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HomeMy WebLinkAbout6403_Nash_responseletter_20161024 1100 Crescent Green Drive, Suite 208, Cary, North Carolina 27518 • O: 919-792-1900 • F: 866-311-7206 October 19, 2016 Ms. Donna Wilson Department of Environmental Quality Waste Management 1646 Mail Service Center Raleigh, North Carolina 27699-1646 RE: Response to Comments Nash County C&D Landfill - Horizontal Expansion Application Permit 6403-CDLF-2000 Ms. Wilson: Please find our responses to your comments from for your January 29, 2016 letter for the above referenced project. FACILITY PLAN Comment 1. The landfill expansion crosses over 2 property parcels. The two parcels should be combined. Response 1. The “Closed MSWLF Facility Boundary” (permit 6401) is comprised of three parcels on the east side of Pig Basket Creek totaling 188.34 acres. The “C&DLF Facility Boundary” (permit 6403) is comprised of two parcels on the west side of Pig Basket Creek totaling 186.76 acres. Comment 2. Discuss and identify the land deed and parcel ID for the landfill and expansion, and provide a copy of the land deed in an appendix. Response 2. A copy of the land deed for each of the two parcels are attached. Comment 3. A traffic study is required for an expansion to an existing landfill, in accordance with 130A-295.5, to include a letter from the Division Engineer of the Department of Transportation. Response 3. Please find a letter from the NCDOT District 4 Division Engineer, attached. Comment 4. Each section of the application (Closure and Post-Closure Plan, Operations Manual, etc.) should be labeled on the cover sheet and heading to indicate the plan covers the original landfill and the expansion. An example could be - Facility Plan, Nash County C&D Landfill and Horizontal Expansion. As it is worded now, it appears to only apply to the expansion. Ms. Donna Wilson October 19, 2016 Page 2 Response 4. The cover sheet and headings for each section have been modified to “Nash County C&D Landfill and Horizontal Expansion”. Comment 5a. The pages of the Facility Plan are labeled “Engineering Plan” in the header. Please change to “Facility Plan.” Response 5a. The header section of the Facility Plan are now labeled “Facility Plan.” Comment 5b. Discuss site suitability approval, and include the site suitability letter in the appendix. Response 5b. The attached letter from Christine Ritter dated October 1, 2012 regarding Nash County C&D Landfill Site Suitability states “the Site Application document is considered valid for the area of the proposed landfill expansion”. A copy of this letter is attached. Comment 5c. Section 1.0 – According to file records, the closed MSW landfill property is approximately 185 acres (instead of 188.34 acres). Please clarify. It should be noted in text that the closed MSW and C&D on top landfill is a different permit, permit 6401, from the current C&D Landfill, permit 6403. Response 5c. The “Closed MSWLF Facility Boundary” (permit 6401) is comprised of three parcels on the east side of Pig Basket Creek totaling 188.34 acres. The “C&DLF Facility Boundary” (permit 6403) is comprised of two parcels on the west side of Pig Basket Creek totaling 186.76 acres. Comment 5d. For the landfill phase volumes, acreage, and life discussion, table, and calculations, please combine the discussion of the Facility Plan, Section 3.0, with the facility design description in the Engineering Plan, Section 2.0. The combined discussion and table should be in the Facility Plan. Response 5d. Section 3.0 of the Facility Plan has been modified accordingly. Comment 5e. Capacity Table – Footnote (or other method) should note that the volumes are gross capacity and include the bottom of waste to the top of final cover. For permitting, gross capacity is needed. If desired, net capacity (without final cover) can also be listed. Response 5e. Section 3.0 of the Facility Plan has been modified to include gross capacity. Comment 5f. Provide discussion of soil quantities required and available onsite. Response 5f. Section 3.3 discussing soil quantities has been added to the Facility Plan. Ms. Donna Wilson October 19, 2016 Page 3 ENGINEERING PLAN Comment 6a. In several places in the application it is stated that the expansion is 16.8 acres. Shouldn’t this be 15.8 acres? Phases 1-3 are 11.2 acres, and the total is 27 acres. Response 6a. The proposed Horizontal Expansion is 15.8-acres. Comment 6b. Typo – Section 2.5, “Requirements.” Response 6b. Typo has been corrected. Comment 6c. Please provide a copy of the sedimentation and erosion control permit application (information and summary pages, but not calculation pages). Response 6c. A sedimentation and erosion control permit application has NOT been prepared for the Horizontal Expansion Area. A sedimentation and erosion control permit application for the limits of disturbance required for Phase 4 (Cells 4a and 4b, roads, and associated Sediment Pond No. 3) will be prepared and approved prior to initiating construction on any portion of the proposed Horizontal Expansion Area. A sedimentation and erosion control permit application will also be prepared for all other future phases of the proposed Horizontal Expansion Area. Comment 6d. How will leachate or runoff from the working face be managed to keep it flowing to the sediment ponds? If leachate is mixed with surface water in the sediment ponds then an NPDES permit is likely required. Include documentation from DWQ that an NPDES permit is not required. Response 6d. Soil berms will be constructed around the working face to contain stormwater that has come into contact with uncovered waste materials. Leachate should not be mixed with surface water in the sediment ponds. Comment 6e. What is the distance to the nearest home(s) and well? What is the distance to the nearest surface water from the expansion? Response 6e. See the revised Engineering Report - Section 3.1.2 - OFFSITE RESIDENTIAL STRUCTURES AND WELLS. See the revised Engineering Report Section 3.1.3 – SURFACE WATERS. CQA PLAN Comment 7a. Typo in page header “Expantion”. Ms. Donna Wilson October 19, 2016 Page 4 Response 7a. The page header has been corrected. Comment 7b. Section 5.0 – It should be stated that the CQA report will contain the items as listed in Rule .0541 (c) and (d)(4).” Response 7b. The statement “the CQA report will contain the items as listed in Rule .0541 (c) and (d)(4)” has been added to section 5.5 – CQA REPORT. Comment 7c. Specification 02200-5, Section 2.02 – Shouldn’t the list include visual classification to confirm proper soil classification? Response 7c. Specification 02200-5, Section 2.02 has been modified to include visual classification to confirm proper soil classification. OPERATING PLAN Comment 8a. If yard waste is accepted, and the product is distributed to the public, then it has to be composted to address pathogens, pesticides, and herbicides. This would require taking temperature of the piles, and keeping records, to show that at least 131oF has been reached for 3 consecutive days, and modifying the operations plan to discuss the requirements that apply to a Type 1 compost facility. If the yard waste is sold for boiler fuel, or used for mulch onsite in areas not accessible to the public, it would not have to be composted. Response 8a. Section 11.5 has been revised to state “Ground yard waste materials are not offered to the public”. Comment 8b. Section 5.3 – Medical waste is defined in 130A-290 (a)(17a). Response 8b. The General Statute reference has been corrected. Comment 8c. The plan should include discussion of other solid waste management onsite, including the convenience center, waste tires, scrap metal, pallets, etc. Response 8c. See Engineering Report – Section 11.6 and Section 11.7. Comment 8d. Section 8.0 – Please reword this sentence, “Specifically to control such "disease vectors" as rodents, flies, mosquitoes, or other animals or insects, depressions or low areas susceptible to ponding of water will be prevented; scrap tires are stored directly in trailers; provide adequate cover to the disposal unit to limit attraction and otherwise manage the Facility to prevent to not attract and prevent the presence of disease vectors and address promptly any issues when identified.” Response 8d. Section 8 has been reworded. Ms. Donna Wilson October 19, 2016 Page 5 Comment 8e. Section 9.3 – Please clarify if the facility is located in the Eastern Wake Fire/Rescue District. Response 8e. Any reference to “Eastern Wake Fire/Rescue District” has been removed. Comment 8f. Section 11.2 – In addition to the general public, address whether landfill staff will remove waste (for recycling or recovery) at the working face. Response 8f. A sentence has been added to clarify landfill staff will not remove waste (for recycling or recovery) at the working face. Comment 8g. Section 11.7 – For the alternate daily cover of soil/mulch mixture, address compliance with the stated guidance document, i.e., placing a notice in the facility operating record, and notifying the persons listed in the document. Also, include the details of the allowed use, from the guidance memo, in this application (or include the page as an appendix). Response 8g. Details of the allowed use of Alternative Daily Cover (ADC) consisting of Soil/Mulch Mixture (S&M) mixed at a ratio 50% soil to 50% mulch by volume has been added. Refer to “APPROVED ALTERNATIVE DAILY COVER MATERIALS FOR USE AT SANITARY LANDFILL” Document number 20365, dated January 7, 2014 for further procedures on compliance with alternative daily cover. Comment 8h. Section 11.8 – Typo - Please reword, “. . . additional waste of cover soil.” Response 8h. The “COVER MATERIAL REQUIREMENTS” section has been revised. Comment 8i. Describe the overall surface water features, including the onsite ponds. Response 8i. The “DRAINAGE CONTROL AND WATER PROTECTION REQUIREMENTS” section has been revised. Comment 8j. Include a discussion of operation during extreme conditions, such as ice storms, heavy rains, and windy conditions. Response 8j. A new “SEVERE WEATHER CONDITIONS” section has been added. CLOSURE PLAN Comment 9a. Section 2.0 – Include the minimum slope of the top of the landfill. Response 9a. A sentence has been added to Section 2.0 as follows: “The minimum slope of the top of the landfill shall be a minimum of 5%”. Comment 9b. Section 3.0 – The wording is confusing. Ms. Donna Wilson October 19, 2016 Page 6 Response 9b. Section 3.0 has been modified as follows: “The largest area of the C&DLF unit requiring the specified cap system at any time during the active life of the proposed 15.8-acre Horizontal Expansion of the existing 11.3-acre Nash County C&DLF is estimated to be approximately 27-acres”. Comment 9c. Provide design description and installation details for the gas vents on the final cover. Response 9c. Detail 2 on Sheet 8 of the Engineering Drawings provide design description and installation of the gas vents on the final cover. Comment 9d. Describe the design of the surface water control features and installation, including the terrace berms and down drain pipes. Response 9d. The location of terrace berms and down drain pipes are shown on Sheet 5 of the Engineering Drawings. The Details of terrace berms and down drain pipes are shown on Sheet 8 of the Engineering Drawings. Comment 9e. Capacity Table – Footnote (or other method) should note that the volumes are gross capacity and include the bottom of waste to the top of final cover. Response 9e. Section 4.0 MAXIMUM INVENTORY OF WASTE ON-SITE has been modified as follow: “The maximum inventory of wastes on-site over the active life of the existing 11.3-acre Nash County C&DLF and proposed 15.8-acre Horizontal Expansion is estimated to be a gross capacity (bottom of waste to top of final cover) of approximately 2,406,234 cubic yards, which equate to approximately 847,400 tons waste.” Comment 9f. Describe the establishment of vegetation. Response 9f. A Seeding Schedule, including a schedule and reference to relevant erosion and sedimentation control requirements is included in Detail 5, Sheet 9 of the Drawings. Comment 9g. Section 5.3 – It should be stated that a Closure CQA report will be submitted to the Department, and should list the items to be included in the report. Response 9g. Section 5.2 of the Closure Plan has been revised as follows: “Within 30 days of completion of Closure Cap Construction, a Closure Cap CQA report prepared in accordance with of the CQA Plan, Section 3.2 FINAL COVER CAP CONSTRUCTION, and submitted to the Department”. POST-CLOSURE PLAN Ms. Donna Wilson October 19, 2016 Page 7 Comment 10a. Groundwater monitoring, surface water monitoring, and landfill gas monitoring should be discussed. Response 10a. Section 2.0 - MONITORING AND MAINTENANCE ACTIVITIES has been modified to include: “Groundwater Monitoring and Surface Water Monitoring will conducted at the closed unit two times per year by the responsible party for a minimum of a 30 year post-closure period. Gas Monitoring will conducted at the closed unit four times per year by the responsible party for a minimum of a 30 year post-closure period.” Comment 10b. Frequencies of all maintenance and monitoring should be included. Response 10b. Frequencies of all maintenance and monitoring activities are included in the revised Section 2.0 - MONITORING AND MAINTENANCE ACTIVITIES as well as the Post-Closure cost estimate. Comment 10c. Costs should include maintenance of the gas vents. Response 10c. Costs for maintenance of the shallow passive gas vents are included in the Final Cover System Repair line item of the Post-closure cost estimate. Comment 10d. Final cover maintenance cost appears low for 27 acres. Response 10d. Post-closure estimates are comparable to similar C&DLF facilities. Comment 10e. Post-closure costs should also include the 30 year cost calculation. Response 10e. The post-closure estimate has been revised to include the 30 year cost calculation. Comment 10f. A summary financial assurance page should be included that shows the addition of the closure costs, post-closure costs, and required potential assessment and corrective action costs. Response 10f. DEQ policies have removed the requirement for the potential assessment and corrective action costs (PACA) estimates. DRAWINGS Comment 11a. Sheet 1 – Please provide a legend. Response 11a. Sheet 1 has been revised. Comment 11b. Illustrate that the setbacks to the property line, residences, wells, and surface water have been met. Response 11b. Setbacks to the property line have been added to Sheet 1. Ms. Donna Wilson October 19, 2016 Page 8 Comment 11c. Provide directional flow arrows for surface water to the labeled sedimentation ponds. Response 11c. The drawings have been revised to provide directional flow arrows for surface water to the labeled sedimentation ponds. Comment 11d. Final cover drawing – Please label the side slope and top slope, with the ratio or % slope. Response 11d. The cross-section sheet has been modified to indicate side-slopes are 4Hor:1Vert and a 5% minimum slope of the top of final cover. MONITORING PLAN Comment 12a. Plan should discuss the installation of groundwater wells MW-6R, MW- 7, and MW-8, including details of construction. It should be noted that the wells will be installed and the sampled prior to disposal of waste in the expansion footprint. Response 12a. The Monitoring Plan includes a discussion about the timing and installation of groundwater wells MW-6R, MW-7, and MW-8 in Section 7.3. This section includes a statement that new wells will be installed and the sampled prior to disposal of waste in the expansion footprint. Details of construction are described in Section 8. Comment 12b. Plan should discuss the proper abandonment of well MW-6, and when it will be abandoned. Response 12b. Section 7.3 and Section 8 of the Monitoring Plan discuss the proper abandonment of well MW-6, and when it will be abandoned. Thank you for your consideration. Sincerely, GARRETT & MOORE, INC. Vance F. Moore, P.E. President Attachments: Permit Renewal Response to Comments Nash County C&D Landfill Permit to Construct Application   1100 Crescent Green Drive, Suite 208, Cary, North Carolina 27518 • O: 919-792-1900 • F: 866-311-7206 October 12, 2016 Mr. Tim Little, PE Division Engineer NCDOT, Highway Division 4 509 Ward Blvd. PO Box 3165 Wilson, N.C. 27895 RE: Nash County C&D Landfill - Horizontal Expansion Application Permit 6403-CDLF-2000 Mr. Little: Nash County is in the process of permitting a horizontal expansion to the existing Nash County Construction and Demolition Landfill (C&DLF) Permit 6403-CDLF-2000. In accordance with G.S. 130A-295.5, a traffic study is required for certain solid waste management facilities. However, an applicant for a permit for a sanitary landfill or for a transfer station may satisfy the requirements of this section by obtaining a certification from the Division Engineer of the Department of Transportation that the proposed facility will not have a substantial impact on highway traffic. (2007-550,s.8(a).) To that end, we are providing the following information for your consideration. The Nash County C&DLF entrance is located at: 3057 Duke Road Nashville, N.C. 27856 This same entrance was utilized for the Nash County Municipal Solid Waste (MSW) Landfill over an approximately 30-year period until 1999. The Nash County C&DLF initiated operation in January 2000. Annual tonnages and associated vehicle traffic decreased significantly in 2000 due to Nash County no longer accepting MSW at the facility. The proposed horizontal expansion of the Nash County C&DLF is being permitted in order to provide the same level of service to the citizens of Nash County as the original C&DLF. The proposed expansion does not increase the Facility’s service area and/or the anticipated annual tonnage. Annual tonnages at the Nash County C&DLF less than 10,000 tons, and no significant increase or decrease in landfill highway traffic is anticipated with the proposed C&DLF expansion. For these reasons, the proposed facility will not have a substantial impact on highway traffic. Mr. Tim Little, PE October 12, 2016 Page 2 We are seeking your concurrence on behalf of Nash County, and we would appreciate obtaining a certification from you stating the proposed facility will not have a substantial impact on highway traffic. Thank you for your consideration. Sincerely, GARRETT & MOORE, INC. Vance F. Moore, P.E. President