L PERM I T A M E N D M E N T A P P L I C A T I O N PHASE III U N L I N E D C & D L A N D F I L L E X P A N S I O N F A C I L I T Y P L A N D R A W I N G S P E R M I T D R A W I N G S - O C T O B E R 2 0 1 6 C D M S m i t h P R O J E C T N o : 1 2 7 8 - 1 1 4 3 5 7 P R E P A R E D B Y N C F - 0 4 1 2 C a m p D r e s s e r M c K e e & S m i t h 4 6 0 0 P a r k R o a d , S u i t e 2 4 0 C h a r l o t t e , N C 2 8 2 0 9 | T e l : ( 7 0 4 ) 3 4 2 - 4 5 4 6 N Cabarrus County C&D Landfill Substantial Amendment and Phase 3 Permit to Construct Application Engineering Plan Cabarrus County, North Carolina October 2016 i Table of Contents Section 1 Purpose Section 2 Facility Design Components 2.1 Landfill Subgrades ........................................................................................................................................ 2-1 2.2 Leachate Management ................................................................................................................................ 2-1 2.3 Stormwater Control System ..................................................................................................................... 2-2 2.4 Final Cover System ....................................................................................................................................... 2-2 Section 3 Design Methods, Assumptions, and References 3.1 Analytical Methods Used to Evaluate the Design ............................................................................ 3-1 3.2 Critical Conditions Evaluated and Assumptions.............................................................................. 3-1 3.3 Technical References ................................................................................................................................... 3-1 3.4 Location Restrictions ................................................................................................................................... 3-1 Section 4 Description of Materials and Construction Practices Appendices Appendix A Calculations Appendix B Design Geotechnical Evaluation Appendix C Design Hydrogeological Report Appendix D Engineering Drawings List of Figures Figure 2-1 Unlined Disposal Area Section .................................................................................................. 2-1 Figure 2-2 Final Cover System ......................................................................................................................... 2-3 1-1 Section 1 Purpose The purpose of this Engineering Plan is to present the design plans and calculations for the proposed Phase 3 expansion of the Cabarrus County C&D landfill. This Engineering Plan was prepared in accordance with the North Carolina Solid Waste Rule 15A NCAC 13B .0539, Engineering Plan for C&D Landfill Facilities. The design is discussed in Sections 2-4 with calculations, geotechnical evaluation, hydrogeological evaluation, and drawings provided in Appendices A, B, C, and D, respectively. Section 1 • Purpose 1-2 This page intentionally left blank. 2-1 Section 2 Facility Design Components The purpose of this section is to describe the engineering components of the Phase 3 unlined expansion of the Cabarrus County C&D landfill. 2.1 Landfill Subgrade The proposed subgrade is designed in conformance with Title 15A of the North Carolina Administrative Code, Subchapter 13B, Section .0540 (2) and will be constructed according to the following: Post-settlement bottom elevations of waste will be a minimum four feet above the seasonal high ground-water table and the bedrock datum plane contours as established in the Appendix C – Design Hydrogeological Report. In-situ or modified soils making up the upper two feet of separation will consist of SC, SM, ML, CL, MH, or CH soils per Unified Soil Classification System. The total footprint of the Phase 3 unlined expansion is approximately 3.4 acres, which consists of a 2.2-acre southern expansion plus a 1.2-acre piggyback area on the existing southern slope. The landfill subgrade will be constructed by excavating existing soils to the elevations shown on the Engineering Plan drawings provided in Appendix D. The subgrade will be stable and inspected by a qualified geologist or engineer when excavation is completed. The existing soils are classified as SC, SM, ML, CL, MH, or CH soils per the Unified Soil Classification System. A sectional view of the unlined disposal area is provided in Figure 2-1 below. Figure 2-1 Unlined Disposal Area Section 2.2 Leachate Management In accordance with Rule .0542(l)(4), leachate shall be contained onsite or properly treated prior to discharge. Through the use of containment berms and the existing C&D waste mass, leachate from the Phase 3 unlined expansion area will be contained within the C&D landfill disposal areas. C&D Waste Landfill Subgrade Section 2 • Facility Design Components 2-2 2.3 Stormwater Control System The proposed Phase 3 lateral expansion will piggyback on top of the southern slope of the existing C&D landfill. Existing sedimentation ponds along with temporary diversion berms and drainage ditches will be used to control stormwater runoff during construction and operation of the Phase 3 expansion. Diversion berms will be utilized on the southern slope of the existing C&D landfill to divert stormwater runoff from the active Phase 3 disposal areas. The Phase 3 expansion project will include construction of drainage ditches along the entire perimeter of the expansion area as well as drainage ditches to the existing sedimentation pond south of the Phase 3 area. The drainage ditch to the south sedimentation basin will include a 24” RCP culvert in order to divert stormwater underneath an existing access road. Stormwater will also be conveyed to the existing sedimentation pond located west of the existing landfill. Additionally, temporary stormwater diversion berms, downdrains and temporary stormwater pumps will be used to convey water to the existing sedimentation ponds. The Phase 3 expansion does not require the construction of a new sedimentation pond to handle stormwater runoff. The existing ponds provide sufficient capacity to handle the anticipated stormwater flows from the expansion area. Sediment ponds, berms and swales were designed based on a 10-year, 24-hour storm event. Perimeter channels/drainage ditches, channel lining, downdrains/pipes and erosion and sediment control measures were designed based on a 25-year, 24-hour storm event. The design calculations are provided in Appendix A. Temporary stormwater control devices such as check dams and silt fencing will be used during construction to control sediment laden stormwater runoff. These devices will remain in use until construction has been completed, areas have been stabilized, and all stormwater is diverted into and controlled by the permanent stormwater control devices. During the initial filling operations in the southern lateral expansion area, stormwater segregation berms will be utilized to minimize the landfill area where stormwater runoff will come in contact with waste materials. A temporary pump will be utilized to pump stormwater from the landfill area to minimize the ponding of water in the active disposal areas. The planned stormwater segregation berms are shown on the Engineering Plan drawings. Prior to construction, the engineer will submit for approval a Sedimentation and Erosion Control Permit Application to North Carolina Department of Environmental Quality (NCDEQ) Division of Energy, Mineral, and Land Resources, Land Quality Section prepared in accordance with the North Carolina Erosion and Sediment Control Planning and Design Manual, which will include all temporary stormwater control devices. 2.4 Final Cover System The final cover system has been designed to minimize the amount of storm water infiltration into the landfill and to resist erosive forces. The 2.2-acre Phase 3 southern expansion area will be unlined similar to the 0.7-acre Phase 2 expansion. The Phase 3 expansion and existing unlined C&D landfill areas will receive a three foot thick final cover system consisting of the following layers (listed from top to bottom): An 18-inch Erosion Layer consisting of soil capable of supporting native plant growth, Section 2 • Facility Design Components 2-3 An 18-inch Low-Permeability Barrier Layer of earthen material with permeability no greater than 1.0x10-5 cm/s. Figure 2-2 provides a detail of the proposed final cover system. The post-settlement grades of the top surface slopes will be at least five percent to prevent ponding. 18-inch Erosion Layer 18-inch Low-Permeability Barrier Layer C&D Waste The final side slopes are designed at 33%. Rule 0.543(c)(3)(C) allows for slopes greater than 25% if the design is certified by a licensed professional engineer in the State of North Carolina to be stable, encourage runoff, and be safe to construct, operate and maintain. As demonstrated in Part 2: Engineering Report, Appendix B – Design Geotechnical Evaluation all of these conditions will be met by the proposed design. The Closure Plan grades and stormwater controls are shown on the Engineering Plan drawings. Closure cap stormwater calculations are provided in Appendix A. Figure 2-2 Final Cover System Section 2 • Facility Design Components 2-4 This page intentionally left blank. 3-1 Section 3 Design Methods, Assumptions, and References 3.1 Analytical Methods Used to Evaluate the Design The stormwater erosion and sedimentation controls and structures are designed in accordance with the North Carolina Erosion and Sediment Control Planning and Design Manual. The entire set of design calculations for the erosion and sedimentation control system is contained in Appendix A of this Engineering Plan. The County will apply for an erosion and sediment control permit prior to construction. Stormwater calculations are included in Appendix A of this report addressing the perimeter drainage ditches, channel dimensions and temporary/permanent erosion control protection for the final cover swales, and verification of the existing sediment basins design. The design geotechnical evaluation is included in Appendix B and contains descriptions of the geotechnical methods used to analyze the design of the facility and associated calculations. 3.2 Critical Conditions Evaluated and Assumptions The following assumptions and critical conditions were made for the landfill design: The 10-year, 24-hour storm event was assumed in the sizing of berms/swales and sediment ponds. The 25-year, 24-hour storm event was assumed in the design of the main perimeter channels, channel lining, downdrains/pipes, and erosion and sedimentation control measures. 3.3 Technical References The following references were used for the design and evaluation of the landfill. North Carolina Erosion and Sediment Control Planning and Design Manual AutoCAD Civil 3D Design Software Win TR-55 Modeling Software NOAA Precipitation Frequency Data for Cabarrus County FHWA Hydraulic Design Publications Manning’s Equation for Open Channel Flow 3.4 Location Restrictions Rule .0539(d)(1)(D) requires that a report be prepared and submitted demonstrating compliance with the location restrictions in Rule .0536. Rule .0536(c)(4) through (10) requires documentation or Section 3 • Design Methods, Assumptions, and References 3-2 approvals by agencies other than the Division of Solid Waste Management that demonstrate compliance with specific location criteria. The Substantial Amendment and Permit to Construct Application submitted in December 2009 addressed the location restrictions associated with the Phase 3 expansion area. Pertinent documentation is included in Part 1: Facility Plan, Appendix B: Location Restrictions in the December 2009 application. The Phase 3 expansion area complies with the location restriction criteria, therefore, the location restrictions requirements in Rule .0536 were not revisited from the December 2009 Substantial Amendment Application. 4-1 Section 4 Description of Materials and Construction Practices A detailed description of the materials and construction practices that will be used during the construction of the Cabarrus County C&D landfill Phase 3 expansion is provided in the Construction Quality Assurance (CQA) Plan, which is Part 4 of this permit application. The design calculations and evaluations used in determining material specifications are located in Appendices A through C of the Engineering Plan. Section 4 • Description of Materials and Construction Practices 4-2 This page intentionally left blank. Part 3 Engineering Plan Appendix A Calculations TR-55 Runoff Analysis Calculations CALCULATION COVER SHEET Project Title Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Client Cabarrus County Project number 1278-114357 Calculation title TR-55 Runoff Analysis Calculated by/date Bridget Wlosek, CDM Smith 7/20/2016 Reviewed by/date Matthew Brokaw, CDM Smith 8/3/2016 Purpose of the calculation To determine the peak runoff for the 10-year and 25- year, 24 hour storm events for the Phase III expansion project of the Cabarrus County C&D Landfill and determine the peak flow to sedimentation basins, drainage ditches and culverts. Results The peak runoff quantities for the 10 and 25 year, 24 hour, design storm events are shown in the TR-55 analysis provided. N D A - 1 D R A I N A G E A R E A S ‹ N C F - 0 4 1 2 C a m p D r e s s e r M c K e e & S m i t h 4 6 0 0 P a r k R o a d , S u i t e 2 4 0 C h a r l o t t e , N C 2 8 2 0 9 | T e l : ( 7 0 4 ) 3 4 2 - 4 5 4 6 P E R M I T S U B M I T T A L - N O T F O R C O N S T R U C T I O N C A B A R R U S C O U N T Y N O R T H C A R O L I N A E N G I N E E R I N G P L A N P H A S E I I U N L I N E D C & D L A N D F I L L E X P A N S I O N C A B A R R U S C O U N T Y C & D L A N D F I L L WinTR-55 Current Data Description --- Identification Data --- User: Wlosek Date: 9/2/2016 Project: Cabarrus Units: English SubTitle: Phase 3 LF Expansion Areal Units: Acres State: North Carolina County: Cabarrus NOAA-B Filename: C:\Users\wlosekbk\Documents\Cabarrus\Cabarrus tr-55\Phase 2 LF Expansion.w55 --- Sub-Area Data --- Name Description Reach Area(ac) RCN Tc ------------------------------------------------------------------------------ A1 Outlet 2.54 79 0.1 A2 Outlet 3.25 79 .102 A4 Outlet 7.08 72 .352 Ap Outlet 0.6 98 0.1 Total area: 13.47 (ac) --- Storm Data -- Rainfall Depth by Rainfall Return Period 2-Yr 5-Yr 10-Yr 25-Yr 50-Yr 100-Yr 1-Yr (in) (in) (in) (in) (in) (in) (in) -------------------------------------------------------------------------------- 3.47 4.35 5.05 6.0 6.75 7.53 2.87 Storm Data Source: Cabarrus NOAA-B County, NC (NRCS) Rainfall Distribution Type: Type NO_B Dimensionless Unit Hydrograph: <standard> WinTR-55, Version 1.00.10 Page 1 9/2/2016 9:54:07 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Storm Data Rainfall Depth by Rainfall Return Period 2-Yr 5-Yr 10-Yr 25-Yr 50-Yr 100-Yr 1-Yr (in) (in) (in) (in) (in) (in) (in) -------------------------------------------------------------------------------- 3.47 4.35 5.05 6.0 6.75 7.53 2.87 Storm Data Source: Cabarrus NOAA-B County, NC (NRCS) Rainfall Distribution Type: Type NO_B Dimensionless Unit Hydrograph: <standard> WinTR-55, Version 1.00.10 Page 1 9/2/2016 9:54:07 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Watershed Peak Table Sub-Area Peak Flow by Rainfall Return Period or Reach 2-Yr 10-Yr 25-Yr 100-Yr Identifier (cfs) (cfs) (cfs) (cfs) ---------------------------------------------------------------------------------- SUBAREAS A1 5.99 10.95 14.05 19.08 A2 7.63 13.95 17.88 24.32 A4 7.00 14.90 20.07 28.81 Ap 2.54 3.72 4.42 5.55 REACHES OUTLET 20.24 38.15 49.53 68.42 WinTR-55, Version 1.00.10 Page 1 9/2/2016 9:54:07 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Hydrograph Peak/Peak Time Table Sub-Area Peak Flow and Peak Time (hr) by Rainfall Return Period or Reach 2-Yr 10-Yr 25-Yr 100-Yr Identifier (cfs) (cfs) (cfs) (cfs) (hr) (hr) (hr) (hr) ---------------------------------------------------------------------------------- SUBAREAS A1 5.99 10.95 14.05 19.08 12.12 12.12 12.12 12.12 A2 7.63 13.95 17.88 24.32 12.12 12.12 12.12 12.12 A4 7.00 14.90 20.07 28.81 12.27 12.27 12.27 12.26 Ap 2.54 3.72 4.42 5.55 12.12 12.12 12.12 12.12 REACHES OUTLET 20.24 38.15 49.53 68.42 WinTR-55, Version 1.00.10 Page 1 9/2/2016 9:54:07 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Sub-Area Summary Table Sub-Area Drainage Time of Curve Receiving Sub-Area Identifier Area Concentration Number Reach Description (ac) (hr) -------------------------------------------------------------------------------- A1 2.54 0.100 79 Outlet A2 3.25 0.102 79 Outlet A4 7.08 0.352 72 Outlet Ap .60 0.100 98 Outlet Total Area: 13.47 (ac) WinTR-55, Version 1.00.10 Page 1 9/2/2016 9:54:07 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Sub-Area Time of Concentration Details Sub-Area Flow Mannings's End Wetted Travel Identifier/ Length Slope n Area Perimeter Velocity Time (ft) (ft/ft) (sq ft) (ft) (ft/sec) (hr) -------------------------------------------------------------------------------- A1 SHEET 100 0.3300 0.050 0.021 SHALLOW 320 0.3300 0.050 0.010 Time of Concentration 0.1 ======== A2 SHEET 100 0.3000 0.050 0.022 SHALLOW 885 0.0360 0.050 0.080 Time of Concentration .102 ======== A4 SHEET 100 0.0360 0.400 0.272 SHALLOW 885 0.0360 0.050 0.080 Time of Concentration .352 ======== Ap User-provided 0.1 Time of Concentration 0.1 ======== WinTR-55, Version 1.00.10 Page 1 9/2/2016 9:54:07 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Sub-Area Land Use and Curve Number Details Sub-Area Hydrologic Sub-Area Curve Identifier Land Use Soil Area Number Group (ac) -------------------------------------------------------------------------------- A1 Pasture, grassland or range (fair) C 2.54 79 Total Area / Weighted Curve Number 2.54 79 ==== == A2 Open space; grass cover 50% to 75% (fair) C 3.25 79 Total Area / Weighted Curve Number 3.25 79 ==== == A4 Woods - grass combination (good) C 7.08 72 Total Area / Weighted Curve Number 7.08 72 ==== == Ap User defined urban (Click button or C .6 98 Total Area / Weighted Curve Number .6 98 == == WinTR-55, Version 1.00.10 Page 1 9/2/2016 9:54:07 AM WinTR-55 Current Data Description --- Identification Data --- User: Wlosek Date: 8/1/2016 Project: Cabarrus Units: English SubTitle: Phase 3 LF Expansion Areal Units: Acres State: North Carolina County: Cabarrus NOAA-B Filename: C:\Users\wlosekbk\Documents\Cabarrus\Cabarrus tr-55\Phase 3 LF Expansion.w55 --- Sub-Area Data --- Name Description Reach Area(ac) RCN Tc ------------------------------------------------------------------------------ C1 Outlet 1.9 79 0.100 C2 Outlet 1.7 79 0.100 C3 Outlet 0.73 79 0.100 C4 Outlet 1.1 79 0.100 C5 Outlet 2.93 79 0.1 C6 Outlet 2.03 79 .101 Cp Outlet 0.33 98 0.100 Total area: 10.72 (ac) --- Storm Data -- Rainfall Depth by Rainfall Return Period 2-Yr 5-Yr 10-Yr 25-Yr 50-Yr 100-Yr 1-Yr (in) (in) (in) (in) (in) (in) (in) -------------------------------------------------------------------------------- 3.47 4.35 5.05 6.0 6.75 7.53 2.87 Storm Data Source: Cabarrus NOAA-B County, NC (NRCS) Rainfall Distribution Type: Type NO_B Dimensionless Unit Hydrograph: <standard> WinTR-55, Version 1.00.10 Page 1 8/1/2016 11:26:43 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Storm Data Rainfall Depth by Rainfall Return Period 2-Yr 5-Yr 10-Yr 25-Yr 50-Yr 100-Yr 1-Yr (in) (in) (in) (in) (in) (in) (in) -------------------------------------------------------------------------------- 3.47 4.35 5.05 6.0 6.75 7.53 2.87 Storm Data Source: Cabarrus NOAA-B County, NC (NRCS) Rainfall Distribution Type: Type NO_B Dimensionless Unit Hydrograph: <standard> WinTR-55, Version 1.00.10 Page 1 8/1/2016 11:26:43 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Watershed Peak Table Sub-Area Peak Flow by Rainfall Return Period or Reach 2-Yr 10-Yr 25-Yr 100-Yr Identifier (cfs) (cfs) (cfs) (cfs) ---------------------------------------------------------------------------------- SUBAREAS C1 4.48 8.19 10.51 14.27 C2 4.02 7.34 9.42 12.78 C3 1.72 3.15 4.04 5.48 C4 2.60 4.75 6.09 8.27 C5 6.91 12.64 16.21 22.01 C6 4.77 8.73 11.19 15.20 Cp 1.40 2.06 2.45 3.07 REACHES OUTLET 25.90 46.83 59.88 81.09 WinTR-55, Version 1.00.10 Page 1 8/1/2016 11:26:43 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Hydrograph Peak/Peak Time Table Sub-Area Peak Flow and Peak Time (hr) by Rainfall Return Period or Reach 2-Yr 10-Yr 25-Yr 100-Yr Identifier (cfs) (cfs) (cfs) (cfs) (hr) (hr) (hr) (hr) ---------------------------------------------------------------------------------- SUBAREAS C1 4.48 8.19 10.51 14.27 12.12 12.12 12.12 12.12 C2 4.02 7.34 9.42 12.78 12.12 12.12 12.12 12.12 C3 1.72 3.15 4.04 5.48 12.12 12.12 12.12 12.12 C4 2.60 4.75 6.09 8.27 12.12 12.12 12.12 12.12 C5 6.91 12.64 16.21 22.01 12.12 12.12 12.12 12.12 C6 4.77 8.73 11.19 15.20 12.12 12.12 12.12 12.12 Cp 1.40 2.06 2.45 3.07 12.12 12.12 12.12 12.12 REACHES OUTLET 25.90 46.83 59.88 81.09 WinTR-55, Version 1.00.10 Page 1 8/1/2016 11:26:43 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Sub-Area Summary Table Sub-Area Drainage Time of Curve Receiving Sub-Area Identifier Area Concentration Number Reach Description (ac) (hr) -------------------------------------------------------------------------------- C1 1.90 0.100 79 Outlet C2 1.70 0.100 79 Outlet C3 .73 0.100 79 Outlet C4 1.10 0.100 79 Outlet C5 2.93 0.100 79 Outlet C6 2.03 0.101 79 Outlet Cp .33 0.100 98 Outlet Total Area: 10.72 (ac) WinTR-55, Version 1.00.10 Page 1 8/1/2016 11:26:43 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Sub-Area Time of Concentration Details Sub-Area Flow Mannings's End Wetted Travel Identifier/ Length Slope n Area Perimeter Velocity Time (ft) (ft/ft) (sq ft) (ft) (ft/sec) (hr) -------------------------------------------------------------------------------- C1 SHEET 100 0.1500 0.050 0.029 SHALLOW 83 0.3300 0.050 0.002 CHANNEL 571 0.0200 0.050 12.00 6.32 6.344 0.025 Time of Concentration 0.100 ======== C2 SHEET 100 0.1500 0.050 0.029 SHALLOW 69 0.3333 0.050 0.002 CHANNEL 303 0.0200 0.050 12.00 6.32 6.474 0.013 Time of Concentration 0.100 ======== C3 SHEET 55 0.3636 0.050 0.013 CHANNEL 451 0.0200 0.050 12.00 6.32 6.594 0.019 Time of Concentration 0.100 ======== C4 SHEET 100 0.0200 0.050 0.065 SHALLOW 17 0.0200 0.050 0.002 CHANNEL 230 0.0200 0.050 12.00 6.32 6.389 0.010 Time of Concentration 0.100 ======== C5 SHEET 100 0.0200 0.050 0.065 SHALLOW 274 0.0200 0.050 0.033 Time of Concentration 0.1 ======== C6 SHEET 100 0.0200 0.050 0.065 SHALLOW 293 0.0200 0.050 0.036 Time of Concentration .101 ======== Cp User-provided 0.100 Time of Concentration 0.100 ======== WinTR-55, Version 1.00.10 Page 1 8/1/2016 11:26:43 AM Wlosek Cabarrus Phase 3 LF Expansion Cabarrus NOAA-B County, North Carolina Sub-Area Land Use and Curve Number Details Sub-Area Hydrologic Sub-Area Curve Identifier Land Use Soil Area Number Group (ac) -------------------------------------------------------------------------------- C1 Open space; grass cover 50% to 75% (fair) C 1.9 79 Total Area / Weighted Curve Number 1.9 79 === == C2 Open space; grass cover 50% to 75% (fair) C 1.7 79 Total Area / Weighted Curve Number 1.7 79 === == C3 Open space; grass cover 50% to 75% (fair) C .73 79 Total Area / Weighted Curve Number .73 79 === == C4 Open space; grass cover 50% to 75% (fair) C 1.1 79 Total Area / Weighted Curve Number 1.1 79 === == C5 Open space; grass cover 50% to 75% (fair) C 2.93 79 Total Area / Weighted Curve Number 2.93 79 ==== == C6 Open space; grass cover 50% to 75% (fair) C 2.03 79 Total Area / Weighted Curve Number 2.03 79 ==== == Cp User defined urban (Click button or C .33 98 Total Area / Weighted Curve Number .33 98 === == WinTR-55, Version 1.00.10 Page 1 8/1/2016 11:26:43 AM Stormwater Calculations Sediment Basins, Drainage Ditches, and Culvert Figure 2 Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 8/3/2016 Evaluate stormwater drainage impacts of the Phase 3 C&D landfill expansion on the existing sediment basin constructed in the Phase 2 C&D landfill expansion. Based on the attached information and the requirements for NCDEQ SWS, the design minimums for the existing sediment basin are: Pond total volume >= 28,386 Cu. Ft. Surface Area >= 23,560 Sq. Ft. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Sediment Basin #1 (SB-1) Design Bridget Wlosek, CDM Smith 7/20/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Sediment Basin CHECKED BY M. BROKAW PAGE NO.1 of 3 Sediment Basin Task: Approach: -Using the parameters provided in the E/SC Design Manual, design the Sediment pond. Design Parameters: -Minimum Pond Volume =1800 cubic feet per acre of disturbed area entering the basin. -Minimum Surface Area =435 square feet per cfs for the Q10 -Min L/W Ratio = 2:1 -Max L/W Ratio = 6:1 -Min depth = 2 ft -Baffles required=3 -Primary Spillway = Riser/Barrel Given: - Drainage Area =15.4 acres (See TR-55 Runoff Analysis, Fig-1) Development -Calculated the required surface area(SA) (See Table 1 below) (Q in cfs) -Calculate the required volume (V) (See Table 1 below) (A in acres) Table: 1. Device Disturbed Area Description Drainage Area (ac) Peak Flow (cfs) Required Storage Volume (cf) Required Surface Area (sf) Required Depth (ft) SB-1 DA 15.4 51.7 27,666 22,494 2.0 Size requirements for Sedimentation Basin #1 (SB-1), as shown on Figure 2. QSA435 AV3600 A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Sediment Basin CHECKED BY M. BROKAW PAGE NO.2 of 3 Conclusion: Basin Dimensions: Min 2:1 L/W Ratio (Max 6:1 L/W Ratio) Width = W Length = L Area = A Assume Max ratio W = (A/6)^(1/2) W =61 ft L = 6 X W L = 366 ft -Basin Volume Calculation (w/side slopes): Assuming Top of Basin Dimensions: W L=366 feet D Depth W=61 feet 1 L M=3.0 ft/ft Depth Area Incr. Vol Acc. Vol (ft)(sf)(cf)(cf) 0 22,326 0 0 1 19,800 21,063 21,063 2 17,346 18,573 39,636 3 14,964 16,155 55,791 4 12,654 13,809 69,600 5 10,416 11,535 81,135 6 8,250 9,333 90,468 Volume @ 2 ft = Length =366 ft Width =61 ft Min. Depth =2.0 ft -Riser Barrel Outflow: ** Previously designed, installed, and operating vertical Riser (36" CMP Riser) and horizontal Barrel Pipe (18" CMP Barrel) were in place for a 30% larger sediment basin and therefore are more than sufficient for the primary spillway system. The existing spillway is designed to accommodate a peak runoff of 122.0 cfs >> 54.16 cfs. (Previous calculation done by P. Stout, CDM Smith in 2009) Based on NCDEQ's ESC Sediment Basin requirements. SB-1 has a required storage volume and a required surface area equal to the volume and area listed in Table 1 above. 39,636 ft3 > 27,666 ft3 A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Sediment Basin CHECKED BY M. BROKAW PAGE NO.3 of 3 -Sediment Basin Required Dimensions Length =366 ft Width =61 ft Depth =2.0 ft Side slopes =3:1 Surface Area =22,326 ft2 Storage Volume =39,636 ft3 ** These are the minimum dimension requirements. -Sediment Basin Current Capacity SB-1 has a current storage volume of approximately 86,404 cf. Therefore, SB-1 has sufficient capacity. A Project Title Size requirements for Sedimentation Basin #2 (SB-2), as shown on Figure 2. Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 8/3/2016 Evaluate stormwater drainage impacts of the Phase 3 C&D landfill expansion on the existing southern sediment basin. Based on the attached information and the requirements for NCDEQ SWS, the design minimums for the existing sediment basin are: Pond total volume >= 15,876 Cu. Ft. Surface Area >= 16,821 Sq. Ft. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Sediment Basin #2 (SB-2) Design Bridget Wlosek, CDM Smith 7/20/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Sediment Basin #2 CHECKED BY M. BROKAW PAGE NO.1 of 3 Sediment Basin Task: Approach: -Using the parameters provided in the E/SC Design Manual, design the Sediment pond. Design Parameters: -Minimum Pond Volume =1800 cubic feet per acre of disturbed area entering the basin. -Minimum Surface Area =435 square feet per cfs for the Q10 -Min L/W Ratio = 2:1 -Max L/W Ratio = 6:1 -Min depth = 2 ft -Baffles required=3 -Primary Spillway = Riser/Barrel Given: - Drainage Area =8.8 acres (See TR-55 Runoff Analysis, Fig-1) Development -Calculated the required surface area(SA) (See Table 1 below) (Q in cfs) -Calculate the required volume (V) (See Table 1 below) (A in acres) Table: 1. Device Disturbed Area Description Drainage Area (ac) Peak Flow (cfs) Required Storage Volume (cf) Required Surface Area (sf) Required Depth (ft) SB-1 DA 8.8 38.7 15,876 16,821 2.0 Size requirements for Sedimentation Basin #2 (SB-2), as shown on Figure 2. QSA435 AV3600 A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Sediment Basin CHECKED BY M. BROKAW PAGE NO.2 of 3 Conclusion: Basin Dimensions: Min 2:1 L/W Ratio (Max 6:1 L/W Ratio) Width = W Length = L Area = A Assume Max ratio W = (A/6)^(1/2) W =53 ft L = 6 X W L = 318 ft -Basin Volume Calculation (w/sideslopes): Assuming Top of Basin Dimensions: W L=318 feet D Depth W=53 feet 1 L M=3.0 ft/ft Depth Area Incr. Vol Acc. Vol (ft)(sf)(cf)(cf) 0 16,854 0 0 1 14,664 15,759 15,759 2 12,546 13,605 29,364 3 10,500 11,523 40,887 4 8,526 9,513 50,400 5 6,624 7,575 57,975 6 4,794 5,709 63,684 Volume @ 2 ft = Length =318 ft Width =53 ft Min. Depth =2.0 ft Based on NCDEQ's ESC Sediment Basin requirements. SB-2 has a required storage volume and a required surface area equal to the volume and area listed in Table 1 above. 29,364 ft3 > 15,876 ft3 A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Sediment Basin CHECKED BY M. BROKAW PAGE NO.3 of 3 -Sediment Basin Required Dimensions Length =318 ft Width =53 ft Depth =2.0 ft Sideslopes =3:1 Surface Area =16,854 ft2 Storage Volume =29,364 ft3 ** These are the minimum dimension requirements. -Sediment Basin Current Capacity SB-2 has a current storage volume of approximately 53,475 cf. Therefore, SB-2 has sufficient capacity. A CALCULATION COVER SHEET Project Title Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Client Cabarrus County Project Number 1278-114357 Calculation Title West Perimeter Channel Design Calculated By - Date Bridget Wlosek, CDM Smith 7/20/2016 Reviewed By - Date Matt Brokaw, CDM Smith 8/3/2016 Purpose of the Calculation Evaluate stormwater drainage impacts of the phase III C&D LF expansion. Preliminary design for west perimeter channel. Results Minimum requirements for the west perimeter channel are: Depth >= 2 feet, triangular channel, 3H:1V side slopes. American Excelsior- Curlex II or approved equivalent should be installed along the entire length of channel. A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL West Perimeter Channel CHECKED BY M. BROKAW PAGE NO.1 of 2 Task: OBJECTIVE - Design channel cross section and permanent lining for West Perimeter Channel at Cabarrus C&D Landfill. Design Parameters: -Drainage Area =1.9 acres (See TR-55 Runoff Analysis -Design storm frequency = 25 year Fig-1, Drainage Area C1) Approach: 1- Calculate the design flow rate 2- Calculate normal depth and select channel size 3- Determine channel lining Development 1- Calculate the design flow rate The maximum design flow rate from the TR 55 Analysis. Q25-YR =10.5 cfs 2- Calculate normal depth and select channel size B - Channel width, feet P - Wetted perimeter, feet H,V - Channel sideslope R - Hydraulic radius, feet Y - Depth of flow, feet Q - Design discharge, cfs A - Channel area, square feet s - Channel longitudinal slope n - Mannings Roughness coeffiecient Channel Characteristics B =0 H,V =3 n =0.04 Q25-YR =10.5 The value for n is obtained from Attachment 1 s =0.01 (Average channel slope based on proposed grades) Y A P R ZREQ ZAV 0.50 0.75 3.16 0.24 2.82 0.29 0.70 1.47 4.43 0.33 2.82 0.70 1.18 4.16 7.45 0.56 2.82 2.82 2.00 12.00 12.65 0.95 2.82 11.59 . Normal depth =1.18 feet Freeboard = 0.82 feet Velocity at Normal Depth, feet/sec:2.5 feet/sec Design depth = 2.00 feetUse = 1.2 feet A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL West Perimeter Channel CHECKED BY M. BROKAW PAGE NO.2 of 2 3- Determine channel lining -- Calculate the shear stress and determine the appropriate channel lining using the 25 year 24-hr event - Calculate shear stress T = ydS T = shear stress in lb/sf T =0.74 lb/sf y = U.W. of H2O (62.4 lb/cf) - Determine appropriate channel lining (Table 8.05g) Minimum Recommended Lining =Double liner RESULTS Below are the recommended channel dimensions and characteristics. 2.0 = Channel Depth (feet) 2.5 =Channel Velocity (feet/sec) for the 25-year 24-hr 0.74 = Shear Stress for the 25-year 24-hr event Double liner CONCLUSION The 2.0 feet perimeter channel with Excelsior matting (Tmax=1.75 lb/ft2) and vegetative cover will convey with a 0.82' freeboard the peak flow from a 25-year, 24-hr storm event. Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 8/3/2016 Evaluate stormwater drainage impacts of the phase III C&D LF expansion. Preliminary design for east perimeter channel. Minimum requirements for the west perimeter channel are: Depth >= 2 feet, triangular channel, 3H:1V side slopes. American Excelsior- Curlex II or approved equivalent should be installed along the entire length of channel. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 East Perimeter Channel Design Bridget Wlosek, CDM Smith 7/20/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL East Perimeter Channel CHECKED BY M. BROKAW PAGE NO.1 of 2 Task: OBJECTIVE Design Parameters: -Drainage Area =2.1 acres (See TR-55 Runoff Analysis -Design storm frequency = 25 year Fig-1, Drainage Areas C2 & 0.5*C3) Approach: 1- Calculate the design flow rate 2- Calculate normal depth and select channel size 3- Determine channel lining Development 1- Calculate the design flow rate The maximum design flow rate from the TR 55 Analysis. Q25-YR =11.4 cfs 2- Calculate normal depth and select channel size B - Channel width, feet P - Wetted perimeter, feet H,V - Channel sideslope R - Hydraulic radius, feet Y - Depth of flow, feet Q - Design discharge, cfs A - Channel area, square feet s - Channel longitudinal slope n - Mannings Roughness coeffiecient Channel Characteristics B =0 H,V =3 n =0.04 Q25-YR =11.4 The value for n is obtained from Attachment 1 s =0.01 (Average channel slope based on proposed grades) Y A P R ZREQ ZAV 0.50 0.75 3.16 0.24 3.07 0.29 0.70 1.47 4.43 0.33 3.07 0.70 1.22 4.44 7.69 0.58 3.07 3.07 2.00 12.00 12.65 0.95 3.07 11.59 . Normal depth =1.22 feet Freeboard = 0.78 feet Velocity at Normal Depth, feet/sec:2.6 feet/sec Design depth = 2.00 feetUse = 1.2 feet - Design channel cross section and permanent lining for East Perimeter Channel at Cabarrus C&D Landfill. A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL East Perimeter Channel &CHECKED BY M. BROKAW PAGE NO.2 of 2 3- Determine channel lining -- Calculate the shear stress and determine the appropriate channel lining using the 25 year 24-hr event - Calculate shear stress T = ydS T = shear stress in lb/sf T =0.76 lb/sf y = U.W. of H2O (62.4 lb/cf) - Determine appropriate channel lining (Table 8.05g) Minimum Recommended Lining =Double liner RESULTS Below are the recommended channel dimensions and characteristics. 2.0 = Channel Depth (feet) 2.6 =Channel Velocity (feet/sec) for the 25-year 24-hr 0.76 = Shear Stress for the 25-year 24-hr event CONCLUSION The 2.0 feet perimeter channel with Excelsior matting (Tmax=1.75 lb/ft2) and vegetative cover will convey with a 0.78' freeboard the peak flow from a 25-year, 24-hr storm event. Double liner A Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 8/3/2016 Evaluate stormwater drainage impacts of the phase III C&D LF expansion. Preliminary design for drainage ditch #1. Minimum requirements for the west perimeter channel are: Depth >= 2 feet, triangular channel, 3H:1V side slopes. American Excelsior- Curlex II or approved equivalent should be installed along the entire length of ditch. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Drainage Ditch #1 Design Bridget Wlosek, CDM Smith 7/20/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Drainage Ditch #1 CHECKED BY M. BROKAW PAGE NO.1 of 2 Task: OBJECTIVE Design Parameters: -Drainage Area =2.4 acres (See TR-55 Runoff Analysis -Design storm frequency = 25 year Fig-1, Drainage Areas C2 & C3) Approach: 1- Calculate the design flow rate 2- Calculate normal depth and select channel size 3- Determine channel lining Development 1- Calculate the design flow rate The maximum design flow rate from the TR 55 Analysis. Q25-YR =13.5 cfs 2- Calculate normal depth and select channel size B - Channel width, feet P - Wetted perimeter, feet H,V - Channel sideslope R - Hydraulic radius, feet Y - Depth of flow, feet Q - Design discharge, cfs A - Channel area, square feet s - Channel longitudinal slope n - Mannings Roughness coeffiecient Channel Characteristics B =0 H,V =3 n =0.04 Q25-YR =13.5 The value for n is obtained from Attachment 1 s =0.015 (Average channel slope based on proposed grades) Y A P R ZREQ ZAV 0.50 0.75 3.16 0.24 2.95 0.29 0.70 1.47 4.43 0.33 2.95 0.70 1.20 4.32 7.59 0.57 2.95 2.97 2.00 12.00 12.65 0.95 2.95 11.59 . Normal depth =1.20 feet Freeboard = 0.80 feet Velocity at Normal Depth, feet/sec:3.1 feet/sec Design depth = 2.00 feetUse = 1.2 feet - Design channel cross section and permanent lining for Drainage Ditch #1 at Cabarrus C&D Landfill. A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Drainage Ditch #1 CHECKED BY M. BROKAW PAGE NO.2 of 2 3- Determine channel lining -- Calculate the shear stress and determine the appropriate channel lining using the 25 year 24-hr event - Calculate shear stress T = ydS T = shear stress in lb/sf T =1.12 lb/sf y = U.W. of H2O (62.4 lb/cf) - Determine appropriate channel lining (Table 8.05g) Minimum Recommended Lining =Straw with Net RESULTS Below are the recommended channel dimensions and characteristics. 2.0 = Channel Depth (feet) 3.1 =Channel Velocity (feet/sec) for the 25-year 24-hr 1.12 = Shear Stress for the 25-year 24-hr event CONCLUSION The 2.0 feet drainage ditch with Excelsior matting (Tmax=1.75 lb/ft2) and vegetative cover will convey with a 0.80' freeboard the peak flow from a 25-year, 24-hr storm event. Straw with Net A Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 8/3/2016 Evaluate stormwater drainage impacts of the phase III C&D LF expansion. Preliminary design for drainage ditch #1. Minimum requirements for the west perimeter channel are: Depth >= 2.5 feet, triangular channel, 3H:1V side slopes. American Excelsior- Curlex II or approved equivalent should be installed along the entire length of ditch. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Drainage Ditch #2 Design Bridget Wlosek, CDM Smith 7/20/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Drainage Ditch #2 CHECKED BY M. BROKAW PAGE NO.1 of 2 Task: OBJECTIVE Design Parameters: -Drainage Area =3.5 acres (See TR-55 Runoff Analysis -Design storm frequency = 25 year Fig-1, Drainage Areas C2, C3 & C4) Approach: 1- Calculate the design flow rate 2- Calculate normal depth and select channel size 3- Determine channel lining Development 1- Calculate the design flow rate The maximum design flow rate from the TR 55 Analysis. Q25-YR =19.6 cfs 2- Calculate normal depth and select channel size B - Channel width, feet P - Wetted perimeter, feet H,V - Channel sideslope R - Hydraulic radius, feet Y - Depth of flow, feet Q - Design discharge, cfs A - Channel area, square feet s - Channel longitudinal slope n - Mannings Roughness coeffiecient Channel Characteristics B =0 H,V =3 n =0.04 Q25-YR =19.6 The value for n is obtained from Attachment 1 s =0.008 (Average channel slope based on proposed grades) Y A P R ZREQ ZAV 1.00 3.00 6.32 0.47 5.87 1.82 1.50 6.75 9.49 0.71 5.87 5.38 1.55 7.21 9.80 0.74 5.87 5.87 2.50 18.75 15.81 1.19 5.87 21.01 . Normal depth =1.55 feet Freeboard = 0.95 feet Velocity at Normal Depth, feet/sec:2.7 feet/sec Design depth = 2.50 feetUse = 1.6 feet - Design channel cross section and permanent lining for Drainage Ditch #2 at Cabarrus C&D Landfill. A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 7/20/2016 DETAIL Drainage Ditch #2 CHECKED BY M. BROKAW PAGE NO.2 of 2 3- Determine channel lining -- Calculate the shear stress and determine the appropriate channel lining using the 25 year 24-hr event - Calculate shear stress T = ydS T = shear stress in lb/sf T =0.77 lb/sf y = U.W. of H2O (62.4 lb/cf) - Determine appropriate channel lining (Table 8.05g) Minimum Recommended Lining =Double Liner RESULTS Below are the recommended channel dimensions and characteristics. 2.5 = Channel Depth (feet) 2.7 =Channel Velocity (feet/sec) for the 25-year 24-hr 0.77 = Shear Stress for the 25-year 24-hr event CONCLUSION The 2.5 feet drainage ditch with Excelsior matting (Tmax=1.75 lb/ft2) and vegetative cover will convey with a 0.95' freeboard the peak flow from a 25-year, 24-hr storm event. Double Liner A A Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 8/3/2016 Evaluate stormwater drainage impacts of the phase III C&D LF expansion. Preliminary design for RCP culvert under access road. One 24" diameter RCP pipe will provide adequate flow capacity to capture flow from the entire contributing drainage area with a factor of safety of 3. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 RCP Culvert Design Bridget Wlosek, CDM Smith 7/20/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 6/29/2016 DETAIL RCP Culvert CHECKED BY M. BROKAW PAGE NO. 2 of 2 Calculation Brief Title:RCP Culvert Sizing 1.0 Purpose/Objective - Size the RCP Culvert for the 25-year, 24-hour storm event. 2.0 Procedure 3.0 References/Data Sources - Win TR-55 - FHWA Hydraulic Design of Highway Culverts - Publication No. FHWA - NHI - 01-020 (Sept 01) - Manning's Equation for Open Channel Flow 4.0 Assumptions and Limitations - Select the 25-year, 24-hour storm event for Cabarrus County, North Carolina - SCS Type II Hydrograph Formulation Applies - Cap cover vegetation is good condition - Inlet Control at the pipe inlet from the contributing drainage areas 5.0 Calculations RCP Culvert Flow Rate Task: The maximum design flow rate from the TR 55 Analysis. See areas C2 and C3. (Assume linear runoff function) Q25=13.46 cfs Determine the maximum runoff from the 25-year, 24-hour storm event for the RCP Pipe Culvert (Q25). - Design the RCP Pipe Culvert for the 25-year, 24-hour runoff from the maximum contributing drainage area. - Using TR-55 determine the peak flow for the 25-year, 24-hour storm event for the maximum contributing drainage to the culvert. CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 8/3/2016 DATE 6/29/2016 DETAIL RCP Culvert CHECKED BY M. BROKAW PAGE NO.1 of 2 RCP Culvert Sizing Using FHWA Design Chart for Circular Concrete Pipe the headwater (HW) for the pipe is: HW=2 ft (See Attachment 1) RCP Culvert Size Verification Determine the largest contributing drainage area to pipe -Drainage Area =2.43 acres Task: Use TR-55 method to determine the peak runoff for the 25-year, 24-hour storm event. Contributing drainage areas = C2 + C3 = (9.42 + 4.04) cfs Use 13.46 cfs Using Manning's equation and the assumed design slope and diameter determine pipe capacity. D= Diameter (ft)=2 ft Q = flow rate (ft3 / s)=13.46 cfs N = number of pipes =1 n = friction factor (dimensionless)=0.011 (See Attachment 1)Rh = A/Pw = hydraulic radius (ft)=0.5 ft A = cross-sectional area of pipe (sf)=3.1 sf Pw = Wetted Perimeter (ft)=6.3 ft S = slope (ft / ft)=0.02 ft/ft QPIPE==40 cfs Factor of Safety = QPIPE/Q25 =3.0 6.0 Conclusions/Results - Based on the calculations above, one 24" diameter RCP pipe will provide adequate flow capacity to capture flow from the entire contributing drainage area with a factor of safety of 3. (See Fig-1) ASRnQh213249.1 ATTACHMENT NO. 1 HW/D =1 D =2 HW =2 Temporary Diversion Berm Design Calculations Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 9/1/2016 Determine the appropriate channel dimensions and temporary erosion control protection for the temporary berms and downdrains proposed for the Phase III Unlined C&D Landfill. All berm/swales were designed for a temporary diversion measure to allow for construction processes. American Excelsior- Curlex II or approved equivalent should be installed along the entire length of bermswale. *Berm design shall not be use as a permanent drainage stucture. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Temporary Diversion Berm Design Bridget Wlosek, CDM Smith 8/30/2016 A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 9/1/2016 DATE 8/30/2016 DETAIL Temporary Berms CHECKED BY M.Brokaw PAGE NO.1 of 2 Calculation Brief Title: 1.0 Objective 2.0 Procedure 3.0 References / Data Sources 3. Stability Thresholds for Stream Restoration Materials, EMRRP, May 2001 4.0 Assumptions / Limitations 1. Assumed, vegetation class of class B for maintained grass condition. 2. Assumed, vegetation class of class B for unmaintained grass condition. 3. Assumed, (Bare Soil Cohesive (PI > 20) from Table 2-3, Typical Permissible Shear Stresses for Bare Soil and Stone Linnings. 5.0 Calculations Vegetation Retardance A 5.1 Input Preliminary Channel Dimensions and Required Flow Capacity B - See Attachment 1 for the channel location C - See Attachment 2 for the channel dimensions and hydrology information D - See TR-55 Runoff Analysis for peak flow quantities 5.2 1 3.00 D 1.01 <2.10 ok - All cover swales have the same dimensions and channel calculations have been done for the 'worst case scenario'. 2. Identify the desired channel characteristics including bottom width, side slopes, longitudinal slope, Manning's 'n', and linning type (if required). - Check Channel Shear Stress for Established Grass-Lined Channel - Maintained - Check Channel Shear Stress for Established Grass-Lined Channel - Unmaintained - Check Channel Shear Stress to Determine Need for Temporary Linning - Check Shear Stress to Determine Temporary Linning 3. Size the channel based on depth or peak flow. 4. Initially design for a grass lined channel and run a separate calculation for each of the following: 4. If a grass or grass/temporary lined channel isn't sufficient, then design for a turf reinforced matting or riprap lined channel. Check Channel shear stress for Established Grass-Lined Channel - Maintained - Check that calculated max shear stress (from model) does not exceed permissible shear stress (from Table 2, Attachment #3) Channel Section Channel Slope % Retardance Class Model Max Shear Permissible Max Shear Check - Identify vegetation retardness classification for a maintained condition for each section of channel (Table 5-2, Attachment # 3) Channel Sizing and Lining Calculation 1. Identify the channel type, default or defined. 1. Federal Highway Administration Hydraulic Engineering Circular No. 22 Second Edition, Urban Drainage Design Manual, 2001 2. Federal Highway Administration Hydraulic Engineering Circular Number 15, Third Edition, Design of Roadside Channels with Flexible Linings, 2005 Determine the appropriate channel dimensions and temporary erosion control protection for the temporary diversion berms. CD_Temporary_Berm_Design_mjb.xlsx Page 2 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 9/1/2016 DATE 8/30/2016 DETAIL Temporary Berms CHECKED BY M.Brokaw PAGE NO. 2 of 2 5.4 - Identify vegetation retardness classification for a unmaintained condition for each section of channel (Table 5-2, Attachment # 3) 1 3.00 D 1.01 <3.70 ok 5.5 1 3.00 0.018 0.79 <0.02 inadequate 5.6 1 3.00 Curlex II 0.05 1.16 <1.75 ok 5.7 - Check that calculated shear stress (from model) does not exceed permissible shear stress (from model based on d50 size) - Calculate the minimum stone linning depth. 1 3.00 N/A N/A N/A N/A <N/A inadequate 6.0 Recommendations and Conclusions - Summarize calculations and recommended channel characteristics 1 0.62 0 2 2 1.5 Curlex II N/A Permissible Max Shear Check - Check that calculated max shear stress (from model) does not exceed permissible shear stress (from Table 2, Attachment # 3) - If the channel section check is inadequate a temporary liner is required, move to Step 5.6, If riprap is required move to Step 5.7, else move to Step 6 Channel Section Channel Slope % Manning's n- value Model Max Shear Check Shear Stress to Determine Required Temporary Liner (Only if Applicable) - Input the desired temporary liner (refer to product data Attachment # 4) - Identify the permissible shear stress (refer to product data Attachment # 4) - Identify the appropriate Manning's n coefficient based on approximate flow depth (refer to product data Attachment # 4) - Check that calculated shear stress does not exceed permissible shear stress Permissible Max Shear Check Check Channel shear stress for Established Grass-Lined Channel - Unmaintained Channel Section Channel Slope % Retardance Class Model Max Shear Channel Section Channel Slope %Manning's n-value Model Max Shear Recommended Perm. Channel Linning Check Channel Shear Stress for Bare Soil (Non-Lined Condition) to Determine Need for Temporary Liner - If a riprap channel is required (both maintained/unmaintained are inadequate) move to Step 5.7, else move to Step 5.5 - Check that calculated shear stress (from model) does not exceed permissible shear stress (Table 2-3, Attachment # 3) for bare soil or (non- lined channel) for the respective channel section. - Identify the appropriate Manning's n coefficient based on approximate flow depth (Table 5-1, Attachment # 3) Permissible Max Shear Check Temporary Liner d50 Stone Size (in) Stone Depth (in) Permissible Max Shear Check Check Channel shear stress for Riprap-Lined Channel (if Applicable) Channel Section Channel Slope % Manning's n- value Channel Section Max Flow Depth (ft) Channel Bottom Width (ft) Channel Side Slope (Z1) Channel Side Slope (Z2) Recommended Channel Depth (ft) Recommended Temp Channel Linning Model Max Shear CD_Temporary_Berm_Design_mjb.xlsx Page 3 ATTACHMENT NO. 1 Figure-3 Temporary Diversion Berm ATTACHMENT NO. 2 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/30/2016 DETAIL Temporary Berms CHECKED BY M.Brokaw PAGE NO.1 of 3 Task: OBJECTIVE Design Parameters: -Drainage Area =0.4 acres (17,243 sf) *See FIG-3 -Design storm frequency = 10 year *Largest Drainage area to one berm Approach: 1- Calculate the design flow rate 2- Calculate normal depth and select channel size 3- Determine channel lining Development 1- Calculate the design flow rate The maximum design flow rate from the TR 55 Analysis. See Runoff Calculation, FIG-1 Q10-YR =1.7 cfs (0.4/3.6 * Q10 for C1 + C2 = 15.5 cfs) 2- Calculate normal depth and select channel size B - Channel width, feet P - Wetted perimeter, feet H,V - Channel sideslope R - Hydraulic radius, feet Y - Depth of flow, feet Q - Design discharge, cfs A - Channel area, square feet s - Channel longitudinal slope n - Mannings Roughness coeffiecient A. Grass-lined Channel Characteristics B =0 H,V =2 n =0.035 Q10-YR =1.7 The value for n is obtained from Attachment 1 s =0.03 (Minimum channel slope based on temporary swale grades) Y A P R ZREQ ZAV 0.40 0.32 1.79 0.18 0.23 0.10 0.50 0.50 2.24 0.22 0.23 0.18 0.54 0.58 2.41 0.24 0.23 0.23 1.50 4.50 6.71 0.67 0.23 3.45 Normal depth =0.54 feet Freeboard = 0.96 feet Velocity at Normal Depth, feet/sec:2.9 feet/sec Design depth = 1.50 feet T = shear stress in lb/sf T =1.01 lb/sf y = U.W. of H2O (62.4 lb/cf) - Design temporary diversion berm cross section and lining for Cabarrus C&D Landfill. CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/30/2016 DETAIL Temporary Berms CHECKED BY M.Brokaw PAGE NO.2 of 3 B. Bare Soil Channel Characteristics B =0 H,V =2 n =0.018 Q10-YR =1.7 The value for n is obtained from Attachment 1 s =0.03 (Average channel slope based on existinggrades) Y A P R ZREQ ZAV 0.40 0.32 1.79 0.18 0.12 0.10 0.42 0.35 1.88 0.19 0.12 0.12 0.75 1.13 3.35 0.34 0.12 0.54 1.50 4.50 6.71 0.67 0.12 3.45 Normal depth =0.42 feet Freeboard = 1.08 feet Velocity at Normal Depth, feet/sec:4.9 feet/sec Design depth = 1.50 feet T = shear stress in lb/sf T =0.79 lb/sf y = U.W. of H2O (62.4 lb/cf) C. Temporary Liner Channel Characteristics B =0 H,V =2 n =0.05 Q10-YR =1.7 The value for n is obtained from Attachment 1 s =0.03 (Average channel slope based on existing grades) Y A P R ZREQ ZAV 0.50 0.50 2.24 0.22 0.33 0.18 0.62 0.77 2.77 0.28 0.33 0.33 0.90 1.62 4.02 0.40 0.33 0.88 1.50 4.50 6.71 0.67 0.33 3.45 Normal depth =0.62 feet Freeboard = 0.88 feet Velocity at Normal Depth, feet/sec:2.2 feet/sec Design depth = 1.50 feet T = shear stress in lb/sf T =1.16 lb/sf y = U.W. of H2O (62.4 lb/cf) 3- Determine channel lining -- Calculate the shear stress and determine the appropriate channel lining using the 10 year 24-hr event T =1.16 lb/sf - Determine appropriate channel lining (See Attachment 4) Recommended Lining =American Excelsior- Curlex II A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/31/2016 DETAIL Temporary Berms CHECKED BY M.Brokaw PAGE NO.3 of 3 RESULTS Below are the recommended channel dimensions and characteristics. 1.5 = Channel Depth (feet) 2.2 =Channel Velocity (feet/sec) for the 10-year 24-hr 1.16 = Shear Stress for the 10-year 24-hr event CONCLUSION The design of a 1.5 foot triangular berm/swale with Excelsior matting is permitted for a temporary stormwater diversion measure during construction to divert the runoff from a 10-year, 24-hr storm event away from construction procedures. (Average velocity=2.5 < Permitted velocity=7.0m/s ; See Attachment 4) American Excelsior- Curlex II A ATTACHMENT NO. 3 ATTACHMENT NO. 4 Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 9/1/2016 Evaluate stormwater drainage impacts of the phase III C&D LF expansion. Preliminary design for temporary diversion berm downdrains. One 18" diameter downdrain pipe will provide adequate flow capacity to capture flow from each diversion berm and the entire contributing drainage area. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Temporary Diversion Berm Downdrain Design Bridget Wlosek, CDM Smith 8/31/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/31/2016 DETAIL Downdrain Pipe Size - Temp Berm CHECKED BY M.Brokaw PAGE NO.1 of 2 Calculation Brief Title:Downdrain Pipe Sizing 1.0 Purpose/Objective - Size the temporary berm downdrains for the 25-year, 24-hour storm event. 2.0 Procedure - Design downdrain inlet using the 25-year, 24-hour runoff from the diversion berm calculation. 3.0 References/Data Sources - Win TR-55 - FHWA Hydraulic Design of Highway Culverts - Publication No. FHWA - NHI - 01-020 (Sept 01) - Manning's Equation for Open Channel Flow 4.0 Assumptions and Limitations - Select the 25-year, 24-hour storm event for Cabarrus County, North Carolina - SCS Type II Hydrograph Formulation Applies - Cap cover vegetation is good condition - Inlet Control at the downdrain inlet from the diversion berm 5.0 Calculations Diversion Berm Flow Rate Task: QDB25=3.32 cfs (0.6/3.6 * Q25 for C1 + C2 = 19.93 cfs) Determine the maximum runoff from the 25-year, 24-hour storm event for any diversion berm (QDB25). - Design the downdrain for the 25-year, 24-hour runoff from the maximum contributing drainage area. - Using TR-55 determine the peak flow for the 25-year, 24-hour storm event for the maximum contributing drainage to any one downdrain. CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/31/2016 DETAIL Downdrain Pipe Size - Temp Berm CHECKED BY M.Brokaw PAGE NO. 2 of 2 Downdrain Inlet Sizing Using FHWA Design Chart for Circular Concrete Pipe the headwater (HW) for the pipe is: HW=0.8 ft (See Attachment 1) Downdrain Pipe Size Verification Determine the largest contributing drainage area to any one downdrain -Drainage Area=17,243 sf =0.4 acres (DA)(See Figure-3 in Temporary Calculations) Task: Determine the peak runoff for the 25-year, 24-hour storm event for the drainage area. -Using TR-55 results from previous model runs and assuming a linear relationship, calculate Q for area draining to pipe: QDA25=2.21 cfs (0.4/3.6 * Q25 for C1 + C2 = 19.93 cfs) Use 2.21 cfs Using Manning's equation and the assumed design slope and diameter determine pipe capacity. D= Diameter (ft)=1.5 ft Q = flow rate (ft3 / s)=2.21 cfs N = number of pipes =1 n = friction factor (dimensionless)=0.02 (See Attachment 1) Rh = A/Pw = hydraulic radius (ft)=0.4 ft A = cross-sectional area of pipe (sf)=1.8 sf Pw = Wetted Perimeter (ft)=4.7 ft S = slope (ft / ft)=0.33 ft/ft QPIPE==40 cfs Factor of Safety = QPIPE/QDD25 =18 6.0 Conclusions/Results - Based on the calculations above, one 18" diameter downdrain pipe will provide adequate flow capacity to capture flow from each diversion berm and the entire contributing drainage area. ASRnQh213249.1 ATTACHMENT NO. 1 HW/D 0.53 D 1.5 HW 0.80 Cover Swale Design Calculations Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 9/1/2016 Determine the appropriate channel dimensions and temporary/permanent erosion control protection for the cover swales proposed for the Phase III Unlined C&D Landfill. All cover swales were designed for a temporary liner with grass as the permanent lining, but to provide additional long term stabilization a permanent lining will be used for temporary and permanent channel lining. American Excelsior- Curlex II or approved equivalent should be installed along the entire length of cover swale. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Cover Swale Design Bridget Wlosek, CDM Smith 8/30/2016 A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 9/1/2016 DATE 9/1/2016 DETAIL Cover Swale Channel CHECKED BY M.Brokaw PAGE NO.1 of 3 Calculation Brief Title: 1.0 Objective 2.0 Procedure 3.0 References / Data Sources 3. Stability Thresholds for Stream Restoration Materials, EMRRP, May 2001 4.0 Assumptions / Limitations 1. Assumed, vegetation class of class B for maintained grass condition. 2. Assumed, vegetation class of class B for unmaintained grass condition. 3. Assumed, (Bare Soil Cohesive (PI > 20) from Table 2-3, Typical Permissible Shear Stresses for Bare Soil and Stone Linnings. 5.0 Calculations Vegetation Retardance Classifications A 5.1 Input Preliminary Channel Dimensions and Required Flow Capacity B - See Attachment 1 for the channel location C - See Attachment 2 for the channel dimensions and hydrology information D - See TR-55 Runoff Analysis for peak flow quantities 5.2 1 3.00 B 1.33 <2.10 ok Check - Identify vegetation retardness classification for a maintained condition for each section of channel (Table 5-2, Attachment # 3) Channel Sizing and Lining Calculation 1. Identify the channel type, default or defined. 1. Federal Highway Administration Hydraulic Engineering Circular No. 22 Second Edition, Urban Drainage Design Manual, 2001 2. Federal Highway Administration Hydraulic Engineering Circular Number 15, Third Edition, Design of Roadside Channels with Flexible Linings, 2005 Determine the appropriate channel dimensions and temporary/permanent erosion control protection for the proposed cover swales. Channel Slope %Retardance Class Model Max Shear Permissible Max Shear - All cover swales have the same dimensions and channel calculations have been done for the 'worst case scenario'. 2. Identify the desired channel characteristics including bottom width, side slopes, longitudinal slope, Manning's 'n', and linning type (if required). - Check Channel Shear Stress for Established Grass-Lined Channel - Maintained - Check Channel Shear Stress for Established Grass-Lined Channel - Unmaintained - Check Channel Shear Stress to Determine Need for Temporary Linning - Check Shear Stress to Determine Temporary Linning 3. Size the channel based on depth or peak flow. 4. Initially design for a grass lined channel and run a separate calculation for each of the following: 4. If a grass or grass/temporary lined channel isn't sufficient, then design for a turf reinforced matting or riprap lined channel. Check Channel shear stress for Established Grass-Lined Channel - Maintained - Check that calculated max shear stress (from model) does not exceed permissible shear stress (from Table 2, Attachment # 3) Channel Section CD_Cover_Swale_Design_mjb (002).xlsx Page 2 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 9/1/2016 DATE 9/1/2016 DETAIL Cover Swale Channel CHECKED BY M.Brokaw PAGE NO.1 of 3 5.4 - Identify vegetation retardness classification for a unmaintained condition for each section of channel (Table 5-2, Attachment # 3) 1 3.00 B 1.33 <3.70 ok 5.5 1 3.00 0.023 1.14 <0.08 inadequate 5.6 1 3.00 Curlex II 0.05 1.53 <1.75 ok 5.7 - Check that calculated shear stress (from model) does not exceed permissible shear stress (from model based on d50 size) - Calculate the minimum stone linning depth. 1 3.00 N/A N/A N/A N/A <N/A inadequate 6.0 Recommendations and Conclusions - Summarize calculations and recommended channel characteristics 1 0.93 0 2 2 2 Curlex II Vegetative cover Channel Side Slope (Z2) Recommende d Channel Depth (ft) Recommended Temp Channel Linning Recommended Perm. Channel Linning Channel Section Max Flow Depth (ft) Channel Bottom Width (ft) Channel Side Slope (Z1) Permissible Max Shear Check Temporary Liner d50 Stone Size (in) Stone Depth (in) Permissible Max Shear Check Check Channel shear stress for Riprap-Lined Channel (if Applicable) Channel Section Channel Slope % Manning's n- value Model Max Shear Channel Slope %Retardance Class Model Max Shear Channel Section Channel Slope % Manning's n- value Model Max Shear Check Channel Shear Stress for Bare Soil (Non-Lined Condition) to Determine Need for Temporary Liner - If a riprap channel is required (both maintained/unmaintained are inadequate) move to Step 5.7, else move to Step 5.5 - Check that calculated shear stress (from model) does not exceed permissible shear stress (Table 2-3, Attachment # 3) for bare soil or (non-lined channel) for the respective channel section. - Identify the appropriate Manning's n coefficient based on approximate flow depth (Table 5-1, Attachment # 3) Permissible Max Shear Check Permissible Max Shear - If the channel section check is inadequate a temporary liner is required, move to Step 5.6, If riprap is required move to Step 5.7, else move to Step 6 Channel Section Channel Slope % Manning's n-value Model Max Shear Check Shear Stress to Determine Required Temporary Liner (Only if Applicable) - Input the desired temporary liner (refer to product data Attachment # 4) - Identify the permissible shear stress (refer to product data Attachment # 4) - Identify the appropriate Manning's n coefficient based on approximate flow depth (refer to product data Attachment # 4) - Check that calculated shear stress does not exceed permissible shear stress Check Channel Section - Check that calculated max shear stress (from model) does not exceed permissible shear stress (from Table 2, Attachment # 3) Check Channel shear stress for Established Grass-Lined Channel - Unmaintained CD_Cover_Swale_Design_mjb (002).xlsx Page 3 ATTACHMENT NO. 1 Figure-4 ATTACHMENT NO. 2 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/30/2016 DETAIL Cover Swale Channel CHECKED BY M.Brokaw PAGE NO.1 of 3 Task: OBJECTIVE Design Parameters: -Drainage Area =0.8 acres (35,882 sf) **See FIG-4 -Design storm frequency = 10 year **Largest Drainage area to one swale Approach: 1- Calculate the design flow rate 2- Calculate normal depth and select channel size 3- Determine channel lining Development 1- Calculate the design flow rate The maximum design flow rate from the TR 55 Analysis. See Runoff Calculation, FIG-1 Q10-YR =3.5 cfs (0.82/2.54 * Q10 for A1 = 10.95 cfs) 2- Calculate normal depth and select channel size B - Channel width, feet P - Wetted perimeter, feet H,V - Channel sideslope R - Hydraulic radius, feet Y - Depth of flow, feet Q - Design discharge, cfs A - Channel area, square feet s - Channel longitudinal slope n - Mannings Roughness coeffiecient A. Grass-lined Channel Characteristics B =0 H,V =2 n =0.035 Q10-YR =3.5 The value for n is obtained from Attachment 1 s =0.03 (Minimum channel slope based on cover swale grades) Y A P R ZREQ ZAV 0.50 0.50 2.24 0.22 0.47 0.18 0.71 1.01 3.18 0.32 0.47 0.47 1.00 2.00 4.47 0.45 0.47 1.17 2.00 8.00 8.94 0.89 0.47 7.43 Normal depth =0.71 feet Freeboard = 1.29 feet Velocity at Normal Depth, feet/sec:3.5 feet/sec Design depth = 2.00 feet T = shear stress in lb/sf T =1.33 lb/sf y = U.W. of H2O (62.4 lb/cf) - Design cover swale channel cross section and permanent lining at Cabarrus C&D Landfill. CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/30/2016 DETAIL Cover Swale Channel CHECKED BY M.Brokaw PAGE NO.2 of 3 B. Bare Soil Channel Characteristics B =0 H,V =2 n =0.023 Q10-YR =3.5 The value for n is obtained from Attachment 1 s =0.03 (Average channel slope based on proposed grades) Y A P R ZREQ ZAV 0.50 0.50 2.24 0.22 0.31 0.18 0.61 0.74 2.73 0.27 0.31 0.31 1.00 2.00 4.47 0.45 0.31 1.17 2.00 8.00 8.94 0.89 0.31 7.43 Normal depth =0.61 feet Freeboard = 1.39 feet Velocity at Normal Depth, feet/sec:4.7 feet/sec Design depth = 2.00 feet T = shear stress in lb/sf T =1.14 lb/sf y = U.W. of H2O (62.4 lb/cf) C. Temporary Liner Channel Characteristics B =0 H,V =2 n =0.05 Q10-YR =3.5 The value for n is obtained from Attachment 1 s =0.03 (Average channel slope based on proposed grades) Y A P R ZREQ ZAV 0.50 0.50 2.24 0.22 0.68 0.18 0.82 1.33 3.64 0.36 0.68 0.68 1.00 2.00 4.47 0.45 0.68 1.17 2.00 8.00 8.94 0.89 0.68 7.43 Normal depth =0.82 feet Freeboard = 1.19 feet Velocity at Normal Depth, feet/sec:2.6 feet/sec Design depth = 2.01 feet T = shear stress in lb/sf T =1.53 lb/sf y = U.W. of H2O (62.4 lb/cf) 3- Determine channel lining -- Calculate the shear stress and determine the appropriate channel lining using the 10 year 24-hr event T =1.53 lb/sf - Determine appropriate channel lining (See Attachment 4) Recommended Lining =American Excelsior- Curlex II A CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B. Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/30/2016 DETAIL Cover Swale Channel CHECKED BY M.Brokaw PAGE NO.3 of 3 RESULTS Below are the recommended channel dimensions and characteristics. 2.0 = Channel Depth (feet) 2.6 =Channel Velocity (feet/sec) for the 10-year 24-hr 1.53 = Shear Stress for the 10-year 24-hr event CONCLUSION The 2.0 feet cover swale channel with 2H:1V side slopes Excelsior matting, and vegetative cover is more than capable to drain the peak flow from a 10-year, 24-hr storm event. American Excelsior- Curlex II A ATTACHMENT NO. 3 ATTACHMENT NO. 4 Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Matt Brokaw, CDM Smith 9/1/2016 Evaluate stormwater drainage impacts of the phase III C&D LF expansion. Preliminary design for cover swale downdrains. One 18" diameter downdrain pipe will provide adequate flow capacity to capture flow from each cover swale and the entire contributing drainage area. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Cover Swale Downdrain Design Bridget Wlosek, CDM Smith 8/31/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/31/2016 DETAIL Downdrain Pipe Size- Cover Swale CHECKED BY M. Brokaw PAGE NO.1 of 2 Calculation Brief Title:Downdrain Pipe Sizing 1.0 Purpose/Objective - Size the cover swale downdrains for the 25-year, 24-hour storm event. 2.0 Procedure - Design downdrain inlet using the 25-year, 24-hour runoff from the cover swale calculation. 3.0 References/Data Sources - Win TR-55 - FHWA Hydraulic Design of Highway Culverts - Publication No. FHWA - NHI - 01-020 (Sept 01) - Manning's Equation for Open Channel Flow 4.0 Assumptions and Limitations - Select the 25-year, 24-hour storm event for Cabarrus County, North Carolina - SCS Typr II Hydrograph Formulation Applies - Cap cover vegetation is good condition - Inlet Control at the downdrain inlet from the cover swale 5.0 Calculations Cover Swale Flow Rate Task: QDB25=6.86 cfs (1.24/2.54 * Q25 for A1 = 14.05 cfs) Determine the maximum runoff from the 25-year, 24-hour storm event for any diversion berm (QDB25). - Design the downdrain for the 25-year, 24-hour runoff from the maximum contributing drainage area. - Using TR-55 determine the peak flow for the 25-year, 24-hour storm event for the maximum contributing drainage to any one downdrain. CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 8/31/2016 DETAIL Downdrain Pipe Size- Cover Swale CHECKED BY M. Brokaw PAGE NO. 2 of 2 Downdrain Inlet Sizing Using FHWA Design Chart for Circular Concrete Pipe the headwater (HW) for the pipe is: HW=0.81 ft (See Attachment 1) Downdrain Pipe Size Verification Determine the largest contributing drainage area to any one downdrain -Drainage Area=53,877 sf =1.24 acres (DA)(See Figure 4 in Cover Swale Calculations) Task: Determine the peak runoff for the 25-year, 24-hour storm event for the drainage area. -Using TR-55 results from previous model runs and assuming a linear relationship, calculate Q for area draining to pipe: QDA25=6.86 cfs (1.24/2.54 * Q25 for A1 = 14.05 cfs) Use 7 cfs Using Manning's equation and the assumed design slope and diameter determine pipe capacity. D= Diameter (ft)=1.5 ft Q = flow rate (ft3 / s)=7.00 cfs N = number of pipes =1 n = friction factor (dimensionless)=0.02 (See Attachment 1) Rh = A/Pw = hydraulic radius (ft)=0.4 ft A = cross-sectional area of pipe (sf)=1.8 sf Pw = Wetted Perimeter (ft)=4.7 ft S = slope (ft / ft)=0.33 ft/ft QPIPE==40 cfs Factor of Safety = QPIPE/QDD25 =6 6.0 Conclusions/Results - Based on the calculations above, one 18" diameter downdrain pipe will provide adequate flow capacity to capture flow from each cover swale and the entire contributing drainage area. ASRnQh213249.1 ATTACHMENT NO. 1 HW/D 0.54 HW 0.81 D 1.5 Stormwater Segregation Berms, Stone Check Dams, & Sediment Fence Design Calculations Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Martin Sanford, CDM Smith 9/1/2016 Determine the appropriate height for stormwater segregation berms for the Phase III Unlined C&D Landfill. A 3 ft tall stormwater segregation berm will provide adequate storage during a 2 year/24 hour storm event. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Stormwater Segregation Berm Design Bridget Wlosek, CDM Smith 9/1/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/1/2016 DATE 9/1/2016 DETAIL Segregation Berms CHECKED BY M. Sanford PAGE NO.1 of 1 Stormwater Segregation Berms Task: Size requirements for stormwater segregation berms, as shown on sheet EP-4. Approach: 1. Determine drainage areas 2. Determine precipitation from a 2 year/24 hour storm event 3. Calculate volume of precipitation 4. Determine required height of stormwater segregation berm Development 1. Determine drainage areas (See Figure 5) A1=18,483 sf A2=28,919 sf 2. Determine precipitation for a 2 year/24 hour storm event (See Attachment 1) 3.5 in =0.29 ft 3. Calculate volume of precipitation A1=(18,483 sf * 0.29 ft)=5,391 cf A2=(28,919 sf * 0.29 ft)=8,435 cf 4. Determine required height of stormwater segregation berm Use average end area method Areas determined using AutoCAD 2015 A1 Contour Area (sf)Inc. Volume (cf)Acc. Vol (cf) 722 5,753.38 0 0 724 6,917.77 12,671.15 12,671.15 726 8,026.99 14,944.76 27,615.91 728 9,194.52 17,221.51 32,166.27 A2 Contour Area (sf)Inc. Volume (cf)Acc. Vol (cf) 720 2,757.97 0 0 722 5,603.02 8,360.99 8,360.99 724 7,112.23 12,715.25 21,076.24 726 8,727.48 15,839.71 28,554.96 728 10,492.52 19,220.00 35,059.71 Conclusion: A 3 ft tall stormwater segregation berm will provide adequate storage during a 2 year/24 hour storm event. Attachment No. 1 US Department of Commerce, Rainfall Frequency Atlas of the United States, 1963 Figure 5 Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Aaron Weispfenning, CDM Smith 9/9/2016 To size the stone check dams per North Carolina Erosion and Sedimentation Control Design Manual. These check dams are used in all perimeter channels and drainage ditches. Stone check dams shall be 2 ft high and installed at every 200 ft. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Stone Check Dam Design Bridget Wlosek, CDM Smith 8/11/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill Expansion DATE CHECKED 9/9/2016 DATE 8/11/2016 DETAIL Stone Check Dams CHECKED BY AMW PAGE NO.1 of 1 Task: Design Criteria 1- The drainage Area is limited to 1/2 acre 2- Keep the maximum height to 2 feet at the center of the check dam 3- Keep the center of the check dam at least 9 inches lower than the outer edges at natural ground 4- Keep the side slopes of the dam at 2:1 or flatter 5- Ensure that the maximum spacing between dams places the toe of the upstream dam at the same elevation as the top of the downstream dam 6- Stabilize outflow areas along the channel to resist erosion 7- Use NCDOT Class B stone and line the upstream side of the dam with NCDOT No. 5 or 57 Stone 8- Key the stone into the ditch banks and extend it beyond the abutment a minimum of 1.5 feet to avoid washouts from overflow around the dam. Design The drainage areas for the check dams is cumulatively greater than 1/2 acres, however channel stormwater velocities are between 2 and 3.5 ft/sec, therefore the use of check dams poses no threat structurally. Check dams will be located in all perimeter channels and drainage ditches. Additionally, the sediment basins act as the main form of sediment control. Height of the stone check dams Stone check dams design is based on the equation X = Y/S Where :X = Maximum check dam spacing (ft) Y = Check dam height (ft) S = Channel slope (ft/ft) Given S =0.01 ft/ft Y= 2 ft Result X = 2/0.01 ft X = 200 ft Size stone check dams per NC Erosion & Sedimentation Control Standards X =Y S Project Title Client Project Number Calculation Title Calculated By - Date Reviewed By - Date Purpose of the Calculation Results Martin Sanford, CDM Smith 9/21/2016 To ensure the design location and magnitude of Sediment Fence meets the criteria specified in the North Carolina Erosion and Sedimentation Control Design Manual. A minimum of 1720 ft of Sediment Fence shall be installed in locations shown on sheet EP-9. CALCULATION COVER SHEET Phase III Unlined C&D Landfill Expansion Cabarrus County Landfill Cabarrus County 1278-114357 Sediment Fence Design Bridget Wlosek, CDM Smith 9/19/2016 CLIENT Cabarrus County JOB NO.1278-114357 COMPUTED BY B.Wlosek PROJECT C&D Landfill ExpansionDATE CHECKED 9/21/2016 DATE 9/16/2016 DETAIL Sediment Fence CHECKED BY M. Sanford PAGE NO.1 of 1 Task: -Ensure that the drainage area is no greater than 1/4 acre per 100 feet of sediment fence and that sediment fence meets the NCDEQ design criteria. Approach: -Determine the drainage area for each sediment fence using AutoCAD 2015. -Using the parameters provided in the E/SC Design Manual, design the sediment fence. Reference: -See Cabarrus County C&D Landfill Phase 3 Expansion sheet EP-9. -NCDEQ E/SC Design Manual -See Figure 6 for drainage areas Design Parameters -Drainage Area: No more than 1/4 acre per 100 feet of sediment fence -See NCDEQ E/SC Design Manual for additional design criteria (Table 6.62a) Calculations: -Using AutoCAD 2015, delineate the drainage area in acres for sediment fence. Drainage Area Drainage Area (sf)Slope Slope Length (ft) Length of Sediment Fence (ft) Area (sf) / 100 feet of fence Area (acre) / 100 feet of fence 1 34,350 2 to 5%190 345 9,957 0.23 2 18,640 2 to 5%90 194 9,608 0.22 3A*34,500 <2%88 326 10,583 0.24 4 39,165 <2%108 559 7,006 0.16 Staging Area 22,470 2 to 5%230 300 7,490 0.17 Conclusion Based on the NCDEQ E/SC Design Manual Guidelines the site will utilize a sediment fence to filter runoff from the disturbed areas (<0.25 acre / 100 ft of sediment fence) associated with construction of the Phase 3 landfill expansion including perimeter channels and drainage ditches. Sheet D-3 contains a detail of the sediment fence and sheet EP-9 shows the locations where sediment fence is utilized to protect undisturbed areas from potential runoff. *A maximum of 34,500 sf can be disturbed during initial construction in drainage area 3. The contractor will be limited to working in area 3A initially. Once area 3A has been partially excavated, the silt fence will not receive runoff from area 3; therefore, the contractor will be able to disturb area 3B. A Figure 6 Part 3 Engineering Plan Appendix B Design Geotechnical Evaluation CA B A R R U S C O U N T Y NO R T H C A R O L I N A PH A S E I I I C & D L A N D F I L L E X P A N S I O N Cross Section and Settlement Points LocationsFigure 1 Figure 2A Ty p i c a l N o r t h - S o u t h S e c t i o n CA B A R R U S C O U N T Y NO R T H C A R O L I N A PH A S E I I I C & D L A N D F I L L E X P A N S I O N Figure 2B Ty p i c a l E a s t - W e s t S e c t i o n CA B A R R U S C O U N T Y NO R T H C A R O L I N A PH A S E I I I C & D L A N D F I L L E X P A N S I O N Geotechnical Analyses for Cabarrus County Phase III Unlined C&D Landfill Expansion October 7, 2016 Page 5 Cabarrus Phase III CD expansion Memo-final.docx Subsurface Conditions Subsurface conditions at the proposed expansion site were documented in previous investigations conducted by CDM Smith in November 2002, August and September 2006, and January 2009. Information regarding local and regional geology and hydrogeology, field investigations, and geotechnical laboratory testing and a discussion of subsurface conditions are included in the Design Hydrogeologic Report prepared by CDM Smith for this project. In that report, four major lithologic distinctions have been made at the proposed C&D Landfill expansion area based on observations from the subsurface investigations. Those were residuum, saprolite, partially weathered rock (PWR), and bedrock. In this memorandum, residuum and saprolite formations are referred to as residual soils. Based on the Design Hydrogeologic Report, there are six borings drilled within or near the proposed Phase III expansion area. Attachments A contains those boring logs from that report. Design Parameters The proposed C&D landfill expansion will consist of the following components in order of their occurrence below final closure grade: • Cap Materials: o An 18-inch Erosion Layer consisting of soil capable of supporting native plant growth; o An 18-inch Low-Permeability Barrier Layer of earthen material with permeability no greater than 1.0x10-5 cm/s.; • C&D waste materials. A summary of design properties for these components is presented in Table 1. Table 1: Summary of Landfill Component Design Properties Layer No. Materials Unit Weight (pcf) Friction Angle (degrees) Cohesion (psf) Basis for Parameter Selection 1 Cap Materials 120 30 0 Literature Search 2. C&D Waste Materials 65 30 0 The foundation soil layers were developed from subsurface conditions encountered in the six closest borings to the expansion site. Design properties for the layers were based, in part, on the Standard Penetration Test (SPT) N-value which can be defined as the sum of the blowcounts recorded over the 2nd and 3rd 6-inch-increment of penetration when driving each split-spoon (18- inch to 24-inch-long). Geotechnical Analyses for Cabarrus County Phase III Unlined C&D Landfill Expansion October 7, 2016 Page 6 Cabarrus Phase III CD expansion Memo-LFT-dkn.docx The foundation soil layers and design properties assumed in the geotechnical analyses are summarized, in order of their occurrence below existing grade, in Table 2. Table 2: Summary of Foundation Soil Layers and Design Properties Layer No. Materials Unit Weight (pcf) Friction Angle (degrees) Cohesion (psf) Basis for Parameter Selection 1 Residual Soil – Silt/Clay (ML/CL) 115 29 0 SPT N-Values and Laboratory Tests from CDM Smith’s Design Hydrogeologic Report 2 Residual Soil – Silty Sand (SM) 120 32 0 3 Partially Weathered Rock (PWR) 135 35 500 The elevations of bedrock surface within the proposed Phase III C&D landfill expansion area ranged from EL 700 to EL 705. Groundwater levels within the landfill footprint are based upon the Estimated Long-term Seasonal High Groundwater Contour Map presented on Figure 3-5 of the CDM Smith’s Design Hydrogeologic Report and included in Attachment B. The long-term seasonal high groundwater map was estimated by using the potentiometric contour map developed based on groundwater levels measured and also the monthly precipitation totals for the area. Slope Stability Analyses Analyses for overall (global) stability were performed using the SLOPE/W 2012 modeling software package distributed by GeoStudio International, Ltd. Several stability analysis methods are available in SLOPE/W software, and the Spencer method was selected for the analyses presented in this report. This SLOPE/W program calculates factors of safety against circular and block failures of the global landfill mass based upon the input values for slope geometry, soil and waste properties, and groundwater conditions. The minimum acceptable factor of safety for overall global stability is 1.5 under static loading conditions. Slope stability analyses for the proposed Phase III C&D landfill expansion were performed for the two cross sections as shown on Figures 2A and 2B. Based upon the analyses, the minimum factor of safety against failure ranges from 1.8 to 2.0. Results of the SLOPE/W analyses are presented in Attachment C. Geotechnical Analyses for Cabarrus County Phase III Unlined C&D Landfill Expansion October 7, 2016 Page 7 Cabarrus Phase III CD expansion Memo-LFT-dkn.docx Settlement Analyses CDM Smith performed analyses to estimate the magnitude of settlement of the foundation soils under the weight of the total C&D landfill after proposed expansion. Settlement was estimated using the Schmertmann Method at five points along the east-west landfill cross section as shown on Figure 1. Vertical stress influence factors were based upon Boussinesq stress distribution (for homogeneous isotropic elastic material) under simplified trapezoidal load. Subsurface soil layers are assumed based upon the soil borings performed nearby. For each stratum, the lowest SPT N- value from nearby borings was used for the settlement calculation. The foundation soil layer information and results of the settlement calculations are summarized in Table 3. Settlement analyses are included in Attachment D. Conclusions For the proposed landfill geometry, the minimum computed factors of safety for global slope stability (circular and block) under static conditions exceed the recommended minimum of 1.5. In addition, total long-term settlements are estimated to range from 6 inches to less than 1 inch. The magnitude of these settlements is consistent with previous expansions at the site is not anticipated to have any adverse impact on the design grades (i.e. reversal of grade, etc.). Limitations This memorandum has been prepared for specific application to the subject project in accordance with generally accepted geotechnical engineering practices. No other warranty, express or implied, is made. In the event that any changes in the nature, design, or location of the proposed landfill expansion are planned, the conclusions and preliminary recommendations presented in this report should not be considered valid, unless changes are reviewed and conclusions of this memorandum are modified or verified in writing. The evaluations submitted in this report are based in part upon the data obtained from the referenced borings. The nature and extent of variations between the explorations may not become evident until construction. If variations then appear evident, it may be necessary to re-evaluate the recommendations of the report. Attachments Attachment A – Boring Logs Attachment B – Long-term Seasonal High Groundwater Levels Attachment C – SLOPE/W Analyses Attachment D – Settlement Analyses La y e r Th i c k n e s s , f t De s i g n S P T N- V a l u e La y e r Th i c k n e s s , f t De s i g n S P T N- V a l u e La y e r Th i c k n e s s , f t De s i g n S P T N- V a l u e C C e n t e r 1 2 1 2 - - 9 9 7 2 1 4 . 5 D E a s t C r e s t 8 7 3 1 0 1 3 1 0 0 2 4 6 . 1 B W e s t C r e s t 1 3 1 2 - - 7 1 0 0 2 0 4 . 7 A W e s t T o e 2 7 1 9 3 2 5 1 2 1 0 0 4 2 0 . 2 E E a s t T o e 1 7 1 2 . 0 1 4 1 0 2 1 1 0 0 5 2 0 . 3 No t e s : 1 S o i l l a y e r t h i c k n e s s e s a r e a s s u m e d b a s e d u p o n t h e s o i l b o r i n g s p e r f o r m e d n e a r b y . 2 D e s i g n S P T N - v a l u e s w e r e a s s u m e d a s t h e l o w e s t N - v a l u e o f t h e c o r r e s p o n d i n g s t r a t u m f r o m t h e n e a r b y b o r i n g s . SM P W R To t a l Co m p r e s s i b l e L a y e r Th i c k n e s s , f t Po i n t L o c a t i o n Foundation Settlement (in) Ta b l e 3 Su m m a r y o f E s t i m a t e d S e t t l e m e n t Ph a s e I I I U n l i n e d C & D L a n d f i l l E x p a n s i o n Ca b a r r u s C o u n t y , N C Fo u n d a t i o n S o i l L a y e r s f o r S e t t l e m e n t E s t i m a t e ML / C L Appendix A Test Boring Logs Appendix B Long-term Seasonal High Groundwater Levels Appendix C SLOPE/W Analyses 2. 0 NE W C & D 6 5 p c f 0 p s f 3 0 ° S M 1 2 0 p c f 0 p s f 3 7 ° M L / C L 1 1 5 p c f 0 p s f 2 9 ° P W R 1 3 5 p c f 5 0 0 p s f 3 5 ° C A P 1 2 0 p c f 0 p s f 3 0 ° BE D R O C K C a b a r r u s C o u n t y Ph a s e I I I C & D L a n d f i l l E x p a n s i o n E a s t - W e s t C r o s s S e c t i o n S l o p e S t a b i l i t y A n a l y s e s C a b a r r u s C o u n t y , N C we s t Lo n g - t e r m S e a s o n a l H i g h G . W . PW R NE W C & D Ca p M a t e r i a l 1V 3H Be d r o c k PWRSM SMML ML Di s t a n c e ( f t ) 0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0 3 5 0 4 0 0 4 5 0 5 0 0 5 5 0 6 0 0 E l e v a t i o n ( f t ) 68 0 69 0 70 0 71 0 72 0 73 0 74 0 75 0 76 0 77 0 78 0 79 0 80 0 81 0 82 0 1. 9 NE W C & D 6 5 p c f 0 p s f 3 0 ° S M 1 2 0 p c f 0 p s f 3 7 ° M L / C L 1 1 5 p c f 0 p s f 2 9 ° P W R 1 3 5 p c f 5 0 0 p s f 3 5 ° C A P 1 2 0 p c f 0 p s f 3 0 ° BE D R O C K C a b a r r u s C o u n t y Ph a s e I I I C & D L a n d f i l l E x p a n s i o n E a s t - W e s t C r o s s S e c t i o n S l o p e S t a b i l i t y A n a l y s e s C a b a r r u s C o u n t y , N C we s t Lo n g - t e r m S e a s o n a l H i g h G . W . PW R NE W C & D Ca p M a t e r i a l 1V 3H Be d r o c k PWRSM SMML ML Dis t a n c e ( f t ) 0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0 3 5 0 4 0 0 4 5 0 5 0 0 5 5 0 6 0 0 E l e v a t i o n ( f t ) 68 0 69 0 70 0 71 0 72 0 73 0 74 0 75 0 76 0 77 0 78 0 79 0 80 0 81 0 82 0 2. 0 C a b a r r u s C o u n t y Ph a s e I I I C & D L a n d f i l l E x p a n s i o n N o r t h - S o u t h C r o s s S e c t i o n S l o p e S t a b i l i t y A n a l y s e s C a b a r r u s C o u n t y , N C So u t h 3H ML SMOLD C&D 1V Ca p M a t e r i a l Lo n g - t e r m S e a s o n a l H i g h G . W . NE W C & D PWR BEDROCK BE D R O C K Dis t a n c e ( f t ) 0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0 3 5 0 4 0 0 4 5 0 5 0 0 5 5 0 6 0 0 E l e v a t i o n ( f t ) 68 0 69 0 70 0 71 0 72 0 73 0 74 0 75 0 76 0 77 0 78 0 79 0 80 0 81 0 82 0 1. 8 C a b a r r u s C o u n t y Ph a s e I I I C & D L a n d f i l l E x p a n s i o n N o r t h - S o u t h C r o s s S e c t i o n S l o p e S t a b i l i t y A n a l y s e s C a b a r r u s C o u n t y , N C So u t h 3H ML SMOLD C&D 1V Ca p M a t e r i a l Lo n g - t e r m S e a s o n a l H i g h G . W . NE W C & D P W R BEDROCK BE D R O C K Di s t a n c e ( f t ) 0 5 0 1 0 0 1 5 0 2 0 0 2 5 0 3 0 0 3 5 0 4 0 0 4 5 0 5 0 0 5 5 0 6 0 0 E l e v a t i o n ( f t ) 68 0 69 0 70 0 71 0 72 0 73 0 74 0 75 0 76 0 77 0 78 0 79 0 80 0 81 0 82 0 Appendix D Settlement Analyses 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point A CHECK BY:JW PAGE NO:1 of 5 Purpose:Estimate the potential total and differential settlement beneath the proposed landfill to confirm settlements will not adversely impact the proposed design. Problem:Estimate settlement of foundation soils at discrete location beneath landfill due to the proposed landfill load. References:1. Schmertmann, John "Static Cone To Compare Static Settlement Over Sands", Journal of the Soil Mechanics and Foundations Division, ASCE, May 1970. 2. Schmertmann, John; Hartman, John Paul; Brown, Philip, "Improved Strain Influence Factor Diagrams", Journal of the Soil Mechanics and Foundations Division, ASCE, August 1978. 3. USACE, "Engineering Design - Settlement Analysis", EM 1110-1-1904, September 30, 1990. 4. Skempton, A. W. "Standard Penetration Test Procedures and the Effects in Sands of Overburden Pressure, Relative Density, Particle Size, Aging, and Overconsolidation", Geotechnique, Volume 36, No. 3, 1986. 5. Das, "Fundamentals of Geotechnical Engineering", 2000. 6. Bowles, "Foundation Analysis and Design", 5th Edition, 1996. Soil Information:SPT N-values and subsurface conditions from borings performed nearby. Assumptions:- Vertical stress increases are based on Boussinesq stress distribution under trapezoidal load per Table C-1 in the USACE EM 1110-1-1904. - Due to the lateral extent of the load compared to the relatively small compressible soil thickness, assume vertical strain is proportional to vertical stress (i.e. 1-D compressibility analyses) - Settlement is calculated by using elastic modulus from Schmertmann Method. - All split spoon sampling was carried out according to ASTM D1556. - Only elastic settlement was considered for this project site. Although a clay layer was present in some borings, it is not a continuous layer across the site and was mostly above the groundwater table. Therefore, consolidation settlement was no considered applicable. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point A CHECK BY:JW PAGE NO:2 of 5 Subsurface Soil Conditions Anticipated Subsurface Conditions Layer Soil Strata Layer Thickness, ft Depth to Mid-layer (ft) Design SPT N- value1ML2713.5 19 2 SM 3 28.5 25 3 PWR 12 36 100 Notes: 1. Depth shown is from the base grade of existing C&D LF. 2. Design SPT N-values are asssumed by using the lowest N-value of the corresponding stratum from the nearby borings. 3. Soil layer thicknesses are assumed based upon the soil borings performed nearby. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point A CHECK BY:JW PAGE NO:3 of 5 Boussinesq Vertical Stress Due to Trapezoidal Loading (EM 1110-1-1904, Table C-1) Cross Section Sketch (Not to Scale) 222 ft 194 ft EL 795 3 Total Load q =4810 +360 1 C&D Density g=65 pcf =5170 psf (LF load plus 3 ft-thickCap material) 74 ft Existing and Proposed C&D LF EL 721 638 ft a=222 b=97 x=319 at center x=0 at toe x=319 at crest x=97 Calculations for Each Sub-layer: Layer #Depth to Mid- layer (z), ft b1 b2 b a a'Iz 1 13.5 -1.510 1.538 0.028 0.011 1.510 0.019 2 28.5 -1.443 1.502 0.059 0.024 1.443 0.041 3 36 -1.410 1.484 0.074 0.030 1.410 0.051 )]'()'()'([1 aaaaabap-+++++=xbaaIz 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point A CHECK BY:JW PAGE NO:4 of 5 Reference Information Soil Type: Soil qc/N Descrpition Silt Sand to Sandy Silt 3 Combination of silts, sandy silts, slightly cohesive sand-silts. Sand to Silty Sand 4 Silty sands Sand 5 Clean to slightly silty sands. From "CPT in Geotechnical Practice", by Lunne, Robertson and Powell. Where: qc = Average Dutch Cone Resistance N = SPT N value Strain Condition: Strain Es/qc Descrpition Axisymmetric 2.5 L/B = 1 Assume axisymmetric condition Plane 3.5 L/B >= 10 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point A CHECK BY:JW PAGE NO:5 of 5 Settlement Calculation and Results Layer Delta Z (ft)Average SPT N-value (1) Corrected qc (tsf) (2)Es (tsf) (3)Depth to Mid Layer (ft)I (4)(Iz/D)*Delta Z (5) 1 27 19 57.0 142.50 13.5 0.019 0.0037 2 3 25 100.0 250.00 28.5 0.041 0.0005 3 12 100 300.0 750.00 36.0 0.051 0.0008 Compressible Soil Thickness =42 ft Total Settlement/tsf 0.0050 ft/tsf Total Load =2.585 tsf Settlement: t = 0 years d = 0.2 inches Notes: 1. Refer to boring information for average N values (not corrected). 2. Refer to reference page for values. 3. Schmertmann SPT-correlations modified by Ladd, Es = average equivalent modulus over depth z for foundation type. 4. I obtained from stress influence diagram. 5. Represents the settlement attributed to each layer assuming C1 equals 1. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point B CHECK BY:JW PAGE NO:1 of 5 Purpose:Estimate the potential total and differential settlement beneath the proposed landfill to confirm settlements will not adversely impact the proposed design. Problem:Estimate settlement of foundation soils at discrete location beneath landfill due to the proposed landfill load. References:1. Schmertmann, John "Static Cone To Compare Static Settlement Over Sands", Journal of the Soil Mechanics and Foundations Division, ASCE, May 1970. 2. Schmertmann, John; Hartman, John Paul; Brown, Philip, "Improved Strain Influence Factor Diagrams", Journal of the Soil Mechanics and Foundations Division, ASCE, August 1978. 3. USACE, "Engineering Design - Settlement Analysis", EM 1110-1-1904, September 30, 1990. 4. Skempton, A. W. "Standard Penetration Test Procedures and the Effects in Sands of Overburden Pressure, Relative Density, Particle Size, Aging, and Overconsolidation", Geotechnique, Volume 36, No. 3, 1986. 5. Das, "Fundamentals of Geotechnical Engineering", 2000. 6. Bowles, "Foundation Analysis and Design", 5th Edition, 1996. Soil Information:SPT N-values and subsurface conditions from borings performed nearby. Assumptions:- Vertical stress increases are based on Boussinesq stress distribution under trapezoidal load per Table C-1 in the USACE EM 1110-1-1904. - Due to the lateral extent of the load compared to the relatively small compressible soil thickness, assume vertical strain is proportional to vertical stress (i.e. 1-D compressibility analyses) - Settlement is calculated by using elastic modulus from Schmertmann Method. - All split spoon sampling was carried out according to ASTM D1556. - Only elastic settlement was considered for this project site. Although a clay layer was present in some borings, it is not a continuous layer across the site and was mostly above the groundwater table. Therefore, consolidation settlement was no considered applicable. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point B CHECK BY:JW PAGE NO:2 of 5 Subsurface Soil Conditions Anticipated Subsurface Conditions Layer Soil Strata Layer Thickness, ft Depth to Mid-layer (ft) Design SPT N- value 1 ML 13 6.5 12 2 PWR 7 16.5 100 Notes: 1. Depth shown is from the base grade of existing C&D LF. 2. Design SPT N-values are asssumed by using the lowest N-value of the corresponding stratum from the nearby borings. 3. Soil layer thicknesses are assumed based upon the soil borings performed nearby. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point B CHECK BY:JW PAGE NO:3 of 5 Boussinesq Vertical Stress Due to Trapezoidal Loading (EM 1110-1-1904, Table C-1) Cross Section Sketch (Not to Scale) 222 ft 194 ft EL 795 3 Total Load q =4810 +360 1 C&D Density g=65 pcf =5170 psf (LF load plus 3 ft-thickCap material) 74 ft Existing and Proposed C&D LF EL 721 638 ft a=222 b=97 x=97 at center x=0 at toe x=319 at crest x=97 Calculations for Each Sub-layer: Layer #Depth to Mid- layer (z), ft b1 b2 b a a'Iz 1 6.5 0.000 1.537 1.537 0.018 1.542 0.991 2 16.5 0.000 1.486 1.486 0.045 1.497 0.976 )]'()'()'([1 aaaaabap-+++++=xbaaIz 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point B CHECK BY:JW PAGE NO:4 of 5 Reference Information Soil Type: Soil qc/N Descrpition Silt Sand to Sandy Silt 3 Combination of silts, sandy silts, slightly cohesive sand-silts. Sand to Silty Sand 4 Silty sands Sand 5 Clean to slightly silty sands. From "CPT in Geotechnical Practice", by Lunne, Robertson and Powell. Where: qc = Average Dutch Cone Resistance N = SPT N value Strain Condition: Strain Es/qc Descrpition Axisymmetric 2.5 L/B = 1 Assume axisymmetric condition Plane 3.5 L/B >= 10 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point B CHECK BY:JW PAGE NO:5 of 5 Settlement Calculation and Results Layer Delta Z (ft)Average SPT N-value (1) Corrected qc (tsf) (2)Es (tsf) (3)Depth to Mid Layer (ft)I (4)(Iz/D)*Delta Z (5) 1 13 12 36.0 90.00 6.5 0.991 0.1431 2 7 100 300.0 750.00 16.5 0.976 0.0091 Compressible Soil Thickness =20 ft Total Settlement/tsf 0.1522 ft/tsf Total Load =2.585 tsf Settlement: t = 0 years d = 4.7 inches Notes: 1. Refer to boring information for average N values (not corrected). 2. Refer to reference page for values. 3. Schmertmann SPT-correlations modified by Ladd, Es = average equivalent modulus over depth z for foundation type. 4. I obtained from stress influence diagram. 5. Represents the settlement attributed to each layer assuming C1 equals 1. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point C CHECK BY:JW PAGE NO:1 of 5 Purpose:Estimate the potential total and differential settlement beneath the proposed landfill to confirm settlements will not adversely impact the proposed design. Problem:Estimate settlement of foundation soils at discrete location beneath landfill due to the proposed landfill load. References:1. Schmertmann, John "Static Cone To Compare Static Settlement Over Sands", Journal of the Soil Mechanics and Foundations Division, ASCE, May 1970. 2. Schmertmann, John; Hartman, John Paul; Brown, Philip, "Improved Strain Influence Factor Diagrams", Journal of the Soil Mechanics and Foundations Division, ASCE, August 1978. 3. USACE, "Engineering Design - Settlement Analysis", EM 1110-1-1904, September 30, 1990. 4. Skempton, A. W. "Standard Penetration Test Procedures and the Effects in Sands of Overburden Pressure, Relative Density, Particle Size, Aging, and Overconsolidation", Geotechnique, Volume 36, No. 3, 1986. 5. Das, "Fundamentals of Geotechnical Engineering", 2000. 6. Bowles, "Foundation Analysis and Design", 5th Edition, 1996. Soil Information:SPT N-values and subsurface conditions from borings performed nearby. Assumptions:- Vertical stress increases are based on Boussinesq stress distribution under trapezoidal load per Table C-1 in the USACE EM 1110-1-1904. - Due to the lateral extent of the load compared to the relatively small compressible soil thickness, assume vertical strain is proportional to vertical stress (i.e. 1-D compressibility analyses) - Settlement is calculated by using elastic modulus from Schmertmann Method. - All split spoon sampling was carried out according to ASTM D1556. - Only elastic settlement was considered for this project site. Although a clay layer was present in some borings, it is not a continuous layer across the site and was mostly above the groundwater table. Therefore, consolidation settlement was no considered applicable. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point C CHECK BY:JW PAGE NO:2 of 5 Subsurface Soil Conditions Anticipated Subsurface Conditions Layer Soil Strata Layer Thickness, ft Depth to Mid-layer (ft) Design SPT N- value 1 ML 12 6 12 2 PWR 9 16.5 97 Notes: 1. Depth shown is from the base grade of existing C&D LF. 2. Design SPT N-values are asssumed by using the lowest N-value of the corresponding stratum from the nearby borings. 3. Soil layer thicknesses are assumed based upon the soil borings performed nearby. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point C CHECK BY:JW PAGE NO:3 of 5 Boussinesq Vertical Stress Due to Trapezoidal Loading (EM 1110-1-1904, Table C-1) Cross Section Sketch (Not to Scale) 222 ft 194 ft EL 795 3 Total Load q =4810 +360 1 C&D Density g=65 pcf =5170 psf (LF load plus 3 ft-thickCap material) 74 ft Existing and Proposed C&D LF EL 721 638 ft a=222 b=97 x=0 at center x=0 at toe x=319 at crest x=97 Calculations for Each Sub-layer: Layer #Depth to Mid- layer (z), ft b1 b2 b a a'Iz 1 6 1.509 1.509 3.018 0.043 0.043 1.000 2 16.5 1.402 1.402 2.805 0.117 0.117 1.000 )]'()'()'([1 aaaaabap-+++++=xbaaIz 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point C CHECK BY:JW PAGE NO:4 of 5 Reference Information Soil Type: Soil qc/N Descrpition Silt Sand to Sandy Silt 3 Combination of silts, sandy silts, slightly cohesive sand-silts. Sand to Silty Sand 4 Silty sands Sand 5 Clean to slightly silty sands. From "CPT in Geotechnical Practice", by Lunne, Robertson and Powell. Where: qc = Average Dutch Cone Resistance N = SPT N value Strain Condition: Strain Es/qc Descrpition Axisymmetric 2.5 L/B = 1 Assume axisymmetric condition Plane 3.5 L/B >= 10 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point C CHECK BY:JW PAGE NO:5 of 5 Settlement Calculation and Results Layer Delta Z (ft)Average SPT N-value (1) Corrected qc (tsf) (2)Es (tsf) (3)Depth to Mid Layer (ft)I (4)(Iz/D)*Delta Z (5) 1 12 12 36.0 90.00 6.0 1.000 0.1333 2 9 97 291.0 727.50 16.5 1.000 0.0124 Compressible Soil Thickness =21 ft Total Settlement/tsf 0.1457 ft/tsf Total Load =2.585 tsf Settlement: t = 0 years d = 4.5 inches Notes: 1. Refer to boring information for average N values (not corrected). 2. Refer to reference page for values. 3. Schmertmann SPT-correlations modified by Ladd, Es = average equivalent modulus over depth z for foundation type. 4. I obtained from stress influence diagram. 5. Represents the settlement attributed to each layer assuming C1 equals 1. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point D CHECK BY:JW PAGE NO:1 of 5 Purpose:Estimate the potential total and differential settlement beneath the proposed landfill to confirm settlements will not adversely impact the proposed design. Problem:Estimate settlement of foundation soils at discrete location beneath landfill due to the proposed landfill load. References:1. Schmertmann, John "Static Cone To Compare Static Settlement Over Sands", Journal of the Soil Mechanics and Foundations Division, ASCE, May 1970. 2. Schmertmann, John; Hartman, John Paul; Brown, Philip, "Improved Strain Influence Factor Diagrams", Journal of the Soil Mechanics and Foundations Division, ASCE, August 1978. 3. USACE, "Engineering Design - Settlement Analysis", EM 1110-1-1904, September 30, 1990. 4. Skempton, A. W. "Standard Penetration Test Procedures and the Effects in Sands of Overburden Pressure, Relative Density, Particle Size, Aging, and Overconsolidation", Geotechnique, Volume 36, No. 3, 1986. 5. Das, "Fundamentals of Geotechnical Engineering", 2000. 6. Bowles, "Foundation Analysis and Design", 5th Edition, 1996. Soil Information:SPT N-values and subsurface conditions from borings performed nearby. Assumptions:- Vertical stress increases are based on Boussinesq stress distribution under trapezoidal load per Table C-1 in the USACE EM 1110-1-1904. - Due to the lateral extent of the load compared to the relatively small compressible soil thickness, assume vertical strain is proportional to vertical stress (i.e. 1-D compressibility analyses) - Settlement is calculated by using elastic modulus from Schmertmann Method. - All split spoon sampling was carried out according to ASTM D1556. - Only elastic settlement was considered for this project site. Although a clay layer was present in some borings, it is not a continuous layer across the site and was mostly above the groundwater table. Therefore, consolidation settlement was no considered applicable. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point D CHECK BY:JW PAGE NO:2 of 5 Subsurface Soil Conditions Anticipated Subsurface Conditions Layer Soil Strata Layer Thickness, ft Depth to Mid-layer (ft) Design SPT N- value1ML847 2 SM 3 9.5 10 3 PWR 13 17.5 100 Notes: 1. Depth shown is from the base grade of existing C&D LF. 2. Design SPT N-values are asssumed by using the lowest N-value of the corresponding stratum from the nearby borings. 3. Soil layer thicknesses are assumed based upon the soil borings performed nearby. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point D CHECK BY:JW PAGE NO:3 of 5 Boussinesq Vertical Stress Due to Trapezoidal Loading (EM 1110-1-1904, Table C-1) Cross Section Sketch (Not to Scale) 222 ft 194 ft EL 795 3 Total Load q =4810 +360 1 C&D Density g=65 pcf =5170 psf (LF load plus 3 ft-thickCap material) 74 ft Existing and Proposed C&D LF EL 721 638 ft a=222 b=97 x=97 at center x=0 at toe x=319 at crest x=97 Calculations for Each Sub-layer: Layer #Depth to Mid- layer (z), ft b1 b2 b a a'Iz 1 4 0.000 1.550 1.550 0.011 1.553 0.994 2 9.5 0.000 1.522 1.522 0.026 1.528 0.986 3 17.5 0.000 1.481 1.481 0.048 1.492 0.975 )]'()'()'([1 aaaaabap-+++++=xbaaIz 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point D CHECK BY:JW PAGE NO:4 of 5 Reference Information Soil Type: Soil qc/N Descrpition Silt Sand to Sandy Silt 3 Combination of silts, sandy silts, slightly cohesive sand-silts. Sand to Silty Sand 4 Silty sands Sand 5 Clean to slightly silty sands. From "CPT in Geotechnical Practice", by Lunne, Robertson and Powell. Where: qc = Average Dutch Cone Resistance N = SPT N value Strain Condition: Strain Es/qc Descrpition Axisymmetric 2.5 L/B = 1 Assume axisymmetric condition Plane 3.5 L/B >= 10 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point D CHECK BY:JW PAGE NO:5 of 5 Settlement Calculation and Results Layer Delta Z (ft)Average SPT N-value (1) Corrected qc (tsf) (2)Es (tsf) (3)Depth to Mid Layer (ft)I (4)(Iz/D)*Delta Z (5) 1 8 7 21.0 52.50 4.0 0.994 0.1515 2 3 10 40.0 100.00 9.5 0.986 0.0296 3 13 100 300.0 750.00 17.5 0.975 0.0169 Compressible Soil Thickness =24 ft Total Settlement/tsf 0.1980 ft/tsf Total Load =2.585 tsf Settlement: t = 0 years d = 6.1 inches Notes: 1. Refer to boring information for average N values (not corrected). 2. Refer to reference page for values. 3. Schmertmann SPT-correlations modified by Ladd, Es = average equivalent modulus over depth z for foundation type. 4. I obtained from stress influence diagram. 5. Represents the settlement attributed to each layer assuming C1 equals 1. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point E CHECK BY:JW PAGE NO:1 of 5 Purpose:Estimate the potential total and differential settlement beneath the proposed landfill to confirm settlements will not adversely impact the proposed design. Problem:Estimate settlement of foundation soils at discrete location beneath landfill due to the proposed landfill load. References:1. Schmertmann, John "Static Cone To Compare Static Settlement Over Sands", Journal of the Soil Mechanics and Foundations Division, ASCE, May 1970. 2. Schmertmann, John; Hartman, John Paul; Brown, Philip, "Improved Strain Influence Factor Diagrams", Journal of the Soil Mechanics and Foundations Division, ASCE, August 1978. 3. USACE, "Engineering Design - Settlement Analysis", EM 1110-1-1904, September 30, 1990. 4. Skempton, A. W. "Standard Penetration Test Procedures and the Effects in Sands of Overburden Pressure, Relative Density, Particle Size, Aging, and Overconsolidation", Geotechnique, Volume 36, No. 3, 1986. 5. Das, "Fundamentals of Geotechnical Engineering", 2000. 6. Bowles, "Foundation Analysis and Design", 5th Edition, 1996. Soil Information:SPT N-values and subsurface conditions from borings performed nearby. Assumptions:- Vertical stress increases are based on Boussinesq stress distribution under trapezoidal load per Table C-1 in the USACE EM 1110-1-1904. - Due to the lateral extent of the load compared to the relatively small compressible soil thickness, assume vertical strain is proportional to vertical stress (i.e. 1-D compressibility analyses) - Settlement is calculated by using elastic modulus from Schmertmann Method. - All split spoon sampling was carried out according to ASTM D1556. - Only elastic settlement was considered for this project site. Although a clay layer was present in some borings, it is not a continuous layer across the site and was mostly above the groundwater table. Therefore, consolidation settlement was no considered applicable. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point E CHECK BY:JW PAGE NO:2 of 5 Subsurface Soil Conditions Anticipated Subsurface Conditions Layer Soil Strata Layer Thickness, ft Depth to Mid-layer (ft) Design SPT N- value1ML178.5 12 2 SM 14 24 10 3 PWR 21 41.5 100 Notes: 1. Depth shown is from the base grade of existing C&D LF. 2. Design SPT N-values are asssumed by using the lowest N-value of the corresponding stratum from the nearby borings. 3. Soil layer thicknesses are assumed based upon the soil borings performed nearby. 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point E CHECK BY:JW PAGE NO:3 of 5 Boussinesq Vertical Stress Due to Trapezoidal Loading (EM 1110-1-1904, Table C-1) Cross Section Sketch (Not to Scale) 222 ft 194 ft EL 795 3 Total Load q =4810 +360 1 C&D Density g=65 pcf =5170 psf (LF load plus 3 ft-thickCap material) 74 ft Existing and Proposed C&D LF EL 721 638 ft a=222 b=97 x=319 at center x=0 at toe x=319 at crest x=97 Calculations for Each Sub-layer: Layer #Depth to Mid- layer (z), ft b1 b2 b a a'Iz 1 8.5 -1.533 1.550 0.018 0.007 1.533 0.012 2 24 -1.463 1.513 0.050 0.020 1.463 0.034 3 41.5 -1.386 1.471 0.085 0.034 1.386 0.059 )]'()'()'([1 aaaaabap-+++++=xbaaIz 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point E CHECK BY:JW PAGE NO:4 of 5 Reference Information Soil Type: Soil qc/N Descrpition Silt Sand to Sandy Silt 3 Combination of silts, sandy silts, slightly cohesive sand-silts. Sand to Silty Sand 4 Silty sands Sand 5 Clean to slightly silty sands. From "CPT in Geotechnical Practice", by Lunne, Robertson and Powell. Where: qc = Average Dutch Cone Resistance N = SPT N value Strain Condition: Strain Es/qc Descrpition Axisymmetric 2.5 L/B = 1 Assume axisymmetric condition Plane 3.5 L/B >= 10 10/7/2016 CLIENT:Cabarrus County JOB NO:1278-98602 COMP BY:OE PROJECT:Phase III unlined C&D LF Expansion DATE CHK:8/5/2016 DATE:7/29/2016 DETAIL:Settlement Analyses-Point E CHECK BY:JW PAGE NO:5 of 5 Settlement Calculation and Results Layer Delta Z (ft)Average SPT N-value (1) Corrected qc (tsf) (2)Es (tsf) (3)Depth to Mid Layer (ft)I (4)(Iz/D)*Delta Z (5) 1 17 12 36.0 90.00 8.5 0.012 0.0023 2 14 10 40.0 100.00 24.0 0.034 0.0048 3 21 100 300.0 750.00 41.5 0.059 0.0016 Compressible Soil Thickness =52 ft Total Settlement/tsf 0.0087 ft/tsf Total Load =2.585 tsf Settlement: t = 0 years d = 0.3 inches Notes: 1. Refer to boring information for average N values (not corrected). 2. Refer to reference page for values. 3. Schmertmann SPT-correlations modified by Ladd, Es = average equivalent modulus over depth z for foundation type. 4. I obtained from stress influence diagram. 5. Represents the settlement attributed to each layer assuming C1 equals 1. Part 3 Engineering Plan Appendix C Design Hydrogeological Report i Table of Contents 1. Purpose and Scope 1.1 Report Contents ............................................................................................................................................................. 1-1 1.2 Previous Investigations ............................................................................................................................................... 1-1 1.2.1 C&D Landfill Investigation – Phase 1 .................................................................................................... 1-2 1.2.2 C&D Landfill Investigation – Phase 2 .................................................................................................... 1-2 1.2.3 Monitoring Well Installation .................................................................................................................... 1-4 1.2.4 C&D Landfill – Phase 2 Expansion ......................................................................................................... 1-4 1.2.5 Monitoring Well Installation – Phase 2 Expansion ......................................................................... 1-5 1.2.6 Alternate Source Demonstration ............................................................................................................ 1-5 1.3 Current Investigation ................................................................................................................................................... 1-5 2. Methodology 2.1 Drilling Methods ............................................................................................................................................................. 2-1 2.1.1 Borehole Drilling ........................................................................................................................................... 2-1 2.1.1.1 Hollow-Stem Auger Drilling ................................................................................................. 2-1 2.1.1.2 Rock Coring ................................................................................................................................. 2-1 2.2 Piezometer Installations ............................................................................................................................................. 2-2 2.3 Water Level Measurements ...................................................................................................................................... 2-2 2.4 Piezometer Surveying .................................................................................................................................................. 2-2 2.5 Slug Tests .......................................................................................................................................................................... 2-4 2.6 Geotechnical Testing .................................................................................................................................................... 2-4 3. Current Investigation Results 3.1 Site Geology ...................................................................................................................................................................... 3-1 3.1.1 Drilling Observations .................................................................................................................................. 3-1 3.1.1.1 Residuum ..................................................................................................................................... 3-3 3.1.1.2 Saprolite ....................................................................................................................................... 3-3 3.1.1.3 Partially Weathered Rock ..................................................................................................... 3-3 3.1.1.4 Bedrock......................................................................................................................................... 3-4 3.2 Testing Program ............................................................................................................................................................. 3-7 3.2.1 Standard Penetration Testing .................................................................................................................. 3-7 3.2.2 Particle Size Analysis and Unified Soil Classification .................................................................... 3-7 3.2.3 Formation Descriptions ............................................................................................................................. 3-7 3.2.4 Geotechnical Laboratory Testing ........................................................................................................... 3-7 3.2.5 Dispersive Characteristics ......................................................................................................................... 3-9 3.3 Site Hydrogeology ...................................................................................................................................................... 3-10 3.3.1 Water Level Measurements ................................................................................................................... 3-10 3.3.1.1 Horizontal and Vertical Gradients ................................................................................. 3-10 3.3.1.2 Temporal Trends ................................................................................................................... 3-18 3.3.2 Slug Test Results......................................................................................................................................... 3-21 3.4 Hydrogeological Conceptual Model .................................................................................................................... 3-25 3.4.1 Precipitation and Groundwater Recharge....................................................................................... 3-25 3.4.2 Groundwater Flow ..................................................................................................................................... 3-28 3.4.2.1 Groundwater Velocity ......................................................................................................... 3-28 Phase 3 Expansion – Design Hydrogeologic Report • Table of Contents ii 3.4.3 Surface Water Interactions and Groundwater Discharge ......................................................... 3-29 3.5 Groundwater Conditions ......................................................................................................................................... 3-29 3.5.1 Groundwater Quality ................................................................................................................................ 3-29 3.5.2 Groundwater Assessment and Remediation ...................................................................................... 3-31 4. Conclusions 4.1 Landfill Construction Considerations .................................................................................................................... 4-1 4.2 Water Quality Monitoring Plan Considerations ................................................................................................ 4-1 4.3 Piezometer and Monitoring Well Abandonment .............................................................................................. 4-1 5. References Phase 3 Expansion – Design Hydrogeologic Report • Table of Contents iii List of Figures Figure 1-1 Site Map ............................................................................................................................................................. 1-3 Figure 3-1 Bedrock Contour Map ................................................................................................................................. 3-5 Figure 3-2 Groundwater Contour Map .................................................................................................................... 3-12 Figure 3-3 Average Monthly Precipitation ............................................................................................................ 3-20 Figure 3-4 Seasonal High GW ...................................................................................................................................... 3-22 Figure 3-5 Long-Term Seasonal High GW .............................................................................................................. 3-23 Figure 3-6 Cross-Section A-A’ ...................................................................................................................................... 3-26 Figure 3-7 Cross-Section B-B’ ...................................................................................................................................... 3-27 List of Tables Table 2-1 Piezometer and Monitoring Well Completion Summary ............................................................. 2-3 Table 3-1 Summary of Lithologic Data ..................................................................................................................... 3-2 Table 3-2 Summary of Rock Core Observations ................................................................................................... 3-6 Table 3-3 Summary of Geotechnical Testing Results ......................................................................................... 3-8 Table 3-4 Water Level Measurements ................................................................................................................... 3-11 Table 3-5 Historic MW Water Levels ..................................................................................................................... 3-13 Table 3-6 Monthly Precipitation Data Summary............................................................................................... 3-19 Table 3-7 Hydraulic Conductivity Summary ....................................................................................................... 3-24 Table 3-8 Summary of Calculated Groundwater Flow Velocities .............................................................. 3-30 Table 3-9 Groundwater Quality Data Summary ................................................................................................ 3-32 Phase 3 Expansion – Design Hydrogeologic Report • Table of Contents iv Appendices Appendix A Bore Logs and Well Construction Diagrams Appendix B Geotechnical Laboratory Data Appendix C Field Notes Appendix D Slug Test Raw Data and Calculations Appendix E Analytical Laboratory Data – August 4, 2016 event Phase 3 Expansion – Design Hydrogeologic Report • Table of Contents v This page intentionally left blank. 1-1 Section 1 Purpose and Scope Rule .0539(d)(3) of the North Carolina Solid Waste Management Rules requires that a Design Hydrogeologic Report be prepared in accordance with the requirements set forth in Rule .0538(b). This document is intended to fulfill all of the specified criteria delineated in this rule. The Design Hydrogeologic Report presented herein is designed to address the applicable Solid Waste Management Rules for the Permit to Construct for the Phase 3 Expansion of the Cabarrus County Construction & Demolition Debris (C&D) Landfill Facility. The Phase 3 expansion encompasses approximately 2 acres and is designed to provide 5 years of disposal life based on recent disposal rates. The report compiles information from all field activities that have been conducted to date, summarizing data from previously submitted documents, as well as subsequent investigation activities, to provide a comprehensive characterization of the geology and hydrogeology at the landfill site. The goal of this investigation is to provide sufficient technical information to design a Water Quality Monitoring Plan for the Phase 3 Expansion as specified in Rule .0538(b)(2). 1.1 Report Contents Section 1 of the Design Hydrogeologic Report discusses the purpose and scope of the report, summarizes previous and current investigation activities, and provides a cross-reference between each applicable regulatory requirement set forth in Rule .0538(b) and corresponding sections of this report. Section 2 presents a summary of the methodologies used in this field investigation, as well as data collection and evaluation activities. Section 3 presents the results of this field investigation and data analysis activities. Conclusions derived from this and previous investigations are presented in Section 4, along with a discussion of hydrogeologic factors affecting the landfill design and development of the Water Quality Monitoring Plan. 1.2 Previous Investigations Investigations have been conducted on and adjacent to the proposed site on several occasions since 1993 for a Landfill Expansion Feasibility Study. The Study was done in order to determine the feasibility of expanding the existing landfill property for use in construction of a new Subtitle D lined landfill unit. It was determined that the crystalline rock at the site was shallow in areas and has little inherent porosity The study also determined that the occurrence and movement of groundwater in the bedrock is essentially controlled by openings within the rock mass created by weathering, mass wasting or tectonic processes (fractures). Groundwater level data indicated that the groundwater occurs at the site generally under unconfined conditions in the saprolite and partially weathered rock (PWR), as well as fractures within the less weathered bedrock. Localized semi-confined conditions may also be present within individual fractures or fracture zones depending upon the orientation and extent at which they are interconnected with the saprolite, PWR, or other fractures. Conditions were found to be suitable for Subtitle D landfill development, however, the County chose not to pursue the option. Section 1 • Purpose and Scope 1-2 A Groundwater Assessment for the Closed Unit 2 & 3 Landfill was completed in October 2000. Groundwater contamination was found to have extended beyond the 125-foot review boundary. As part of the Assessment, additional groundwater monitoring wells were installed further down- gradient of the compliance wells. Groundwater contamination was found to be localized in the areas around MW-E and MW-A. The site is currently undergoing remediation of contaminated groundwater from the Closed Unit 2/3 MSW landfill. Remediation is being completed by monitored natural attenuation and institutional controls paired with enhanced anaerobic bioremediation. 1.2.1 C&D Landfill Investigation – Phase 1 In November 2002, the feasibility of expansion of a C&D landfill to the west of the closed Unit 2/3 MSW landfill was investigated. Fourteen boreholes were drilled at twelve locations during the investigation. Boreholes were drilled using hollow-stem auger (HSA), air rotary drilling techniques, and conventional rock coring. Rock core samples were taken from B-10 at depths of 21-26 ft and 26-31 ft using conventional rock core techniques. Eight locations, B-1s, B-3, B-5, B-8, B-9, B-10, B-11, and B-12 were characterized using HSA and standard penetration testing (blow counts) with the exception of B-10 where additional conventional rock coring was done after auger refusal. Four locations, B-2, B-4, B-6, and B-7 were characterized using HSA and standard penetration testing, until auger refusal occurred, at which time air rotary drilling was utilized to complete the boring. Air rotary drilling was the only method used at locations B-1d and B-8d. Piezometers were installed in fourteen boreholes at twelve locations, providing two nested piezometer pairs. B-1s and B-1d, and B-8 and B-8d were the shallow and deep piezometers of the two nested pairs. Water level measurements were taken at each of the piezometers at time of boring, 24 hours after boring, during the semi-annual groundwater sampling event, and periodically thereafter. Piezometer measuring points were surveyed to state plane coordinates and mean sea level elevation. Piezometer locations are shown on Figure 1.1. Because of the proximity to the existing landfill and known groundwater contamination associated with the closed landfill, groundwater samples were collected from four piezometers (B-3, B-4, B-5, and B-6) and analyzed for Volatile Organic Compounds (VOCs) and Metals on June 11 and 25, 2003. Based on the groundwater sampling results, it was determined that the groundwater contamination from the old Unit 2/3 landfill was present in the initial proposed expansion area and the feasibility of C&D landfill development in this area was discontinued for the time being. 1.2.2 C&D Landfill Investigation – Phase 2 Since impacted groundwater was detected in the area to the west of the existing landfill, the proposed C&D landfill expansion area was moved to the area to the north of the existing MSW landfill. Several older monitoring wells and piezometers already existed in this area; however, no lithologic, well construction, or survey data was available for most of the existing points. In order to obtain lithology data and supplement groundwater elevation data in the new proposed expansion area, additional borings were required. Section 1 • Purpose and Scope 1-4 Prior to drilling any new piezometers in the area, one groundwater sample was collected from piezometer B-12 and analyzed for Volatile Organic Compounds (VOCs) in order to verify that pre- existing groundwater contamination was not present. Piezometer B-12 was installed as part of the original proposed location investigation, but was within the anticipated footprint of the existing C&D landfill. Based on the groundwater sampling results, it was determined that there was no groundwater contamination from the old Unit 2/3 landfill present and the feasibility of C&D landfill development could continue in this area. As part of the investigation, four boreholes were drilled at four locations. Boreholes were advanced using a truck-mounted drill rig utilizing HSA techniques. Piezometers were installed in each borehole. Water level measurements were taken at each of the piezometers at time of boring, 24 hours after boring, and during subsequent events. Both new piezometer measuring points and old existing wells were surveyed to state plane coordinates and mean sea level elevation (MSL). Evaluation of piezometers and monitoring wells in and around the proposed C&D Landfill expansion area suggested that groundwater movement was in a semi-radial pattern from the north, with discharge to the central drainage feature east of the existing C&D landfill. 1.2.3 Monitoring Well Installation In August and September 2006, installation of two background monitoring wells (CD-1s, -1d) and five downgradient compliance wells (CD-2, -3, -4, -5, and -6) for the active C&D Landfill was completed. The deep background well, CD-1d, was converted from piezometer B-13, which was installed during the Phase 2 investigation. Monitoring wells CD-1d, -3, and -5 were installed using HSA and standard penetration testing, until auger refusal occurred, at which time air rotary drilling was utilized to complete the boring. Monitoring wells CD-1s, -2, -4, and -6 were installed utilizing HSA methods and standard penetration testing. The wells were slug tested for estimation of hydraulic conductivity after development, with the exception of CD-1d and CD-6. In addition, each of the wells were surveyed to state plane coordinates and MSL elevation, and sampled. Borelogs, slug test and initial sampling results were forwarded to the SWS in a letter report dated October 11, 2006. However, the installation and sampling of CD-4, -5, and -6 were not discussed in the October 2006 submittal. Based on the groundwater sampling results, it was determined that the groundwater contamination from the closed Unit 2 MSW Landfill was present in the wells. Therefore, through subsequent discussions with the SWS, wells CD-4, -5, and -6 were added to the approved groundwater monitoring network for the closed Unit 2 MSW Landfill to monitor and assess groundwater quality. 1.2.4 C&D Landfill Investigation – Phase 2 Expansion The Phase 2 C&D Landfill expansion area consisted of approximately 2 acres south of the active C&D landfill. As part of the Phase 2 expansion investigation, three boreholes were drilled at 2 locations (B-18s/B-18d, B-19). All borings were converted to piezometers for groundwater elevation measurements and lithologic and geotechnical data was collected at each location. HSA drilling was used for lithologic and geotechnical data collection at each boring. Rock coring was performed at B-18d. Standard penetration tests were taken at all locations. In addition, at the request of the Solid Waste Section, one monitoring well (CD-4 rep) was installed to the northeast Section 1 • Purpose and Scope 1-5 of the Phase 1 expansion. CD-4 rep replaces monitoring well CD-4, which along with monitoring well CD-5, was abandoned prior to construction of the Phase 1 expansion. Other piezometers were also installed in the Phase 1 expansion area (B-17s/B-17d). These piezometers have been abandoned, but are referenced for supporting groundwater and lithologic information throughout this report. Water level measurements were taken at each of the piezometers at least seven days after boring and periodically thereafter. Water levels were not taken immediately after installation as the water table had not stabilized after development. Piezometer measuring points were surveyed to state plane coordinates and MSL elevation. 1.2.5 Monitoring Well Installation – Phase 2 Expansion As discussed in the Water Quality Monitoring Plan for the Phase 2 Expansion, monitoring well CD- 3 was abandoned and re-installed approximately 125-feet from the Phase 2 Expansion and piezometers B-7 and B-19 were converted to monitoring wells CD-7 and CD-8, respectively. No new monitoring wells were installed. 1.2.6 Alternate Source Demonstration In September 2013, an Alternate Source Demonstration (ASD) was submitted to the SWS for the area of future C&D expansion south of the active C&D landfill. The ASD concluded that it is apparent that all contamination located in the area adjacent to the existing C&D landfill is due to impact of leachate from the closed unlined Unit 2 & 3 MSW landfill. To date, groundwater monitoring wells immediately downgradient of the existing C&D landfill (CD-2, CD-3, CD-7, and CD-8) have not had detections of any contaminant of concern VOCs above their respective NC2L. 1.3 Current Investigation The current investigation focused on the proposed Phase 3 C&D Landfill expansion area south of the existing Phase 2 area of the active C&D landfill. Due to the small size of the Phase 3 expansion area and previous hydrogeologic investigations in the area, no additional borings were needed. Within the proposed Phase 3 expansion area, there are four existing piezometers and wells at 3 locations (B-18s/B-18d, CD-3, and CD-8). HSA drilling was used for lithologic and geotechnical data collection at each boring. Rock coring was performed at B-18d. Other piezometers installed in the existing C&D area have been abandoned, but are referenced for supporting groundwater and lithologic information throughout this report. There are also several existing piezometers in potential future expansion areas further south of the Phase 3 expansion area. Water level measurements were taken at each of the existing piezometers and monitoring wells and the data was appended to existing measurements from the previous investigations. In addition, groundwater samples were collected from existing piezometers B-1s, B-1d, B-4, B-5, B-6, B-18s, and B-18d, in order to track groundwater conditions described in the ASD. 2-1 Section 2 Methodology This section presents the methodology and data reduction used during the Phase 3 C&D Landfill expansion hydrogeologic field investigation. As described in Section 1.3, the current investigation water level measurements and groundwater sampling. Due to the small size of the expansion and previous work done in the area, no drilling or piezometer installation was required in the expansion area. A discussion of methods used for the previous subsurface work in the expansion area are provided below. 2.1 Drilling Methods The following section details the drilling methods used to install borings and piezometers and collect geologic and hydrogeologic data for the Phase 3 C&D landfill expansion. 2.1.1 Borehole Drilling Borehole drilling methods for this investigation included hollow stem auger (HSA) and conventional rock coring. An onsite hydrogeologist observed the drilling operations and logged the borings. For the purposes of this investigation, the base of the saprolite unit has been defined as the depth at which soil penetration using a split-spoon sampler is greater than 50 blows per 6- inches. This definition is used to permit consistent identification of the saprolite/PWR contact. Boring logs from this and previous investigations within and adjacent to the Phase 3 expansion area are provided in Appendix A. 2.1.1.1 Hollow-Stem Auger Drilling Lithologic information was obtained at all locations by HSA drilling methods. All HSA borings in the proposed Phase 3 expansion area were advanced to the top of bedrock (auger refusal). An ATV-mounted Diedrich D-50 Turbo drill rig using 8-inch outer diameter augers was used to complete the HSA drilling. Lithologic information was obtained through split-spoon sampling at 5 foot intervals as outlined in ASTM D-1586. Blow counts were noted during the driving of the split- spoon sampler, and the sample was examined by the field hydrogeologist and described for color, grain size, texture, and moisture content. The field descriptions were entered into the field logbook. Borehole logs from HSA drilling are provided in Appendix A. The depth of the first encountered blow count of 50 within a 6-inch interval was used to define the top of PWR, and the depth of auger refusal was used to define the top of bedrock. 2.1.1.2 Rock Coring The Diedrich D-50 Turbo drill rig used for HSA drilling was also used for rock coring. During the investigation, bedrock was cored at B-18d. Standard rock coring techniques were utilized as described below. An HQ size double tube core barrel was attached to the bottom of the drill string and lowered to the bottom of the borehole. The desired coring interval was drilled using a carbide-toothed bit Section 2 • Methodology 2-2 and clear, potable water. When the desired interval had been penetrated, the entire core barrel and attached drill string were retrieved from the hole. The inner sample tube was extracted from the outer barrel and the core sample was then extruded and placed into a box labeled with the core ID and depth intervals. The rock core was described in the field and the percent recovery, rock quality designation (RQD), and frequency of fractures were noted. Observed fracture infilling or coatings, gross mineralogy, and other notable characteristics were also recorded. The RQD was determined by dividing the total length of rock fragment longer than four inches over the total core length. Logs of the core borings are contained in Appendix A and discussed further in Section 3.1.1.4. 2.2 Piezometer Installations As discussed in Section 1.3, 3 piezometers were installed at 2 locations and 1 monitoring well was installed during the current investigation in the Phase 3 expansion area. The piezometer and well locations are shown on Figure 1-1 along with those installed in and around the Phase 3 expansion area during previous investigations. Table 2-1 provides a summary of piezometer completion data for the piezometers and monitoring wells installed during this and previous investigations. All piezometers and monitoring wells were constructed of 2-inch diameter PVC casing, with 5 or 10-foot, 0.010-inch slot PVC screen and bottom cap. A filter pack consisting of #2 silica sand was placed around the well screen to a minimum of 2 feet above the top of screen. The piezometer annulus above the filter pack was then sealed with a minimum of 2 feet of 3/8-inch hydrated bentonite pellets. The bentonite was allowed to set-up for at least several hours prior to grouting. The remainder of the annulus was then filled with a Portland cement/bentonite grout poured from the surface. Locking steel protective covers with a well ID placard and a 2-foot by 2-foot concrete pad were installed over all piezometers or monitoring wells. 2.3 Water Level Measurements Water level measurements were taken using an electronic water level meter with an accuracy of 0.01 feet. Water level measurements were taken relative to the north side of the top of each PVC well casing (TOC = top of casing). Water levels were monitored both during and after the piezometer completion. Water levels were collected after piezometer completion, when possible, 24 hours after completion, and at least seven days after completion. Measurement of water levels at precise time periods after completion was not always possible due to conflicts with other drilling operations and the expedited nature of the field investigation. However, adequate measurements were taken for the purposes of the installation. Water level measurements are discussed in detail in Section 3.3.1. 2.4 Piezometer Surveying CESI Land Development Services conducted the surveying. All of the piezometers and borings were surveyed to the TOC measuring point and to ground surface. Northing and easting coordinates were reported in the state plane coordinate system, and elevations were surveyed to MSL elevation. Ta b l e 2 - 1 Pi e z o m e t e r a n d M o n i t o r i n g W e l l C o m p l e t i o n S u m m a r y Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a n s i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n We l l Co m p l e t i o n Da t e Dr i l l i n g Me t h o d Sc r e e n e d I n t e r v a l L i t h o l o g y To p o f P V C El e v a t i o n (f e e t m s l ) Gr o u n d Su r f a c e El e v a t i o n (f e e t m s l ) Bo r e h o l e De p t h (f e e t b l s ) Sc r e e n e d In t e r v a l (f e e t b l s ) To p o f Sc r e e n ( m s l ) Bo t t o m o f Sc r e e n ( m s l ) To p o f Sa n d ( f e e t bl s ) To p o f Se a l ( f e e t bl s ) Borehole Diameter (inches)Casing Diameter (inches) B- 1 s 11 / 1 8 / 2 0 0 2 HS A Sa p r o l i t e / P W R 74 0 . 2 7 73 8 . 2 5 35 25 . 0 - 3 5 . 0 71 3 . 2 5 70 3 . 2 5 23 21 8 2 B- 1 d 11 / 1 9 / 2 0 0 2 Air Be d r o c k 74 0 . 8 7 73 8 . 2 5 52 42 . 0 - 5 2 . 0 69 6 . 2 5 68 6 . 2 5 40 38 6 2 B- 2 11 / 2 5 / 2 0 0 2 HS A / A i r Be d r o c k 75 0 . 9 1 74 8 . 4 0 45 35 . 0 - 4 5 . 0 71 3 . 4 0 70 3 . 4 0 33 31 8/6 2 B- 3 11 / 1 8 / 2 0 0 2 HS A PW R 76 1 . 7 6 75 9 . 2 4 57 47 . 0 - 5 7 . 0 71 2 . 2 4 70 2 . 2 4 45 43 8 2 B- 4 11 / 2 5 / 2 0 0 2 HS A / A i r Be d r o c k 75 5 . 7 7 75 4 . 0 3 72 42 . 0 - 6 2 . 0 71 2 . 0 3 69 2 . 0 3 40 38 8/6 2 B- 5 11 / 2 1 / 2 0 0 2 HS A PW R 72 2 . 2 3 72 0 . 9 3 26 16 . 0 - 2 6 . 0 69 4 . 9 3 68 4 . 9 3 14 12 8 2 B- 6 11 / 2 5 / 2 0 0 2 HS A / A i r Be d r o c k 76 2 . 6 7 76 1 . 1 7 72 52 . 0 - 7 2 . 0 70 9 . 1 7 68 9 . 1 7 50 48 8/6 2 B- 7 ( C D - 7 ) 11 / 2 5 / 2 0 0 2 HS A / A i r Be d r o c k 74 4 . 8 1 74 2 . 1 8 44 34 . 0 - 4 4 . 0 70 8 . 1 8 69 8 . 1 8 32 30 8/6 2 B- 8 s 11 / 2 0 / 2 0 0 2 HS A Sa p r o l i t e / P W R 72 5 . 5 7 72 3 . 7 1 21 11 . 0 - 2 1 . 0 71 2 . 7 1 70 2 . 7 1 9 7 8 2 B- 8 d 11 / 1 9 / 2 0 0 2 Air Be d r o c k 72 5 . 6 0 72 3 . 3 6 29 19 . 0 - 2 9 . 0 70 4 . 3 6 69 4 . 3 6 17 15 6 2 B- 9 11 / 2 0 / 2 0 0 2 HS A Sa p r o l i t e / P W R 74 2 . 8 2 73 9 . 9 4 30 20 . 0 - 3 0 . 0 71 9 . 9 4 70 9 . 9 4 18 16 8 2 B- 1 0 11 / 2 0 / 2 0 0 2 HS A / C o r e PW R / B e d r o c k 73 8 . 0 1 73 6 . 8 9 31 16 . 0 - 3 1 . 0 72 0 . 8 9 70 5 . 8 9 14 12 8/4 2 B- 1 1 11 / 2 0 / 2 0 0 2 HS A Sa p r o l i t e / P W R / B e d r o c k 73 3 . 9 8 73 1 . 8 3 25 15 . 0 - 2 5 . 0 71 6 . 8 3 70 6 . 8 3 13 11 8 2 B- 1 2 11 / 2 2 / 2 0 0 2 HS A Sa p r o l i t e / P W R 74 5 . 1 5 74 3 . 0 8 26 16 . 0 - 2 6 . 0 72 7 . 0 8 71 7 . 0 8 14 12 8 2 B- 1 3 ( C D - 1 d ) 7/ 2 1 / 2 0 0 4 HS A PW R 75 7 . 2 6 75 4 . 0 50 40 . 0 - 5 0 . 0 71 4 . 0 70 4 . 0 38 36 4 2 B- 1 4 7/ 2 1 / 2 0 0 4 HS A Sa p r o l i t e / P W R 75 5 . 0 8 75 2 . 3 37 27 . 0 - 3 7 . 0 72 5 . 3 71 5 . 3 25 23 4 2 B- 1 5 7/ 2 2 / 2 0 0 4 HS A Sa p r o l i t e / P W R 75 6 . 8 0 75 4 . 0 35 25 . 0 - 3 5 . 0 72 9 . 0 71 9 . 0 23 21 4 2 B- 1 6 7/ 2 2 / 2 0 0 4 HS A Sa p r o l i t e / P W R 74 1 . 7 4 73 8 . 7 25 20 . 0 - 2 5 . 0 71 8 . 7 71 3 . 7 18 16 4 2 B- 1 7 s 1/ 1 5 / 2 0 0 9 HS A Sa p r o l i t e / P W R 75 4 . 6 2 75 3 . 5 38 28 . 0 - 3 8 . 0 72 5 . 5 71 5 . 5 26 24 8 2 B- 1 7 d 1/ 1 5 / 2 0 0 9 HS A / C o r e Be d r o c k 75 4 . 6 9 75 3 . 3 47 42 . 0 - 4 7 . 0 71 1 . 3 70 6 . 3 40 38 8/4 2 B- 1 8 s 1/ 1 5 / 2 0 0 9 HS A PW R 74 3 . 3 4 74 2 . 1 38 28 . 0 - 3 8 . 0 71 4 . 1 70 4 . 1 26 24 8 2 B- 1 8 d 1/ 1 4 / 2 0 0 9 HS A / C o r e Be d r o c k 74 4 . 0 2 74 1 . 9 49 44 . 0 - 4 9 . 0 69 7 . 9 69 2 . 9 42 40 8/4 2 B- 1 9 1/ 1 3 / 2 0 0 9 HS A PW R 74 1 . 2 4 73 9 . 7 43 33 . 0 - 4 3 . 0 70 6 . 7 69 6 . 7 31 29 8 2 CD - 8 7/ 1 / 2 0 1 4 HS A PW R 73 8 . 3 9 73 9 . 0 43 33 . 0 - 4 3 . 0 70 6 . 0 69 6 . 0 31 29 6 2 CD - 1 s 8/ 7 / 2 0 0 6 HS A Sa p r o l i t e 75 5 . 0 75 2 28 18 . 0 - 2 8 . 0 73 4 . 0 72 4 . 0 16 14 8 2 CD - 2 9/ 1 2 / 2 0 0 6 HS A Sa p r o l i t e 73 3 73 0 24 9. 0 - 2 4 . 0 72 1 . 0 70 6 . 0 7 5 8 2 CD - 3 9/ 2 5 / 2 0 0 6 HS A / A i r Sa p r o l i t e / P W R 75 3 . 3 75 0 60 45 . 0 - 6 0 . 0 70 5 . 0 69 0 . 0 43 41 8 2 CD - 3 7/ 1 / 2 0 1 4 HA S / A i r Sa p r o l i t e / P W R 74 4 . 4 8 74 1 50 35 . 0 - 5 0 . 0 70 6 . 0 69 1 . 0 32 30 6 2 CD - 4 8/ 7 / 2 0 0 6 HS A Sa p r o l i t e / P W R 75 5 . 5 75 2 27 17 . 0 - 2 7 . 0 73 5 . 0 72 5 . 0 15 13 8 2 CD - 4 R e p 1/ 1 5 / 2 0 0 9 HS A Sa p r o l i t e 73 9 . 1 5 73 6 . 2 16 6. 0 - 1 6 . 0 73 0 . 2 72 0 . 2 4 2 8 2 CD - 5 9/ 2 5 / 2 0 0 6 HS A / A i r Sa p r o l i t e / P W R 75 8 . 7 75 5 60 45 . 0 - 6 0 . 0 71 0 . 0 69 5 . 0 43 41 8 2 CD - 6 9/ 1 1 / 2 0 0 6 HS A Sa p r o l i t e / P W R 74 1 . 4 73 8 40 25 . 0 - 4 0 . 0 71 3 . 0 69 8 . 0 23 21 8 2 MW - 2 10 / 6 / 1 9 8 7 HS A PW R 73 3 . 7 8 73 2 . 6 4 40 30 . 0 - 4 0 . 0 70 2 . 6 4 69 2 . 6 4 29 27 6 2 MW - A 9/ 1 6 / 1 9 9 4 HS A / A i r PW R / B e d r o c k 74 6 . 8 0 74 4 . 5 1 50 33 . 0 - 4 8 . 0 71 1 . 5 1 69 6 . 5 1 31 29 6 2 MW - J 9/ 3 / 1 9 9 9 Air Be d r o c k 72 8 . 4 7 72 5 . 5 5 32 29 . 0 - 3 2 . 0 69 6 . 5 5 69 3 . 5 5 28 25 6 2 MW - X 12 / 2 0 / 1 9 9 3 HS A / A i r Be d r o c k 71 0 . 2 8 70 8 . 1 5 30 20 . 0 - 3 0 . 0 68 8 . 1 5 67 8 . 1 5 18 16 6 2 P- 4 NA HS A Sa p r o l i t e 73 6 . 1 1 73 4 . 9 10 5. 0 - 1 0 . 0 * 72 9 . 9 72 4 . 9 NA NA NA 2 P- 8 NA HS A Sa p r o l i t e 74 2 . 0 1 73 8 . 9 12 7. 0 - 1 2 . 0 * 73 1 . 9 72 6 . 9 NA NA NA 2 M- 4 NA HS A Sa p r o l i t e 75 4 . 0 7 75 1 . 9 34 24 . 0 - 3 4 . 0 * 72 7 . 9 71 7 . 9 NA NA NA 2 No t e s : Pi e z o m e t e r s i n it a l i c h a v e b e e n a b a n d o n e d . Pi e z o m e t e r s i n bo l d a r e w i t h i n P h a s e 3 e x p a n s i o n a r e a a n d w i l l b e a b a n d o n e d p r i o r t o c o n s t r u c t i o n . *- A s s u m e d s c r e e n i n t e r v a l . NA - D a t a u n k n o w n . N o b o r e l o g o r w e l l c o n s t r u c t i o n d a t a a v a i l a b l e . U s e d f o r g r o u n d w a t e r e l e v a t i o n d a t a o n l y . B- 1 9 a n d C D - 3 a b a n d o n e d d u r i n g P h a s e 2 e x p a n s i o n a c t i v i t e s a n d r e - l o c a t e d a t C D - 8 a n d C D - 3 . Table 2-1 Section 2 • Methodology 2-4 2.5 Slug Tests Slug tests were not performed on the borings in the Phase 3 expansion area. However, slug testing was performed on two piezometers installed within the Phase 1 expansion area (B-17s and B-17d) and CD-4 rep. Both slug-in (displacement) and slug-out (recovery) tests were conducted at each piezometer using a stainless steel solid slug and a transducer/data logger. The transducer/data logger was lowered to approximately 10 to 15 feet below the water level in the piezometer, taped into place, and a reference water level was collected. Immediately after starting the data logger, the slug was lowered to approximately 1.5 feet below the water surface and taped into place. The data logger was then monitored until water levels stabilized. The data logger was then re-started for the slug-out test and the slug was immediately withdrawn from the piezometer. The data logger was monitored until the water level stabilized. The data was then analyzed using the Bouwer and Rice method (Bouwer, 1989) to estimate horizontal hydraulic conductivity. Slug test results are discussed in Section 3.3.2. 2.6 Geotechnical Testing Undisturbed Shelby tube, jar samples and bulk samples collected during this investigation were analyzed for various geotechnical properties by Geotechnics geotechnical laboratory in Raleigh, North Carolina. The testing program consisted of analyses for grain size distribution, soil classification, Atterberg limits, porosity and in-situ and remolded hydraulic conductivity. Laboratory geotechnical data from the samples collected during this and previous investigations in and adjacent to the Phase 3 expansion area are presented in Appendix B. Geotechnical testing results for samples collected during this investigation are discussed in Section 3.2. 3-1 Section 3 Current Investigation Results This section presents the results of the proposed Phase 3 expansion investigation which included borehole drilling, rock coring, geotechnical testing, piezometer installations, water level measurements, and aquifer characterization (slug testing). The regional geology and hydrogeology have been previously discussed in the existing C&D landfill Design Hydrogeologic Report (CDM, 2005), and, therefore, will not be re-iterated in this report. The site geology and drilling observations are discussed in Section 3.1. Laboratory testing results are discussed in Section 3.2. The site hydrogeology is evaluated in detail in Section 3.3 and includes water level results, potentiometric surface mapping, slug test analysis, and groundwater sampling analysis. Section 3.4 presents a hydrogeologic conceptual model for the site with hydrogeologic cross sections and discussions on groundwater recharge and discharge. 3.1 Site Geology Based on regional mapping of the Charlotte 1°x 2° quadrangle and geological mapping and data collection during this and previous subsurface explorations at the site, metamorphosed quartz diorite is the dominant bedrock lithology at the site. The metamorphosed quartz diorite is interlayered with schistose material and exhibits variable micaceous foliation. Natural processes have weathered the bedrock by chemical alteration of the rock minerals to form saprolite that extends to varying depths below the ground surface. The texture and depth of saprolite development varies with the degree of weathering, which in turn, is related to the mineralogic composition and structure of the native material (Gair, 1989) (CDM, 2005). Intrusive veins and irregularly shaped bodies of quartz and coarse-grained pegmatite ranging from less than 1-inch to a few feet in thickness are frequently observed in the metamorphosed quartz diorite. The quartz is rarely weathered but disaggregates to angular fragments of sand to boulder size. Feldspars in the pegmatic materials are typically altered by weathering to white, plastic clay. During past investigations of the site, a magnetic geophysical survey detected a previously unknown diabase dike approximately 3,500-feet south of the existing C&D Landfill. The dike is trending in a north-west/south-east direction, but does not appear to affect the landfill site. 3.1.1 Drilling Observations Four major lithologic distinctions have been made at the C&D Landfill expansion area based on observations from the previous subsurface investigations. These are: Residuum; saprolite; PWR; and bedrock. Descriptions of each material encountered at specific boring locations are provided in the boring logs contained in Appendix A. Each of these units is discussed in the following sections of the report. Table 3-1 lists all of the borings drilled at the C&D Landfill area and the depths at which the partially weathered rock and bedrock units were encountered. Table 3-1 Summary of Lithologic Data Cabarrus County Construction and Demolition Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Borehole Ground Surface Elev. (feet msl) Depth to PWR (feet bgs) PWR Elevation (feet msl) Depth to Bedrock (feet bgs) Bedrock Elevation (feet msl) B-1s 738.25 35 703 35 703 B-2 748.40 25 723 34 714 B-3 759.24 40 719 57 702 B-4 754.03 35 719 40 714 B-5 720.93 10 711 26 695 B-6 761.17 35 726 54 707 B-7 (CD-7)742.18 25 717 35 707 B-8s 723.71 20 704 21 703 B-9 739.94 25 715 30 710 B-10 736.89 20 717 21 716 B-11 731.83 25 707 25 707 B-12 743.08 20 723 26 717 B-13/CD-1 754.0 25 729 >50 >704 B-14 752.3 15 737 >37 >715 B-15 754.0 29 725 >35 >719 B-16 738.7 24 715 >25 >713 B-17 753.5 24 730 39 715 B-18 742.1 28 714 38 704 B-19 (CD-8)739.7 34 706 44 696 CD-2 730 25 705 >25 >705 CD-3 750 25 725 60 690 CD-4 752 20 732 >28 >732 CD-4 rep 736.2 15 721 >16 >721 CD-5 755 33 722 58 697 CD-6 738 23 715 40 698 MW-A 744.5 22 723 48 697 MW-J 725.6 14 712 26 700 MW-X 708.2 4 704 12 696 MW-2 732.6 22 711 >40 >692 Table 3-1 Section 3 • Current Investigation Results 3-3 3.1.1.1 Residuum Generally, the top two to six feet of soil at the site are described as residuum and consist of finer grained materials than the material below. The shallower, finer grained soils are typically described as red or orange clay or silts with little to no sand. The residuum was not present at all locations due to previous site activities in these areas. 3.1.1.2 Saprolite Below the residuum, saprolite is present at all boring locations. These soils are derived from the in-place chemical weathering of bedrock materials, and are characterized by the presence of relict mineral fabric from the original rock mass. These soils typically become more dense and coarser in texture as weathering decreases with depth. Most on-site saprolite soils grade to a silty sand with depth. Saprolite within the proposed expansion areas was observed to be dry to moist at most locations, but was wet near the PWR contact in some borings. Hard rock fragments, particularly quartz, are commonly present in the lower portion of the saprolite and become larger and more frequent with depth. The contact between the saprolite and underlying PWR or bedrock is gradational. The saprolite soils vary from reddish brown to white in color. As noted previously, for the purposes of this investigation, the base of the saprolite unit has been defined as the depth at which soil penetration using a split-spoon sampler is greater than 50 blows per 6-inches. This definition is used to permit consistent identification of the saprolite/PWR contact. Comparing lithologic data from piezometers within and adjacent to the proposed C&D Landfill expansion phases, saprolite was observed to range in thickness from 4 feet at MW-X to 40 feet at B-3, and averaged about 24 feet. Within the proposed Phase 3 C&D Landfill expansion area, saprolite ranges from approximately 20 feet in thickness at CD-6 to approximately 30 feet in thickness at B-19, and averaged about 25 feet in thickness. 3.1.1.3 Partially Weathered Rock The PWR elevation and depth below ground surface for each boring in the C&D Landfill expansion area is presented in Table 3.1. At most locations, the saprolite transitionally grades into the parent bedrock from which it is derived. This transition zone has been designated the PWR unit. It is characterized by deeply weathered bedrock material that can be penetrated by augers but requires more than 50 blows to advance a split-spoon sampler 6-inches. The PWR at the proposed C&D Landfill expansion consists primarily of gray to brown/white/tan silty sands to sand in some areas. The PWR was observed to be moist to wet at all locations within the Phase 3 expansion area. The PWR thickness within the proposed C&D Landfill expansion area ranges from approximately 10 feet at B-7, B-18, and B-19 to 35 feet at CD-3. The average thickness within the Phase 3 expansion area is approximately 15 feet. In most cases, the transition from silty/clayey saprolite to bedrock is relatively thick with the exception of borings located within borrow areas or drainage features. Section 3 • Current Investigation Results 3-4 3.1.1.4 Bedrock The 284.5 acre parcel of land owned by Cabarrus County is underlain by metamorphosed quartz diorite. Bedrock lithology in the C&D Landfill area was consistent with the drilling observations and geologic mapping in the previous site investigations. Within the proposed Phase 3 expansion area, depth from ground surface to the top of bedrock ranged from 38 feet at B-18 to 60 feet at CD-3. The average depth to bedrock is approximately 45 feet over the entire proposed C&D Landfill expansion area (existing C&D landfill and proposed future expansion areas). The depth to bedrock is generally shallow in drainage features and significantly deeper in the upland areas. Figure 3-1 is a contour map of the bedrock surface developed from depth to bedrock measurements observed in the exploratory borings drilled in and adjacent to the proposed C&D Landfill expansion areas. It shows that the bedrock surface over most of the site is a subdued reflection of surficial topography. During the previous C&D Landfill design hydrogeologic investigations, one rock core was collected at B-10. Bedrock was encountered at approximately 21 feet below land surface and was described as metamorphosed quartz diorite. Two five-foot core runs were collected and indicated that the top 10 feet of rock were moderately fractured. Recovery values for the two runs were 48 and 50 percent, respectively. RQD values were 25 and 40 percent, respectively. Rock cores were collected during the Phase 2 investigation from B-17d and B-18d. Bedrock was encountered at approximately 38 and 39 feet, respectively, below land surface and was described as metamorphosed quartz diorite. Two five-foot coring runs were collected from each location. Recovery values for the two runs at B-17d were 100 and 98 percent, respectively and RQD values were 26 and 74 percent, respectively. Recovery values for the two runs at B-18d were 92 and 64 percent, respectively and RQD values were 58 and 35 percent, respectively. Observations from the rock cores collected during previous investigations from borings B-10, B- 17d, and B-18d generally showed a moderately fractured top 5 feet of bedrock with red and orange oxidation, likely iron or manganese oxides, observed between fractures. The oxidized fractures are indicative of water movement between the fractures. A summary of the rock core observations from the entire site is presented in Table 3-2. Ta b l e 3 - 2 Su m m a r y o f R o c k C o r e O b s e r v a t i o n s Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a n s i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n Bo r i n g Co r e R u n De p t h Re c o v e r y RQ D Ma t e r i a l D e s c r i p t i o n (f e e t ) (% ) (% ) In i t i a l C & D L a n d f i l l A r e a B- 1 0 21 . 0 - 2 6 . 0 48 25 Me t a m o r p h o s e d Q u a r t z D i o r i t e 26 . 0 - 3 1 . 0 50 40 Me t a m o r p h o s e d Q u a r t z D i o r i t e C& D L a n d f i l l P h a s e 1 E x p a n s i o n A r e a B- 1 7 d 38 . 0 - 4 3 . 0 10 0 26 Me t a m o r p h o s e d Q u a r t z D i o r i t e 43 . 0 - 4 8 . 0 98 74 Me t a m o r p h o s e d Q u a r t z D i o r i t e C& D L a n d f i l l P h a s e 3 E x p a n s i o n A r e a B- 1 8 d 39 . 0 - 4 4 . 0 92 58 Me t a m o r p h o s e d Q u a r t z D i o r i t e 44 . 0 - 4 9 . 0 64 35 Me t a m o r p h o s e d Q u a r t z D i o r i t e Table 3-2 Section 3 • Current Investigation Results 3-7 3.2 Testing Program Table 3-3 summarizes the results of the geotechnical testing performed on samples in and around the proposed Phase 3 expansion area during previous investigations. The following sections discuss Standard Penetration (SPT), particle size, soil classification (USCS), formation descriptions, and saturated hydraulic conductivity, porosity, effective porosity, and dispersive characteristics for each unit of the uppermost aquifer at the expansion site. 3.2.1 Standard Penetration Testing Standard Penetration Testing (SPT), in accordance with ASTM Standard D1586, was conducted at all boring locations during this investigation. SPT’s were conducted over 2-foot intervals, typically every 5-feet from ground surface to the termination of the boring. Blow counts were recorded for every 6-inches and recorded. The split spoon sample was placed in a sealed glass jar and labeled by boring number, sample number, depth interval, and blow count. Blow counts are presented on the boring logs in Appendix A. 3.2.2 Particle Size Analysis and Unified Soil Classification Within the proposed Phase 3 expansion area, 2 split-spoon, 2 Shelby Tube, and 1 bulk sample were submitted for laboratory analysis for grain size, USCS classification, natural moisture content, and Atterberg limits. USCS classifications ranged from ML in B-18 (13-15) to SM in B-18 (21-23). Natural moisture content values ranged from 14% in B-18 (21-23) to 28% in B-19 (4-6). A summary of the geotechnical laboratory results is provided on Table 3-3. Copies of the laboratory data for the samples collected from the Phase 3 area during the previous investigation are provided in Appendix B. 3.2.3 Formation Descriptions Formation descriptions were made in the field during drilling by an on-site geologist or geotechnical engineer. Formation descriptions were made according to moisture content, consistency, color, and grain size. Alterations to the field descriptions, where necessary, were made according to the geotechnical laboratory results. Boring logs are provided in Appendix A. Copies of the field notes for the previous investigation are provided in Appendix C. 3.2.4 Geotechnical Laboratory Testing The following section provides laboratory analysis data for hydraulic conductivity, porosity, and effective porosity. Porosity and hydraulic conductivity values were obtained from 2 Shelby Tube and 1 remolded samples collected from the Phase 3 expansion area during previous investigations. Porosity values in the Shelby Tube samples ranged from 37% in B-18 (21-23) to 48% in B-19 (4-6). The undisturbed hydraulic conductivity value ranged from 3.6x10-5 cm/sec in B-19 (4-6) to 8.9x10-6 cm/sec in B-18 (21-23). The average undisturbed hydraulic conductivity across the entire site is 9.6x10-6 cm/sec. Permeability value in the remolded sample from B-18 (0-10) was 1.6x10-7 cm/sec. The average remolded permeability value in samples across the entire site is 5.57x10-7 cm/sec. Ta b l e 3 - 3 Su m m a r y o f G e o t e c h n i c a l T e s t i n g R e s u l t s Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a n s i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n Es t i m a t e d U n d i s t u r b e d R e m o l d e d A t t e r b e r g L i m i t s Bo r i n g N o . D e p t h L i t h o l o g y S a m p l e U S C S N a t u r a l P o r o s i t y E f f e c t i v e H y d r a u l i c H y d r a u l i c (f e e t ) T y p e C l a s s i f i c a t i o n M o i s t u r e ( % ) P o r o s i t y C o n d u c t i v i t y C o n d u c t i v i t y L i q u i d P l a s t i c P l a s t i c i t y Co n t e n t (% ) (c m / s e c ) (c m / s e c ) Limit Limit Index B- 1 3 8 . 0 - 1 0 . 0 S a p r o l i t e S p l i t S p o o n S C 7 . 2 2 5 32 2 3 9 B- 1 4 3 . 0 - 5 . 0 R e s i d u u m S p l i t S p o o n C H 2 0 . 2 4 64 3 0 3 4 B- 1 4 1 5 . 0 - 1 7 . 0 P W R U D C L 1 1 . 3 7 34 1 9 1 5 B- 1 5 8 . 0 - 1 0 . 0 P W R U D S M 8 . 6 8 NP N P N P B- 1 6 1 0 . 0 - 1 2 . 0 S a p r o l i t e U D M H 2 3 . 7 5 65 3 4 3 1 B- 1 7 4 . 0 - 6 . 0 F i l l / R e s i d u u m S p l i t S p o o n C H 2 5 . 3 < 1 59 2 9 3 0 B- 1 7 8 . 0 - 1 0 . 0 S a p r o l i t e U D M L 2 5 . 9 4 0 . 0 5 1 . 5 0 E - 0 6 3 6 3 4 2 B- 1 7 1 4 . 0 - 1 6 . 0 S a p r o l i t e S p l i t S p o o n S M 1 1 2 4 31 2 6 5 B- 1 7 2 9 . 0 - 3 1 . 0 P W R S p l i t S p o o n S M 1 4 . 1 6 35 2 8 7 B- 1 7 0 . 0 - 1 0 . 0 F i l l / R e s i d u u m / S a p r o l i t e B u l k M H <1 5 . 1 0 E - 0 7 5 5 3 0 2 5 B- 1 8 13 . 0 - 1 5 . 0 S a p r o l i t e S p l i t S p o o n M L 1 8 . 4 1 3 38 3 2 6 B- 1 8 21 . 0 - 2 3 . 0 S a p r o l i t e U D S M 1 4 3 7 . 0 2 5 8 . 9 0 E - 0 6 3 6 3 1 5 B- 1 8 33 . 0 - 3 5 . 0 P W R S p l i t S p o o n M L 1 0 . 8 2 1 27 2 4 3 B- 1 8 0. 0 - 1 0 . 0 F i l l / S a p r o l i t e B u l k M L <1 1 . 6 0 E - 0 7 4 7 2 8 1 9 B- 1 9 4. 0 - 6 . 0 R e s i d u u m / S a p r o l i t e U D M L 2 8 4 8 . 0 1 8 3 . 6 0 E - 0 5 4 3 3 6 7 CD - 4 r e p 2 . 0 - 4 . 0 S a p r o l i t e U D C L 2 0 . 9 3 8 . 0 1 0 7 . 3 0 E - 0 6 4 8 2 7 2 1 CD - 4 r e p 4 . 0 - 6 . 0 S a p r o l i t e S p l i t S p o o n S M 1 4 . 7 1 4 35 2 5 1 0 MW - A 3 . 0 - 5 . 0 R e s i d u u m U D 1 5 . 3 3 9 . 6 MW - B 3 . 0 - 5 . 0 R e s i d u u m U D 2 0 . 3 4 2 . 7 MW - X 0 - 5 . 0 R e s i d u u m / S a p r o l i t e B u l k S M - C L 1 4 . 9 2 7 . 4 1. 0 E - 0 6 P- 2 4 19 . 0 - 2 1 . 0 Sa p r o l i t e UD 30 . 2 28 . 0 3. 7 0 E - 0 6 Av e r a g e 17 . 2 3 9 . 2 9 . 6 4 E - 0 6 5 . 5 7 E - 0 7 Ge o m e t r i c M e a n 15 . 9 3 8 . 6 4 . 2 1 E - 0 6 4 . 3 4 E - 0 7 Ta b l e i n c l u d e s b o r i n g s i n a n d a r o u n d C & D e x p a n s i o n s i t e . US C S - U n i f i e d S o i l C l a s s i f i c a t i o n S y s t e m UD - U n d i s t u r b e d S a m p l e ( S h e l b y T u b e ) PW R - P a r t i a l l y w e a t h e r e d r o c k *B e d r o c k p o r o s i t y v a l u e s e s t i m a t e d f o r F r a c t u r e d c r y s t a l l i n e r o c k a s r e p o r t e d b y D r i s c o l l 1 9 8 6 ( p . 6 7 ) P- 2 4 i n s t a l l e d i n 1 9 9 4 F e a s i b i l i t y S t u d y . - B l a n k s i n d i c a t e n o t c a l c u l a t e d Table 3-3 Section 3 • Current Investigation Results 3-9 Porosity values were calculated from the initial void ratio by using the equation: n= e/(1+e) where: n = porosity e = void ratio Values for effective porosity (ne) for these samples were estimated based on the grain size analyses applied to the soil classification triangle which illustrates the relationship between grain size and specific yield values (Johnson, 1967). Within the proposed expansion area, estimated effective porosity values ranged from 13% in the sandy silt saprolite (B-18 13-15) to 25% in the silty sand saprolite (B-18 21-23). Table 3-3 presents a summary of the results of the geotechnical laboratory testing for the previous investigations. 3.2.5 Dispersive Characteristics Estimates were made for longitudinal and transverse dispersivity for the uppermost aquifer at the site, which in this case is the saturated saprolite and PWR. Using an equation provided by the Solid Waste Section, longitudinal dispersivity (Dl) was estimated by the following calculation: Dl= C x L x Kdh nedl where: C = Constant (0.1) L = Length to compliance boundary K = hydraulic conductivity dh/dl = hydraulic gradient ne = effective porosity For this estimation, an average hydraulic conductivity value of 5.18x10-5 cm/sec (0.37 ft/day) was used. This value represents the average K of the piezometers installed during the current and previous investigations, based on slug test analyses. An average hydraulic gradient of 0.02 ft/ft was used. This value represents measurements collected from piezometers installed in and adjacent to the expansion areas during the current investigation. An average effective porosity of 14% was used. This value represents the average estimated effective porosity from samples collected from the saprolite and PWR. A length of 250 feet was used. This value represents the distance from the edge of waste to the compliance boundary. Using the estimations and calculation described above, an average longitudinal dispersivity of 1.3 ft was determined. Assuming that transverse dispersivity is 10% of longitudinal dispersivity, transverse dispersivity was estimated at 0.13 ft. Section 3 • Current Investigation Results 3-10 Longitudinal dispersivity was also estimated using an EPA calculator. Assuming a plume length of 250 feet, longitudinal dispersivity ranged from 0.41 ft to 1500 ft. And by using the formula from Xu and Eckstein (1995) on the EPA site, assuming a plume length of 250 feet, a longitudinal dispersivity of 12.5 ft was determined. Therefore, transverse dispersivity ranges from 0.041 ft to 150 ft. 3.3 Site Hydrogeology Results of investigation activities designed to characterize the hydrogeology beneath the Site are presented in this section. These activities included water level measurements and aquifer slug testing. 3.3.1 Water Level Measurements Water level measurements collected from the piezometers installed during previous investigations are provided in Table 3-4. These include measurements taken at least seven days after installation and ranges from November 2002 to August 4, 2016. Water levels were not taken after installation as stabilization after development had not occurred. The water level measurements taken during the August 4, 2016 event were used to construct the potentiometric contour map presented on Figure 3-2. Since installation, water table elevations have remained fairly constant. Table 3-4 also includes the highest recorded elevations for the piezometers and the monitoring wells installed during previous investigations. This includes water level measurements dating back to November 2002. Table 3-5 provides water level measurements for all monitoring wells at the adjacent Closed facility. 3.3.1.1 Horizontal and Vertical Gradients Horizontal Gradients Figure 3-2 presents a potentiometric surface contour map for the C&D Landfill Phase 3 expansion area and adjacent areas. This map was constructed from water level data collected during the August 4, 2016 event. The contour map shows that the potentiometric surface, similar to the bedrock surface, is a subdued reflection of surface topography. Topographic divides are generally also groundwater divides and groundwater flow converges into the primary and secondary drainage features within the proposed C&D expansion areas. Groundwater flows radially away from topographically high areas. On the steep slopes, the hydraulic gradient steepens. The horizontal gradient within the Phase 3 area from CD-1s toward B-18s was approximately 0.023 feet/foot (ft/ft). The horizontal gradient from B-18 toward the western drainage feature near MW-X was approximately 0.006 ft/ft. Previous gradient values across the proposed expansion areas averaged approximately 0.02 ft/ft. The 0.02 ft/ft values were used in velocity calculations for conservancy. Vertical gradient data is evaluated by comparing water levels from nested piezometer pairs. Nested piezometer pairs are present at the existing C&D landfill (CD-1s/1d), in the proposed Phase 3 expansion area (B-18s/18d), and downgradient of the proposed Phase 3 area (B-1s/1d). Ta b l e 3 - 4 Wa t e r L e v e l M e a s u r e m e n t s Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a n s i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n We l l To p o f C a s i n g Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Wa t e r L e v e l Water Level Water Level Estimated Estimated Ele v a t i o n (M S L ) 11 / 2 5 / 2 0 0 2 (M S L ) 6/ 1 1 / 2 0 0 3 (M S L ) 6/ 2 5 / 2 0 0 3 (M S L ) 7/ 7 / 2 0 0 4 (M S L ) 7/ 1 6 / 2 0 0 4 (M S L ) 7/ 2 8 / 2 0 0 4 (M S L ) 8/ 1 0 / 2 0 0 4 (M S L ) 8/ 2 4 / 2 0 0 4 (M S L ) 11 / 1 9 / 2 0 0 4 (M S L ) 1/ 1 3 / 0 5 (M S L ) 1/ 2 2 / 0 9 (M S L ) 2/ 1 2 / 0 9 (M S L ) 6/ 3 0 / 0 9 (M S L ) 3/ 2 2 / 1 2 (M S L ) 5/3/12 (MSL) 8 / 4 / 1 6 ( M S L ) Seasonal High ElevationLT Seasonal High Elevation B-1 D 74 0 . 8 7 70 4 . 5 7 71 0 . 9 8 71 1 . 4 9 70 7 . 9 4 70 7 . 8 7 70 7 . 7 7 70 7 . 6 6 70 7 . 5 3 70 7 . 5 7 70 7 . 4 5 70 5 . 0 2 70 5 . 1 2 70 6 . 6 0 70 4 . 3 3 704.64 706.69 714.99 716 B- 1 S 74 0 . 2 7 70 5 . 3 7 71 1 . 1 0 71 1 . 5 4 70 7 . 9 9 70 7 . 8 8 70 7 . 7 7 70 7 . 7 4 70 7 . 5 8 70 7 . 2 7 70 7 . 5 0 70 5 . 0 4 70 5 . 1 3 70 6 . 6 3 70 4 . 3 3 704.73 706.72 715.04 716 B- 2 75 0 . 9 1 71 3 . 4 1 71 4 . 2 4 71 7 . 7 3 71 6 . 5 1 71 6 . 4 1 71 6 . 3 1 71 6 . 2 6 71 6 . 0 5 71 6 . 0 9 71 5 . 4 9 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 721.23 722 B- 3 76 1 . 7 6 70 4 . 2 6 70 8 . 4 3 70 8 . 5 6 70 6 . 9 9 71 0 . 0 2 70 6 . 9 2 70 6 . 9 4 70 6 . 7 9 70 7 . 1 1 70 6 . 5 0 70 3 . 9 1 70 4 . 0 0 70 4 . 9 2 70 3 . 4 3 703.64 705.37 713.52 715 B- 4 75 5 . 7 7 70 1 . 6 7 70 5 . 7 3 70 5 . 3 2 70 4 . 9 7 70 4 . 8 7 70 4 . 8 2 70 4 . 7 7 70 4 . 6 0 70 4 . 5 9 70 4 . 3 9 70 3 . 2 3 70 3 . 3 8 70 5 . 2 1 70 4 . 9 6 705.10 705.85 709.35 710 B- 5 72 2 . 2 3 70 1 . 5 3 70 3 . 7 1 70 3 . 5 6 70 3 . 2 0 70 3 . 0 3 70 3 . 0 3 70 2 . 8 8 70 2 . 7 9 70 2 . 5 0 70 3 . 3 3 70 2 . 5 3 70 2 . 3 5 70 3 . 2 1 70 3 . 0 7 702.33 703.04 707.21 708 B- 6 76 2 . 6 7 70 6 . 8 7 71 0 . 4 8 71 1 . 8 5 70 9 . 5 3 -- 70 9 . 3 9 70 9 . 2 7 70 9 . 2 0 70 8 . 9 9 70 8 . 8 4 70 6 . 6 0 70 6 . 6 4 70 7 . 4 5 70 6 . 6 6 706.94 708.20 715.35 716 B- 7 ( C D - 7 ) 74 4 . 8 1 70 4 . 5 1 70 8 . 7 9 70 8 . 8 9 70 6 . 1 5 70 5 . 0 8 70 6 . 0 1 70 5 . 9 8 70 5 . 9 0 70 6 . 6 6 70 5 . 8 7 70 4 . 3 2 70 4 . 3 3 70 4 . 7 0 70 3 . 7 4 703.86 705.04 712.39 713 B-8 D 72 5 . 6 0 72 3 . 3 0 72 4 . 8 5 72 4 . 4 7 72 2 . 2 8 72 2 . 2 0 72 2 . 2 5 72 1 . 3 0 71 6 . 1 4 72 2 . 3 7 72 2 . 3 0 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 724.85 725 B- 8 S 72 5 . 5 7 72 3 . 0 7 72 4 . 0 1 72 3 . 8 9 72 1 . 8 5 72 1 . 6 3 72 1 . 8 9 72 0 . 8 2 72 0 . 9 4 72 2 . 0 0 72 2 . 7 7 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 724.01 724 B- 9 74 2 . 8 2 72 0 . 5 2 72 6 . 7 3 72 7 . 0 8 72 4 . 9 0 -- 72 4 . 4 6 NM 72 4 . 0 2 72 3 . 7 0 72 3 . 9 6 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 730.58 732 B- 1 0 73 8 . 0 1 73 1 . 5 1 73 3 . 2 2 73 2 . 5 2 72 8 . 8 8 72 7 . 3 3 72 7 . 4 8 72 6 . 5 0 72 6 . 3 3 72 8 . 4 6 72 8 . 8 6 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 736.72 737 B- 1 1 73 3 . 9 8 71 4 . 9 8 71 5 . 8 7 72 0 . 8 7 72 0 . 0 4 71 9 . 7 1 71 9 . 7 0 71 9 . 3 1 71 9 . 1 5 71 9 . 7 1 72 0 . 2 2 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 724.37 725 B- 1 2 74 5 . 1 5 72 7 . 9 5 73 1 . 3 9 73 4 . 3 1 72 8 . 4 1 72 8 . 0 8 72 7 . 9 3 72 7 . 6 2 72 7 . 3 3 72 7 . 9 5 72 9 . 0 2 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 737.81 739 B- 1 3 75 7 . 2 6 -- -- -- -- -- 73 4 . 5 1 73 4 . 6 8 73 4 . 5 2 73 4 . 2 6 73 2 . 5 9 * * * * **738.18 739 B- 1 4 75 5 . 0 8 -- -- -- -- -- 72 8 . 3 8 73 4 . 1 2 73 3 . 9 6 73 3 . 8 3 73 4 . 0 8 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 737.62 739 B- 1 5 75 6 . 8 0 -- -- -- -- -- 73 1 . 7 0 73 2 . 4 5 73 2 . 3 5 73 2 . 6 8 73 3 . 0 0 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 736.50 738 B- 1 6 74 1 . 7 4 -- -- -- -- -- 73 1 . 0 9 73 1 . 9 4 NM 73 2 . 3 9 73 2 . 5 3 73 0 . 6 1 73 0 . 6 2 73 0 . 3 3 Ab a n d o n e d Abandoned Abandoned 736.03 737 B- 1 7 s 75 4 . 6 2 -- -- -- -- -- -- -- -- -- -- 72 2 . 7 1 72 2 . 6 5 72 3 . 1 0 Ab a n d o n e d Abandoned Abandoned 726.60 728 B- 1 7 d 75 4 . 6 9 -- -- -- -- -- -- -- -- -- -- 72 2 . 8 2 72 2 . 7 3 72 3 . 2 1 Ab a n d o n e d Abandoned Abandoned 726.71 728 B- 1 8 s 74 3 . 3 4 -- -- -- -- -- -- -- -- -- -- 70 5 . 1 6 70 5 . 1 7 70 6 . 3 2 70 4 . 6 0 704.80 706.38 709.88 711 B-1 8 d 74 4 . 0 2 -- -- -- -- -- -- -- -- -- -- 70 5 . 1 7 70 5 . 1 9 70 6 . 3 4 70 4 . 5 9 704.84 706.43 709.93 711 B- 1 9 74 1 . 2 4 -- -- -- -- -- -- -- -- -- -- 70 4 . 9 4 70 4 . 9 1 70 6 . 0 4 70 4 . 2 9 704.47 Abandoned 709.54 711 CD - 8 73 8 . 3 9 -- -- -- -- -- -- -- -- -- -- 706.47 709.97 711 CD - 1 s 75 5 . 0 -- -- -- -- -- -- -- -- -- -- 73 0 . 9 3 73 0 . 9 0 73 2 . 1 5 73 0 . 6 8 730.51 730.92 735.65 737 CD - 1 d 75 7 . 4 -- -- -- -- -- 73 4 . 5 1 73 4 . 6 8 73 4 . 5 2 73 4 . 2 6 73 2 . 7 3 73 0 . 6 6 73 0 . 6 8 73 1 . 9 1 73 0 . 4 6 730.28 730.64 738.18 739 CD - 2 73 3 . 0 -- -- -- -- -- -- -- -- -- -- 71 8 . 9 9 71 8 . 9 6 71 8 . 8 4 71 8 . 7 7 717.72 718.11 722.49 723 CD - 3 75 3 . 3 -- -- -- -- -- -- -- -- -- -- 70 5 . 0 3 70 5 . 0 5 70 6 . 1 3 70 4 . 4 5 704.62 Abandoned 709.63 711 CD - 3 ( r e l o c a t e d ) 74 4 . 4 8 -- -- -- -- -- -- -- -- -- -- 706.1 709.60 711 CD - 4 75 5 . 5 0 -- -- -- -- -- -- -- -- -- -- 73 0 . 5 5 73 0 . 6 0 73 1 . 3 6 Ab a n d o n e d Abandoned Abandoned 734.86 736 CD - 4 r e p 73 9 . 1 5 -- -- -- -- -- -- -- -- -- -- 72 9 . 3 4 72 9 . 4 8 72 9 . 2 0 72 9 . 4 5 728.84 728.70 732.98 734 CD - 5 75 8 . 7 0 -- -- -- -- -- -- -- -- -- -- 71 7 . 2 8 71 7 . 2 9 71 7 . 3 7 Ab a n d o n e d Abandoned Abandoned 720.87 722 CD - 6 74 1 . 4 0 -- -- -- -- -- -- -- -- -- -- 70 7 . 8 4 70 7 . 8 6 70 9 . 0 9 70 7 . 2 2 707.51 NM 712.59 714 MW - 2 73 3 . 7 8 72 9 . 4 8 -- 72 8 . 3 6 70 6 . 9 4 70 6 . 7 8 70 6 . 5 1 70 6 . 3 3 70 6 . 2 3 70 7 . 1 3 72 7 . 7 5 72 5 . 1 7 72 6 . 0 7 72 2 . 4 3 NM NM Abandoned 732.98 734 MW - A 74 6 . 8 0 70 6 . 0 0 -- 70 3 . 5 0 70 3 . 6 9 70 3 . 6 3 70 3 . 6 2 70 3 . 5 1 70 3 . 4 0 70 3 . 4 4 70 3 . 2 5 70 1 . 9 4 70 2 . 4 3 70 3 . 8 8 70 4 . 2 6 704.09 696.20 709.50 711 MW - J 72 8 . 4 7 69 8 . 9 7 70 3 . 9 2 70 1 . 4 5 70 0 . 4 4 70 0 . 2 3 70 0 . 1 7 70 0 . 1 0 69 9 . 9 6 70 0 . 1 3 70 0 . 3 2 69 8 . 6 7 69 9 . 1 0 69 9 . 6 9 69 9 . 2 6 698.52 NM 707.42 708 MW - X 71 0 . 2 8 69 4 . 3 9 69 6 . 7 3 69 8 . 3 8 69 7 . 9 5 69 8 . 3 0 69 7 . 8 8 69 7 . 8 3 69 7 . 8 4 NM 69 8 . 3 8 69 8 . 0 3 69 8 . 3 3 69 8 . 7 1 697.45 NM 702.21 703 P- 4 73 6 . 1 1 -- -- -- -- -- 73 0 . 7 9 73 0 . 6 6 73 0 . 5 6 73 0 . 4 3 73 0 . 6 1 72 7 . 7 4 72 7 . 7 9 72 8 . 1 3 NM NM NM 734.29 735 P- 6 76 9 . 7 2 -- -- -- DR Y DR Y DR Y DR Y DR Y DR Y DR Y NM NM NM NM NM NM ---- P- 7 76 8 . 7 9 -- -- -- DR Y DR Y DR Y DR Y DR Y DR Y DR Y NM NM NM NM NM NM ---- P- 8 74 2 . 0 1 -- -- -- 72 9 . 4 0 72 9 . 2 0 72 9 . 5 6 72 9 . 2 6 72 9 . 1 1 72 8 . 7 5 72 9 . 7 6 DR Y DR Y 73 0 . 6 3 NM NM NM 734.13 735 P- 9 75 6 . 9 3 -- -- -- DR Y DR Y DR Y DR Y DR Y DR Y DR Y Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned ---- M- 2 75 5 . 1 8 -- -- -- -- -- 73 6 . 4 3 73 6 . 2 8 73 6 . 3 1 73 5 . 9 8 73 6 . 3 4 NM NM NM NM NM NM 739.93 741 M- 4 75 4 . 0 7 -- -- -- 73 9 . 7 9 73 9 . 5 5 73 9 . 5 3 73 9 . 4 0 73 9 . 1 0 73 4 . 5 3 73 1 . 4 2 Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Ab a n d o n e d Abandoned Abandoned 743.29 744 M- 5 76 9 . 9 2 -- -- -- 72 2 . 2 2 72 2 . 1 4 72 1 . 9 9 72 1 . 8 7 72 1 . 7 2 73 7 . 4 2 73 7 . 7 2 NM NM NM NM NM NM 741.22 742 No t e s : MS L - M e a n S e a L e v e l NM - N o t M e a s u r e d * - B - 1 3 w a s c o n v e r t e d t o C D - 1 d . -- N o D a t a Table 3-4 Table 3-5 Historic Water Level Measurements - Site Monitoring Wells Cabarrus County Construction and Demolition Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Facility Permit Monitoring Well Top of Casing Number Code Elevation (AMSL) 13-02 MW-1 701.37 691.74 689.72 689.70 690.19 690.52 690.41 690.67 690.71 690.67 690.67 690.26 13-02 MW-3 670.37 13-02 MW-3 deep 668.33 13-02 MW-9 780.25 743.15 739.48 739.74 738.96 739.39 740.36 739.60 739.94 739.34 741.58 739.21 13-02 MW-A 746.80 709.35 705.83 705.74 705.36 705.52 705.29 704.98 705.20 704.86 705.82 704.94 13-02 MW-B 681.66 674.65 676.32 676.28 676.78 677.16 672.22 677.70 677.86 678.23 678.57 678.03 13-02 MW-C 694.98 686.83 685.02 684.81 685.35 686.02 685.98 685.65 686.77 685.31 687.13 684.05 13-02 MW-D 720.28 704.78 699.41 698.74 697.66 697.78 697.26 696.25 696.08 695.43 696.85 695.23 13-02 MW-E Rep 712.58 684.16 680.91 681.69 682.28 682.93 682.99 689.33 689.42 688.01 689.69 687.15 13-02 MW-E deep 705.70 13-02 MW-F 681.06 672.58 670.94 670.94 671.29 671.78 671.60 671.68 671.77 671.78 672.01 671.23 13-02 MW-G 695.19 687.89 686.34 686.22 686.99 687.68 687.52 687.02 687.04 686.76 687.31 686.11 13-02 MW-H 699.23 13-02 MW-H deep 699.17 13-02 MW-I 709.30 13-02 MW-J 728.47 13-02 MW-K 702.91 13-02 MW-L 669.54 13-02 MW-L deep 672.51 13-02 MW-M 668.49 13-02 MW-X 710.28 13-02 CD-1s (background well)755.00 13-02 CD-1d (background well)757.40 13-02 CD-4 755.50 13-02 CD-5 758.70 13-02 CD-6 741.40 13-02 AMW-1s 725.30 13-02 AMW-1d 725.80 13-02 AMW-2s 694.50 13-02 AMW-2d 694.50 Notes: 1. AMSL = Above Mean Sea Level NS = Not Sampled 2. Blank Cells - Water level not measured or well not installed 3. MW-E deep, -H, -H deep, -I, -J, -K, -L, were installed in June 1999. 4. Asessment wells CD-4, -5, and -6 were installed in September 2006. 5. Assessment wells AMW-1s, -1d, -2s, and -2d were installed in October 2009. 6. CD-4 and CD-5 were abandoned in July 2010. 7. The November 2012 sampling event was the first event that CD-1s/CD-1d replaced MW-9 as the background monitoring wells. 8. MW-9 was removed from the monitoring program in November 2012. 9. MW-E Rep was not sampled during the Novemver 2012 sampling event due to laboratory oversight. 11/13/1995Sampling Event 10/18/1994 2/14/1995 6/9/1995 10/24/1995 11/9/1998 Groundwater Elevation (AMSL) 1/26/1996 12/5/1996 5/2/1997 11/4/1997 4/18/1999 Page 1 of 5 Table 3-5 Table 3-5 Historic Water Level Measurements - Site Monitoring Wells Cabarrus County Construction and Demolition Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Facility Permit Monitoring Well Top of Casing Number Code Elevation (AMSL) 13-02 MW-1 701.37 13-02 MW-3 670.37 13-02 MW-3 deep 668.33 13-02 MW-9 780.25 13-02 MW-A 746.80 13-02 MW-B 681.66 13-02 MW-C 694.98 13-02 MW-D 720.28 13-02 MW-E Rep 712.58 13-02 MW-E deep 705.70 13-02 MW-F 681.06 13-02 MW-G 695.19 13-02 MW-H 699.23 13-02 MW-H deep 699.17 13-02 MW-I 709.30 13-02 MW-J 728.47 13-02 MW-K 702.91 13-02 MW-L 669.54 13-02 MW-L deep 672.51 13-02 MW-M 668.49 13-02 MW-X 710.28 13-02 CD-1s (background well)755.00 13-02 CD-1d (background well)757.40 13-02 CD-4 755.50 13-02 CD-5 758.70 13-02 CD-6 741.40 13-02 AMW-1s 725.30 13-02 AMW-1d 725.80 13-02 AMW-2s 694.50 13-02 AMW-2d 694.50 Notes: 1. AMSL = Above Mean Sea Level NS = Not Sampled 2. Blank Cells - Water level not measured or well not installed 3. MW-E deep, -H, -H deep, -I, -J, -K, -L, were installed in June 1999. 4. Asessment wells CD-4, -5, and -6 were installed in September 2006. 5. Assessment wells AMW-1s, -1d, -2s, and -2d were installed in October 2009. 6. CD-4 and CD-5 were abandoned in July 2010. 7. The November 2012 sampling event was the first event that CD-1s/CD-1d replaced MW-9 as the background monitoring wells. 8. MW-9 was removed from the monitoring program in November 2012. 9. MW-E Rep was not sampled during the Novemver 2012 sampling event due to laboratory oversight. Sampling Event 690.37 690.15 690.05 689.91 689.70 689.75 689.49 689.96 690.06 690.54 689.58 651.74 651.71 654.24 739.15 737.90 738.76 737.53 737.39 737.06 737.09 735.92 739.12 742.56 741.50 704.90 703.02 703.10 702.66 702.07 701.66 701.31 700.87 702.58 704.46 704.00 678.01 678.26 678.32 678.25 678.29 678.41 678.97 678.76 678.76 678.83 678.79 684.03 683.93 685.68 683.24 684.12 683.27 684.29 683.90 686.65 684.11 686.36 695.20 693.39 693.58 692.55 691.85 691.21 DRY DRY 692.98 693.96 694.07 687.13 684.12 684.08 682.97 681.65 NS 680.77 650.58 658.09 659.82 658.32 673.76 673.75 672.69 671.35 672.60 670.44 672.54 673.17 674.99 673.46 671.16 671.74 672.14 671.12 672.13 673.15 672.54 671.86 672.76 672.15 671.96 686.09 686.26 686.27 686.11 686.03 685.96 685.93 686.74 686.47 685.99 686.17 674.03 673.70 672.64 671.11 670.43 669.81 668.81 671.48 675.22 673.85 673.57 673.22 672.39 670.83 670.04 669.38 668.49 671.02 674.56 673.06 663.72 661.87 662.79 659.92 659.75 660.16 658.80 663.75 662.92 662.27 699.29 700.72 699.13 699.03 698.23 699.02 697.63 700.51 701.06 701.21 678.75 680.57 678.19 678.63 677.56 678.74 677.93 681.63 681.52 681.49 654.18 655.46 653.26 651.77 652.72 651.69 650.01 654.43 NS 653.16 654.62 649.33 697.85 700.05 698.98 NS NS NS NS NS 698.66 700.30 5/8/20013/31/1999 11/16/1999 4/24/2000 9/26/2000 Groundwater Elevation (AMSL) 4/23/2002 10/14/2002 4/25/2003 10/23/2003 4/21/200410/30/2001 Page 2 of 5 Table 3-5 Table 3-5 Historic Water Level Measurements - Site Monitoring Wells Cabarrus County Construction and Demolition Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Facility Permit Monitoring Well Top of Casing Number Code Elevation (AMSL) 13-02 MW-1 701.37 13-02 MW-3 670.37 13-02 MW-3 deep 668.33 13-02 MW-9 780.25 13-02 MW-A 746.80 13-02 MW-B 681.66 13-02 MW-C 694.98 13-02 MW-D 720.28 13-02 MW-E Rep 712.58 13-02 MW-E deep 705.70 13-02 MW-F 681.06 13-02 MW-G 695.19 13-02 MW-H 699.23 13-02 MW-H deep 699.17 13-02 MW-I 709.30 13-02 MW-J 728.47 13-02 MW-K 702.91 13-02 MW-L 669.54 13-02 MW-L deep 672.51 13-02 MW-M 668.49 13-02 MW-X 710.28 13-02 CD-1s (background well)755.00 13-02 CD-1d (background well)757.40 13-02 CD-4 755.50 13-02 CD-5 758.70 13-02 CD-6 741.40 13-02 AMW-1s 725.30 13-02 AMW-1d 725.80 13-02 AMW-2s 694.50 13-02 AMW-2d 694.50 Notes: 1. AMSL = Above Mean Sea Level NS = Not Sampled 2. Blank Cells - Water level not measured or well not installed 3. MW-E deep, -H, -H deep, -I, -J, -K, -L, were installed in June 1999. 4. Asessment wells CD-4, -5, and -6 were installed in September 2006. 5. Assessment wells AMW-1s, -1d, -2s, and -2d were installed in October 2009. 6. CD-4 and CD-5 were abandoned in July 2010. 7. The November 2012 sampling event was the first event that CD-1s/CD-1d replaced MW-9 as the background monitoring wells. 8. MW-9 was removed from the monitoring program in November 2012. 9. MW-E Rep was not sampled during the Novemver 2012 sampling event due to laboratory oversight. Sampling Event 689.42 689.61 689.14 688.35 689.18 689.43 688.76 689.38 688.61 689.63 688.79 651.24 652.13 650.90 650.28 650.65 652.92 650.19 651.34 650.54 652.17 651.06 NS 654.99 NS 654.26 NS 656.27 NS 654.84 NS 655.48 NS 740.20 740.65 739.40 738.81 737.56 739.23 736.51 736.21 735.60 736.89 735.72 703.21 704.19 704.19 703.58 702.63 704.32 703.53 702.80 702.51 703.00 704.08 679.06 678.87 678.54 678.72 679.41 678.88 678.01 679.11 679.16 678.93 679.38 684.81 687.48 684.09 685.29 686.94 688.77 683.34 688.23 684.17 689.26 690.07 693.16 695.38 693.51 691.56 693.22 695.68 692.84 693.82 692.19 695.48 696.37 656.72 682.73 681.48 680.38 679.52 682.58 680.23 679.99 679.34 680.87 679.75 671.87 672.49 671.19 670.01 669.78 672.27 669.96 669.70 669.06 670.66 670.29 671.94 672.26 670.01 671.15 672.06 673.43 668.43 672.49 672.75 672.78 668.88 685.94 686.17 685.78 685.37 686.03 686.08 685.08 686.07 685.99 686.22 685.21 672.15 672.63 671.35 671.19 670.14 672.00 669.89 669.79 668.75 670.25 670.61 671.57 671.77 670.89 669.67 669.69 671.44 669.54 668.97 668.36 669.50 670.25 661.51 662.62 660.96 660.60 661.60 663.58 660.07 661.73 660.82 662.40 660.39 699.97 701.21 699.63 699.63 699.52 701.72 698.05 699.78 698.29 700.48 701.65 680.36 682.26 679.58 680.20 678.01 681.85 677.52 680.11 678.53 681.12 678.81 NS 653.80 NS 652.69 NS 652.70 NS 652.84 NS 653.43 NS NS 655.20 NS 654.11 NS 655.72 NS 654.09 NS 654.93 NS NS 649.79 NS 646.31 NS 650.30 NS 649.08 NS 650.34 NS 698.18 699.92 697.73 697.67 698.25 700.31 697.74 698.58 696.84 699.75 700.27 732.30 733.22 731.09 731.30 729.54 731.60 730.59 732.05 732.98 730.87 731.02 730.34 731.37 730.39 731.53 732.09 730.56 730.80 730.37 731.10 730.28 719.21 719.02 718.32 717.58 713.47 717.00 717.43 710.88 711.68 707.72 708.30 708.10 708.16 708.65 671.18 668.09 668.20 668.87 10/14/20094/23/2007 10/29/200710/20/2004 Groundwater Elevation (AMSL) 4/21/2008 11/19/2008 4/7/20094/25/2005 10/24/2005 4/18/2006 10/31/2006 Page 3 of 5 Table 3-5 Table 3-5 Historic Water Level Measurements - Site Monitoring Wells Cabarrus County Construction and Demolition Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Facility Permit Monitoring Well Top of Casing Number Code Elevation (AMSL) 13-02 MW-1 701.37 13-02 MW-3 670.37 13-02 MW-3 deep 668.33 13-02 MW-9 780.25 13-02 MW-A 746.80 13-02 MW-B 681.66 13-02 MW-C 694.98 13-02 MW-D 720.28 13-02 MW-E Rep 712.58 13-02 MW-E deep 705.70 13-02 MW-F 681.06 13-02 MW-G 695.19 13-02 MW-H 699.23 13-02 MW-H deep 699.17 13-02 MW-I 709.30 13-02 MW-J 728.47 13-02 MW-K 702.91 13-02 MW-L 669.54 13-02 MW-L deep 672.51 13-02 MW-M 668.49 13-02 MW-X 710.28 13-02 CD-1s (background well)755.00 13-02 CD-1d (background well)757.40 13-02 CD-4 755.50 13-02 CD-5 758.70 13-02 CD-6 741.40 13-02 AMW-1s 725.30 13-02 AMW-1d 725.80 13-02 AMW-2s 694.50 13-02 AMW-2d 694.50 Notes: 1. AMSL = Above Mean Sea Level NS = Not Sampled 2. Blank Cells - Water level not measured or well not installed 3. MW-E deep, -H, -H deep, -I, -J, -K, -L, were installed in June 1999. 4. Asessment wells CD-4, -5, and -6 were installed in September 2006. 5. Assessment wells AMW-1s, -1d, -2s, and -2d were installed in October 2009. 6. CD-4 and CD-5 were abandoned in July 2010. 7. The November 2012 sampling event was the first event that CD-1s/CD-1d replaced MW-9 as the background monitoring wells. 8. MW-9 was removed from the monitoring program in November 2012. 9. MW-E Rep was not sampled during the Novemver 2012 sampling event due to laboratory oversight. Sampling Event 689.23 688.92 689.08 689.35 689.82 688.87 690.81 689.03 689.32 690.73 652.87 651.45 652.20 651.67 654.06 652.48 654.70 654.34 656.75 652.60 654.13 NS 655.15 NS 656.74 NS 657.43 NS 659.63 NS 738.26 736.58 736.07 734.92 735.84 NS NS NS NS NS 704.95 704.08 703.02 702.39 703.59 703.09 702.45 703.45 705.01 702.49 678.61 677.64 679.04 679.56 678.34 677.44 679.71 678.96 678.96 675.25 686.35 684.02 686.66 683.43 684.58 682.88 690.12 683.78 688.55 682.14 695.21 693.40 692.88 691.48 693.12 691.60 692.15 692.58 696.21 692.98 682.54 680.82 679.94 679.07 682.38 NS 680.25 682.53 685.83 682.49 671.99 673.60 669.66 668.80 671.10 669.31 670.05 672.21 675.55 672.75 671.96 669.43 672.27 672.60 671.61 667.86 673.91 671.41 672.51 668.38 685.91 685.69 685.79 686.40 685.46 685.72 686.74 685.69 685.78 685.11 671.86 670.67 670.19 669.25 671.30 669.74 670.32 672.62 675.66 672.74 671.40 670.07 669.30 668.54 670.81 669.32 669.72 672.17 675.17 672.33 663.19 661.05 661.43 660.65 662.40 660.82 662.70 662.90 665.83 662.00 699.97 698.20 698.68 697.11 698.49 696.45 698.77 698.02 700.14 696.55 681.50 678.62 679.22 676.91 679.73 676.51 679.51 679.51 682.24 677.86 653.86 652.74 653.13 651.96 654.24 652.71 655.24 655.24 657.83 654.03 655.61 NS 654.62 NS 655.81 NS 656.74 656.74 659.35 NS 649.00 NS 647.85 NS 648.19 NS 649.98 649.98 650.69 NS 698.54 696.93 697.62 700.80 697.38 695.25 699.28 699.28 698.95 695.53 731.50 730.72 730.81 729.60 730.65 728.94 729.28 729.28 731.82 730.20 732.22 730.53 730.49 729.46 730.96 728.75 729.09 729.09 731.54 729.95 731.52 ------------------ 715.22 ------------------ 710.60 709.15 707.71 706.81 707.55 706.10 706.02 706.02 710.20 709.30 673.32 671.80 670.87 670.00 672.32 670.00 671.30 671.30 676.79 674.05 673.10 671.60 670.58 669.77 672.03 670.34 671.05 671.05 676.62 673.02 670.09 668.74 668.16 667.10 669.38 667.78 671.47 671.47 673.40 670.29 670.67 669.24 668.49 667.68 669.90 668.32 669.12 669.12 673.95 670.70 5/6/2010 11/1/2010 Groundwater Eleva 5/6/2013 11/4/2013 5/5/2014 11/3/20145/3/2011 11/7/2011 5/7/2012 11/26/2012 Groundwater Elevation (AMSL) Page 4 of 5 Table 3-5 Table 3-5 Historic Water Level Measurements - Site Monitoring Wells Cabarrus County Construction and Demolition Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Facility Permit Monitoring Well Top of Casing Number Code Elevation (AMSL) 13-02 MW-1 701.37 13-02 MW-3 670.37 13-02 MW-3 deep 668.33 13-02 MW-9 780.25 13-02 MW-A 746.80 13-02 MW-B 681.66 13-02 MW-C 694.98 13-02 MW-D 720.28 13-02 MW-E Rep 712.58 13-02 MW-E deep 705.70 13-02 MW-F 681.06 13-02 MW-G 695.19 13-02 MW-H 699.23 13-02 MW-H deep 699.17 13-02 MW-I 709.30 13-02 MW-J 728.47 13-02 MW-K 702.91 13-02 MW-L 669.54 13-02 MW-L deep 672.51 13-02 MW-M 668.49 13-02 MW-X 710.28 13-02 CD-1s (background well)755.00 13-02 CD-1d (background well)757.40 13-02 CD-4 755.50 13-02 CD-5 758.70 13-02 CD-6 741.40 13-02 AMW-1s 725.30 13-02 AMW-1d 725.80 13-02 AMW-2s 694.50 13-02 AMW-2d 694.50 Notes: 1. AMSL = Above Mean Sea Level NS = Not Sampled 2. Blank Cells - Water level not measured or well not installed 3. MW-E deep, -H, -H deep, -I, -J, -K, -L, were installed in June 1999. 4. Asessment wells CD-4, -5, and -6 were installed in September 2006. 5. Assessment wells AMW-1s, -1d, -2s, and -2d were installed in October 2009. 6. CD-4 and CD-5 were abandoned in July 2010. 7. The November 2012 sampling event was the first event that CD-1s/CD-1d replaced MW-9 as the background monitoring wells. 8. MW-9 was removed from the monitoring program in November 2012. 9. MW-E Rep was not sampled during the Novemver 2012 sampling event due to laboratory oversight. Sampling Event 689.22 688.97 688.94 655.97 654.26 657.31 658.99 657.48 660.27 NS NS NS 703.28 702.60 704.73 679.06 678.86 678.89 688.33 682.70 688.74 692.78 691.53 694.50 683.00 680.93 684.97 672.71 670.65 674.67 672.66 671.66 672.46 685.68 685.68 685.62 672.67 671.03 674.90 672.32 670.62 674.52 664.00 662.17 665.50 699.10 696.77 699.52 680.25 676.84 681.21 656.54 654.39 657.90 658.15 656.14 659.50 649.52 648.01 649.94 698.02 696.14 698.64 730.42 728.55 731.10 730.20 728.33 730.89 ------ ------ 707.64 706.65 708.75 674.06 672.00 676.07 673.85 671.73 675.85 671.07 669.09 672.97 671.60 669.65 673.53 5/16/2016 Groundwater Elevation (AMSL) 10/26/20155/4/2015 Page 5 of 5 Table 3-5 Section 3 • Current Investigation Results 3-18 Vertical gradients are calculated as the difference in water level elevation between two nested piezometers, divided by the vertical distance from the saturated midpoint of the sand filter pack of the shallower well to the saturated midpoint of the sand filter pack in the deeper well. The August 4, 2016 water level elevations indicated the presence of a very slight gradient (indicated by a negative gradient value) at well nests B-1s/B-1d and CD-1s/CD-1d and a very slight upward gradient at nests B-18s/B-18d. The downward gradients indicate areas that serve as recharge areas and groundwater is moving from the PWR to the bedrock. The upward gradients indicate that groundwater is discharging from the bedrock to the PWR, however, there were no seeps or springs visible near the well nests. Well Nest Shallow GW Elevation (MSL) Deep GW Elevation (MSL) GW Elevation Difference (ft) Shallow Screen Saturated Midpoint (MSL) Deep Screen Saturated Midpoint (MSL) Screen Midpoint Separation (ft) Calculated Vertical Gradient (ft/ft) CD-1s/1d 730.92 730.64 -0.28 727.46 710.00 17.46 -0.016 B-18s/18d 706.38 706.43 +0.05 705.24 695.40 9.84 +0.005 B-1s/1d 706.72 706.69 -0.03 704.98 691.25 13.73 -0.002 GW – Groundwater MSL – Mean Sea Level 3.3.1.2 Temporal Trends Since 1994, the average annual precipitation in Concord, North Carolina is approximately 45 inches. From January 1994 to December 2015, the average monthly precipitation ranged from a low of 3.06 inches in December to a high of 5.38 inches in July. Long-term monthly precipitation summary statistics are provided in Table 3-6 and Figure 3-3. The precipitation data indicated that peak rainfall for this area would be expected to occur in the summer between June and September. Precipitation during the summer months generally falls in large amounts over short periods of time, which results in increased runoff; thus decreasing the amount of precipitation available for infiltration. Therefore, lower groundwater levels would also occur during this time due to less precipitation infiltration and the increased loss of water by evapotranspiration. Above average amounts of rainfall also occur during March and April. Since precipitation in the late winter/early spring months generally occurs as a slow, steady rainfall, and evapotranspiration is minimal, more precipitation is available for infiltration. Therefore, groundwater levels would change more rapidly in response to a precipitation event. It would be expected that the seasonal high water table would occur in late winter to early spring (January to March) in response to precipitation during this period. Historical groundwater data from the monitoring wells at the closed Units 1, 2, and 3 landfills indicate that the highest groundwater levels typically occur in April or May. An evaluation of the historic water level measurements from the monitoring wells across the entire Cabarrus County landfill property indicate that in most cases, groundwater levels have Ta b l e 3 - 6 An n u a l P r e c i p i t a t i o n D a t a - C o n c o r d S t a t i o n Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a n s i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n Ye a r JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NOV DEC ANNUAL 19 9 4 4. 9 4 2. 7 7 6. 2 3 3. 9 6 1. 7 9 9. 7 2 6. 6 5 4. 9 7 2. 4 4 3. 6 7 2.92 1.53 51.59 19 9 5 4. 4 2 5. 9 4 2. 7 5 0. 8 3 3. 9 9 7. 0 8 3. 7 6 10 . 5 3. 8 5. 9 6 6.12 1.27 56.42 19 9 6 4. 8 3 2. 4 3 3. 4 5 3. 9 4 2. 4 3 3. 7 7 5. 7 1 4. 4 2 5. 2 9 3. 1 9 2.88 2.77 45.11 19 9 7 3. 5 4 3. 5 7 4. 3 4 7. 2 4 1. 4 5 3. 3 1 11 . 8 3 1. 0 2 6. 2 6 4. 9 1 4.19 4.1 55.76 19 9 8 7. 1 1 4. 0 8 3. 3 5. 4 4 2. 2 5 2. 6 2 2. 5 8 1. 3 4 5. 3 1 1. 2 5 2.37 3.98 41.63 19 9 9 4. 9 6 2. 1 7 1. 4 2 5. 2 1 1. 0 7 3. 5 2 2. 7 1. 8 7 6. 0 3 5. 8 1 1.75 1.77 38.28 20 0 0 4. 1 2 2. 5 4. 2 9 5. 4 8 3. 3 5 0. 9 5 3. 8 2 3. 2 7 9. 5 4 0 2.88 0.96 41.16 20 0 1 1. 7 9 2. 2 3 5. 5 3 1. 0 9 3. 2 4 7. 0 5 4. 5 3 5. 8 8 3. 2 4 0. 3 8 0.63 2.16 37.75 20 0 2 4. 7 7 1. 3 3 4. 2 9 1. 1 9 1. 9 4 0. 7 9 3. 8 2. 4 2 4. 9 2 8. 2 2 4.27 5.00 42.94 20 0 3 1. 5 9 3. 6 9 8. 2 8 9. 8 9 9. 9 7 7. 8 3 8. 0 8 4. 0 1 1. 6 7 2. 0 1 1.2 2.66 60.88 20 0 4 1. 2 9 3. 9 9 0. 8 1 1. 7 5 3. 1 8 6. 1 6 7. 3 4 4. 3 9 11 . 2 3 1. 8 1 3.78 0.71 46.44 20 0 5 1. 5 4 2. 8 7 4. 6 2. 8 8 1. 6 6 4. 7 8 6. 4 6 3. 7 7 0. 1 8 4. 7 3.12 4.99 41.55 20 0 6 2. 2 1 1. 1 2 1. 9 1 3. 4 4 1. 1 6 7. 0 3 3. 0 3 6. 8 4 3. 7 9 4. 2 1 6.4 2.46 43.6 20 0 7 3. 2 9 3. 0 5 3. 4 4 3. 9 1 2. 1 9 2. 6 3 3. 8 8 0. 3 9 0. 3 8 4. 6 5 0.81 3.69 32.31 20 0 8 1. 4 1 2. 8 6 3. 9 4. 6 3 3. 6 3. 4 9 6. 4 3 11 . 3 5 5. 2 4 1. 7 6 1.55 4.70 50.92 20 0 9 2. 6 7 2. 0 9 6. 2 8 3. 0 7 4. 2 4 3. 8 8 12 . 9 1 2. 1 3 1. 7 2. 2 6 6.08 5.85 53.16 20 1 0 6. 3 1 3. 6 8 3. 7 2 1. 4 4 3. 8 7 4. 0 2 5. 5 4 5. 3 4 2. 4 7 1. 0 8 0.86 2.05 40.38 20 1 1 1. 5 4 2. 2 8 4. 5 3 2. 3 6 4. 2 2 2. 9 8 2. 3 7 1. 8 5 6. 2 4. 3 3 4.43 3.41 40.5 20 1 2 2. 5 8 1. 9 6 2. 6 1. 8 3 6. 4 3 3. 2 7 2. 3 9 5. 6 3. 7 3 1. 1 8 0.53 2.81 34.91 20 1 3 4. 5 4 3. 5 9 3. 3 3. 7 6 3. 3 7 14 . 2 5. 8 1 4. 9 6 2. 5 5 0. 7 3 3.09 1.11 51.01 20 1 4 2. 7 9 1. 5 4. 0 3 5. 4 6 3. 8 9 1. 7 3 4. 5 1 3. 4 3 4. 2 8 0. 9 3 2.87 2.93 38.35 20 1 5 2. 7 8 2. 7 2. 3 9 4. 1 7 1. 2 1 3. 0 7 4. 1 5 3. 9 8 3 8. 0 2 6.9 6.38 48.75 20 1 6 0. 2 2 3 . 4 8 0 . 2 9 3.99 Av e r a g e 3. 4 1 2. 8 4 3. 8 8 3. 7 7 3. 2 0 4. 7 2 5. 3 8 4. 2 6 4. 2 4 3. 2 3 3.17 3.06 45.15 No t e s : So u r c e - C l i m a t o l o g i c a l D a t a - A n n u a l S u m m a r y N o r t h C a r o l i n a MO N T H L Y P R E C I P I T A T I O N ( i n c h e s ) Table 3-6.xlsx Fi g u r e 3 - 3 Av e r a g e M o n t h l y P r e c i p i t a t i o n Co n c o r d S t a t i o n Co n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a ns i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n Figure 3-3 0. 0 0 1. 0 0 2. 0 0 3. 0 0 4. 0 0 5. 0 0 6. 0 0 JA N F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C P r e c i p i t a t i o n ( i n c h e s ) Mo n t h Section 3 • Current Investigation Results 3-21 been decreasing since 1994. However, water levels in monitoring wells near the drainage features tend to stay relatively stable. In order to maintain the required 4 foot separation between the landfill bottom and the seasonal high groundwater surface, a conservative value of 3.5 feet was added to the highest recorded elevation for each piezometer within and adjacent to the proposed Phase 3 expansion area. The 3.5 foot value was attained by comparing the highest and lowest recorded elevation in the long- term monitoring well data (Table 3-5), dividing the average difference for all the monitoring wells by two, adding that value to the highest recorded value in the new C&D expansion areas and adding an additional foot. The conservative value of 3.5 ft added to the highest recorded elevation was used to develop the estimated seasonal high groundwater contour map. The seasonal high and long-term seasonal high values used for the previous landfill expansions have remained stable. In some instances, readings collected from some of the older existing wells and probes were erratic and most likely attributed to incorrect well call-out or operator error. Generally, these erroneous values were disregarded in the seasonal high estimations. The estimated seasonal high values for the existing monitoring wells and piezometers are included on Table 3-4. A seasonal high groundwater contour map is provided on Figure 3-2 and a long-term seasonal high groundwater contour map is provided on Figure 3-3. Long-term seasonal high values were estimated by adding 1 foot to the seasonal high values. In some cases, long-term estimated seasonal high elevations were higher than land surface and land surface was utilized as the maximum elevation. 3.3.2 Slug Test Results Slug tests were performed on select piezometers within and adjacent to the existing C&D Landfill expansion area. In addition, data from slug tests conducted during previous investigations adjacent to the current C&D Landfill were also reviewed. Given the lithologically similar conditions found at the proposed expansion areas and the active C&D Landfill, this data would likely be representative of the hydraulic conductivity expected at the proposed C&D Landfill expansion area. Slug tests were performed on piezometers B-17s, -17d, and CD-4 Rep, as well as the monitoring wells around the existing C&D Landfill. Using slug-out (recovery) data, hydraulic conductivity (K) values ranged from 0.10 feet per day (ft/day) at CD-4 Rep to 0.37 ft/day at B-17d. In addition, slug tests were also performed on abandoned monitoring wells CD-4 and CD-5, which were within the existing C&D landfill area. Using recovery data, K values were 0.27 ft/day at CD-4, and 0.16 ft/day at CD-5. The average K for all piezometers in areas adjacent to the proposed Phase 3 expansion area was 0.23 ft/day. These values are similar to those seen adjacent to the active C&D Landfill. A summary of calculated K values is provided on Table 3-7. Calculations and graphs for the K values from B- 17s, B-17d, and CD-4 rep are provided in Appendix D. Ta b l e 3 - 7 Hy d r a u l i c C o n d u c t i v i t y S u m m a r y Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a n s i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n Bo r i n g D e p t h A q u i f e r M o n i t o r e d K K K K We l l I D ( f t ) I n t e r v a l ( i n / s e c ) ( f t / m i n ) ( f t / d a y ) ( c m / s e c ) B- 1 7 s S l u g I n 3 8 S a p r o l i t e / P W R 3 . 7 8 E - 0 5 1 . 8 9 E - 0 4 0 . 2 7 9 . 6 0 E - 0 5 B- 1 7 s S l u g O u t 3 8 S a p r o l i t e / P W R 4 . 3 6 E - 0 5 2 . 1 8 E - 0 4 0 . 3 1 1 . 1 1 E - 0 4 B- 1 7 d S l u g I n 4 7 B e d r o c k 4 . 4 4 E - 0 5 2 . 2 2 E - 0 4 0 . 3 2 1 . 1 3 E - 0 4 B- 1 7 d S l u g O u t 4 7 B e d r o c k 5 . 0 8 E - 0 5 2 . 5 4 E - 0 4 0 . 3 7 1 . 2 9 E - 0 4 CD - 4 R e p S l u g I n 1 6 S a r o l i t e 1 . 5 6 E - 0 5 7 . 8 2 E - 0 5 0 . 1 1 3 . 9 7 E - 0 5 CD - 4 R e p S l u g O u t 1 6 S a p r o l i t e 1 . 3 4 E - 0 5 6 . 7 1 E - 0 5 0 . 1 0 3 . 4 1 E - 0 5 CD - 1 s S l u g I n 2 8 S a r o l i t e 4 . 7 0 E - 0 6 2 . 3 5 E - 0 5 0 . 0 3 1 . 1 9 E - 0 5 CD - 1 s S l u g O u t 2 8 S a p r o l i t e 3 . 4 0 E - 0 6 1 . 7 0 E - 0 5 0 . 0 2 8 . 6 4 E - 0 6 CD - 2 S l u g I n 2 4 S a p r o l i t e 3 . 5 0 E - 0 6 1 . 7 5 E - 0 5 0 . 0 3 8 . 8 9 E - 0 6 CD - 2 S l u g O u t 2 4 S a p r o l i t e 6 . 1 0 E - 0 6 3 . 0 5 E - 0 5 0 . 0 4 1 . 5 5 E - 0 5 CD - 3 S l u g I n 6 0 S a p r o l i t e / P W R 3 . 7 0 E - 0 4 1 . 8 5 E - 0 3 2 . 6 6 9 . 4 0 E - 0 4 CD - 3 S l u g O u t 6 0 S a p r o l i t e / P W R 1 . 2 0 E - 0 4 6 . 0 0 E - 0 4 0 . 8 6 3 . 0 5 E - 0 4 CD - 4 S l u g I n 2 7 S a p r o l i t e / P W R 3 . 3 0 E - 0 5 1 . 6 5 E - 0 4 0 . 2 4 8 . 3 8 E - 0 5 CD - 4 S l u g O u t 2 7 S a p r o l i t e / P W R 3 . 8 0 E - 0 5 1 . 9 0 E - 0 4 0 . 2 7 9 . 6 5 E - 0 5 CD - 5 S l u g I n 6 0 S a p r o l i t e / P W R 2 . 3 0 E - 0 5 1 . 1 5 E - 0 4 0 . 1 7 5 . 8 4 E - 0 5 CD - 5 S l u g O u t 6 0 S a p r o l i t e / P W R 2 . 2 0 E - 0 5 1 . 1 0 E - 0 4 0 . 1 6 5 . 5 9 E - 0 5 Av e r a g e E x i s t i n g C & D A r e a W e l l s 6 . 2 4 E - 0 5 3 . 1 2 E - 0 4 0 . 6 1 1 . 5 8 E - 0 4 Av e r a g e A l l W e l l s / P i e z o m e t e r s 5 . 1 8 E - 0 5 2 . 5 9 E - 0 4 0 . 3 7 1 . 3 2 E - 0 4 Table 3-7 Section 3 • Current Investigation Results 3-25 Slug tests were also performed on the permanent monitoring wells adjacent to the existing C&D Landfill during previous investigations. Hydraulic conductivity values were 0.02ft/d at CD-1s, 0.04 ft/day at CD-2, and 0.86 ft/day at CD-3. Wells CD-1s and CD-2 are screened within saprolite and CD-3 is screened across the saprolite/PWR interface. The average K for all monitoring wells at the active C&D Landfill was 0.61 ft/day. The average K for all piezometers and wells adjacent to the active C&D Landfill and within the proposed expansion areas was 0.37 ft/day. 3.4 Hydrogeologic Conceptual Model Cross-sections identifying hydrogeologic and stratigraphic units, stabilized water table elevations, and groundwater flow-nets are provided in Figure 3-5 and Figure 3-6. 3.4.1 Precipitation and Groundwater Recharge Factors affecting infiltration of precipitation include the rate of precipitation, slope, soil texture, and vegetative cover. Much of the site is covered with fine grained soils with some clay that inhibits infiltration. Areas of lower relief such as flat hilltops and drainage bottoms are expected to be the locations of greatest recharge. Areas covered by forest litter are also expected to enhance infiltration. These factors will affect the amount of infiltration to the greatest extent during periods of extended precipitation. The average monthly precipitation at the site varies over the year. However, precipitation during the summer months typically occurs as sporadic high intensity events of short duration, which leads to runoff. In addition, plant evapotranspiration in the summer leads to higher removal of soil moisture and decreases the potential for deep infiltration. Winter precipitation occurs as events of longer duration and lesser intensity; therefore infiltration and groundwater recharge should be greater in the winter months than in the summer months. This results in a higher groundwater table in the spring. Precipitation that infiltrates into the ground will seep downward as wetting fronts following precipitation. These wetting fronts will follow the path of least resistance through zones of relatively higher conductivity in the saprolite and PWR. Upon reaching a less permeable surface such as the top of hard, unfractured bedrock, the water will spread laterally until it finds another relatively higher conductivity pathway downward such as a weathered zone or a fracture, or until it is discharged to the surface water system. These discharges are generally intermittent, and occur in the secondary drainage features following precipitation events. As saturation is observed within zones of the saprolite materials, PWR, and bedrock, the fractured bedrock material at depth is apparently capable of transmitting water a rate equal to infiltration. The Phase 3 expansion is bounded by the existing C&D landfill to the north and the closed Unit 2 MSW to the east. Groundwater recharge in this area is expected to be less than that compared to other areas of the site. Section 3 • Current Investigation Results 3-28 3.4.2 Groundwater Flow Across the site and within the expansion area, the saturated zone lies primarily within the PWR. At several topographic low areas the saturated zone occurs within the saprolite and PWR. The saturation found in these areas near the bottom of secondary drainage features likely represents water that has infiltrated in surrounding areas and moved laterally, possibly on the bedrock surface, until it accumulated in the lower elevation area. Within the regolith materials, the zone of highest conductance appears to lie immediately above the bedrock surface, due to the presence of lesser amounts of clay minerals in this interval than at the ground surface. Fractures within bedrock also create increased hydraulic conductivity zones. Throughout the expansion area, the PWR and portions of the saprolite are saturated, and represent the primary water-bearing unit of concern for the site. At other areas on the Cabarrus County property, the PWR and shallow fractured bedrock system are the primary water-bearing units. On a larger scale, shallow lateral flow within the fractured bedrock unit will be consistent with the potentiometric surface. However, local hydrogeologic conditions may cause groundwater to flow in different directions than large scale flow. Bedrock fracture flow is very complex and is dependent upon fracture size, orientation, degree of infilling, and connection with other fractures. Localized weathered zones will also affect bedrock fracture flow. Because bedrock fracture flow systems cannot be characterized by direct observation, indirect methods must be used. Data concerning the fracture flow system at the site was obtained through drilling observations, rock core samples, and water level measurements. 3.4.2.1 Groundwater Velocity The groundwater contour map shows that the potentiometric surface, similar to the bedrock surface, is a subdued reflection of surface topography. Topographic divides are generally also groundwater divides and groundwater flow converges into the primary and secondary drainage feature west of the proposed C&D expansion areas. Groundwater flows radially away from topographically high areas. On steeper slopes, the hydraulic gradient steepens. The horizontal gradient from the background wells (CD-1s and 1d) towards the wells in and adjacent to the proposed Phase 3 expansion area was approximately 0.023 ft/ft. Using average hydraulic conductivity values from slug testing of wells and piezometers in the C&D area and horizontal hydraulic gradient information, groundwater velocity values were estimated. The average linear velocity of groundwater flow was calculated using the following formula: Vx = Kdh nedl Where, Vx = average linear velocity K = hydraulic conductivity Section 3 • Current Investigation Results 3-29 dh/dl = hydraulic gradient ne = effective porosity The average linear flow velocity is provided in Table 3-8. Average groundwater flow velocity in the surficial aquifer at the proposed Phase 3 C&D Landfill expansion area was approximately 0.3 ft/day. Average groundwater flow velocity in the bedrock aquifer at the proposed Phase 2 C&D Landfill expansion was approximately 0.08 ft/day, based on results from B-18d. The average hydraulic conductivity values were estimated from the slug test data presented in Table 3.7. The hydraulic gradient values were estimated using the potentiometric contour map (Figure 3-2) from August 2016 data. The effective porosity values were estimated based on average values for PWR and the discussion of fractured bedrock in Section 3.2. Using the velocity calculation as described above, the estimated time to travel 250 feet from the edge of waste to the compliance boundary would be about 850 days. This value suggests that a release of a conservative (nonretarded) contaminant from the landfill would likely take 2.5 years to reach the compliance boundary, after the release had reached groundwater. It should be noted that the estimated velocity rates are for average aquifer conditions and that actual velocity rates within bedrock fractures may vary significantly. 3.4.3 Surface Water Interactions and Groundwater Discharge No groundwater discharge features (seeps or springs) were identified in or near the proposed Phase 3 expansion area. There is a drainage feature that flows to the south and discharges surface water runoff and discharged groundwater to a pond at the south side of the landfill property. There is a spring-fed pond to the north and west of the existing C&D landfill. Based on topography and groundwater flow, the pond is upgradient of the existing C&D landfill and the proposed Phase 3 expansion. 3.5 Groundwater Conditions The following sections discuss the current groundwater quality conditions at the Phase 3 expansion area and planned groundwater assessment monitoring and remedial actions. 3.5.1 Groundwater Quality Based on groundwater sampling results from monitoring wells and piezometers in and around the Phase 3 Expansion area, groundwater contamination from the closed Unit 2 portion of the MSW Landfill is present. An Alternate Source Demonstration (ASD) was submitted to the SWS in September 2013. The ASD summarized that based on the water quality information collected during previous investigations in the C&D landfill area, it is apparent that all contamination located in the area adjacent to the existing C&D landfill is due to impact of leachate from the closed unlined Unit 2 & 3 MSW landfill. Groundwater monitoring wells immediately downgradient of the existing C&D landfill (CD-2 and CD-8) have not had detections of any contaminant of concern VOCs. However, CD-3 and CD-7 have had low-level detections of VOC. As discussed in the ASD, the following VOCs are the contaminants of concern for the facility: benzene, 1,4-dichlorobenzene, 1,1-dichloroethane, 1,2-dichloroethane, 1,2-dichloropropane, cis- Ta b l e 3 - 8 Su m m a r y o f C a l c u l a t e d G r o u n d w a t e r F l o w V e l o c i t i e s Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l - P h a s e 3 E x p a n s i o n De s i g n H y d r o g e o l o g i c I n v e s t i g a t i o n Ho r i z o n t a l Es t i m a t e d Pi e z o m e t e r D e s i g n a t i o n Gr a d i e n t (1 ) Ef f e c t i v e (f t / f t ) Po r o s i t y (2 ) Ma x i m u m M i n i m u m A v e r a g e M a x i m u m M i n i m u m A v e r a g e CD - 7 0. 0 2 6 0. 1 1 2. 6 6 0. 2 7 1. 4 7 0. 6 3 0. 0 6 0.35 B- 1 8 s 0. 0 2 3 0. 1 1 2. 6 6 0. 2 7 1. 4 7 0. 5 6 0. 0 6 0.31 B- 1 8 d ( 3 ) 0. 0 2 3 0 . 1 0 0 . 3 7 0 . 3 2 0 . 3 5 0 . 0 9 0 . 0 7 0 . 0 8 CD - 8 0. 0 2 3 0. 1 1 2. 6 6 0. 2 7 1. 4 7 0. 5 6 0. 0 6 0.31 CD - 3 0. 0 2 8 0. 1 1 2. 6 6 0. 2 7 1. 4 7 0. 6 8 0. 0 7 0.37 No t e s : (1 ) H o r i z o n t a l G r a d i e n t c a l c u l a t e d f r o m A u g u s t 2 0 1 6 p o t e n t i o m e t r i c c o n t o u r s a n d d i s t a n c e s o n F i g u r e 3 - 2 . (2 ) - f r o m J o h n s o n S o i l T r i a n g l e ( T a b l e 3 - 3 ) . W e l l s a r e a l l s c r e e n e d i n t h e P W R . A n a v e r a g e v a l u e o f 1 1 % w a s u s e d b a s e d o n T a b l e 3 - 3 . (3 ) - A c o n s e r v a t i v e e f f e c t i v e p o r o s i t y v a l u e o f 1 0 % w a s u s e d b a s e d o n f r a c t u r e d c r y s t a l l i n e r o c k e s t i m a t e s b y D r i s c o l l (4 ) -E s t i m a t e d f r o m c a l c u l a t e d K v a l u e s p r o v i d e d o n T a b l e 3 - 7 . K v a l u e s r e p r e s e n t a v e r a g e s f o r w e l l s a c r o s s t h e C & D s i t e s c r e e n e d i n s i m i l a r l i t h o l o g y . Hy d r a u l i c C o n d u c t i v i t y (4 ) ( f t / d a y ) Av e r a g e L i n e a r V e l o c i t y ( f t / d a y ) Table 3-8 Section 3 • Current Investigation Results 3-31 1,2-dichloroethene, methylene chloride, tetrachloroethene (PCE), trichloroethene (TCE), and vinyl chloride. The ASD was approved by the SWS in the letter October 14, 2013. A summary of water quality data for wells and piezometers in the C&D area is provided on Table 3-9. Analytical data from the August 2016 sampling event is provided in Appendix E. 3.5.2 Groundwater Assessment and Remediation In December 2008, the Cabarrus County Sanitary Landfill Units 2 and 3 Assessment of Corrective Measures report was submitted to the SWS in accordance with Rule .1635. This report identified potential corrective measures to meet the requirements of Rule .1636. As part of the Assessment of Corrective Measures, several remedies to groundwater contamination and migration were discussed. These remedies included: no action, monitored natural attenuation (MNA), groundwater pump and treat, and in situ groundwater treatment. It was recommended that Cabarrus County pursue MNA and Institutional Controls paired with in situ remediation by enhanced anaerobic bioremediation (EAB) as the preferred remedy. A public meeting was held on March 23, 2009 as directed by Rule .1635(d) to review the results of the corrective measures assessment and receive public comment prior to the selection of remedy. No public comments were received during this process. Following the public meeting, a Selection of Remedy letter was sent to the SWS on March 31, 2009 recommending MNA coupled with Institutional Controls paired with in situ remediation by EAB as the preferred remedial selection due to the ease of implementation, reliability, safety, exposure control, and ability to protect human health and the environment and attain applicable groundwater protection standards. As a contingency plan, the recommended alternatives were in situ chemical remediation or groundwater extraction (CDM, 2009). In the area of the proposed C&D landfill expansion where the ASD was provided, MNA is currently utilized as the corrective action. The in situ remediation by EAB is utilized at the southern portion of the Cabarrus County Landfill facility, south of the closed Unit 3 MSW landfill. A North Carolina Solid Waste Groundwater Corrective Action Permit Modification Application with accompanying documentation was forwarded to the SWS in June 2009. A Corrective Action Plan (CAP) was also submitted to the SWS in June 2009. Review comments for the CAP were received in July 2009 and a revised CAP was submitted to the SWS in August 2009 and approved on September 3, 2009. An Injection Permit was received on October 2, 2009. Injection wells and associated monitoring wells were installed in late October 2009. Injection of EOS ® was completed between November 2 and November 5, 2009. An evaluation of the injection results indicated that as expected, the degradation of PCE, TCE, and dichloroethene happened fairly quickly and the concentrations of vinyl chloride have decreased. Although the injection reduced the concentration of PCE and TCE in bedrock below NC 2L Standards, other compounds continue to be detected above the standards. In accordance with the contingency plan presented in the CAP, an additional assessment will be performed to evaluate the abundance and diversity of the dechlorinating microbial population in the injection area. Based on the biological assessment in the injection area, an additional injection will be performed that may include bioaugmentation. Routine groundwater and MNA sampling is ongoing. Table 3-9 Groundwater Quality Data Summary Cabarrus County C&D Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Fa c i l i t y P e r m i t N u m b e r Mo n i t o r i n g W e l l C o d e Sa m p l e D a t e Ac e t o n e Be n z e n e 2-B u t a n o n e Ch l o r o b e n z e n e Ch l o r o e t h a n e Ch l o r o f o r m 1, 2 - D i c h l o r o b e n z e n e 1, 4 - D i c h l o r o b e n z e n e 1, 1 - D i c h l o r o e t h a n e 1, 2 - D i c h l o r o e t h a n e 1, 1 - D i c h l o r o e t h e n e 1, 2 - D i c h l o r o p r o p a n e cis - 1 , 2 - D i c h l o r o e t h e n e Et h y l b e n z e n e Me t h y l e n e C h l o r i d e tr a n s - 1 , 2 - D i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e To l u e n e To t a l X y l e n e s 1, 1 , 1 - T r i c h l o r o e t h a n e Tr i c h l o r o e t h e n e Tr i c h l o r o f l u o r o m e t h a n e Vi n y l C h l o r i d e Te t r a h y d r o f u r a n 6,000 1 4,000 50 3,000 70 20 6 6 0.4 7 0.6 70 600 5 100 0.7 600 500 200 3 2,000 0.03 NE 100 1 100 3 10 5 5 1 5 1 5 1 5 1 1 5 1 1 5 1 1 1 1 NE CD-1s 25-Sep-06 CD-1s 31-Oct-06 CD-1s 23-Apr-07 CD-1s 29-Oct-07 CD-1s 23-Apr-08 0.40J CD-1s 18-Nov-08 1.1 CD-1s 8-Apr-09 CD-1s 13-Oct-09 CD-1s 11-May-10 CD-1s 2-Nov-10 CD-1s 3-May-11 CD-1s 8-Nov-11 CD-1s 7-May-12 CD-1s 27-Nov-12 0.4J 0.2J CD-1s 7-May-13 CD-1s 17-May-16 CD-1d 4-Oct-06 CD-1d 31-Oct-06 CD-1d 23-Apr-07 CD-1d 29-Oct-07 CD-1d 23-Apr-08 0.43J CD-1d 18-Nov-08 1.2 CD-1d 8-Apr-09 CD-1d 13-Oct-09 CD-1d 11-May-10 CD-1d 2-Nov-10 CD-1d 3-May-11 CD-1d 8-Nov-11 CD-1d 7-May-12 CD-1d 27-Nov-12 CD-1d 7-May-13 CD-1d 17-May-16 CD-2 25-Sep-06 CD-2 31-Oct-06 CD-2 23-Apr-07 CD-2 29-Oct-07 CD-2 22-Apr-08 0.57J 0.29J 0.34J CD-2 18-Nov-08 1.2B CD-2 8-Apr-09 CD-2 13-Oct-09 CD-2 11-May-10 CD-2 2-Nov-10 CD-2 3-May-11 CD-2 8-Nov-11 CD-2 7-May-12 CD-2 27-Nov-12 0.4J CD-2 7-May-13 CD-2 17-May-16 CD-3 26-Sep-06 CD-3 31-Oct-06 CD-3 23-Apr-07 CD-3 29-Oct-07 CD-3 22-Apr-08 0.32J 0.35J CD-3 18-Nov-08 1.2B CD-3 8-Apr-09 CD-3 13-Oct-09 0.5J CD-3 11-May-10 CD-3 2-Nov-10 CD-3 3-May-11 CD-3 8-Nov-11 16J CD-3 22-Mar-12 CD-3 7-May-12 CD-3 27-Nov-12 0.4J CD-3 7-May-13 CD-3 17-May-16 0.6J 2.1J CD-4 Rep 23-Jan-09 .16J .78J CD-4 Rep 4-Nov-10 CD-4 Rep 3-May-11 CD-4 Rep (dup)3-May-11 CD-4 Rep 8-Nov-11 CD-4 Rep 8-May-12 CD-4 Rep 28-Nov-12 0.3J CD-4 Rep 9-May-13 CD-4 Rep 17-May-16 CD-4 8-Aug-06 8 51 41 1 3 CD-4 26-Sep-06 3 41 24 1 2 1 CD-4 31-Oct-06 32 14 CD-4 23-Apr-07 0.42J 2.01J 0.37J 41 0.49J 0.48J 4 1 3 CD-4 29-Oct-07 1 4.93J 0.65J 69 0.59J 0.43J 9 2 0.31J 1.1J 4 CD-4 22-Apr-08 0.50J 2.87J 0.38J 45 0.37J 5 1 2 CD-4 20-Nov-08 0.6J 4.8J 0.4J 48 0.7J 0.5J 4.2 1.4 0.1J 2.6 0.3J CD-4 9-Apr-09 29 0.5J 3.4B 1.0 1.6 CD-4 14-Oct-09 2J 38 0.5J 0.5J 2.3 1.8 2.4 CD-4 6-May-10 0.3J 2.4J 0.2J 0.6J 40 0.6J 0.6J 4.7 2.4 2.8 0.3J North Carolina 2L Standard Solid Waste Section Limit 13-02 13-02 13-02 13-02 13-02 13-02 Page 1 of 4 Table 3-9 Table 3-9 Groundwater Quality Data Summary Cabarrus County C&D Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Fa c i l i t y P e r m i t N u m b e r Mo n i t o r i n g W e l l C o d e Sa m p l e D a t e Ac e t o n e Be n z e n e 2-B u t a n o n e Ch l o r o b e n z e n e Ch l o r o e t h a n e Ch l o r o f o r m 1, 2 - D i c h l o r o b e n z e n e 1, 4 - D i c h l o r o b e n z e n e 1, 1 - D i c h l o r o e t h a n e 1, 2 - D i c h l o r o e t h a n e 1, 1 - D i c h l o r o e t h e n e 1, 2 - D i c h l o r o p r o p a n e cis - 1 , 2 - D i c h l o r o e t h e n e Et h y l b e n z e n e Me t h y l e n e C h l o r i d e tr a n s - 1 , 2 - D i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e To l u e n e To t a l X y l e n e s 1, 1 , 1 - T r i c h l o r o e t h a n e Tr i c h l o r o e t h e n e Tr i c h l o r o f l u o r o m e t h a n e Vi n y l C h l o r i d e Te t r a h y d r o f u r a n 6,000 1 4,000 50 3,000 70 20 6 6 0.4 7 0.6 70 600 5 100 0.7 600 500 200 3 2,000 0.03 NE 100 1 100 3 10 5 5 1 5 1 5 1 5 1 1 5 1 1 5 1 1 1 1 NE North Carolina 2L Standard Solid Waste Section Limit CD-5 26-Sep-06 2 9 95 6 2 11 2 CD-5 31-Oct-06 12 59 6 CD-5 23-Apr-07 4.87J 59 0.73J 2.6J 2 2 6 0.36J CD-5 29-Oct-07 0.41J 1.65J 47 1.8J 0.44J 0.36J 3 CD-5 22-Apr-08 0.77J 0.14J 3.79J 81 0.35J 3.86J 0.38J 0.54J 0.42J 7 0.28J 0.58J CD-5 20-Nov-08 0.8J 6.4J 55 0.3J 3.3J 0.5J 0.4J 0.5J 5.9 0.4J 0.8J CD-5 9-Apr-09 31J 0.6J 25 30 3.4J 1.2B 0.4J 3.4 1.3 CD-5 14-Oct-09 39J 1.2 73 61 13 0.4J 0.8J 2.9 2.2 CD-5 6-May-10 12J 0.9J 33 0.4J 180 0.7J 18 2.0J 0.9J 17 0.6J 5.9 CD-6 26-Sep-06 1 CD-6 31-Oct-06 CD-6 23-Apr-07 0.37J 0.87J CD-6 29-Oct-07 CD-6 22-Apr-08 0.34J 0.80J 0.53J 0.19J CD-6 19-Nov-08 CD-6 7-Apr-09 0.6J CD-6 14-Oct-09 11J 0.3J CD-6 11-May-10 0.5J CD-6 2-Nov-10 0.3J 0.7J CD-6 3-May-11 0.7J 0.9J CD-6 8-Nov-11 1.7J 1.4 0.6J CD-6 22-Mar-12 1.86 1.5 CD-6 8-May-12 2.2J 1.7 0.9J CD-6 28-Nov-12 2.8J 0.4J 1.2 0.8J CD-6 9-May-13 3.6J 1.6 1 CD-6 17-May-16 1.5J 0.5J 0.7J 13-02 MW-2 3-May-12 4.47J 0.14J 0.22J 0.17J 13-02 B-1s 22-Mar-12 B-1s 3-May-12 0.59J B-1s 4-Aug-16 0.62J 13-02 B-1d 22-Mar-12 1.96 2.46 16.4 3.54 2.20 1.29 B-1d 3-May-12 0.67J 0.53J 1.96 2.47 16.2 0.24J 0.30J 3.64 0.62J 2.38 1.37 B-1d 4-Aug-16 1.50 1.1J 7.2 0.69J 1.60 13-02 B-3 25-Jun-03 24 16 48 19 16 26 12 B-3 3-May-12 4.98 5 0.74J 1.14 24.3 4.83 1.73 1.35 57.3 20 0.67J 1.31 33.4 35 1.35 1.83 B-3 4-Aug-16 4.5 3.8 1.1J 23 2.3J 1.20 0.71J 30 41 0.67J 71 120 2.0 2.3 13-02 B-4 11-Jun-03 7 10 10 6 B-4 3-May-12 0.76J 0.72J 5.1 0.68J 11.2 0.13J 0.44J 2.87 0.36J 1.06J 5.17 0.79J B-4 4-Aug-16 2.1 0.98J 1.5 5.8 29 2 0.46J 1.5 6.1 6.4 5.1 0.67J 13-02 B-5 25-Jun-03 B-5 3-May-12 0.220J 1.33 0.590J B-5 4-Aug-16 3.5J 0.71J 5.2 1.1 13-02 B-6 25-Jun-03 8 20 8 120 160 72 18 B-6 3-May-12 1.09 2.06 0.48J 7.20 14.1 67.6 3.14 0.61J 3.01 182 0.19J 0.62J 3.04 1.28 0.75J 14.1 8.96 B-6 4-Aug-16 1.4 0.41J 2.6J 10 54 2.8 2.6 130 2.5J 0.71J 0.96J 3.3 3.1 13-02 B-7 22-Mar-12 B-7 3-May-12 0.65J 0.67J 13-02 B-17s 22-Jan-09 1.25J 5.2J 108 4.3J 4.9J 1.95J 5.75 13-02 B-17d 23-Jan-09 0.96J 3.54J 0.68J 66.7 3.32J 4.72 1.24J 4.54 B-18s 23-Jan-09 2.14 0.72J 1.18J 4.28J 28 1.38J 52.8 0.68J 0.74J 7.64 0.22J 0.46 27.4 1.78 B-18s 22-Mar-12 1.61 4.93 6.10 13.3 1.21 77.9 1.99 B-18s 3-May-12 15.3J 1.64 0.71J 3.93 6.83 12.5 0.79J 1.24 81.4 0.39J 0.72J 0.29J 0.53J 0.56J 1.59 B-18s 4-Aug-16 37J 0.64J 0.70J 2.2J 6.7 4.8J 0.94J 50 0.48J 1.2 1.3 B-18d 23-Jan-09 3.13J 1.46 0.17J 1.26J 4.23J 1.74J 33.1 42.5 0.73J 0.78J 8.3 0.15J 25.4 2.33 B-18d 22-Mar-12 1.84 2.22 4.20 28.9 1.30 94.4 1.17 1.04 18.3 2.68 B-18d 3-May-12 2.08 0.43J 2.31 4.17 31.4 1.06 0.27J 1.33 97.7 0.38J 1.35 1.88 0.24J 21.9 2.83 B-18d 4-Aug-16 1.1 0.52J 1.6J 4.9 20 1.3 0.96J 87 1.0J 7.1 1.0 B-19 22-Jan-09 0.22J 3.34J 2.84J 0.89J 2.2 1.21 B-19 22-Mar-12 1.13 2.24 1.03 B-19 3-May-12 0.18J 0.80J 1.51 0.90J B-19 (CD-8)4-Aug-16 13-02 13-02 13-02 13-02 13-02 Page 2 of 4 Table 3-9 Table 3-9 Groundwater Quality Data Summary Cabarrus County C&D Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Fa c i l i t y P e r m i t N u m b e r Mo n i t o r i n g W e l l C o d e Sa m p l e D a t e Ac e t o n e Be n z e n e 2-B u t a n o n e Ch l o r o b e n z e n e Ch l o r o e t h a n e Ch l o r o f o r m 1, 2 - D i c h l o r o b e n z e n e 1, 4 - D i c h l o r o b e n z e n e 1, 1 - D i c h l o r o e t h a n e 1, 2 - D i c h l o r o e t h a n e 1, 1 - D i c h l o r o e t h e n e 1, 2 - D i c h l o r o p r o p a n e cis - 1 , 2 - D i c h l o r o e t h e n e Et h y l b e n z e n e Me t h y l e n e C h l o r i d e tr a n s - 1 , 2 - D i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e To l u e n e To t a l X y l e n e s 1, 1 , 1 - T r i c h l o r o e t h a n e Tr i c h l o r o e t h e n e Tr i c h l o r o f l u o r o m e t h a n e Vi n y l C h l o r i d e Te t r a h y d r o f u r a n 6,000 1 4,000 50 3,000 70 20 6 6 0.4 7 0.6 70 600 5 100 0.7 600 500 200 3 2,000 0.03 NE 100 1 100 3 10 5 5 1 5 1 5 1 5 1 1 5 1 1 5 1 1 1 1 NE North Carolina 2L Standard Solid Waste Section Limit MW-A 16-Sep-94 MW-A 18-Oct-94 MW-A 19-Dec-94 MW-A 14-Feb-95 MW-A 10-Jun-95 33 MW-A 24-Oct-95 MW-A 13-Nov-95 143 MW-A 25-Jan-96 182 MW-A 6-Dec-96 100 MW-A 4-May-97 17 9 7 78 MW-A 6-Nov-97 5.6 19 8 11 33 MW-A 20-Apr-98 13 13 16 9 14 26 MW-A 10-Nov-98 10 19 7.5 16 7 6 17 8.0 MW-A (dup)10-Nov-98 12 19 7.1 21 7 6 19 11 MW-A 1-Apr-99 22 30 12 10 7 16 6 MW-A 16-Nov-99 15 27 13 12 18 7 MW-A 26-Apr-00 6 22 42 28 5 11 21 7 MW-A 27-Sep-00 8 23 53 44 14 13 19 5 MW-A 8-May-01 9 20 58 53 13 12 20 5 MW-A (dup)8-May-01 8 19 59 53 13 12 21 6 MW-A 30-Oct-01 9 23 60 56 10 15 12 18 MW-A 23-Apr-02 9 22 72 59 14 14 12 18 13 MW-A 15-Oct-02 10 23 77 62 20 15 12 16 MW-A 23-Apr-03 14 31 150 96 45 24 19 23 MW-A 23-Oct-03 13 26 100 80 64 18 13 17 MW-A 21-Apr-04 12 24 94 92 46 18 8 18 MW-A 20-Oct-04 11 22 89 90 47 16 8 17 MW-A (dup)20-Oct-04 10 22 91 91 49 17 6.8 16 MW-A 25-Apr-05 13 26 100 110 62 21 9 18 MW-A 25-Oct-05 11 67 61 100 52 16 8 14 MW-A 18-Apr-06 11 16 69 110 67 14 13 MW-A 30-Oct-06 12 39 6 64 130 74 13 5 12 MW-A 23-Apr-07 12 12 10 71 0.45J 0.35J 3 120 14 0.84J 12 0.59J 7 11 0.34J 0.35J MW-A 30-Oct-07 11 1.23J 12 49 2 140 15 1.15J 10 8 9 1 MW-A 22-Apr-08 10 0.63J 9.84J 11 42 0.61J 0.18J 3 150 17 0.54J 7 0.20J 4.06J 6 0.24J 1 MW-A (dup)22-Apr-08 11 1.02J 18 11 37 0.20J 3 150 14 0.88J 9 0.48J 8 8 0.32J 3 MW-A 20-Nov-08 7.4 11 12 31 0.8J 2.8 100 1 0.6J 5.2 5.7 4.7 0.2J 0.8J MW-A 9-Apr-09 7.8 1.1JB 11 15 29 0.8J 2.9 120 1.9B 0.8J 6.2 6.8 5.4 1J MW-A 16-Oct-09 13J 8.9 14 16 27 140 0.4J 0.4J 5.4 7.8 4.3 1 MW-A 7-May-10 8.7 0.8J 17 14 19 2.1 0.2J 2.9 130 0.4J 4.6 0.3J 9.3 3.5 1.2 MW-A 2-Nov-10 8.3 5.3J 17 15 2.1 2.5 120 0.5J 5.4 3.1J 3.8 1.2 MW-A (dup)2-Nov-10 6.9 4.8J 15 14 1.9 2.2 110 0.4J 4.8 2.9J 3.4 0.2J 1 MW-A 3-May-11 7.4 1J 4.7J 12 14 2.2 2.2 110 0.8J 0.4J 3.9 3.1J 3.2 0.7J MW-A 9-Nov-11 9.2 1.4J 6.5J 16 18 2.8 2.4 120 2 0.6J 6.5 5.2 3.8 1J MW-A 9-May-12 8.8 1.1J 6.5J 17 26 3.8 0.5J 2.0 110 0.9J 0.4J 6.5 2.6J 0.5J 4.5 0.2J 1.1 MW-A 27-Nov-12 9.3 1.6J 6.9J 15 25 3.9 0.6J 2.2 130 0.4J 0.5J 0.5J 4.7 1.7J 0.4J 4.4 0.8J MW-A 7-May-13 9.1 1.3J 5.1J 22 23 3 0.4J 2.4 120 0.6J 0.8J 0.5J 6.2 0.3J 8 4.3 MW-A 17-May-16 9.7 1.5J 31 15 1.3 2.2 120 1.1 1 4.8 0.6J 5.2 3.7 0.8J MW-J 19-Nov-99 MW-J 26-Apr-00 MW-J 27-Sep-00 MW-J 9-May-01 MW-J 30-Oct-01 MW-J 23-Apr-02 MW-J 14-Oct-02 MW-J 24-Apr-03 MW-J 23-Oct-03 MW-J 21-Apr-04 MW-J 20-Oct-04 MW-J 26-Apr-05 MW-J 25-Oct-05 MW-J 18-Apr-06 MW-J 30-Oct-06 MW-J 23-Apr-07 MW-J 30-Oct-07 MW-J 21-Apr-08 0.48J 0.29J MW-J 19-Nov-08 MW-J 7-Apr-09 MW-J 16-Oct-09 MW-J 11-May-10 MW-J 2-Nov-10 MW-J 3-May-11 MW-J 8-Nov-11 MW-J 8-May-12 MW-J 28-Nov-12 0.8J MW-J 7-May-13 MW-J 17-May-16 13-02 13-02 Page 3 of 4 Table 3-9 Table 3-9 Groundwater Quality Data Summary Cabarrus County C&D Landfill - Phase 3 Expansion Design Hydrogeologic Investigation Fa c i l i t y P e r m i t N u m b e r Mo n i t o r i n g W e l l C o d e Sa m p l e D a t e Ac e t o n e Be n z e n e 2-B u t a n o n e Ch l o r o b e n z e n e Ch l o r o e t h a n e Ch l o r o f o r m 1, 2 - D i c h l o r o b e n z e n e 1, 4 - D i c h l o r o b e n z e n e 1, 1 - D i c h l o r o e t h a n e 1, 2 - D i c h l o r o e t h a n e 1, 1 - D i c h l o r o e t h e n e 1, 2 - D i c h l o r o p r o p a n e cis - 1 , 2 - D i c h l o r o e t h e n e Et h y l b e n z e n e Me t h y l e n e C h l o r i d e tr a n s - 1 , 2 - D i c h l o r o e t h e n e Te t r a c h l o r o e t h e n e To l u e n e To t a l X y l e n e s 1, 1 , 1 - T r i c h l o r o e t h a n e Tr i c h l o r o e t h e n e Tr i c h l o r o f l u o r o m e t h a n e Vi n y l C h l o r i d e Te t r a h y d r o f u r a n 6,000 1 4,000 50 3,000 70 20 6 6 0.4 7 0.6 70 600 5 100 0.7 600 500 200 3 2,000 0.03 NE 100 1 100 3 10 5 5 1 5 1 5 1 5 1 1 5 1 1 5 1 1 1 1 NE North Carolina 2L Standard Solid Waste Section Limit MW-X 10-Nov-98 MW-X 19-Nov-99 MW-X 23-Oct-03 MW-X 21-Apr-04 MW-X 20-Oct-04 MW-X 26-Apr-05 MW-X 25-Oct-05 MW-X 18-Apr-06 MW-X 30-Oct-06 MW-X 23-Apr-07 MW-X 30-Oct-07 MW-X 21-Apr-08 0.39J MW-X 19-Nov-08 MW-X 7-Apr-09 MW-X 15-Oct-09 MW-X 11-May-10 MW-X 3-Nov-10 MW-X 3-May-11 MW-X 8-Nov-11 MW-X 8-May-12 MW-X 28-Nov-12 0.6J MW-X (dup)28-Nov-12 0.6J MW-X 7-May-13 MW-X 17-May-16 Notes: 1. All units are in micrograms per liter (parts per billion). 2. Assessment Wells CD-4, CD-5, and CD-6 were installed in September 2006. 3. Assessment Wells CD-4 and CD-5 were abandoned in July 2010. 4. J - Indicates the analytical result is an estimated concentration between the method detection limit and the Solid Waste Section Reporting Limit. 5. B - Indicates constituent was detected in the batch blank above the method detection limit. 6. The November 2012 sampling event was the first event that CD-1s/CD-1d replaced MW-9 as the background monitoring wells. 7. MW-9 was removed from the monitoring program in November 2012. - Concentration exceeds North Carolina 2L Groundwater Standard - Indicates result below detection limit 13-02 Page 4 of 4 Table 3-9 4-1 Section 4 Conclusions This section presents conclusions based upon site investigation activities to date. These conclusions include considerations regarding the landfill design and considerations for the water quality monitoring plan. 4.1 Landfill Construction Considerations Based on the findings of presented in this report and previous reports, the C&D Landfill Phase 3 expansion area is considered to be suitable for expansion of the Cabarrus County C&D Landfill facility. Similar to previous investigations for existing C&D, the following issues should be considered in the landfill design. Provisions must be made such that the Phase 3 expansion can be monitored separately from the closed MSW landfill. This will accomplished by utilizing existing monitoring wells and piezometers installed during previous investigations. The separation between the base of the landfill and the seasonal high water table surface or top of bedrock is not a concern for the Phase 3 expansion due to the spatial limitations in the Phase 3 area. Excavation beyond the existing ground surface will be minimal in the Phase 3 area. After construction and final closure of the landfill, groundwater recharge will be expected to decrease due to the placement of a landfill cap in addition to improved run-off control, thus, reducing precipitation available for infiltration. This reduction in groundwater recharge may cause a lowering in the water table surface downgradient of the C&D landfill; however, no change of direction of groundwater flow is anticipated. With the decrease in the water table surface, a decrease in the hydraulic gradient beneath the landfill will occur. This will decrease the groundwater flow velocity and therefore increase the attenuation time for the existing groundwater contamination coming from the Unit 2 and 3 MSW landfill. 4.2 Water Quality Monitoring Plan Considerations The Phase 3 Expansion area will be small and can be monitored with existing C&D monitoring wells in addition to installation of one additional down-gradient monitoring point, as described in the accompanying Water Quality Monitoring Plan. 4.3 Piezometer and Monitoring Well Abandonment All borings and monitoring wells intersecting groundwater at the site during this investigation have been constructed and maintained as permanent monitoring wells in accordance with NCAC 02C .0108. Section 4 • Conclusions 4-2 Rule .0538(b)(2)(J) requires that all borings at the site not converted to permanent monitoring wells shall be properly abandoned in accordance with the NCAC 02C .0113. Existing monitoring wells CD-3, CD-6, and CD-8 as well as existing piezometers B-18s/-18d will be abandoned prior to construction of the Phase 3 expansion. Monitoring well CD-8 will be re-located down-gradient of the expansion. The remaining existing piezometers (B-1s/1d, B-4, B-5, and B-6) that were installed during previous investigations will remain in order to assess groundwater conditions associated with the Unit 2 and 3 MSW landfill. 5-1 Section 5 References ASTM (American Society of Testing and Materials). Annual Book of Standards. Bouwer, H. 1989. The Bouwer and Rice Method - An Update. Groundwater. pp. 304-309. May - June. CDM (Camp Dresser & McKee). 1994. Cabarrus County, North Carolina, Draft Report, Landfill Expansion Study, Appendix E, CDM Draft Report “Onsite Investigations of Potential Landfill Expansion Sites,” Cabarrus County, North Carolina. September. CDM, 1994. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill, Initial Baseline Sampling Report. October. CDM, 2000. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill, Groundwater Assessment Report (Units 2&3). October. CDM, 2005. Cabarrus County, North Carolina, Proposed Construction and Demolition Landfill Expansion, Design Hydrogeologic Report. January. CDM, 2008. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill Units 2 and 3, Facility Permit #1302, Assessment of Corrective Measures Report. December. CDM, 2009. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill Units 2 and 3, Facility Permit #1302, Corrective Action Plan. Revised August. CDM Smith, 2013. Proposed Cabarrus County C&D Landfill Expansion, Alternate Source Demonstration, Facility Permit # 1302. September. CDM Smith, 2013. Cabarrus County C&D Landfill. Substantial Amendment and Phase 2 Permit to Construct Application. December. Daniel, III, C.C. 1987. Statistical Analysis Relating Well Yield to Construction Practices and Siting of Wells in the Piedmont and Blue Ridge Provinces of North Carolina. USGS Water Resources Report 86-4132. Driscoll, F.G. 1986. Groundwater and Wells. 2nd Edition. pp. 252-260. Gair, J.E., 1989. Mineral Resources of the Charlotte 1x2 Quadrangle, North Carolina and South Carolina, USGS Prof. Paper 1462, Geology of the Charlotte Quadrangle, p. 7-15. Goldsmith, R. et.al., 1988. Geologic Map of the Charlotte 1x2 Quadrangle, North Carolina and South Carolina, USGS Miscellaneous Map Series Map I-251E, 1:250,000. Section 5 • References 5-2 Heath, Ralph C. 1980. Basic Elements of Ground-Water Hydrology With References to Conditions in North Carolina. U.S. Geological Survey Water Resources Investigations. Open-File Report 80- 44. Hicks, H.T., 1985. Diabase Dikes – Subterranean Water Reservoirs in the Deep River Triassic Basin of North Carolina. U.S. Geological Survey Water Resources Investigations. Open File Report 80-44. Johnson, A.I. 1967. Specific Yields for Geologic Materials. USGS Water Supply Paper 1662-D. NCGS (North Carolina Geological Survey). 1985. Geologic Map of North Carolina.                   Appendix B  Geotechnical Laboratory Data                       Appendix D  Slug Test Raw Data and Calculations     Te r m U n i t s 2r c In c h e s 2. 0 6 7 2r W In c h e s 8 L w Fe e t 7. 6 L e Fe e t 10 H* F e e t 7. 6 y 0 Fe e t 0. 2 4 t 0 Se c o n d s 0 y t Fe e t 0. 0 0 1 t S e c o n d s 1, 5 4 0 Te r m U n i t s Wa t e r T a b l e Wa t e r T a b l e 2r c y In p u t D a t a 3.15E-06 Ca l c u l a t i o n s Solutions 2.390 Hy d r a u l i c C o n d u c t i v i t y i n F e e t / S e c o n d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / D a y 2.72E-01 * - A s s u m e d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / M i n u t e 1.89E-04 L e /r W Fe e t / F o o t 3 0 . 0 0 A No n e 2 . 4 7 5 B N o n e 0 . 3 7 4 C N o n e 2 . 0 0 1 1 y 0 t y t Wh e r e 2r w B- 1 7 s F a l l - S l u g T e s t C a l c u l a t i o n s Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Im p e r m e a b l e ln ( R e / r W ) = { 1. 1 + C L e /r W} -1 ln ( L W /r W ) A Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n Fo r p a r t i a l p e n e t r a t i o n o r t h e e q u a t i o n b e l o w f o r f u l l p e n e t r a t i o n } -1 L e /r W 1. 1 ln ( L W /r W ) + ln ( R e / r W ) = { S c r e e n L w L e H B o r e h o l e B o r e h o l e ln Ge n e r a l E q u a t i o n s ln ( R e /r W )partial penetration = ln ( R e /r W )full penetration =2.390#NUM! K = A + B l n [ ( H - L W )/r W ] r c2 l n ( R e /r W ) 2L e 110 Y 0 ( f e e t )A Ti m e ( s e c ) B-17s Fall Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 0. 0 0 1 0. 0 1 0. 1 0 5 0 0 1 0 0 0 1 5 0 0 2 0 0 0 2 5 0 0 3 0 0 0 3 5 0 0 B ‐17s  Fall In-Situ Inc. MiniTroll Pro Report generated: 1/26/2009 16:53:07 Report from file: ...\SN07563 2009-01-23 180121 B-17s In.bin Win-Situ® Version 4.58.9.0 Serial number: 7563 Firmware Version 3.09 Unit name: Test name: B-17s In Test defined on: 1/23/2009 18:00:32 Test started on: 1/23/2009 18:01:21 Test stopped on: N/A N/A Data gathered using Logarithmic testing Maximum time between data points: 4200.0Seconds. Number of data samples: 129 TOTAL DATA SAMPLES 129 Channel number [1] Measurement type: Temperature Channel name: Channel number [2] Measurement type: Pressure Channel name: depth Sensor Range: 30 PSIG. Sensor Offset: 0.000 psi Specific gravity: 1 Mode: TOC User-defined reference: 0 Feet H2O Referenced on: test start Pressure head at reference: 6.487 Feet H2O ET (sec) Feet H2O yt (feet) ------------ --------------- 000 0.3 -0.006 0.006 0.6 -0.012 0.012 0.9 -1.107 1.107 1.2 -3.948 3.948 1.5 -1.411 1.411 1.8 -0.714 0.714 2.1 -0.132 0.132 2.4 -1.25 1.25 2.7 -1.286 1.286 3 -0.176 0.176 3.3 -0.17 0.17 3.6 -0.664 0.664 3.9 -0.364 0.364 4.2 -0.109 0.109 4.5 -0.332 0.332 4.8 -0.33 0.33 5.1 -0.197 0.197 5.4 -0.256 0.256 5.7 -0.288 0.288 B-17s Fall Data 6 -0.233 0.233 6.4 -0.248 0.248 6.7 -0.256 0.256 7.1 -0.239 0.239 7.5 -0.25 0.25 8 -0.245 0.245 8.4 -0.241 0.241 8.9 -0.245 0.245 9.5 -0.243 0.243 10 -0.237 0.237 10.6 -0.235 0.235 11.3 -0.233 0.233 11.9 -0.233 0.233 12.6 -0.233 0.233 13.4 -0.229 0.229 14.2 -0.229 0.229 15 -0.226 0.226 15.9 -0.226 0.226 16.8 -0.224 0.224 17.8 -0.226 0.226 18.9 -0.224 0.224 20 -0.224 0.224 21.2 -0.224 0.224 22.4 -0.222 0.222 23.8 -0.222 0.222 25.2 -0.22 0.22 26.7 -0.222 0.222 28.2 -0.222 0.222 29.8 -0.22 0.22 31.5 -0.218 0.218 33.3 -0.218 0.218 35.2 -0.218 0.218 37.3 -0.215 0.215 39.5 -0.215 0.215 41.8 -0.215 0.215 44.3 -0.215 0.215 46.9 -0.215 0.215 49.7 -0.215 0.215 52.6 -0.215 0.215 55.7 -0.213 0.213 59 -0.213 0.213 62.5 -0.211 0.211 66.2 -0.213 0.213 70.1 -0.211 0.211 74.3 -0.213 0.213 78.7 -0.21 0.21 83.4 -0.21 0.21 88.4 -0.21 0.21 93.7 -0.21 0.21 99.3 -0.208 0.208 105.2 -0.208 0.208 111.5 -0.208 0.208 118.1 -0.21 0.21 125.1 -0.208 0.208 132.6 -0.208 0.208 140.5 -0.208 0.208 148.9 -0.205 0.205 157.8 -0.207 0.207 167.2 -0.205 0.205 177.2 -0.203 0.203 187.8 -0.203 0.203 B-17s Fall Data 199 -0.2 0.2 210.9 -0.2 0.2 223.5 -0.203 0.203 236.8 -0.2 0.2 250.9 -0.2 0.2 265.8 -0.2 0.2 281.6 -0.2 0.2 298.4 -0.196 0.196 316.2 -0.196 0.196 335 -0.196 0.196 354.9 -0.194 0.194 376 -0.192 0.192 398.4 -0.191 0.191 422.1 -0.189 0.189 447.2 -0.187 0.187 473.8 -0.187 0.187 502 -0.185 0.185 531.9 -0.181 0.181 563.5 -0.181 0.181 597 -0.179 0.179 632.5 -0.177 0.177 670.1 -0.175 0.175 709.9 -0.172 0.172 752.1 -0.17 0.17 796.8 -0.168 0.168 844.2 -0.166 0.166 894.4 -0.162 0.162 947.5 -0.16 0.16 1003.8 -0.157 0.157 1063.4 -0.155 0.155 1126.6 -0.153 0.153 1193.5 -0.151 0.151 1264.4 -0.147 0.147 1339.5 -0.145 0.145 1419 -0.14 0.14 1503.3 -0.138 0.138 1592.6 -0.138 0.138 1687.1 -0.136 0.136 1787.2 -0.132 0.132 1893.3 -0.13 0.13 2005.7 -0.127 0.127 2124.7 -0.123 0.123 2250.8 -0.121 0.121 2384.4 -0.119 0.119 2525.9 -0.119 0.119 2675.8 -0.115 0.115 2834.6 -0.113 0.113 3002.8 -0.113 0.113 B-17s Fall Data Te r m U n i t s 2r c In c h e s 2. 0 6 7 2r W In c h e s 8 L w Fe e t 7. 6 L e Fe e t 10 H* F e e t 7. 6 y 0 Fe e t 0. 0 8 8 t 0 Se c o n d s 0 y t Fe e t 0. 0 0 1 t S e c o n d s 1, 0 9 0 Te r m U n i t s Wa t e r T a b l e Wa t e r T a b l e 2r c y In p u t D a t a 3.64E-06 Ca l c u l a t i o n s Solutions 2.390 Hy d r a u l i c C o n d u c t i v i t y i n F e e t / S e c o n d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / D a y 3.15E-01 * - A s s u m e d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / M i n u t e 2.18E-04 L e /r W Fe e t / F o o t 3 0 . 0 0 A No n e 2 . 4 7 5 B N o n e 0 . 3 7 4 C N o n e 2 . 0 0 1 1 y 0 t y t Wh e r e 2r w B- 1 7 s R e c o v e r y - S l u g T e s t C a l c u l a t i o n s Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Im p e r m e a b l e ln ( R e / r W ) = { 1. 1 + C L e /r W} -1 ln ( L W /r W ) A Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n Fo r p a r t i a l p e n e t r a t i o n o r t h e e q u a t i o n b e l o w f o r f u l l p e n e t r a t i o n } -1 L e /r W 1. 1 ln ( L W /r W ) + ln ( R e / r W ) = { S c r e e n L w L e H B o r e h o l e B o r e h o l e ln Ge n e r a l E q u a t i o n s ln ( R e /r W )partial penetration = ln ( R e /r W )full penetration =2.390#NUM! K = A + B l n [ ( H - L W )/r W ] r c2 l n ( R e /r W ) 2L e 110 Y 0 ( f e e t )A Ti m e ( s e c ) B-17s Recovery Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 0. 0 0 1 0. 0 1 0. 1 0 5 0 0 1 0 0 0 1 5 0 0 2 0 0 0 2 5 0 0 3 0 0 0 3 5 0 0 B ‐17s  Recovery In-Situ Inc. MiniTroll Pro Report generated: 1/26/2009 16:53:56 Report from file: ...\SN07563 2009-01-23 185441 B-17s Out.bin Win-Situ® Version 4.58.9.0 Serial number: 7563 Firmware Version 3.09 Unit name: Test name: B-17s Out Test defined on: 1/23/2009 18:54:18 Test started on: 1/23/2009 18:54:41 Test stopped on: N/A N/A Data gathered using Logarithmic testing Maximum time between data points: 4200.0Seconds. Number of data samples: 130 TOTAL DATA SAMPLES 130 Channel number [1] Measurement type: Temperature Channel name: Channel number [2] Measurement type: Pressure Channel name: depth Sensor Range: 30 PSIG. Sensor Offset: 0.000 psi Specific gravity: 1 Mode: TOC User-defined reference: 0 Feet H2O Referenced on: test start Pressure head at reference: 3.453 Feet H2O ET (sec) Feet H2O yt (feet) ------------ --------------- 000 0.6 -0.455 2.507 0.9 -2.526 0.436 1.2 -1.259 1.703 1.5 -2.266 0.696 1.8 -1.894 1.068 2.1 -2.175 0.787 2.4 -2.3 0.662 2.7 -2.215 0.747 3 -2.523 0.439 3.3 -2.352 0.61 3.6 -2.61 0.352 3.9 -2.531 0.431 4.2 -2.645 0.317 4.5 -2.667 0.295 4.8 -2.671 0.291 5.1 -2.742 0.22 5.4 -2.717 0.245 5.7 -2.768 0.194 B-17s Recovery Data 6 -2.764 0.198 6.4 -2.787 0.175 6.7 -2.791 0.171 7.1 -2.81 0.152 7.5 -2.81 0.152 8 -2.825 0.137 8.4 -2.827 0.135 8.9 -2.833 0.129 9.5 -2.846 0.116 10 -2.844 0.118 10.6 -2.846 0.116 11.3 -2.848 0.114 11.9 -2.852 0.11 12.6 -2.855 0.107 13.4 -2.857 0.105 14.2 -2.863 0.099 15 -2.865 0.097 15.9 -2.867 0.095 16.8 -2.865 0.097 17.8 -2.871 0.091 18.9 -2.871 0.091 20 -2.876 0.086 21.2 -2.878 0.084 22.4 -2.88 0.082 23.8 -2.878 0.084 25.2 -2.88 0.082 26.7 -2.878 0.084 28.2 -2.882 0.08 29.8 -2.884 0.078 31.5 -2.882 0.08 33.3 -2.884 0.078 35.2 -2.886 0.076 37.3 -2.889 0.073 39.5 -2.89 0.072 41.8 -2.891 0.071 44.3 -2.893 0.069 46.9 -2.893 0.069 49.7 -2.895 0.067 52.6 -2.895 0.067 55.7 -2.897 0.065 59 -2.897 0.065 62.5 -2.897 0.065 66.2 -2.899 0.063 70.1 -2.899 0.063 74.3 -2.901 0.061 78.7 -2.901 0.061 83.4 -2.903 0.059 88.4 -2.904 0.058 93.7 -2.903 0.059 99.3 -2.906 0.056 105.2 -2.904 0.058 111.5 -2.906 0.056 118.1 -2.906 0.056 125.1 -2.908 0.054 132.6 -2.91 0.052 140.5 -2.908 0.054 148.9 -2.91 0.052 157.8 -2.91 0.052 167.2 -2.91 0.052 177.2 -2.912 0.05 187.8 -2.912 0.05 B-17s Recovery Data 199 -2.912 0.05 210.9 -2.914 0.048 223.5 -2.912 0.05 236.8 -2.914 0.048 250.9 -2.914 0.048 265.8 -2.914 0.048 281.6 -2.917 0.045 298.4 -2.917 0.045 316.2 -2.917 0.045 335 -2.919 0.043 354.9 -2.919 0.043 376 -2.921 0.041 398.4 -2.921 0.041 422.1 -2.921 0.041 447.2 -2.921 0.041 473.8 -2.921 0.041 502 -2.921 0.041 531.9 -2.923 0.039 563.5 -2.925 0.037 597 -2.925 0.037 632.5 -2.927 0.035 670.1 -2.929 0.033 709.9 -2.929 0.033 752.1 -2.929 0.033 796.8 -2.931 0.031 844.2 -2.931 0.031 894.4 -2.933 0.029 947.5 -2.933 0.029 1003.8 -2.933 0.029 1063.4 -2.935 0.027 1126.6 -2.935 0.027 1193.5 -2.937 0.025 1264.4 -2.942 0.02 1339.5 -2.941 0.021 1419 -2.943 0.019 1503.3 -2.943 0.019 1592.6 -2.946 0.016 1687.1 -2.945 0.017 1787.2 -2.945 0.017 1893.3 -2.947 0.015 2005.7 -2.949 0.013 2124.7 -2.952 0.01 2250.8 -2.952 0.01 2384.4 -2.954 0.008 2525.9 -2.956 0.006 2675.8 -2.958 0.004 2834.6 -2.96 0.002 3002.8 -2.96 0.002 3180.9 -2.962 0 B-17s Recovery Data Te r m U n i t s 2r c In c h e s 2. 0 6 7 2r W In c h e s 8 L w Fe e t 16 . 9 1 L e Fe e t 5 H* F e e t 16 . 9 1 y 0 Fe e t 2. 6 t 0 Se c o n d s 0 y t Fe e t 0. 0 1 t S e c o n d s 3, 0 0 0 Te r m U n i t s 2.22E-04 In p u t D a t a 3.70E-06 Ca l c u l a t i o n s Solutions 2.690 Hy d r a u l i c C o n d u c t i v i t y i n F e e t / S e c o n d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / D a y 3.20E-01 * - A s s u m e d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / M i n u t e Wa t e r T a b l e Wa t e r T a b l e 2r c y L e /r W Fe e t / F o o t 1 5 . 0 0 A No n e 1 . 9 8 9 B N o n e 0 . 2 8 3 C N o n e 1 . 3 7 4 1 y 0 t y t Wh e r e 2r w K = A + B l n [ ( H - L W )/r W ] r c2 l n ( R e /r W ) 2L e ln Ge n e r a l E q u a t i o n s ln ( R e /r W )partial penetration = ln ( R e /r W )full penetration =2.690#NUM! S c r e e n L w L e H B o r e h o l e B o r e h o l e Fo r p a r t i a l p e n e t r a t i o n o r t h e e q u a t i o n b e l o w f o r f u l l p e n e t r a t i o n } -1 L e /r W 1. 1 ln ( L W /r W ) + ln ( R e / r W ) = { B- 1 7 d F a l l - S l u g T e s t C a l c u l a t i o n s Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Im p e r m e a b l e ln ( R e / r W ) = { 1. 1 + C L e /r W} -1 ln ( L W /r W ) A Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 110 Y 0 ( f e e t )A Ti m e ( s e c ) B-17d Fall Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 0. 0 1 0. 1 0 1 0 0 0 2 0 0 0 3 0 0 0 4 0 0 0 5 0 0 0 6 0 0 0 7 0 0 0 B ‐17d  Fall In-Situ Inc. MiniTroll Pro Report generated: 1/26/2009 16:50:00 Report from file: ...\SN04881 2009-01-23 151515 B-17d Slug In.bin Win-Situ® Version 4.58.9.0 Serial number: 4881 Firmware Version 3.09 Unit name: Test name: B-17d Slug In Test defined on: 1/23/2009 15:14:54 Test started on: 1/23/2009 15:15:15 Test stopped on: N/A N/A Data gathered using Logarithmic testing Maximum time between data points: 4200.0Seconds. Number of data samples: 142 TOTAL DATA SAMPLES 142 Channel number [1] Measurement type: Temperature Channel name: KS-6 weir Channel number [2] Measurement type: Pressure Channel name: KS-6 weir Sensor Range: 30 PSIG. Sensor Offset: 0.000 psi Specific gravity: 1 ET (sec) Feet H2O yt (feet) ------------ --------------- 0 13.987 0 0.3 17.124 3.103 0.6 18.103 4.082 1.2 16.457 2.436 1.5 17.068 3.047 1.8 16.233 2.212 2.1 16.861 2.84 2.4 16.481 2.46 2.7 16.679 2.658 3 16.631 2.61 3.3 16.603 2.582 3.6 16.631 2.61 3.9 16.611 2.59 4.2 16.611 2.59 4.5 16.611 2.59 4.8 16.603 2.582 5.1 16.603 2.582 5.4 16.599 2.578 5.7 16.598 2.577 B-17d Fall Data 6 16.598 2.577 6.4 16.592 2.571 6.7 16.592 2.571 7.1 16.59 2.569 7.5 16.588 2.567 8 16.587 2.566 8.4 16.585 2.564 8.9 16.583 2.562 9.5 16.581 2.56 10 16.576 2.555 10.6 16.574 2.553 11.3 16.572 2.551 11.9 16.568 2.547 12.6 16.567 2.546 13.4 16.565 2.544 14.2 16.563 2.542 15 16.546 2.525 15.9 16.554 2.533 16.8 16.555 2.534 17.8 16.555 2.534 18.9 16.552 2.531 20 16.548 2.527 21.2 16.544 2.523 22.4 16.543 2.522 23.8 16.541 2.52 25.2 16.537 2.516 26.7 16.535 2.514 28.2 16.532 2.511 29.8 16.528 2.507 31.5 16.524 2.503 33.3 16.521 2.5 35.2 16.519 2.498 37.3 16.513 2.492 39.5 16.511 2.49 41.8 16.506 2.485 44.3 16.502 2.481 46.9 16.496 2.475 49.7 16.493 2.472 52.6 16.487 2.466 55.7 16.482 2.461 59 16.476 2.455 62.5 16.471 2.45 66.2 16.463 2.442 70.1 16.456 2.435 74.3 16.452 2.431 78.7 16.445 2.424 83.4 16.435 2.414 88.4 16.428 2.407 93.7 16.421 2.4 99.3 16.413 2.392 105.2 16.402 2.381 111.5 16.393 2.372 118.1 16.382 2.361 125.1 16.371 2.35 132.6 16.361 2.34 140.5 16.348 2.327 148.9 16.337 2.316 157.8 16.324 2.303 167.2 16.311 2.29 177.2 16.3 2.279 187.8 16.28 2.259 B-17d Fall Data 199 16.263 2.242 210.9 16.245 2.224 223.5 16.223 2.202 236.8 16.206 2.185 250.9 16.186 2.165 265.8 16.165 2.144 281.6 16.143 2.122 298.4 16.125 2.104 316.2 16.11 2.089 335 16.097 2.076 354.9 16.082 2.061 376 16.065 2.044 398.4 16.045 2.024 422.1 16.021 2 447.2 15.989 1.968 473.8 15.96 1.939 502 15.926 1.905 531.9 15.893 1.872 563.5 15.858 1.837 597 15.821 1.8 632.5 15.784 1.763 670.1 15.743 1.722 709.9 15.704 1.683 752.1 15.66 1.639 796.8 15.619 1.598 844.2 15.571 1.55 894.4 15.53 1.509 947.5 15.48 1.459 1003.8 15.432 1.411 1063.4 15.382 1.361 1126.6 15.336 1.315 1193.5 15.284 1.263 1264.4 15.232 1.211 1339.5 15.18 1.159 1419 15.125 1.104 1503.3 15.071 1.05 1592.6 15.019 0.998 1687.1 14.96 0.939 1787.2 14.906 0.885 1893.3 14.851 0.83 2005.7 14.795 0.774 2124.7 14.741 0.72 2250.8 14.688 0.667 2384.4 14.634 0.613 2525.9 14.58 0.559 2675.8 14.529 0.508 2834.6 14.48 0.459 3002.8 14.432 0.411 3180.9 14.386 0.365 3369.6 14.343 0.322 3569.5 14.299 0.278 3781.2 14.26 0.239 4005.5 14.225 0.204 4243.1 14.188 0.167 4494.7 14.156 0.135 4761.3 14.127 0.106 5043.7 14.099 0.078 5342.8 14.077 0.056 5659.6 14.054 0.033 5995.2 14.036 0.015 6350.7 14.021 0 B-17d Fall Data Te r m U n i t s 2r c In c h e s 2. 0 6 7 2r W In c h e s 4 L w Fe e t 16 . 9 1 L e Fe e t 5 H* F e e t 16 . 9 1 y 0 Fe e t 1. 3 t 0 Se c o n d s 0 y t Fe e t 0. 0 1 t S e c o n d s 2, 8 0 0 Te r m U n i t s 2.54E-04 In p u t D a t a 4.23E-06 Ca l c u l a t i o n s Solutions 3.281 Hy d r a u l i c C o n d u c t i v i t y i n F e e t / S e c o n d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / D a y 3.66E-01 * - A s s u m e d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / M i n u t e Wa t e r T a b l e Wa t e r T a b l e 2r c y L e /r W Fe e t / F o o t 3 0 . 0 0 A No n e 2 . 4 7 5 B N o n e 0 . 3 7 4 C N o n e 2 . 0 0 1 1 y 0 t y t Wh e r e 2r w K = A + B l n [ ( H - L W )/r W ] r c2 l n ( R e /r W ) 2L e ln Ge n e r a l E q u a t i o n s ln ( R e /r W )partial penetration = ln ( R e /r W )full penetration =3.281#NUM! S c r e e n L w L e H B o r e h o l e B o r e h o l e Fo r p a r t i a l p e n e t r a t i o n o r t h e e q u a t i o n b e l o w f o r f u l l p e n e t r a t i o n } -1 L e /r W 1. 1 ln ( L W /r W ) + ln ( R e / r W ) = { B- 1 7 d R e c o v e r y - S l u g T e s t C a l c u l a t i o n s Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Im p e r m e a b l e ln ( R e / r W ) = { 1. 1 + C L e /r W} -1 ln ( L W /r W ) A Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 110 Y 0 ( f e e t )A Ti m e ( s e c ) B-17d Recovery Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 0. 0 1 0. 1 0 5 0 0 1 0 0 0 1 5 0 0 2 0 0 0 2 5 0 0 3 0 0 0 3 5 0 0 4 0 0 0 4 5 0 0 5 0 0 0 B ‐17d  Recovery In-Situ Inc. MiniTroll Pro Report generated: 1/26/2009 16:51:16 Report from file: ...\SN04881 2009-01-23 170733 B-17d Slug Out.bin Win-Situ® Version 4.58.9.0 Serial number: 4881 Firmware Version 3.09 Unit name: Test name: B-17d Slug Out Test defined on: 1/23/2009 17:07:00 Test started on: 1/23/2009 17:07:33 Test stopped on: N/A N/A Data gathered using Logarithmic testing Maximum time between data points: 4200.0Seconds. Number of data samples: 137 TOTAL DATA SAMPLES 137 Channel number [1] Measurement type: Temperature Channel name: KS-6 weir Channel number [2] Measurement type: Pressure Channel name: KS-6 weir Sensor Range: 30 PSIG. Sensor Offset: 0.000 psi Specific gravity: 1 ET (sec) Feet H2O yt (feet) ------------ --------------- 0 10.495 0 0.3 11.97 1.644 0.6 12.829 0.785 0.9 12.708 0.906 1.2 12.44 1.174 1.5 12.364 1.25 1.8 12.416 1.198 2.1 12.465 1.149 2.4 12.469 1.145 2.7 12.46 1.154 3 12.462 1.152 3.3 12.465 1.149 3.6 12.464 1.15 3.9 12.465 1.149 4.2 12.473 1.141 4.5 12.475 1.139 4.8 12.476 1.138 5.1 12.48 1.134 5.4 12.478 1.136 B-17d Recovery Data 5.7 12.48 1.134 6 12.48 1.134 6.4 12.48 1.134 6.7 12.48 1.134 7.1 12.482 1.132 7.5 12.486 1.128 8 12.487 1.127 8.4 12.486 1.128 8.9 12.487 1.127 9.5 12.491 1.123 10 12.488 1.126 10.6 12.486 1.128 11.3 12.488 1.126 11.9 12.488 1.126 12.6 12.49 1.124 13.4 12.49 1.124 14.2 12.475 1.139 15 12.479 1.135 15.9 12.471 1.143 16.8 12.49 1.124 17.8 12.488 1.126 18.9 12.488 1.126 20 12.49 1.124 21.2 12.492 1.122 22.4 12.492 1.122 23.8 12.492 1.122 25.2 12.494 1.12 26.7 12.495 1.119 28.2 12.495 1.119 29.8 12.495 1.119 31.5 12.497 1.117 33.3 12.497 1.117 35.2 12.499 1.115 37.3 12.501 1.113 39.5 12.503 1.111 41.8 12.505 1.109 44.3 12.505 1.109 46.9 12.507 1.107 49.7 12.508 1.106 52.6 12.512 1.102 55.7 12.512 1.102 59 12.514 1.1 62.5 12.514 1.1 66.2 12.518 1.096 70.1 12.52 1.094 74.3 12.523 1.091 78.7 12.523 1.091 83.4 12.525 1.089 88.4 12.529 1.085 93.7 12.531 1.083 99.3 12.535 1.079 105.2 12.536 1.078 111.5 12.54 1.074 118.1 12.542 1.072 125.1 12.546 1.068 132.6 12.549 1.065 140.5 12.553 1.061 148.9 12.559 1.055 157.8 12.563 1.051 167.2 12.566 1.048 177.2 12.572 1.042 B-17d Recovery Data 187.8 12.575 1.039 199 12.581 1.033 210.9 12.587 1.027 223.5 12.592 1.022 236.8 12.598 1.016 250.9 12.603 1.011 265.8 12.609 1.005 281.6 12.616 0.998 298.4 12.624 0.99 316.2 12.631 0.983 335 12.638 0.976 354.9 12.648 0.966 376 12.655 0.959 398.4 12.664 0.95 422.1 12.674 0.94 447.2 12.685 0.929 473.8 12.694 0.92 502 12.705 0.909 531.9 12.718 0.896 563.5 12.729 0.885 597 12.74 0.874 632.5 12.755 0.859 670.1 12.77 0.844 709.9 12.783 0.831 752.1 12.798 0.816 796.8 12.814 0.8 844.2 12.831 0.783 894.4 12.848 0.766 947.5 12.866 0.748 1003.8 12.885 0.729 1063.4 12.903 0.711 1126.6 12.923 0.691 1193.5 12.946 0.668 1264.4 12.968 0.646 1339.5 12.988 0.626 1419 13.012 0.602 1503.3 13.036 0.578 1592.6 13.06 0.554 1687.1 13.086 0.528 1787.2 13.114 0.5 1893.3 13.14 0.474 2005.7 13.17 0.444 2124.7 13.197 0.417 2250.8 13.227 0.387 2384.4 13.259 0.355 2525.9 13.286 0.328 2675.8 13.32 0.294 2834.6 13.349 0.265 3002.8 13.381 0.233 3180.9 13.414 0.2 3369.6 13.445 0.169 3569.5 13.479 0.135 3781.2 13.507 0.107 4005.5 13.534 0.08 4243.1 13.562 0.052 4494.7 13.588 0.026 4761.3 13.614 0 B-17d Recovery Data Te r m U n i t s 2r c In c h e s 2. 0 6 7 2r W In c h e s 8 L w Fe e t 9 L e Fe e t 10 H* F e e t 20 y 0 Fe e t 0. 3 1 t 0 Se c o n d s 0 y t Fe e t 0. 1 t S e c o n d s 70 0 Te r m U n i t s Wa t e r T a b l e Wa t e r T a b l e 2r c y In p u t D a t a 1.30E-06 Ca l c u l a t i o n s Solutions 2.175 Hy d r a u l i c C o n d u c t i v i t y i n F e e t / S e c o n d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / D a y 1.13E-01 * - A s s u m e d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / M i n u t e 7.82E-05 L e /r W Fe e t / F o o t 3 0 . 0 0 A No n e 2 . 4 7 5 B N o n e 0 . 3 7 4 C N o n e 2 . 0 0 1 1 y 0 t y t Wh e r e 2r w CD - 4 R e p F a l l - S l u g T e s t C a l c u l a t i o n s Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Im p e r m e a b l e ln ( R e / r W ) = { 1. 1 + C L e /r W} -1 ln ( L W /r W ) A Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n Fo r p a r t i a l p e n e t r a t i o n o r t h e e q u a t i o n b e l o w f o r f u l l p e n e t r a t i o n } -1 L e /r W 1. 1 ln ( L W /r W ) + ln ( R e / r W ) = { S c r e e n L w L e H B o r e h o l e B o r e h o l e ln Ge n e r a l E q u a t i o n s ln ( R e /r W )partial penetration = ln ( R e /r W )full penetration =2.4972.175 K = A + B l n [ ( H - L W )/r W ] r c2 l n ( R e /r W ) 2L e 10 Y 0 ( f e e t )A Ti m e ( s e c ) CD-4 Rep Fall Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 0. 1 1 0 5 0 0 1 0 0 0 1 5 0 0 2 0 0 0 2 5 0 0 3 0 0 0 3 5 0 0 4 0 0 0 CD ‐4  Rep  Fall In-Situ Inc. MiniTroll Pro Report generated: 1/27/2009 11:04:17 Report from file: ...\SN07563 2009-01-23 144556 CD-4 Rep.bin Win-Situ® Version 4.57.0.0 Serial number: 7563 Firmware Version 3.09 Unit name: Test name: CD-4 Rep Test defined on: 1/23/2009 14:44:57 Test started on: 1/23/2009 14:45:56 Test stopped on: 1/23/2009 15:49:16 Data gathered using Logarithmic testing Maximum time between data points: 4200.0Seconds. Number of data samples: 133 TOTAL DATA SAMPLES 133 Channel number [1] Measurement type: Temperature Channel name: Channel number [2] Measurement type: Pressure Channel name: depth Sensor Range: 30 PSIG. Sensor Offset: 0.000 psi Specific gravity: 1 Mode: TOC User-defined reference: 0 Feet H2O Referenced on: test start Pressure head at reference: 8.47 Feet H2O ET (sec) Feet H2O yt (feet) ------------ --------------- 000 0.3 -0.898 0.898 0.6 -2.43 2.43 0.9 -1.596 1.596 1.2 -0.52 0.52 1.5 -0.763 0.763 1.8 -1.756 1.756 2.1 -1.212 1.212 2.4 -0.242 0.242 2.7 -0.455 0.455 3 -0.944 0.944 3.3 -0.59 0.59 3.6 -0.231 0.231 3.9 -0.431 0.431 4.2 -0.566 0.566 4.5 -0.362 0.362 4.8 -0.286 0.286 5.1 -0.391 0.391 5.4 -0.396 0.396 5.7 -0.317 0.317 CD-4 Rep Fall Data 6 -0.32 0.32 6.4 -0.355 0.355 6.7 -0.324 0.324 7.1 -0.32 0.32 7.5 -0.33 0.33 8 -0.317 0.317 8.4 -0.322 0.322 8.9 -0.317 0.317 9.5 -0.317 0.317 10 -0.307 0.307 10.6 -0.307 0.307 11.3 -0.305 0.305 11.9 -0.303 0.303 12.6 -0.303 0.303 13.4 -0.301 0.301 14.2 -0.299 0.299 15 -0.299 0.299 15.9 -0.297 0.297 16.8 -0.297 0.297 17.8 -0.297 0.297 18.9 -0.295 0.295 20 -0.295 0.295 21.2 -0.293 0.293 22.4 -0.293 0.293 23.8 -0.293 0.293 25.2 -0.293 0.293 26.7 -0.291 0.291 28.2 -0.291 0.291 29.8 -0.291 0.291 31.5 -0.291 0.291 33.3 -0.288 0.288 35.2 -0.288 0.288 37.3 -0.288 0.288 39.5 -0.288 0.288 41.8 -0.288 0.288 44.3 -0.286 0.286 46.9 -0.286 0.286 49.7 -0.287 0.287 52.6 -0.287 0.287 55.7 -0.287 0.287 59 -0.287 0.287 62.5 -0.287 0.287 66.2 -0.283 0.283 70.1 -0.285 0.285 74.3 -0.283 0.283 78.7 -0.283 0.283 83.4 -0.283 0.283 88.4 -0.281 0.281 93.7 -0.281 0.281 99.3 -0.281 0.281 105.2 -0.281 0.281 111.5 -0.281 0.281 118.1 -0.281 0.281 125.1 -0.281 0.281 132.6 -0.279 0.279 140.5 -0.279 0.279 148.9 -0.28 0.28 157.8 -0.277 0.277 167.2 -0.28 0.28 177.2 -0.277 0.277 187.8 -0.278 0.278 CD-4 Rep Fall Data 199 -0.278 0.278 210.9 -0.278 0.278 223.5 -0.276 0.276 236.8 -0.276 0.276 250.9 -0.276 0.276 265.8 -0.274 0.274 281.6 -0.276 0.276 298.4 -0.274 0.274 316.2 -0.276 0.276 335 -0.274 0.274 354.9 -0.274 0.274 376 -0.274 0.274 398.4 -0.274 0.274 422.1 -0.274 0.274 447.2 -0.274 0.274 473.8 -0.274 0.274 502 -0.277 0.277 531.9 -0.277 0.277 563.5 -0.274 0.274 597 -0.274 0.274 632.5 -0.277 0.277 670.1 -0.277 0.277 709.9 -0.281 0.281 752.1 -0.28 0.28 796.8 -0.28 0.28 844.2 -0.282 0.282 894.4 -0.28 0.28 947.5 -0.282 0.282 1003.8 -0.282 0.282 1063.4 -0.284 0.284 1126.6 -0.284 0.284 1193.5 -0.286 0.286 1264.4 -0.286 0.286 1339.5 -0.288 0.288 1419 -0.288 0.288 1503.3 -0.29 0.29 1592.6 -0.292 0.292 1687.1 -0.292 0.292 1787.2 -0.294 0.294 1893.3 -0.294 0.294 2005.7 -0.296 0.296 2124.7 -0.296 0.296 2250.8 -0.298 0.298 2384.4 -0.298 0.298 2525.9 -0.3 0.3 2675.8 -0.302 0.302 2834.6 -0.302 0.302 3002.8 -0.302 0.302 3180.9 -0.302 0.302 3369.6 -0.304 0.304 3569.5 -0.306 0.306 3781.2 -0.308 0.308 CD-4 Rep Fall Data Te r m U n i t s 2r c In c h e s 2. 0 6 7 2r W In c h e s 8 L w Fe e t 9 L e Fe e t 10 H* F e e t 20 y 0 Fe e t 0. 2 t 0 Se c o n d s 0 y t Fe e t 0. 0 0 1 t S e c o n d s 3, 8 2 0 Te r m U n i t s Wa t e r T a b l e Wa t e r T a b l e 2r c y In p u t D a t a 1.12E-06 Ca l c u l a t i o n s Solutions 2.175 Hy d r a u l i c C o n d u c t i v i t y i n F e e t / S e c o n d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / D a y 9.66E-02 * - A s s u m e d Hy d r a u l i c C o n d u c t i v i t y i n F e e t / M i n u t e 6.71E-05 L e /r W Fe e t / F o o t 3 0 . 0 0 A No n e 2 . 4 7 5 B N o n e 0 . 3 7 4 C N o n e 2 . 0 0 1 1 y 0 t y t Wh e r e 2r w CD - 4 R e p R e c o v e r y - S l u g T e s t C a l c u l a t i o n s Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Im p e r m e a b l e ln ( R e / r W ) = { 1. 1 + C L e /r W} -1 ln ( L W /r W ) A Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n Fo r p a r t i a l p e n e t r a t i o n o r t h e e q u a t i o n b e l o w f o r f u l l p e n e t r a t i o n } -1 L e /r W 1. 1 ln ( L W /r W ) + ln ( R e / r W ) = { S c r e e n L w L e H B o r e h o l e B o r e h o l e ln Ge n e r a l E q u a t i o n s ln ( R e /r W )partial penetration = ln ( R e /r W )full penetration =2.4972.175 K = A + B l n [ ( H - L W )/r W ] r c2 l n ( R e /r W ) 2L e 110 Y 0 ( f e e t )A Ti m e ( s e c ) CD-4 REP Recovery Ca b a r r u s C o u n t y C & D L a n d f i l l E x p a n s i o n Si t e H y d r o g e o l o g i c I n v e s t i g a t i o n 0. 0 0 1 0. 0 1 0. 1 0 1 0 0 0 2 0 0 0 3 0 0 0 4 0 0 0 5 0 0 0 6 0 0 0 7 0 0 0 8 0 0 0 CD ‐4  Rep  Recovery In-Situ Inc. MiniTroll Pro Report generated: 1/26/2009 16:52:00 Report from file: ...\SN07563 2009-01-23 155106 CD-4 Rep Out.bin Win-Situ® Version 4.58.9.0 Serial number: 7563 Firmware Version 3.09 Unit name: Test name: CD-4 Rep Out Test defined on: 1/23/2009 15:50:01 Test started on: 1/23/2009 15:51:06 Test stopped on: N/A N/A Data gathered using Logarithmic testing Maximum time between data points: 4200.0Seconds. Number of data samples: 143 TOTAL DATA SAMPLES 143 Channel number [1] Measurement type: Temperature Channel name: Channel number [2] Measurement type: Pressure Channel name: depth Sensor Range: 30 PSIG. Sensor Offset: 0.000 psi Specific gravity: 1 Mode: TOC User-defined reference: 0 Feet H2O Referenced on: test start Pressure head at reference: 8.913 Feet H2O ET (sec) Feet H2O yt (feet) ------------ --------------- 000 0.3 2.469 2.142 0.6 1.509 1.182 0.9 0.809 0.482 1.2 2.106 1.779 1.5 0.823 0.496 1.8 1.412 1.085 2.1 1.423 1.096 2.4 0.857 0.53 2.7 1.383 1.056 3 1.014 0.687 3.3 0.978 0.651 3.6 1.149 0.822 3.9 0.857 0.53 4.2 0.971 0.644 4.5 0.935 0.608 4.8 0.796 0.469 5.1 0.858 0.531 5.4 0.778 0.451 5.7 0.756 0.429 CD-4 Rep Recovery Data 6 0.78 0.453 6.4 0.706 0.379 6.7 0.721 0.394 7.1 0.67 0.343 7.5 0.64 0.313 8 0.647 0.32 8.4 0.642 0.315 8.9 0.626 0.299 9.5 0.615 0.288 10 0.611 0.284 10.6 0.602 0.275 11.3 0.594 0.267 11.9 0.587 0.26 12.6 0.581 0.254 13.4 0.579 0.252 14.2 0.573 0.246 15 0.566 0.239 15.9 0.564 0.237 16.8 0.558 0.231 17.8 0.555 0.228 18.9 0.551 0.224 20 0.549 0.222 21.2 0.545 0.218 22.4 0.543 0.216 23.8 0.536 0.209 25.2 0.536 0.209 26.7 0.532 0.205 28.2 0.532 0.205 29.8 0.53 0.203 31.5 0.528 0.201 33.3 0.526 0.199 35.2 0.526 0.199 37.3 0.522 0.195 39.5 0.52 0.193 41.8 0.52 0.193 44.3 0.517 0.19 46.9 0.513 0.186 49.7 0.515 0.188 52.6 0.513 0.186 55.7 0.511 0.184 59 0.511 0.184 62.5 0.511 0.184 66.2 0.509 0.182 70.1 0.509 0.182 74.3 0.507 0.18 78.7 0.505 0.178 83.4 0.507 0.18 88.4 0.505 0.178 93.7 0.504 0.177 99.3 0.502 0.175 105.2 0.5 0.173 111.5 0.5 0.173 118.1 0.502 0.175 125.1 0.5 0.173 132.6 0.5 0.173 140.5 0.498 0.171 148.9 0.497 0.17 157.8 0.497 0.17 167.2 0.497 0.17 177.2 0.495 0.168 187.8 0.493 0.166 CD-4 Rep Recovery Data 199 0.495 0.168 210.9 0.493 0.166 223.5 0.493 0.166 236.8 0.491 0.164 250.9 0.491 0.164 265.8 0.49 0.163 281.6 0.488 0.161 298.4 0.488 0.161 316.2 0.486 0.159 335 0.486 0.159 354.9 0.484 0.157 376 0.484 0.157 398.4 0.482 0.155 422.1 0.482 0.155 447.2 0.48 0.153 473.8 0.48 0.153 502 0.48 0.153 531.9 0.475 0.148 563.5 0.476 0.149 597 0.474 0.147 632.5 0.474 0.147 670.1 0.471 0.144 709.9 0.47 0.143 752.1 0.468 0.141 796.8 0.466 0.139 844.2 0.464 0.137 894.4 0.459 0.132 947.5 0.458 0.131 1003.8 0.457 0.13 1063.4 0.455 0.128 1126.6 0.453 0.126 1193.5 0.451 0.124 1264.4 0.449 0.122 1339.5 0.446 0.119 1419 0.444 0.117 1503.3 0.442 0.115 1592.6 0.44 0.113 1687.1 0.438 0.111 1787.2 0.434 0.107 1893.3 0.432 0.105 2005.7 0.427 0.1 2124.7 0.425 0.098 2250.8 0.421 0.094 2384.4 0.419 0.092 2525.9 0.415 0.088 2675.8 0.41 0.083 2834.6 0.408 0.081 3002.8 0.404 0.077 3180.9 0.398 0.071 3369.6 0.396 0.069 3569.5 0.389 0.062 3781.2 0.386 0.059 4005.5 0.381 0.054 4243.1 0.377 0.05 4494.7 0.373 0.046 4761.3 0.364 0.037 5043.7 0.36 0.033 5342.8 0.352 0.025 5659.6 0.346 0.019 5995.2 0.335 0.008 6350.7 0.333 0.006 CD-4 Rep Recovery Data 6727.2 0.327 0 CD-4 Rep Recovery Data Part 3 Engineering Plan Appendix D Drawings C A B A R R U S C O U N T Y N O R T H C A R O L I N A C D M S m i t h P R O J E C T N o : 1 2 7 8 - 1 1 4 3 5 7 P R E P A R E D B Y CABA R R U S C O U N T Y C & D L A N D F I L L PERM I T A M E N D M E N T A P P L I C A T I O N PHASE III U N L I N E D C & D L A N D F I L L E X P A N S I O N EN G I N E E R I N G P L A N D R A W I N G S P E R M I T D R A W I N G S - O C T O B E R 2 0 1 6 N N C F - 0 4 1 2 C a m p D r e s s e r M c K e e & S m i t h 4 6 0 0 P a r k R o a d , S u i t e 2 4 0 C h a r l o t t e , N C 2 8 2 0 9 | T e l : ( 7 0 4 ) 3 4 2 - 4 5 4 6 Cabarrus County C&D Landfill Substantial Amendment and Phase 3 Permit to Construct Application Construction Quality Assurance Plan Cabarrus County, North Carolina October 2016 i Table of Contents Section 1 Purpose 1.1 Quality Assurance and Quality Control ............................................................................................. 1-1 1.2 References ...................................................................................................................................................... 1-1 1.3 Overview of Manual ................................................................................................................................... 1-1 Section 2 Definitions, Responsibilities, and Qualifications of Parties 2.1 Contractor ...................................................................................................................................................... 2-1 2.1.1 Definition ........................................................................................................................................... 2-1 2.1.2 Responsibilities ............................................................................................................................... 2-1 2.1.3 Qualifications ................................................................................................................................... 2-1 2.2 Contractor’s Representative (CR) ........................................................................................................ 2-1 2.2.1 Definition ........................................................................................................................................... 2-1 2.2.2 Responsibilities ............................................................................................................................... 2-1 2.2.3 Qualifications ................................................................................................................................... 2-3 2.3 Engineer .......................................................................................................................................................... 2-3 2.3.1 Definition ........................................................................................................................................... 2-3 2.3.2 Responsibilities ............................................................................................................................... 2-3 2.3.3 Qualifications ................................................................................................................................... 2-3 2.4 Resident Project Representative .......................................................................................................... 2-3 2.4.1 Definition ........................................................................................................................................... 2-3 2.4.2 Responsibilities ............................................................................................................................... 2-3 2.4.3 Qualifications ................................................................................................................................... 2-3 2.5 Owner............................................................................................................................................................... 2-3 2.5.1 Definition ........................................................................................................................................... 2-3 2.5.2 Responsibilities ............................................................................................................................... 2-4 2.5.3 Qualifications ................................................................................................................................... 2-4 2.6 Quality Assurance Laboratory ............................................................................................................... 2-4 2.6.1 Definition ........................................................................................................................................... 2-4 2.6.2 Responsibilities ............................................................................................................................... 2-4 2.6.3 Qualifications ................................................................................................................................... 2-4 2.6.4 Submittals .......................................................................................................................................... 2-4 Section 3 Communication Between Involved Parties 3.1 Lines of Communication .......................................................................................................................... 3-1 3.2 Pre-Construction Meeting ....................................................................................................................... 3-1 3.3 Progress Meetings ...................................................................................................................................... 3-1 Section 4 Landfill Subgrade 4.1 Materials ......................................................................................................................................................... 4-1 4.2 Construction .................................................................................................................................................. 4-1 4.3 Certification ................................................................................................................................................... 4-1 4.3.1 Conformance Testing .................................................................................................................... 4-1 4.3.2 Field Quality Control ..................................................................................................................... 4-2 Section 5 Documentation Table of Contents • Construction Quality Assurance Plan ii List of Tables Table 2-1 Project Personnel Responsibilities............................................................................................ 2-2 1-1 Section 1 Purpose This Construction Quality Assurance (CQA) Plan is intended to fulfill Rule 15A NCAC 13B .0541 requiring that a CQA Plan be developed and used during construction of the construction and demolition (C&D) landfill expansion. This plan describes the observations and tests to be used during construction to ensure that the construction and materials incorporated into the C&D landfill expansion meet the design specifications and the construction certification requirements set forth in Rule .0541 of the Solid Waste Rules. 1.1 Quality Assurance and Quality Control In the context of this CQA Plan, quality assurance and quality control are defined as follows: Quality Assurance: A program of tests and observations, executed by a party independent of the contractor, performed in order to confirm that completed work meets contractual and regulatory requirements and will perform satisfactorily in service. These services are typically provided by the Owner and/or Engineer. Quality Control: Those actions performed by the contractor or an agent of the contractor, which provide a means to monitor the quality of the work being performed. These services will address the conformance test requirements required by the contractor during construction. For the Phase 3 expansion area, Cabarrus County may perform all or a portion of the construction work. All contractor quality control requirements identified in this CQA plan will also apply to work self-performed by the County. 1.2 References The CQA Plan includes references to test procedures from the American Society for Testing Materials (ASTM). 1.3 Overview of Manual Per .0541(b)(1) through (5) this CQA Plan addresses: 1. Responsibilities and Authorities: The plan establishes responsibilities and authorities for the construction management organization. This includes a pre-construction meeting conducted prior to beginning construction of the C&D landfill expansion area. The meeting will include a discussion of the construction management organization, respective duties during construction, lines of communication, and periodic reporting requirements for test results and construction activities. This information is presented in Sections 2 and 3 of the CQA Plan. 2. Inspection Activities: A description of all field observations, tests, and equipment that will be used to ensure that the construction meets or exceeds all design criteria established in accordance with Rules .0539, .0540 and .0543(d) is presented in Sections 4 and 5 of the CQA Plan. Section 1 • Purpose 1-2 3. Sampling Strategies: A description of all sampling protocols, sample size, and frequency of sampling is presented in Sections 4 and 5 of the CQA Plan. 4. Documentation: Reporting requirements for CQA activities are described in detail in Sections 3 through 5 of the CQA Plan. 5. Progress and Troubleshooting Meetings: A plan will be prepared for holding periodic meetings. The proceedings of the meetings will be documented and incorporated into the CQA report at the completion of construction. Meeting information is included in Section 3 of the Plan. 2-1 Section 2 Definitions, Responsibilities, and Qualifications of Parties The requirements discussed in this section are associated with the ownership, design, construction, and quality assurance of the landfill subgrade. The definitions, responsibilities, and qualifications are summarized in Table 2-1 and outlined in the following subsections. 2.1 Contractor 2.1.1 Definition The Contractor is the company with which the Owner has entered into an agreement to construct the project. 2.1.2 Responsibilities The Contractor is ultimately responsible for meeting the requirements of the Contract Documents and the successful completion of the landfill construction. Some of the Contractor's specific responsibilities include: providing qualified personnel to perform quality control, providing submittals for the various materials as required by the specifications, scheduling and coordinating the work with suppliers and subcontractors, providing a representative at all times during construction activity, as well as surveying services, monthly as-built and record drawings, attending progress meetings, and submitting requests for design clarifications to the Engineer. 2.1.3 Qualifications The Contractor shall be experienced in all aspects of the work required to successfully construct the project. The Contractor shall be licensed in the State of North Carolina and shall provide references from previous projects. 2.2 Contractor’s Representative (CR) 2.2.1 Definition The Contractor's Representative is a qualified individual assigned by the Contractor to represent him/her onsite during construction activities. 2.2.2 Responsibilities The Contractor's Representative is responsible for: communication with the Engineer and Owner, coordinating and supervising the construction crew, subcontractors, and quality control personnel, ensuring that construction activities are conducted in accordance with the plans and specifications, notifying the RPR of any discrepancies between the plans and specifications, changes in field conditions, attending all meetings held on the project, and keeping a daily log of all construction activities onsite. Section 2 • Definitions, Responsibilities, and Qualifications of Parties 2-2 This page intentionally left blank. Ta b l e 2 - 1 P r o j e c t P e r s o n n e l R e s p o n s i b i l i t i e s Pa r t y De f i n i t i o n Re s p o n s i b i l i t i e s Qu a l i f i c a t i o n s Report To Co n t r a c t o r Co m p a n y c o n t r a c t e d b y O w n e r t o c o n s t r u c t p r o j e c t i n ac c o r d a n c e w i t h p l a n s a n d s p e c i f i c a t i o n s Pa g e 2 - 1 Li c e n s e d i n N o r t h C a r o l i n a a n d si m i l a r p r o j e c t e x p e r i e n c e Owner and Engineer Co n t r a c t o r ' s Re p r e s e n t a t i v e ( C R ) Pe r s o n a s s i g n e d b y t h e C o n t r a c t o r t o a c t a s t h e C o n tr a c t o r Re p r e s e n t a t i v e ( S u p e r i n t e n d e n t ) o n s i t e Pa g e s 2 - 1 a n d 2 - 3 Si m i l a r p r o j e c t e x p e r i e n c e Contractor and RPR En g i n e e r Co m p a n y c o n t r a c t e d b y O w n e r f o r d e s i g n o f t h e p r o j e ct an d t o p r o v i d e s e r v i c e s d u r i n g c o n s t r u c t i o n Pa g e 2 - 3 Re g i s t e r e d p r o f e s s i o n a l en g i n e e r l i c e n s e d t o p r a c t i c e i n No r t h C a r o l i n a Owner Re s i d e n t P r o j e c t Re p r e s e n t a t i v e ( R P R ) Pe r s o n a s s i g n e d b y t h e E n g i n e e r t o p e r f o r m Q A i n s p e ct i o n an d d o c u m e n t c o n s t r u c t i o n a c t i v i t i e s Pa g e 2 - 3 Si m i l a r p r o j e c t e x p e r i e n c e Engineer and Owner Qu a l i t y A s s u r a n c e La b o r a t o r y ( Q A L ) La b s e l e c t e d b y E n g i n e e r o n b e h a l f o f O w n e r t o p r o v id e te s t i n g v e r i f i c a t i o n o f Q C L l a b Pa g e 2 - 4 Ex p e r i e n c e i n t e s t i n g i n ac c o r d a n c e w i t h A S T M Owner, Engineer and RPR Section 2 • Definitions, Responsibilities, and Qualifications of Parties 2-3 2.2.3 Qualifications The Contractor's Representative (CR) shall be an individual who demonstrates the capability to direct all tasks required for landfill subgrade construction. The CR shall demonstrate experience similar to the nature of the project and be knowledgeable of all aspects of the work. 2.3 Engineer 2.3.1 Definition The Engineer is the party with which the Owner has entered into an agreement to provide project design and construction oversight. 2.3.2 Responsibilities The Engineer is responsible for performing the engineering design and preparing the associated construction drawings and specifications. The Engineer is responsible for approving all design and specification changes, clarifying the design, reviewing and approving shop drawings, reviewing test results and as-built surveys and other tasks as required during construction. The Engineer conducts the pre-construction meeting and progress meetings outlined in this plan. The Engineer will certify that the construction was completed in accordance with this CQA Plan, the conditions of the permit to construct, the requirements of Rule .0540 and .0541, and acceptable engineering practices. 2.3.3 Qualifications The Engineer shall be a professional engineer licensed to practice engineering in the State of North Carolina. The Engineer shall be familiar with landfill design and construction and all applicable regulatory requirements. 2.4 Resident Project Representative 2.4.1 Definition The Resident Project Representative (RPR) is a qualified individual assigned by the Engineer to observe and document activities requiring quality assurance. 2.4.2 Responsibilities The RPR is responsible for observing and documenting activities related to the quality assurance of the construction of the landfill. The RPR is responsible for implementation of this CQA Plan and coordination of the Quality Assurance Laboratory (QAL). 2.4.3 Qualifications RPR shall be experienced with the implementation and preparation of quality assurance documentation including: quality assurance forms, reports, certifications, and manuals. 2.5 Owner 2.5.1 Definition The Owner is the party who owns the facility and is financially responsible for the facility and project. Section 2 • Definitions, Responsibilities, and Qualifications of Parties 2-4 2.5.2 Responsibilities The Owner shall be responsible for providing necessary communications with the Contractor. All communications with the Contractor will be issued through the Engineer. The Owner shall promptly furnish all data required of the Owner under the Contract Documents. The Owner shall make payments to the Contractor when they are due as provided in the Contract Documents. For the Phase 3 expansion construction, the Owner (Cabarrus County) may self-perform a portion or all of the construction work. 2.5.3 Qualifications The Owner shall be financially responsible in accordance with Rule .0546. The Owner is also qualified to perform earth moving and grading activities with existing landfill equipment. 2.6 Quality Assurance Laboratory 2.6.1 Definition The QAL is a firm, independent from the Contractor and Owner, responsible for conducting tests on samples of materials for the landfill expansion work. 2.6.2 Responsibilities The QAL shall be responsible for conducting the appropriate laboratory tests as directed by the Engineer and in accordance with the project plans and specifications. The test procedures shall be done in accordance with the test methods outlined in this CQA Plan. 2.6.3 Qualifications The QAL shall have experience in soil testing and be familiar with American Society for Testing and Materials (ASTM). 2.6.4 Submittals The QAL shall deliver all test results to the Engineer in written form. Written test results shall be in an easily readable format and include references to the standard test methods used. 3-1 Section 3 Communication Between Involved Parties Communication is essential to achieve a high level of quality during construction and to assure that the final product meets all project requirements. This section discusses the required lines of communication. 3.1 Lines of Communication All communication between parties shall go through the Engineer or the Engineer's Field Representative (RPR), who will direct the communication through the proper channels. 3.2 Pre-Construction Meeting A pre-construction meeting shall be held before construction activity begins. The meeting shall be conducted by the Engineer and attended by the Owner, RPR (if necessary), Contractor, Contractor's Representative, and a QC/QA representative. Per Rule .0541(b)(1), the meeting will include a discussion of the construction management organization, the responsibilities and duties of each party during construction, and a discussion of the procedures for periodic reporting of testing results and construction activities. 3.3 Progress Meetings Progress meetings shall be conducted by the Engineer and attended by the Owner, Engineer/RPR, Contractor's Representative and QC/QA representatives as needed. Progress meetings shall be held at a frequency specific to the needs of the project, typically on a biweekly basis. These meetings shall discuss job progress to date, planned construction activities prior to the next progress meeting, construction materials approvals and deliveries, design or construction issues requiring resolution, as well as new business or revisions to the work. The Engineer/RPR will log any design or construction related issues, decisions, or questions arising out of the meeting in a weekly report. If any matter remains unresolved, the Engineer/RPR will obtain a resolution by discussing with the Owner and forwarding resolution to the appropriate parties. Section 3 • Communication Between Involved Parties 3-2 This page intentionally left blank. 4-1 Section 4 Landfill Subgrade The materials, construction, and certification of the requirements presented in this Section are to comply with Rule 15A NCAC 13B.0540(5). 4.1 Materials The subgrade shall be adequately free of organic material and consist of in-situ or modified soils, or select fill approved by the Engineer. Per Rule 15A NCAC 13B.0540(2)(b), the upper two feet of the subgrade soils shall consist of SC, SM, ML, CL, MH, or CH soils per the Unified Soil Classification System. 4.2 Construction The subgrade shall be graded in accordance with the plans and specifications, including, but not limited to the following: The landfill subgrade shall be proofrolled by the Contractor and examined by the Engineer to detect the presence of unsuitable soils or unstable subgrade conditions. Proofrolling shall be accomplished with equipment agreed to by the Engineer. A minimum of two passes shall be required. Any unsuitable soils encountered during the proof roll shall be removed and replaced or reinforced as directed by the Engineer. Approved fill must be placed by lifts and compacted to at least 95.0 percent of maximum dry density as determined by ASTM D698. Each lift shall have a maximum loose thickness of 12 inches. The Engineer shall be notified if bedrock, waste or changed subsurface conditions are encountered during excavation. The Engineer or Geologist shall visually inspect and approve the subgrade. In addition, the Contractor shall submit a survey of the prepared subgrade prior to substantial completion. It shall be the Contractor's responsibility to properly prepare and maintain the prepared subgrade in a smooth, uniform, and compacted condition. Excavation equipment shall be satisfactory for carrying out the work in accordance with the Specifications. 4.3 Certification 4.3.1 Conformance Testing The QAL shall conduct the following conformance tests for the fill material to be used for the landfill expansion construction, at the following specified frequencies prior to installation: Section 4 • Landfill Subgrade 4-2 Test Method Frequency Atterberg Limits ASTM D4318 Every 1,000 cy or change in material Grain Size Sieve Only Every 1,000 cy or change in material Moisture/Density ASTM D698 Every 2,000 cy or change in material 4.3.2 Field Quality Control The Engineer or Geologist will conduct a visual inspection of the subgrade and provide a signed document stating that the subgrade has been properly prepared and approved by the Engineer/Geologist. This same document will be incorporated into the CQA report at the completion of the project. Leachate seeps, if encountered, will be removed including all leachate saturated soils and backfilled in accordance with the project specifications or as directed by the Engineer using suitable soils compacted in place. For fill placement areas, the minimum testing frequency for in-place field density and moisture content shall be one test per lift per 10,000 square feet, resulting in at least one test per lift. The Contractor shall provide the Engineer with an as-built survey of the completed subgrade verifying that the grades are consistent with the design elevations presented in the contract documents. The subgrade survey shall be certified by a Land Surveyor licensed to practice surveying in the State of North Carolina. Survey points shall be documented on a 50-foot grid system. 5-1 Section 5 Documentation This Section is intended to comply with Rules .0540(8) and .0541(b)(4). Upon completion of construction activities, a Construction Quality Assurance Certification Report will be submitted to the Solid Waste Section in accordance with Rules .0540 and .0541. The report will include, at a minimum: All quality assurance services performed during construction. Field observation inspection reports. Results of all construction quality assurance and construction quality control testing required by this Plan. Any failed test results, descriptions of procedures used to correct and retest installed materials and results of all retesting performed. Record drawings documenting the completed project and noting any deviation from the approved engineering plans. Digital photographs of major project features. The CQA Certification report shall bear the seal of a North Carolina Professional Engineer who was involved during the construction and a certification that the construction was completed in accordance with: 1. This CQA Plan 2. The conditions of the Permit to Construct 3. The requirements of Rules .0540 and .0541 4. Good engineering practices Section 5 • Documentation 5-2 This page intentionally left blank. Cabarrus County C&D Landfill Substantial Amendment and Phase 3 Permit to Construct Application Operation Plan Cabarrus County, North Carolina October 2016 i Table of Contents Section 1 Purpose 1.1 Operation Drawings ..................................................................................................................................... 1-1 Section 2 Waste Acceptance and Disposal Requirements 2.1 Waste Definitions .......................................................................................................................................... 2-1 2.2 Acceptable Waste .......................................................................................................................................... 2-3 2.3 Acceptable Waste Requiring Special Handling ................................................................................. 2-3 2.4 Prohibited Wastes ........................................................................................................................................ 2-3 2.5 Receiving Prohibited Waste ..................................................................................................................... 2-5 Section 3 Cover Material Requirements 3.1 Operational Cover ......................................................................................................................................... 3-1 3.2 Intermediate Cover ...................................................................................................................................... 3-1 3.1 Alternative Cover .......................................................................................................................................... 3-1 3.2 Final Cover ....................................................................................................................................................... 3-1 Section 4 Spreading and Compacting of Waste 4.1 Working Area .................................................................................................................................................. 4-1 4.2 Compaction ...................................................................................................................................................... 4-1 4.3 Controlling Wind Blow Material ............................................................................................................. 4-1 4.4 Filling Sequence ............................................................................................................................................. 4-1 Section 5 Disease Vector Control Section 6 Air Criteria and Fire Control 6.1 State Implementation Plan ....................................................................................................................... 6-1 6.2 Open Burning of Waste ............................................................................................................................... 6-1 6.3 Fire Protection Equipment ....................................................................................................................... 6-1 6.4 Fire and Explosion Notification .............................................................................................................. 6-1 Section 7 Access and Safety Requirements 7.1 Landfill Access and Security ..................................................................................................................... 7-1 7.2 Attendant .......................................................................................................................................................... 7-1 7.3 Access Road ..................................................................................................................................................... 7-1 7.4 Dust Control .................................................................................................................................................... 7-1 7.5 Signs .................................................................................................................................................................. 7-1 7.6 Waste Removal Scavenging Policy ........................................................................................................ 7-2 Section 8 Erosion and Sedimentation Control Requirements 8.1 Control of Sediment ..................................................................................................................................... 8-1 8.2 On-Site Erosion Control .............................................................................................................................. 8-1 8.3 Vegetative Cover ............................................................................................................................................ 8-1 Section 9 Drainage Control and Water Protection Requirements 9.1 Surface Water Diverted from Operational Area .............................................................................. 9-1 Table of Contents • Operations Plan ii 9.2 Surface Water Shall Not Be Impounded Over Waste ..................................................................... 9-1 9.3 Waste Shall Not Be Disposed of in Water............................................................................................ 9-1 9.4 Leachate Collection and Disposal ........................................................................................................... 9-1 9.5 Leachate Discharge ....................................................................................................................................... 9-1 Section 10 Survey for Compliance Section 11 Operating Record and Record Keeping Requirements 11.1 Regulatory Requirements ..................................................................................................................... 11-1 11.2 Operating Record ..................................................................................................................................... 11-1 11.3 Monitoring Plans ...................................................................................................................................... 11-1 Appendices Appendix A – Water Quality Monitoring Plan Appendix B – Landfill Gas Monitoring Plan Appendix C – Waste Acceptability Plan Appendix D – Drawings List of Tables Table 1-1 Cabarrus County C&D Landfill Operating Record Requirements ................................ 1-2 Acronyms WTP Water Treatment Plant 1-1 Section 1 Purpose The purpose of this Operation Plan is to provide the Cabarrus County C&D landfill staff with a manual that will serve as a guide for safe and efficient operation of the unlined C&D landfill including the proposed Phase 3 expansion. This Operation Plan has been prepared in accordance with the North Carolina Solid Waste Rule 15A NCAC 13B .0542, Operation Plan and Requirements for C&D Landfill Facilities, and therefore addresses the following issues. Waste Acceptance and Disposal Requirements Waste Exclusions Cover Material Requirements Spreading and Compacting Requirements Disease Vector Control Air Criteria and Fire Control Access and Safety Requirements Erosion and Sedimentation Control Requirements Drainage Control and Water Protection Requirements Survey for Compliance Operating Record and Recordkeeping Requirements The proposed Phase 3 expansion will piggyback on the southern slope of the existing C&D landfill. A groundwater and surface water monitoring plan and a gas control plan have been prepared, and are included in Appendices A and B of the Operation Plan report. Table 1-1 summarizes all the required documents or documentation (record keeping) to be included in the operating record which must be maintained by the County and retained at the facility. The operating record may be inserted into a 3-ring binder located at the scale house/administration building. Table 1-1 should be clearly posted to provide staff with direction on record keeping. 1.1 Operation Drawings In accordance with Rule .0542(b)(1), Operation Plan drawings have been prepared and are included in Appendix D. Section 1 • Purpose 1-2 Table 1-1 Cabarrus County C&D Landfill Operating Record Requirements Required Record Keeping Rule Reference in Ops Plan Action INCOMING WASTE Attempted disposal of any prohibited wastes .0542 2.5 Report to NCDEQ within 24 hrs. and keep report on file Attempted disposal of any waste from outside the permitted service area .0542 2.5 Report to NCDEQ within 24 hrs. and keep report on file Records of random waste inspections .0544 11.1 Note date and result and include in Operating Record Amounts by weight of solid waste received at the C&D landfill, include county of generation -- 11.1 Include in Operating Record monthly totals DISPOSAL OPERATIONS Placement of cover material at a minimum per 3.1 .0542 3.1 Note date and time and include in Operating Record Open burning requests .0542 6.2 Note date of approval and approving DWM personnel and include in Operating Record Fire and explosion notification .0542 6.4 Report to NCDEQ verbally within 24 hrs. and written by 15 days and keep notification on file METHANE (LFG) MONITORING Methane (LFG) monitoring reports .0544 Appendix B Quarterly, include forms in Operating Record. Exceedance in methane levels – required action within 7 days following detection .0544 Appendix B Include in Operating Record detected levels and description of steps to protect human health Exceedance in methane levels – required action within 60 days following detection .0544 Appendix B Include in Operating Record a remediation plan for gas releases GROUNDWATER AND SURFACE WATER MONITORING Groundwater and surface water monitoring reports .0544 Appendix A Semi-annual, include current reports in Operating Record TRAINING Certifications of training .0544 11.1 Include in Operating Record 2-1 Section 2 Waste Acceptance and Disposal Requirements 2.1 Waste Definitions Agricultural Waste - waste material produced from the raising of plants and animals, including animal manures, bedding plant stalks, hulls, and vegetative matter. Asbestos Waste - any waste material that is determined to contain asbestos. Asphalt - in accordance with G.S. 130-294(m). Blood Product - all bulk blood and blood products. Commercial Solid Waste - all types of solid waste generated by retail stores, offices, restaurants, warehouses, and other non-manufacturing activities, excluding residential waste. Construction or Demolition (C&D) Debris - solid waste resulting solely from construction, remodeling, repairs or demolition operations on pavement, buildings, or other structures, but does not include inert debris, land-clearing debris or yard debris. Hazardous Waste - any solid waste that is defined as hazardous in 15A NCAC 13A 261.3 and that is not excluded from regulation as a hazardous waste from conditionally exempt small quantity generators as defined within 15A NCAC 13A 261.5. Hot Load - when a waste hauling vehicle is transporting solid waste that is burning or smoldering, it is referred to as a hot load. Household Waste - any solid waste derived from households including hotels and motels, bunkhouses, ranger stations, crew quarters, campgrounds, picnic grounds, and day-use recreation areas. Industrial Solid Waste - solid waste generated by manufacturing processes that is not a hazardous waste regulated under Subtitle C of RCRA. Such waste may include, but is not limited to, waste resulting from the following manufacturing processes: electric power generation; fertilizer/agricultural chemicals; food and related products/by-products; inorganic chemicals; iron and steel manufacturing; leather and leather products; nonferrous metals manufacturing/foundries; organic chemicals; plastics and resins manufacturing; pulp and paper industry; rubber and miscellaneous plastic products; stone, glass, clay, and concrete products; textile manufacturing; transportation equipment; and water treatment. This term does not include mining waste or oil and gas waste. Inert Debris - any solid waste which consists solely of material such as concrete, brick, concrete block, uncontaminated soil, rock, and gravel. Infectious Waste - any solid waste capable of producing an infectious disease. These types of waste include microbiological waste, pathological waste, blood products, and sharps. Section 2 • Waste Acceptance and Disposal Requirements 2-2 Land-Clearing Debris - solid waste which is generated solely from land clearing activities such as stumps and trees trunks. Liquid Hydrocarbons - as defined under Article 21A of Chapter 143 of the North Carolina General Statutes: except that any such oils or other liquid hydrocarbons that meet the criteria for hazardous waste under the Federal Resource Conservation and Recovery Act (P.L. 94-580) as amended. Liquid Waste - any waste material that is determined to contain free liquid by Method 9095 (Paint Filter Test). Microbiological Waste - includes cultures and stocks of etiologic agents. The term includes cultures of specimens from medical, pathological, pharmaceutical, research, commercial, and industrial laboratories. Oils - As defined under Article 21A of Chapter 143 of the North Carolina General Statutes: except that any such oils that meet the criteria for hazardous waste under the Federal Resource Conservation and Recovery Act (P.L. 94-580) as amended. Pathological Waste - includes: human tissue, organs, body parts, secretions, and excretions, blood, and body fluids that are removed during surgery and autopsies; the carcasses and body parts of all animals that were exposed to pathogens in research, were used in the production of biological or in the in-vitro testing of pharmaceuticals, or that died of known or suspected infectious disease. Polychlorinated Biphenyls (PCB) - defined as any of several compounds that are produced by replacing hydrogen atoms in biphenyl with chlorine. PCB's were most frequently used as an additive to oil or other liquid in situations where heat is involved. PCB's have been used in paints and lubricants, however the most common application was in electric transformers. Radioactive Waste - any waste that contains radioactivity as defined by the North Carolina Radiation Protection Act, G.S. 104E-1 through 104E-23. Radioactivity is defined as the property possessed by some elements of spontaneously emitting alpha or beta rays and sometimes gamma rays by the disintegration of the nuclei of atoms. Sharps - includes needles, syringes with attached needles, capillary tubes, slides and cover slips, and scalpel blades. Spoiled Food - any food which has been removed from sale by the United States Department of Agriculture, North Carolina Department of Agriculture, Food and Drug Administration, or any other regulatory agency having jurisdiction in determining that food is unfit for consumption. Treatment or Processing Waste - any waste that is a residual solid from a wastewater treatment or pretreatment facility. Tires - rubber tires from vehicles. White Goods - any inoperative and discarded refrigerators, freezers, ranges, washers, dryers, water heaters, and other large domestic commercial appliances. Yard Trash - solid waste resulting from landscaping and yard maintenance such as brush, grass, tree limbs, and similar vegetative material. Section 2 • Waste Acceptance and Disposal Requirements 2-3 2.2 Acceptable Waste In accordance with Rule .0542(c)(1), a C&D landfill shall only dispose of those solid wastes which it is permitted to accept. In accordance with the current Permit to Operate (dated September 4, 2014), the Cabarrus County C&D landfill is permitted to dispose of the following waste materials using normal operating procedures (as defined previously): Construction and Demolition solid waste Inert Debris Land-Clearing Debris Drums and Barrels (Empty/Perforated) Asphalt The Cabarrus County C&D Landfill is also permitted (#1302-Compost-2013) to operate a Large Type 1 (Phase 1 of a large Type 3) composting facility on the property with a capacity of approximately 20,000 tons per year. Operation of the Type 3 compost facility (Phase 2) has not been permitted at this time. The compost operations will only accept materials allowed by the current operating permit. The Operation Plan for the compost facility was previously submitted in the Phase 2 Permit to Construct Application. 2.3 Acceptable Waste Requiring Special Handling Hot loads arriving at the site will either be left in the roll-off container or dumped in the designated primary hot load area located near the working face. The designated area will be located on areas containing compacted refuse covered by at least 12 inches of cover material. The location of the primary hot load area will change along with the Phase 3 development so as to always be near the working face. Hot loads will be extinguished immediately after being dumped by running over the burning debris with heavy equipment or by covering the debris with soil from the stockpile area. If problems are encountered, the local fire department will be called. Once extinguished, the hot load should be observed until it is certain that the fire is out. The remaining debris should then be compacted and buried at the working face. 2.4 Prohibited Wastes The following wastes will be prohibited from disposal at the Cabarrus County C&D Landfill: Wastewater treatment sludge Containers such as tubes, drums, barrels, tanks, cans, and bottles unless they are empty and perforated to ensure that no liquid, hazardous or municipal solid waste is contained within. Garbage Hazardous waste Industrial solid waste Liquid waste Section 2 • Waste Acceptance and Disposal Requirements 2-4 Medical waste Municipal solid waste Polychlorinated biphenyls (PCB) wastes Radioactive waste Septage Sludge Special waste White goods Yard trash The following wastes cannot be received if separate from C&D landfill waste: Lamps or bulbs including but not limited to halogen, incandescent, neon or fluorescent. Lighting ballast or fixtures Thermostats and light switches Batteries including but not limited to those from exit and emergency lights and smoke detectors. Lead pipes Lead roof flashing Transformers Capacitors Copper chrome arsenate (CCA) and creosote treated woods Waste accepted for disposal in the C&D landfill shall be readily identifiable as C&D waste and shall not have been shredded, pulverized, or processed to such an extent that the composition of the original waste cannot be readily identified. The County shall not knowingly dispose of any type or form of C&D waste that is generated within the boundaries of a unit of local government that by ordinance: Prohibits generators or collectors of C&D waste from disposing that type or form of C&D waste. Requires generators or collectors of C&D waste to recycle that type or form of C&D waste. The compost processing area is permitted to receive land clearing materials, wooden pallets constructed of unpainted and untreated natural wood; and yard trimmings. Section 2 • Waste Acceptance and Disposal Requirements 2-5 2.5 Receiving Prohibited Waste The Cabarrus County C&D landfill shall only accept those materials that it is permitted to receive. The County will notify the North Carolina Department of Environmental Quality Division of Waste Management (NCDEQ DWM) within 24 hours of attempted disposal of any waste the C&D landfill is not permitted to receive. A report shall be prepared for any attempted delivery of waste of which the landfill is not permitted to receive, including waste from outside the permitted landfill service area. The report is to be forwarded to: Department of Environmental Quality Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, North Carolina 27699-1646 Section 2 • Waste Acceptance and Disposal Requirements 2-6 This page intentionally left blank. 3-1 Section 3 Cover Material Requirements 3.1 Operational Cover In accordance with Rule .0542(f), the County shall cover disposed C&D waste with six inches of earthen material (or alternative cover material (ACM) approved by the Solid Waste Section (SWS)) when the waste disposal area exceeds one-half acre and at least once weekly. Cover shall be placed at more frequent intervals if necessary, to control disease vectors, fires, odors, blowing litter, and scavenging. A notation of the date and time of the cover placement must be recorded in the operating record. Daily cover material will be obtained from the County’s on-site borrow area or from economical off- site sources. A notation of the date and time of the cover placement will be placed in the landfill operating record. In accordance with Rule .0542(f)(2), areas which will not have additional wastes placed on them for three months or more, but where final termination of disposal operations has not occurred, shall be covered and stabilized with vegetative ground cover or other stabilizing material. 3.2 Intermediate Cover Areas which will not have additional waste placed on them for 12 months or more, but where final termination of operations has not occurred, shall be covered with a minimum of one foot of intermediate soil cover. The composition standards of intermediate cover shall be the same as for daily cover including the capability of supporting vegetative cover. 3.3 Alternative Cover Cabarrus County does not intend to utilize any alternative daily cover materials at this time. If, in the future, the County chooses to utilize an alternative daily cover, an application will be submitted for review by the Solid Waste Section. 3.4 Final Cover In accordance with 15A NCAC 13B .0543(c)(5), after final termination of disposal operations at the site or a major part thereof, the fill areas shall be covered with a closure cap in accordance with the permit drawings (Appendix D). Closure activities will begin no later than one of the following three milestones: 30 days after the date on which the C&DLF unit receives the known final receipt of wastes; 30 days after the date that a 10-acre or greater area of waste, is within 15 feet of final design grades; or one year after the most recent receipt of wastes. The County may choose to apply for an extension from the Solid Waste Section depending upon operational conditions. Extensions beyond the deadline for beginning closure may be granted by the Solid Waste Section if the owner or operator demonstrates that the portion of the C&DLF unit has the capacity to receive additional wastes and the owner and operator has taken and will continue to take all steps necessary to prevent threats to human health and the environment from the unclosed C&DLF unit. Section 3 • Cover Material Requirements 3-2 This page intentionally left blank. 4-1 Section 4 Spreading and Compacting of Waste The primary goals of waste placement are to: (1) maximize the mass of waste landfilled through compaction, (2) minimize erosion and sedimentation impacts to disposal areas and areas in general within the waste facility boundary, and (3) comply with all operating rules and regulations of the North Carolina Solid Waste Section for C&D landfills. 4.1 Working Area In accordance with Rule .0542(g)(1), the County shall confine waste disposal activities within the smallest possible waste disposal area or working face. The working face is where waste is unloaded, inspected, spread, compacted, and ultimately covered with daily cover soil. The working face shall be wide enough to prevent a backlog of vehicles waiting to unload and to allow adequate working space for landfill equipment. At a maximum, the width of the working face shall not exceed 100 feet. 4.2 Compaction Per Rule .0542(g)(2), solid waste shall be compacted with the appropriate equipment so as to achieve the maximum density possible when filling permitted cell areas. Proper waste spreading and compaction is necessary not only to conserve airspace capacity but to also minimize future settlement. C&D waste shall be unloaded, inspected for unacceptable materials, and spread on the working face for compaction. 4.3 Controlling Wind Blown Material In accordance with Rule .0542(g)(3), appropriate methods such as fencing and prompt placement of daily cover shall be implemented so as to control windblown waste. At the end of each day’s operation, all windblown material shall be collected and returned to the working face. 4.4 Filling Sequence Yearly operational grades are provided per Rule .0542(b)(1)(B) on the Operation Plan drawings in Appendix D. Section 4 • Spreading nad Compacting of Waste 4-2 This page intentionally left blank. 5-1 Section 5 Disease Vector Control In accordance with Rule .0542(h), the County shall prevent or control on-site populations of disease vectors using techniques appropriate for the protection of human health and the environment. Disease vectors are defined as any rodent, flies, mosquitoes, or other animals or insects, capable of transmitting disease to humans. Effective vector control measures shall be applied at all times. Control of vectors will be maintained by application of well-compacted cover material over the landfilled C&D waste. This will protect against migration of vectors into and away from the landfill site. Stagnant ponding water shall also be prevented to control mosquito populations. Filling in low spots shall be performed on a daily basis. If necessary, County mosquito control or a licensed exterminator shall also be employed to control vectors. Section 5 • Disease Vector Control 5-2 This page intentionally left blank. 6-1 Section 6 Air Criteria and Fire Control 6.1 State Implementation Plan In accordance with Rule .0542(i)(1), the County shall ensure that waste fill units do not violate any applicable requirements developed under a State Implementation Plan (SIP) approved or promulgated by the U.S. EPA Administrator pursuant to Section 110 of the Clean Air Act, as amended. 6.2 Open Burning of Waste Per Rule .0542(i)(2), open burning of solid waste, except for the approved burning of land clearing debris generated on-site or debris from emergency clean-up operations, is prohibited at the C&D landfill. Prior to any burning, a request shall be sent to the NCDEQ DWM for review. The DWM will determine if the burning to be approved is one of the two types of burning as described above. A notation of the date of approval and the name of the Division personnel who approved the burning shall be included in the operating record. 6.3 Fire Protection Equipment In accordance with Rule .0542(i)(3), equipment shall be provided to control accidental fires and arrangements shall be made with the local fire protection agency to immediately provide fire-fighting services when needed. The landfill is located in the Rimer Fire Protection District and fire protection coverage is provided by the Rimer Volunteer Fire Department located at 4306 Rimer Rd., Concord, NC 28025. Fires that break out close to the surface of the fill area shall be dug out and smothered with cover material. Deep fires should be smothered by placing moist soil on the surface and by constructing soil barriers around the fire. Where the smothering technique fails, the burning material shall be excavated and smothered or quenched with water once the burning material is brought to the surface. Water is usually not effective unless it can be directly applied to the burning material. 6.4 Fire and Explosion Notification Per Rule .0542(i)(4), fires and explosions that occur at a C&D landfill require verbal notice to the DWM within 24 hours and written notification within 15 days. Written notification shall include the suspected cause of fire or explosion, the response taken to manage the incident, and the action(s) to be taken to prevent the future occurrence of fire or explosion. Verbal and written notification shall be submitted to: Department of Environmental Quality Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, North Carolina 27699-1646 (919) 707-8200 Section 6 • Air Criteria and Fire Control 6-2 This page intentionally left blank. 7-1 Section 7 Access and Safety Requirements 7.1 Landfill Access and Security In accordance with Rule .0542(j)(1), the Cabarrus County C&D Landfill must be adequately secured by means of gates, chains, berms, fences and other security measures approved by the DWM to prevent unauthorized entry. All vehicles disposing of waste at the facility enter and leave through the access control gate. All waste entering the landfill must be weighed at the scale where a full-time Scale Operator verifies compliance with operation requirements. Unauthorized vehicle access to the site is prevented around the remaining portion of the landfill property by fencing, woods, gates, AT&T right-of-way (ROW), and storm water ditches. 7.2 Attendant Per Rule .0542(j)(2), an attendant shall be on duty at the site at all times while the facility is open for public use to ensure compliance with operational requirements. A full-time Scale Operator will be located in the scale house during operating hours and will verify compliance with operational requirements. In addition, a certified Facility Supervisor will be present on-site at all times during operation. 7.3 Access Road In accordance with Rule .0542(j)(3), the access road to the site and access roads to monitoring locations shall be of all-weather construction and maintained in good condition. Potholes, ruts, and debris on the roads will receive immediate attention in order to avoid damage to vehicles. Access roads will be re-graded as necessary to maintain positive slope for adequate drainage. 7.4 Dust Control Per Rule .0542(j)(4), dust control measures shall be implemented when necessary. Minimum dust control will include a water truck for wetting of dusty roads. Petroleum products shall not be used for dust control. 7.5 Signs In accordance with Rule .0542(j)(5), a sign providing information on disposal procedures, accepted waste materials, the hours during which the site is open for public use, the permit number and other pertinent information specified in the permit conditions is posted at the site entrance. In accordance with Rule .0542(j)(6), signs are clearly posted stating that no liquid, hazardous and municipal solid waste can be disposed of in the C&D landfill. In accordance with Rule .0542(j)(7), traffic signs or markers are provided to promote an orderly traffic pattern to and from the discharge area and to maintain efficient operating conditions. Section 7 • Access and Safety Requirements 7-2 7.6 Waste Removal Scavenging Policy Per Rule .0542(j)(8), the removal of solid waste from the C&D landfill will be prohibited unless the County gains NCDEQ approval for a recycling program. 8-1 Section 8 Erosion and Sedimentation Control Requirements 8.1 Control of Sediment In accordance with Rule .0542(k)(1), adequate sediment control measures shall be utilized to capture and control sediment in order to prevent sediment from impacting wetlands, adjacent streams, or bodies of water, and off-site properties. Surface water runoff passing through the C&D landfill site shall be diverted to existing sediment basins by the use of ditches, berms, and pipes, as shown on the Operations Plan drawings. Existing sediment basins were constructed in accordance with the previously approved Sediment and Erosion Control Plan for control of onsite stormwater runoff and sediment transport from current landfill operations, and previous compost operations. The sediment basins have been designed in such a manner that releases will not overload downstream drainage features or damage adjacent property. Sediment accumulated in basins shall be removed as specified in the approved Sediment and Erosion Control permit. Ditches will be subject to frequent inspection for sediment buildup. At a minimum, sediment buildup will be assessed after all significant rain events. 8.2 On-Site Erosion Control Per Rule .0542(k)(2), adequate erosion control measures consisting of vegetative cover, stone or rip rap materials, structures, or devices shall be utilized to prevent excessive onsite erosion of the C&D landfill. Erosion control measures shall include: A. Disturbing as little area as practical at any one time for landfilling operations. B. Seeding and mulching of all disturbed areas commencing as soon as practical and in accordance with SWS guidelines. Employing erosion netting, diversion berms, or sod on steep slopes and other erosion prone areas. C. Use of earthen berms, hay bales, silt fences, riprap or equivalent devices down-gradient of disturbed areas, stockpiles, drainage pipes inlets and outlets and at intervals along grassed waterways, until such time as permanent vegetation is established. D. Placement of riprap at the inlets and outlets of stormwater piping. 8.3 Vegetative Cover In accordance with Rule .0542(k)(3), vegetative ground cover sufficient to control erosion shall be accomplished as directed by the appropriate state or local agencies upon completion of any phase of C&D landfill development, consistent with Rule .0543(c)(5). Section 8 • Erosion and Sedimentation Control Requirements 8-2 Riprap, haybales, or other acceptable temporary methods of erosion control may be required until permanent cover is established. Mulching, until a vegetative cover is established, can stabilize areas where final grade has been reached. Mulching can be achieved using wood chips, straw, hay, asphalt emulsion, jute matting, and synthetic fibers. Mulches allow for greater water retention; reduce the amount of runoff, retain seeds, fertilizer, and lime in place; and, improve soil moisture and temperature conditions. Temporary seeding shall be applied in accordance with the NC Erosion and Sediment Control Planning and Design Manual, Revised May 2013. 9-1 Section 9 Drainage Control and Water Protection Requirements 9.1 Surface Water Diverted from Operational Area In accordance with Rule .0542(l)(1), surface water shall be diverted from the active waste disposal area. Excessive surface water at the working face creates difficulties for maneuvering equipment and prevents the operator from achieving maximum compaction of the waste. To divert surface runoff away from the working face, temporary diversion berms shall be installed on the current lift, up- gradient from the working face and in other locations as dictated by the direction of grade. The soil cover in the areas beyond the diversion berms shall be uniformly graded and compacted to prevent the formation of erosion channels. In the event that channels do form, the cover shall be promptly repaired. The Phase 3 disposal area will be graded to create distinct areas from the perspective of stormwater control. Disposal operations for Phase 3 will be managed to minimize the areas where stormwater runoff will come in contact with waste materials. 9.2 Surface Water Shall Not Be Impounded Over Waste Per Rule .0542(l)(2), surface water shall not be impounded on top of or in the waste. Completed areas shall be adequately sloped at a minimum of 5% to allow surface water runoff in a controlled manner. The Phase 3 area will have stormwater segregation berms installed on the landfill floor to isolate open areas of the area from active filling areas. The segregation berms along with diversion berms on the existing landfill area will minimize the potential for surface water to be impounded over the C&D waste materials. A portable pump will be utilized to remove stormwater from areas of Phase 3 that do not contain waste or have sufficient cover material over the waste. The portable pump will be utilized until the Phase 3 area has been filled to an elevation that allows stormwater runoff to be directed towards perimeter drainage ditches. 9.3 Waste Shall Not Be Disposed of in Water In accordance with Rule .0542(l)(3), solid waste shall not be disposed of in water. The minimum four- foot separation between waste and the seasonal high groundwater table, along with the diversion and segregation controls described in this section, will prevent waste from being disposed of in water. 9.4 Leachate Collection and Disposal In accordance with Rule .0542(l)(4), leachate shall be contained on-site or properly treated prior to discharge. Through the use of containment berms and the existing C&D waste mass, leachate from the Phase 3 unlined expansion area will be contained within the C&D landfill disposal areas. 9.5 Leachate Discharge In accordance with Rule .0542(l)(5), C&D landfill units shall not cause a discharge of pollutants into waters of the United States, including wetlands, that violate any requirements of the Clean Water Act, Section 9 • Drainage Control and Water Protection Requirements 9-2 including, but not limited to, the National Pollutant Discharge Elimination System (NPDES) requirements, pursuant to Section 402. In accordance with Rule .0542(l)(5), C&D landfill units shall not cause a discharge of a nonpoint source of pollution to waters of the United States, including wetlands, that violates any requirement of an area-wide or State wide water quality management plan that has been approved under Section 208 or 319 of the Clean Water Act, as amended. Leachate generated during operation of the Phase 3 unlined expansion will be contained within the C&D landfill disposal areas. 10-1 Section 10 Survey for Compliance In accordance with Rule .0542(m), within 60 days of receiving the DWM's written request, the County shall conduct a survey of the active, as well as, the closed portions of the C&D landfill in order to determine whether operations are being conducted in accordance with the approved design and operations plan. The County shall report the results of each survey, including a map of the surveyed area, to the DWM within 90 days of receipt of the DWM's request. The survey shall be performed by a land surveyor registered in North Carolina. Section 10 • Survey for Compliance 10-2 This page intentionally left blank. 11-1 Section 11 Operating Record and Record Keeping Requirements 11.1 Regulatory Requirements In accordance with Rule .0542(n)(1), the County shall record and retain at the facility the following information as it becomes available: Records of random waste inspections, monitoring results, certifications of training, and training procedures required by Rule .0544. Amounts by weight of solid waste received at the C&D landfill, including the County of origin. Any demonstration, certification, finding, monitoring, testing, or analytical data required by Rules .0544 through .0545. Any closure or post-closure monitoring, testing, or analytical data as required by Rule .0543. Any cost estimates and financial assurance documentation required by Rule .0546. Notation of date and time of placement of cover material. All audit records, compliance records and inspection reports. 11.2 Operating Record Per Rule .0542(n)(2), all information contained in the operating record must be furnished to the Division according to the permit or upon request, or be made available for inspection by the Division at the waste facility. The operating record must also include: A copy of the approved Operation Plan required by this Rule and the Engineering Plan required by Rule .0539. A copy of the current Permit to Construct and Permit to Operate. The Monitoring Plan, in accordance with Rule .0544 of this Section, included as appendices to the Operation Plan. 11.3 Monitoring Plans In accordance with Rule .0542(n)(3)(C), a Monitoring Plan per Rule .0544 shall be included as appendices to the Operation Plan. The groundwater and surface water monitoring plan has been prepared in accordance with Rules .0544(b) and (c) and included as Appendix A to the Operation Plan. The gas control plan has been prepared in accordance with Rule .0544(d) and included as Appendix B. Section 11 • Operating Record and Record Keeping Requirements 11-2 The waste acceptability plan has been prepared in accordance with Rule .0544(e) and included as Appendix C. Part 5 Operation Plan Appendix A Water Quality Monitoring Plan Cabarrus County Construction and Demolition Debris Landfill Phase No. 3 Expansion Water Quality Monitoring Plan October 2016 i Table of Contents Section 1 Purpose and Scope ............................................................................................. 1-1 Section 2 Geologic Setting ................................................................................................. 1-2 2.1 Regional Geology ....................................................................................................................................................... 1-2 2.2 Site Geology ................................................................................................................................................................. 1-2 2.3 Site Hydrogeology .................................................................................................................................................... 1-3 Section 3 Groundwater Monitoring Network ..................................................................... 1-3 3.1 Monitoring Locations .............................................................................................................................................. 1-3 3.1.1 Monitoring Well Installation and Construction ............................................................................... 1-4 3.2 Surface Water Quality Monitoring Plan .......................................................................................................... 1-4 3.3 Sampling and Analysis Plan.................................................................................................................................. 1-4 3.3.1 Groundwater and Surface Water Sample Collection ..................................................................... 1-4 3.3.1.1 Static Water Level Measurements ........................................................................................ 1-8 3.3.1.2 Detection of Immiscible Layers .............................................................................................. 1-8 3.3.1.3 Monitoring Well Evacuation .................................................................................................... 1-9 3.3.1.4 Sample Collection ......................................................................................................................... 1-9 3.3.1.5 Decontamination Procedures .............................................................................................. 1-11 3.3.2 Sample Preservation and Shipment .................................................................................................. 1-11 3.3.3 Analytical Procedures ................................................................................................................................ 1-11 3.3.4 Chain-of-Custody ......................................................................................................................................... 1-12 3.3.5 Quality Assurance/Quality Control ..................................................................................................... 1-13 3.3.5.1 Field Duplicates ......................................................................................................................... 1-13 3.3.5.2 Equipment Rinsate Blanks .................................................................................................... 1-13 3.3.5.3 Trip/Travel Blanks ................................................................................................................... 1-13 3.4 Reporting ................................................................................................................................................................... 1-13 Section 4 Health and Safety ............................................................................................. 1-14 Section 5 References ....................................................................................................... 1-14 Section 6 NC DEQ Reference Documents ......................................................................... 1-15 List of Figures Figure 1 Monitoring Well Location Map ................................................................................................................ 1-5 List of Tables Table 1 Site Well Summary .......................................................................................................................................... 1-6 Table 2 C&D Landfill Well Construction Summary ............................................................................................ 1-7 Table of Contents • Water Quality Monitoring Plan ii Attachments NC DEQ Guidance Documents Table of Contents • Water Quality Monitoring Plan iii This page intentionally left blank. 1-1 Appendix A Water Quality Monitoring Plan 1 Purpose and Scope The purpose of this Water Quality Monitoring Plan is to address the requirements in Rule .0544 (b) and (c), and to present a plan for groundwater and surface water monitoring for the proposed Cabarrus County C&D Landfill Phase 3 expansion. The Water Quality Monitoring Plan includes information on the expansion of the existing groundwater monitoring network, surface water monitoring plan, sampling and analysis requirements, and detection monitoring requirements. The groundwater monitoring network was designed based on information obtained from recent and previous subsurface investigations and a review of literature pertaining to regional geology and groundwater resources. A detailed discussion of the geologic and hydrogeologic conditions at the Phase 3 C&D expansion is presented in the Design Hydrogeologic Report for the proposed Phase 3 C&D expansion area. The Water Quality Monitoring Plan includes the elements necessary to address the groundwater monitoring plan, including information on the existing and proposed groundwater monitoring system, sampling and analysis requirements, and detection monitoring requirements in accordance with Rule .0544(b)(1)(A) through (E). In addition, the Plan discusses provisions necessary to meet the requirements of a surface water monitoring plan as described in Rule .0544(c). The Water Quality Monitoring Plan includes the following elements, in accordance with Rules .0544 of the North Carolina Administrative Code: Design and installation of a groundwater monitoring system, based on site-specific information, to yield groundwater samples from the uppermost aquifer that represents the quality of the background groundwater that has not been affected by landfill activities or other man-made activities. Design and installation of groundwater monitoring system, based on site-specific information, to yield groundwater samples from the uppermost aquifer that represent the quality of groundwater passing the relevant point of compliance. Monitor wells designed and constructed in accordance with the applicable North Carolina Well Construction Standards as found in 15A NCAC 2C. A Sampling and Analysis Plan that includes procedures and techniques for sample collection, sample preservation and shipment, analytical procedures, chain-of-custody procedures, and quality assurance and quality control. Appendix A • Water Quality Monitoring Plan 1-2 2 Geologic Setting The Cabarrus County Landfill is located in the Charlotte belt of the Piedmont Physiographic Province. The Piedmont Physiographic Province in North Carolina is characterized by gentle to steep, hilly terrain with small quantities of alluvium. Bedrock outcroppings are present and consist of soil and saprolite. Saprolite is a clay-rich residual material that is the product of in- place chemical weathering and leaching of bedrock. Saprolite is often characterized by bright colors, preserved structures and mineral fabric present in the rock before weathering. Soil is present as a thin mantle on top of saprolite or alluvium with a thickness usually on the order of 3 to 8 feet (Daniel, 1990). Beneath the saprolite is a transition zone of weathered bedrock. The thickness of regolith above unweathered bedrock averages about 52 feet, and in some cases may exceed depths of 100 feet (Daniel, 1990). 2.1 Regional Geology The Charlotte belt is characterized by large areas of plutonic and metavolcanic igneous rocks, and very few metasedimentary rocks (Gair, 1991). Igneous lithologies range from ultramafic to felsic and from coarse-grained plutonic rocks to very fine grained tuffs and volcanic flow materials. The rocks range in age from 700 to less than 300 million years old. Rock units mapped in the vicinity of the site include granite of the Salisbury Plutonic Suite, phyllite and schist, metavolcanic rocks, and metamorphosed quartz diorite and tonalite. Several diabase intrusions have also been mapped in an area west of the site (Goldsmith, 1988). 2.2 Site Geology Based on regional mapping of the Charlotte 1°x2° quadrangle geologic map and supplementary data collected during the previous subsurface explorations on adjacent properties, metamorphosed quartz diorite is the dominant lithology at the site. Metamorphosed volcanics were encountered in isolated areas to the south and west of the site, usually underlain by the metadiorites. Phyllite schist and quartz pegmatities were encountered to the west of the site. During a magnetic geophysical survey investigation of the site, a previously unknown diabase dike was detected approximately 3500 feet south of the site. The dike is trending in a north- west/south-east direction, and is not expected to affect the landfill site. Rock outcroppings are very limited within the project area. Topography, though moderately steep in some locations, generally does not yield natural bedrock outcrop due to the high degree of weathering of the native materials. The most significant exposures of in-situ materials were seen during excavation into the native materials for construction of the waste disposal cells. These cuts exposed a light gray, massive, well-weathered diorite that easily crumbles in the hand to a silty fine to coarse sand. In spite of the easily crumbled nature of this weathered bedrock, it is capable of being cut to vertical slopes. Localized exposures were also observed in some of the areas that were previously being considered for expansion. Such exposures were most frequently observed in cuts for access roads and drill pads or along drainage bottoms. The isolated nature and limited extent of exposed materials did not permit development of a site-specific geologic base map of the landfill area. Appendix A • Water Quality Monitoring Plan 1-3 2.3 Site Hydrogeology Groundwater monitor wells have been installed surrounding the existing C&D portion of the landfill facility. These wells are generally completed to depths corresponding with the top of rock and are considered representative of the saprolite/transition zone. Figure 1 presents a water table elevation map based on water level data obtained from the monitor wells during the most recent semi-annual groundwater sampling event at the landfill facility. The groundwater elevation contours indicate a southerly groundwater flow direction consistent with the site topography. Groundwater flow direction and discharge is largely confined by the stream east of the closed Units 2 and 3, and to a lesser extent, the small drainage feature to the south of the facility. There is also a component of flow to the east-southeast. In situ horizontal hydraulic conductivity (slug) tests performed on monitoring wells at the site indicated horizontal hydraulic conductivity ranges from 10.94 feet/day (ft/d) to 17.71 ft/d in the saprolite/transition unit; 11.08 ft/d to 19.5 ft/d in the PWR unit; and 0.17 ft/d to 4.57 ft/d in the fractured bedrock. 3 Groundwater Monitoring Network This section discusses the current groundwater monitoring network for the C&D Landfill and the proposed monitoring locations for the Phase 3 expansion. Section 3.1 discusses monitoring well locations, Section 3.2 is the surface water monitoring plan, Section 3.3 presents the sampling and analysis plan, and Section 3.4 discusses reporting. In addition to the monitoring well network for the C&D landfill, there are also monitoring well networks in place for the closed Unit 1 landfill and the closed Unit 2/3 landfill. The Unit 1 landfill was closed prior to 1993 and is currently under detection monitoring. The Unit 2/3 landfill was closed out in August 1998. Currently, the Unit 2/3 landfill is under corrective action. Table 1 provides a summary of all wells at the site, the landfill unit they are associated with, and the type of monitoring associated with each well. Monitoring well locations for the entire facility are shown on Figure 1. An Alternate Source Demonstration (ASD) was submitted in September 2013 for the area adjacent to the proposed Phase 3 expansion. The ASD identified existing groundwater contamination by volatile organic compounds in monitoring wells and piezometers associated with the closed Unit 2/3 landfill at levels above North Carolina 2L groundwater standards. 3.1 Monitoring Locations The SWS regulations require that upgradient monitoring well(s) be located so that groundwater samples collected from the uppermost aquifer provide an indication of background groundwater quality. Upgradient wells CD-1s/CD-1d monitor background water quality at the existing C&D landfill and serve as the background wells for the entire Cabarrus County Landfill facility. Well CD-1s monitors the shallow portion of the surficial aquifer and well CD-1d monitors the deep portion of the surficial aquifer. The downgradient monitoring wells must represent groundwater quality at the relevant point of compliance. The wells must be located in similar geologic units so that upgradient and Appendix A • Water Quality Monitoring Plan 1-4 downgradient groundwater quality data can be compared. Current downgradient compliance wells CD-2, CD-3, CD-7, and CD-8 are all installed in the surficial aquifer. Well CD-3 was abandoned and re-installed after construction of the Phase 2 expansion was complete. At the request of the Solid Waste Section, one well CD-4 rep was installed during the Design Hydrogeologic Investigation for the Phase 1 expansion. CD-4 rep is side-gradient of the Phase 1 expansion. Monitoring well locations are provided on Figure 1. 3.1.1 Monitoring Well Installation and Construction The existing monitoring wells are constructed in accordance with standard industry procedures and meet the requirements of 15A NCAC 2C. A summary of existing well construction is provided on Table 2. Monitoring well locations are provided on Figure 1. Existing monitoring wells CD-3 and CD-8 are within the proposed footprint for the Phase 3 expansion and will be abandoned prior to construction. In order to monitor the Phase 3 expansion, one well (CD-9) will be installed downgradient of the next Phase. The proposed monitoring well location is shown on Figure 1. 3.2 Surface Water Quality Monitoring Plan The current surface water monitoring plan consists of location SW-3. No additional surface water sampling locations are recommended at this time. Surface water sampling locations are provided on Figure 1. 3.3 Sampling and Analysis Plan Rule .0544(b) specifies that the owner/operator must provide, as part of the groundwater monitoring program, a groundwater and surface water sampling and analysis (S&A) plan. The S&A plan should be designed to provide accurate results of groundwater quality at the upgradient and downgradient sampling locations. The S&A plan addresses the following subjects: Groundwater and surface water sample collection, Sample preservation and shipment, Analytical procedures, Chain-of-custody, Quality assurance/quality control (QA/QC), and Health & Safety. 3.3.1 Groundwater and Surface Water Sample Collection Prior to completion of the Phase 3 expansion, one initial groundwater samples will be collected from CD-9. Following construction of the Phase 3 expansion, groundwater samples will be collected from the background wells CD-1s/1d, compliance wells CD-2, CD-4 rep, CD-7, and CD-9 on a semi-annual basis. Surface water samples will be collected from SW-3 on a semi-annual basis. Table 1 Facility Groundwater Monitoring Wells Cabarrus County Construction and Demolition Landfill Water Quality Monitoring Plan ID Monitoring Location Type CD-1s/1d Background Background CD-2 Downgradient Compliance CD-3*Downgradient Compliance CD-4 rep Downgradient Compliance CD-7 Downgradient Compliance CD-8*Downgradient Compliance CD-9 Downgradient Compliance MW-5 Downgradient Compliance MW-7 Downgradient Compliance MW-8A Side Gradient Compliance MW-9 Background Background MW-10 Downgradient Compliance MW-11 Downgradient Compliance MW-1 Side Gradient Compliance MW-3 Downgradient Performance MW-3 deep Downgradient Sentinel MW-9 Background Background MW-A Downgradient Performance MW-B Downgradient Compliance MW-C Downgradient Compliance MW-D Downgradient Compliance MW-E/E deep Downgradient Performance MW-F Downgradient Compliance MW-G Downgradient Compliance MW-H/H deep Downgradient Sentinel MW-I Downgradient Sentinel MW-J Downgradient Sentinel MW-K Downgradient Sentinel MW-L Downgradient Performance MW-L deep Downgradient Sentinel MW-M Downgradient Sentinel MW-X Downgradient Sentinel CD-4*Side Gradient Performance CD-5*Side Gradient Performance CD-6 Side Gradient Sentinel AMW-1s/1d Downgradient Performance AMW-2s/2d Downgradient Performance IW-1 Downgradient Injection IW-2 Downgradient Injection IW-3 Downgradient Injection IW-4 Downgradient Injection IW-5 Downgradient Injection IW-6 Downgradient Injection * Wells to be abandoned prior to construction of Phase 3 expansion. C&D Landfill Unit Closed Unit 1 Closed Unit 2/3 Table 1 Ta b l e 2 Gr o u n d w a t e r M o n i t o r i n g S y s t e m D e t a i l s Ca b a r r u s C o u n t y C o n s t r u c t i o n a n d D e m o l i t i o n L a n d f i l l Wa t e r Q u a l i t y M o n i t o r i n g P l a n We l l Co m p l e t i o n Da t e Dr i l l i n g Me t h o d Sc r e e n e d I n t e r v a l L i t h o l o g y To p o f P V C El e v a t i o n (f e e t m s l ) Gr o u n d Su r f a c e El e v a t i o n (f e e t m s l ) Bo r e h o l e De p t h (f e e t b l s ) Sc r e e n e d In t e r v a l (f e e t b l s ) To p o f Sc r e e n ( m s l ) Bo t t o m o f Sc r e e n ( m s l ) To p o f Sa n d ( f e e t bl s ) Top of Seal (feet bls)Borehole Diameter (inches)Casing Diameter (inches) CD - 1 s 8/ 7 / 2 0 0 6 HS A Sa p r o l i t e 75 5 . 0 75 2 28 18 . 0 - 2 8 . 0 73 4 . 0 72 4 . 0 16 14 8 2 CD - 1 d 7/ 2 1 / 2 0 0 4 HS A PW R 75 7 . 2 6 75 4 . 0 50 40 . 0 - 5 0 . 0 71 4 . 0 70 4 . 0 38 36 4 2 CD - 2 9/ 1 2 / 2 0 0 6 HS A Sa p r o l i t e 73 3 73 0 24 9. 0 - 2 4 . 0 72 1 . 0 70 6 . 0 7 5 8 2 CD - 4 R e p 1/ 1 5 / 2 0 0 9 HS A Sa p r o l i t e 73 9 . 1 5 73 6 . 2 16 6. 0 - 1 6 . 0 73 0 . 2 72 0 . 2 4 2 8 2 CD - 7 ( B - 7 ) 11 / 2 5 / 2 0 0 2 HS A / A i r Be d r o c k 74 4 . 8 1 74 2 . 1 8 44 34 . 0 - 4 4 . 0 70 8 . 1 8 69 8 . 1 8 32 30 8/6 2 CD - 9 * TB D HS A PW R TB D TB D 43 33 . 0 - 4 3 . 0 TB D TB D 31 29 8 2 * - A n t i c i p a t e d b o r e h o l e d e p t h s a n d s c r e e n i n t e r v a l s . Ac t u a l d e p t h s w i l l d e p e n d u p o n c o n d i t i o n s e n c o u n t e r e d d u r i n g w e l l i n s t a l l a t i o n . Ph a s e 2 E x p a n s i o n - P r o p o s e d M o n i t o r i n g W e l l s Table 2 Appendix A • Water Quality Monitoring Plan 1-8 3.3.1.1 Static Water Level Measurements Static water level elevations will be measured from the upgradient wells to the downgradient wells prior to any purging or sampling activities. Static water level data will be used to monitor changes in site hydrogeologic conditions. The following measurements will be recorded in a dedicated field book prior to sample collection: Height of the well measuring point above ground surface, Depth of water in the well from the TOC measuring point (to the nearest 0.01 foot), Total depth of the well, Height of the water column in the well casing. An electronic water level indicator will be used to accurately measure water elevations to within 0.01 foot within the same day in as short a period of time as possible. The water level indicator will be decontaminated between each reading using a phosphate-free rinse. Each well will have a permanent, easily identified reference point from which all water level measurements will be taken. The reference point will be marked and the elevation surveyed by a North Carolina Registered Land Surveyor. 3.3.1.2 Detection of Immiscible Layers EPA's Technical Manual for Solid Waste Disposal Facility Criteria outlines specifications for groundwater sampling and analysis. One of these specifications outlines the establishment of provisions for detecting immiscible fluids, if applicable. Typically, immiscible fluids are categorized as either, (1) light, non-aqueous phase liquids (L-NAPLs), or (2) dense, non-aqueous phase liquids (D-NAPLs). L-NAPLs are more commonly referred to as "floaters" due to their relatively lighter specific gravity, while D-NAPLs are typically referred to as "sinkers" due to their relatively denser specific gravity. The following procedure is proposed to address these concerns in the event that the SWS ever requires this test to be performed. In those instances where the monitoring well's screened interval encompasses the water table surface, the ability to detect and sample NAPLs prior to implementation of routine groundwater sampling activities may exist. To accomplish this objective, a transparent teflon bailer will be lowered into the well to just below the water table surface. The bailer will then be removed from the well and the contents examined to identify if any immiscible fluids are present. If any immiscible fluids are determined to be potentially present, an interface probe is proposed to be used. The depth of the light phase immiscible layer, as determined by the interface probe, will then be recorded in a field logbook. The interface probe will continue to be lowered until it intersects the groundwater table surface. The depth of the organic/water interface zone also will be recorded. From these two measurements, the thickness of the light phase immiscible layer can be readily determined. The potential presence of dense phase immiscible layer will be determined by the examination of laboratory analytical results. Analytical results above a percentage of a given chemicals solubility limit can indicate the potential presence of NAPLs. Appendix A • Water Quality Monitoring Plan 1-9 Monitoring for immiscible phase fluids is not envisioned to be performed during typical sampling events, but is provided here to document how the test will be performed if the SWS requires it at a future date. 3.3.1.3 Monitoring Well Evacuation Following measurement of the static water level in all of the wells, individual wells will be purged of all stagnant water. The stagnant water, which is not representative of true aquifer conditions, will be removed to ensure that fresh formation water can be sampled. A minimum of three well casing volumes will be removed prior to sampling the well. The well volume for 2-inch diameter wells will be calculated using the following equation: one well volume in gallons equals the height of the water column (in feet) times 0.1632 (slightly less than 0.5 gallons per foot water for 3 casing volumes). During the well purging process, field measurements (pH, temperature, specific conductance, dissolved oxygen, and oxidation/reduction potential) will be collected at regular intervals, and reported in a tabular format. The well will be purged until field measurements stabilize within approximately 10 percent between subsequent readings or until the well is dry. Stabilization of these measurements will indicate that fresh formation water is present in the well. Field measurements of pH, temperature, conductivity, dissolved oxygen, and oxidation/reduction potential will be obtained by using a YSI 556 multi-parameter water quality meter or equivalent. If the well is purged to dryness, the samples will be collected after a sufficient volume of water has entered the well to allow collection of the sample. Wells will be purged using a new, manufacturer decontaminated teflon bailer with new nylon rope or an acceptable pumping device approved by the SWS. Field measurements collected during purging activities will be recorded in the field logbook. 3.3.1.4 Sample Collection After purging activities are complete, groundwater samples will be collected for laboratory analysis. The wells will be sampled using manufacturer teflon bailers equipped with new nylon rope or via low-flow pumping sampling techniques. Bailers will be used for one well only. Field decontamination of bailers will not be permitted. Disposable bailers will only be used if laboratory decontaminated standard teflon bailers or peristaltic pumps are not available. The bailers will be lowered slowly into the well to minimize sample agitation. Sample water will be placed directly into sample bottles provided by the analytical laboratory, using the following method: 1. Retrieve bailer and slowly transfer sample water to the appropriate sample container. The bailer should not be allowed to touch the sample container. If dedicated pumps are used, the pump discharge rate will be lowered to a rate that will not agitate or volatize the samples. 2. The sample container for the volatile organic compounds should be filled first, leaving no headspace or air bubbles. The container should then be tightly sealed. The sample container will come with preservative already added by the laboratory. No field preservation will be performed. Appendix A • Water Quality Monitoring Plan 1-10 3. The sample containers for chloride, manganese, sulfate, alkalinity, and Total Dissolved Solids should be filled next. Where applicable, all containers will come pre-preserved. 4. The sample container for metals should then be filled last. This container will also come with preservative added by the laboratory. This container should be filled to the bottle shoulder. No field preservation will be performed. Surface water samples will be obtained from areas of minimal turbulence and aeration. The following procedure will be implemented regarding sampling of surface waters: 1. Hold the bottle near the surface with one hand, and with the other, remove the cap. 2. Push the sample container slowly into the water and tilt up towards the current to fill. A depth of about six inches is satisfactory. Avoid completely submerging the sample container to keep preservative from escaping. 3. The container should be moved slowly, in a lateral direction, if there is little current movement. 4. If the stream depths are too shallow to allow submersion of the sample container, a pool may be scooped out of the channel bottom and allowed to clear prior to sampling. 5. Lift the container from the water and place the uncontaminated cap on the container. 6. Using the cap, fill the remainder of the volatile organic vials until a convex meniscus forms. The wells and surface water stations will be sampled in the order of potential for increasing contamination levels beginning with the upgradient (background) sampling location CD-1s/CD- 1d and concluding with well CD-9. The individual water samples will be collected and bottled in an order to reduce the potential for turbidity. The collection order for the samples will be as follows: Total metals (including manganese, mercury and iron), Chloride, Sulfate, Alkalinity, Total Dissolved Solids (TDS), Volatile Organic Compounds. The samples will be transferred from the sampling equipment directly into a prepared sample container provided by the laboratory. Field filtering of samples is not permitted. There will be a Appendix A • Water Quality Monitoring Plan 1-11 specific size and type of container provided for each constituent to be analyzed. Containers and preservatives for each analysis are provided below: Analysis Container Size Preservative VOC 40 ml Glass Vial (3) HCl Metals 500 ml HDPE (1) HNO3 Alkalinity/Chloride/Sulfate/TDS 250 ml HDPE (1) None Extra containers will be provided in case of accidental breakage. All field personnel will wear protective latex or nitrile disposable gloves in order to prevent extrinsic contamination from clothing, body oils, dirt, and other various contaminants. Sample documentation requirements to ensure sample integrity will included sample locations, date and time of sample collection, proper analysis, and preservative (if applicable). 3.3.1.5 Decontamination Procedures All sampling and purging equipment that will come in contact with the well casing and water will be decontaminated per specifications in the North Carolina Water Quality Guidance Document for Solid Waste Facilities. All sampling equipment will be laboratory cleaned. 3.3.2 Sample Preservation and Shipment In order to ensure sample integrity, preservation and shipment procedures will be carefully monitored. Generally, ice and chemical additives will be used as sample preservatives, as recommended by the commercial laboratory. For VOC analysis, hydrochloric acid will be used as the preservation method as well as maintaining the samples at a temperature of 4°C. Nitric acid will be used as the preservative for samples needing metals analysis. All other analyses that do not require chemical preservative will be maintained and shipped at a temperature of 4°C. Proper storage and transport conditions must be maintained in order to preserve the integrity of the sample. Once taken, samples will be placed on ice and cooled to a temperature of 4°C. Samples are to be packed in iced coolers so as to inhibit breakage or accidental spills. Custody seals will be placed on the outside of the cooler, in a manner to detect tampering of the samples. The laboratory shall immediately notify the owner/operator of any samples that arrive with custody seals broken. If the analytical laboratory is located some distance from the site, samples shall be shipped via a 24-hour delivery service to ensure holding times are not exceeded. Shipment of samples will be coordinated with the laboratory. 3.3.3 Analytical Procedures The samples taken from each location will be analyzed for the constituents listed in 40 CFR Part 258, Appendix 1, in addition to mercury, chloride, manganese, sulfate, iron, alkalinity and Total Dissolved Solids, per .0544(b)(1)(D). The analytical procedures for the indicated parameters will be conducted using the following methods: Appendix A • Water Quality Monitoring Plan 1-12 Analysis EPA Method Number VOCs 8260 Total metals 6010 Mercury 7470 Chloride 300.0 Sulfate 300.0 Alkalinity SM2320B Total Dissolved Solids SM 2540C 3.3.4 Chain-of-Custody It is imperative that an accurate record of sample collection, transport, analysis, and disposal be maintained and documented. Therefore, chain-of-custody procedures will be instituted and followed throughout the sampling program. It is necessary to establish documentation to trace sample possession from the time of collection until disposal. The chain-of-custody program shall include the following requirements: Samples shall be accompanied by a chain-of-custody record that notes the date and time of collection as well as sampling personnel. All samples shall be properly labeled to prevent misidentification of samples. Field notes shall be included to provide pertinent information about each sample. A sample analysis sheet shall accompany all samples to the laboratory. Sample custody seals shall be used to indicate any tampering of samples. All records pertaining to the shipment of a sample shall be retained (freight bills, post office receipts, and bills of lading). The laboratory shall not accept samples for analysis without a correctly prepared chain-of- custody form. The laboratory shall be responsible for maintaining chain-of-custody of the sample(s) from time of receipt to disposal. The chain-of-custody form shall be signed by each individual who possesses the samples. To prevent sample misidentification, a label will be affixed to each sample container in a manner as to prevent the label from becoming dislodged during transport which will contain the following information: Sample identification number, Name and signature of sample collector, Appendix A • Water Quality Monitoring Plan 1-13 Date and time of collection, Place of collection, Parameters requested, Type of preservative. In addition the container itself should be labeled with the sample identification number (at a minimum) to allow for identification should the label fall off. 3.3.5 Quality Assurance/Quality Control The reliability and validity of the field and analytical laboratory data will be monitored as part of the QA/QC program used in the laboratory. Field duplicates and sample blanks will be collected to check sampling protocol and to account for any changes that occur after sampling. The QA/QC program will stipulate the use of standards, laboratory blanks, and duplicates for identification of matrix interferences. 3.3.5.1 Field Duplicates Field duplicates provide a measure of field and laboratory precision. Field duplicates will be collected from identical locations using proper sampling procedures. The duplicate samples will be collected at a frequency of one per day per sampling event. 3.3.5.2 Equipment Rinsate Blanks To evaluate the effectiveness of the decontamination procedures, equipment rinsate blanks will be collected. The sample will be collected by passing distilled water through the sampling equipment after decontamination has been completed. Equipment blanks will be collected at a minimum of one per day of groundwater sampling activities. 3.3.5.3 Trip/Travel Blanks A trip/ travel blank shall be prepared to account for any sample contamination that may occur during transport to and from the site. The trip/travel blank will be placed in the sample cooler whenever samples are being analyzed for VOCs. The sample will be prepared in the laboratory with deionized or distilled water and shall accompany the sample shipping container to the field. The trip/travel blank shall remain unopened until receipt by the lab for analysis. One trip blank per shipping container will be collected. 3.4 Reporting A report of monitoring results will be submitted to Solid Waste Section within 60 days following the date of sampling. The report submittal will consist of the following: Environmental Monitoring Data Form as a cover sheet. Copy of original laboratory results. Table of detections and discussion of 2L exceedances. Updated groundwater elevation contour map. Appendix A • Water Quality Monitoring Plan 1-14 Electronic Data Deliverable (EDD) in Excel format. The SWS will be notified in the event that lab analyses have not been completed within a time frame to meet submittal deadlines. 4 Health & Safety A Health & Safety plan that conforms to local, state, and federal regulations will be followed during groundwater and surface water sampling activities. Personal Protective Equipment required for sampling activities will consist of weather appropriate clothing, steel-toed boots, eye protection, and clean, disposable, powder-free gloves. New gloves will be worn for each well or surface water sampled. In accordance with the Division of Water Quality guidelines, purge and decon water generated during sampling activities will be discharged adjacent to the monitoring well. Spent PPE will be placed in large plastic trash bags, segregated to prevent cross contamination, and disposed in an onsite receptacle. 5 References Bouwer, H. 1989. The Bouwer and Rice Method - An Update. Groundwater. pp. 304-309. May - June. CDM (Camp Dresser & McKee). 1994. Cabarrus County, North Carolina, Draft Report, Landfill Expansion Study, Appendix E, CDM Draft Report “Onsite Investigations of Potential Landfill Expansion Sites,” Cabarrus County, North Carolina. September. CDM, 1994. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill, Initial Baseline Sampling Report. October. CDM, 2000. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill, Groundwater Assessment Report (Units 2&3). October. CDM, 2005. Cabarrus County, North Carolina, Proposed Construction and Demolition Landfill Expansion, Design Hydrogeologic Report. January. CDM, 2008. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill Units 2 and 3, Facility Permit #1302, Assessment of Corrective Measures Report. December. CDM, 2009. Cabarrus County, North Carolina, Cabarrus County Sanitary Landfill Units 2 and 3, Facility Permit #1302, Corrective Action Plan. June. CDM Smith, 2013. Proposed Cabarrus County C&D Landfill Expansion, Alternate Source Demonstration, Facility Permit # 1302. September. CDM Smith, 2013. Cabarrus County C&D Landfill. Substantial Amendment and Phase 2 Permit to Construct Application. December. Appendix A • Water Quality Monitoring Plan 1-15 Daniel, III, C.C. 1987. Statistical Analysis Relating Well Yield to Construction Practices and Siting of Wells in the Piedmont and Blue Ridge Provinces of North Carolina. USGS Water Resources Report 86-4132. Driscoll, F.G. 1986. Groundwater and Wells. 2nd Edition. pp. 252-260. Gair, J.E., 1989. Mineral Resources of the Charlotte 1x2 Quadrangle, North Carolina and South Carolina, USGS Prof. Paper 1462, Geology of the Charlotte Quadrangle, p. 7-15. Goldsmith, R. et.al., 1988. Geologic Map of the Charlotte 1x2 Quadrangle, North Carolina and South Carolina, USGS Miscellaneous Map Series Map I-251E, 1:250,000. Heath, Ralph C. 1980. Basic Elements of Ground-Water Hydrology With References to Conditions in North Carolina. U.S. Geological Survey Water Resources Investigations. Open-File Report 80- 44. Hicks, H.T., 1985. Diabase Dikes – Subterranean Water Reservoirs in the Deep River Triassic Basin of North Carolina. U.S. Geological Survey Water Resources Investigations. Open File Report 80-44. Johnson, A.I. 1967. Specific Yields for Geologic Materials. USGS Water Supply Paper 1662-D. NCGS (North Carolina Geological Survey). 1985. Geologic Map of North Carolina. 6 NC DEQ Reference Documents Several Solid Waste Section guidance documents and memos are included in this section. The pertinent guidance documents and memos include: “Groundwater, Surface Water, and Soil Sampling for Landfills,” “Leachate Sampling and Analysis,” “Solid Waste Environmental Monitoring Data Form,” “Electronic Data Deliverable (EDD) Template,” “October 2007 Memo,” “October 2006 Memo,” “Addendum to the October 2006 Memo.” 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 N.C. Division of Waste Management - LEACHATE http://www.wastenotnc.org/swhome/LeachSampling.html[3/17/2010 1:58:04 PM] North Carolina Division of Waste Management 1646 Mail Service Center, Raleigh, NC 27699-1646 (919)508-8400 About Us Contact Us Site Map Search Current page: DWM Home » Solid Waste Program Home » Technical Assistance & Guidance » Environmental Monitoring » Leachate Leachate Sampling and Analysis To maintain sample quality, leachate samples are to be taken as close to the sump as possible. Because of dubious results, pond and storage tank samples should be avoided. The leachate data is to be submitted with the semi-annual monitoring report. Leachate is to be analyzed for the Appendix I list of constituents plus the following required additional parameters: 1) biological oxygen demand (BOD), 2) chemical oxygen demand (COD), 3) phosphate, 4) nitrate, 5) sulfate, and 6) pH. Based upon sample results, compliance history and waste screening practices, additional parameters may be required. North Carolina Department of Environment and Natural Resources Appendix = Appendix I or Appendix II Other = Field Parameters, other commonly reported constituents, etc. GROUP CAS_NUM SWS_ID NAME Appendix 630-20-6 190 1,1,1,2-Tetrachloroethane Appendix 71-55-6 200 1,1,1-Trichloroethane; Methylchloroform Appendix 79-34-5 191 1,1,2,2-Tetrachloroethane Appendix 79-00-5 202 1,1,2-Trichloroethane Other 76-13-1 398 1,1,2-Trichlorotrifluoroethane Appendix 75-34-3 75 1,1-Dichloroethane; Ethyldidene chloride Appendix 75-35-4 77 1,1-Dichloroethylene; 1,1-Dichloroethene; Appendix 563-58-6 85 1,1-Dichloropropene Appendix 96-18-4 206 1,2,3-Trichloropropane Appendix 95-94-3 189 1,2,4,5-Tetrachlorobenzene Appendix 120-82-1 199 1,2,4-Trichlorobenzene Other 226-36-8 385 1,2,5,6-Dibenzacridine Appendix 96-12-8 67 1,2-Dibromo-3-chloropropane; DBCP Appendix 106-93-4 68 1,2-Dibromoethane; Ethylene dibromide; EDB Appendix 107-06-2 76 1,2-Dichloroethane; Ethylene dichloride Appendix 78-87-5 82 1,2-Dichloropropane Other 122-66-7 394 1,2-Diphenylhydrazine Appendix 142-28-9 83 1,3-Dichloropropane; Trimethylene dichloride Appendix 130-15-4 149 1,4-Naphthoquinone Other 87-61-6 371 1-2-3-Trichlorobenzene Appendix 134-32-7 150 1-Naphthylamine Other 120-36-5 352 2-(2-4-dichlorophenoxy)propionic acid Appendix 594-20-7 84 2,2-Dichloropropane; Isopropylidene chloride Appendix 58-90-2 193 2,3,4,6-Tetrachlorophenol Appendix 93-76-5 188 2,4,5-T; 2,4,5-Trichlorophenoxyacetic acid Appendix 95-95-4 204 2,4,5-Trichlorophenol Appendix 88-06-2 205 2,4,6-Trichlorophenol Appendix 94-75-7 59 2,4-D; 2,4-Dichlorophenoxyacetic acid Appendix 120-83-2 80 2,4-Dichlorophenol Appendix 105-67-9 95 2,4-Dimethylphenol; m-Xylenol Appendix 51-28-5 99 2,4-Dinitrophenol Appendix 121-14-2 100 2,4-Dinitrotoluene Appendix 87-65-0 81 2,6-Dichlorophenol Appendix 606-20-2 101 2,6-Dinitrotoluene Other 94-82-6 350 2-4 DB Appendix 53-96-3 6 2-Acetylaminofluorene; 2-AAF Other 110-75-8 358 2-Chloroethylvinyl ether Appendix 91-58-7 47 2-Chloronaphthalene Appendix 95-57-8 48 2-Chlorophenol Appendix 591-78-6 124 2-Hexanone; Methyl butyl ketone Appendix 91-57-6 145 2-Methylnaphthalene Appendix 91-59-8 151 2-Naphthylamine Other 109-06-8 390 2-Picoline Appendix 91-94-1 72 3,3'-Dichlorobenzidine Appendix 119-93-7 94 3,3'-Dimethylbenzidine Appendix 56-49-5 138 3-Methylcholanthrene Appendix 72-54-8 60 4,4'-DDD Appendix 72-55-9 61 4,4'-DDE Appendix 50-29-3 62 4,4'-DDT Appendix 534-52-1 98 4,6-Dinitro-o-cresol; 4,6-Dinitro-2-methylphenol Appendix 92-67-1 11 4-Aminobiphenyl Appendix 101-55-3 31 4-Bromophenyl phenyl ether Appendix 7005-72-3 49 4-Chlorophenyl phenyl ether Appendix 108-10-1 147 4-Methyl-2-pentanone; Methyl isobutyl ketone Other 56-57-5 388 4-nitroquinoline-1-oxide Appendix 99-55-8 157 5-Nitro-o-toluidine Appendix 57-97-6 93 7,12-Dimethylbenz[a]anthracene Appendix 83-32-9 1 Acenaphthene Appendix 208-96-8 2 Acenaphthylene Appendix 67-64-1 3 Acetone Appendix 75-05-8 4 Acetonitrile; Methyl cyanide Appendix 98-86-2 5 Acetophenone Appendix 107-02-8 7 Acrolein Appendix 107-13-1 8 Acrylonitrile Appendix 309-00-2 9 Aldrin Other SW337 337 Alkalinity Appendix 107-05-1 10 Allyl chloride Appendix 319-84-6 24 alpha-BHC Other 62-53-3 381 Aniline Appendix 120-12-7 12 Anthracene Appendix 7440-36-0 13 Antimony Other 140-57-8 382 Aramite Other 12674-11-2 401 Aroclor 1016 Other 11104-28-2 402 Aroclor 1221 Other 11141-16-5 403 Aroclor 1232 Other 53469-21-9 404 Aroclor 1242 Other 12672-29-6 405 Aroclor 1248 Other 11097-69-1 406 Aroclor 1254 Other 11096-82-5 407 Aroclor 1260 Appendix 7440-38-2 14 Arsenic Appendix 7440-39-3 15 Barium Appendix 71-43-2 16 Benzene Other 122-09-8 386 Benzeneethanamine, alpha,alpha-dimethyl- Other 92-87-5 383 Benzidine Appendix 56-55-3 17 Benzo[a]anthracene; Benzanthracene Appendix 50-32-8 21 Benzo[a]pyrene Appendix 205-99-2 18 Benzo[b]fluoranthene Appendix 191-24-2 20 Benzo[ghi]perylene Appendix 207-08-9 19 Benzo[k]fluoranthene Other 65-85-0 395 Benzoic Acid Appendix 100-51-6 22 Benzyl alcohol Appendix 7440-41-7 23 Beryllium Appendix 319-85-7 25 beta-BHC Other SW347 347 Bicarbonate (as CaCO3) Other SW316 316 Biological Oxygen Demand Appendix 108-60-1 46 Bis(2-chloro-1-methylethyl) ether; 2,2'- Dichlorodiisopropyl ether; DCIP, See footnote 4 Appendix 111-91-1 42 Bis(2-chloroethoxy)methane Appendix 111-44-4 43 Bis(2-chloroethyl)ether; Dichloroethyl ether Other 39638-32-9 384 Bis(2-chloroisopropyl) ether Appendix 117-81-7 111 Bis(2-ethylhexyl) phthalate Other 108-86-1 360 Bromobenzene Appendix 74-97-5 28 Bromochloromethane; Chlorobromethane Appendix 75-27-4 29 Bromodichloromethane; Dibromochloromethane Appendix 75-25-2 30 Bromoform; Tribromomethane Appendix 85-68-7 32 Butyl benzyl phthalate; Benzyl butyl phthalate Appendix 7440-43-9 34 Cadmium Other 7440-70-2 375 Calcium Appendix 75-15-0 35 Carbon disulfide Appendix 56-23-5 36 Carbon tetrachloride Other SW348 348 Carbonate (as CaCO3) Other SW317 317 Chemical Oxygen Demand Appendix 57-74-9 339 Chlordane Other 12789-03-6 400 Chlordane (constituents) Other 5103-71-9 379 Chlordane, alpha Other 5103-74-2 378 Chlordane, beta Other 5566-34-7 399 Chlordane, gamma Other SW301 301 Chloride Appendix 108-90-7 39 Chlorobenzene Appendix 510-15-6 40 Chlorobenzilate Appendix 75-00-3 41 Chloroethane; Ethyl chloride Appendix 67-66-3 44 Chloroform; Trichloromethane Appendix 126-99-8 50 Chloroprene Appendix 7440-47-3 51 Chromium Appendix 218-01-9 52 Chrysene Appendix 10061-01-5 86 cis-1,3-Dichloropropene Appendix 7440-48-4 53 Cobalt Other SW309 309 Coliform (total) Other SW310 310 Color (color units) Appendix 7440-50-8 54 Copper Appendix 57-12-5 58 Cyanide Other 75-99-0 355 Dalapon Appendix 319-86-8 26 delta-BHC Other SW318 318 Depth To Water (ft) Appendix 2303-16-4 63 Diallate Appendix 53-70-3 64 Dibenz[a,h]anthracene Appendix 132-64-9 65 Dibenzofuran Appendix 124-48-1 66 Dibromochloromethane; Chlorodibromomethane Other 1918-00-9 353 Dicamba Appendix 75-71-8 74 Dichlorodifluoromethane; CFC 12 Appendix 60-57-1 88 Dieldrin Appendix 84-66-2 90 Diethyl phthalate Appendix 60-51-5 91 Dimethoate Appendix 131-11-3 96 Dimethyl phthalate Appendix 84-74-2 33 Di-n-butyl phthalate Appendix 117-84-0 168 Di-n-octyl phthalate Appendix 88-85-7 102 Dinoseb; DNBP; 2-sec-Butyl-4,6-dinitrophenol Appendix 122-39-4 103 Diphenylamine Other SW356 356 Dissolved Oxygen Appendix 298-04-4 104 Disulfoton Appendix 959-98-8 105 Endosulfan I Appendix 33213-65-9 106 Endosulfan II Appendix 1031-07-8 107 Endosulfan sulfate Appendix 72-20-8 108 Endrin Appendix 7421-93-4 109 Endrin aldehyde Other SW331 331 Ethane- Dissolved Other SW332 332 Ethene- Dissolved Appendix 97-63-2 112 Ethyl methacrylate Appendix 62-50-0 113 Ethyl methanesulfonate Appendix 100-41-4 110 Ethylbenzene Appendix 52-85-7 114 Famphur Other SW334 334 Ferrous Iron- Dissolved Appendix 206-44-0 115 Fluoranthene Appendix 86-73-7 116 Fluorene Other SW312 312 Fluoride Other SW313 313 Foaming Agents Appendix 58-89-9 27 gamma-BHC; Lindane Other SW314 314 Gross Alpha Other SW319 319 Head (ft mean sea level) Appendix 76-44-8 117 Heptachlor Appendix 1024-57-3 118 Heptachlor epoxide Appendix 118-74-1 119 Hexachlorobenzene Appendix 87-68-3 120 Hexachlorobutadiene Appendix 77-47-4 121 Hexachlorocyclopentadiene Appendix 67-72-1 122 Hexachloroethane Other 70-30-4 387 Hexachlorophene Appendix 1888-71-7 123 Hexachloropropene Other SW338 338 Hydrogen Sulfide Appendix 193-39-5 125 Indeno(1,2,3-cd)pyrene Other 7439-89-6 340 Iron Appendix 78-83-1 126 Isobutyl alcohol Appendix 465-73-6 127 Isodrin Appendix 78-59-1 128 Isophorone Other 108-20-3 366 Isopropyl ether Other 98-82-8 367 Isopropylbenzene Appendix 120-58-1 129 Isosafrole Appendix 143-50-0 130 Kepone Other SW329 329 Landfill Gas Appendix 7439-92-1 131 Lead Other SW374 374 m-&p-Cresol (combined) Other SW359 359 m-&p-Xylene (combined) Other 7439-95-4 376 Magnesium Other 7439-96-5 342 Manganese Other SW335 335 Manganese- Dissolved Other 94-74-6 351 MCPA Appendix 108-39-4 345 m-Cresol; 3-Methylphenol Appendix 541-73-1 70 m-Dichlorobenzene; 1,3-Dichlorobenzene Appendix 99-65-0 97 m-Dinitrobenzene Other 93-65-2 354 Mecopop, MCPP Appendix 7439-97-6 132 Mercury Other 108-67-8 373 Mesitylene (1-3-5-trimethylbenzene) Appendix 126-98-7 133 Methacrylonitrile Other SW333 333 Methane- Dissolved Appendix 91-80-5 134 Methapyrilene Appendix 72-43-5 135 Methoxychlor Appendix 74-83-9 136 Methyl bromide; Bromomethane Appendix 74-87-3 137 Methyl chloride; Chloromethane Appendix 78-93-3 141 Methyl ethyl ketone; MEK; 2-Butanone Appendix 74-88-4 142 Methyl iodide; Iodomethane Appendix 80-62-6 143 Methyl methacrylate Appendix 66-27-3 144 Methyl methanesulfonate Appendix 298-00-0 146 Methyl parathion; Parathion methyl Appendix 74-95-3 139 Methylene bromide; Dibromomethane Appendix 75-09-2 140 Methylene chloride; Dichloromethane Other 1634-04-4 369 Methyl-tert-butyl ether (MTBE) Appendix 99-09-2 153 m-Nitroaniline; 3-Nitroaniline Other 7439-98-7 397 Molybdenum Other 108-38-3 409 m-Xylene Appendix 91-20-3 148 Naphthalene Other 104-51-8 361 n-Butylbenzene Appendix 7440-02-0 152 Nickel Other SW303 303 Nitrate (as N) Other SW304 304 Nitrite (as N) Appendix 98-95-3 156 Nitrobenzene Appendix 55-18-5 160 N-Nitrosodiethylamine Appendix 62-75-9 161 N-Nitrosodimethylamine Appendix 924-16-3 162 N-Nitrosodi-n-butylamine Appendix 86-30-6 163 N-Nitrosodiphenylamine Appendix 621-64-7 164 N-Nitrosodipropylamine; N-Nitroso-N- dipropylamine; Di-n-propylnitrosamine Appendix 10595-95-6 165 N-Nitrosomethylethalamine Other 59-89-2 389 N-Nitrosomorpholine Appendix 100-75-4 166 N-Nitrosopiperidine Appendix 930-55-2 167 N-Nitrosopyrrolidine Other 103-65-1 370 n-Propylbenzene Appendix 126-68-1 207 O,O,O-Triethyl phosphorothioate Appendix 297-97-2 89 O,O-Diethyl O-2-pyrazinyl phosphorothioate; Thionazin Other 95-49-8 364 o-Chlorotoluene Appendix 95-48-7 56 o-Cresol; 2-Methylphenol Appendix 95-50-1 69 o-Dichlorobenzene; 1,2-Dichlorobenzene Appendix 88-74-4 154 o-Nitroaniline; 2-Nitroaniline Appendix 88-75-5 158 o-Nitrophenol; 2-Nitrophenol Appendix 95-53-4 197 o-Toluidine Other SW336 336 Oxygen Reduction Potential (mV) Other 95-47-6 408 o-Xylene Appendix 60-11-7 92 p-(Dimethylamino)azobenzene Appendix 56-38-2 169 Parathion Appendix 106-47-8 38 p-Chloroaniline Appendix 59-50-7 45 p-Chloro-m-cresol; 4-Chloro-3-methylphenol Other 106-43-4 365 p-Chlorotoluene Appendix 106-44-5 344 p-Cresol; 4-Methylphenol Other 99-87-6 368 p-Cymene Appendix 106-46-7 71 p-Dichlorobenzene; 1,4-Dichlorobenzene Appendix 608-93-5 171 Pentachlorobenzene Other 76-01-7 380 Pentachloroethane Appendix 82-68-8 172 Pentachloronitrobenzene Appendix 87-86-5 173 Pentachlorophenol Other SW307 307 petroleum aliphatic carbon fraction class C19 - C36 Other SW305 305 petroleum aliphatic carbon fraction class C5 - C8 Other SW306 306 petroleum aliphatic carbon fraction class C9 - C18 Other SW308 308 petroleum aromatics carbon fraction class C9 - C22 Other SW320 320 pH (field) Other SW321 321 pH (lab) Appendix 62-44-2 174 Phenacetin Appendix 85-01-8 175 Phenanthrene Appendix 108-95-2 177 Phenol Appendix 298-02-2 178 Phorate Appendix 100-01-6 155 p-Nitroaniline; 4-Nitroaniline Appendix 100-02-7 159 p-Nitrophenol; 4-Nitrophenol Appendix 1336-36-3 170 Polychlorinated biphenyls; PCBs Other 7440-09-7 377 Potassium Appendix 106-50-3 176 p-Phenylenediamine Appendix 23950-58-5 179 Pronamide Appendix 107-12-0 180 Propionitrile; Ethyl cyanide Other 95-63-6 372 Pseudocumene (1-2-4-trimethylbenzene) Other 106-42-3 410 p-Xylene Appendix 129-00-0 181 Pyrene Other 110-86-1 391 Pyridine Appendix 94-59-7 182 Safrole Other 135-98-8 362 sec-Butylbenzene Appendix 7782-49-2 183 Selenium Appendix 7440-22-4 184 Silver Appendix 93-72-1 185 Silvex; 2,4,5-TP Other 7440-23-5 322 Sodium Other SW323 323 SpecCond (field) Other SW324 324 SpecCond (lab) Appendix 100-42-5 186 Styrene Other 14808-79-8 315 Sulfate Appendix 18496-25-8 187 Sulfide Other 3689-24-5 392 Sulfotep Appendix 99-35-4 208 sym-Trinitrobenzene Other SW325 325 Temp (oC) Other 98-06-6 363 tert-Butylbenzene Appendix 127-18-4 192 Tetrachloroethylene; Tetrachloroethene; Perchloroethylene Appendix 7440-28-0 194 Thallium Appendix 7440-31-5 195 Tin Appendix 108-88-3 196 Toluene Other SW328 328 Top Of Casing (ft mean sea level) Other SW311 311 Total Dissolved Solids Other E-10195 357 Total Organic Carbon Other SW396 396 Total Organic Halides Other SW343 343 Total Suspended Solids Other SW411 411 Total Well Depth (ft) Appendix 8001-35-2 198 Toxaphene Appendix 156-60-5 79 trans-1,2-Dichloroethylene; trans-1,2- Dichloroethene Appendix 10061-02-6 87 trans-1,3-Dichloropropene Appendix 110-57-6 73 trans-1,4-Dichloro-2-butene Appendix 79-01-6 201 Trichloroethylene; Trichloroethene Appendix 75-69-4 203 Trichlorofluoromethane; CFC-11 Other SW330 330 Turbidity Appendix 7440-62-2 209 Vanadium Appendix 108-05-4 210 Vinyl acetate Appendix 75-01-4 211 Vinyl chloride; Chloroethene Appendix 156-59-2 78 Vinylidene chloride cis-1,2-Dichloroethylene; cis-1,2- Dichloroethene Appendix 1330-20-7 346 Xylene (total) Appendix 7440-66-6 213 Zinc Appendix SW412 412 Total Phosphorus Other SW413 413 Carbon Dioxide (CO2) Other SW414 414 Pyruvic Acid Other SW415 415 Lactic Acid Other SW416 416 Acetic Acid Other SW417 417 Propionic Acid Other SW418 418 Butyric Acid Other SW419 419 No2/No3 (nitrate & nitrite reported together) Other SW420 420 Hydrogen Gas Appendix 92-52-4 421 1,1-biphenyl Appendix 123-91-1 422 1,4-dioxane Appendix 101-84-8 423 biphenyl ether Appendix 107-21-1 424 ethylene glycol Appendix SW425 425 Total BHC Appendix SW426 426 N-nitrosodiphenylamine/diphenylamine Other SW427 427 Groundwater Elevation (feet) Appendix 7440-42-8 428 Boron Appendix 79-06-1 429 Acrylamide Appendix 1563-66-2 430 Carbofuran Appendix 117-81-7 431 Di(2-ethylhexyl)phthalate Appendix 142-82-5 432 Heptane Other SW436 436 Total Fatty Acids Other SW437 437 Orthophosphate Phosphorus Appendix SW438 438 Aluminum Other SW439 439 N-Nitrosodiphenylamine/Diphenylamine El e c t r o n i c D a t a n e e d t o b e i n t h e f o l l o w i n g f o r m a t s u c h t h a t t h e y c a n b e u p l o a d e d i n t o t h e S o l i d W a s t e S e c t i o n d a t a b a s e . Pl e a s e s e e t h e " D a t a F o r m a t E x p l a n a t i o n " t a b a t t h e b o t t o m o f t h i s s h e e t f o r a n e x p l a n a t i o n o f e a c h c o l u m n . FA C I L I T Y PE R M I T WE L L I D CA S Nu m b e r SW S I D P A R A M E T E R R E S U L T U N I T S Q U A L I F I E R M E T H O D M D L M R L S W S L DI L U T I O N FA C T O R CO L L E C T DA T E EX T R A C T I O N DA T E A NALYSIS DATENC LABORATORY CERTIFICATION NUMBE R 12 - 3 4 1 2 3 4 - M W 3 A 74 - 8 7 - 3 13 7 C h l o r o m e t h a n e 0 . 1 8 u g / L U S W 8 4 6 8 2 6 0 B 0 . 1 8 1 1 1 0 8 / 0 3 / 2 0 0 9 0 8 / 0 4 / 2 0 0 9 0 8 / 0 5 / 2 0 0 9 1 2 3 12 - 3 4 1 2 3 4 - M W 3 A 3 2 5 T e m p e r a t u r e 1 9 . 1 o C 08 / 0 3 / 2 0 0 9 12 - 3 4 1 2 3 4 - M W 5 7 4 - 8 3 - 9 1 3 6 B r o m o m e t h a n e 3 5 u g / L S W 8 4 6 8 2 6 0 B 0 . 2 6 1 1 0 1 0 8 / 0 3 / 2 0 0 9 0 8 / 0 4 / 2 0 0 9 0 8 / 0 5 / 2 0 0 9 1 2 3 12 - 3 4 1 2 3 4 - M W 5 7 4 4 0 - 3 9 - 3 1 5 B a r i u m 5 0 u g / L J S W 8 4 6 6 0 2 0 0 . 0 4 1 0 1 0 0 1 0 8 / 0 3 / 2 0 0 9 0 8 / 0 5 / 2 0 0 9 1 2 3 12 - 3 4 1 2 3 4 - M W 5 4 1 1 T o t a l W e l l D e p t h 5 4 . 3 f t 08 / 0 3 / 2 0 0 9 AL L D A T A S H O U L D I N C L U D E T H E P E R M I T N U M B E R . I f u n s u r e , c o n t a c t t h e o p e r a t o r / o w n e r o f t h e f a c i l i t y . Th e u n i t o f c o n c e n t r a t i o n s h o u l d b e u g / L f o r A L L c o n s t i t u e n t s . Fi l e N a m i n g S t a n d a r d 12 3 4 D e c 2 0 0 9 Fa c i l i t y N u m b e r f o l l o w e d b y t h e m o n t h o f s a m p l i n g ( e . g . J a n , F e b , M a r , e t c . ) an d t h e n t h e y e a r o f s a m p l i n g ( e . g . 2 0 0 9 ) . Co l u m n D e s c r i p t i o n E x a m p l e ( s ) D A T A F O R M A T A FA C I L I T Y # 12 - 3 4 Fa c i l i t y p e r m i t n u m b e r a s s i g n e d b y t h e S t a t e B WE L L I D # 12 3 4 - M W 3 A Nu m b e r a s s i g n e d t o e a c h s a m p l i n g l o c a t i o n . F o r m a t = F a c i l i t y p e r m i t n u m b e r - we l l n a m e . C CA S N u m b e r 74 - 8 7 - 3 CA S n u m b e r f o r t h e p a r a m e t e r / a n a l y t e . I f n o C A S n u m b e r e x i s t s o r g r o u p i n g mo r e t h a n o n e a n a l y t e t o g e t h e r ( e . g . m & p - X y l e n e ) t h e n l e a v e t h i s f i e l d b l a n k , bu t S W S I D # m u s t b e f i l l e d i n . D SW S I D # 13 7 Nu m b e r a s s i g n e d t o e a c h p a r a m e t e r / a n a l y t e b y t h e S o l i d W a s t e S e c t i o n . This fi e l d s h o u l d n e v e r b e b l a n k . E PA R A M E T E R Ch l o r o m e t h a n e Na m e o f P a r a m e t e r / a n a l y t e . F RE S U L T 10 Re s u l t o f a n a l y s i s a s r e p o r t e d b y t h e l a b o r a t o r y i n u n i t s o f M i c r o g r a m s p e r l i t e r . Mi c r o g r a m s w i l l b e e x p r e s s e d a s u g / L . R e s u l t s w i l l b e e x p r e s s e d a s a n u m b e r wit h o u t l e s s t h a n ( < ) o r g r e a t e r t h a n ( > ) s y m b o l s . G UN I T S ug / L Un i t o f m e a s u r e i n w h i c h t h e r e s u l t s a r e r e p o r t e d ( i . e . u g / L D O N O T U S E "M U ' S " f o r t h i s d e s i g n a t i o n . ) T h e p r e f e r r e d u n i t s f o r c o n c e n t r a t i o n i s u g / L , e v e n fo r m e t a l s . F o r o t h e r p a r a m e t e r s s u c h a s p H a n d s p e c i f i c c o n d u c t a n c e , t h e r e ar e n o p r e f e r r e d u n i t s . H QU A L I F I E R U La b o r a t o r y d a t a q u a l i f i e r o r " f l a g " ; U s e q u a l i f i e r s a s d e f i n e d b y C L P s t a n d a r d s (e . g . " U " f o r a n a l y z e d , b u t n o t d e t e c t e d a b o v e l a b o r a t o r y M D L , " J " f o r e s t i m a t e d re s u l t s , " B " f o r L a b b l a n k c o n t a m i n a t i o n , e t c . I ME T H O D EP A 8 2 6 0 B A na l y t i c a l m e t h o d u s e d t o a n a l y z e t h e c o n s t i t u e n t s . J MR L 1 Th e m i n i m u m c o n c e n t r a t i o n o f a t a r g e t a n a l y t e t h a t c a n b e a c c u r a t e l y de t e r m i n e d b y t h e r e f e r e n c e d m e t h o d . K MD L 0. 1 8 Me t h o d D e t e c t i o n L i m i t ( M D L ) i s t h e m i n i m u m c o n c e n t r a t i o n o f a s u b s t a n c e th a t c a n b e m e a s u r e d a n d r e p o r t e d w i t h 9 9 % c o n f i d e n c e t h a t t h e a n a l y t e co n c e n t r a t i o n i s g r e a t e r t h a n z e r o L SW S L 1 So l i d W a s t e S e c t i o n L i m i t ( S W S L ) i s t h e l o w e s t a m o u n t o f a n a l y t e i n a s a m p l e th a t c a n b e q u a n t i t a t i v e l y d e t e r m i n e d w i t h s u i t a b l e p r e c i s i o n a n d a c c u r a c y . T h e SW S L i s t h e c o n c e n t r a t i o n b e l o w w h i c h r e p o r t e d a n a l y t i c a l r e s u l t s m u s t b e qu a l i f i e d a s e s t i m a t e d ( " J " f l a g g e d r e s u l t s ) . M DI L U T I O N F A C T O R 1 Re p o r t e d a s s i n g l e n u m b e r i n d i c a t i n g d i l u t i o n p e r f o r m e d p r i o r t o a n a l y s i s ; ca l c u l a t e d a s : ( v o l u m e o f s a m p l e u s e d p l u s v o l u m e o f d i l u t a n t ) d i v i d e d b y vo l u m e o f s a m p l e u s e d ; i f n o d i l u t i o n i s p e r f o r m e d , t h e d i l u t i o n f a c t o r w i l l b e re p o r t e d a s 1 . W H E N A S A M P L E I S D I L U T E D , T H E R E S U L T M U S T I N C L U D E TH I S D I L U T I O N . I . E . I f t h e r e a n o n - d e t e c t ( U ) i s r e p o r t e d o n a d i l u t e d s a m p l e , th e r e s u l t m u s t r e f l e c t t h e d i l u t e d n o n - d e t e c t l i m i t . N CO L L E C T D A T E 07 / 2 3 / 2 0 0 7 Th e d a t e o n w h i c h t h e s a m p l e w a s c o l l e c t e d i n t h e f i e l d . R e p o r t e d a s mm / d d / y y y y . O EX T R A C T I O N D A T E 07 / 2 3 / 2 0 0 7 Th e d a t e o n w h i c h t h e s a m p l e w a s p r e p a r e d / e x t r a c t e d f o r a n a l y s i s . R e p o r t e d as m m / d d / y y y y . P AN A L Y S I S D A T E 07 / 2 3 / 2 0 0 7 Th e d a t e o n w h i c h t h e s a m p l e w a s a n a l y z e d b y t h e l a b . R e p o r t e d a s mm / d d / y y y y . Q NC LA B O R A T O R Y CE R T I F I C A T I O N NU M B E R 12 3 Pu r s u a n t t o 1 5 A N C A C 0 2 H . 0 8 0 0 North Carolina Department of Environment and Natural Resources Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-508-8400 \ FAX: 919-733-4810 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Recycled Paper October 27, 2006 To: SW Director/County Manager/Consultant/Laboratory From: NC DENR-DWM, Solid Waste Section Re: New Guidelines for Electronic Submittal of Environmental Monitoring Data The Solid Waste Section receives and reviews a wide variety of environmental monitoring data from permitted solid waste management facilities, including the results from groundwater and surface water analyses, leachate samples, methane gas readings, potentiometric measurements, and corrective action data. We are in the process of developing a database to capture the large volume of data submitted by facilities. To maintain the integrity of the database, it is critical that facilities, consultants, and laboratories work with the Solid Waste Section to ensure that environmental samples are collected and analyzed properly with the resulting data transferred to the Solid Waste Section in an accurate manner. In order to better serve the public and to expedite our review process, the Solid Waste Section is requesting specific formatting for environmental monitoring data submittals for all solid waste management facilities. Effective, December 1, 2006, please submit a Solid Waste Environmental Monitoring Data Form in addition to your environmental monitoring data report. This form will be sent in lieu of your current cover letter to the Solid Waste Section. The Solid Waste Environmental Monitoring Data Form must be filled out completely, signed, and stamped with a Board Certified North Carolina Geologist License Seal. The solid waste environmental monitoring data form will include the following: 1. Contact Information 2. Facility Name 3. Facility Permit Number 4. Facility Address 5. Monitoring Event Date (MM/DD/YYYY) 6. Water Quality Status: Monitoring, Detection Monitoring, or Assessment Monitoring 7. Type of Data Submitted: Groundwater Monitoring Wells, Groundwater Potable Wells, Leachate, Methane Gas, or Corrective Action Data 8. Notification of Exceedance of Groundwater, Surface Water, or Methane Gas (in table form) 9. Signature 10. North Carolina Geologist Seal Page 2 of 2 Most of these criteria are already being included or can be added with little effort. The Solid Waste Environmental Monitoring Data Form can be downloaded from our website: http://www.wastenotnc.org/swhome/enviro_monitoring.asp. The Solid Waste Section is also requesting a new format for monitoring wells, potable wells, surface water sampling locations, and methane probes. This format is essential in the development and maintenance of the database. The Solid Waste Section is requesting that each sampling location at all North Carolina solid waste management facilities have its own unique identification number. We are simply asking for the permit number to be placed directly in front of the sampling location number (example: 9901-MW1 = Permit Number 99-01 and Monitoring Well MW-1). No changes will need to be made to the well tags, etc. This unique identification system will enable us to accurately report data not only to NCDENR, but to the public as well. We understand that this new identification system will take some time to implement, but we feel that this will be beneficial to everyone involved in the long term. Additionally, effective December 1, 2006, the Practical Quantitation Limits (PQLs) established in 1994 will change. The Solid Waste Section is requiring that all solid waste management facilities use the new Solid Waste Reporting Limits (SWRL) for all groundwater analyses by a North Carolina Certified Laboratory. Laboratories must also report any detection of a constituent even it is detected below the new SWRL (e.g., J values where the constituent was detected above the detection limit, but below the quantitation limit). PQLs are technology-based analytical levels that are considered achievable using the referenced analytical method. The PQL is considered the lowest concentration of a contaminant that the lab can accurately detect and quantify. PQLs provided consistency and available numbers that were achievable by the given analytical method. However, PQLs are not health-based, and analytical instruments have improved over the years resulting in lower achievable PQLs for many of the constituents. As a result, the Solid Waste Section has established the SWRLs as the new reporting limits eliminating the use of the PQLs. We would also like to take this opportunity to encourage electronic submittal of the reports. This option is intended to save resources for both the public and private sectors. The Solid Waste Section will accept the entire report including narrative text, figures, tables, and maps on CD-ROM. The CD-ROM submittal shall contain a CD-ROM case and both CD-ROM and the case shall be labeled with the site name, site address, permit number, and the monitoring event date (MM/DD/YYYY). The files may be a .pdf, .txt, .csv, .xls, or .doc type. Also, analytical lab data should be reported in an .xls file. We have a template for analytical lab data available on the web at the address listed above. If you have any questions or concerns, please call (919) 508-8400. Thank you for your anticipated cooperation in this matter. 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-715-3605 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Recycled Paper 1 North Carolina Department of Environment and Natural Resources Dexter R. Matthews, Director Division of Waste Management Michael F. Easley, Governor William G. Ross Jr., Secretary February 23, 2007 EMORANDUM M o: Solid Waste Directors, Landfill Operators, North Carolina Certified Laboratories, and Consultants rom: North Carolina Division of Waste Management, Solid Waste Section Re: ste Section Memorandum Regarding New Guidelines for Electronic Submittal of Environmental Data. arolina Solid Waste Section memo titled, “New Guidelines for Electronic Submittal of Environmental Data.” adily available laboratory analytical methodology and current health-based groundwater protection standards. efinitions T F Addendum to October 27, 2006, North Carolina Solid Wa The purpose of this addendum memorandum is to provide further clarification to the October 27, 2006, North C The updated guidelines is in large part due to questions and concerns from laboratories, consultants, and the regulated community regarding the detection of constituents in groundwater at levels below the previous practical quantitation limits (PQLs). The North Carolina Solid Waste Section solicited feedback from the regulated community, and, in conjunction with the regulated community, developed new limits. The primary purpose of these changes was to improve the protection of public health and the environment. The North Carolina Solid Waste Section is concerned about analytical data at these low levels because the earliest possible detection of toxic or potentially carcinogenic chemicals in the environment is paramount in the North Carolina Solid Waste Section’s mission to protect human health and the environment. Low level analytical data are critical for making the correct choices when designing site remediation strategies, alerting the public to health threats, and protecting the environment from toxic contaminants. The revised limits were updated based on re D s are also an attempt to clarify the meaning of these rms as used by the North Carolina Solid Waste Section. e that can be measured and ported with 99% confidence that the analyte concentration is greater than zero. is the minimum concentration of a target analyte that can be accurately determined by the referenced method. Many definitions relating to detection limits and quantitation limits are used in the literature and by government agencies, and commonly accepted procedures for calculating these limits exist. Except for the Solid Waste Section Limit and the North Carolina 2L Standards, the definitions listed below are referenced from the Environmental Protection Agency (EPA). The definition te Method Detection Limit (MDL) is the minimum concentration of a substanc re Method Reporting Limit or Method Quantitation Limit (MRL or MQL) Practical Quantitation Limit (PQL) is a quantitation limit that represents a practical and routinely achievable quantitation limit with a high degree of certainty (>99.9% confidence) in the results. Per EPA Publication Number SW-846, the PQL is the lowest concentration that can be reliably measured within specified limits of precision and accuracy for a specific laboratory analytical method during routine laboratory operating conditions in accordance with "Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods. The PQL appears in 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-715-3605 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Recycled Paper 2 older NCDENR literature; however, it is no longer being used by the North Carolina Solid aste Section. n. The nomenclature of the SWRL described in the October 7, 2006, memorandum has changed to the SWSL. C 2L .0200, Classifications and Water Quality Standards Applicable to the roundwaters of North Carolina. ethod Detection Limits (MDLs) W Solid Waste Section Limit (SWSL) is the lowest amount of analyte in a sample that can be quantitatively determined with suitable precision and accuracy. The SWSL is the concentration below which reported analytical results must be qualified as estimated. The SWSL is the updated version of the PQL that appears in older North Carolina Solid Waste Section literature. The SWSL is the limit established by the laboratory survey conducted by the North Carolina Solid Waste Sectio 2 North Carolina 2L Standards (2L) are water quality standards for the protection of groundwaters of North Carolina as specified in 15A NCA G M he North Carolina Solid Waste Section is now quiring laboratories to report to the method detection limit. atories generally report the highest method detection limit for all the instruments sed for a specific method. ata below unspecified or non-statistical reporting limits severely biases data sets and restricts their usefulness. olid Waste Section Limits (SWSLs) Clarification of detection limits referenced in the October 27, 2006, memorandum needed to be addressed because of concerns raised by the regulated community. T re Method detection limits are statistically determined values that define the concentration at which measurements of a substance by a specific analytical protocol can be distinguished from measurements of a blank (background noise). Method detection limits are matrix-specific and require a well defined analytical method. In the course of routine operations, labor u In many instances, the North Carolina Solid Waste Section gathers data from many sources prior to evaluating the data or making a compliance decision. Standardization in data reporting significantly enhances the ability to interpret and review data because the reporting formats are comparable. Reporting a method detection limit alerts data users of the known uncertainties and limitations associated with using the data. Data users must understand these limitations in order to minimize the risk of making poor environmental decisions. Censoring d S nd surface water data reported to the North Carolina Solid Waste ection. The PQLs will no longer be used. Due to comments from the regulated community, the North Carolina Solid Waste Section has changed the nomenclature of the new limits referenced on Page 2 of the October 27, 2006, memorandum, from the North Carolina Solid Waste Reporting Limits (SWRL) to the Solid Waste Section Limits (SWSL). Data must be reported to the laboratory specific method detection limits and must be quantifiable at or below the SWSL. The SWSLs must be used for both groundwater a S The North Carolina Solid Waste Section has considered further feedback from laboratories and the regulated community and ha 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-715-3605 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Recycled Paper 3 s made some additional changes to the values of the SWSLs. These changes may be viewed ttp://www.wastenotnc.org/sw/swenvmonitoringlist.asp nalytical Data Reporting Requirements on our webpage: h A al boratory method detection limit with all analytical laboratory results along with the following requirements: oncentration, compliance action may not be taken unless it is statistically significant crease over background. hese analytical results may require additional confirmation. he possibility that a constituent concentration may exceed the North Carolina 2L Standards in the ture. hese analytical results may be used for compliance without further confirmation. will be returned and deemed unacceptable. Submittal of unacceptable data may lead to lectronic Data Deliverable (EDD) Submittal The strategy for implementing the new analytical data reporting requirements involves reporting the actu la 1) Any analyte detected at a concentration greater than the MDL but less than the SWSL is known to be present, but the uncertainty in the value is higher than a value reported above the SWSL. As a result, the actual concentration is estimated. The estimated concentration is reported along with a qualifier (“J” flag) to alert data users that the result is between the MDL and the SWSL. Any analytical data below quantifiable levels should be examined closely to evaluate whether the analytical data should be included in any statistical analysis. A statistician should make this determination. If an analyte is detected below the North Carolina 2L Standards, even if it is a quantifiable c in T 2) Any analyte detected at a concentration greater than the SWSL is present, and the quantitated value can be reported with a high degree of confidence. These analytes are reported without estimated qualification. The laboratory’s MDL and SWSL must be included in the analytical laboratory report. Any reported concentration of an organic or inorganic constituent at or above the North Carolina 2L Standards will be used for compliance purposes, unless the inorganic constituent is not statistically significant). Exceedance of the North Carolina 2L Standards or a statistically significant increase over background concentrations define when a violation has occurred. Any reported concentration of an organic or inorganic constituent at or above the SWSL that is not above an North Carolina 2L Standard will be used as a tool to assess the integrity of the landfill system and predict t fu T Failure to comply with the requirements described in the October 27, 2006, memorandum and this addendum to the October 27, 2006, memorandum will constitute a violation of 15A NCAC 13B .0601, .0602, or .1632(b), and the analytical data enforcement action. E he analytical laboratory data. This option is intended to save resources r both the public and private sectors. The North Carolina Solid Waste Section would also like to take this opportunity to encourage electronic submittal of the reports in addition to t fo The North Carolina Solid Waste Section will accept the entire report including narrative text, figures, tables, and maps on CD-ROM. Please separate the figures and tables from the report when saving in order to keep the size of the files smaller. The CD-ROM submittal shall contain a CD-ROM case and both CD 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-715-3605 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Recycled Paper 4 -ROM and the ase shall be labeled with the site name, site address, permit number, and the monitoring event date ab data and field data. This template is available on our webpage: ttp://www.wastenotnc.org/swhome/enviro_monitoring.asp. Methane monitoring data may also be submitted ry or exceeds 25% of the LEL facility structures (excluding gas control or recovery system components), include the exceedance(s) on the you have any questions or concerns, please feel free to contact Jaclynne Drummond (919-508-8500) or Ervin Thank you for your continued cooperation with this matter. c (MM/DD/YYYY). The reporting files may be submitted as a .pdf, .txt, .csv, .xls,. or .doc type. Also, analytical lab data and field data should be reported in .xls files. The North Carolina Solid Waste Section has a template for analytical l h electronically in this format. Pursuant to the October 27, 2006, memorandum, please remember to submit a Solid Waste Section Environmental Monitoring Reporting Form in addition to your environmental monitoring data report. This form should be sealed by a geologist or engineer licensed in North Carolina if hydrogeologic or geologic calculations, maps, or interpretations are included with the report. Otherwise, any representative that the facility owner chooses may sign and submit the form. Also, if the concentration of methane generated by the facility exceeds 100% of the lower explosive limits (LEL) at the property bounda in North Carolina Solid Waste Section Environmental Monitoring Reporting Form. If Lane (919-508-8520). 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-715-3605 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Recycled Paper 1 North Carolina Department of Environment and Natural Resources October 16, 2007 EMORANDUM Dexter R. Matthews, Director Division of Wa e Management st Michael F. Easley, Governor William G. Ross Jr., Secretary M To: Operators, North Carolina Certified Laboratories, and Consultants rom: North Carolina Division of Waste Management, Solid Waste Section Re: ring Data for North Carolina Solid Waste Management Facilities and provide a reminder of formats for environmental monitoring data bmittals. ese changes was to improve the protection of public health and the nvironment. reported to the North Carolina Solid Waste Section. The PQLs will no nger be used. ted can be directed to the North Carolina Department of Health nd Human Services. Solid Waste Directors, Landfill F Environmental Monito The purpose of this memorandum is to provide a reiteration of the use of the Solid Waste Section Limits (SWSLs), provide new information on the Groundwater Protection Standards, su The updated guidelines are in large part due to questions and concerns from laboratories, consultants, and the regulated community regarding the detection of constituents in groundwater at levels below the previous Practical Quantitation Limits (PQLs). The North Carolina Solid Waste Section solicited feedback from the regulated community, and, in conjunction with the regulated community, developed new limits. The primary purpose of th e Data must be reported to the laboratory specific method detection limits and must be quantifiable at or below the SWSLs. The SWSLs must be used for both groundwater and surface water data lo In June 2007, we received new information regarding changes to the Groundwater Protection Standards. If a North Carolina 2L Groundwater Standard does not exist, then a designated Groundwater Protection Standard is used pursuant to 15A NCAC 13B .1634. Toxicologists with the North Carolina Department of Health and Human Services calculated these new Groundwater Protection Standards. Questions regarding how the standards were calcula a 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone 919-508-8400 \ FAX 919-715-3605 \ Internet http://wastenotnc.org An Equal Opportunity / Affirmative Action Employer – Printed on Dual Purpose Recycled Paper 2 every year or sooner if new scientific and toxicological data become available. lease review our website periodically for any changes to the 2L NC Standards, ic updates will be noted on our ebsite. wastenotnc.org/sw/swenvmonitoringlist.asp We have reviewed the new results from the North Carolina Department of Public Health and have updated our webpage accordingly. The list of Groundwater Protection Standards, North Carolina 2L Standards and SWSLs are subject to change and will be reviewed P Groundwater Protection Standards, or SWSLs. Specif w http://www. ental monitoring data In addition, the following should be included with environm submittals: 1. Environmental Monitoring Data Form as a cover sheet: http://www.wastenotnc.org/swhome/EnvMonitoring/NCEnvMonRptForm.pdf 2. Copy of original laboratory results. 3. Table of detections and discussion of 2L exceedances. 4. Electronic files on CD or sent by email. These files should include the written report as Portable Document Format (PDF) file and the laboratory data as an excel file following a the format of the updated Electronic Data Deliverable (EDD) template on our website: http://www.wastenotnc.org/swhome/enviro_monitoring.asp If you have any questions or concerns, please feel free to contact Donald Herndon (919- 08-8502), Ervin Lane (919-508-8520) or Jaclynne Drummond (919-508-8500). Thank you for your continued cooperation with these matters. 5 Part 5 Operation Plan Appendix B Landfill Gas Monitoring Plan Cabarrus County Construction and Demolition Debris Landfill Phase No. 3 Expansion Landfill Gas Monitoring Plan October 2016 i Table of Contents 1. Introduction ................................................................................................................... 1-1 1.1 Purpose ......................................................................................................................................................................... 1-1 1.2 General Characteristics of LFG and Methane Generation ........................................................................ 1-1 2. Regulatory Background .................................................................................................. 2-1 2.1 Introduction ................................................................................................................................................................ 2-1 2.2 C&D Landfills and North Carolina Regulations ............................................................................................ 2-1 3. Gas Control Plan ............................................................................................................ 3-1 3.1 Frequency of Routine Monitoring ..................................................................................................................... 3-1 3.2 Monitoring Wells ...................................................................................................................................................... 3-1 3.3 Staffing ........................................................................................................................................................................... 3-1 3.4 Monitoring Procedures .......................................................................................................................................... 3-1 3.4.1 Monitoring Times ......................................................................................................................................... 3-2 3.4.2 Sampling Procedures .................................................................................................................................. 3-2 3.5 Record Keeping .......................................................................................................................................................... 3-3 4. Detection Plan ............................................................................................................... 4-1 4.1 Actions if Regulatory Limits Detected in Structures ................................................................................. 4-1 4.2 Actions if Regulatory Limits Detected at Monitoring Wells ................................................................... 4-1 4.3 Compliance Action Plan ......................................................................................................................................... 4-2 4.3.1 Immediate Action ........................................................................................................................................ 4-2 4.3.2 Actions Within Seven Days ..................................................................................................................... 4-2 4.3.3 Actions Within Sixty Days ....................................................................................................................... 4-3 4.4 Public Relations and Information ...................................................................................................................... 4-3 List of Sheets Sheet 1 GW and LFG Monitoring Network ..................................................................................................... Pocket 1-1 Section 1 Introduction Landfill gas (LFG) is a natural by-product of the anaerobic decomposition of landfilled bio- degradable waste. Under aerobic conditions, LFG can ignite and propagate fires, presenting a danger to human health and the environment and therefore must be monitored. For these reasons, LFG is regulated by Federal and North Carolina state legislation. This Plan describes the systems and programs needed to fulfill federal and state regulations concerning LFG. Methane and hydrogen sulfide are two gases that could potentially be generated from wastes in a C&D landfill. Since this plan is for the C&D landfill, it is noted that LFG, particularly methane, generation is expected to be minimal based on the lack of organic matter in the waste stream. Also, the amount of drywall in the Cabarrus County waste stream that could potentially generate hydrogen sulfide is minimal. The Plan for the C&D Landfill includes LFG monitoring near the facility boundary through monitoring wells and all structures at the Site. 1.1 Purpose This Plan fulfills the requirements set forth in Rule .0544(d) for monitoring LFG. This Plan: Describes the necessary LFG monitoring systems, Sets forth the monitoring procedures and programs, and Identifies the actions needed if levels of methane or hydrogen sulfide exceed regulatory limits. 1.2 General Characteristics of LFG and Methane Generation LFG is composed of approximately 50 percent methane in contrast to natural gas which consists of approximately 95 percent methane. What makes LFG a source of environmental pollution is its odor, its potentially explosive properties, its potential for asphyxiation, and its contribution to global warming. LFG programs which focus on the environmental hazards of landfill gas include systems to monitor the migration of gas and control or neutralize its environmental impacts. Landfill gas from MSW landfills is typically composed of 50 to 55 percent methane, 45 to 50 percent carbon dioxide, and less than one percent non-methane organic compounds. These individual gases remain co-mingled and do not naturally separate. Because C&D wastes do not contain large quantities of organic matter, methane and carbon dioxide should not be a concern. However, if a significant amount of gypsum wallboard is present in C&D waste, hydrogen sulfide may potentially be produced, particularly if moisture is introduced into the waste. 2-1 Section 2 Regulatory Background 2.1 Introduction Because of the real and potential dangers from LFG, particularly hydrogen sulfide or to a lesser extent methane in LFG generated from C&D landfills, to the public health and safety and to the environment, existing state regulations, as described in Rule 15A NCAC 13B .0544 (d) (1 through 5), require owners of C&D landfills to monitor and, if necessary, control it. 2.2 C&D Landfills and North Carolina Regulations Methane gas is explosive when present within the range of 5 to 15 percent by volume in air. When present in concentrations greater than 15 percent, the mixture will not explode. The 5 percentage mixture is referred to as the Lower Explosive Limit (LEL) while the 15 percentage concentration is referred to as the Upper Explosive Limit (UEL). Hydrogen sulfide is explosive when present within the range of 4 to 44 percent by volume in air. In addition, hydrogen sulfide can be immediately dangerous to life and health at concentrations of 100 parts per million. The State of North Carolina, through its 15A NCAC 13B .0544(d)(1), requires owners or operators of all C&D landfills to ensure that the facility: A. Does not exceed 25 percent of the LEL for methane or other explosive gases in facility structures; B. Does not exceed the LEL for methane or other explosive gases at the facility property boundary; and C. Does not release methane gas or other explosive gases in any concentration that can be detected in offsite structures. The LEL means the lowest percent by volume of a mixture of explosive gases in air that will propagate a flame at 25 C and atmospheric pressure per Rule .0544(d)(5). Rule .0544(d)(2) requires that a routine methane monitoring program be implemented to ensure that these standards are met. The type of monitoring will be determined based on soil conditions, hydrogeologic conditions under and surrounding the facility, hydraulic conditions on and surrounding the facility, the location of facility structures and property boundaries, and the location of all off-site structures adjacent to property boundaries. Additionally, frequency of monitoring shall be quarterly. Rule .0544(d)(3) requires that if methane or explosive gas levels exceed the specified limits, the owner or operator must: A) Immediately take all necessary steps to ensure the protection of human health and notify the Division; Section 2 • Regulatory Background 2-2 B) Within seven days of detection, place in the operating record the methane or explosive gas levels detected and a description of the steps taken to protect human health; C) Within 60 days of detection, implement a remediation plan for the methane or explosive gas releases, place a copy of the plan in the operating record, and notify the Division that the plan has been implemented. The plan must describe the nature and extend of the problem and the proposed remedy. As described in Rule 15A NCAC 13B .0554 (f), this Landfill Gas Monitoring Plan is part of the Monitoring Plan for the C&D facility. In addition to the Landfill Gas Monitoring Plan, the Facility Monitoring Plan includes the Water Quality Monitoring Plan. 3-1 Section 3 Gas Control Plan The gas control plan includes a schedule for reading of monitoring LFG emission levels at designated locations quarterly and a system for reporting the concentration levels. The requirements for quarterly monitoring, and the plan for actions if readings exceed safe levels should, at a minimum, be based on compliance with federal and state regulations. 3.1 Frequency of Routine Monitoring Rule .0544(d)(1) and (2) states that a quarterly methane monitoring program be implemented to ensure that the concentration of methane or other explosive gases do not exceed regulatory limits. 3.2 Monitoring Wells Currently, landfill gas monitoring wells MGW-1 through MGW-16 are used to monitor the site. Existing landfill gas monitoring wells, including those associated with future expansions, are provided on Figure 1. One additional landfill gas monitoring well, MGW-17, will be installed as part of the Phase 3 expansion. The new landfill gas monitoring well will be constructed in accordance with the North Carolina Well Construction Standards described in 15A NCAC 2C and will be completed with a locking above grade protective cover and 2-foot by 2-foot concrete pad. The well will be fitted with a stopcock or quick connect fitting. Following installation, the well will be surveyed to State Plane coordinates. All existing landfill gas monitoring wells were constructed in accordance with the North Carolina Well Construction Standards described in 15A NCAC 2C and were completed with locking above grade protective covers and 2-foot by 2-foot concrete pads. Following installation, the wells were surveyed to State Plane coordinates. The wellhead caps at each LFG monitoring well were fitted with a stopcock type fittings or quick- connects to facilitate sampling in accordance with industry and federal standards. Flooded wells will be replaced with dry wells, if necessary. 3.3 Staffing LFG monitoring requires a trained technician using calibrated equipment that is designed to determine the level of methane or hydrogen sulfide escaping the landfill through monitoring wells and inside structures on the landfill site. Available options include training existing staff, hiring a special contractor, or hiring and training part-time staff to perform this task. 3.4 Monitoring Procedures Each regular quarterly monitoring event should begin by checking methane and hydrogen sulfide levels in the scale-house and any occupied structure on the landfill site. Next, the non-occupied buildings at the landfill should be checked. Finally, the landfill gas monitoring wells around the Section 3 • Gas Control Plan 3-2 facility should be checked. Landfill gas shall be monitored with a GEM-2000 Plus landfill gas meter or equivalent that is capable of reading percent methane, percent LEL, percent carbon dioxide, and hydrogen sulfide in parts per million. The following monitoring procedures, as described in the Solid Waste Section Guidance Documentation for landfill gas monitoring, shall be followed: The technician using the landfill gas monitoring instrument must understand the principles of operation and follow the manufacturer's instructions. This includes calibrating the instrument according to the manufacturer’s specifications. The following shall be included on the top portion of the landfill gas monitoring form: facility name, permit number, type and serial number of gas monitoring instrument, calibration date of the instrument, date and time of field calibration, type of gas used for field calibration (15/15 or 35/50), expiration date of field calibration gas canister, date of landfill gas monitoring event, name and position of sample collector, pump rate of instrument being used, ambient air temperature, and general weather conditions. Verification that the equipment was calibrated in accordance with the manufacturer’s specifications is required. When determining which field calibration gas to use, take into consideration the expected levels of methane in the landfill gas monitoring wells. If the methane levels are expected to be low, use the 15/15 gas canister (15% CO2/15% CH4). If the methane levels are expected to be high, use the 35/50 gas canister (35% CO2/50% CH4). For every landfill gas monitoring well, verify sample tube purge prior to each sample taken (should be one minute), the time pumped in seconds (should be at least one minute), barometric pressure, time stabilized reading collected, percent lower explosive limit, percent methane by volume, percent oxygen, percent carbon dioxide, and any observations or comments. The landfill gas monitoring data form and results should be retained in the operating record unless an exceedance has occurred and/or is requested by the Solid Waste Section. 3.4.1 Monitoring Times Monitoring times are also important when conducting landfill gas monitoring. Proper landfill gas monitoring should include sampling during times when landfill gas is most likely to migrate. Landfill gas can migrate and accumulate not only in landfill gas monitoring wells; it can also migrate and accumulate in buildings and other structures. Because subsurface gas pressures are considered to be at a maximum during the afternoon hours, monitoring should be conducted in the afternoon or whenever the barometric pressure is low. Scientific evidence also indicates that weather and soil conditions influence the migration of landfill gas. Barometric pressure and precipitation have significant effects on landfill gas migration. Increased barometric pressure generates decreased landfill gas venting from the subsurface, until the pressure within the subsurface is greater than the atmospheric (barometric) pressure. On the other hand, when the barometric pressure decreases, the landfill will vent the stored gas until a pressure equilibrium is reached. Capping of a landfill can influence the effect of Section 3 • Gas Control Plan 3-3 barometric pressure on landfill gas migration. Generally, a more permeable landfill cap will allow greater influence by barometric pressure than a less permeable landfill cap. As a result, landfill gas monitoring should be conducted when the barometric pressure is low and soils are saturated. 3.4.2 Sampling Procedures Any accumulation of landfill gas in the landfill gas monitoring wells may be the result of landfill gas migration. The following procedure is a recommended example for conducting landfill gas monitoring well monitoring, but always read and follow the manufacturer’s instructions because each instrument will be different. 1. Calibrate the instrument according to the manufacturer’s specifications. In addition, prepare the instrument for monitoring by allowing it to properly warm up as directed by the manufacturer. Make sure the static pressure shows a reading of zero on the instrument prior to taking the first sample. 2. Purge sample tube for at least one minute prior to taking reading. Connect the instrument tubing to the landfill gas monitoring well cap fitted with a stopcock valve or quick connect coupling. 3. Open the valve and record the initial reading and then the stabilized reading. A stable reading is one that does not vary more than 0.5 percent by volume on the instrument’s scale. 4. Record the stabilized reading including the oxygen concentration and barometric pressure. A proper reading should have two percent oxygen by volume or less. If levels of oxygen are higher, it may indicate that air is being drawn into the system giving a false reading. 5. Turn the stopcock valve to the off position and disconnect the tubing. 6. Proceed to the next landfill gas monitoring well and repeat Steps 2 – 5. If methane or hydrogen sulfide levels detected at the wells exceed the lower explosive limit, the technician shall immediately follow the action plan presented in Section 4. If the methane or hydrogen sulfide levels detected within on-site buildings are greater than 25 percent of the lower explosive limit, the technician shall immediately follow the actions presented in Section 4 of this report. 3.5 Record Keeping All readings will be recorded on a standard methane monitoring log form. A sample methane monitoring log is provided at the end of this section. These forms will be reviewed and initialed by the landfill supervisor and then placed in the landfill operating records. These quarterly methane monitoring logs will remain on file at the landfill with other landfill records. These readings should be available for review by the State upon request. 16 NC Division of Waste Management - Solid Waste Section Landfill Gas Monitoring Data Form Notice:This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Facility Name: ______________________________________________ Permit Number: ____________________________ Date of Sampling: ___________________ NC Landfill Rule (.0500 or .1600): _____________________________________ Name and Position of Sample Collector: _________________________________________ Type and Serial Number of Gas Meter: _______________________________ Calibration Date of Gas Meter: ___________ Date and Time of Field Calibration: _____________________ Type of Field Calibration Gas (15/15 or 35/50): ____________ Expiration Date of Field Calibration Gas Canister: ________ Pump Rate of Gas Meter: _____________ Ambient Air Temperature: __________ Barometric Pressure: ______________ General Weather Conditions: _____________ Instructions: Under “Location or LFG Well” identify the monitoring wells or describe the location for other tests (e.g., inside buildings). A drawing showing the location of test must be attached. Report methane readings in both % LEL and % methane by volume. A reading in percent methane by volume can be converted to % LEL as follows: % methane by volume = % LEL/20 If your facility has more gas monitoring locations than there is room on this form, please attach additional sheets listing the same information as contained on this form. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. _________________________________________ _________________________________________ SIGNATURE TITLE 4-1 Section 4 Detection Plan Both C&D and the North Carolina Solid Waste Management Rules require a contingency plan for action if methane or explosive gas levels exceed the regulatory concentration limits. The plan for action includes the specific step by step actions needed should regulatory limits be detected. 4.1 Actions if Regulatory Limits Detected in Structures If any structures on the landfill property have detections of methane equal to or greater than 25 percent of the LEL the following actions should be taken: The building should be immediately evacuated; the landfill supervisor should be immediately contacted; all individuals in and around the structure should be ordered to immediately stop smoking; all space heaters and similar appliances should be immediately disconnected from their power source; all doors and windows in the structure which gave the reading should be opened to permit the methane or explosive gas to escape; as a precautionary measure, the landfill operator will open doors and windows in all structures on the landfill property; and equipment used to take the readings should be tested immediately to verify it was giving accurate readings. The technician will then proceed to take readings at all LFG monitoring wells at the landfill. All levels should be verified and recorded on the LFG monitoring log form. This information, including the verification that the equipment is providing accurate readings, the current readings, and the levels at all monitoring locations for the previous three quarters should be provided to the County's landfill supervisor. The Cabarrus County landfill supervisor will make the decision to return to business as usual; temporarily evacuate the site; or follow the plan proposed in Section 4.3. 4.2 Actions if Regulatory Limits Detected at Monitoring Wells If any of the landfill gas monitoring wells measure a level equal to or more than the LEL as defined by in the Rules, the technician should: Immediately contact the landfill supervisor; and recheck the methane levels inside the facility structures. (If levels are close to or exceed 25 percent of the lower explosive level the actions in Section 4.1 should be followed.) Section 4 • Detection Plan 4-2 Once it is verified that levels inside the buildings are safe, the technician should check and record readings at all remaining methane monitoring wells on the site. In addition, the equipment used to take the readings should be tested to verify it is giving accurate readings. This information, the current readings, and the levels for the previous three quarters should be provided to the Cabarrus County landfill supervisor who will make the decision to: return to business as usual; temporarily evacuate the site; or, follow the plan proposed in Section 4.3. 4.3 Compliance Action Plan If upon verification as described in Sections 4.2, the landfill gas monitoring levels are equal to or exceed the regulatory limits as defined by state and federal regulations, the following actions are proposed to comply with state regulations as well as protect the health and safety of the individuals at or near the C&D landfill. 4.3.1 Immediate Action If methane or hydrogen sulfide levels exceed the specified limits, the landfill operator or the landfill supervisor will take immediate action to ensure the protection of human health and safety. This will include: evacuate all buildings on the site; open all doors and windows in buildings on the landfill site; notify the Cabarrus County Manager’s Office about the concentration levels; if warranted by the degree of intensity of the methane or hydrogen sulfide concentration, check the levels in structures near the landfill yet outside the facility boundary; if warranted by the degree of intensity of the methane or hydrogen sulfide concentration, evacuate the landfill area or evacuate the area adjacent to the landfill; notify the State compliance program about the reading; begin to identify or narrow down the source of the methane or hydrogen sulfide causing the readings exceeding the regulatory limits (i.e. the path that the gas is taking to the monitoring location); begin to identify the extent of the LFG problem; and, as appropriate, begin to take corrective action to control the methane or hydrogen sulfide levels in building at the landfill site, at the boundaries to the landfill, and at the landfill site. 4.3.2 Actions Within Seven Days If methane or hydrogen sulfide levels exceed the regulatory limits, in order to comply with the Solid Waste rules, the County must take the following actions within seven days: place in the operating records of the landfill, the gas levels detected; and, Section 4 • Detection Plan 4-3 provide a description to the Solid Waste Section of the steps taken to protect human health. It is also suggested that at this time, the operator begin to develop a plan which: describes the nature and extent of the problem, and proposes the remedy for the problem. 4.3.3 Actions Within Sixty Days If methane or hydrogen sulfide levels exceed the specified limits, the County must take the following actions within 60 days: implement a remediation plan for the gas release; place a copy of the plan in the operating record of the landfill; and notify the appropriate Solid Waste Section official that the plan has been implemented. 4.4 Public Relations and Information As with any potentially dangerous situation, it is important to keep the public, public service agencies, and the media informed. False information, inaccurate information, or the lack of information concerning potential explosions at a public facility could create panic. If the County Manager determines that a potentially dangerous situation exists, it is recommended that a one page explanation of the situation be written and distributed to all homes and businesses within a one-half mile radius of the landfill. This should be done within the first two to four hours of making the determination that a potential danger to human health and safety exists. It is recommended that the County Manager appoint one individual to provide information to; the media; the police authorities with jurisdiction in the area; and area medical facilities. Area hospitals and police departments may receive calls once the local media releases the story. Centralizing the flow of information will avoid conflicting information and inaccurate information. Providing detailed and honest facts about the situation being under control is critical. Part 5 Operation Plan Appendix C Waste Acceptability Plan i Table of Contents Section 1 Introduction Section 2 Overview of Waste Acceptability Plan Section 3 Regulatory Background 3.1 State Regulations......................................................................................................................................... 3-1 3.2 Materials Prohibited from C&D Landfilling ..................................................................................... 3-1 3.3 County Regulations .................................................................................................................................... 3-2 Section 4 Applicability Section 5 Training Section 6 General Waste Acceptance Procedures Section 7 Random Inspections of Incoming Loads 7.1 Selecting Loads for Sampling ................................................................................................................. 7-1 7.2 Screening the Waste Loads ..................................................................................................................... 7-1 7.3 Procedures ..................................................................................................................................................... 7-2 Section 8 Records of Inspections Section 9 Contingency Plan Section 10 Responsible Party Section 11 Fines and Penalties List of Figures Figure 8-1 Record of Inspection C&D Waste Screening Data ............................................................. 8-2 1-1 Section 1 Introduction The Waste Acceptability Plan sets forth the procedures and programs implemented by the solid waste management staff of Cabarrus County (County) to identify and prevent the disposal of unauthorized wastes in the construction and demolition (C&D) landfill, in accordance with the Operating Plan. This plan also presents the policies and procedures established by the County that comply with State regulations requiring random waste screening by owners of C&D landfills. The County manages the storage, collection, and disposal of solid wastes in accordance with State regulations and in a manner that protects the public health, safety, and welfare of residents of Cabarrus County. Some of the standard operating procedures at the landfill are designed to insure that unauthorized wastes, as defined by State and County regulations, are not landfilled. Current County programs and procedures fulfill some State and Federal regulations for waste screening to detect or prevent landfilling of prohibited or unauthorized solid wastes. Some of these programs and facilities include: Hazardous waste awareness certification training for key landfill staff. County owned and operated drop-off facilities for lead acid batteries, yard waste, used motor oil and filters, antifreeze, electronics, white goods/scrap metal and whole scrap tires. Section 1 • Introduction 1-2 This page intentionally left blank. 2-1 Section 2 Overview of Waste Acceptability Plan The Waste Acceptability Plan represents standard operating procedures and contingency plan requirements being implemented by Cabarrus County at the C&D waste disposal facility to comply with applicable State and Federal regulations. The Waste Acceptability Plan: Identifies the State regulatory requirement for prohibiting the disposal of industrial, hazardous, liquid, municipal solid waste, and excluded waste in the C&D landfill. Identifies and defines the wastes that are acceptable for waste disposal. Describes the required training for facility personnel. Presents the procedures, decisions, and actions to be taken if a waste load is suspected of containing an unauthorized waste or is found to contain unauthorized waste, to include removal of the unauthorized waste. Explains how records of inspections will be kept and how notification of the proper authorities will take place if unauthorized waste is discovered. Specifies the financial and legal responsibility of the County and the waste hauler who brings the unauthorized waste to the C&D landfill. Section 2 • Overview of Waste Acceptability Plan 2-2 This page intentionally left blank. 3-1 Section 3 Regulatory Background State and County regulations each prohibit certain categories of waste from being landfilled. This section presents the regulatory requirements prohibiting certain categories of waste from being landfilled and the procedures for waste screening. 3.1 State Regulations North Carolina State Solid Waste Management Rules 15A NCAC 13B .0544 (e) require that owners and operators of all C&D landfill units implement a program at the facility for detecting and preventing the disposal of industrial, hazardous, liquid, municipal solid waste, and excluded waste. This program must include: Random inspections of incoming loads. Records of any inspections. Training of facility personnel to recognize industrial, hazardous, liquid, municipal solid waste, and excluded waste. A contingency plan to properly manage any identified industrial, hazardous, liquid, municipal solid waste, or excluded waste to include identification, removal, storage and final disposition of the waste. 3.2 Materials Prohibited from C&D Landfilling By North Carolina regulations, a C&D landfill shall only accept for landfilling those wastes which it is permitted to receive. According to Rule .0542 (e) the following wastes are prohibited from disposal at C&D landfills: 1. Containers such as tubes, drums, barrels, tanks, cans, and bottles unless they are empty and perforated to ensure that no liquid, hazardous or municipal solid waste is contained therein. 2. Garbage as defined in G.S. 130A-290(a)(7). 3. Hazardous waste as defined in G.S. 130A-290(a)(8), to also include hazardous waste from conditionally exempt small quantity generators. 4. Industrial solid waste, unless a demonstration has been made and approved by the Division that the landfill meets the requirements of Rule .0503(2)(d)(ii)(A). 5. Liquid wastes. 6. Medical waste as defined in G.S. 130A-290(a)(18). 7. Municipal solid waste as defined in G.S. 130A-290(a)(18a). 8. Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761. Section 3 • Regulatory Background 3-2 9. Radioactive waste as defined in G.S. 104E-5(14). 10. Septage as defined in G.S. 130A-290(a)(32). 11. Sludge as defined in G.S. 130A-290(a)(34). 12. Special wastes as defined in G.S. 130A-290(a)(40), including asbestos. 13. White goods as defined in G.S. 130A-290(a)(44). 14. Yard trash as defined in G.S. 130A-290(a)(45). 15. The following wastes cannot be received if separate from C&D landfill waste: lamps or bulbs including but not limited to halogen, incandescent, neon or fluorescent; lighting ballast or fixtures; thermostats and light switches; batteries including but not limited to those from exit and emergency lights and smoke detectors; lead pipes; lead roof flashing; transformers; capacitors; and copper chrome arsenate (CCA) and creosote treated woods. 16. C&D waste that has been shredded, pulverized, or processed to such an extent that the composition of the original waste cannot be readily ascertained unless the material has been received from a facility permitted by an authorized regulatory authority. The permitted facility must be inspected by the regulatory authority, and have a primary purpose of recycling and reusing C&D material. The County shall not knowingly dispose of any type or form of C&D waste that is generated within the boundaries of a unit of local government that by ordinance: Prohibits generators or collectors of C&D waste from disposing that type or form of C&D waste. Requires generators or collectors of C&D waste to recycle that type or form of C&D waste. 3.3 County Regulations The County only accepts, for disposal, materials it is permitted to receive by the State solid waste operating permit. The County reserves the right to turn away any waste hauling vehicle containing materials it is not permitted to accept based on Federal or State regulations and which in its judgment require special handling or cannot safely be managed by the operating staff at the Cabarrus County C&D landfill. 4-1 Section 4 Applicability The Waste Acceptability Plan and related programs apply to all wastes identified in the current NCDEQ Permit to Operate, dated September 4, 2014 for Facility Permit No. 1302. This plan prohibits the disposal of wastes as outlined in Section 3.2. Scrap tires are not included in this waste acceptability plan primarily because of recycling efforts to achieve waste reduction. The Cabarrus County C&D waste facility currently accepts up to five whole tires at a time from residents for recycling purposes only. Tire scraps, more than five tires at a time, and tires from commercial businesses are not accepted for drop off. Commercial businesses are directed to take their tires to US Liberty Tire Recycling and are reimbursed for all tires that originated in North Carolina. Section 4 • Applicability 4-2 This page intentionally left blank. 5-1 Section 5 Training A responsible individual certified in landfill operations shall be onsite at all times during operating hours of the facility and while open for public use. The Solid Waste operator has been instructed in the procedures, described in this plan, to follow if industrial, hazardous, liquid, municipal or excluded waste, outlined in Section 3.2, is identified or suspected in a waste load received at the landfill. Section 5 • Training 5-2 This page intentionally left blank. 6-1 Section 6 General Waste Acceptance Procedures As part of the standard operating procedures at the Cabarrus County C&D landfill, all drivers of incoming loads are questioned about the content and source of their waste load. Scale house operators and landfill staff, who are trained to recognize wastes prohibited from being disposed of in the C&D landfill, have the authority to: Detain a waste load from entering the facility. Request additional information from the driver about the waste load. Temporarily prohibit the waste load from being disposed of at the working face. Contact the landfill supervisor who has the authority to reject the waste load. The general waste acceptance procedure begins with a visual inspection by landfill staff and questioning of the driver as to the contents of the waste load. Depending on the assessment by landfill staff, the load is either: Determined to contain permitted C&D waste as stated in the current operating permit. Determined to contain waste that is prohibited from disposal at the C&D landfill and diverted to the appropriate waste disposal facility. The landfill supervisor is contacted for a further screening. If the load is disposed of at the C&D landfill working face and is found to contain industrial, hazardous, liquid, municipal or excluded waste, as summarized in Section 3.2, the party who brought the waste to the landfill will be required to cover all costs associated with removal, treatment, and safe disposal of that waste load, as well as any contaminated soil and surrounding contaminated material which may have occurred as a result of unloading the prohibited waste. Verification of proper disposal of the waste and any additional testing of the soil in the immediate disposal area will be the legal and financial responsibility of the party who brought the waste to the landfill, to insure that no contamination remains. Section 6 • General Waste Acceptance Procedures 6-2 This page intentionally left blank. 7-1 Section 7 Random Inspections of Incoming Loads While all loads entering the C&D landfill are visually screened by landfill staff, detailed inspections of each waste load are not generally conducted. As a result, random inspections are used to provide a reasonable means of adequately controlling the receipt of prohibited wastes. 7.1 Selecting Loads for Sampling Waste loads will be selected for screening based on general principals of random sampling. In selecting a random sample, it is necessary to first identify or define the entire population from which the sample could be selected. Then it is necessary to give each individual member of that population an equal chance of being selected as a sample. While there is no legal requirement that the waste loads being selected for screening be "a random" sample, it is important to the overall validity of the program that the time and money spent by the County for this mandated screening be cost effective. It is typical that waste is collected from most commercial, industrial, manufacturing, and institutional operations on a weekly basis; therefore, it is probable that if all waste loads for any one week were sampled, each load would have an equal chance of being selected. However, the composition of waste loads vary throughout the year and therefore sampling should occur throughout the year. The following annual schedule provides a basic format for selecting waste loads for random screening. This schedule is only recommended and may be varied: 50 waste loads will be screened over a 12 month period with an average of 4-5 loads per month. The exact days and loads to be sampled will remain random. 7.2 Screening the Waste Loads Waste loads selected for random screening will be directed to an area adjacent to the working face of the C&D landfill where the driver will be questioned about the contents of the load before being deposited in the screening area. A random inspection form will be completed for all loads selected for screening. Upon answering the necessary questions for the waste screening form and before discharging the waste load, the waste load may be released. Because this load has been randomly selected for waste screening, release of the waste load is not intended to imply the County ultimately accepts the waste load. If discharged for inspection the waste load will be spread over the area for easy visual inspection using a front end loader or similar piece of equipment. Only trained waste screening personnel, wearing protective safety equipment should come in physical contact with the waste contained in the load selected for screening. Upon verification that the C&D waste passes the screening and is acceptable, the County will officially accept it for disposal. The waste load will then be transported to the working face of the C&D landfill for disposal. Section 7 • Random Inspections of Incoming Loads 7-2 7.3 Procedures If a waste load is suspected of containing prohibited materials, the County Sustainability Manager and waste hauler are to be immediately contacted and requested to send authorized representatives to the site. Based on the discretion of the Sustainability Manager, the Cabarrus County Emergency Management may be contacted to come to the site to determine if the materials are prohibited wastes. The following procedures will be followed after a determination is made as to the type of waste. If the wastes are determined to be permitted for disposal in the C&D landfill under the current operating permit, the County will absorb the costs for testing. If the wastes are found to be either industrial, liquid, or municipal solid waste, the hauler will be billed for the testing and be required to immediately remove the waste and transport to the appropriate waste disposal facility. The hauler will also be required to cover all costs associated with site clean-up and verification that the C&D landfill screening area is safe. If the wastes are found to be hazardous, the hauler will be billed for the testing and will be required to demonstrate to the County and the State that it was disposed of properly. The hauler will also be required to cover all costs associated with site clean-up and verification that the C&D landfill screening area is safe. If the wastes are not removed within 24 hours, as required by the County, the County shall have the wastes removed and disposed of properly and bill the waste hauler for all the costs associated with their removal and site cleanup. Within one business day the County will confirm in writing via certified mail to the NCDEQ and the waste hauler, the attempted illegal disposal of prohibited waste, the actions taken by the County, and the disposition of the waste. If a hauler is found to have attempted to dispose of prohibited materials in the C&D landfill, future additional waste screening for that hauler may be required. This additional screening could include screening every load of the hauler who has been previously found to be in violation. The County also reserves the right to refuse all future waste loads from a hauler found to be in violation. 8-1 Section 8 Records of Inspections Figure 8-1 presents a sample random inspection form. It will be completed for every waste load screened through the random inspection program and for every incident where landfill staff suspects that a waste load may contain prohibited or hazardous waste or if the driver cannot verify that these suspicions are false. The form will be completed by landfill waste screening staff, and if appropriate, signed by the waste driver. All records will be kept on file at the landfill where the waste load was received. Section 8 • Records of Inspections 8-2 This page intentionally left blank. Cabarrus County Solid Waste Management Department 4441 Irish Potato Road Concord, NC 28025 704-920-2950 RECORD OF INSPECTION Day: ________________________________ Time Crossed Scales: _________________________________ Truck Owner: _________________________ Driver Name: ________________________________________ Truck Type: _________________________________________________________________________________ Vehicle ID# or Tag #: _________________________________________________________________________ Weight: _____________________________________________________________________________________ Tare: _______________________________________________________________________________________ Waste Generating Company/Source: ____________________________________________________________ Reason Load Inspected: ________ random inspection ________ staff initials ________ detained by scale house ________ staff initials ________ detained by LF operating staff ________ staff initials Approved County "Special Waste Determination" letter present _______ Yes _______ No ________ N/A Description of waste load: _____________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ Disposition: Load Accepted (signature) ______________________________Date: ______________________ Load Not Accepted (signature) ___________________________Date: ______________________ Reason Load Not Accepted: (complete this section only if waste NOT ACCEPTED) Description of Suspicious Contents: color ________ Haz. Waste markings ________ texture ________ smell ________ drums present ________ approx Cu. Yds. present in load ________ approx tons present in load ________ Dare County Emergency Management Contacted: ______________________Yes __________________No Hazardous or dangerous materials present: ____________________________________________________ (Cabarrus County Emergency Management test results or verification attached) Hauler notified (if waste not accepted) Phone: _________________________________ Time person contacted: ______________________ Other observations: __________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ Final Disposition: ____________________________________________________________________________ Signed by: _______________________________________________________________Date: _____________ (Waste Screening Inspector or Landfill Supervisor) cc: Landfill Cabarrus County Solid Waste Management Figure 8-1 9-1 Section 9 Contingency Plan If during a random screening or during regular operation of the C&D landfill, hazardous materials or materials defined by the waste screening plan as dangerous are discovered at the C&D landfill, the landfill supervisor on duty is to contact appropriate emergency personnel (911) and request their immediate action to remove and safely dispose of the hazardous waste. Written notification to the State will take place within the first business day of the discovery of such materials. A completed inspection form, letters of notification, and test results will be filed as required under Section 8 of this document. Section 9 • Contingency Plan 9-2 This page intentionally left blank. 10-1 Section 10 Responsible Party The legal responsibility for all waste entering the landfill remains with the waste hauler until such a time the waste is determined to be permitted C&D waste and is accepted by the County. The County does not accept the legal responsibility of prohibited waste being landfilled in the C&D landfill. The hauler is defined as the responsible party who attempted to, either knowingly or unknowingly, illegally dispose of prohibited waste in the C&D landfill. The hauler shall be billed by the County for all costs associated with the illegal disposal of prohibited waste. This includes, but is not limited to, costs related to testing the waste, removing the prohibited waste from the C&D landfill, the cost of transporting the prohibited waste to an appropriate waste disposal facility, any disposal fees, and for any related site clean-up and testing. If, after testing by Cabarrus County Emergency Management or the County's authorized contractor, the waste load is found to be acceptable for disposal in the C&D landfill, the County will accept the legal responsibility and any related costs. If Cabarrus County Emergency Management or the County's authorized contractor finds that the waste load contains hazardous or regulated materials, the waste hauler and/or the business generating the waste will absorb the costs for removal, site cleanup, testing and disposal. If further testing indicates that the materials could legally be landfilled, the County will be assumed to have "acted in good faith" to protect the public health and safety by refusing to landfill the waste. The County in this instance will not reimburse any costs associated with removal, site cleanup, testing or disposal of the waste material. Section 10 • Responsible Party 10-2 This page intentionally left blank. 11-1 Section 11 Fines and Penalties Cabarrus County reserves the right to assess fines and penalties to any person or hauler found to have attempted to landfill waste prohibited from being disposed of in the C&D landfill in accordance with State regulations. Section 11 • Fines and Penalties 11-2 This page intentionally left blank. Part 5 Operation Plan Appendix D Operation Plan Drawings C A B A R R U S C O U N T Y N O R T H C A R O L I N A CABA R R U S C O U N T Y C & D L A N D F I L L PERM I T A M E N D M E N T A P P L I C A T I O N PHASE III U N L I N E D C & D L A N D F I L L E X P A N S I O N O P E R A T I O N P L A N D R A W I N G S P E R M I T D R A W I N G S - O C T O B E R 2 0 1 6 C D M S m i t h P R O J E C T N o : 1 2 7 8 - 1 1 4 3 5 7 P R E P A R E D B Y N C F - 0 4 1 2 C a m p D r e s s e r M c K e e & S m i t h 4 6 0 0 P a r k R o a d , S u i t e 2 4 0 C h a r l o t t e , N C 2 8 2 0 9 | T e l : ( 7 0 4 ) 3 4 2 - 4 5 4 6 Cabarrus County C&D Landfill Substantial Amendment and Phase 3 Permit to Construct Application Closure/Post-Closure Plan Cabarrus County, North Carolina October 2016 i Table of Contents Section 6 Closure/Post-Closure Plan 6.1 Closure Plan ..................................................................................................................................................... 6-1 6.1.1 Construction of Cap System ......................................................................................................... 6-1 6.1.1.1 Final Cover System ............................................................................................................ 6-1 6.1.1.2 Gas Collection System ...................................................................................................... 6-2 6.1.2 Estimate of Largest Closure ......................................................................................................... 6-2 6.1.3 Estimate of Maximum Waste Disposal Capacity ................................................................. 6-2 6.1.4 Landfill Closure Sequence ............................................................................................................. 6-3 6.1.4.1 Determination of Closure Area .................................................................................... 6-3 6.1.4.2 Notification of Intent to Close ....................................................................................... 6-3 6.1.4.3 Develop Closure Schedule .............................................................................................. 6-3 6.1.4.4 Prepare Construction Contract Documents............................................................ 6-4 6.1.4.5 Develop Final Closure Schedule................................................................................... 6-4 6.1.4.6 Selecting a General Contractor ..................................................................................... 6-4 6.1.4.7 Securing Borrow Material for Landfill Cover ......................................................... 6-4 6.1.4.8 Certification of Closure Construction ........................................................................ 6-4 6.1.4.9 Record of Notation to Deed ........................................................................................... 6-4 6.1.5 Financial Assurance ......................................................................................................................... 6-4 6.2 Post-Closure Plan .......................................................................................................................................... 6-4 6.2.1 Maintenance and Monitoring Activities .................................................................................. 6-5 6.2.1.1 Final Cover System ............................................................................................................ 6-5 6.2.1.2 Groundwater Monitoring Wells ................................................................................... 6-5 6.2.1.3 Landfill Gas Monitoring and Control System ......................................................... 6-6 6.2.2 Erosion and Sedimentation Control System ......................................................................... 6-6 6.2.3 Certification of Post-Closure ........................................................................................................ 6-7 6.2.4 Name of Individual Responsible for Post-Closure Maintenance .................................. 6-7 6.2.5 Planned Use of Landfill After Closure ...................................................................................... 6-7 6.2.6 Financial Assurance ......................................................................................................................... 6-7 List of Tables Table 6-1 Closure Sequence.............................................................................................................................. 6-3 Table 6-2 Closure Cost Estimate (Revised October 2016) ................................................................6-11 Table 6-3 Post-Closure Cost Estimate (Revised October 2016) .....................................................6-12 List of Figures Figure 6-1 Proposed Final Cover System .................................................................................................... 6-2 Figure 6-2 Proposed Passive Gas Vent Design ......................................................................................... 6-9 6-1 Section 6 Closure/Post-Closure Plan 6.1 Closure Plan The North Carolina Solid Waste Regulation Section Rule 15A NCAC 13B .0543(a) requires construction and demolition (C&D) landfill owners/operators to prepare a closure plan that describes the steps necessary to close a C&D landfill. This closure plan establishes, design criteria for the closure cap system and the gas collection system, a closure sequence and proposed construction schedule, and other important information relating to closure. This Closure Plan document specifically addresses the acceptance of waste for the Phase 3 expansion area, at the Cabarrus County C&D Landfill, located at 4141 Irish Potato Road (SR2411) in Concord, North Carolina 28205, included under Facility Permit 13-02. 6.1.1 Construction of Cap System 6.1.1.1 Final Cover System The final cover system has been designed to minimize the amount of storm water infiltration into the landfill and to resist erosive forces. The 2.2-acre Phase 3 expansion area will be unlined similar to the 0.7-acre Phase 2 expansion. The Phase 3 expansion and existing unlined C&D landfill areas will receive a three foot thick final cover system consisting of the following layers (listed from top to bottom): An 18-inch Erosion Layer consisting of soil capable of supporting native plant growth. An 18-inch Low-Permeability Barrier Layer of earthen material with permeability no greater than 1.0x10-5 cm/s. Figure 6-1 provides a detail of the proposed final cover system. Details with regard to the QCL and QAL laboratory test procedures during closure construction are presented in this document under Section 4 - CQA Plan. The post-settlement grades of the top surface area will be a minimum of 5% to ensure proper runoff. Closure side slopes will not exceed 3:1 per the initial approved expansion permit application dated September 2014. Section 6 • Closure/Post-Closure Plan 6-2 18-inch Erosion Layer 18-inch Low-Permeability Barrier Layer C&D Waste Figure 6-1 Proposed Final Cover System 6.1.1.2 Gas Collection System The placement of a low-permeability final cover system will minimize the release of landfill gas generated during the post-closure period. To minimize landfill gas (LFG) pressures exerted on the final cover system, passive LFG vents will be used. The exact location of the vertical gas vents will be determined at the time of closure. Generally, one vertical gas vent per acre is anticipated to be installed. A bentonite seal and geosynthetic boot will be installed around the base of each vertical gas vent to prevent storm water infiltration. Figure 6-2 provides a detail of the proposed passive gas vent design. 6.1.2 Estimate of Largest Closure The original C&D unlined landfill area (7.8 acres), Phase 1-Cell 1 expansion (0.8 acre), Phase 2 area expansion (0.7 acre), and the proposed Phase 3 area expansion (2.2 acres) account for the total unlined disposal area of 11.5 acres. 6.1.3 Estimate of Maximum Waste Disposal Capacity The maximum amount of waste that is expected to be disposed of within the Phase 3 area of the C&D landfill was calculated using AutoCAD Civil 3D 2012 software. The total gross airspace available between the proposed top of base grade (bottom of waste) and top of final cover is approximately 175,971 cubic yards (CY). This represents the total Phase 3 gross airspace available and includes waste disposal, final and intermediate cover materials, as well as operational cover material. Based on airspace estimates for the initial C&D disposal area and the Phase 1-Cell 1, Phase 2 and 3 expansions, the estimated maximum gross C&D disposal capacity for the landfill is approximately 748,936 CY. The final cover material required to construct a 3-foot thick cover system for the entire unlined C&D landfill area (11.5 acres total surface area) is 55,660 CY. The estimated net airspace available for waste and daily cover for the C&D landfill is equal to the gross airspace available minus the final cover system which equals approximately 693,276 CY. The C&D in-place density including daily cover soils is anticipated to be approximately 0.51 tons per cubic yard (CY), which is based on historical data. Therefore, the maximum amount of waste estimated Section 6 • Closure/Post-Closure Plan 6-3 to be placed in the entire C&D landfill is approximately 353,571 tons. This is further addressed in Section 2.2 of the Facility Plan, presented with this application. 6.1.4 Landfill Closure Sequence The landfill closure sequence is summarized in Table 6-1 and described in the following sections. 6.1.4.1 Determination of Closure Area If Phase 4 is not constructed, the County intends to close the entire C&D landfill once Phase 3 airspace is exhausted. Closure procedures will not be initiated until the entire C&D landfill is within 10 feet of final grade. When the C&D landfill area has reached final grade, the County will begin the closure process no later than 30 days after the final receipt of waste. However, if the area has not reached final grade and there is reasonable likelihood that additional waste will be received in the near future, then closure activities will begin no later than one year after the most recent receipt of waste. Table 6-1 Closure Sequence 6.1.4.2 Notification of Intent to Close Once the County has determined that the landfill will be closed, a Notice of Intent to Close must be placed in the Operating Record and the SWS must be notified of the action in accordance with Rule .0543(c)(4). The final cover design, area to be closed and scheduling of closure activities shall be reviewed and updated as necessary. 6.1.4.3 Develop Closure Schedule The County will prepare a schedule for bidding and construction of the closure. Closure activities must be completed within 180 days of beginning closure unless the County gains approval from the SWS by demonstrating that the construction period, by necessity, will require an extended schedule and that measures to protect human health and the environment have been implemented in the interim. Closure Sequence Activity Process Date Determination of Closure Area and Initiate Closure Process No later than 30 days after the final receipt of waste Notification of Intent to Close Once an area has been determined to be closed Develop Closure Schedule for Closure Activities Prepare Construction Contract Documents Develop Final Closure Schedule Once the SWS has commented on the closure schedule Select a General Contractor After receiving sealed bids Closure Construction Closure activities must be completed within 180 days of beginning closure activities or as otherwise approved Certification of Closure Construction At completion of construction Record Notation to Deed After final closure of property Section 6 • Closure/Post-Closure Plan 6-4 6.1.4.4 Prepare Construction Contract Documents For the purpose of bidding, construction documents will be prepared for the C&D landfill area to be closed. The bidding documents will allow contractors to estimate the quantity of materials needed to properly implement the closure plan, as well as estimating the construction costs. 6.1.4.5 Develop Final Closure Schedule Once the SWS has reviewed and commented on the closure schedule, the County will prepare a final schedule for bidding and construction of the closure activities. 6.1.4.6 Selecting a General Contractor After receiving sealed bids, a contractor will be awarded the job of constructing the final cover system according to the approved closure plan. The contractor will be required to complete all closure activities within 180 days of beginning such activities, or as otherwise approved by the SWS. 6.1.4.7 Securing Borrow Material for Landfill Cover The material to be used for construction of the closure cap system will be obtained primarily from onsite sources. Offsite sources, as needed, will be selected based on proximity to the site, ability to provide material according to project specifications, and cost. 6.1.4.8 Certification of Closure Construction A certification verifying that the closure was completed in accordance with the closure plan, contract documents and signed by a registered professional engineer licensed in the State of North Carolina will be made part of the Operating Record. The County will also notify the SWS that the certification has been placed in the Operating Record. The Engineer of Record will also prepare a Construction Quality Assurance report for submittal to the SWS presenting the record drawings and quality assurance documents compiled during construction certifying to the completion of the closure project in accordance with the plans and specifications and good engineering practices. 6.1.4.9 Record Notation to Deed After final closure of the property, a notation will be placed on the deed to the property stating that the property was used as a landfill facility, and its use is restricted under the closure plan approved by the SWS. 6.1.5 Financial Assurance The cost estimate for closure will be annually adjusted to account for inflation and any changes in conditions at the facility or in the design. If conditions call for a reduction in the amount to be financially assured, approval of the SWS must be obtained prior to officially reducing the amount. Per Rule 13B .0546(c)(1)(B), the County will annually adjust the closure cost estimate for inflation within 60 days prior to the anniversary date of the established financial instrument. Cabarrus County uses the local financial government test, and therefore is required to update the closure cost estimate for inflation within 30 days after the close of the fiscal year and before submission of updated information to the Division. Table 6-2 has been attached presenting an estimate of closure costs. 6.2 Post-Closure Plan North Carolina Solid Waste Regulation 15A NCAC 13B Section .0543(a) requires that owners/operators of C&D landfills prepare a post-closure plan. The purpose of the plan is to provide Section 6 • Closure/Post-Closure Plan 6-5 the necessary information for preserving the integrity of the landfill facility during its post-closure life. The post-closure plan is to specifically address maintenance activities for the closure cap, landfill gas monitoring system, groundwater monitoring wells, and erosion and sedimentation control measures at the C&D landfill immediately following closure for a period of up to 30 years. The post-closure plan shall also address certification and financial assurance requirements. Post-closure care will begin immediately following final closure of the landfill. Post-closure care may be decreased from the minimum time period of 30 years specified in the regulations if the County can demonstrate that the reduced period will pose no threat to human health or the environment. However, the SWS reserves the right to increase the post-closure care period if it is deemed necessary to protect human health and the environment. 6.2.1 Maintenance and Monitoring Activities Post-closure maintenance and monitoring activities for the C&D landfill are described in the following sections. 6.2.1.1 Final Cover System Inspection of the final cover system will take place quarterly and encompass the entire landfill. Items of concern that are to be noted by the inspector include but are not limited to: signs of erosion (ruts, sediment migration, etc.), patches of stressed or dead vegetation, animal burrows, recessed areas or ponding, differential settlement, leachate seepage including stains and/or flowing leachate, cracks in the cap, damaged gas vents and the growth of tree saplings (especially species with tap roots). Following each inspection, a summary report of the condition of the cover and the items of concern shall be recorded in the post-closure log book for the facility. Areas that require further attention shall be photographed and delineated on a map of the facility. These items should also be entered in the log book. Since post-closure inspection personnel will most likely change during the post-closure period, the post-closure log book should be kept in a standardized format that allows for new inspection personnel to easily review the results of past post-closure inspections of the site. Action shall be taken immediately to address any items of concern identified during the inspection. Obvious repair items should be performed under the supervision of the County staff responsible for post-closure maintenance. If an item of concern requires further study to determine a course of action, the engineering firm responsible for closure design shall be contacted for consultation. As part of general maintenance, the vegetative cover should be mowed at least twice a year to suppress weed and brush growth. If vegetative cover is not adequate in any particular area, soil amendments should be applied as necessary and the area reseeded in order to re-establish vegetation. Insecticides may not be used to eliminate insect populations that may be detrimental to the vegetation, as the use of insecticides may also impact site groundwater quality. Animal burrows and eroded or depressed areas shall be filled in with compacted soil and reseeded. 6.2.1.2 Groundwater Monitoring Wells Inspection of the groundwater monitoring wells will take place semi-annually during sampling events. The inspection will consist of verifying the condition of the monitoring wells to ensure that they are providing representative samples of the ground water being collected. The inspector should note the following: Section 6 • Closure/Post-Closure Plan 6-6 The total depth of the well is to be recorded every time a water sample is collected or a water level reading is taken to check if sediment has accumulated in the well. If sediment build-up has occurred, the sediment shall be removed by pumping or bailing. If turbid samples are collected from a well, redevelopment of the well will be necessary. The above-ground protective casing is to be inspected for damage. The protective casing should be in good structural condition and free of any cracks or corrosion. The lockable cover and lock should also be checked and the locks replaced when no longer working. The surface seals are to be inspected for settling and cracking. If the seal is damaged in any way, the seal shall be replaced. The well casing and cap are to also be inspected. The casing and cap should be in good structural condition and free of any cracks or corrosion. Debris shall be removed from around the cap to prevent it from entering the well. The condition of the groundwater monitoring system is to be recorded in the post-closure log book following each sampling event. Monitoring of the groundwater wells shall be performed as described in the groundwater monitoring plan. 6.2.1.3 Landfill Gas Monitoring and Control System Inspection of the landfill gas monitoring system is to take place on a quarterly basis. The inspection shall consist of verifying the condition and operation of the passive gas vents and gas monitoring wells. The full depth of all gas monitoring wells shall be checked for blockage that may be caused by settlement or cracks in the casing. At least once a year, all gas wells shall be tested with an air pump to ensure they are free-flowing. A summary of each inspection of the landfill gas monitoring system is to be recorded in the post-closure log book along with photographs of any items of concern. Gas readings at gas monitoring wells shall be conducted quarterly, or as otherwise approved by the Division. If any vents or wells are not working properly, they should be flushed and pressure cleaned. If all attempts to repair a vent or well are unsuccessful, a replacement will be installed. 6.2.2 Erosion and Sedimentation Control System Inspection of the erosion and sedimentation control system is to occur semi-annually and after major storm events. During each inspection, the elements of the system including drainage ditches, drainage pipes, sedimentation ponds, and inlet/outlet structures shall be checked for obstructions and the need for repairs. Drainage ditches shall be inspected for obstructions, erosion of side slopes, loss of vegetative cover, excessive buildup of sediment, or any other item that may prevent the proper functioning of the ditch. Drainage piping shall be checked for blockages and the inlets/outlets inspected for undercutting, erosion and sediment buildup. The sediment level in the sedimentation ponds is to be measured periodically to determine if sediment removal is required. The condition of the riser/barrel is to also be checked to ensure that adequate gravel surrounds the riser and that the barrel is not filled with sediment. The berms at each basin location shall also be inspected for stability and the need for repairs. Following each inspection, a summary report is to be entered into the post- closure log book along with photographs of any items of concern. Section 6 • Closure/Post-Closure Plan 6-7 Maintenance and/or repairs are to be performed immediately following inspection and need to make repairs. 6.2.3 Certification of Post-Closure Following completion of the post-closure care period, a written certification verifying that post- closure care was performed in accordance with the post-closure plan and signed by a registered professional engineer licensed in the State of North Carolina will be made part of the Operating Record. The County will notify the SWS that the certification has been placed in the Operating Record. 6.2.4 Name of Individual Responsible for Post-Closure Maintenance Mr. Kevin Grant of Cabarrus County is currently responsible for operations and maintenance of the site. Mr. Grant can be reached at the following address: Mr. Kevin Grant, Sustainability Manager Cabarrus County General Services Department 242 General Services Drive Concord, North Carolina 28025 Mr. Grant most likely will not be employed with Cabarrus County throughout the entire 30 year post- closure period. A new individual will be appointed at the time Mr. Grant’s employment with the County ends. 6.2.5 Planned Use of Landfill After Closure There are no current planned uses for the landfill site after closure. The property will remain County property, maintained by the County, with public access prohibited. 6.2.6 Financial Assurance Cabarrus County will submit a financial assurance package to the SWS in accordance with the criteria set forth under Rule .0546. Per Rule 13B .0546(c)(3)(B), the County will annually adjust the post-closure cost estimate for inflation within 60 days prior to the anniversary date of the established financial instrument. Cabarrus County uses the local financial government test, and therefore is required to update the post-closure cost estimate for inflation within 30 days after the close of the fiscal year and before submission of updated information to the Division. Table 6-3 has been attached presenting an estimate of post closure costs. Section 6 • Closure/Post-Closure Plan 6-8 This page intentionally left blank. Figure No. 6-2 Gas Vent Table 6-2 Closure Cost Estimate Cabarrus County C&D Landfill Cabarrus County, North Carolina (Revised October 2016) Quantity Unit Cost Total Final Cover System Grade Intermediate Cover - Assume Stripping, grinding vegetation, and Placement of 6" of Additional Cover Material 12 ac $12,500.00 $150,000 Cap System Component (Active & unlined expansion area w/ a soil cap) a.         18” Low Permeability Layer 58080 sy $7.50 $435,600 b.         6” Erosion layer 58080 sy $2.50 $145,200 Temporary Erosion Control 12 ac $4,500.00 $54,000 Permanent Erosion Control Diversion Berms/Downdrains/diversion channels 12 ac $25,000.00 $300,000 Landfill Gas Management Vertical Gas Vents (12@ Avg. Dept of 10’)120 vf $125.00 $15,000 Gas Monitoring Wells (2@ Avg. Depth of 20’)40 vf $56.00 $2,240 Surveys 12 ac $1,250.00 $15,000 Landscaping Seeding, Fertilizing & Mulching 12 ac $4,300.00 $51,600 Indemnification 1 ls $5,000.00 $5,000 Subtotal $1,173,640 Bonds and Mobilization/Demobilization (5% of Subtotal)$58,682 Engineering Services, CQA/CQC (20% of Subtotal)$234,728 Contingency (15% of Subtotal)$176,046 Total $1,643,096 Cost per Acre $136,925 1. The material quantity is as measured in-place and compacted. 2. Engineering services include bid documents, construction administration and observation, and CQA report Table 6-3 Post-Closure Costs Estimate Cabarrus County C&D Landfill Facility Cabarrus County, North Carolina (Revised October 2016) Quantity Unit Cost Total Monitoring a. Active (Phase 1) C&D Landfill w/(4) Groundwater Monitoring Wells and (1) Surface Water Sample Location (CD-1s,CD-1d, CD-2, CD-7, CD-8, CD-9 and SW-3) and QA/QC Samples Analyzed Semi-Annually for 30 years. 60 events $3,230 $193,800 b. Unit 1 MSW Landfill w/(5) Groundwater Monitoring Wells (MW-5, MW-7, MW-8A, MW-10 and MW-11) and QA/QC Samples Analyzed Semi-Annually for 15 years. 20 events $3,230 $64,600 c. Unit 2/3 MSW Landfill & C&D LF Closure w/(20) Groundwater Monitoring Wells (MW-1, MW-3, MW-3d, MW- 9, MW-A, MW-B, MW-C, MW-D, MW-E, MW-E deep, MW-F, MW-G, MW-H, MW-H deep, MW-I, MW-J, MW-K, MW-L, MW-L deep and MW-M, (4) Assessment Groundwater Monitoring Wells (AMW-1s, AMW-1d, AMW-2s and AMW- 2d, and (2) Surface Water Sample Locations (SW-2 and SW-3) and QA/QC Samples Analyzed Semi-Annually for 30 years. 44 events $24,140 $1,062,160 6 Landfill Gas Wells Sampled and Analyzed Quarterly for 30 years. 120 events $460 $55,200 Groundwater Remediation and Site Maintenance Groundwater remediation activities 15 yr $20,000 $300,000 Fencing, Gates, Signs, etc.30 yr $1,000 $30,000 Access Roads 30 yr $2,000 $60,000 Mowing 30 yr $5,100 $153,000 Stormwater Structures 30 yr $5,000 $150,000 Final Cover System Inspection & Repair 30 yr $15,000 $450,000 Groundwater and Gas Monitoring Wells 30 yr $1,000 $30,000 Admin., Recordkeping, and Engineering (incl. annual fees)30 yr $20,000 $600,000 Subtotal $3,148,760 Contingency (5% of Subtotal)$157,438 TOTAL $3,306,198 ANNUAL COST $110,207