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HomeMy WebLinkAboutSW_F_6708-MSWLF-1997_12-17-2013_SP_AC.pdfAMENDMENT TO THE PERMIT TO CONSTRUCT MUNICIPAL SOLID WASTE LANDFILL PHASE IV MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA Original Text prepared for Permit to Construct, Phase I by Dewberry & Davis, Raleigh, NC in August 1995. Permit approved by North Carolina Division of Waste Management in 1995. Revised Text prepared for Amendment to the Permit, Phase II by C. Allan Bamforth, Jr., Engineer - Surveyor, Ltd., Norfolk, Virginia in August 2001, December 2001 and finalized in February 2002. Revised Text prepared for Amendment to the Permit, Sludge Drying Beds by C. Allan Bamforth, Jr., Engineer - Surveyor, Ltd., Norfolk, Virginia in May 2004. Revised Text prepared for Amendment to the Permit, Phase III by C. Allan Bamforth, Jr., Engineer - Surveyor, Ltd., Norfolk, Virginia in January 2007 and June 2008. Revised Text prepared for Amendment to the Permit, Phase II Cell Height Increases by C. Allan Bamforth, Jr., Engineer - Surveyor, Ltd., Norfolk, Virginia in January 2009. Revised Text prepared for Amendment to the Permit, Phase IV by C. Allan Bamforth, Jr., Engineer - Surveyor, Ltd., Norfolk, Virginia in November 2013. Prepared for: Commanding Officer Code EMD/EQBMR Camp Lejeune, NC 28542-0004 Received 12/20/201 DIN 20743 Page 1 of 379 Received 12/20/201 DIN 20743 Page 2 of 379 AMENDMENT TO PERMIT TO CONSTRUCT COMPONENTS EXECUTIVE SUMMARY PROJECT TEAM SITE APPROVAL (No Revisions) SECTION 1 - FACILITY PLAN SECTION 2 - ENGINEERING PLAN SECTION 3 - CONSTRUCTION QUALITY ASSURANCE PLAN SECTION 4 - OPERATION PLAN SECTION 5 - CLOSURE AND POST-CLOSURE PLAN SECTION 6 - PHASE I CALCULATIONS (No Revisions) SECTION 7 - PHASE II CALCULATIONS (No Revisions) SECTION 8 – PHASE III CALCULATIONS SECTION 9 – PHASE IV CALCULATIONS ATTACHMENTS FACILITY DRAWINGS Received 12/20/201 DIN 20743 Page 3 of 379 Received 12/20/201 DIN 20743 Page 4 of 379 EXECUTIVE SUMMARY Dewberry & Davis was retained by the Atlantic Division, Naval Facilities Engineering Command (NAVFACENGCOM)to develop plans, specifications, and permit documents for Phase I of the new Municipal Solid Waste Landfill at Marine Corps Base, Camp Lejeune, North Carolina.C. Allan Bamforth, Jr., Engineer-Surveyor, Ltd. (Bamforth) was under contract with NAVFACENGCOM to develop construction and permit documents for Phases II and III of the landfill. The Amendments to the Permit to Construct present engineering calculations supporting the landfill design, prepared in accordance with current North Carolina Solid Waste Management Rule 15A NCAC 138.1617. Site Approval for the landfill was granted by Division of Solid Waste Management on March 1, 1995. Phase I permit to construct was approved in 1995. Phase II permit to construct was approved in 2002. Phase III permit to construct was approved in 2008. Engineers at Public Works, MCB Camp Lejeune, designed and completed construction documents for the sludge drying beds at the landfill. Bamforth updated the permit documents for the addition of the sludge drying beds in 2004 and to increase Phase II cell heights in 2008. The Amendment to the Permit to Construct consists of five major components prepared during Phase I and updated for Phase II, the sludge drying beds, Phase III, and Phase IV as follows: x Facility Plan - Presents the long-term general design concepts related to construction, operation, and environmental control of the landfill facility. x Engineering Plan - Incorporates the detailed plans relative to the design and performance for Phases I, II, III, and IV of the landfill’s containment and environmental control system. x Construction Quality Assurance Plan - Describes the observations and tests that will be used before, during, and upon completion of construction to ensure that the construction meets the design specification and certification requirements. x Operation Plan - Provides procedures and methods for landfill personnel to operate the landfill facility in an engineered and environmentally sound manner. x Closure and Post-Closure Plan - Establishes criteria for the closure of the MCB, Camp Lejeune landfill and subsequent requirements for post-closure compliance. Received 12/20/201 DIN 20743 Page 5 of 379 The Amendment contains one attachment, the Facility Drawings. The Phase I Hydrogeologic Report, which also contains the Water Quality Monitoring Plan, was completed in 1995. The revised Phase II Hydrogeologic Report was submitted and approved in 2002. The Phase III Hydrogeologic Report was submitted and approved in 2008. The Phase IV Hydrogeologic Report was submitted and approved in 2013. Received 12/20/201 DIN 20743 Page 6 of 379 PHASE IV PROJECT TEAM I OWNER: Commander NAVFAC, Mid-Atlantic NC Marine Corps IPT 6506 Hampton Blvd. Norfolk, Virginia 23508-1278 Project Manager: Mr. Tim Osborne, OPQC15 757-322-8345 II ACTIVITY/USER: Commanding General EMD/EQB Building 12, Post Lane (Room 236) Camp Lejeune, North Carolina 28542-0004 Point of Contact: Mr. Bob Lowder 910-451-9607 III ENGINEER: C. Allan Bamforth, Jr., Engineer-Surveyor, Ltd. 2207 Hampton Boulevard Norfolk, Virginia 23517 Project Manager: Ms. Anna Lee Bamforth, P.E. 757-627-7079 IV PERMIT REVISIONS: C. Allan Bamforth, Jr., Engineer-Surveyor, Ltd. 2207 Hampton Boulevard Norfolk, Virginia 23517 Project Manager: Ms. Anna Lee Bamforth, P.E. 757-627-7079 Received 12/20/201 DIN 20743 Page 7 of 379 Received 12/20/201 DIN 20743 Page 8 of 379 Phase IV, Landfill MCB Camp Lejeune, NC SECTION 1 - FACILITY PLAN Received 12/20/201 DIN 20743 Page 9 of 379 Received 12/20/201 DIN 20743 Page 10 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-1 TABLE OF CONTENTS 1.1 INTRODUCTION............................................................................................... 1-3 1.1.1 Regulation Requirement......................................................................... 1-3 1.1.2 Facility Drawing....................................................................................... 1-3 1.1.3 Facility Information.................................................................................. 1-3 1.2 WASTE STREAM.............................................................................................. 1-4 1.2.1 Waste Sources, Types and Quantity...................................................... 1-4 1.2.2 Waste Stream Projection........................................................................ 1-7 1.2.3 Service Area........................................................................................... 1-9 1.2.4 Waste Segregation Management........................................................... 1-9 1.2.5 Equipment Requirement....................................................................... 1-10 1.3 LANDFILL CAPACITY..................................................................................... 1-10 1.3.1 Operating Capacity and Operating Life................................................. 1-10 1.3.2 Required Quantities of Soil and Soil Sources....................................... 1-11 1.3.2.1 Soil Quantity for Daily Operation..................................... 1-13 1.3.2.2 Composite Liner and Protective Layer ............................ 1-13 1.3.2.3 Final Cover...................................................................... 1-14 1.4 CONTAINMENT AND ENVIRONMENTAL CONTROL ................................... 1-14 1.5 LEACHATE QUANTITY .................................................................................. 1-16 1.5.1 Normal Operation Conditions ............................................................... 1-16 1.5.2 Open Flow Condition ............................................................................ 1-16 1.5.3 Closed Flow Condition.......................................................................... 1-16 1.5.4 Maximum Leachate Quantity................................................................ 1-16 1.5.5 Maximum Leachate Head..................................................................... 1-17 1.6 LEACHATE MANAGEMENT SYSTEM........................................................... 1-18 1.6.1 Storm Water Segregation..................................................................... 1-18 1.6.2 Composite Liner and Leachate Collection System............................... 1-19 1.6.3 Leachate Storage ................................................................................. 1-22 1.6.4 Leachate Treatment and Disposal........................................................ 1-22 1.6.5 Contingency Plan.................................................................................. 1-23 Received 12/20/201 DIN 20743 Page 11 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-2 1.7 SUPPORT FACILITY AND EQUIPMENT........................................................ 1-23 1.7.1 Office/Operations Center...................................................................... 1-23 1.7.2 Material Recovery Facility (MRF).......................................................... 1-24 1.7.3 Compost Area....................................................................................... 1-24 1.7.4 Treatment and Processing Facility........................................................ 1-24 1.7.5 Scale and Scale House ........................................................................ 1-24 1.7.6 Truck Wash Facility .............................................................................. 1-24 1.7.7 Sludge Drying Beds.............................................................................. 1-25 1.7.8 Utility..................................................................................................... 1-25 1.7.9 Perimeter and Final Cover Access Road.............................................. 1-25 1.7.10 Piney Green Road................................................................................ 1-25 Received 12/20/201 DIN 20743 Page 12 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-3 1.1 INTRODUCTION 1.1.1 Regulation Requirement As part of the requirements to receive a landfill construction permit, Marine Corps Base (MCB), Camp Lejeune must submit the information to comply with Section .1619 of the North Carolina Solid Waste Management regulations. Section .1619(e) requires that a Facility Plan shall include a facility report and facility drawings. The facility report shall include: a discussion of the characteristics of the waste stream received; an analysis of landfill capacity and soil sources; a description of the system designed for proper landfill operation; an analysis of the leachate management requirements and plans; and a discussion of any special engineering features, if they are planned. 1.1.2 Facility Drawings A facility drawing set is incorporated (by reference) in this report as part of the Facility Plan. Sheet F-01 plots overall site development and is prepared on a topographic map representing existing site conditions. It locates all solid waste management facilities and incorporates the buffer requirements set forth in the regulations. Sheet F-02 delineates the limits of grading and location of access roads, sedimentation basins, proposed base grade for the landfill unit and other structures related to the operation of the landfill. Sheet F-03 presents the leachate collection system including general grade and flow direction for the drainage layer and leachate piping system. Sheet F-04 through F-07 define phases of development and transition contours for each phase of development. Sheet F-8 illustrates the proposed final contours for the MSWLF unit and facility features for closure. Finally Sheets F-09 and F-10 illustrate the facility details primarily for Phase I; Sheets F-11 through F 14 show the facility details for Phases II, III and IV. 1.1.3 Facility Information The proposed site for the new landfill is approximately 178 acres in size, bounded by Piney Green Road to the west, Wallace Creek to the north and Shellrock Road to the south and east (see Facility Drawing Sheet F-01). Approximately 60 acres of the site are used for the new landfill facility. The landfill is further subdivided into five (5)phases. Each phase is designed to provide a minimum of five (5) years of waste capacity. Only waste generated within the Base will be accepted by the new landfill. Associated solid waste management facilities and facility infrastructure in supporting the landfill operation include an office/operations center, a Material Recovery Facility (MRF), a scale and scale house, separately permitted compost and Treatment and Processing facilities, a truck washing facility, Received 12/20/201 DIN 20743 Page 13 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-4 and sludge drying beds. An overall site layout is shown in Facility Drawing Sheet F-01. Buffers are provided in accordance with regulation requirements which attempt to isolate the site from the public and prevent adverse effects of the operations. No waste will be placed within 300 feet from property lines, 500 feet of drinking water wells or 200 feet of a flowing stream. This Facility Plan addresses overall landfill design considerations, including waste quantities and types, landfill capacity and site life, leachate management and support facilities. 1.2 WASTE STREAM 1.2.1 Waste Sources, Types and Quantity The waste accepted by the landfill will be primarily municipal solid waste generated within the base. According to Camp Lejeune’s current Solid Waste Management Plan (SWMP)the waste stream comes from three (3) distinct sources. These sources are: 1) Personnel who live on the Base; 2) Personnel who work on the Base; and 3) Daily operation of the Base. Before March 1992, no measured waste stream data was available from the existing landfill. In March 1992, truck scales were installed at the existing landfill site to more accurately assess the actual waste stream. The putrescible portion of the total waste stream is basically from source 1 and source 2. The refuse generated from source 3 is primarily construction and demolition debris which contribute the majority of the non-putrescible. The major components are concrete and masonry products such as asphalt and road base materials, tree stumps and yard debris as well as waste metals. An analysis of the waste stream data in the past indicated that the generation of cut trees and limbs waste had a peak time on a yearly basis. This peak time tends to be in summer. Another type of waste generated from source 3 is sludge from the Wastewater Treatment Plant. Currently the majority of the biosolids generated from the wastewater treatment plant processes are land applied. However, during tank preventative maintenance that occurs every 18 months to 3 years, depending on the tank, a large volume of biosolids are removed, requiring disposal greater than the allowable nutrient loading for Received 12/20/201 DIN 20743 Page 14 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-5 the existing land application operation. These biosolids were previously taken to the sludge drying beds at the old wastewater treatment plant. Between 2000 and 2003 the drying beds at the old wastewater treatment plant were used on nine (9) occasions and handled the quantities of biosolids listed in Table 1-1: TABLE 1-1 Biosolids Disposal in Sludge Drying Beds, Sewage Treatment Plant, MCB Camp Lejeune Year Quantity of Biosolids (gallons) 2000 145,000 2001 145,000 2002 235,000 2003 233,910 All of the biosolids disposed of were Class A Exceptional Quality, except 72,500 gallons which were Class A (no coliform) with a high level of molybdenum. These biosolids are now dried in the sludge drying beds at the landfill for disposal in the landfill or as a soil amendment to the daily or intermediate cover. In general, all of these wastes were currently accepted by the old base sanitary landfill. The current Base MSWLF will only accept municipal solid waste which is mainly from source 1 and source 2.The base landfill will also accept dried Class A sludge from the wastewater treatment plant. Other waste will go to the Treatment and Processing Facility, MRF or compost area based on the type of waste. Table 1-2 summarizes Camp Lejeune’s solid waste management total from 1992 through 2011 and estimates the unit waste generation rate,waste disposal rate, and waste diversion rate. Received 12/20/201 DIN 20743 Page 15 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-6 TABLE 1-2 Solid Waste Generation and Disposal Rates1 Year Waste Generated (thousand tons) Waste Disposed (thousand tons) Waste Diverted (thousand tons) Average Base Population (thousands) Waste Generation Rates (lb/person/day) Waste Disposal Rates (lb/person/day) Waste Diversion Rates (lb/person/day) 1992 70.7 63.1 7.6 54 7.2 6.5 0.8 1993 54.5 42.1 12.4 54 5.6 4.3 1.3 1994 53.7 34.8 18.9 54 5.5 3.6 1.9 1995 55.8 26.0 29.8 54 5.7 2.7 3.0 1996 71.2 34.9 36.3 54 7.3 3.6 3.7 1997 71.4 32.7 38.7 54 7.3 3.3 3.9 1998 90.1 52.7 37.4 54 9.2 5.4 3.8 1999 72.2 38.7 33.5 54 7.4 4.0 3.4 2000 68.7 37.0 31.7 54 7.0 3.8 3.2 2001 83.2 45.4 37.8 54 8.5 4.7 3.8 2002 78.3 47.5 30.8 54 8.0 4.9 3.1 2003 76.3 42.5 33.8 54 7.8 4.4 3.4 2004 100.4 47.9 52.5 54 10.3 4.9 5.3 2005 84.9 52.3 32.6 64 7.3 4.5 2.8 2006 83.0 49.3 33.7 64 7.1 4.2 2.9 2007 77.3 52.9 24.3 60 7.0 4.8 2.2 2008 102.9 57.3 45.6 67 8.4 4.7 3.7 2009 103.0 51.6 51.4 85 6.6 3.3 3.3 2010 130.8 59.4 71.4 112 6.4 2.9 3.5 2011 99.5 34.1 65.4 144 3.8 1.3 2.5 1 Source: Solid Waste Management Plan 2012, Table 4-6 1.2.2 Waste Stream Projection The projection of waste generation requires the projection of population and per capital disposal rate (PCD) during the studying period. The impacts of population and per capita disposal rate compound one another. According to the current Camp Lejeune SWMP, base population and solid waste generation rates may see significant changes in population and solid waste production in the next few years. With troops returning home from deployment, an initial increase in population along with increased generation of solid waste may occur. As troops are transitioned into different roles or civilians, overall Base population along with solid waste may decrease. The most recent Landfill Disposal Efficiency Report (September 2013) indicates the moving average of MSW disposed is approximately 3426 tons/month and the average landfill disposal efficiency is 900 lbs MSW per cy airspace occupied by MSW and daily cover. Received 12/20/201 DIN 20743 Page 16 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-7 TABLE 1-3 Waste Stream Projection Year Waste Generation Landfilled Waste Generation Accumulated1 Airspace Requirement Accumulated (tons) (tons) (cy) 1998 53,029 53,029 1999 37,087 90,016 2000 39,087 129,203 2001 41,599 170,802 2002 46,865 217,667 2003 42,448 260,115 2004 46,329 306,444 702,000 2 2005 50,071 356,515 2006 48,775 405,290 2007 42,314 447,604 2008 44,566 492,170 2009 47,385 539,555 2010 43,343 582,898 1,334,665 3 2011 36,624 619,522 2012 40,079 659,601 1,668,568 4 2013 41,100 700,701 1,758,205 5 2014 41,100 741,801 1,848,205 6 2015 41,100 782,901 1,938,205 2016 41,100 824,001 2,028,205 2017 41,100 865,101 2,118,205 2018 41,100 906,201 2,208,205 2019 41,100 947,301 2,298,205 2020 41,100 988,401 2,388,205 2021 41,100 1,029,501 2,478,205 2022 41,100 1,070,601 2,568,205 2023 41,100 1,111,701 2,658,205 2024 41,100 1,152,801 2,748,205 2025 41,100 1,193,901 2,838,205 2026 41,100 1,235,001 2,928,205 2027 41,100 1,276,101 3,018,205 2028 41,100 1,317,201 3,108,205 2029 41,100 1,358,301 3,198,205 2030 41,100 1,399,401 3,288,205 2031 41,100 1,440,501 3,378,205 2032 41,100 1,481,601 3,468,205 2033 41,100 1,522,701 3,558,205 2034 41,100 1,563,801 3,648,205 2035 41,100 1,604,901 3,738,205 2036 41,100 1,646,001 3,828,205 2037 41,100 1,687,101 3,918,205 2038 41,100 1,728,201 4,008,205 1 1998-2011 based on Solid Waste Management Plan 2012, Table 4-4. 2012-2036 based on Landfill Efficiency Report 2012.2 Phase I closed in September 2004 utilizing 702,000 cy permitted airspace.3 Phase II closed in June 2010 utilizing 632,665 cy permitted airspace.4 Landfill Efficiency Report 2012 indicated in Phase III 242,818 cy airspace used through 11 June 2011 and 91,085 cy used from 11 June 2011 thru 8 June 2012.5 Landfill Efficiency Report 2013 indicated 89,637 cy airspace used through 8 June 2012 thru 19 July 2013.6 Based on Landfill Efficiency Report 2013, estimate 90,000 cy used annually going forward. Received 12/20/201 DIN 20743 Page 17 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-8 1.2.3 Service Area The new MCB Camp Lejeune Municipal Solid Waste (MSW) Landfill will accept only refuse generated within the confines of MCB Camp Lejeune and Marine Corps Air Station, New River. Within Camp Lejeune, several areas are considered to be the major sources of waste generation. These areas include Hadnot Point, Camp Johnson, Camp Geiger, French Creek, Onslow Beach, Courthouse Bay, Tarawa Terrace, Paradise Point and Midway Park. 1.2.4 Waste Segregation Management In order to ensure proper segregation and conservation of recyclable materials, a Material Recovery Facility (MRF) and separately permitted compost and Treatment and Processing facilities are to be constructed along with the landfill facility. Proper management of incoming waste will start at the scale house. The scale house operator will identify the waste type of each load entering the landfill and provides direction to each driver to the proper location for disposal. Signs will be posted throughout the site to route drivers to the unloading areas. Landfill staff working in the unloading area will screen each load for unacceptable material. Construction and demolition debris will be delivered to the current demolition debris landfill. Recyclable materials are received at the new MRF for various forms of recycling. The MRF primarily processes and temporarily houses recyclable commodities such as drink containers, metal cans, glass bottles, office paper and newspapers. Collection bins for the recyclable items are located at major sources around the base and at satellite collection sites. Also located throughout Camp Lejeune and the New River Air Station are bins for the collection of scrap metals such as brass, light and heavy steel, copper, cast iron and electrical motors. Used wooden pallets are brought to the MRF prior to being disposed for inspection and possible repair. Tires and batteries are collected and sold through the Defense Reutilization and Marketing Office (DRMO). Vehicles hauling wood waste and yard waste will be sent to the compost area and Treatment and Processing Facility. Wood waste and yard waste will be shredded, composted and distributed to the Base as mulch. The compost area and the Treatment and Processing Facility is located on the west side of Piney Green Road across from the Landfill Facility. Received 12/20/201 DIN 20743 Page 18 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-9 1.2.5 Equipment Requirement The equipment currently operated at the existing landfill that is in good working condition will be used at the proposed new landfill. The equipment employed by the base includes the following: A 45-ton TEREX compactor A 35-ton TEREX compactor 1 D-6 Cat bulldozer 1 D-5 Cat bulldozer 2 Cat 15-cubic yard capacity scraper A Cat 4-cubic yard capacity front end loader A 325C Cat excavator A Bowie Hydro-Seeder (Used for spraying ADC Posi-Shell) The Base Landfill operators have access to a large variety of equipment through the Marine Corps Construction Engineering Division. There are currently no plans to acquire additional equipment for the operation of the new landfill. 1.3 LANDFILL CAPACITY 1.3.1 Operating Capacity and Operating Life The operating life of the landfill depends on a number of factors including the volume of waste disposed, materials used for daily cover, volume of intermediate cover, number of days of operation per year and the actual in- place compacted density of the wastes. According to the requirements of the Marine Corp Base, Camp Lejeune the facility is designed to hold waste generated within the base for a least 20 years. Assumptions made in designing the cells include: 1) Unit weight of in-place waste is 900 lbs/cy for Phase I.For Phases II, III,and IV calculations for the leachate collection system, a conservative unit weight of in-place waste was assumed as 45 pcf (1215 lbs/cy).Phases III and IV calculations have been updated to consider a unit weight of 52 pcf (1400 lbs/cy) due to the Base’s interest in purchasing a new compactor. 2) A 4:1 waste/daily cover ratio. The total acreage of the landfill area is approximately 60 acres. The landfill is subdivided into five (5)phases and each phase will be composed of multiple cells. The locations and limits of all disposal phases are shown on Received 12/20/201 DIN 20743 Page 19 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-10 Facility Drawing Sheet F-01. The approximate size of each phase and its vertical airspace is presented as follows: Phase I: 12.3 acres, 702,000 cubic yards Phase II: 11.0 acres, 632,665 cubic yards Phase III: 11.6 acres, 886,634 cubic yards Phase IV:12.9 acres, 929,047 cubic yards Phase V: 12.8 acres, 938,654 cubic yards The total airspace permitted is approximately 4,089,000 cubic yards. Of this figure, 778,580 cubic yards are to be used for daily cover and 396,200 cubic yards are for the final cap. The operating life of Phase I was approximately 6 years; for Phase II, 6 years.Based on the projected waste streams (Table 1-3), the operating life is approximately 9 years for Phase III,10 years for Phase IV, and 9 years for Phase V. The whole facility is expected to be closed by the year 2038.Construction of Phase I cells was completed in 1996;Phase II cells in 2002;Phase III cells in 2009.Phase IV cells will be constructed by the end of 2016.Future cells will not be constructed until cells in Phase IV near their capacity. Figure 1-1 illustrates the projected closure time of each phase. 1.3.2 Required Quantities of Soil and Soil Sources Because of the existence of shallow groundwater condition on the proposed landfill site, the landfill will be constructed on fill in order to maintain adequate separation at least 5’ between the bottom of the landfill and the estimated seasonal high groundwater level. Phase II and future cells will be constructed so that the lowest point in the cells, the leachate sump and collection area, has at a minimum four (4)feet of vertical separation from the waste to the seasonal high groundwater table.In early phases, the soil sources came from an off-site borrow area. The primary borrow area was located west of Sneads Ferry Road and south of McHugh Boulevard and is shown in Figure 1-2. The borrow area was approximately 21 acres in size and the borrow soil was used to raise the existing subgrades and to construct the embankments of the landfill facility. In Phases IV and V, the borrow source will be a local borrow source off Government property. Also in Phase I some of the borrow soil may have been used in the construction of the landfill as a compacted soil liner providing a permeability of no more than 1x10 –7 cm/sec. In Phase II and future phases,the soil in the composite clay liner must provide a permeability of no more than 1 x 10-5 cm/sec.Refer to the Phase I Design Hydrological Report for detailed borrow area information.Refer to the Hydrogeologic Report for Phase II and future phases submitted under separate cover. Received 12/20/201 DIN 20743 Page 20 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-11 Received 12/20/201 DIN 20743 Page 21 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-12 1.3.2.1 Soil Quantity for Daily Operation It is estimated that a total of 778,580 cubic yards of fill material will be required to operate the new landfill. Of this total fill volume, an estimated 132,500 cubic yards are needed as daily and intermediate cover for Phase I landfill operation; an estimated 118,700 cubic yards may be needed for Phase II. The current use of Posi-Shell as an alternate daily cover has reduced soil quantity requirements for daily operation. Biosolids from the wastewater treatment plant may also be applied as a soil amendment to the daily and intermediate cover. 1.3.2.2 Composite Liner and Protective Layer The area proposed to be lined is approximately 61 acres. These include the disposal area and the leachate holding lagoon. Assuming a two foot thick layer (as used in Phase I)over the 61 acres, it is estimated that 196,900 cubic yards of clay or augmented soil with a permeability of no more than 1x10-7 cm/sec will be needed to construct the composite liner system. Likewise, 98,400 cubic yards of selected soil will be required for the one foot thick protective layer which is located between the drainage layer and the waste. Using only a 1.5 foot layer in an equivalent composite liner in Phase Received 12/20/201 DIN 20743 Page 22 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-13 II and other phases, approximately 116,900 cubic yards of clay or augmented soil with a permeability of 1 x 10-5 cm/sec will be needed. Approximately 77,925 cubic yards of aggregate will be used in Phase II and other phases instead of the protective cover soil used in Phase I to provide the required permeability. 1.3.2.3 Final Cover The configuration of the final cover is divided into the following components: 1. A 9 -inch top soil layer and a 18 -inch protective soil layer. 2. An 18-inch barrier layer with a maximum permeability of 1x10 -5 cm/sec. See cover modification request and approval included in the earlier section “Site Approval”. A total of 147,700 cubic yards of clay or augmented soil with a permeability of no more than 1x10-5 cm/sec and 221,500 cubic yards of topsoil and protective soil material will be required to construct the final cover system. The final cover material required for the Phase I cells includes 14,900 cubic yards of topsoil and 29,800 cubic yards of barrier soil.For Phase II cells, approximately 39,900 cubic yards of topsoil and protective soil and 26,600 cubic yards of barrier soil will be required; for Phase III, approximately 42,100 cubic yards and 28,000 cubic yards; and for Phase IV, approximately 46,800 cubic yards and 31,200 cubic yards, respectively. 1.4 CONTAINMENT AND ENVIRONMENTAL CONTROL Several important factors or elements are incorporated into the design of the new landfill facility to provide full containment of disposed waste in order to protect the ground water and other environmental features. These factors and elements are briefly described in the following. More information is available in the Engineering Report and Engineering Drawings. x The proposed base grade of the landfill and leachate holding lagoon will maintain a minimum vertical separation of 5 feet from the estimated seasonal high groundwater level.Phase II and future cells will be constructed so that the lowest point in the cells, the leachate sump and collection area, has at a minimum four (4) feet of vertical separation from the bottom of the equivalent composite liner consisting of the geomembrane and the geosynthetic clay liner (GCL) to the seasonal high groundwater table. Received 12/20/201 DIN 20743 Page 23 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-14 x The bottom and side slope of Phase I of the landfill and leachate lagoon will be lined with a composite liner consisting of 60 mil high density polyethylene (HDPE) liner underlain by 2 feet of compacted clay liner with a maximum permeability of 1x10-7 cm/sec.Phase II and future phases of the landfill will use an equivalent composite liner consisting of 60 mil high density polyethylene (HDPE) geomembrane underlain by a geocomposite clay liner (GCL) and 1.5 feet of a compacted clay with a maximum permeability of 1x10 -5 cm/sec. x The leachate collection system is designed in Phase I to maintain a minimum slope of 2.3% along the flow direction; in Phase II and future phases, 2.5%. The capacity of the system is designed to drain the anticipated maximum leachate quantity generated by the 24 hour/25 year storm and to ensure that the hydraulic head on the liner system does not exceed one foot. x In Phase I the leachate collection piping system is to be encased within filter fabric (geotextile) and granular material to prevent clogging of the pipe. In Phase II and future phases the piping system will be encased with granular material. A geotextile will not be used to prevent clogging.Upstream cleanouts are provided to allow maintenance of the leachate collection pipe during operation. x There is no liner penetration. x Because of sliding consideration, an HDPE drainage net (geonet)with a very high transmissivity rate will be used in side slope. On the floor of landfill cells, a 12-inch coarse aggregate layer with geotextile filter fabric is used as drainage media. x The new landfill will be constructed entirely above the natural ground and will be enclosed within a 10 foot embankment. Diversion berms will be constructed inside the landfill to segregate contaminated water from stormwater. These two elements efficiently create run-on control, which minimize the amount of water migrating into the active cells. x A 12-inch drainage layer plus a 12-inch protective soil layer will be placed over the liner system to protect the liner system from protruding objects in the waste.In Phases II, III, and IV a 12-inch aggregate layer will provide protective cover over the drainage layer. x A half-million gallon capacity leachate lagoon will provide ample holding time for peak generation periods. The lagoon incorporates the same liner system used in Phase I of the landfill facility. A 12-inch soil layer and a 8-inch washed coarse aggregate are placed above the liner system. Received 12/20/201 DIN 20743 Page 24 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-15 x The sludge drying beds are designed with a 30 mil polyvinyl chloride (PVC) or high density polyethylene (HDPE) geomembrane liner underlain by a 3” sand blanket. 1.5 LEACHATE QUANTITY The availability of liquids which may pass through the refuse into the collection system is the primary factor contributing to the quantity of leachate generated. Therefore, precipitation, surface run-on, refuse decomposition and the amount of liquids within the refuse determine the quantity of leachate generated at the landfill. 1.5.1 Normal Operation Conditions Normal Operation conditions are defined as the typical day-to-day operation of the landfill with normal weather conditions (i.e. no major deviation from what is normally expected as precipitation, wind and temperature). The normal operation conditions were used to predict the average monthly values and the peak values of leachate that will be generated by the landfill as well as the maximum hydraulic head developed within the leachate collection system. The following normal operation conditions were modeled using Hydrological Evaluation of Landfill Performance (HELP) model. Detailed information on the HELP model simulation is presented in Engineering Report Section 5.0, “Analysis Methods and Technical Reference.” 1) Open Flow Condition I: 70-foot average waste depth with 12-inch intermediate soil cover. 2) Open Flow Condition II: Cell or Sub-cell just opened, with no waste placed. 3) Closed Flow Condition: Cell or Sub-cell closed and capped. 1.5.2 Open Flow Condition The maximum flow generated is 25,323 gallons/per day (GPD) per acre under Open Flow Condition II and 1,584 GPD/per acre under Open Flow Condition I. The average leachate generation rate is 896 GPD per acres for Open Condition I and 1,780 GPD for Open Condition II. Leachate quantities generated under different operation conditions are presented in Table 1-3. 1.5.3 Closed Flow Condition During post-closure, the quantities of leachate generated will significantly decrease due to the installation of the cap system. The average annual Received 12/20/201 DIN 20743 Page 25 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-16 leachate generation rate for a closed phase or cell is estimated as 75 GPD per acre. 1.5.4 Maximum Leachate Quantity To estimate the maximum leachate quantity ever generated from the landfill we need to evaluate different combinations of the cell configuration in relation to open and closed states. It is assumed that the maximum daily leachate generation will occur when Phase I-IV are closed and all cells except the last cell of Phase V have a 12-inch intermediate soil cover, and the last cell of Phase V is just opened with no waste in it. Based on the HELP model outputs and assumed combination of cell configurations, the maximum daily leachate ever generated in the landfill is approximately 169,200 gallons. 1.5.5 Maximum Leachate Head The HELP model is also used to predict the maximum head developed within the leachate collection system. The leachate head build-up is highly dependent on three factors, including: 1) Drainage distance; 2) Drainage slope; and 3) Permeability of material in drainage layer To evaluate the leachate head build-up, a reasonable approach is to use the rainfall data of the wettest year (1984) in which a peak monthly rainfall of 13.79 inches occurred in December. The rainfall data of 1983 and 1985 are also included to obtain an initial moisture content and the extended influence of the peak monthly rainfall occurred in December of 1984. After the modeling is completed, an average daily head build-up of 7.18 inches was obtained during the “wettest month” under Open Condition II. The evaluation shows that the maximum head build-up in the drainage layer does not exceed the 12-inch limit imposed by North Carolina Solid Waste Management Rules. Received 12/20/201 DIN 20743 Page 26 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-17 TABLE 1-4 Leachate Quantity Summary Open Condition I Open Condition II Closed Condition Average annual totals (per acre) 0.62 gpm = 896 gpd 1.24 gpm =1780 gpd 0.052 gpm =75 gpd Peak daily value (per acre) 1.1gpm =1584 gpd 17.6 gpm =25323 gpd 0.053 gpm =76 gpd Head Build-up Maximum monthly average daily head (inch) 1.11 7.18 0.03 1.6 LEACHATE MANAGEMENT SYSTEM The design concept of the leachate collection system (LCS) is to collect and convey leachate by gravity flow to a sump inside landfill cells. Then, instead of penetrating the liner system, leachate generated inside the landfill is pumped out by extraction pumps through a force main to a leachate storage lagoon. The stored leachate is then removed through a pump to the existing Base sanitary sewer for final disposal and treatment. The leachate management system includes the collection, storage, conveyance, and disposal of leachate generated at the landfill. A detail discussion of leachate collection components is provided in the following sections. 1.6.1 Stormwater Segregation To prevent run-on, a stormwater ditch will be constructed along all sides of the landfill. Stormwater which falls in the inactive areas covered with final or intermediate cover will be directed to flow off the landfill and directed to stormwater inlets located on the final cover. Inlets will direct stormwater into downslope flumes. The stormwater piping system will serve the entire landfill area and discharge to the stormwater sedimentation basins. Additional detail on the stormwater control system is contained in the Operation Plan, Section 4.4.1 “Stormwater and Drainage Control.” Diversion berms will be used within the landfill area during filling activities to segregate the clean stormwater from deposited waste. Run-off from the active landfill areas will be controlled by use of these berms. Phase I of the landfill is divided into two (2) cells with a peripheral earthen embankment and division berms between each cell; Phase II and future phases are divided into three (3) cells.Upon introducing solid waste to a cell, all water is considered as contaminated. The leachate collection pipes in the active cell carry the leachate to a sump located at the lowest point of the cell. Received 12/20/201 DIN 20743 Page 27 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-18 From there, the leachate is discharged to a leachate holding lagoon through a force main system. Stormwater falling into inactive cells will be discharged by using a portable pump to extract stormwater from the collection sump in the cells to a perimeter drainage ditch which discharges into a sedimentation basin. Figures 1-3 and 1-4 demonstrate the stormwater segregation system for Phase I. A similar layout is used for Phase II and future phases; refer to the Facility Drawings. 1.6.2 Composite Liner and Leachate Collection System The composite liner and leachate collection systems are designed to contain and collect leachate generated within the landfill and convey the leachate to a location where it can be extracted from the cell for subsequent storage, treatment, and disposal. The leachate collection system includes a lateral drainage zone, a series of centrally located leachate collection pipes, sumps with upslope riser pipes and miscellaneous accessories for removal. The composite liner system for Phase I consists of a 2-foot thick, low permeability layer of clay (1x10-7 cm/sec) capped with a 60 mil high-density polyethylene (HDPE) geomembrane liner. Phase II and future phases of the landfill will use an equivalent composite liner consisting of 60 mil high density polyethylene (HDPE) geomembrane underlain by a geocomposite clay liner (GCL) and 1.5 feet of a compacted clay with a maximum permeability of 1x10-5 cm/sec. Immediately above the composite liner is the drainage layer. In Phase I this drainage layer consists of a 12-inch thick coarse aggregate material with a permeability greater than 1x10 -2 cm/sec. Within this layer of coarse aggregate is a network of perforated leachate collection pipes. A filter geotextile is used to wrap the drainage layer to protect the liner from being penetrated by aggregates in drainage layers. On top of the drainage layer in Phase I,a 12-inch thick layer of soil was used.In Phase II and future phases, a 12-inch thick aggregate layer will be used for both the drainage and protective cover layers. The aggregate will have a permeability greater than 1 x 10 -1 cm/sec and the geotextile will be used to cushion the drainage layer from the geomembrane. Received 12/20/201 DIN 20743 Page 28 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-19 Received 12/20/201 DIN 20743 Page 29 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-20 Received 12/20/201 DIN 20743 Page 30 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-21 Located on both sides of each cell are 2 foot high separation berms that are constructed with a 3:1 slope. This ensures that leachate stays within the liner and collection system of each cell. The network of pipes in each cell provides gravity flow to a perimeter pipe that transmits all flow to the lowest spot where a sump is located. The lateral drainage layer of each cell maintains a two (2) percent grade to the leachate collection trench. The depth of the pipe trench is generally equivalent to the pipe diameter. Inside the pipe trench are perforated HDPE pipe surrounded by a gravel pack. The pipe trench maintains a minimum of one (1) percent slope towards the leachate collection sump. Both 6-inch and 8-inch perforated HDPE pipes are used to form the pipe network. The Phase Calculations in Sections 6, 7, 8 and 9, as part of the Engineering Report, demonstrate that the pipe network will provide sufficient capacity to collect and convey leachate as required. A riser pipe is placed along the side slope and extends from the sump to the top of the embankment. This 18-inch HDPE riser contains a submersible vertical pump and level controls which, when activated, discharge leachate to a flexible hose up the slope to a force main where the leachate is transported to storage and treatment. Pumps are used to remove the leachate from the landfill sump at a frequency dictated by climate conditions and other field conditions, so that the hydraulic head on the liner does not exceed 12-inches. Liquid level indicators automatically initiate and stop the operation of the pump as well as sound alarm in emergency situations. 1.6.3 Leachate Storage The collected leachate will flow into a composite lined lagoon. Due to seasonal variations in the amount of water available at the landfill and operational change through the life of the landfill, adequate storage for leachate pumped from the landfill is important to offset surges and to equalize the flow to a wastewater treatment plant located on the Base. The leachate lagoon will then serve as an equalization basin during peak leachate generation periods. A worst case scenario was assumed to estimate possible maximum leachate quantity ever required to be stored in the lagoon. Based on the estimated maximum leachate quantity, a lagoon with a capacity of 518,600 was designed. The lagoon will provide approximately 126 days of storage capacity during post-closure periods. The calculations for sizing of the lagoon are included in Section 6, as part of the Engineering Report. Received 12/20/201 DIN 20743 Page 31 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-22 1.6.4 Leachate Treatment and Disposal The leachate generated by the landfill is discharged to an existing sanitary sewer and treated at a wastewater treatment plant on the Base. Data from other landfills in the state indicate that during the early years of operation, leachate quality is high enough to meet typical pretreatment limits. Therefore, the leachate is not required to be pretreated during these early years. By monitoring leachate quantity and quality during the early years of operation, the base will be able to identify potential quality issues in advance and implement a plan to pre-treat the leachate prior to any impact on treatment plant performance. 1.6.5 Contingency Plan The storage volume is designed based on the leachate quantity generated in a presumed worst-case scenario. The leachate is removed from the lagoon through a pump station adjacent to the lagoon. Two pumps, a lead pump and a lag pump, are installed in the pump station. During high leachate generation periods, if the lead pump operation capacity cannot keep up with the rate of leachate entering the lagoon, liquid level indicators will initiate the operation of lag pump, which will increase the volume of leachate removed from the lagoon. If the removal operation of both pumps still cannot keep up with the leachate flowing into the lagoon, which is very unlikely to happen, the leachate extracting pumps located on the embankments of the landfill facility will be shut down manually to cease the flow to the lagoon. During this period, leachate will be temporarily stored in the disposal facility until the quantity in the lagoon is sufficiently reduced. 1.7 SUPPORT FACILITIES AND EQUIPMENT A properly controlled and operated landfill requires vehicular access and functional support facilities. Access roads within the landfill site are adequately designed to provide a good traffic flow. The support facilities and facility infrastructure designed to support the operation of the new landfill include an office/operations center, a Material Recovery Facility (MRF), a separately permitted compost facility and Treatment and Processing facility, a scale for vehicle weighing and a truck wash facility. An overall site facility layout is shown on Sheet F-01. The support facilities will accommodate and control functions such as public access, incoming waste inspection, weighing incoming waste quantity, recycling, storage and composting for yard waste, and vehicle maintenance and cleaning. Details of the proposed support facilities and access road are discussed in the following paragraphs. Received 12/20/201 DIN 20743 Page 32 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-23 1.7.1 Office/Operations Center The building will be dedicated space for the landfill staff, MRF staff, rest room, conference rooms, billings, files and records. 1.7.2 Material Recovery Facility (MRF) An area for the proposed MRF is adjacent to the operations building. The MRF will be used for cleaning, processing and bailing recyclable materials. Recyclable materials which can be recovered by MRF include newspaper, aluminum, steel and tin cans, glass, ferrous and plastics. Hours of operation of the MRF will coincide with hours of the landfill operation. 1.7.3 Compost Facility Approximately three (3) acres are reserved for a large Type 4, solid waste composting area which is a separately permitted facility (Permit No. 67-10). This area contains the wood stockpile and processing area,a compost turner,a tub grinder, compost windrows, and pick-up and drop-off areas within a fenced enclosure. 1.7.4 Treatment and Processing Facility The Treatment and Processing Facility is located on Piney Green Road across from the landfill and is a separately permitted facility (Permit No. 67- 11). This facility covers approximately 11 acres of land within a fenced enclosure. The facility will process green tree debris, yard waste, dry wood waste, and inert debris. Debris is sorted, ground/chipped and utilized on Base by Department of Defense (DoD) and military staff or within Base contracts. This facility contains a tractor, trommel screen and stormwater detention pond. Improvements to this facility in Phase IV will include concrete pavement; the existing truck ramp and loading scale will remain. 1.7.5 Scale and Scale House A scale and a scale house are located at the entrance to the landfill. Loaded trucks coming in the landfill facility will process to the scale for waste inspection and weight determination. A scale operator located in the scale house adjacent to the scale will process necessary paperwork and provide the truck drivers with instruction to the landfill, compost area Treatment and Processing Facility or the MRF. Upon disposition of the waste, the truck will proceed back to the scale area and receive a tare weight which will allow for calculation of waste weight. See Sheet F-01 of the Facility Drawing for a layout of the scale and the scale house. The Received 12/20/201 DIN 20743 Page 33 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-24 scale house will also include sufficient space to allow for weighing apparatus, processing equipment and files. The scale house will be elevated to allow for visual inspection of the waste load. 1.7.6 Truck Wash Facility An automated truck wash facility and a vehicle wash stand are provided in order to ensure proper vehicle maintenance. Collection and fleet vehicles will be cleaned daily (approximately 15 per day) and landfill operation equipment will be cleaned periodically for inspection and maintenance purposes. 1.7.7 Sludge Drying Beds Three proposed sludge drying beds will be located east of the truck wash facility. The sludge drying beds will receive sludge from the wastewater treatment plant approximately twice a year when tank maintenance generates more biosolids than can be land applied. 1.7.8 Utility Electric and telephone service will be provided to the site from the existing lines that are along Piney Green Road. Water for site will be provided by existing base water supply system. Wastewater from the buildings will be discharged to a wet well beside the leachate holding lagoon through a 4” force main and combined with leachate for disposal to existing Base sanitary sewer line. 1.7.9 Perimeter and Final Cover Access Road The purpose of perimeter access roads is to provide landfill operations access to the site facilities for landfilling, maintenance, and monitoring wells. These are all-weather access roads designed with a well graded gravel wearing surface. Final cover access roads are used for accessibility to the top of the landfill for operations and maintenance. Roadway aggregates will conform to Section 1005 of the North Carolina Department of Transportation (NCDOT) “Standard Specifications for Roads and Structures.” Portions of a perimeter fence were added in Phase III; the perimeter fence will be extended in Phase IV. Received 12/20/201 DIN 20743 Page 34 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Facility Plan 1-25 1.7.10 Piney Green Road Piney Green Road is a critical link connecting the landfill facility with the Base and surrounding areas. Improvements associated with the landfill project are to include widening, paving, and intersection upgrades.In Phase III Piney Green Road was widened from two (2) existing lanes to four (4) total lanes from Old Sawmill Road to Sneads Ferry Road. Received 12/20/201 DIN 20743 Page 35 of 379 Received 12/20/201 DIN 20743 Page 36 of 379 Phase IV, Landfill MCB Camp Lejeune, NC SECTION 2 – ENGINEERING PLAN Received 12/20/201 DIN 20743 Page 37 of 379 Received 12/20/201 DIN 20743 Page 38 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-1 TABLE OF CONTENTS 2.1 FOUNDATION ANALYSIS AND CONSTRUCTION REQUIREMENT.................... 2-3 2.2 BASE LINER AND LEACHATE COLLECTION ANALYSIS.................................... 2-3 2.2.1 Composite Liner System.............................................................................. 2-3 2.2.1.1 Compacted Clay Liner............................................................ 2-4 2.2.1.2 Geosynthetic Clay Liner ......................................................... 2-5 2.2.1.3 Geomembrane Liner .............................................................. 2-5 2.2.2 Leachate Collection System ........................................................................ 2-6 2.2.2.1 Drainage Layer....................................................................... 2-7 2.2.2.2 Filter Layer ............................................................................. 2-7 2.2.2.3 Waste Fluid and Leachate Compatibility ................................ 2-8 2.2.2.4 Leachate Collection Pipes...................................................... 2-9 2.2.2.5 Leachate Collection Pumps.................................................. 2-10 2.2.2.6 Pump and Riser System....................................................... 2-10 2.2.2.7 Force Main and Pump Station System................................. 2-10 2.3 SLUDGE DRYING BEDS..................................................................................... 2-11 2.4 LEACHATE STORAGE FACILITY ANALYSIS..................................................... 2-11 2.4.1 Liquid to be Stored..................................................................................... 2-11 2.4.2 Storage Volume......................................................................................... 2-12 2.4.3 Leachate Quantity and Recordkeeping...................................................... 2-12 2.4.4 Schedule for Liquid Removal..................................................................... 2-15 2.4.5 Final Treatment and Disposal.................................................................... 2-15 2.4.6 Leachate Lagoon Design........................................................................... 2-15 2.4.7 Contingency Plan....................................................................................... 2-15 2.4.8 Closure Plan.............................................................................................. 2-16 2.4.8.1 Recordkeeping.................................................................................. 2-16 2.4.8.2 Closure Requirement ........................................................................ 2-16 2.4.8.3 Material Requirement for Closure...................................................... 2-16 2.5 CAP SYSTEM DESIGN........................................................................................ 2-17 2.5.1 Barrier Layer............................................................................................... 2-17 2.5.2 Vegetative and Protective Layers............................................................... 2-17 2.6 ANALYSIS METHODS AND TECHNICAL REFERENCE .................................... 2-18 2.7 CRITICAL CONDITIONS AND ASSUMPTIONS.................................................. 2-20 2.8 LOCATION RESTRICTIONS................................................................................ 2-21 2.8.1 Airport Safety............................................................................................ 2-21 2.8.2 Flood Plains.............................................................................................. 2-21 2.8.3 Wetlands................................................................................................... 2-21 2.8.4 Fault Areas............................................................................................... 2-22 Received 12/20/201 DIN 20743 Page 39 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-2 2.8.5 Seismic Impact.......................................................................................... 2-22 2.8.6 Unstable Areas.......................................................................................... 2-23 2.8.7 Culture Resources..................................................................................... 2-23 2.8.8 State Nature and Historic Preserve ........................................................... 2-23 2.8.9 Water Supply Watersheds......................................................................... 2-24 2.8.10 Endangered and Threatened Species....................................................... 2-24 2-9 ENGINEERING DRAWINGS ............................................................................... 2-24 Received 12/20/201 DIN 20743 Page 40 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-3 2.1 FOUNDATION ANALYSIS AND CONSTRUCTION REQUIREMENT Foundation analysis, geotechnical evaluations, and construction recommendations are provided in the Phase I “Design Hydrogeologic Report” prepared by SM&E, Inc. and the Phases II, III, and IV “Hydrogeologic Report” prepared by Environmental Consulting Services, Inc.In general the Phase I report indicated that the existing subgrade will be adequate to support the landfill construction. Estimates of the maximum settlement anticipated for Phase I are approximately 10 inches under the center of the landfill due to waste loading; for Phase II, approximately 24.6 inches; for Phase III, approximately 21.6 inches; for Phase IV, approximately 6 inches.A differential settlement on the order of about 2 to 4.5 inches was estimated for Phase I under the embankment due to waste and embankment loading.The overall differential settlement between the perimeter embankments and the waste fill in Phase II is expected to be about 11 inches; for Phase III about 10 inches; for Phase IV about 3 inches. Recommendations for subgrade preparation are as follows: The site should be thoroughly densified in place with the use of a 15 ton steel drum vibratory roller. At least four passes should be made across the entire construction area, plus 20 feet outside the perimeter embankment limits, in order to densify the near surface loose sandy soils. The vibratory roller also will be used in providing proofrolling of the near-surface soil conditions to detect any isolated soft or loose soils prior to clay installation. All large rocks over 2-inches in diameter should be removed. Upon completion of the necessary subgrade repairs, subgrade and embankment areas requiring fill may be brought to design finish grade elevations by utilizing off- site borrow. Structural fill used to raise subgrade should consist of either granular soil or low plasticity clays. Suitability of fill material should be verified during construction by periodic testing of the appropriate soil properties. 2.2 BASE LINER SYSTEM AND LEACHATE COLLECTION ANALYSIS The proposed base liner system for the Municipal Solid Waste Landfill (MSWLF) is designed in conformance with 15A NCAC 13B .1624 and will consist of a composite liner system and a leachate collection system. 2.2.1 Composite Liner System The composite liner in Phase I consisted of a geomembrane placed over and in direct contact with a clay liner. Two keys to this design are the contact between the membrane and clay, and the permeability of the clay liner. If close contact can be achieved, there is less opportunity for leachate that leaks through a hole in the membrane to migrate. This limits the amount of leachate that can leak through the hole to that which can be transmitted Received 12/20/201 DIN 20743 Page 41 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-4 through the small portion of the clay liner in the immediate vicinity of the hole. The lower the permeability of the underlying clay liner, the less leakage that can be transmitted through the hole. The combination of these two factors results in a considerable reduction in the amount of leakage that occurs through the membrane. The composite liner in Phases II,III, and IV consists of a geomembrane placed over a geocomposite clay liner (GCL) and compacted clay. This design is an equivalent alternate to the composite liner used in Phase I. The GCL’s advantages include more resistance to puncture or penetration than a geomembrane. Since GCL’s do not possess the preferential flow paths common in compacted clay, leakage rates will be reduced. Using a textured geomembrane will enhance close contact between the GCL and the geomembrane. The GCL also saves airspace by reducing the thickness of the base liner. Another advantage is that the GCL provides extremely low permeability, effectively increasing the permeability allowed in the compacted clay liner to 1 x 10-5 cm/sec. The following sections describe the materials and construction of each component. 2.2.1.1 Compacted Clay Liner The soil materials used in constructing a compacted clay liner is a combination of native soil and bentonite. The compacted clay liner in Phase I is 24-inches thick and has a permeability of less than 1x10-7 cm/sec.In Phases II,III, and IV the compacted clay is 18-inches thick with a maximum permeability of 1x10-5 cm/sec. The well prepared subgrade surface should be sprayed to adjust the soil to a water content from 1% to 3% wet of optimum. The soil/ bentonite mixture will be mixed using a plugmill operation. Once completed the bentonite/soil mixture is then compacted with a wobble wheel or steel wheel vibrator roller in maximum 6-inch lifts to a minimum of 95% of the standard proctor maximum dry density. Proper density and moisture are important to the sealing quality of the resulting clay liner. Continuous monitoring with a nuclear density gauge should be performed to maintain sufficient density and moisture thus assuring sealing quality of the clay liner. Construction of a small test pad adjacent to the landfill is a construction requirement by the State regulations. In-site permeability testing can be performed on the test pad without disrupting the integrity of the actual landfill liner. In Phase I the finished surface of the clay liner was inspected by the geomembrane installer to verify the stones or objects were not present which could puncture the geomembrane during installation. Received 12/20/201 DIN 20743 Page 42 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-5 2.2.1.2 Geosynthetic Clay Liner (GCL) The geosynthetic clay liner (GCL) is a factory fabricated clay barrier, supported by geotextiles, held together by needlepunching. The liner material and any seaming materials shall have chemical and physical resistance properties which shall not be adversely affected by environmental exposure, waste placement, and leachate generation. Before placing the GCL, subgrade preparation and compaction must be completed. As mentioned previously, the finished surface must be free of organic matter and sharp stones or objects larger than two inches which could damage it. The subsurface must also be free of any voids, large cracks or standing water or ice. Prior to unfolding or unrolling, each roll of the GCL should be inspected carefully for defects. If no defects are found, the panels may be unrolled. A minimum overlap of six (6) inches should be provided as each panel is placed. Additional bentonite of 0.25 lb/ft should be provided in the overlap. The amount of panel placed should be limited to that which can be seamed in a day. After the panels have been inspected for defects, they must be seamed by a qualified seamer. No GCL shall be left exposed overnight; the exposed edge of the GCL shall be covered by water resistant sheeting until the next work day. In addition, the GCL should be anchored as soon as possible. The liner will be anchored on the perimeter berm in an anchor trench. The anchor trench is two (2) foot deep and two (2) foot wide as shown on Facility Drawing No. F-11. 2.2.1.3 Geomembrane Liner Geomembrane liner is a synthetic liner made up of polymers-natural or synthetic compounds of high molecular weight. A 60 mil high density polyethylene (HDPE) liner was used as the base geomembrane liner in Phase I. Phases II,III, and IV will use a 60 mil HDPE geomembrane, but also require it to be textured.The geomembrane liner material shall have a water vapor transmission rate of not more than 0.03 gm/m2 day. The liner material and any seaming materials shall have chemical and physical resistance properties which shall not be adversely affected by environmental exposure, waste placement, and leachate generation. Before placing the membrane on the compacted clay layer in Phase I, bedding preparation must be completed. As mentioned previously, the finished surface must be free of organic matter and sharp stones or objects which could damage the 60 mil HDPE geomembrane.In Received 12/20/201 DIN 20743 Page 43 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-6 Phases II,III,and IV use lightweight, rubber-tired equipment to install the geomembrane. Use a slip sheet, such as 20-mil smooth HDPE, over the GCL to allow the textured geomembrane to slide into position. Carefully remove the slip sheet. Prior to unfolding or unrolling, each panel of the geomembrane should be inspected carefully for defects. If no defects are found, the panels may be unrolled. Starting with the unrolling process, care should be taken to minimize sliding of the panels. A proper overlap for welding should be allowed as each panel is placed. The amount of panel placed should be limited to that which can be seamed in a day. After the panels have been inspected for defects, they must be seamed by a qualified seamer. The membrane must be clean of the seaming process and there must be a firm foundation beneath the seam. Weather is an additional consideration when installing a geomembrane liner. From the seaming standpoint, it is important not to expose the liner materials to rain or dust. Anytime when the temperature drops below 50 degrees F, the installer should take precautions for temperature. There also should be no excessive wind because it is difficult to weld under windy conditions. In addition, geomembrane liners should be anchored as soon as possible. However, the anchor trench must be filled when the panel is at its coolest temperature; therefore, the shortest in length. This will occur early in the morning. Geomembrane liner on the floor of the landfill cells will be covered with coarse drainage layer and in Phase I protective soil cover as soon as practical to prevent degradation from ultraviolet exposure or clogging (geotextile) due to dusty conditions. Liner on the sideslopes will be covered with geonet layers and in Phase I protective soil cover. In Phases II,III, and IV instead of protective soil cover, an aggregate layer will be used over the drainage layer. Geotextile is placed between geomembrane liner and coarse drainage layers to prevent penetration by granular aggregates in the drainage layer. 2.2.2 Leachate Collection System The leachate collection system is composed of 6 main components as follows: 1. Drainage collection layer. 2. Filter layer. Received 12/20/201 DIN 20743 Page 44 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-7 3. Leachate collection pipes. 4. Leachate collection sumps. 5. Pump and riser system. 6. Force main and pump station. The following sections describe the design analysis and construction requirements of each component. 2.2.2.1 Drainage Layer Typical drainage medium used in drainage layer include natural materials such as sand or gravel, and geosynthetic materials such as geonets and other pre-fabricated drainage materials. On the floor of the landfill cells a 12-inch coarse aggregate layer with geotextile filter fabric is used as drainage media. The coarse aggregate is sized to promote lateral drainage of leachate with a relatively high permeability under the predicted loads imposed by overlying materials. In Phase I NCDOT # 67 coarse aggregate was used as a drainage layer material. In Phases II,III, and IV,NCDOT 78M will be used. Because of sliding consideration, geonets are used to act as a drainage media in side slopes. The drainage media must have adequate transmissivity (permeability) to meet the design requirement and to drain the leachate efficiently. Since they may be compressible under expected normal stresses, hydraulic heads and boundary conditions, an evaluation is conducted in Section 6 to demonstrate the capability to provide the required transmissivity. The candidate geonet should be able to provide a transmissivity of 8x10-6m2/sec under imposed landfill loads. A typical geonet will provide 1x10-3 m2/sec under the same design loading. The chemical properties of the geonet shall not be adversely affected by waste placement and leachate generated within the landfill. The drainage net is sandwiched by two layers of geotextiles fabric to prevent sand intrusion into the net openings and to improve adhesion to the HDPE liner. Therefore the selection of geonet as a sideslope drainage material is adequate. 2.2.2.2 Filter Layer In Phase I the leachate collection system is covered with a 12-inch layer of soil. In Phases II,III, and IV a 12-inch layer of aggregate is used as protective cover.The 12-inch layer acts primarily to protect the leachate collection system and synthetic liner system from heavy equipment during initial waste placement and future loads induced by in-place refuse. However, in Phase I the soil cover could not be placed immediately atop the coarse drainage layer or washing of the soils will occur. Therefore in Phase I the coarse aggregate drainage layer will Received 12/20/201 DIN 20743 Page 45 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-8 be wrapped with a 10 oz/sy nonwoven geotextile as the filter layer. On the other hand, drainage media with sharp contact points (such as highly-angular gravel) will influence the survivability requirement of the geomembrane liner. In Phases I, II, III, and IV the geotextile fabric acts as a buffer between the media and the geomembrane liner to prevent penetration of the liner. The selection of geotextile filters is based on the following requirements: 1. The geotextile openings must be small enough to retain soil particles. 2. The geotextile openings must be large enough to allow liquid to pass through. These requirements must be formulated into filter criteria. Therefore, There should be at least two (2) aspects in the criteria - transmissivity and retention. The permeability criterion correlates the geotextile transmissivity to the filtered soil permeability. The retention criterion correlates the opening size of the geotextile to the particle size of the filtered soil. An evaluation of the selected geotextile is presented in Sections 6, 7, 8, and 9 based on the above criteria. The geotextile shall be resistant to deterioration due to ultraviolent light, waste placement, heat exposure, chemicals, insects, rodents, and leachate generated by the landfill. Calculation for the cover soil stability analysis on the sideslope is also presented in Sections 6, 7, 8, and 9. 2.2.2.3 Waste Fluid and Leachate Compatibility The application of a geonet and geotextile on a landfill base liner system is relatively new. The direct experience of compatibility of geonet, geotextile, and leachate generated from the landfill based upon actual experience is limited. However, there is a vast amount of information available from the chemical and petroleum industries, soils science, materials science, polymer science and technology, etc. The application in landfill use must depend on the experience of other technologies while it is developing. The fluids that are in the waste or are leached from the waste can be highly complex materials usually containing water and a wide range of inorganic and organic dissolved constituents. Individually, most of the constituents are well characterized. The difficulty with waste fluids is that they are complex blends containing components that can be toxic and also affect lining materials in a variety of ways. The analytical capabilities have developed greatly in recent years; therefore, an Received 12/20/201 DIN 20743 Page 46 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-9 accurate compositional analysis can generally be made of a “typical” waste fluid. The following is a partial listing of waste constituents which can adversely affect the geosynthetic products. -High pH, greater than 10 -Low pH, lower than 3.5 -Oily wastes -High temperature -Organic fluids and acids -Organic compounds, in general The range of materials which could be used to line MSW landfill is large and covers a wide range of types. Based on all current EPA guidance documents, the geosynthetics proposed for use in this facility will not be adversely affected by the waste constitutents. 2.2.2.4 Leachate Collection Pipes Leachate generated within the landfill flows laterally in the drainage layer to perforated pipes. The perforated collection pipes are surrounded with a layer of coarse aggregate and slope at a minimum of one (1) percent to carry leachate to the perimeter of the landfill and discharge into sumps. All cells in Phases I, II, III, and IV have three (3) perforated collection pipes and only the central one of each cell discharges directly to the sump. The other perforated collection pipes connect to a solid transfer pipe which discharges to a sump in each cell. The transfer pipes slope at two (2) percent in a trench along the base of the sideslope. Upstream cleanouts are provided at the top of the sideslopes. Facility Drawing F-03 provides pipe network layout. In each cell in Phase I, the central leachate collection pipe is an 8-inch diameter, perforated, SDR-15.5, HDPE pipe. In Phases II,III, and IV, the 8-inch pipe is SDR-11 HDPE. The other two perforated collection pipes are 6-inch diameter SDR-11 HDPE pipes. The collection pipes are designed to carry the maximum amount of flow occurring during the peak leachate generation condition. In Phases I, II, III, and IV, these perforated leachate collection pipes are sloped at a minimum of 1%. Pipe capacity demonstration and specification are presented in Sections 6, 7, 8, and 9. Pipe strength calculations are also performed in Sections 6, 7, 8, and 9 to show that the leachate system can withstand the anticipated maximum static and dynamic loads and stresses imposed by the overlying materials and equipment used in construction and operation at the landfill. The chemical properties of the pipe and any materials used in installation shall not be adversely affected by waste placement of leachate generated by the landfill. Received 12/20/201 DIN 20743 Page 47 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-10 2.2.2.5 Leachate Collection Sumps Leachate generated in the landfill is directed to the leachate collection system. Leachate enters leachate collection pipes and is subsequently conveyed to leachate collection sumps located at the lowest point of the landfill cells. Provided in the following is a discussion of the collection sumps. Sumps located at the landfill perimeter contain leachate until it is pumped out into the leachate force main system. Facility Drawing F- 12 shows the details of the leachate collection sumps. The liner system is depressed in the sump area. The capacity of the collection sump in each cell is over 5000 gallons. Detail calculations of sump capacity are presented in Sections 6, 7, 8, and 9. 2.2.2.6 Pump and Riser System The removal of leachate from the collection sumps is accomplished by a side slope riser pumping system. The pump risers are placed along sideslope from the sumps. Each riser pumping system consists of a submersible vertical pump, a 18-inch diameter HDPE sideslope riser pipe, a manhole, check valves, flow meters, pump controls, and discharge piping. Riser Details of the sideslope riser system are shown in Facility Drawing F-12. The sideslope riser pipes provide a means for lowering submersible pumps down the 3:1 incline to the collection sumps. The collection sumps contain inlet structures consisting of 18-inch SDR-17 HDPE fabricated 18.4 degree elbows, which connect to the 18-inch diameter solid wall SDR-17 HDPE sideslope risers. The sideslope risers are placed on the sideslope with liners running beneath them. Refer to Facility Drawing F-12 for design details. Vertical pumps laid on risers will be used to pump the leachate from the sump inlet structures, up the sideslope risers through flexible hoses to the manholes and into a common force main. Determination of the required pump capacity has been made based on leachate generation estimated by HELP Model. The leachate extracting pumps sizing details are included in Sections 6, 7, 8, and 9. 2.2.2.7 Force Main and Pump Station System The leachate force main system carries leachate from the riser manhole to the leachate storage lagoon and then to the existing sanitary sewer. A plan view of the force main system is shown on Received 12/20/201 DIN 20743 Page 48 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-11 Phase I Sheets C-14 and C-15 and profiles are shown from Phase I Sheets C-46 and C-50. Pipe strength calculations are performed to show that the force main can withstand anticipated static and dynamic loadings. Calculations are shown in Section 6. The force main carrying leachate from landfill cells to the lagoon is 3-inch in diameter. In Phases II, III, and IV the 3- inch force main will be installed inside a 6 or 8-inch diameter casing pipe to provide leak detection and protection. A pump station was constructed adjacent to the lagoon in Phase I to pump the leachate from the lagoon to the Base gravity system. Design details are presented in Section 6.This pump station was demolished in 2005. Currently an existing 8-inch diameter gravity transfers leachate from the lagoon to the existing sanitary sewer on base. In Phase III a vault with weir was constructed over the existing 8-inch gravity downstream from the lagoon to ensure the lagoon operates as originally intended. 2.3 SLUDGE DRYING BEDS The sludge drying beds for the MSWLF at Camp Lejeune consist of 8-inch coarse sand over varying layers of gravel, a polyvinyl chloride (PVC) or high density polyethylene (HDPE) geomembrane liner and a 3-inch sand blanket. The perimeter and partition walls, foundation, and concrete ramps are constructed of reinforced concrete. Nonreinforced concrete was used for the runways. The stop gate is constructed of timber. The beds drain by perforated 4-inch PVC Schedule 40 pipe into the 8-inch solid wall PVC Schedule 40 pipe that discharges into an existing manhole upstream of the wastewater treatment plant. Two new precast concrete manholes are required. A gravel area is provided west of the beds for access from the existing gravel road to the beds. 2.4 LEACHATE STORAGE FACILITIES ANALYSIS 2.4.1 Liquid to Be Stored Other than direct precipitation, leachate generated from the proposed MSWLF will be the only liquid stored in the leachate lagoon. 2.4.2 Storage Volume A worst-case scenario was evaluated to determine the lagoon storage volume. The worst-case scenario is assumed to occur when Phase I through Phase IV are completed and capped, all cells except cell 3 in Phase Received 12/20/201 DIN 20743 Page 49 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-12 V are finished with 12-inch intermediate soil cover but no cap, and the last cell of Phase V has just opened. The 24-hour/25 year storm is then modeled using this scenario. It is assumed 10-days storage in the lagoon is required as a buffer to allow pumps to be repaired and operate normally. Therefore, the maximum leachate flow generated during the 24 hours/25 years storm plus the “after storm leachate flow” for nine days are estimated and used for leachate lagoon capacity determination. The “after storm leachate flow” is a leachate flow generated from the landfill facility after a big storm event. The reason for using the “after storm flow” is to take account for prolonged timing of a 24-hour storm to penetrate a 60-70 feet height waste and cover. Maximum flows obtained from HELP model of Closed Condition and Open Condition I are used in calculating the prolonged leachate generation for Phase I- IV and all cells beside the last cell in Phase V respectively. A storage capacity of 436,000 gallons including leachate generation and direct precipitation falling into the lagoon is required for this 10-day period. A 120’ x 120’ x 10’ leachate holding lagoon with a 4:1 inside slope and a capacity of 518,000 gallons is designed to store the leachate generated from the landfill. Calculation of leachate lagoon design is presented in Section 6. 2.4.3 Leachate Quantity and Recordkeeping The peak leachate generation will occur when Phase I, II, III & IV are closed and the last cell of Phase V is just opened with no waste in it. The maximum daily leachate quantities generated in the landfill is estimated to be 169,200 gallons based on the HELP model runs. The average leachate quantity varies during the active life of the landfill due to the incessant change of cell configuration in relation to open and closed states. During post-closure periods, the average leachage quantities is estimated to be 4,110 gallons per day. Due to the cap system, the peak leachate generation rate is almost the same as the average leachate quantity. A relationship between the storage depth and stored quantity is shown in Table 2-1 and Figure 2-1 to assist leachate quantity record keeping. The landfill operator can determine the actual leachate volume stored inside the lagoon at any time by knowing the liquid depth. The liquid depth is obtained through a liquid lever indicator installed inside the lagoon. Received 12/20/201 DIN 20743 Page 50 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-13 TABLE 2-1 Leachate Lagoon Capacity at Various Storage Depth Bottom Length 40.00 ft Bottom Width 40.00 ft Slope (H:V) 4 to 1 Depth Length at Water Surface Width at Water Surface Volume (ft) (ft) (ft) (gallons) 10.00 120 120.00 518648 9.50 116 116.00 466564 9.00 112 112.00 417950 8.50 108 108.00 372688 8.00 104 104.00 330658 7.50 100 100.00 291740 7.00 96 96.00 255813 6.50 92 92.00 222759 6.00 88 88.00 192458 5.50 84 84.00 164790 5.00 80 80.00 139636 4.50 76 76.00 116875 4.00 72 72.00 96389 3.50 68 68.00 78057 3.00 64 64.00 61759 2.50 60 60.00 47377 2.00 56 56.00 34789 1.50 52 52.00 23878 1.00 48 48.00 14522 .05 44 44.00 6603 0 40 40.00 0 Received 12/20/201 DIN 20743 Page 51 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-14 Received 12/20/201 DIN 20743 Page 52 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-15 2.4.4 Schedule for Liquid Removal Liquid will be removed by discharge from the lagoon into the existing gravity sewer system. The pumping frequency is dictated by the leachate inflow discharged from the landfill cell through a 3-inch force main. The pumps have liquid level indicators which automatically initiate and stop the operation of the pumps as well as sound an alarm in emergency situation. According to the operation capacity of selected pumps and estimated leachate quantities, the leachate will be removed every 26 days during post closure period. During a peak leachate generation period, the leachate will be removed every 1.25 days. 2.4.5 Final Treatment and Disposal Final treatment and disposal will be performed at the wastewater treatment facility on Base. Initially, the leachate will be received without pretreatment. The concentration of the leachate will be routinely monitored to determine if pretreatment is necessary at a later date. 2.4.6 Leachate Lagoon Design The leachate storage lagoon will be constructed with a liner system equivalent to the liner system for the Phase I landfill cells per North Carolina Regulations. The liner system consists of a 2-foot low-permeability layer of compacted clay (1x10-7 cm/sec) layer, capped with a 60 mil (HDPE) geomembrane liner. On the top of the liner system is a 1-foot soil cover to protect the liner system from damage. Above the soil layer is a 8-inch No. 57 washed coarse aggregate layer. The estimated seasonal high ground water level is approximately 27 feet in the lagoon area. The elevation of the subgrade of the lagoon is 31 which meets the requirement of 4-feet above the estimated seasonal high groundwater table. 2.4.7 Contingency Plan The storage volume is designed based on the leachate quantity generated in a presumed worst-case scenario. The leachate is removed from the lagoon by discharge into the existing gravity sewer adjacent to the lagoon. If the gravity sewer cannot keep up with the leachate flowing into the lagoon which is very unlikely to happen, the leachate lagoon still can provide good backup storage capacity. Should a period of unusual operational conditions occur, such as persisting high rainfall, and the leachate lagoon approaches full stage, the leachate extracting pumps located on the embankments of the landfill facility will be shut down manually to cease the flow to the lagoon. During this period, leachate will be temporarily stored in the disposal facility until the quantity in the lagoon is sufficiently reduced. Received 12/20/201 DIN 20743 Page 53 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-16 2.4.8 Closure Plan Rule .1680 (f) of the North Carolina Solid Waste Management Regulations requires leachate storage facilities owners/operators to prepare a closure plan that describes the procedures necessary to close a leachate storage facility. Closure refers to the closure of a leachate storage facility after it stops receiving leachate from the landfill facility. 2.4.8.1 Recordkeeping Once the Marine Corps Base (MCB) Camp Lejeune determines that the landfill leachate lagoon will be closed (usually after 30 years post-closure period), the base will initiate the closure process no later than 180 days after liquid collection has ceased. Notice of Intent to close will be placed in the operating record. 2.4.8.2 Closure Requirement At closure, all waste residue, contaminated subsoil, structures and equipment will be removed and properly disposed. The liner system will be drained, cleaned, punctured (to allow for drainage), and will remain in place. Then the lagoon will be backfilled and regraded to the surrounding topography. If the surrounding groundwater is found to be contaminated, a corrective action plan to remediate a contaminant plume will be required. 2.4.8.3 Material Requirement for Closure The material to be used for filling the impoundment will be obtained either on-site or off-site depending on the site situation at time of closure. If an on-site material is not available, the off- site source will be selected based on proximity to the site, ability to provide proper material and cost. The total volume required to fill the impoundment is approximately 2,600 cubic yards. 2.5 CAP SYSTEM DESIGN ANALYSIS The cap system should minimize, over the long term, liquid infiltration into the waste. Reduction of infiltration in a well-designed final cover system is achieved through good surface drainage and run-off with minimal erosion, transpiration of water by plants in the vegetative cover and root zone, and restriction of percolation through earthen material. The proposed cover system is designed to provide the desired level of long-term performance with minimal maintenance. Twelve inches of Received 12/20/201 DIN 20743 Page 54 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-17 intermediate soil cover is placed on the waste which has reached its final grade to separate waste from the cap system. The subprofile comprising the cap system includes a 9 inch vegetative layer, an 18- inch protective soil layer, and a barrier layer which includes a 40 mil Linear Low Density Polyethylene (LLDPE) geomembrane liner, and an 18-inch cap of barrier soil (clay) with a permeability equal to 1 x 10-5 cm/sec. 2.5.1 Barrier Layer The proposed barrier layer is a composite liner system. The earthen material used for the 18 inches compacted clay liner should be free of rocks, clods, debris, cobbles, rubbish, and roofs that may increase the hydraulic conductivity by promoting preferential flow paths. This 18 inch thick impacted soil has a maximum permeability of 1 x 10-5 cm/sec. Installation of a compacted clay liner in a cap system shall comply with the requirement as stated in 15A NCAC 13B Section .1624. Above the barrier soil is a 40 mil textured Linear Low Density Polyethylene liner (LLDPE). A non-woven geotextile overliner is used for increased puncture resistance. An additional geonet and geotextile will remove water preventing the topsoil and protective soil layers above from becoming saturated. Landfill cap design usually presents unique problems, especially potential differential settlement of the landfill. Therefore, flexibility and elongation are more important than chemical resistance. The entire geosynthetic system (geomembranes and accompanying geotextiles) is brought to the edge of the landfill and extended into the liner anchor trench. Refer to Facility Drawing F-09 for the cap design detail. 2.5.2 Vegetative and Protective Layers The top layer in the landfill profile is the 9-inch vegetative layer and 18-inch protective layer. In the short term, these layers prevent wind and water erosion, protect the barrier layer from root penetration, minimize the percolation of surface water into the waste layer and maximize evapotranspiration, the loss of water from soil by evaporation and transpiration. The vegetative layer also functions in the long term to enhance aesthetics and to promote a self sustaining ecosystem on top of the landfill. See Closure Plan, Section 2.2.2 for adequate seeding. Received 12/20/201 DIN 20743 Page 55 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-18 Table 2-2 shows the soil material requirements of the intermediate layer and cap system. TABLE 2-2 Soil Materials For Intermediate Layer And Cap System Material Function Description 9-inch Vegetative Layer and 18-inch Protective Soil Layer Support vegetative growth year round, prevent erosion of cap system, and protect clay barrier layer from root penetration. NCDOT Class A or B topsoil for vegetative layer. Common fill for protective soil layer. 40 mil textured LLDPE liner Restriction of percolation through earthen material High elastic properties; low temperature resistance; microorganisms, insect and rodent resistance. 18-inch clay liner Provide a base for an overlying geomembrane liner and minimize liquid infiltration into the landfill by serving as a secondary hydraulic barrier Minimum of 30% passing No. 700 sieve and free of particles greater than 3-inches in any dimension. 12-inch intermediate layer Separate the final waste received and the cap system. Any soil classified GM, GC, SW, SP, SM, SC, ML, MH, or LC (unified soil system) 2.6 ANALYSIS METHODS AND TECHNICAL REFERENCE The Hydrological Evaluation of Landfill Performance (HELP) model developed by the Environmental Protection Agency (EPA) is used to quantify leachate volume generated within a landfill. This model utilized climatological data, soil characteristics, hydrology and design (liner design, operational condition, etc.) data to estimate water movement across, into, through, and out of landfills. To run the HELP model, a 10-year (1982-1991) period of rainfall data obtained from the Hoffman Gauge Station, North Carolina is used in conjunction with the synthetic temperate and solar radiation data for Charleston, South Carolina to simulate precipitation and temperature conditions at the landfill site. Properties such as permeability, waste thickness, cover materials, and waste moisture content are taken into account for the model. The quantities of leachate expected to be generated in the landfill during operation and post closure phases are estimated on a per acre basis. The model was run using the following scenarios: 1) Open Flow Condition I: 70-foot average waste depth with 12-inch intermediate soil cover. Received 12/20/201 DIN 20743 Page 56 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-19 2) Open Flow Condition II: Cell or Sub-cell just opened, with no waste placed. 3) Closed Flow condition: Cell or Sub-cell closed and capped. Open Flow Condition Based on the current waste stream and the anticipated waste placement progression, the total time in which the waste may be exposed to rainfall is less likely over one year under Open Condition I and II. Therefore, in evaluating Open Condition I and II the wettest year on record (1984) plus the year before and the year after the wettest year are used for simulation. The purpose of including the rainfall data of the previous and the following year is to develop an initial moisture content and to evaluate the extended influence of the peak monthly rainfall which happened during the later months of the wettest year. To evaluate and design leachate collection pipes, leachate lagoon and the geometry of the landfill, a 25-year/24-hour storm of 8.5-inches is included in the simulation. Closed Flow Condition Each phase or cell of the landfill will be closed and capped following the waste placement operation. A 10-year historical rainfall data, along with a 24-hour/25- year storm event are utilized to simulate leachate quantity generated after closure. During post-closure, the quantities of leachate generated will significantly decrease due to the cap system. The HELP model output and the leachate quantity generated under each condition are presented in Section 6. The results of the above conditions were used to determine the amount of leachate generated at any given operating conditions or combination of different conditions and to ensure that the average monthly leachate head does not exceed one foot on the bottom liner. The liner system was further evaluated using analytical methods primarily taken from the design handbook “Designing with Geosynthetics” by Dr. Robert Keorner of the Geosynthetic Research Institute (1994). The DriscoPipe Design Handbook was used to evaluate the leachate pipe strength and durability under maximum waste load and dynamic impact. The stormwater control system components (ditches, sediment basins, culvert, etc.) were designed in accordance with the North Carolina Erosion and Sediment Control Planning and Design Manual. A complete list of references is included in Sections 6, 7, 8, and 9. The following calculations and analysis were performed and are included in Sections 6, 7, 8, and 9: x Cover Soil: sideslope stability analysis Received 12/20/201 DIN 20743 Page 57 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-20 x Geonet: transmissivity evaluation x Geotextile: retention and permittivity x Anchor Trench: anchor trench design x Perforated Pipe: sizing, wall crushing, wall buckling and ring deflection analysis x Leachate Sump: sump and leachate extracting pump sizing x Leachate Lagoon: storage capacity (Section 6 only) x Leachate Lagoon Pump Station: wet well design and pump sizing (Section 6 only) x Storm Water Control System: ditches, down slope flumes, culverts and sediment basins 2.7 CRITICAL CONDITIONS AND ASSUMPTIONS The following assumptions and critical conditions were used to design the various landfill components. x The 25-year, 24-hour storm event was used in the HELP model to predict peak leachate generation rate. x A 10-year (1982-1991) period of rainfall data obtained from the Hoffman Gauge Station, North Carolina, and the synthetic temperature and solar radiation data for Charleston, South Carolina were used to simulate precipitation and temperature conditions at the landfill site. x Leachate collection pipes, side slope drainage net and leachate collection sumps were sized to meet Open Condition II and to maintain less than 12” of average monthly hydraulic head on liner system. x A minimum post-settlement slope of 2% in the drainage direction was maintained for the landfill subgrade. x Leachate storage lagoon was sized to meet leachate generation in an assumed worst-case scenario. x A 25-year, 24-hour storm event was used to design site drainage structures and sediment basins. x The bottom elevation of landfill and leachate lagoon is a minimum of four feet above the estimated seasonal high groundwater table. Received 12/20/201 DIN 20743 Page 58 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-21 2.8 LOCATION RESTRICTIONS The following location investigation was conducted on the proposed landfill property as part of the Site Study application. 2.8.1 Airport Safety N.C. Solid Waste regulations require that new sanitary landfill sites shall not be located within 10,000 feet of an airport runway used by turbojet aircraft or within 5,000 feet of a runway used by piston-type aircraft. The Camp Lejeune Municipal Solid Waste Management Facility is located over five (5) miles from the MCB, New River Air Station which is the nearest airport runway. Refer to the original Site Study for exhibits and figures. 2.8.2 Flood Plains North Carolina Solid Waste regulations require that landfill activities not be conducted in floodplain areas, or in a manner that will restrict the flow of the 100-year flood, reduce the storage capacity of the floodplain, or result in a washout of solid waste that will pose a hazard to human life, wildlife or water resources. The proposed landfill site is bounded on the north by Wallace Creek. The 100-year floodplain has been derived from FEMA Flood Map, Panel No. 370340-0330-C and is shown on Drawing F-01 of the Facility Plan. The 100- year floodplain is greater than 300 feet north of the future cell. Therefore, the site is not located in a floodplain and shall not restrict the flow of the 100-year flood. 2.8.3 Wetlands Pursuant to RCRA Subtitle D regulations, Executive Order 11990, “Protection of Wetlands,” Section 404(b)(1) guidelines of the Federal Clean Water Act, and Section .1622(3) of N.C. Solid Waste Management Rules, the proposed landfill construction was evaluated to determine potential wetland impacts. Isolated pockets of wetlands have been identified on the site. Two larger wetland areas identified on the project site were characterized as a mixture of deciduous and pine flatwoods wetlands of approximately 1.2 and 0.6 acres in size. Several smaller scrub/shrub and emergent wetlands were created from the excavation of the borrow pits north of Old Bear Creek Road. Overall, a total of 2.2 acres of wetlands were identified on the proposed landfill site. The following measures will be implemented during construction and operation of the landfill to ensure adequate protection of wetland areas: Received 12/20/201 DIN 20743 Page 59 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-22 x During the construction of Phases I, II, III, and IV of the MSW unit, the Base will implement the necessary steps including, but not limited to, the installation of adequate silt fences, diversion berms and sediment traps around the perimeter of the MSW unit to prevent any migration of fill and stockpiled materials used to support the MSW unit. x The landfill operators will seed and mulch fill slopes, as soon as practically possible, adjacent to the wetland areas to prevent erosion and migration of the deposited soils into the wetlands. 2.8.4 Fault Areas The N.C. Solid Waste regulations effectively ban the location of new MSW landfill units within 200 feet of a fault that has had displacement in Holocene time unless the owner or operator demonstrate to the Solid Waste Division that an alternative setback distance of less than 200 feet will prevent damage to the structure integrity of the MSWLF unit. Based on our literature search and site reconnaissance, there are no fault zones in the area of the proposed landfill site. The only documented fault in the Onslow County area is the Neuse Fault which trends northwest to southeast and extends from about Smithfield, Johnston County to Bogue Inlet at the mouth of the White Oak River, Onslow-Carteret County line. The Neuse Fault is located about 10 to 12 miles east of the site. Therefore, the proposed Camp Lejeune Municipal Solid Waste Landfill site meets the fault areas’ location restriction as required by the Division of Solid Waste Management Rule 15A NCC 13B.1622(4). 2.8.5 Seismic Impact N.C. Solid Waste regulations (Section 1622(5)) effectively ban the location of new MSWLF units and lateral expansions in a seismic impact zone (SIZ). Seismic history in this region of the Coastal Plain Province is considered to be inactive relative to potential seismic and tectonic activity. A seismic impact zone is defined as an area with a 10 percent or greater probability that the maximum horizontal acceleration in lithified earth material, expressed as a percent of the earth’s gravitational pull will exceed 0.10 g in 250 years. Based on Map C from “Probabilistic Earthquake Acceleration and Velocity Maps for the United States and Puerto Rico,” USGS Map MF-2120, by Algermissen et al, 1990, the proposed landfill site is located in an area where the peak ground acceleration will be less than 0.10 g with 90 percent probability of not being exceeded in 250 years. Therefore, the proposed Camp Lejeune Municipal Solid Waste Landfill site is not located in a seismic Received 12/20/201 DIN 20743 Page 60 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-23 impact zone as required in the Division of Solid Waste Management Rule 15A NCAC 13B.1622(5). 2.8.6 Unstable Areas As outlined in the Division of Solid Waste Management Rule 15A NCAC 13B.1622(6), unstable areas include poor foundation conditions, areas susceptible to mass movements and karst terrains. The site is not located in an unstable area with regard to karst terrains and susceptibility to mass movements. However, based on the soil testing performed at the site, the subsurface soil conditions mainly consist of very loose to very dense sands with some very soft to firm clays. The extent and impacts of the very loose to loose sands and the very soft to firm clays are further evaluated during the investigations for the Phase I Design Hydrogeologic Report submitted with the Engineering Report in accordance with Rule 15A NCAC 13B.1623(b) and the Hydrogeologic Report for other phases. 2.8.7 Culture Resources N.C. Solid Waste Rule .1622(7) requires that a new MSWLF unit or lateral expansion shall not damage or destroy an archaeological or historical property. Based on information obtained from the Pre-Final Environmental Impact Statement prepared by the Department of Navy, the construction of the new Municipal Solid Waste Management Facility will not damage or destroy archaeological or historical sites. A Phase I archaeological survey was performed and disclosed no significant cultural resources within the 115 acre impact area of the landfill site. Refer to the original Site Study for additional information. 2.8.8 State Nature and Historic Preserve North Carolina Solid Waste Regulations mandate that a landfill site shall not cause an adverse impact on a state park, recreation or scenic area, or any other lands included in the state nature and historic preserve, based on information obtained from the Environmental Impact Statement prepared by the Department of Navy. No state parks, recreation and scenic areas, or nature preserves are present at the site (or within a one-quarter mile radius of the site). Therefore, there should not be adverse impact upon such areas. Refer to the original Site Study for additional information. Received 12/20/201 DIN 20743 Page 61 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-24 2.8.9 Water Supply Watersheds The proposed MCB, Camp Lejeune Landfill is not located in the critical area of a water supply watershed and is not located in a watershed of a stream with a WS-1 classification as defined in 15A NCAC 13B.1622(9). Both Wallace Creek and Bearhead Creek are classified as “SB” waters. Refer to the original Site Study for additional information. 2.8.10 Endangered and Threatened Species North Carolina Solid Waste Regulations mandate that a landfill site shall not cause or contribute to the taking of any threatened or endangered species of plant, fish or wildlife. Additionally, a site shall not result in the destruction or adverse modification of the critical habitat of any endangered or threatened species as identified in 50 CFR Part 17 which is adopted by reference in the North Carolina Solid Waste Regulations. Based on information obtained from the Pre-Final Environmental Impact Statement prepared by the Department of Navy, Atlantic Division Naval Facilities Engineering Command (LANTDIV), there will be no impacts to State or Federally listed plants or animals due to construction of the Municipal Solid Waste Landfill on this site. The Statement also shows that there will be no destruction or adverse modification of the critical habitat of endangered or threatened species. In addition, no high quality wildlife habitat is located inside or immediately adjacent to the project site since the area has been heavily impacted from past excavations and logging practice. Refer to the original Site Study for additional information. 2.9 ENGINEERING DRAWINGS A list of Phase I drawings is provided in Table 2-3. Phase II,III, and IV drawings and specifications were provided under separate cover. Received 12/20/201 DIN 20743 Page 62 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Engineering Plan 2-25 TABLE 2-3 Master Sheet List, Engineering Plan, Landfill, P-948 Marine Corps Base, Camp Lejeune, NC 26-Apr-95 SHEET NUMBER OF 149 DRAWING NUMBER DRAWING TITLE EFD DRAWING NO. NAVFAC DRAWING NO 1 X-01 COVER SHEET 379750 427975 2 X-02 PROJECT SHEET INDEX 379751 427975 3 X-03 BASE CONTEXT/VICINITY MAP 379752 427975 4 X-04 STANDARD LEGEND AND ABBREVIATIONS 379753 427975 5 C-01 EXISTING TOPOGRAPHY AND PROPERTY FEATURES 379754 427975 6 C-02 OVERALL SITE PLAN 379755 427975 7 C-03 DEMOLITION/REMOVAL-AREA A 379756 427975 8 C-04 DEMOLITION/REMOVAL-AREA B 379757 427975 9 C-05 DEMOLITION/REMOVAL-AREA C 379758 427975 10 C-06 DEMOLITION/REMOVAL-AREA D 379759 427975 11 C-07 DEMOLITION/REMOVAL-COORDINATES & NOTES 379760 427976 12 C-08 STAKING & UTILITIES-AREA A 379761 427976 13 C-09 GRADING-AREA A 379762 427976 14 C-10 GRADING-SUBGRADE-AREA B 379763 427976 15 C-11 GRADING-SUBGRADE-AREA C 379764 427976 16 C-12 GRADING-OPERATING-AREA B 379765 427976 17 C-13 GRADING-OPERATING-AREA C 379766 427976 18 C-14 LEACHATE COLLECTION-AREA B 379767 427976 19 C-15 LEACHATE COLLECTION-AREA C 379768 427976 20 C-16 STAKING & UTILITIES-AREA D 379769 427976 21 C-17 GRADING-AREA D 379770 427977 22 C-18 EROSION CONTROL-AREA A 379771 427977 23 C-19 EROSION CONTROL-AREA B 379772 427977 24 C-20 EROSION CONTROL-AREA C 379773 427977 25 C-21 EROSION CONTROL-AREA D 379774 427977 26 C-22 LANDFILL CELL CROSS SECTIONS 379775 427977 27 C-23 LANDFILL CELL CROSS SECTIONS 379776 427977 28 C-24 LANDFILL CELL CROSS SECTIONS 379777 427977 29 C-25 LANDFILL CELL CROSS SECTIONS 379778 427977 30 C-26 SITE CONSTRUCTION DETAILS 379779 427977 31 C-27 SITE CONSTRUCTION DETAILS 379780 427978 32 C-28 SITE CONSTRUCTION DETAILS 379781 427978 33 C-29 SITE CONSTRUCTION DETAILS 379782 427978 34 C-30 SITE CONSTRUCTION DETAILS 379783 427978 35 C-31 SITE CONSTRUCTION DETAILS 379784 427978 36 C-32 SITE CONSTRUCTION DETAILS 379785 427978 37 C-33 SITE CONSTRUCTION DETAILS 379786 427978 38 C-34 SITE CONSTRUCTION DETAILS 379787 427978 39 C-35 SITE CONSTRUCTION DETAILS 379788 427978 40 C-36 SITE CONSTRUCTION DETAILS 379789 427978 41 C-37 SITE CONSTRUCTION DETAILS 379790 427979 42 C-38 SITE CONSTRUCTION DETAILS 379791 427979 43 C-39 SITE CONSTRUCTION DETAILS 379792 427979 44 C-40 SITE CONSTRUCTION DETAILS 379793 427979 45 C-41 SITE CONSTRUCTION DETAILS 379794 427979 46 C-42 EROSION CONTROL DETAILS 379795 427979 47 C-43 EROSION CONTROL DETAILS 379796 427979 48 C-44 EROSION CONTROL DETAILS 379797 427979 49 C-45 EROSION CONTROL DETAILS 379798 427979 Received 12/20/201 DIN 20743 Page 63 of 379 Received 12/20/201 DIN 20743 Page 64 of 379 Phase IV, Landfill MCB Camp Lejeune, NC SECTION 3 – CONSTRUCTION QUALITY ASSURANCE PLAN Received 12/20/201 DIN 20743 Page 65 of 379 Received 12/20/201 DIN 20743 Page 66 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-1 TABLE OF CONTENTS 3.1 INTRODUCTION............................................................................................... 3-6 3.1.1 Document Purpose................................................................................. 3-6 3.1.2 Elements of the CQA Plan...................................................................... 3-6 3.1.3 Quality Assurance and Quality Control................................................... 3-6 3.1.4 Reference to Standards.......................................................................... 3-6 3.1.5 Units........................................................................................................ 3-7 3.2 RESPONSIBILITY, AUTHORITY, AND QUALIFICATIONS OF PARTIES........ 3-7 3.2.1 Organizations Involved in CQA............................................................... 3-7 3.2.1.1 Permitting Agency............................................................. 3-7 3.2.1.2 Owner................................................................................ 3-7 3.2.1.3 Contracting Officer ............................................................ 3-8 3.2.1.4 Engineer............................................................................ 3-8 3.2.1.5 CQA Consultant ................................................................ 3-8 3.2.1.6 Contractor.......................................................................... 3-9 3.2.1.7 Manufacturer................................................................... 3-10 3.2.1.8 Installer............................................................................ 3-10 3.2.1.9 Installation Supervisor ..................................................... 3-11 3.2.1.10 Quality Assurance Laboratory......................................... 3-12 3.2.2 Qualifications of Key Personnel and Organizations.............................. 3-12 3.2.2.1 Engineer.......................................................................... 3-12 3.2.2.2 CQA Consultant .............................................................. 3-12 3.2.2.3 Contractor........................................................................ 3-13 3.2.2.4 Manufacturer................................................................... 3-13 3.2.2.5 Installer............................................................................ 3-15 3.2.2.6 Installation Supervisor..................................................... 3-16 3.2.2.7 Quality Assurance Laboratory......................................... 3-16 3.2.3 Communication Between Involved Parties............................................ 3-17 3.2.3.1 Pre-Construction Meeting................................................ 3-17 3.2.3.2 Progress Meetings .......................................................... 3-17 3.2.3.3 Problem or Work Deficiency Meeting .............................. 3-17 3.3 LANDFILL SUBGRADE................................................................................... 3-18 3.3.1 Material................................................................................................. 3-18 3.3.2 Construction.......................................................................................... 3-18 3.3.3 Field Quality Control ............................................................................. 3-18 3.3.3.1 Compaction..................................................................... 3-18 3.3.3.2 Testing............................................................................. 3-19 3.4 COMPACTED CLAY LINER............................................................................ 3-20 3.4.1 Material................................................................................................. 3-20 3.4.1.1 Low Permeability Clay..................................................... 3-20 3.4.1.2 Soil-Bentonite Mixture ..................................................... 3-21 3.4.1.3 Conformance Testing...................................................... 3-21 Received 12/20/201 DIN 20743 Page 67 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-2 3.4.2 Construction.......................................................................................... 3-22 3.4.2.1 Test Pad.......................................................................... 3-22 3.4.2.1.1 General................................................................. 3-22 3.4.2.1.2 Size....................................................................... 3-23 3.4.2.1.3 Compaction .......................................................... 3-23 3.4.2.1.4 Moisture Content .................................................. 3-24 3.4.2.1.5 Testing.................................................................. 3-24 3.4.2.1.6 Documentation ..................................................... 3-24 3.4.2.2 Low Permeability Clay Placement ................................... 3-24 3.4.2.2.1 General................................................................. 3-24 3.4.2.2.2 Moisture Control ................................................... 3-25 3.4.2.2.3 Compaction .......................................................... 3-25 3.4.2.2.4 Scarification.......................................................... 3-26 3.4.2.2.5 Repair of Voids..................................................... 3-26 3.4.2.2.6 Final Surface ........................................................ 3-26 3.4.2.3 Soil-Bentonite Mixture ..................................................... 3-26 3.4.2.3.1 General................................................................. 3-27 3.4.2.3.2 Manufacturer’s Representative............................. 3-27 3.4.2.3.3 Pugmill Operation................................................. 3-27 3.5 FIELD QUALITY CONTROL............................................................................ 3-28 3.5.1 Borrow Tests......................................................................................... 3-28 3.5.2 Moisture Content and Density Test....................................................... 3-28 3.5.3 Hydraulic Conductivity Tests................................................................. 3-29 3.5.4 Liner Thickness..................................................................................... 3-30 3.5.5 Liner Elevation...................................................................................... 3-30 3.6 GEOSYNTHETIC CLAY LINER (GCL)............................................................ 3-30 3.6.1 Manufacture of GCL ............................................................................. 3-31 3.6.1.1 GCL Raw Material........................................................... 3-31 3.6.1.2 Accessory Bentonite........................................................ 3-31 3.6.1.3 Sheet Material................................................................. 3-32 3.6.1.4 Quality Control Certification............................................. 3-32 3.6.1.5 Conformance Testing of GCL.......................................... 3-33 3.6.2 Delivery................................................................................................. 3-35 3.6.2.1 Transportation and Handling........................................... 3-35 3.6.2.2 Storage............................................................................ 3-36 3.6.3 Installation of GCL ................................................................................ 3-36 3.6.3.1 Clay Liner........................................................................ 3-36 3.6.3.2 Surface Preparation ........................................................ 3-36 3.6.3.3 Anchorage System.......................................................... 3-37 3.6.4 Geomembrane Placement.................................................................... 3-37 3.6.4.1 Field Panel Identification ................................................. 3-38 3.6.4.2 Location........................................................................... 3-38 3.6.4.3 Installation Schedule ....................................................... 3-38 Received 12/20/201 DIN 20743 Page 68 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-3 3.6.4.4 Weather Conditions......................................................... 3-39 3.6.4.5 Placement Method .......................................................... 3-39 3.6.4.6 Damage........................................................................... 3-40 3.6.5 Field Seaming....................................................................................... 3-40 3.6.5.1 Panel Layout ................................................................... 3-40 3.6.5.2 Seaming Equipment and Products.................................. 3-41 3.6.5.3 Seam Preparation ........................................................... 3-41 3.6.5.4 Weather Conditions for Seaming..................................... 3-41 3.6.5.5 General Seaming Procedures......................................... 3-41 3.6.6 Defects and Repairs ............................................................................. 3-42 3.6.6.1 Repair Procedures .......................................................... 3-42 3.6.7 Backfilling of Anchor Trench................................................................. 3-43 3.6.8 Liner System Certification/Acceptance ................................................. 3-43 3.7 GEOMEMBRANE LINER ................................................................................ 3-45 3.7.1 Manufacture of Geomembrane............................................................. 3-45 3.7.1.1 Geomembrane Raw Material........................................... 3-45 3.7.1.2 Sheet Material................................................................. 3-46 3.7.1.3 Quality Control Certification............................................. 3-47 3.7.1.4 Conformance Testing of Geomembrane ......................... 3-47 3.7.1.5 Factory Seam Testing of Geomembrane......................... 3-51 3.7.2 Delivery................................................................................................. 3-52 3.7.2.1 Transportation and Handling........................................... 3-52 3.7.2.2 Storage............................................................................ 3-53 3.7.3 Installation of Geomembrane................................................................ 3-53 3.7.3.1 Earthwork (for Phase I).................................................... 3-53 3.7.3.2 Surface Preparation ........................................................ 3-53 3.7.3.3 Anchorage System.......................................................... 3-54 3.7.4 Geomembrane Placement.................................................................... 3-54 3.7.4.1 Field Panel Identification ................................................. 3-54 3.7.4.2 Location........................................................................... 3-55 3.7.4.3 Installation Schedule ....................................................... 3-55 3.7.4.4 Weather Conditions......................................................... 3-56 3.7.4.5 Placement Method .......................................................... 3-56 3.7.4.6 Damage........................................................................... 3-56 3.7.5 Field Seaming....................................................................................... 3-57 3.7.5.1 Panel Layout ................................................................... 3-57 3.7.5.2 Seaming Equipment and Products.................................. 3-58 3.7.5.3 Seam Preparation ........................................................... 3-60 3.7.5.4 Weather Conditions for Seaming..................................... 3-60 3.7.5.5 Overlapping and Temporary Bonding.............................. 3-61 3.7.5.6 Trial Seams..................................................................... 3-61 3.7.5.7 General Seaming Procedures......................................... 3-62 3.7.5.8 Non-Destructive Seam Continuity Testing....................... 3-63 3.7.5.9 Destructive Testing.......................................................... 3-65 3.7.5.10 Procedure for Non-Complying Destructive Tests ............ 3-68 Received 12/20/201 DIN 20743 Page 69 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-4 3.7.6 Defects and Repairs ............................................................................. 3-69 3.7.6.1 Evaluation........................................................................ 3-69 3.7.6.2 Repair Procedures .......................................................... 3-69 3.7.6.3 Verification of Repairs ..................................................... 3-71 3.7.6.4 Large Wrinkles ................................................................ 3-71 3.7.7 Backfilling of Anchor Trench................................................................. 3-71 3.7.8 Liner System Certification/Acceptance ................................................. 3-72 3.8 GEONET, GEOTEXTILE AND GEOCOMPOSITE.......................................... 3-73 3.8.1 Manufacture of Geonet, Geotextile and Geocomposite........................ 3-73 3.8.1.1 Material............................................................................ 3-73 3.8.1.2 Quality Control Certification............................................. 3-76 3.8.1.3 Conformance Testing...................................................... 3-77 3.8.2 Shipment and Storage.......................................................................... 3-79 3.8.3 Installation of Geotextile........................................................................ 3-79 3.8.3.1 Handling and Placement ................................................. 3-79 3.8.3.2 Seams and Overlaps....................................................... 3-80 3.8.4 Installation of Geocomposite................................................................. 3-80 3.8.4.1 Handling and Placement ................................................. 3-80 3.8.4.2 Layering and Tying of Geocomposite.............................. 3-81 3.8.5 Repair................................................................................................... 3-82 3.8.5.1 Geotextile........................................................................ 3-82 3.8.5.2 Geocomposite................................................................. 3-82 3.8.6 Placement of Materials on Geotextiles.................................................. 3-82 3.8.7 Placement of Material on Geocomposite.............................................. 3-83 3.9 GRANULAR FILL MATERIAL.......................................................................... 3-83 3.9.1 Material................................................................................................. 3-83 3.9.2 Conformance Testing............................................................................ 3-83 3.9.3 Construction.......................................................................................... 3-84 3.9.4 Field Construction Quality Control ........................................................ 3-84 3.9.5 Protective Layer.................................................................................... 3-85 3.10 LEACHATE COLLECTION SYSTEM.............................................................. 3-85 3.10.1 Materials............................................................................................... 3-85 3.10.1.1 HDPE Drainage Pipe....................................................... 3-85 3.10.1.2 Pipe Extrusion................................................................. 3-87 3.10.1.3 Fittings............................................................................. 3-87 3.10.1.4 Joints............................................................................... 3-87 3.10.1.5 Conformance Testing...................................................... 3-88 3.10.1.5.1 Resin Evaluation................................................... 3-88 3.10.1.5.2 Finished Product Evaluation................................. 3-88 3.10.1.5.3 Stress Regression Testing.................................... 3-88 3.10.2 Construction.......................................................................................... 3-89 3.10.2.1 Perforations..................................................................... 3-89 3.10.2.2 Pipe laying....................................................................... 3-89 Received 12/20/201 DIN 20743 Page 70 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-5 3.10.2.3 Joints............................................................................... 3-89 3.10.3 Field Qualify Control ............................................................................. 3-90 3.11 SLUDGE DRYING BEDS.................................................................................. 3-91 3.11.1 Materials .............................................................................. 3-91 3.11.1.1 Aggregates ............................................................................ 3-91 3.11.1.2 Liner .............................................................................. 3-91 3.11.1.3 Concrete .............................................................................. 3-92 3.11.1.4 Piping and Accessories.......................................................... 3-92 3.11.2 Conformance Testing .......................................................................... 3-92 3.11.2.1 Testing Laboratory................................................................. 3-92 3.11.2.2 Aggregates ............................................................................ 3-93 3.11.2.3 Liner .............................................................................. 3-94 3.11.2.4 Concrete .............................................................................. 3-94 3.11.2.5 Piping and Accessories........................................................... 3-94 3.12 DOCUMENTATION........................................................................................... 3-94 3.12.1 Introduction........................................................................................... 3-94 3.12.2 Daily Recordkeeping ............................................................................ 3-95 3.12.2.1 Daily Summary Report .................................................... 3-95 3.12.2.2 Observation Logs and Test Data Sheets......................... 3-96 3.12.2.3 Problem Identification and Solution Report ..................... 3-96 3.12.2.4 Photographic Reporting Data Sheet................................ 3-97 3.12.3 Reports................................................................................................. 3-97 3.12.3.1 Progress Report.............................................................. 3-97 3.12.3.2 Certifications of Major Construction Activities.................. 3-98 3.12.3.3 Final Documentation ....................................................... 3-98 3.12.4 Storage of Records............................................................................... 3-99 Received 12/20/201 DIN 20743 Page 71 of 379 Received 12/20/201 DIN 20743 Page 72 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-6 3.1 INTRODUCTION 3.1.1 Document Purpose The purpose of the Construction Quality Assurance (CQA) Plan is to provide, in accordance with North Carolina Division of Solid Waste Management regulations, a description of observations and tests that will be used before, during, and upon completion of construction to ensure that the construction materials meet the requirements set forth in .1624 of the regulations. 3.1.2 Elements of the CQA Plan The elements of the CQA Plan include for the construction of each cell: x Establishment of the responsibilities and authorities for the construction management organization. x Description of all field observations, tests, equipment, and calibration procedures for field testing equipment. x Description of sampling protocols, sample size, methods for determining sampling locations and frequency of sampling. x Reporting requirements for CQA activities. 3.1.3 Quality Assurance and Quality Control In order to assure the Owner of quality construction practices, the Owner will hire a third party to perform observations and tests during construction. These field observations and tests will be in addition to the quality control measures the Contractor will perform as required in the construction documents. Quality assurance and quality control can be 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 the completed work meets contractual and regulatory requirements and will perform satisfactorily in service. 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. 3.1.4 Reference to Standards The CQA Plan includes references to test procedures of the American Society for Testing and Materials (ASTM), the Federal Test Method Standards (FTMS), EPA SW-846 Test Methods, and the “Standards for Flexible Membrane Liners” of the National Sanitation Foundation (NSF). Received 12/20/201 DIN 20743 Page 73 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-7 3.1.5 Units Properties and dimensions given in the CQA Manual are expressed in U.S. units and may be followed by approximate equivalent values in SI units in parentheses. The values given in SI units are typically only accurate within 10 percent. In cases of conflict the U.S. units govern. 3.2 RESPONSIBILITY, AUTHORITY, AND QUALIFICATIONS OF PARTIES 3.2.1 Organizations Involved in CQA The principal parties involved in the CQA of the solid waste disposal facility include the Permitting Agency, Owner, Contracting Officer, Engineer, QC Manager/Inspector, Contractor, Manufacturer, Installer, Installation Supervisor, and Quality Assurance Laboratory. The general responsibilities and authorities of each of these parties is described in the following paragraphs. The responsibility and/or authority of a given party may be modified or expanded during pre-construction meetings. The changes shall be incorporated into the CQA Plan prior to construction. 3.2.1.1 Permitting Agency The North Carolina Division of Solid Waste Management (DSWM) is authorized to issue the permit for construction based on review and acceptance of the permit application. The DSWM must have issued a permit for the project prior to commencement of construction. As construction progresses, the DSWM has the responsibility and authority to review and accept or reject design revisions or requests for variance submitted by the Owner. 3.2.1.2 Owner The Owner, Marine Corps Base (MCB), Camp Lejeune, is responsible for the design, construction, and operation of the landfill facility. This responsibility includes compliance with the permit and submission of CQA documentation demonstrating that the facility was constructed in accordance with the permit documents and the design plans and specifications. The Owner is responsible for the surveying or certification documentation but may designate a third party to perform or supervise the work. The Owner has the authority to select and dismiss parties charged with design, CQA, and construction activities. The Owner also has the authority to accept or reject design plans and specifications, CQA Received 12/20/201 DIN 20743 Page 74 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-8 plans, reports and recommendations of the CQA Consultant, and the materials and workmanship of contractors. 3.2.1.3 Contracting Officer The Contracting Officer is the official representative of the Owner and is responsible for coordinating field activities. The Contracting Officer has the authority to direct contractors hired by the Owner and is responsible for communications between the Owner, CQA Consultant, Engineer, Contractors, and Manufacturers. 3.2.1.4 Engineer The Engineer is a firm or person, retained by the Owner, to perform the engineering design and prepare the associated drawings and specifications. The Engineer is responsible for approving all design and specification changes; clarifying the design; reviewing and approving shop drawings; and other tasks as required during construction. The Engineer is also responsible for preparing the permit documents for acceptance by the Permitting Agency. The permit documents include forms, narratives, CQA Plan, design plans, and specifications, which support the siting and design of the landfill. During construction, the Engineer may be requested to clarify discrepancies in the construction and contract documents or the CQA Plan. 3.2.1.5 CQA Consultant The CQA Consultant is a company or individual responsible for observing and documenting activities related to the permit documents and the CQA Plan. The CQA Consultant is represented on-site by the CQA Resident Engineer and supports on-site CQA monitoring personnel as appropriate. In general, the responsibilities and authorities of the CQA Consultant include: x Complete understanding of the permit documents, design plans, and specifications in relation to all aspects of the CQA Plan; x Scheduling, coordinating and performing CQA activities; x Performing independent on-site observation of the work in progress to assess compliance with the CQA Plan, permit documents, design plans, and specifications; Received 12/20/201 DIN 20743 Page 75 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-9 x Recognizing and reporting deviations from the CQA plan, permit documents, design plans, and/or specifications to the Contracting Officer. Securing documents from the Contracting Officer which approve the changes; x Verifying that the testing equipment meets testing and calibration requirements, and that tests are conducted according to standardized procedures defined in the CQA Plan; x Verifying that the raw data are properly recorded, validated, reduced, summarized, and interpreted; x Recording and maintaining test data accurately; x Verifying that a contractor’s construction quality control plan is in accordance with the site-specific CQA plan. x Identifying CQA-tested work that should be accepted, rejected, or further evaluated. x Verifying that corrective measures are implemented; x Documenting and reporting CQA activities; x Collecting data needed for record documentation as defined in Section 3.10; and x Maintaining open line of communications with other parties involved in the construction. The CQA Consultant is also responsible for issuing certificates for major construction activities associated with the landfill. Certificates shall be issued by a Professional Engineer attesting that construction and all test evaluations are in compliance with North Carolina Solid Waste Management Rules and Amendment to the Permit specifications; and bear the seal of a Professional Engineer registered in the state of North Carolina. 3.2.1.6 Contractor The Contractor is the company with which the Owner has entered into agreement to construct the project. The Contractor is responsible for meeting the requirements of the contract documents Received 12/20/201 DIN 20743 Page 76 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-10 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; providing surveying services; furnishing progress and record drawings; attending progress meetings; and notifying the Contracting Officer of design discrepancies. 3.2.1.7 Manufacturer The manufacturer is the firm or corporation responsible for production of material to be used in the project. The Manufacturer is responsible for the condition of the material until the material is accepted by the Contracting Officer. The Manufacturer shall produce a consistent product meeting the project specifications and shall provide quality control documentation for its project as specified in the construction specification. 3.2.1.8 Installer The Installer is the company responsible for installation of a particular component of the landfill such as the synthetic liner or leachate collection pipe. This is not limited to synthetic products. The Installer is a Manufacturer or an approved installer trained and certified to install a Manufacturer’s product. The installer shall be responsible for field handling, storing, deploying, seaming, curing, temporary restraining, and all other aspects of the product installation. The Installer shall be responsible for submittal of the documentation listed. Pre-installation:Prior to commencement of the installation, the Installer must submit the following to the Contracting Officer [CQA Consultant]: a. Resume of the Installation Supervisor to be assigned to this project, including dates and duration of employment. b. A panel layout drawing showing the installation layout of all geosynthetics identifying field seams as well as any variance or additional details which deviate from the Engineering Drawings. The layout shall be adequate for use as a construction plan and shall include dimensions, details, etc. Received 12/20/201 DIN 20743 Page 77 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-11 c. Installation schedule. d. A list of personnel performing field seaming operations along with pertinent experience information. e. All geosynthetic quality control certificates as required by this CQA Manual (unless submitted directly by the Manufacturer to the CQA Consultant, representing the Contracting Officer). This CQA documentation shall be reviewed by the Installer before installation of the geosynthetic begins. Installation:During the installation, the Installer shall be responsible for the submission of subgrade surface acceptance certificates for each area to be covered by the lining system, signed by the Installation Supervisor. Completion:Upon completion of the installation, the Installer shall submit: a. The warranty obtained from the Manufacturer. b. The installation warranty. c. Record drawings clearly delineating seams, repairs, and location of destructive samples. 3.2.1.9 Installation Supervisor The Installation Supervisor is the individual provided and assigned by the Installer to be the field representative to provide supervision and guidance to the installation crew. The Installation Supervisor is responsible for coordinating the installation of the clay liner, the fusing of the pipes, or the seaming and installation of the geosynthetic products. The Installation Supervisor is responsible for providing supervision and guidance to the installation crew. The Installation Supervisor is responsible for obtaining samples for field testing and for coordinating testing activities with the Contractor, Contracting Officer [and CQA Consultant]. The Installation Supervisor is responsible for keeping a daily log of all activities related to geosynthetic products installation and testing and for attending all related project meetings. Received 12/20/201 DIN 20743 Page 78 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-12 3.2.1.10 Quality Assurance Laboratory The Quality Assurance Laboratory is a firm, independent from the Contractor, Manufacturer, and Installer, responsible for conducting tests on samples of geosynthetics (geosynthetic clay liner, geomembrane, geonet and geotextile) and soils obtained from the site. The Quality Assurance Laboratory shall be responsible for conducting the appropriate laboratory tests as directed by the Contracting Officer [CQA Consultant] and in accordance with the project plans and specifications. The Quality Assurance Laboratory shall be responsible for providing all tests results to the Contracting Officer [CQA Consultant] in written form within 24 hours of receipt of test samples. Written test results shall be in an easily readable format and include references to the standard test methods used. 3.2.2 Qualifications of Key Personnel and Organizations The following qualifications shall be required by the key personnel and organizations involved in CQA for the solid waste disposal facility construction and related work. 3.2.2.1 Engineer The Engineer shall be a professional engineer registered by the State of North Carolina. The Engineer shall be familiar with geosynthetics (including detailed geosynthetic design methods and procedures), and all applicable regulatory requirements. 3.2.2.2 [CQA Consultant The CQA Consultant shall be pre-qualified and approved by the Owner. The CQA Consultant shall be a qualified engineering firm with experience in construction quality assurance and quality control, particularly on projects involving similar containment systems. The CQA Consultant shall designate a CQA Officer who is a Professional Engineer registered in the state of North Carolina. The CQA Officer shall be solely responsible for the CQA personnel and their activities, as well as the preparation of a certification report to certify the project has been constructed in accordance with the CQA Plan, permit documents, design plans, and specifications. The CQA Consultant shall be capable of assigning technically qualified personnel to the project, including an on-site CQA Resident Engineer and CQA Monitors, as needed. The person designated as the Resident Received 12/20/201 DIN 20743 Page 79 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-13 Engineer shall possess a thorough knowledge of all aspects of earthwork and geosynthetic construction. CQA Monitors shall be specifically trained in quality assurance of geosynthetics, earthwork, concrete, etc. Geosynthetic CQA Monitors shall have a minimum of 400,000 ft2 (37,200m2) field experience in HDPE geomembrane and GCL installation. The lead Geosynthetic CQA Monitor shall have a minimum of 2,000,000 ft2 (185,800 m2) experience. The corporate qualifications to be presented by the CQA Consultant include: -Brief corporate history; -Proof of insurance; -Summary of the firm’s relevant experience; and -Resumes of personnel proposed for assignment to the project.] 3.2.2.3 Contractor The Contractor shall be experienced in all aspects of the work required to successfully construct the project. The Contractor shall be registered in the state of North Carolina and shall provide references from previous projects. 3.2.2.4 Manufacturer Prior to shipment of any material, each Manufacturer shall be pre- qualified by the Engineer. Each geosynthetic Manufacturer shall provide sufficient production capacity and qualified personnel to meet the demands of the project as identified in the specification. Each Manufacturer shall have an internal quality control program for its product that meets the specified requirements. Pre-Qualifications: Each Manufacturer shall meet the following requirements and submit the following information to be considered for pre-qualifications: a. Corporate background and information b. Manufacturing capabilities: (1) Information on plant size, equipment, personnel, number of shifts per day, and capacity per shift. Received 12/20/201 DIN 20743 Page 80 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-14 (2) A list of material properties including certified test results, to which are attached geosynthetic samples, if applicable. (3) For liner systems, a list of at least 10 completed landfill or surface impoundment facilities totaling a minimum of 3,000,000 ft2 for which the Manufacturer has manufactured a geosynthetic product. For each facility, the following information shall be provided: (a) Name and purpose of facility, its location, and date of installation. (b) Name of owner, project manager, designer, fabricater (if any), and installer. (c) Type of geosynthetic and the surface area of installed geosynthetic. (d) Available information on the performance of the lining system and the facility. c. The Manufacturer’s Quality Control Manual, including a description of the quality control laboratory facilities. d. The Manufacturer’s Field Installation Quality Control Manual, As a minimum, the manual shall contain procedures and recommendations for the following: (1)Geosynthetic deployment (2) Field panel placement (3)Geosynthetic field seaming (4) Seam testing (destructive, non-destructive for field and laboratory settings) (5) Repair of defects e. The origin (supplier’s name and production plant) and identification (brand name and number) of resin used to manufacture the product. Pre-Installation: Prior to the installation of any geosynthetic material, each Manufacturer must submit to the Engineer all quality control documentation required by the appropriate section of the CQA Manual. This documentation shall be reviewed and approved by the Engineer before installation can begin. Received 12/20/201 DIN 20743 Page 81 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-15 3.2.2.5 Installer The Installer shall be trained and certified to install the material used, and shall be able to provide qualified personnel to meet the demands of the project. Prior to confirmation of contractual agreements, the Installer shall provide the Contracting Officer with the information demonstrating qualifications as follows: a. Corporate background information b. Description of installation capabilities: (1) Information on equipment (numbers and types), and personnel (number of site managers and number of crews). (2) Average daily production anticipated. (3) Samples of field geosynthetic seams and a list of minimum values for geosynthetic seam properties. c. A list of at least five completed facilities, totaling a minimum of 2,000,000 ft2 for which the installer has installed geosynthetics. For Clay Installer – must have installed at least two other clay liners. For Geonet Installer – must have installed at least one geonet system. For Pipe Installer – must have completed manufacturer’s training for fusing pipe. Before each installation, the following information shall be provided: (1) Name and purpose of facility, its location, and date of installation. (2) Name of owner, project manager, designer, Manufacturer, fabricator (if any), and name of contract at the facility who can discuss the project. (3) Name and qualifications of the Superintendent(s) of the Installer’s crew(s). (4) Type of geosynthetic and surface area installed. (5) Type of seaming and type of seaming apparatus used. (6) Duration of installation. Received 12/20/201 DIN 20743 Page 82 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-16 (7) Available information on the performance of the lining system and the facility. d. The Installer’s Quality Control Manual. e. A copy of a letter of recommendation supplied by the geosynthetic Manufacturer. 3.2.2.6 Installation Supervisor The Installation Supervisor must be qualified based on previously demonstrated experience, management ability, and authority. The Geosynthetic Installation Supervisors shall have previously managed the installation of seaming apparatus to be used at the site. The Clay Installer Supervisor shall have previously installed at least two clay liners. The Geonet Supervisor must have installed at least one geonet system. The Pipe Installer Supervisor must have completed manufacturer’s training for fusing pipe. 3.2.2.7 Quality Assurance Laboratory The Soils CQA Laboratory shall be a qualified laboratory with experience in performing laboratory tests to determine soil characteristics as required by this CQA Plan. The Soils CQA Laboratory shall demonstrate that it follows the standard test methods listed in the CQA Plan and maintains the appropriate, calibrated equipment to perform the tests. The Soils CQA Laboratory shall also demonstrate to the Contracting Officer [CQA Consultant] that it adheres to a formal in-house QA/QC program and can provide the required analytical documentation and reports. The Geosynthetics CQA Laboratory shall be a qualified laboratory with experience in performing laboratory tests to determine geosynthetics characteristics as required by this CQA Plan. The Geosynthetics CQA Laboratory shall demonstrate that it follows the standard test methods listed in the CQA Plan and maintains the appropriate, calibrated equipment to perform the tests. The Geosynthetics CQA Laboratory shall also demonstrate to the Contracting Officer [CQA Consultant] that it adheres to a formal in- house QA/QC program and can provide the required analytical documentation and reports. Received 12/20/201 DIN 20743 Page 83 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-17 3.2.3 Communication Between Involved Parties To achieve a high degree of quality during construction and to assure a final product that meets all project requirements, clear, open channels of communication are essential. To that end, meetings are critical. 3.2.3.1 Pre-Construction Meeting A pre-construction meeting shall be held before construction. At a minimum, the meeting shall include the Contracting Officer, [CQA Consultant], Engineer, Contractor, and Installer. The meeting will include, but not be limited to, a review of the project documents; any modification of these documents; the responsibilities and duties of each party; the construction strategy; the proposed schedule and critical path; and a discussion of the procedures for periodic reporting for testing and construction activities. 3.2.3.2 Progress Meetings A weekly progress meeting shall be held between the Contracting Officer, Contractor, Installation Supervisor, [CQA Consultant], and other involved parties. Those attending will discuss current progress, planned activities for the next week, and new business or revisions to the work. The Contracting Officer and CQA Consultant will log problems, decisions, or questions arising at this meeting. Minutes of this meeting will be submitted to the Contracting Officer for approval and distributed to the appropriate parties within 24 hours of the meeting time. 3.2.3.3 Problem or Work Deficiency Meeting A special meeting shall be held when and if a problem of deficiency is present or likely to occur. At a minimum, the meeting shall be attended by the affected Contractors, the Contracting Officer, [and the CQA Consultant]. The purpose of the meeting is to define and resolve the problem or work deficiency as follows: 1. Define and discuss the problem or deficiency; 2. Review alternate solutions; and 3. Implement an action plan to resolve the problem or deficiency. Received 12/20/201 DIN 20743 Page 84 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-18 The meeting shall be documented by the Contracting Officer [and CQA Consultant] and minutes shall be transmitted to the parties involved. 3.3 LANDFILL SUBGRADE This section is intended to comply with Rule .1624(b)(7). The CQA procedures described herein shall be used in the construction of the Phase IV landfill cells and were used in the construction of Phases I,II, and III cells and leachate lagoon. 3.3.1 Material The subgrade shall be adequately free of organic material and consist of in- situ soils or a selected fill approved by the Contracting Officer. 3.3.2 Construction The prepared subgrade must conform to the contours shown on the Grading Plans, as part of the Engineering Drawings, and shall be verified by survey. Vegetation shall be stripped in accordance with the contract documents and the surface proofrolled. Potentially deleterious materials such as organics or soft materials shall be removed and the resulting voids filled with acceptable material, appropriately compacted. The Contracting Officer shall visually inspect and approve the subgrade and the survey plan of subgrade elevation submitted by the Contractor before the installation of the clay liner can proceed. It shall be the Contractor’s responsibility to properly prepare and maintain the subgrade in a smooth, uniform, and compacted condition during installation of the liner. 3.3.3 Field Quality Control The Contracting Officer shall conduct a visual inspection of the subgrade to document that the subgrade is properly prepared. The subgrade will be proofrolled to detect soft or loose soils. Proofrolling shall be accomplished with a 10-ton pneumatic-tired roller or other approved compacting equipment. Proofrolling shall be performed in the presence of the Contracting Officer. Rutting or pumping of material shall be undercut as directed by the Contracting Officer and replaced with fill and backfill material. The Contractor shall provide ground survey plans certified by a land surveyor registered in the State of North Carolina. Survey and test results for the subgrade shall be supplied to the CQA Consultant for approval prior to beginning placement of the clay liner. 3.3.3.1 Compaction Received 12/20/201 DIN 20743 Page 85 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-19 Compact top 12 inches of subgrade to 98 percent of ASTM D698. Compact backfill and fill material to 95 percent of ASTM D698. 3.3.3.2 Testing Test fill and backfill material in accordance with ASTM C136 for conformance to ASTM D2487 gradation limits; ASTM D1140 for material finer than the No. 200 sieve; ASTM D4318 for liquid limit and for plastic limit; ASTM D698 or ASTM D1557 for moisture density relations, as applicable. Test density in accordance with ASTM D1556 or ASTM D6938. Test moisture content in accordance with ASTM D2216. When ASTM D6938 tests are used, verify density test results by performing an ASTM D1556 density test at a location already ASTM D6938 tested as specified herein. Perform an ASTM D1556 density test at the start of the job, and for every 10 ASTM D6938 density tests thereafter. Test every 1500 square feet of subgrade in the landfill areas. TABLE 3-1 Subgrade Testing PROPERTY TEST METHOD FREQUENCY Gradation limits ASTM C136 ASTM D2487 1,000 cubic yards Percent passing No. 200 sieve ASTM D1140 1,000 cubic yards Liquid and plastic limits ASTM D4318 1,000 cubic yards Compaction (Moisture- density curve) ASTM D698 5,200 cubic yards Rapid Density and Moisture Content ASTM D6938 1,500 square feet Standard Moisture Content ASTM D2216 1 for every 10 rapid tests Standard Density ASTM D1556 1 for every 10 rapid tests Received 12/20/201 DIN 20743 Page 86 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-20 3.4 COMPACTED CLAY LINER This Section is intended to comply with Rule .1624(b)(8). The CQA procedures described herein shall be used in the construction of landfill cell and leachate lagoon. 3.4.1 Material 3.4.1.1 Low Permeability Clay Clay liner material shall consist of relatively homogenous, silty, and clayey soils which are free of debris, rock, plant materials, frozen materials, foreign objects, and organics. The particles must be less than 1 inch in diameter at the time of compaction. The Earthwork Contractor shall identify an off-site borrow area for the clay liner soils. Clay used must also satisfy the criteria listed in Table 3-2. TABLE 3-2 Required Physical Properties Of Low Permeability Clay PROPERTY TEST METHOD TEST VALUE Max. particle size (inches) ASTM D422 1 Min. percent passing No. 4 sieve ASTM D422 80 Min. percent passing No. 200 sieve ASTM D1140 50 Min. liquid limit ASTM D4318 35 Min. plasticity index ASTM D4318 10 Max. plasticity index ASTM D4318 40 Soil Classification ASTM D2488 CH OR CL Hydraulic conductivity ASTM D5084 1x10-7 1x10 cm/sec, Max.(for Phase I),-5 cm/sec, Max. (for Phases II,III, and IV) Friction angle ASTM D4767 18q minimum 3.4.1.2 Soil-Bentonite Mixture (not used as an option in Phase IV) The soil-bentonite mixture shall consist of an acceptable soil containing a sealant consisting of free flowing, high swelling sodium- based, Wyoming type bentonite. The soil-bentonite mixture material used for liner construction shall be uniform in character and, after compaction, shall have an in-place saturated hydraulic conductivity of 1x10-7 cm/s or less (according to ASTM D5084)for Phase I and 1x10-5 cm/s or less for Phases II,III, and IV. The bentonite shall meet the contamination resistance criterion defined as the ability of the bentonite, when prehydrated with fresh water for a minimum of 72 hours, and tested at the rate of 2.5 lbs. per square foot mixed into a Received 12/20/201 DIN 20743 Page 87 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-21 2-inch layer of SP type sand to maintain hydraulic conductivity for a minimum of 200 days after introduction of a solution containing 3 percent ammonium chloride into the testing device. The bentonite shall be covered by the Manufacturer’s warranty against defects in material and workmanship and shall have a useful life of 30 years under normal weathering and normal use conditions. Both onsite and offsite soils may be used for the soil-bentonite mix. Soil to be used for the soil-bentonite mix shall conform to the following properties: a. Passing the 1.5 inch Sieve ASTM D422 100 Percent b. Soil Classification ASTM D2488 SC, SM, CL, CH, ML, MH c. Soils with organic materials of any kind, particularly leaves and root, shall not be used in the mixture. d. Friction Angle ASTM D4767 18q minimum 3.4.1.3 Conformance Testing Conformance testing shall be performed by the Quality Assurance Laboratory on samples from the clay source, or soil source for the soil-bentonite mixture and the soil-bentonite mixture, to assure compliance with the Specifications. Sample sizes shall be at least 100 pounds of each principal type of material or combination of materials. The following tests shall be performed on the samples: 1. Soil Classification (ASTM D2487) 2. Sieve Analysis (ASTM D422) (including hydrometer analysis) 3. Atterberg Limits (ASTM 4318) 4. Moisture-Density Curves (ASTM D698) 5. Specific Gravity (ASTM D854) 6. Laboratory Hydraulic Conductivity (ASTM D5084 except as modified in Section 5.2.1 G) 7. Compaction Hydraulic Conductivity Curves 8. Natural Moisture (ASTM D2216) 9. Shear Tests for clay liner material (ASTM D4767 or as approved by the Engineer) 10. Interface Shear Tests (clay/synthetic liner or soil- bentonite/synthetic liner) using a direct shear, rotational shear, or as approved by the Engineer. The clay or soil (for soil-bentonite mixture) source shall be tested before placement or mixing for liner construction. The following test Received 12/20/201 DIN 20743 Page 88 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-22 frequency may be increased if material is variable, according to the Contracting Officer’s requirements: 1. Soil classification (ASTM D2487) and grain size distribution (ASTM D422) tests shall be performed for every 6,500 cubic yards (cy) of material. 2. Natural moisture content (ASTM D2216) tests shall be performed for every 2,000 cubic yards of material. 3. Atterberg limits (ASTM D4318) and moisture-density (ASTM D698) tests shall be performed for every 6,500 cy of material. Specific gravity (ASTM D854) tests shall be performed for every 6,500 cy of material. 4. A laboratory hydraulic conductivity test (ASTM D5084) for remolded sample shall be performed for every 13,000 cy of material. 5. One internal friction test for every type of soil (or soil-bentonite mix) or as required by the Engineer. 6.One interface friction soil/synthetic liner test for every type of soil (or soil-bentonite mix) or as required by the Engineer.(In Phases II,III,and IV, also required in Section 3.6 for GCL.) 3.4.2 Construction 3.4.2.1 Test Pad 3.4.2.1.1 General Contractor shall construct a test liner pad prior to constructing the landfill and leachate lagoon liners and whenever there is a significant change in soil material properties. The test liner pad shall be constructed using similar borrow material; placement methods and testing procedures as are to be used in the actual landfill and leachate lagoon liners. The equipment, liner thickness, and subgrade slope and conditions shall be representative of full scale construction. If soil-bentonite mixture is to be used as a liner material, a test liner pad shall be constructed onsite using the same equipment and procedures that will be used during full-scale soil-bentonite liner construction. The bentonite content of the initial soil- bentonite mixture used for the test pads shall be approved by Received 12/20/201 DIN 20743 Page 89 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-23 the Contracting Officer. Upon approval of the Contracting Officer, the bentonite content of the soil-bentonite mix may be increased from the initial test pad mix ratio to obtain the specified results. If all hydraulic conductivity test results from the test pad meet the specified value, and upon approval of the Contracting Officer, another test pad may be constructed at Contractor’s cost with a soil-bentonite mixture where the bentonite-to-dry soil weight ratio is reduced. All hydraulic conductivity test results from the test pad with the reduced bentonite mixture must meet the specified hydraulic conductivity value. If the initial test liner pad does not give the specified results, additional test pads shall be performed until the specified results are obtained at the Contractor’s cost (including CQA costs). 3.4.2.1.2 Size The test liner pad shall be a minimum plan size of 50 x 100 feet x 24 inches thick for Phase I (18 inches thick for Phases II,III, and IV)and shall be constructed with the Contracting Officer present. The test liner pad shall be constructed on a section on the bottom foundation grades of the interior landfill. The Contractor shall compact the test clay liner within the moisture content range approved in the Conformance Testing. 3.4.2.1.3 Compaction The low permeability clay or soil-bentonite mixture materials shall be uniformly compacted to no less than 95 percent of the Standard Proctor maximum dry density (ASTM D698) within the specified moisture content range. This minimum density shall be uniformly obtained throughout the entire thickness of the liner. The liner shall be constructed in lifts with a maximum compacted thickness of 6 inches per lift. 3.4.2.1.4 Moisture Content Soil moisture should be adjusted during the mixing or placement process. The placement moisture content shall be a minimum of 2 percent wet of the Standard Proctor (ASTM D698) optimum moisture content and no greater than 5 percent wet of the Standard Proctor optimum moisture content. Received 12/20/201 DIN 20743 Page 90 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-24 3.4.2.1.5 Testing For each lift, a minimum of three test locations shall be established for testing moisture content, density, and a composite sample for recompacted lab permeability. In addition, a minimum of one relatively undisturbed shelby tube sample shall be obtained from each lift for lab permeability testing. These permeability tests shall be used to verify the soil moisture content and density requirements to be used to construct the landfill and Phase I leachate lagoon liners and demonstrate the in-place soil permeabilities obtained by the constructed test liner pad. 3.4.2.1.6 Documentation The Contractor shall observe and document the equipment type and construction methodology used while the test liner pad is being constructed. This will allow the Contractor to determine the relationship among density, moisture content, and permeability. Field variables that can affect this relationship shall be carefully measured and controlled in the test liner pad. The Contractor shall utilize and adhere to the same equipment and construction methodology during construction of the landfill and Phase I leachate lagoon liners. 3.4.2.2 Low Permeability Clay Placement 3.4.2.2.1 General Clay shall be placed to the lines and grades shown on the drawings. The final compacted thickness of each lift shall be a maximum of six inches. In areas where hand operated tampers must be used, the loose lift thickness shall not exceed 4 inches. Grade stakes shall not be driven into the clay layer. Clay materials shall be disked, harrowed, and kneaded as necessary to break down all clods and produce a uniform material that is free of clods. Clay materials which have been contaminated with clusters of rock or gravel, sand lenses or other deleterious material shall be removed and replaced with uncontaminated clay materials. The Contractor shall remove all rocks 1 inch or larger. Work shall be limited to an area where a clay liner lift can be completed in one working day. Completion shall be defined as soil moisture adjustment, soil mixing, soil spreading, and compaction of the clay liner layer. The area shall be left in a manner to promote surface water run-off. Work on the slopes shall be undertaken prior to work on the bottom grades to permit Received 12/20/201 DIN 20743 Page 91 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-25 drainage in the event of rainfall. If a clay lift is not to receive a subsequent clay lift within 16 hours of its completion, the clay lift shall be sealed with a smooth wheel compactor, at the end of each day’s work to protect the liner from desiccation. Should desiccation cracks develop, the clay liner shall be scarified, disked, rewetted, rehomogenized, and recompacted in accordance with the Specifications to the depth of any such cracks. During construction, the Contractor shall make all necessary provisions to deal with inclement weather conditions. Clay placement and compacting shall not take place during adverse weather, conditions of freezing, desiccation, or excessive moisture. The Contractor shall be fully responsible for control of stormwater during installation of the liner system and for moisture control and protection of the clay liner. No clay liner material shall be placed, spread, or compacted while the ground or the clayey soil is frozen/thawing during unfavorable weather conditions or periods of precipitation. The clay liner surface must be made smooth and free from ruts or indentations at the end of any working day when significant precipitation is forecast and/or at the completion of the compaction operations in that area in order to prevent saturation of the clay liner material. 3.4.2.2.2 Moisture Control Clay shall be placed and compacted within the moisture content range determined in the test liner pad. The moisture content shall be maintained uniform throughout each lift. Moisture added shall be thoroughly incorporated into the clay to ensure uniformity of moisture content prior to compaction. 3.4.2.2.3 Compaction Clay shall be compacted to the density requirements determined in the test liner pad and by at least five (5) passes of the approved compaction equipment over all areas of each lift. In no case shall the clay material be compacted to less than 95 percent of the Standard Proctor maximum dry density (ASTM D698). For self-propelled compactors, one pass is defined as one pass of the entire vehicle. For towed rollers, one pass of the drum constitutes a pass. Hand operated tampers shall be used in areas where standard compaction equipment cannot be operated. An approved non-penetrating type compactor shall be used to compact the first lift of clay. Received 12/20/201 DIN 20743 Page 92 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-26 3.4.2.2.4 Scarification Scarification shall be performed on all areas of the upper surface of each clay lift prior to placement of the next lift. However, the existing subgrade shall not be scarified. Scarification shall be accomplished with approved equipment. The final lift of clay shall not be scarified. It shall be rolled with at least three (3) passes of the approved smooth steel wheeled roller to provide a smooth surface with no ridges or depressions. 3.4.2.2.5 Repair of Voids Voids in the clay created during construction, including penetrations for test samples, grade stakes, and other penetrations necessary for construction shall be repaired immediately by removing sand or other non-clay material, placing bentonite backfill in lifts no thicker than 3 inches and tamping each lift with a steel rod. Each lift shall be tamped a minimum of 25 times altering the location of the rod within the void. Other ruts and depressions in the surface of the lifts shall be scarified, filled, and then compacted to grade. 3.4.2.2.6 Final Surface A smooth wheel compactor shall be used with sufficient number of passes to smooth the upper surface of the liner. All detectable rocks or clods 1 inch or larger shall be removed. This type of compactor shall be used only for final smoothing of the surface. It shall not be used for achieving the specified compaction. Rubber tired rollers and vibratory rollers will not be allowed for use in compaction of the clayey materials. 3.4.2.3 Soil-Bentonite Mixture 3.4.2.3.1 General All bentonite material shall be stockpiled and shall be contained and covered to preserve the quality of the material. The Contractor shall use a pugmill to produce the soil- bentonite mix at the required moisture content and ready to place. The pugmill operation must be approved by the Contracting Officer prior to its arrival onsite. The general procedures, moisture control, compaction, scarification, repair of voids, and final surface, shall be in accordance with paragraph entitled, “Clay Liner Installation.” Received 12/20/201 DIN 20743 Page 93 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-27 3.4.2.3.2 Manufacturer’s Representative The manufacturer is to provide services of a competent technical representative on site during the soil-bentonite liner installation to instruct the Contractor on the installation of the bentonite admixture and insure that the soil-bentonite liner is installed in accordance with the manufacturer’s recommendations. The manufacturer’s representative shall be on site for a minimum of one day per week during soil- bentonite liner installation. The Contractor shall obtain a written commitment for such technical services (including the representative’s resume) supplied by the bentonite manufacturer and furnish a copy of the commitment to the Contracting Officer at least three (3) weeks prior to beginning bentonite mixing. Copies of all technical reports and test data generated by the bentonite manufacturer relative to this project shall be furnished to the Contracting Officer at least three weeks prior to commencing bentonite mixing/placement operations. 3.4.2.3.3 Pugmill Operation Soil-bentonite mixing shall be performed by a self-propelled rotary mixer or continuous flow or batch pug mill. The mixing plant equipment shall include metering and feeding equipment which can be adjusted to the required accuracy to obtain the required proportions to achieve the specified permeability. Calibration of the mixing equipment shall be performed daily prior to the start of work and as recommended by the equipment manufacturer. Measuring and mixing shall be performed at a central location in an area acceptable to the Contracting Officer and the CQA Consultant. The soil liner material and bentonite shall be thoroughly mixed to provide a uniform, consistent material. Mixing shall not be performed when subjected to rainfall or ambient temperatures below 32qF. Prior to placement, the soil-bentonite mixture may be temporarily stockpiled on site in an area approved by the Contracting Officer and the CQA Consultant, provided that it is protected from evaporation and wetting from absorption of rain water. The soil-bentonite mixture shall be placed and compacted the same day it is mixed as long as subgrade and weather conditions are suitable. Received 12/20/201 DIN 20743 Page 94 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-28 3.5 FIELD QUALITY CONTROL 3.5.1 Borrow Tests Representative samples shall be taken for testing at the frequencies listed in Table 3-3 after a loose lift of clay has been placed. Test results shall meet the requirements listed in Table 3-2. Where test results indicate a previously undefined material type, additional testing shall be performed as described in the paragraph entitled “Performance Testing and Test Liner Pad.” TABLE 3-3 Borrow Tests PROPERTY TEST METHOD FREQUENCY Percent passing No. 4 sieve (Note 1) ASTM D422 1,000 cubic yards Percent passing No. 200 sieve (Note 1) ASTM D1140 1,000 cubic yards Liquid and plastic limits (Note 1) ASTM D4318 1,000 cubic yards Compaction ASTM D698 5,200 cubic yards Note 1: At least one test shall be performed each day that soil is placed 3.5.2 Moisture Content and Density Tests Moisture content and density tests shall be performed in a grid pattern. The grid pattern shall be staggered for successive lifts so that sampling points are not at the same location in each lift. Moisture content and density tests shall be performed in accordance with Table 3-4. TABLE 3-4 Moisture Content And Density Tests PROPERTY TEST METHOD FREQUENCY Rapid Moisture Content ASTM D6938 8,500 square feet Standard Moisture Content ASTM D2216 1 for every 10 rapid tests Rapid Density ASTM D6938 8,500 square feet Standard Density ASTM D1556 ASTM D2167 1 for every 20 rapid tests Rapid moisture and density test results shall be checked against standard test results to verify good correlation. A minimum of one moisture content and density test shall be performed each day clay is compacted. Nuclear density gauges shall be used in the direct transmission mode. Nuclear density and moisture calibration curves shall be checked and adjusted by the procedures described in ASTM D6938. The nuclear gauge calibration checks shall be made at the beginning of a job, on each different type of material to Received 12/20/201 DIN 20743 Page 95 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-29 be placed, and at intervals as directed by the Contracting Officer. At the start of construction, a minimum of ten measurements shall be made on representative samples of compacted clay using both standard methods and any rapid moisture or density testing methods to be used. Results shall be compared to verify good correlation. The field moisture content and density test results shall be plotted on the “Acceptable Zone” plot that corresponds to the appropriate material type being tested. If test results are not within the “Acceptable Zone” for moisture content or density, three (3) additional tests shall be taken at the location of the failed parameter. If all retests pass, no additional action shall be taken. If any of the retests fail, the lift of soil shall be repaired out to the limits defined by passing tests for that parameter. The area shall then be retested as directed. Documentation shall be provided concerning the corrective measures taken in response to failed test results. 3.5.3 Hydraulic Conductivity Tests Undisturbed samples shall be taken for hydraulic conductivity testing at a frequency of one per 40,000 square feet for each lift of clay placed. Vertical samples shall be cut from the lift in accordance with ASTM D1587 and transported in the vertical position in accordance with ASTM D4220, Group C. Each undisturbed sample shall be tested for hydraulic conductivity in accordance with ASTM D5084, moisture content in accordance with ASTM D2216, particle size analysis in accordance with ASTM D422, and liquid and plastic limits in accordance with ASTM D4318. If any test result is greater that the “Maximum Allowable Permeability,” modifications shall be proposed and approved for the removing and replacing of deficient clay. If the hydraulic conductivity of any test is more than one order of magnitude greater than the “Maximum Allowable Permeability,” the area of the failed test shall be retested and repaired as directed. Documentation shall be submitted describing the corrective measures taken in response to failed test results. 3.5.4 Liner Thickness The CQC supervisor of the Contractor shall observe the thickness of loose clay liner lifts continuously during placement. If possible, it is recommended that laser sources and receivers be used by the Contractor to control lift thickness. For those areas where lasers cannot be used, it is recommended that either flexible plastic stakes or metallic grade stakes be used. The stakes shall be mounted on a base so that the stakes do not have to be driven into the underlying lift. No wooden stakes will be allowed in the clay liner area. Depth measurements to determine the thickness of the liner layer shall be conducted every 9,000 square ft of installed clay or soil bentonite mixture liner by using a method approved by the Contracting Officer. Received 12/20/201 DIN 20743 Page 96 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-30 3.5.5 Liner Elevation The Contractor shall provide ground survey plans, certified by a land surveyor registered in the State of North Carolina, of the disposal cells to verify the elevation of the top of clay. Shots for this survey shall be taken on 50-foot centers, using identical horizontal points consistent with subgrade and top of sand surveys. No synthetic liner may be placed until the certified survey is received and approved by the Contracting Officer with a note stating that the top of clay grades conform to the Engineering Drawings and that the thickness of the clay is a minimum of 24 inches at all points for Phase I, 18 inches for Phases II, III, and IV. 3.6 GEOSYNTHETIC CLAY LINER (FOR PHASES II,III, and IV) The CQA procedures described herein shall be used in the construction of the Phases II,III, and IV landfill cells. The manufacture, shipment, and installation of the geosynthetic clay liner shall be in accordance with this section and the permit documents. Throughout this section, laboratory and field tests will be referred to by name, for the specific test method corresponding to the named tests, see Table 3-5. Also included in Table 3-5 are the frequencies required and a list of values corresponding to the specific test methods. These values are for a standard woven-bentonite-nonwoven, reinforced GCL, since this material is used in most facilities. If a material other than the standard woven-bentonite-nonwoven, reinforced GCL is to be used, the Manufacturer’s guaranteed minimum values should be used for the test methods listed in Table 3-5. 3.6.1 Manufacture of GCL The GCL Manufacturer shall provide documentation that the material meets the requirements of the permit specifications and that adequate quality control measures have been implemented during the manufacturing process. 3.6.1.1 GCL Raw Material The GCL shall be a factory manufactured hydraulic barrier consisting of granular sodium bentonite clay, sandwiched between, supported and encapsulated by two geotextiles, needlepunched together. The geotextile shall be a nonwoven, permeable fabric consisting of polymer filaments and formed into a stable network. The liner material and any seaming materials shall have chemical andphysical resistance properties not adversely affected by environmental Received 12/20/201 DIN 20743 Page 97 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-31 exposure, waste placement, and leachate generation. The raw materials shall be prime, first quality products. Prior to the shipment of the GCL material, the GCL Manufacturer shall provide the Contracting Officer and the CQA Consultant with documentation that the material meets the property value requirements indicated in Tables 3-5, 3-6, and 3-7. At the Government’s discretion and cost, testing may be carried out on the GCL by the Geosynthetics CQA Laboratory for purposes of verifying conformance. If the results of the Manufacturer and the GCL CQA Laboratory testing differ, the testing will be repeated by the Geosynthetics CQA Laboratory, and the GCL Manufacturer will be allowed to monitor this testing. The results of this latter series of tests will prevail. 3.6.1.2 Accessory Bentonite Any accessory bentonite used for sealing seams, penetrations or repairs, shall be the same granular bentonite as used in the production of the GCL itself. 3.6.1.3 Sheet Material In addition to information regarding the raw materials, the GCL Manufacturer shall provide the Contracting Officer and the CQA Consultant with the following prior to shipment of the GCL: -A properties sheet certification including, at a minimum, all specified properties, measured using test methods indicated in Tables 3-5, 3-6, and 3-7. -A list of quantities and descriptions of materials other than the bentonite and geotextiles comprising the GCL. - The sheets shall also be free of cuts, abrasions, holes, blisters, contaminants, and other imperfections. The GCL shall be supplied in rolls. Labels on each roll shall identify the thickness of material, the length and width of the roll, batch and roll numbers, and name of manufacturer. The Contracting Officer and the CQA Consultant shall verify that the property values certified by the GCL Manufacturer meet the test methods shown on Tables 3-5, 3-6, and 3-7 and meet the permit specifications. They shall also verify that the measurement of properties by the Manufacturer is properly documented. Received 12/20/201 DIN 20743 Page 98 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-32 3.6.1.4 Quality Control Certification Prior to shipment, the GCL Manufacturer shall provide the Contracting Officer and the CQA Consultant with quality control certifications for the GCL provided. The quality control certificate will be signed by a responsible party employed by the GCL Manufacturer, such as the production manager. The quality control certificate will include: -Production lot number and individual roll identification numbers; -Length, width and total weight of roll; -Type of GCL material; -Sampling procedures and frequency; and -Results of quality control test. The manufacturer shall be required to provide, as a minimum, the following test results in accordance with test requirements as specified in Tables 3-5 and 3-7: -Moisture Content (Bentonite) -Swell Index (Bentonite) -Fluid Loss (Bentonite) -Bentonite Mass/Unit Area -Grab Strength -Internal Shear Strength -Index Flux -Peel Strength -Permeability The Contracting Officer and the CQA Consultant shall: -verify that the quality control certificates have been provided at the specified frequency for all rolls; and -Review the quality control certificates and verify that the test methods meet the requirements and the values in the permit specifications. 3.6.1.5 Conformance Testing of GCL Upon, or prior to, delivery of the rolls of GCL, the Contractor shall verify that samples are removed and forwarded to an independent QC Laboratory for testing to verify conformance with the test methods listed in Table 3-7 and the permit Received 12/20/201 DIN 20743 Page 99 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-33 specifications. The following conformance tests shall be conducted at the following frequency at the laboratory: -Bentonite Swell Index (1 per 100,000 sf) -Bentonite Fluid Loss (1 per 100,000 sf) -Bentonite Mass/Unit Area (1 per 100,000 sf) -Grab Strength (1 per 200,000 sf) -Peel Strength (1 per 200,000 sf) All conformance test results shall be reviewed by Contracting Officer and the CQA Consultant and accepted or rejected, prior to the placement of the liner. CQA Consultant shall perform 10% of Contractor’s conformance testing to verify his results. All test results shall meet, or exceed, the property values listed in Table 3-7. In case of failing test results, the Manufacturer may request that another sample be retested by the independent laboratory with the Manufacturer’s technical representative present during the testing procedures. The retesting shall be at no cost to the Government. The Manufacturer may also have the sample retested at two different laboratories approved by the Government. If both laboratories do not report passing results, all liner material representing the failing sample will be considered out of specification and rejected. TABLE 3-5 Minimum Standards for Sodium Bentonite Specifications PROPERTY/FREQUENCY UNITS VALUE Moisture Content, ASTM D4643, maximum (1 per 100,000 lb) percent 12 Swell Index, ASTM D5890, minimum (1 per 100,000 lb) mL/2 g min. 24 Fluid Loss, ASTM D5891, maximum (1 per 100,000 lb) mL max. 18 TABLE 3-6 Minimum Standards for Geotextile Specifications PROPERTY/FREQUENCY UNITS VALUE Cap - Nonwoven: Mass/Unit Area, ASTM D5261 (1 per 50,000 sf) oz/yd2 6.0MARV Bottom – Scrim Reinforced Nonwoven: Mass/Unit Area, ASTM D5261 (1 per 50,000 sf) oz/yd2 6.0MARV Received 12/20/201 DIN 20743 Page 100 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-34 TABLE 3-7 Minimum Standards for Geosynthetic Clay Liner (GCL) Specifications PROPERTY/FREQUENCY UNITS VALUE Mass per Unit Area, ASTM D5993, (1 per 40,000 sq ft) lb/ft2 0.75min. MARV Grab Strength, ASTM D4632, (1 per 40,000 sq.ft) lbs min. MARV 150 Tensile Strength, ASTM D6768, (1 per 40,000 sq.ft) lbs/in min. MARV 45 Index Flux, ASTM D5887, (Weekly) m 3/m2 1x10/sec max.-8 Peel Strength, ASTM D6496 (1 per 40,000 sq.ft) lbs/in min. MARV 2.5 Hydraulic Conductivity, ASTM D5887 (weekly) cm/sec max. MARV 5x10-9 3.6.2 Delivery 3.6.2.1 Transportation and Handling Transportation of the GCL to the site is the responsibility of the GCL Manufacturer, or Installer depending on the contract documents. Handling on-site is the responsibility of the Installer. The GCL, when off-loaded, should be placed on a smooth surface free of rocks or any other protrusions which may damage the material. The following should be verified by the Contracting Officer prior to off- loading the GCL: -The equipment to be used to unload or handle the material at the job site is adequate and poses no undue risk of injury or damage to person or property. -Personnel will handle the GCL with care upon delivery of the GCL to the job site. The Contracting Officer and the Installer shall conduct a visual inspection of the surface of all rolls for defects or for damage. This examination shall be conducted without unrolling rolls unless defects or damages are found or suspected. Rolls with severe flaws or without proper identification should be rejected by the Contracting Officer. The presence of free-flowing water within the packaging shall require the roll to be set aside for further examination to ascertain the extent of damage, if any. Received 12/20/201 DIN 20743 Page 101 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-35 3.6.2.2 Storage The Installer shall be responsible for the storage of the GCL on site. The Contracting Officer will provide storage space in a location (or several locations). Storage space should protect the GCL from theft, vandalism, passage of vehicles, water, and weather, etc. GCL should be stored at no higher than three rolls high or limited to the height at which the handling apparatus may be safely handled by installation personnel. Rolls should not be stacked on uneven or discontinuous surfaces in order to prevent bending, deformation, damage to the GCL or cause difficulty inserting the core pipe. An additional tarp or plastic sheet shall be used over the stacked rolls to provide extra protection for GCL material if it is stored outdoors. Bagged bentonite material shall be stored on pallets or other suitably dry surface which will prevent undue prehydration. The Contracting Officer shall document that storage of the GCL provides adequate protection against water, dirt, shock, and other resources of damage. 3.6.3 Installation of GCL The installation of the GCL involves four primary tasks; earthwork, placement of GCL field panels, seaming the field panels, and placement of cover material. 3.6.3.1 Clay Liner The Clay liner supporting the GCL and anchoring it in place is crucial to the performance of the GCL. Construction activities shall be closely monitored by the CQA Consultant, representing the Contracting Officer. 3.6.3.2 Surface Preparation The Clay Liner Installer shall be responsible for preparing the subgrade according to the contract documents. The Contracting Officer shall document that: -A qualified Land Surveyor has verified lines and grades; and -The requirements of landfill subgrade and compacted clay liners of the CQA Plan are satisfied. Received 12/20/201 DIN 20743 Page 102 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-36 The Installer shall certify in writing that the surface on which the GCL will be installed is acceptable. The certificate of acceptance shall be given by the Installer to the Contracting Officer prior to commencement of GCL installation in the area under consideration. It is the Installer’s responsibility to protect the subgrade after it has been accepted. After the subgrade has been accepted by the Installer, it shall be the Installer’s responsibility to indicate to the Contracting Officer any change in the supporting soil condition that may require repair work. If the CQA Consultant, representing the Contracting Officer concurs with the Installer, then the Contractor shall arrange for the supporting soil to be repaired at no cost to the Government. 3.6.3.3 Anchorage System Anchor trenches shall be excavated by the Clay Liner Installer (unless otherwise specified) to the lines and widths shown on the design drawings prior to GCL placement. The Contracting Officer shall verify that anchor trenches have been constructed according to the Engineering Drawings. Slightly rounded corners will be provided in trenches where the GCL adjoins the trench to avoid sharp bends in the GCL. No large rocks or clay lumps shall be allowed to underlie the GCL in the trenches. Seaming shall continue through the anchor trench. Backfilling of anchor trenches shall be performed in accordance with Section 31 23 00.00 20 “Excavation and Fill” of the construction specification. 3.6.4 Geomembrane Placement The placement of field panels of the GCL is the responsibility of the Installer and shall be performed in accordance with the approved layout and the following: 3.6.4.1 Field Panel Identification A field panel is the unit area of GCL which is to be seamed in the field. The Contracting Officer shall document that the Installer labels each field panel with an “identification code” (number and/or letter) consistent with the layout plan. This identification code will be agreed upon by the Contracting Officer, Installer, and the CQA Consultant. It is the responsibility of the Installer to verify that each field panel placed can be tracked to the original roll number. The Received 12/20/201 DIN 20743 Page 103 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-37 identification code will be marked at a location agreed upon by the Contracting Officer, Installer, and the CQA Consultant. The Installer shall establish a table or chart showing correspondence between roll numbers and field panel identification codes. The field panel identification code will be used for all quality assurance records. 3.6.4.2 Location The Contracting Officer shall verify that field panels are installed at the Installer’s layout plan, as approved. If the panels are deployed in a location other than that indicated on the layout drawings, the revised location shall be noted in the field on a record “as-built” drawing which will be modified at the completion of the project to reflect actual panel locations. Record drawings will be maintained and submitted by the Installer as required by the project specification and contract documents. 3.6.4.3 Installation Schedule The GCL shall be placed with minimum handling. Only those panels/sheets that can be anchored and seamed together the same day shall be deployed. No GCL shall be left exposed overnight. The exposed edge of the GCL shall be covered by a temporary tarp or other water resistant sheeting until the next working day. The Installer shall make a recommendation of the installation schedule with the approval of the Contracting Officer and the CQA Consultant to suit field conditions at the time of installation. It is usually beneficial to “shingle” overlaps in the downward direction to facilitate drainage in the event of precipitation. It is also beneficial to proceed in the direction of prevailing winds. Scheduling decisions must be made during installation, in accordance with varying conditions. In any event, the Installer shall be fully responsible for the decision made regarding placement procedures. The Contracting Officer and CQA Consultant shall evaluate changes in the schedule proposed by the Installer and advise the Installer on the acceptability of that change. The Installer shall record the identification code, location, and date of installation of each field panel. Received 12/20/201 DIN 20743 Page 104 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-38 3.6.4.4 Weather Conditions GCL placement shall not be done during any precipitation, snow, in an area of ponded water, or in the presence of excessive winds. 3.6.4.5 Placement Method The following is the responsibility of the GCL Installer; the Contracting Officer shall document that these conditions are satisfied: -Equipment used does not damage the GCL by handling, trafficking, excessive heat, leakage of hydrocarbons, or other means; -The prepared surface underlying the GCL has not deteriorated since previous acceptance, and is still acceptable immediately prior to GCL placement; -Personnel working on the GCL do not smoke, wear damaging shoes, or engage in other activities that could damage the GCL; -The method and equipment used to unroll the panels does not cause scratches or crimps in the GCL and does not damage the supporting soil. Avoid dragging the GCL sheets on subgrade; -The method used to place the panels minimizes wrinkles (especially differential wrinkles between adjacent panels); -Adequate temporary loading and/or anchoring (e.g., sand bags, tires), not likely to damage the GCL, has been placed to prevent uplift by wind (in case of high winds); and -Direct contact with the GCL is minimized; i.e., GCL is protected by temporary tarp or other suitable materials, in areas where excessive traffic may be expected. -The minimum allowable size for a GCL “panel” shall be 120 square feet. -GCL panels shall be placed with the nonwoven geotextile side facing down. Received 12/20/201 DIN 20743 Page 105 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-39 3.6.4.6 Damage The CQA Consultant, representing the Contracting Officer shall visually observe each panel, after placement and prior to seaming, for damage. The CQA Consultant shall advise the Installer which panels, or portions of panels, are rejected, in need of repair, or accepted. Damaged panels or portions of damaged panels which have been rejected shall be marked and their removal from the work area recorded by the CQA Consultant. Repairs to the GCL shall be made according to procedures described in Section 3.6.6. As a minimum, the CQA Consultant, representing the Contracting Officer shall document that: -The panel is placed in such a manner that it is unlikely to be further damaged; and -Any tears, punctures, holes, thin spots, etc. are either marked for repair or the panel is rejected. 3.6.5 Field Seaming Field seaming is the responsibility of the Installer and shall be performed in accordance with the following. 3.6.5.1 Panel Layout At the Pre-construction Meeting, the GCL Installer shall provide the Contracting Officer with a panel layout drawing, i.e., a drawing of the facility to be lined showing expected seams. The CQA Consultant shall review the panel layout drawing and verify that it is consistent with the accepted state of practice and the CQA Plan. In general, seams should be oriented parallel to the line of maximum slope, i.e., oriented along, not across, the slope. In corners and odd- shaped geometric locations, the number of seams should be minimized. Horizontal seams should be greater than 5-feet from the toe of slopes, or areas of potential stress concentrations, unless otherwise authorized. A seam numbering system compatible with the panel numbering system shall be agreed upon at the Pre-Construction Meeting. Field joints shall be made by overlapping adjacent panel edges a minimum of 6 inches and overlapping panel ends a minimum of 24 inches. Received 12/20/201 DIN 20743 Page 106 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-40 Detail work, such a liner to pipe penetrations, drainage structures, and other appurtenances, shall be performed as recommended by the GCL Manufacturer. 3.6.5.2 Seaming Equipment and Products Field seaming shall be in conformance with GCL Manufacturer’s recommendations. One 50 lb bag of granular bentonite shall be supplied by the manufacturer with each roll of GCL. 3.6.5.3 Seam Preparation The following is the responsibility of the Installer; the CQA Consultant, representing the Contracting Officer shall verify that the following conditions are met: -Prior to seaming, the seam are is clean and free of moisture, dust, dirt, oils, greases, debris of any kind, and foreign material; -No metal objects that could potentially damage the liner are permitted for use on the lined area. 3.6.5.4 Weather Conditions for Seaming The required weather conditions for seaming are as follows: -The GCL shall be dry and protected from wind. The Contracting Officer shall verify that good weather conditions are fulfilled and will advise the Installer if they are not. The Contracting Officer will then decide if the installation will be stopped or postponed. 3.6.5.5 General Seaming Procedures Unless otherwise specified, the general seaming procedure used by the Installer shall be as follows: -Seaming shall extend to the outside edge of panels to be placed in the anchor trench. -Granular bentonite of the same type as the bentonite used for the GCL shall be placed continuously along the entire overlap width at a minimum of 0.25 lbs/linear foot or as recommended by the manufacturer. Construction adhesive or other approved seaming Received 12/20/201 DIN 20743 Page 107 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-41 methods recommended by the manufacturer shall be used for horizontal seams on slopes. -While seaming, monitor and maintain the proper overlap. Overlaps which occur on slopes shall be constructed with the up slope GCL shingled over the down slope GCL. -Alternate seaming methods may be approved if recommended by the manufacturer. The CQA Consultant shall verify that the above seaming procedures are followed, and shall inform the Contracting Officer if they are not. 3.6.6 Defects and Repairs Seams and non-seams areas of the GCL shall be examined by the CQA Consultant for identification of defects, rips, tears and any sign of contamination by foreign matter. Damage may also include delamination of geotextiles or a displaced panel. The surface of the GCL will be clean at the time of examination. The GCL surface shall be swept by the Installer if the amount of dust or mud inhibits examination. 3.6.6.1 Repair Procedures -Patching – Completely expose the affected area. Remove all foreign objects or soil. Place a patch of unused GCL over with a minimum overlap of 12-inches on all edges. Use accessory bentonite between the patch edges and the repaired material at a rate of quarter pound per lineal foot of edge spread in a continuous six inch fillet. For slopes, adhere the edges of the patch to the repaired liner to keep the patch in position. -Displaced Panels – Adjust panel to the correct position and orientation. Inspect for any geotextile damage or bentonite loss. Patch any area damaged. -Premature Hydration – If the GCL is prematurely hydrated, Installer shall notify CQA Consultant for site specific determination as to whether the material is acceptable or if alternative measures must be taken to ensure the quality of the design. In addition, the following provisions shall be satisfied: -All surfaces must be clean and dry at the time of the repair; Received 12/20/201 DIN 20743 Page 108 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-42 -All seaming equipment used in repairing procedures must be approved; -The repair procedures, materials, and techniques will be approved in advance of the specific repair by the CQA Consultant, representing the Contracting Officer and Installer; -Patches will extend at least 12-inches beyond the edge of the defect, and all corners of patches will be rounded; 3.6.7 Backfilling of Anchor Trench Anchor trenches will be adequately drained, to prevent ponding or otherwise softening of the adjacent soils while the trench is open. Anchor trenches shall be backfilled and compacted in specified lifts by the Earthwork Contractor or the Installer, as outlined in the specifications. Since backfilling the anchor trench can affect material bridging at toe of slope, consideration should be given to backfill the liner at its most contracted state; preferably during the cool of the morning or extended period of overcast skies. Care shall be taken when backfilling the trenches to prevent any damage to the geosynthetics. The amount of trench open at any time shall be limited to one day of liner installation capacity. The CQA Consultant or Contracting Officer shall observe the backfilling operation and advise the Contractor of any problems. 3.6.8 Liner System Certification/Acceptance The Installer and the Manufacturer shall retain ownership and responsibility for the geosynthetics in the facility until acceptance by the Government. The liner system shall be accepted by the Owner when: -The installation if finished; -Verification of the adequacy of seams and repairs including associated testing, is completed; -Installer’s representative furnishes the Contracting Officer with certification that the GCL was installed in accordance with the Received 12/20/201 DIN 20743 Page 109 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-43 Manufacturer’s recommendations as well as the plans and specifications; -All documentation of installation is completed including the CQA Consultant’s final report; and -Certification, including record drawings, sealed by a Professional Engineer has been received by the Contracting Officer. 3.7 GEOMEMBRANE LINER This section is intended to comply to Rule .1624(b)(9). The CQA procedures described herein shall be used in the construction of landfill cells and Phase I leachate lagoon. The manufacture, shipment, and installation of polyethylene geomembrane shall be in accordance with this section and the permit documents. Throughout this section, laboratory and field tests will be referred to by name, for the specific test method corresponding to the named tests, see Table 3-8. Also included in Table 3-8 are a list of values corresponding to the specific test methods. These values are for 60 mil smooth geomembrane, since this material is used in most facilities and for Phase I. If a material other than 60 mil smooth geomembrane is to be used (i.e., 80 mil geomembrane, textured geomembrane, VLDPE geomembrane, etc.), the Manufacturer’s guaranteed minimum values should be used for the test methods listed in Table 3-8.A textured HDPE geomembrane shall be used for liner construction of Phases II,III, and IV cells. 3.7.1 Manufacture of Geomembrane The Geomembrane Manufacturer shall provide documentation that the material meets the requirements of the permit specifications and that adequate quality control measures have been implemented during the manufacturing process. 3.7.1.1 Geomembrane Raw Material The geomembrane shall be high-density polyethylene. The liner material and any seaming materials shall have chemical and physical resistance properties not adversely affected by environmental exposure, waste placement, and leachate generation. The raw material shall be first quality polyethylene resin containing no more than 2 percent clean recycled polymer by weight and meet the following specifications: Received 12/20/201 DIN 20743 Page 110 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-44 -Specific Gravity: t 0.94 (including additives); -Melt Flow Index: t1 g/10 min.; -Carbon Black Content: 2.0 to 3.0 percent; and Prior to the shipment of polyethylene geomembrane material, the Geomembrane Manufacturer shall provide the Contracting Officer [and the CQA Consultant] with the following information: -The origin (Resin Supplier’s name and resin production plant), identification (brand name, number) and production date of the resin; -A copy of the quality control certificates issued by the Resin Supplier; noting results of density and melt index. -Reports on the tests conducted by the Manufacturer to verify the quality of the resin used to manufacture the geomembrane rods assigned to the project meets the requirements indicated above; and -A statement that no reclaimed polymer is added to the resin (however, the use of polymer recycled during the manufacturing process may be permitted if done with appropriate cleanliness and if recycled polymer does not exceed 2 percent by weight). At the Government’s discretion and cost, testing may be carried out on the resin by the Geosynthetics CQA Laboratory for purposes of verifying conformance. If the results of the Manufacturer and the Geosynthetics QC/CQA Laboratory testing differ, the testing will be repeated by the Geosynthetics CQA Laboratory, and the Geomembrane Manufacture will be allowed to monitor this testing. The results of this latter series of tests will prevail. The Geomembrane Manufacturer shall also certify that the resin used in the manufacture corresponds to the resin used for the liner which was used in project-specific compatibility (EPA Method 9090) testing. 3.7.1.2 Sheet Material In addition to information regarding the raw material, the Geomembrane Manufacturer shall provide the Contracting Officer [and the CQA Consultant] with the following prior to shipment of the geomembrane: Received 12/20/201 DIN 20743 Page 111 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-45 -A properties sheet certification including, at a minimum, all specified properties, measured using test methods indicated in Table 3-8. -A list of quantities and descriptions of materials other than the base polymer comprises the geomembrane. -The sheets shall also be free of cuts, abrasions, holes, blisters, contaminants, and other imperfections. The geomembrane shall be supplied in rolls. Labels on each roll shall identify the thickness of material, the length and width of the roll, batch and roll numbers, and name of manufacturer. The Contracting Officer [and the CQA Consultant] shall verify that the property values certified by the Geomembrane Manufacturer meet the test methods shown on Table 3-8 and meet the permit specifications and the measurement of properties by the Manufacturer are properly documented. 3.7.1.3 Quality Control Certification Prior to shipment, the Geomembrane Manufacturer shall provide the Contracting Officer [and the CQA Consultant] with quality control certificates for the geomembrane provided. The quality control certificate will be signed by a responsible party employed by the Geomembrane Manufacturer, such as the production manager. The quality control certificate will include: -Roll identification numbers; -Sampling procedures and frequency; and -Results of quality control test. The manufacturer shall be required to provide, as a minimum, the following test results in accordance with test requirements as specified in Table 3-8: - Thickness -Density -Tensile properties -Tear resistance -Puncture Resistance -Carbon black content -Carbon black dispersion The Contracting Officer [and the CQA Consultant] shall: Received 12/20/201 DIN 20743 Page 112 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-46 -verify that the quality control certificates have been provided at the specified frequency for all rolls; and -Review the quality control certificates and verify that the test methods meet the requirements and the values in the permit specifications. 3.7.1.4 Conformance Testing of Geomembrane Upon, or prior to, delivery of the rolls of geomembrane, the Contracting Officer [CQA Consultant] shall verify that samples are removed and forwarded to an independent CQA Laboratory for testing to verify conformance with the test methods listed in Table 3-8 and the permit specifications. The following conformance tests shall be conducted at the laboratory: Thickness -Density -Tensile properties All conformance test results shall be reviewed by Contracting Officer [and CQA Consultant] and accepted or rejected, prior to the placement of the liner. All test results shall meet, or exceed, the property values listed in Table 3-8. In case of failing test results, the Manufacturer may request that another sample be retested by the independent laboratory with the Manufacturer’s technical representative present during the testing procedures. The retesting shall be at no cost to the Government. The Manufacturer may also have the sample retested at two different laboratories approved by the Government. If both laboratories do not report passing results, all liner material representing the failing sample will be considered out of specification and rejected. Received 12/20/201 DIN 20743 Page 113 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-47 TABLE 3-8 Minimum Standards for HDPE Geomembrane Specifications (Phase I) PROPERTY UNITS VALUE (b) Thickness, ASTM D751, NSF Mod. Average Lowest Individual Reading (a)mils mils t60.0 54.0 Density, ASTM D792, or ASTM D1505 g/cm t0.943 Melt Flow Index, ASTM D1238, Cond. E g/10 min d1.0 Carbon Black Content, ASTM D1603 percent 2.0 to 3.0 Carbon Black Dispersion, ASTM D3105 rating A1, A2, or B1 Tensile Properties, ASTM D638, NSF Mod. Stress at Yield psi t126 Stress at Break psi t228 Strain at Yield percent t12 Strain at Break percent t700 Tear Resistance, ASTM D1004 lbs t39 Puncture Resistance, FTMS 101C, 2065 lbs t72 Brittleness Temp. ASTM D746 B, Pass qF -94 ESCR, ASTM D1693, NSF Mod. hours t1500 Water Vapor Transmission Rate gm/m 2 d0.03-day (a) The average thickness shall be based on five measurements taken across the roll width. (b) Values listed are only for 60 mil HDPE smooth geomembrane used in Phase I. TABLE 3-9 Minimum Standards for HDPE Textured Geomembrane Specifications (Phases II,and III, and IV) PROPERTY/FREQUENCY UNITS VALUE Thickness, ASTM D5994 (per roll) Minimum Average Lowest Individual for 8 out of 10 (a) Lowest Individual for any 10 values mils mils mils 57 54.0 51.0 Density, ASTM D1505 (1 per 200,000 lb) g/cm t0.943 Oxidative Induction Time (OIT) Standard OIT, ASTM D3895 (1 per 200,000 lb) min 100 Tensile Properties, ASTM D6693, Type IV (1 per 20,000 lb)(b) Stress at Yield psi t126 Stress at Break psi t90 Strain at Yield Percent t12 Strain at Break Percent t100 Received 12/20/201 DIN 20743 Page 114 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-48 TABLE 3-9 Minimum Standards for HDPE Textured Geomembrane Specifications (Phases II,and III, and IV) Tear Resistance, ASTM D1004 (1 per 45,000 lb) Lbs t42 Puncture Resistance, ASTM D4833 (1 per 45,000 lb) Lbs t90 Carbon Black Content, ASTM D1603 (1 per 20,000 lb) percent 2.0 to 3.0 (c) Carbon Black Dispersion, ASTM D5596 (1 per 45,000 lb) rating Min. 9 of 10 in Categories (Cats) 1 or 2. All 10 in Cats 1, 2, or 3. Brittleness Temp. ASTM D746 B, Pass (1 per resin batch) qF -110 Water Vapor Transmission Rate, ASTM E96 (1 per resin batch) gm/m2 d0.03-day Melt Flow Index (g/10 min), ASTM D1238 (1 per resin batch) g/10 min ”1.0 (a)The average thickness shall be based on ten measurements taken across the roll width. (b)Minimum average machine direction and minimum average cross machine direction values shall be based on 5 test specimens each direction. Yield elongation is calculated using a gage length of 1.3 inches.Break elongation is calculated using a gage length of 2.0 inches. (c) Other methods such as ASTM D4218 or microwave methods are acceptable if an appropriate correlation to ASTM D1603 can be established. 3.7.1.5 Factory Seam Testing of Geomembrane Geomembrane sheets shall be manufactured as wide as possible to minimize factory and field seams. Panels are factory or field fabricated geomembrane units which composed of several geomembrane sheets seamed together. Factory seaming shall be by methods approved by the geomembrane manufacturer. Non- destructive testing shall be conducted in accordance with the fabricator’s approved quality control manual. Continuous visual inspection shall be performed on the seams during fabrication. Defective seams shall be repaired, retested and approved prior to continuation of the seaming process. During fabrication, a minimum of one destructive test sample shall be taken per 300 feet of factory seam length. Where possible, these samples shall be taken from extra material at the beginning or end of panel seams such that the panel is not damaged and the panel geometry is not altered. The samples shall be a minimum of 12 inches wide by 24 inches long with Received 12/20/201 DIN 20743 Page 115 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-49 the seam centered lengthwise. Each sample shall be cut into two equal pieces with one piece retained by the fabricator and one piece given to the Contracting Officer for quality assurance testing and permanent record. Each sample shall be tagged to identify: (1) manufacturer’s roll number; (2) date cut; (3) panel from which cut; (4) location in panel; (5) top sheet; (6) visual inspection comments; and (7) quality control inspector’s name. The fabricator’s seam samples shall be tested for shear strength and peel adhesion in accordance with ASTM D4437 and meet the minimum requirements shown in Table 3-9. To be acceptable, four out of five replicate test specimens must meet specified seam strength requirements. Certified test results on factory seams shall be submitted and approved by the Contracting Officer prior to delivery of any panels to the site.In Phases II,III, and IV the textured HDPE geomembrane does not have any factory seams. A panel consists of one roll or partial roll of geomembrane. All field seams shall meet the requirements listed in Table 3-9. TABLE 3-9 Factory And Field Seam Requirements PROPERTY TEST METHOD MINIMUM MAXIMUM Bonded Seam Strength (shear) (1) ASTM D6392 120 lbs/in width --- Seam Peel Adhesion (1) (2) ASTM D6392 FTB and 91 lbs/in width (fusion weld) and 78 lbs/in width (extrusion weld) --- (1) Seam tests for peel and shear must fail in the Film Tear Bond mode. This is a failure in the ductile mode of one of the bonded sheets by tearing or breaking prior to complete separation of the bonded area. (2) Where applicable, both tracks of a double hot wedge seam shall be tested for peel adhesion. 3.7.2 Delivery 3.7.2.1 Transportation and Handling Transportation of the geomembrane to the site is the responsibility of the Geomembrane Manufacturer, or Installer depending on the contract documents. Handling on-site is the responsibility of the Installer. Geomembrane rolls, when off-loaded, should be placed on a smooth surface free of rocks or any other protrusions which may damage the material. Received 12/20/201 DIN 20743 Page 116 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-50 The following should be verified by the Contracting Officer [CQA Consultant] prior to off-loading geomembrane: -The equipment to be used to unload or handle the material at the job site is adequate and poses no undue risk of injury or damage to person or property. -Personnel will handle the geomembrane with care upon delivery of the geomembrane to the job site, the Contracting Officer [CQA Consultant] and Installer shall conduct a visual inspection of the surface of all rolls for defects or for damage. This examination shall be conducted without unrolling rolls unless defects or damages are found or suspected. Rolls with severe flaws or without proper identification should be rejected by the Contracting Officer. 3.7.2.2 Storage The Installer shall be responsible for the storage of the geomembrane on site. The Contracting Officer will provide storage space in a location (or several locations). Storage space should protect the geomembrane from theft, vandalism, passage of vehicles, water, and weather, etc. The Contracting Officer [CQA Consultant] shall document that storage of the geomembrane provides adequate protection against dirt, shock, and other resources of damage. 3.7.3 Installation of Geomembrane The installation of the geomembrane involves three primary tasks; earthwork (for Phase I), placement of geomembrane field panels and seaming the field panels. 3.7.3.1 Earthwork (for Phase I) The earthwork supporting the geomembrane and anchoring it in place is crucial to the performance of the geomembrane. Earthwork construction activities shall be closely monitored by the Contracting Officer [CQA Consultant]. 3.7.3.2 Surface Preparation The Earthwork Contractor (in Phase I)shall be responsible for preparing the supporting soil according to the contract documents. Received 12/20/201 DIN 20743 Page 117 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-51 The Phase I the Contracting Officer documented that: -A qualified Land Surveyor has verified lines and grades; and -The requirements of landfill subgrade and compacted clay liners of the CQA Plan are satisfied. In Phases II,III, and IV a textured geomembrane is placed over a GCL. Slip a sheet (such as a 20-mil smooth HDPE) over the GCL first in order to allow the geomembrane to slide into its proper position. Once the overlying geomembrane is properly positioned, carefully remove the slip sheet without moving the geomembrane. The Installer shall certify in writing that the surface on which the geomembrane will be installed is acceptable. The certificate of acceptance shall be given by the Installer to the Contracting Officer [CQA Consultant] prior to commencement of geomembrane installation in the area under consideration. It is the Installer’s responsibility to protect the supporting soil or GCL after it has been accepted. After the supporting soil has been accepted by the Installer, it shall be the Installer’s responsibility to indicate to the Contracting Officer any change in the supporting soil or GCL condition that may require repair work. If the Contracting Officer [CQA Consultant] concurs with the Installer, then the Contractor shall arrange for the supporting soil or GCL to be repaired at no cost to the Government. 3.7.3.3 Anchorage System Anchor trenches shall be excavated by the Earthwork Contractor (unless otherwise specified) to the lines and widths shown on the design drawings prior to geomembrane placement. The Contracting Officer [CQA Consultant] shall verify that anchor trenches have been constructed according to the Engineering Drawings. Slightly rounded corners will be provided in trenches where the geomembrane adjoins the trench to avoid sharp bends in the geomembrane. No large rocks or clay lumps shall be allowed to underline the geomembrane in the trenches. Seaming shall continue through the anchor trench. Backfilling of anchor trenches shall be performed in accordance with Section 31 23 00.00 20 “Excavation and Fill” of the construction specification. Received 12/20/201 DIN 20743 Page 118 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-52 3.7.4 Geomembrane Placement The placement of field panels of geomembrane is the responsibility of the Installer and shall be performed in accordance with the approved layout and the following: 3.7.4.1 Field Panel Identification A field panel is the unit area of geomembrane which is to be seamed in the field. The Contracting Officer [CQA Consultant] shall document that the Installer labels each field panel with an “identification code” (number and/or letter) consistent with the layout plan. This identification code will be agreed upon by the Contracting Officer, Installer, and the [CQA Consultant]. It is the responsibility of the Installer to verify that each field panel placed can be tracked to the original roll number. The identification code will be marked at a location agreed upon by the Contracting Officer, Installer, and the [CQA Consultant]. The Installer shall establish a table or chart showing correspondence between roll numbers and field panel identification codes. The field panel identification code will be used for all quality assurance records. 3.7.4.2 Location The Contracting Officer [CQA Consultant] shall verify that field panels are installed at the Installer’s layout plan, as approved. If the panels are deployed in a location other than that indicated on the layout drawings, the revised location shall be noted in the field on a record “as-built” drawing which will be modified at the completion of the project to reflect actual panel locations. Record drawings will be maintained and submitted by the Installer as required by the project specification and contract documents. 3.7.4.3 Installation Schedule The geomembrane shall be placed with minimum handling. Only those panels/sheets that can be anchored and seamed together the same day shall be deployed. The Installer shall make a recommendation of the installation schedule with the approval of the Contracting Officer to suit field conditions at the time of installation. Received 12/20/201 DIN 20743 Page 119 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-53 It is usually beneficial to “shingle” overlaps in the downward direction to facilitate drainage in the event of precipitation. It is also beneficial to proceed in the direction of prevailing winds. Scheduling decisions must be made during installation, in accordance with varying conditions. In any event, the Installer shall be fully responsible for the decision made regarding placement procedures. The Contracting Officer shall evaluate changes in the schedule proposed by the Installer and advise the Installer on the acceptability of that change. The Installer shall record the identification code, location, and date of installation of each field panel. 3.7.4.4 Weather Conditions Geomembrane placement shall not proceed when sheet temperature measured by placing a thermometer on the surface of the sheet is below 32qF (0qC) or above 104qF (40qC) for extrusion welding and 140qF (60qC) for fusion welding, unless otherwise authorized by the Contracting Officer [CQA Consultant]. Geomembrane placement shall not be done during any precipitation or snow, in an area of ponded water, or in the presence of excessive winds. 3.7.4.5 Placement Method The following is the responsibility of the Geomembrane Installer; the Contracting Officer [CQA Consultant] shall document that these conditions are satisfied: -Equipment used does not damage the geomembrane by handling, trafficking, excessive heat, leakage of hydrocarbons, or other means; -The prepared surface underlying the geomembrane has not deteriorated since previous acceptance, and is still acceptable immediately prior to geomembrane placement; -Personnel working on the geomembrane do not smoke, wear damaging shoes, or engage in other activities that could damage the geomembrane; -The method and equipment used to unroll the panels does not cause scratches or crimps in the geomembrane and does not damage the supporting soil; -The method used to place the panels minimizes wrinkles (especially differential wrinkles between adjacent panels); Received 12/20/201 DIN 20743 Page 120 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-54 -Adequate temporary loading and/or anchoring (e.g., sand bags, tires), not likely to damage the geomembrane, has been placed to prevent uplift by wind (in case of high winds); and -Direct contact with the geomembrane is minimized; i.e., geomembrane is protected by geotextiles, extra geomembrane, or other suitable materials, in areas where excessive traffic may be expected. 3.7.4.6 Damage The Contracting Officer [CQA Consultant] shall visually observe each panel, after placement and prior to seaming, for damage. The Contracting Officer [CQA Consultant] shall advise the Installer which panels, or portions of panels, are rejected, in need of repair, or accepted. Damaged panels or portions of damaged panels which have been rejected shall be marked and their removal from the work area recorded by the Contracting Officer [CQA Consultant]. Repairs to geomembrane shall be made according to procedures described in Section 3.7.6. As a minimum, the Contracting Officer [CQA Consultant] shall document that: -The panel is placed in such a manner that it is unlikely to be further damaged; and -Any tears, punctures, holes, thin spots, etc. are either marked for repair or the panel is rejected. 3.7.5 Field Seaming Field seaming is the responsibility of the Installer and shall be performed in accordance with the following. 3.7.5.1 Panel Layout At the Pre-construction Meeting, the Geomembrane Installer shall provide the Contracting Officer and the CQA Consultant with a panel layout drawing, i.e., a drawing of the facility to be lined showing expected seams. The CQA Consultant shall review the panel layout drawing and verify that it is consistent with the accepted state of practice and the CQA Plan. Received 12/20/201 DIN 20743 Page 121 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-55 In general, seams should be oriented parallel to the line of maximum slope, i.e., oriented along, not across, the slope. In corners and odd- shaped geometric locations, the number of seams should be minimized. Horizontal seams should be greater than 5-feet from the toe of slopes, or areas of potential stress concentrations, unless otherwise authorized. A seam numbering system compatible with the panel numbering system shall be agreed upon at the Pre-Construction Meeting. Field joints shall be made by overlapping adjacent sheets a minimum of 4-inches. Polyethylene pipe sleeves shall be used for pipe sleeves penetrating through the lined area. When the pipe composition is polyethylene the sleeve should be extrusion welded directly to the pipe if space permit. For dissimilar materials, the sleeve should be fastened by mechanical means and sealant applied between the pipe and sleeve. 3.7.5.2 Seaming Equipment and Products Approved processes for field seaming are extrusion seaming and fusion seaming. Proposed alternate processes shall be documented and submitted to the Owner for approval. The Installer shall submit seaming equipment documentation to the Contracting Officer and the CQA Consultant for approval. Extrusion Process Extrusion welding consists of introducing a ribbon of molten resin along the edge of the overlap of the two geomembrane sheets to be welded. A hot-air preheat and the addition of molten polymer causes some of the material of each sheet to be liquefied resulting in a homogeneous bond between the molten weld bead and the surface of the overlapped sheets. Grind seam overlap prior to welding within on hour of the welding operation in manner that does not damage the geomembrane. Grind marks should be covered with extrudate whenever possible. In all cases, grinding should not extend more than one-eighth inch (1/8”) past the edge of the area covered by the extrudate during welding. The extrusion-seaming apparatus shall be equipped with gauges giving the relevant temperatures of the apparatus such as the temperatures of the extrudate, nozzle, and preheat. Extrusion Received 12/20/201 DIN 20743 Page 122 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-56 welding shall only be allowed for patching and seaming around appurtenances. The Installer shall provide documentation regarding the extrudate to the Contracting Officer and the CQA Consultant, and shall certify that the extrudate is compatible with the permit specifications, and is comprised of the same resin as the geomembrane sheeting. The QC Specialist shall log apparatus temperatures ambient temperatures, extrudate temperatures, and sheet temperatures at appropriate intervals. The following is the responsibility of the Installer; the Contracting Officer [CQA Consultant] shall verify that these conditions are met: -The Installer maintains on-site the number of spare operable seaming apparatus decided at the Pre-Construction Meeting; -Equipment used for seaming is not likely to damage the geomembrane; -The extruder is purged prior to beginning a seam until heat- degraded extrudate has been removed from the barrel; -The electric generator is placed on a smooth base and a rub sheet such that no damage occurs to the geomembrane; -A smooth insulating plate or fabric is placed beneath the hot seaming apparatus after usage. Fusion Process Fusion welding consists of placing a heated wedge, mounted on a self propelled vehicular unit, between two overlapped sheets such that the surface of both sheets are heated above the polyethylene’s melting point. After being heated by the wedge, the overlapped panels pass through a set of pre-set pressure wheels which compress the two panels together to form the weld. The fusion-seaming apparatus shall be equipped with gauges giving the applicable temperatures. Pressure settings shall be verified by the installer prior to each period. The QC Specialist shall log ambient temperatures, sheet temperatures, seaming apparatus temperatures, and speeds. Received 12/20/201 DIN 20743 Page 123 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-57 The following is the responsibility of the Installer; the Contracting Officer [CQA Consultant] shall verify that these conditions are met: -The Installer maintains on-site the number of spare operable seaming apparatus decided at the Pre-Construction Meeting; -Equipment used for seaming is not likely to damage the geomembrane; -For cross seams, the edge of the cross seam is ground to a smooth incline (top and bottom) prior to seaming; -The electric generator is placed on a smooth base and a rub sheet such that no damage occurs to the geomembrane; -A smooth insulating plate or fabric is placed beneath the hot seaming apparatus after usage; -No grinding is required for fusion welding; -A movable protective layer may be used, at the direction of the Installer, directly below the overlap of geomembrane that is to be seamed to prevent build-up of dirt or moisture between the panels. 3.7.5.3 Seam Preparation The following is the responsibility of the Installer; the Contracting Officer [CQA Consultant] shall verify that these conditions are met: -Prior to seaming, the seam are is clean and free of moisture, dust, dirt, oils, greases, debris of any kind, and foreign material, the material to be jointed must be wiped with a clean cloth just prior to seaming; -A scrub sheet must be used to protect the liner while cutting any materials; -The abrading is not visible when welding is complete; -Seams are aligned with the fewest possible number of wrinkles and “fishmouths”; and -No metal objects that could potentially damage the liner are permitted for use on the lined area. Received 12/20/201 DIN 20743 Page 124 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-58 3.7.5.4 Weather Conditions for Seaming The required weather conditions for seaming are as follows: -Unless authorized in writing by the Contracting Officer, no seaming shall be attempted at a sheet temperature below 32qF (5qC) or above 104qF (40qC) for extrusion welding and 140qF (60qC) for fusion welding. -The geomembrane shall be dry and protected from wind. -The sheet temperatures shall be measured with the thermometer on the surface of the geomembrane sheet. If the Installer wishes to use methods which may allow seaming at ambient temperatures below 32qF (5qC) or below 104qF (40qC) for extrusion welding and 140qF (60qC) for fusion welding, the Installer shall demonstrate and certify that such methods produce seams which are entirely equivalent to seams produced at ambient temperatures above 32qF (5qC) or below 104qF (40qC), and that the overall quality of the geomembrane is not adversely affected. In addition, an addendum to the contract between the Owner and the Installer is required which specifically states that the seaming procedures does not cause any physical or chemical modification to the geomembrane that will generate any short of long term damage to the geomembrane. Then, the temperatures in the above requirements may be modified accordingly. The Contracting Officer [CQA Consultant] shall verify that these weather conditions are fulfilled and will advise the Installer if they are not. The Contracting Officer will then decide if the installation will be stopped or postponed. 3.7.5.5 Overlapping and Temporary Bonding The following shall be the responsibility of the Installer and verified by the Contracting Officer [CQA Consultant]: -As a general guidance, the panels of geomembrane have a finished overlap of a minimum of 4-inches. But in any event, sufficient overlap will be provided to allow peel tests to be performed on the seam; -No solvent or adhesive is used unless the product is approved in writing by the Contracting Officer (samples will be submitted to the Contracting Officer for testing and evaluation); and Received 12/20/201 DIN 20743 Page 125 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-59 -The procedure used to temporarily bond adjacent panels together does not damage the geomembrane (in particular, the temperature of hot air at the nozzle of any spot seaming apparatus is controlled such that the geomembrane is not damaged). The QC Specialist shall log all appropriate temperatures and conditions, and shall log and report to the Contracting Officer any deviation. 3.7.5.6 Trial Seams Trial seams shall be made on fragment pieces of geomembrane liner to verify that seaming conditions are adequate. Such trial seams shall be made at the beginning of each seaming period, and/or at least once every four hours, whichever is least, for each seaming apparatus used in the seaming period. A trial seam shall also be made in the event that the sheet temperature varies more than 18qF (10qC) since the last passing trial seam. Also, each seamer shall make at least one trial seam each seaming period. Trial seams shall be made under the same conditions as actual seams. If seaming apparatus is turned off for any reason, a new passing trial seam must be completed for that specific seaming apparatus. The Installer shall provide the tensiometer required for shear and peel testing of trial seams in the field. The tensiometer shall be automatic and shall have a direct digital readout. The tensiometer shall be calibrated at the site prior to use. The trial seam sample shall be at least 12 inches long by 12 inches wide (after seaming) with the seam centered lengthwise. Seam overlap will be as indicated in Section 3.7.5.5. Ten specimens, each 1-inch wide shall be cut from the trial seam sample by the Installer. Five specimens shall be tested in shear and five in peel using a field tensiometer, and should not fail in the seam. For each fusion specimen, both racks shall be tested. To be acceptable, four out of five replicate test specimens must meet specified seam strength. These property values are summarized in Table 3-9. If the field tests fail to meet these requirements, the entire operation shall be repeated. If the additional test seam fails, the seaming apparatus and seamer shall not be accepted and shall not be used for seaming Received 12/20/201 DIN 20743 Page 126 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-60 until the deficiencies are corrected and two consecutive successful full trial seams are achieved. The Contracting Officer [CQA Consultant] shall observe trial seam procedures. The remainder of the successful trial seam sample shall be assigned a number and marked accordingly by the Contracting Officer [CQA Consultant], who will also log the date, hour, ambient temperature, number of seaming unit, name of seamer, and pass or fail description. The remainder of the successful trial seam sample shall be archived at the site until the Permitting Agency has approved the final documentation. 3.7.5.7 General Seaming Procedures Unless otherwise specified, the general seaming procedure used by the Installer shall be as follows: -Seaming shall extend to the outside edge of panels to be placed in the anchor trench. -While welding a seam, monitor and maintain the proper overlap. -Inspect seam area to assure it is clean and free of moisture, dust, dirt and debris of any kind. -Welding Technicians will periodically check machine operating temperature and speed, and will mark this information on the geomembrane. -Align wrinkles at the seam overlap to allow welding through the wrinkle. -Fishmouths or wrinkles at the seam overlaps will be cut along the ridge of the wrinkle in order to achieve a flat overlap. The cut fishmouths or wrinkles will be seamed and any portion where the overlap is inadequate will then be patched with an oval or round patch of the same geomembrane extending a minimum of 6- inches beyond the cut in all directions. -All cross/butt seams between two rows of seamed panels shall be welded during the coolest time of the day to allow for contraction of the geomembrane. -Whenever possible, welding technicians will cut a one-inch peel specimen at the end of every seam. Prior to welding the next seam, the specimen will be tested for peel. Received 12/20/201 DIN 20743 Page 127 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-61 -In the event non-complying seam test strips are encountered, the welding machine will be taken out of service until a passing trial weld is obtained. -The Contracting Officer [CQA Consultant] may, after consulting with the Installation Supervisor, take destructive samples from any seams if defects are suspected. The Contracting Officer [CQA Consultant] shall verify that the above seaming procedures are followed, and shall inform the Contracting Officer if they are not. 3.7.5.8 Non-Destructive Seam Continuity Testing The Installer shall non-destructively test field seams over their full length using a vacuum test unit, air pressure test (for double fusion seams only), or other approved method. The testing shall be carried out to the accepted standards of the industry. The purpose of non- destructive tests is to check the continuity of seams. It does not prove any information on seam strength. Continuity testing shall be carried out as the seaming work progresses, not at the completion of all field seaming. Non-destructive testing shall not be permitted before sunrise or after sunset unless the Installer demonstrates capabilities to do so. Air Pressure Testing Unless otherwise specified, the general air pressure testing procedure used by the Installer shall be as follows: -Seal both ends of the seam to be tested. -Insert needle or other approved presser feed device into the sealed channel created by the fusion weld. -Inflate the test channel to 30 to 35 psi, close valve, and observe initial pressure after approximately two minutes. -Initial pressure settings are read after a two minute “relaxing period.” Initial pressure setting shall be between 30-35 psi. The purpose of the “relaxing period” is to permit the air temperature and pressure to stabilize. -Observe and record the air pressure five minutes after initial pressure setting is used. If loss of presser exceeds 3 psi, or it the pressure does not stabilize, locate the faulty area and repair. Received 12/20/201 DIN 20743 Page 128 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-62 -At the conclusion of the pressure test, the end of the seam opposite the pressure gauge is cut. A decrease in a gauge pressure must be observed or the air channel will be consider “blocked” and the test will have to be repeated after the blockage is correct. If the point of blockage cannot be found, cut the air channel in the middle of the seam and treat each half as a separate test. -Remove needle or other approve pressure feed device and seal the resulting hole by extrusion welding. -Test results will be recorded by the Contracting Officer [CQA Consultant]. Vacuum Testing Unless otherwise specified, the general vacuum testing procedure used by the Installer shall be as follows: -Trim excess overlap from seam, if any. -Turn on the vacuum pump to reduce the vacuum box to approximately 10-inches of mercury, i.e., five psi gauge. -Apply a generous amount of a solution of strong liquid detergent and water to the area to be tested. -Place the vacuum box over the area to be tested and apply sufficient downward pressure to “seat” the seal strip against the liner. -Close the bleed valve and open the vacuum valve. -Apply a minimum of 5-inches of mercury vacuum to the area as indicated by the gauge in the vacuum box. -Ensure that a leak tight seal is created. -For a period of approximately 5 to 10 seconds, examine the geomembrane through the viewing window for the presence of soap bubbles. -If no bubbles appear after 15 seconds, close the vacuum valve and open the bleed valve, move the box over the next adjoining area with a minimum 3-inch overlap, and repeat the process. Received 12/20/201 DIN 20743 Page 129 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-63 CQA Responsibilities The Contracting Officer [CQA Consultant] shall: -Document all continuity testing; -Record location, date, test unit number, name of tester, and outcome of all testing; and -Inform the Installer of any required repairs. 3.7.5.9 Destructive Testing Destructive seams tests shall be performed at selected locations. The purpose of these tests is to evaluate seam strength. Seam strength testing will be done as the seaming work progresses not at the completion of all field seaming, unless otherwise approved by the Contracting Officer. Location and Frequency The Contracting Officer [CQA Consultant] shall select locations where seam samples will be cut out for laboratory testing. Those locations shall be established as follows: -A minimum frequency of one sample for every 500 linear feet of seam length per seaming apparatus. This minimum frequency is to be determined as an average taken throughout the entire facility.This initial interval can be increased for good seaming practices in accordance with GSI GRI GM-14 after obtaining approval from the Contracting Officer and CQA Consultant. -A maximum frequency will be agreed upon by the Installer, Contracting Officer [and CQA Consultant] at the Pre-Construction Meeting. -Destructive samples should be taken and tested as soon as possible after the seams are welded, in order to receive test results in a timely manner. -Test locations will be determined during seaming at the Contracting Officer [CQA Consultant]’s discretion. Selection of such locations may be prompted by suspicion of excess crystallinity, contamination, offset seams, or any other potential cause of imperfect seaming. Received 12/20/201 DIN 20743 Page 130 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-64 The Installer will not be informed in advance of the locations where the seam samples will be taken. Sampling Procedure Samples shall be cut by the Installer as the seaming progress in order to have laboratory test results before the geomembrane is covered by another material. The Contracting Officer [CQA Consultant] shall: -Observe sample cutting; -Assign a number to each sample, and mark it accordingly; -Record the sample location on the layout drawing; and -Record the reason for taking the sample at this location (e.g., statistical routine, suspicious feature of the geomembrane). All holes in the geomembrane resulting from destructive seam sampling shall be immediately repaired in accordance with repair procedures described in Section 3.7.6 of the CQA Plan. The continuity of the new seams in the repaired area will be tested according to Subsection 3.7.6.8. Size of Samples As a given sampling location, samples shall be taken by the Installer. The destructive sample will be 12-inches wide by 36-inches long with the seam centered lengthwise. The sample shall be cut into three parts and distributed as follows: -One portion to the Installer for laboratory testing, 12”x12”’ -One portion to the Contracting Officer for archive storage, 12”x12”’ -One portion for CQA Laboratory testing, 12”x12”. Each sample shall be numbered and cross-referenced to a field log which identifies: (1) panel/sheet numbers, (2) seam number, (3) top sheet, (4) data and time cut, (5) ambient temperature, (6) seaming unit designation, (7) name of seamer, and (8) seaming apparatus temperature and pressure (where applicable). Received 12/20/201 DIN 20743 Page 131 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-65 Final determination of the sample sizes shall be made at the Pre- Construction Meeting. Field Testing A minimum of four 1-inch wide replicate specimens shall be cut from the Installer’s sample. A minimum of 2 specimens shall be tested for shear strength and 2 for peel adhesion using quantitative tensionmeter. All specimens shall meet the minimum property values given in Table 3-9. If the field tests pass, samples will be taken for laboratory tests. If any field test sample fails to pass, it will be assumed that the destructive sample would also not pass laboratory destructive testing. Then the procedure outlined in Section 3.7.5.10 shall be followed to locate passing samples. The CQA Consultant shall witness field tests and mark all samples and portions with their number. The CQA Consultant shall also log the date and time, ambient temperature, number of seaming unit, name of technician, seaming apparatus temperatures and speeds, and pass or fail description. Laboratory Testing Destructive test samples shall be packaged and shipped, if necessary, under the responsibility of the CQA Consultant in a manner that will not damage the test sample. The Contracting Officer shall be responsible for storing the archive samples. Test samples shall be tested by the Geosynthetics CQA Laboratory. Testing will include shear and peel as shown on Table 3-9. At least 5 specimens will be tested for each test method. A maximum of one non-FTB failure is acceptable provided that strength requirements are meet on that sample. Strength requirements are 100% of the sheet strength in shear. The Geosynthetics CQA Laboratory shall provide test results, in writing, not more than 24 hours after they receive the samples. The CQA Consultant shall review laboratory test results as soon as they become available, and make appropriate recommendations to the Installer and the Contracting Officer. 3.7.5.10 Procedure for Non-complying Destructive Tests The following procedure shall apply whenever a sample fails a destructive test, whether that test is conducted in the field or in the laboratory. Received 12/20/201 DIN 20743 Page 132 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-66 -Cut additional field samples for peel testing. In the case of a field production seam, the samples must lie approximately 10-feet in each direction from the location of the initial non-complying sample. Perform a field test for peel strength. If these field sample pass, then laboratory samples can be cut and forwarded to the laboratory for destructive testing. -If the laboratory samples pass, then reconstruct the seam between the two passing sample locations according to procedures detailed in Section 3.7.6.2. If either sample fails, then the process is repeated until two passing samples are found to establish the zone in which the seam should be reconstructed. All acceptable seams must be bounded by two locations from which destructive samples passing laboratory tests have been taken. In cases of reconstructed seams exceeding 150-feet, a sample must be taken and pass destructive testing from within the zone in which the seam has been reconstructed. This sample must pass destructive testing or the procedure outlined here must be repeated. The CQA Consultant shall document all actions taken in conjunction with destructive test failures. 3.7.6 Defects and Repairs Seams and non-seams areas of the geomembrane shall be examined by the CQA Consultant for identification of defects, holes, blisters, undispersed raw materials and any sign of contamination by foreign matter. Because light reflected by the geomembrane helps to detect defects, the surface of the geomembrane will be clean at the time of examination. The geomembrane surface shall be swept or washed by the Installer if the amount of dust or mud inhibits examination. 3.7.6.1 Evaluation Each suspect location both in seam and non-seam areas shall be non-destructively tested using the methods described in Section 3.7.5.8 as appropriate. Each location which fails the non-destructive testing shall be marked by the CQA Consultant and repaired by the Installer. Work shall not proceed with any material which will cover locations which have been repaired until laboratory test results with passing values are available. 3.7.6.2 Repair Procedures Received 12/20/201 DIN 20743 Page 133 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-67 Any portion of the geomembrane exhibiting a flaw, or failing a destructive or non-destructive test, shall be repaired. Several procedures exist for the repair of these areas. The final decision as to the appropriate repair procedure shall be approved by the Contracting Officer and the CQA Consultant. The procedures available include: -Patching – Apply a new piece of geomembrane sheet over, and a least 6-inches beyond the limits of a defect. The patch shall be extrusion seamed to the underlying geomembrane. This method should be used to repair large holes, tears, destructive sample locations, undispersed raw material, and contamination by foreign matter. -Spot Seaming – Apply a “bead” of extrudate over a defect. Spot seaming should be used only to repair dents, pinholes, pressure test air holes, or other minor localized flaws. - Capping – Apply a new strip of geomembrane along the length of a delineated faulty seam. The cap strip shall extend at least 6-inches beyond the limit of the seam and the edges will be extrusion seamed to the underlying geomembrane. Alternatively, the seaming path shall be retraced to an intermediate location a minimum of 6 inches on each side of the failed seam location. At each location, a 12 by 12 inch minimum size seam sample shall be taken for 2 additional shear strength and 2 additional peel adhesion tests using an approved quantitative field tensiometer. If these tests pass, then the remaining seam sample portion shall be sent to the Independent Laboratory for 2 shear strength and 2 peel adhesion tests in accordance with ASTM D4437. If these laboratory tests pass, then the seam shall be cap stripped between that location and the original failed location. If the field or laboratory tests fail, then the process is repeated. This method should be used to repair lengths of extrusion seams and can be used to repair lengths of fusion seams. -Welding Flap – Extrusion weld the flap of a fusion seam. At the ends of this repair, the flap shall be cut to allow the extrusion weld to enclose the failed area. -Replacement – The faulty seam is removed and replaced with a strip of geomembrane extrusion or fusion seamed into place. In addition, the following provisions shall be satisfied: Received 12/20/201 DIN 20743 Page 134 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-68 -Surfaces of the geomembrane which are to be repaired will be abraded no more than one hour prior to the repair. -All surfaces must be clean and dry at the time of the repair; -All seaming equipment used in repairing procedures must be approved; -The repair procedures, materials, and techniques will be approved in advance of the specific repair by the CQA Consultant and Installer; -Patches or caps will extend at least 6-inches beyond the edge of the defect, and all corners of patches will be rounded; -The geomembrane below large caps should be appropriately cut to avoid water or gas collection between the two sheets; and -Seam repairs over 150 feet long will require a destructive test to be taken from the repair. 3.7.6.3 Verification of Repairs Each repair shall be numbered and logged by the CQA consultant and the Installer. Each repair shall be non-destructively tested using the methods described in Subsection 3.7.5.8 as appropriate. Repairs which pass the non-destructive test will be taken as an indication of an adequate repair. However, if the CQA Consultant suspects a repair to be questionable, although it passes non-destructive testing, a destructive test can be requested. Failed tests will require the repair to be redone and retested until a passing test results. The CQA Consultant shall observe non-destructive testing of repairs and shall record the date of the repair and test outcome. Certified test results on all repaired seams shall be submitted and approved by the Contracting Officer prior to covering the seamed areas. 3.7.6.4 Large Wrinkles When seaming of the geomembrane is completed (or when seaming of a large area of the geomembrane is completed) and prior to placing overlying material, the CQA Consultant shall observe the geomembrane wrinkles. The CQA Consultant will indicate to the Installer which wrinkles should be cut and reseamed. The seam thus produced will be tested like any other repair. Received 12/20/201 DIN 20743 Page 135 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-69 3.7.7 Backfilling of Anchor Trench Anchor trenches will be adequately drained, to prevent ponding or otherwise softening of the adjacent soils while the trench is open. Anchor trenches shall be backfilled and compacted in specified lifts by the Earthwork Contractor or the Installer, as outlined in the specifications. Since backfilling the anchor trench can affect material bridging at toe of slope, consideration should be given to backfill the liner at its most contracted state; preferably during the cool of the morning or extended period of overcast skies. Care shall be taken when backfilling the trenches to prevent any damage to the geosynthetics. The amount of trench open at any time shall be limited to one day of liner installation capacity. The Contracting Officer and CQA Consultant shall observe the backfilling operation and advise the Contractor of any problems. 3.7.8 Liner System Certification/Acceptance The Installer and the Manufacturers shall retain ownership and responsibility for the geosynthetis in the facility until acceptance by the Government. The liner system shall be accepted by the Owner when: -The installation if finished; -Verification of the adequacy of seams and repairs including associated testing, is completed; -Installer’s representative furnishes the Contracting Officer with certification that the geomembrane was installed in accordance with the Manufacturers recommendations as well as the plans and specifications; -All documentation of installation is completed including the CQA Consultant’s final report; and -Certification, including record drawings, sealed by a Professional Engineer has been received by the Contracting Officer. 3.8 GEONET, GEOTEXTILE AND GEOCOMPOSITES Received 12/20/201 DIN 20743 Page 136 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-70 This section is intended to comply with Rule .1624(b)(11) & (12). The CQA procedures described herein shall be used in the construction of landfill cells and Phase I leachate lagoon. 3.8.1 Manufacture of Geonet, Geotextile and Geocomposite 3.8.1.1 Material The geonet shall be manufactured by extruding two sets of polyethylene strands to form a three dimensional structure to provide planar water flow. Heat bonding shall be performed by the manufacturer prior to shipping to the site. The polymer used to manufacture the geonet shall be non-thermally degraded high density polyethylene which is clean and free of any foreign containments. The geonet shall have chemical and physical resistance properties which shall not be adversely affected by leachate generation. The manufactured geonet shall conform to the property requirements listed in Table 3-10. The geotextile shall be a non-woven, permeable fabric consisting of polymer filaments and formed into a stable network. The geotextile shall be resistant to deterioration due to ultraviolet light, heat exposure, chemical, insects, rodents and leachate generated by the landfill. The geotextile shall conform to the physical limits specified in Table 3-11. The geonet is used as a sideslope material in conjunction with geotextiles. The combined product is named a geocomposite. The geocomposite consists of a geonet and a geotextile and shall be created by heat bonding geotextiles to the geonet on both sides with ply adhesion meeting the requirement of ASTM D413. Heat bonding shall be performed by the manufacture prior to shipping to the site. Prior to delivery, the Geotextile/Geonet Manufacturer shall provide documentation which demonstrates that the property value of the materials meets requirements. Delivered rolls of geotextile/geocomposite must be appropriately labeled. Each roll of geocomposite and geotextile shall bear a label which identifies the following: -Manufacture -Product identification -Unique roll or lot number -Roll dimension - Thickness Received 12/20/201 DIN 20743 Page 137 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-71 The Contracting Officer [CQA Consultant] shall examine rolls upon delivery and any deviation from the above requirements shall be reported to the Contractor. TABLE 3-10 Geonet Properties (for Phase I) PROPERTY TEST METHOD MINIMUM MAXIMUM Roll Length --- 300 LF --- Roll Width --- 7.5 LF --- Thickness ASTM D1777 0.198 In. 0.265 Weight per Square Foot ASTM D3776 (Option C) 0.162 lbs/ft 0.229 lbs/ft 2 2 Carbon Black Content ASTM D1603 2% 3% Polymer Density ASTM D1505 0.94 --- Tensile Strength (Machine Direction) ASTM D1682 (Modified) 40 lbs/in Width 60 lbs/in Width Transmissivity @ 25% Hydraulic Gradient and 10,000 psf load 2 x 10-3 m2 ---/sec Melt Index ASTM D1238 --- 1.08/10 min. TABLE 3-10 Geocomposite Properties (for Phases II,and III, and IV) PROPERTY/ FREQUENCY TEST METHOD TEST VALUE Geonet: Thickness (1 per 50,000 sf), min. avg. ASTM D5199 250 mil (lowest individual: -10 %) Geonet: Polymer Density (1 per 50,000 sf), min. avg. ASTM D1505 0.94 g/cc Geonet: Carbon Black Content (1 per 50,000 sf) ASTM D1603/ ASTM D4218 1.5 – 3 % Geotextile: Mass/Unit Area (1 per 50,000 sf) ASTM D5261 6.0 oz/sq yds Geotextile: Grab Strength (1 per 50,000 sf) ASTM D4632 min 160 lbs Geotextile: Permittivity (1 per 600,000 sf) ASTM D4491 min 1.3/sec Geotextile: AOS (1 per 600,000 sf) ASTM D4751 max 0.21 mm Geocomposite: Transmissivity @ 20 °C ASTM D4716 min 1.0 gal/min-ft Received 12/20/201 DIN 20743 Page 138 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-72 TABLE 3-10 Geocomposite Properties (for Phases II,and III, and IV) with a gradient of 0.1 and 10,000 psf load. A min seating period of 15 mins. (1 per 100,000 sf) Ply Adhesion (avg of 5 equally spaced tests across roll width) (1 per 100,000 sf) ASTM D7005 1 lb/in (min) TABLE 3-11 Geotextile Properties (for Phases I, II, and III, and IV) PROPERTY/ FREQUENCY TEST METHOD TEST VALUE Mass/Unit Area (1 per 50,000 sf) ASTM D3776 ASTM D 5261 for Phases II,III, and IV 10 oz/sq. yd Thickness ASTM D1777 ASTM D 5199 for Phases II,III, and IV 95 mils Grab Tensile Strength (1 per 50,000 sf) ASTM D4632 230 lbs Grab Elongation (1 per 50,000 sf) ASTM D4632 50% Mullen Burst Strength ASTM D3786 500 psi (not indicated for Phases II,III, or IV; test discontinued) Puncture Resistant (1 per 50,000 sf) ASTM D4833 120 lbs Trapezoidal Tear (1 per 50,000 sf) ASTM D4533 95 lbs Permittivity (1 per 600,000 sf) ASTM D4491 0.8 sec -1 AOS (095) (1 per 600,000 sf) ASTM D4751 U.S. Sieve 100 for Phases II,III, and IV 3.8.1.2 Quality Control Certification The geotextile/geonet manufacturers shall provide the CQA Consultant with a list of guaranteed minimum average roll value properties for the specified geotextile to be installed and a list of guaranteed minimum physical properties for the specified geonet to Received 12/20/201 DIN 20743 Page 139 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-73 be installed. The geotextile/geonet manufacturers shall provide the CQA Consultant with a written certification signed by a responsible party that the geotextile/geonet actually delivered have properties which meet or exceed the guaranteed minimum values. Each certificate shall have roll identification number, sampling procedures, frequency, and test results. At a minimum, the following test results shall be provided every 50,000 square feet of manufactured geonet in Phase I and at the frequency indicated for the geocomposite in Phases II,III, and IV: -Resin Density -Resin Melt Index (for Phase I only) - Thickness -Carbon Black Content -Transmissivity -Mass/Unit Area -Grab Strength -Permittivity (for Phases II,III, and IV) -AOS (for Phases II,III, and IV) -Peel Adhesion (for Phases II,III, and IV) At a minimum, the following test results shall be provided every 50,000 square feet of manufactured geotextile for Phase I and at the frequency indicated for Phases II,III, and IV: - Thickness -Trapezoid Tear -Puncture Resistance -Mullen Burst Strength (for Phase I only) -Grab Tensile -Elongation at Break (for Phases II,III, and IV) -Mass/Unit Area (for Phases II,III, and IV) -Permittivity (for Phases II,III, and IV) -AOS (for Phases II,III, and IV) The CQA Manager shall examine the manufacturer’s certifications to verify that the property values listed on the certifications meet or exceed the manufacturer’s guaranteed minimum values and the permit specifications. Deviations shall be reported to the Contracting Officer. 3.8.1.3 Conformance Testing Upon or prior to delivery of the rolls of geocomposite/geotextile, the CQA Consultant shall verify that samples are removed and forwarded to an independent CQA laboratory testing to verify conformance with Received 12/20/201 DIN 20743 Page 140 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-74 the test methods listed on Table 3-10 and Table 3-11. Samples shall be taken and tested at a minimum frequency of 1 per 100,000 square feet or one sample per lot, whichever results in the greater number of conformance tests. The following conformance tests shall be conducted at the laboratory. Geonet: -Resin Density -Resin Melt Index (for Phase I only) - Thickness -Carbon Black Content -Transmissivity -Peel Adhesion -Mass Per Unit Area Peel adhesion tests shall be performed on completed geocomposite according to ASTM D413. The bond between the geotextile and the geonet shall exhibit a minimum peel strength of 2 lb/in and an average of 4 lb/in for Phase I and a minimum peel strength of 1 lb/in for Phases II,III, and IV. Geotextile: -Mass Per Unit Area -Mullen Burst Strength (for Phase I only) -Puncture Resistance -Grab Tensile -Permittivity -Apparent Opening Size All conformance test results shall be reviewed by the CQA Consultant and accepted or rejected, prior to the deployment of the geocomposite/geotextile. All test results shall meet, or exceed, the property values listed in Table 3-8 and Table 3-9. In case of failing test results, the Manufacturer may request that another sample be retested by the QAL with Manufacturer’s technical representative present during the testing procedures. The costs for retesting including engineering, analyses, and all associated expenses shall be paid for the Manufacturer. The Manufacturer may also have the sample retested at two different laboratories approved by the Government. If both laboratories report passing results, the material shall be accepted. If both laboratories do not report passing results, all material from the lot representing the failing sample will be considered out of specification and rejected. The Manufacturer may obtain additional samples from rolls immediately before and after the Received 12/20/201 DIN 20743 Page 141 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-75 failing roll or as directed by the CQA Consultant and have them tested b y the QAL at his/her own expense. If these rolls pass, only the failing roll will be rejected. If they fail, the entire lot will be rejected. 3.8.2 Shipment and Storage The geonet will be heat bonded on both sides with geotextiles to form geocomposites before shipping. During shipment and storage, the geocomposite and the geotextile shall be protected from ultraviolet light exposure, precipitation, snow or other inundations, mud, dirt, dust, puncture, cutting or any other damaging or deleterious conditions. To that effect, geotextile rolls shall be shipped and stored in relatively opaque and watertight wrappings. Wrappings protecting geotextile rolls should be removed less than one hour prior to unrolling the geotextile. Geocomposites and geotextiles shall not be exposed to precipitation prior to being installed. Geocomposites and geotextiles shall not be exposed to sunlight for more than fifteen (15) days unless otherwise specified and guaranteed by the manufacturer. The CQA Consultant shall observe rolls upon delivery at the site and any deviation from the above requirements shall be reported to the Contractor and the Contracting Officer. 3.8.3 Installation of Geotextile 3.8.3.1 Handling and Placement The Installer shall handle geotextiles in such a manner as to minimize damage and shall comply with the following: -After the wrapping has been removed, a geotextile shall not be exposed to sunlight for more than fifteen (15) days, unless otherwise specified and guaranteed by the Geotextile Manufacturer. -On slopes, the geotextiles shall be securely anchored and then rolled down the slope in such a manner as to continually keep the geotextile panel in tension to preclude folds and wrinkles. -In the presence of wind, geotextiles shall be weighted with sandbags or the equivalent. Sandbags shall be installed during the placement and shall remain until replaced with the appropriate overlying material. Received 12/20/201 DIN 20743 Page 142 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-76 -Geotextiles shall be cut using an approved geotextile cutter only. If in place, special care must be taken to protect other materials from damage which could be caused by the cutting of the geotextiles. -The Installer shall take necessary precautions to prevent damage to the underlying layers during placement of the geotextile. -During placement of geotextiles, care shall be taken not to entrap stones, excessive dust, or moisture that could damage the geomembrane, generate clogging of drains or filters, or hamper subsequent seaming. -After installation, the entire surface of the geotextile shall be examined, and harmful foreign objects, such as needles, shall be removed. The CQA Consultant shall note any deviation and report it to the Contractor and the Contracting Officer. 3.8.3.2 Seams and Overlaps Geotextiles shall be continuously sewn using polymeric thread. Spot sewing is not permitted, except for repairs, and thermal bonding shall not be permitted without the written approval of the Contracting Officer. Geotextiles shall be overlapped a minimum of 6-inches (0.15 m) prior to seaming. No horizontal seams shall be allowed on side slopes. The Installer shall pay particular attention that no material could be inadvertently inserted beneath the geotextile. 3.8.4 Installation of Geocomposite 3.8.4.1 Handling and Placement The Installer shall handle geocomposite in such a manner as to minimize damage and comply with the following: -On slopes, the geocomposite shall be secured in the anchor trench and then rolled down the slope in such a manner as to continually keep the geonet sheet in tension. If necessary, the geocomposite shall be positioned by hand after being unrolled to minimize wrinkles. Geocomposite can be placed in the horizontal direction (i.e., across the slope) in some special location (e.g., at the toe of the slope, or, if an extra layer of Received 12/20/201 DIN 20743 Page 143 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-77 geocomposite is required, this extra layer can be placed in the horizontal direction). Such locations shall be identified by the Engineer in the plans. -In the presence of wind, geocomposite shall be weighted with sandbags or the equivalent. Such sandbags shall be installed during placement and shall remain until replace with overlying material. Sandbags must be handled with care to prevent rupture of the sandbag. -Unless otherwise specified, geocomposite shall not be welded to geomembranes. -Geocomposite shall only be cut using approved cutters, i.e. hook blade, scissors, etc. -The Installer shall take necessary precautions to prevent damage to underlying layers during placement of the geocomposite. Care should be taken not to leave tools on or in the geocomposite. -During placement of geocomposite, care shall be taken not to entrap dirt or excessive dust that could cause clogging of the drainage system, and/or stones that could damage the adjacent geomembrane. If any dirt, excessive dust, and/or any stones are entrapped in or below the geocomposite, the geocomposite and underlying liner shall be washed or swept prior to placement of material on it. The CQA Consultant shall note any deviation and report it to the Contractor and the Contracting Officer. 3.8.4.2 Layering and Tying of Geocomposite Adjacent geocomposite shall be joined according to the plans and permit specifications. As a minimum, the following requirements shall be met: -Adjacent rolls shall be overlapped by approximately 2-4 inches. -These overlaps shall be secured by tying. -Tying shall be achieved by strings, plastic fasteners, or polymer braid. Tying devices will be white or yellow for easy observation. Metallic devices are not allowed. Received 12/20/201 DIN 20743 Page 144 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-78 -Tying devices shall be placed every 5-feet along the slope, every 2-feet across the slope, every 6-inches in the anchor trench, and every 6-feet on horizontal surfaces (5-feet on horizontal surfaces). The CQA Consultant shall note any deviation and report it to the Contractor and the Contracting Officer. 3.8.5 Repair 3.8.5.1 Geotextile Any holes or tears in the geotextile shall be repaired by the Installer as follows: -On slopes: A patch made from the same geotextile shall be seamed into place. Should any tear exceed 10% of the width of the roll, that roll shall be removed from the slope and replaced. -Horizontal Areas: A patch made from the same geotextile shall be spot-seamed in place with a minimum of 24-inches overlap in the directions. 3.8.5.2 Geocomposite Any holes or tears in the geocomposite shall be repaired by placing a patch extending 2-feet beyond edges of the hole or tear. The patch shall be secured to the original geocomposite by tying every 6-inch. If the hole or tear width across the roll is more than 50% the width of the roll, the damaged area shall be cut out and the two (2) portions of the geocomposite shall be joined. The CQA Consultant shall observe any repair, note any deviation with the above requirements and report them to the Contractor and the Contracting Officer. 3.8.6 Placement of Materials on Geotextiles The Installer shall place materials on the geotextile in the following manner: -Cause no damage to the geotextile and underlying geosynthetics; -Allow minimal slippage of the geotextile on underlying layers; -Cause no excess tensile stresses in the geotextile; Received 12/20/201 DIN 20743 Page 145 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-79 -Equipment used for placing the overlying material shall not be driven directly on the geotextile; -A minimum thickness of 1-foot of soil must be maintained between rubber-tired vehicles and the geotextile; and -In heavily trafficked areas such as access ramps, soil thickness shall be at least 3-feet. Any deviation shall be noted by the CQA Consultant and reported to the Contractor and the Contracting Officer. 3.8.7 Placement of Material on Geocomposite The placement of materials on geocomposite shall be such that: -The geocomposite and underlying geomembrane are not damaged; -Minimal slippage of the geocomposite on the underlying geomembrane occurs; and -No excess tensile stresses occur in the geocomposite. Any deviation shall be noted by the CQA Consultant and reported to the Contractor and the Contracting Officer. 3.9 GRANULAR FILL MATERIAL 3.9.1 Material The granular fill material is used as a bedding material for the leachate collection layer. The material shall be a granite based, well graded sand and gravel, crushed stone or other approved granular material, free from organic and deleterious materials. The aggregate shall not contain limestone or any material with a carbonate content greater than 5%.The graduation shall be equivalent to NCDOT “Standard Specifications for Road and Structure,” Section 1005, No. 67 for Phase I and No. 78M for Phases II, III, and IV. The uniformity coefficient shall be 5 or greater, and the drainage layer shall have a minimum permeability of 8x10-1 cm/sec for Phase I and 1 x 10-1 cm/sec for Phases II,III, and IV as determined by ASTM D2434. 3.9.2 Conformance Testing The Contractor shall submit samples of materials from approved sources for testing by the CQA laboratory. Samples of fill materials shall be submitted Received 12/20/201 DIN 20743 Page 146 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-80 14 days in advance of use. At a minimum, the following test shall be performed on the samples. -Sieve Analysis (ASTM D422) -Specific Gravity (ASTM D854) -Carbonate Content (ASTM D3042) -Permeability (ASTM D2434) If samples do not meet the specified criteria, the Contractor may submit additional samples from sources approved by the Contracting Officer for conformance testing by the CQA laboratory at the Contractor’s expense. 3.9.3 Construction Upon completion and acceptance of the geocomposite in the side slope area, composite liner system and related work activities, place the granular fill material to thickness and aerial extent as shown on the construction drawings. Granular material shall be placed in a single horizontal lift of 12 inches with a compaction rate of 90% as determined by ASTM D698. It shall be spread in a manner to assure a uniform 12 inch lift thickness after placing. Contractor shall provide adequate protection to the underlying geomembrane during the placement of the granular material layer. No heavy equipment shall be allowed on the exposed geotextile at any time. Any damage to the geotextile and/or geomembrane shall be repaired or replaced in an approved manner at Contractor’s expense. 3.9.4 Field Construction Quality Control The Contractor shall supply ground survey plans certified by a land surveyor registered in the State of North Carolina. Three ground surveys of the disposal cells shall be provided to verify the elevation of subgrade, top of clay, and top of granual materials. Samples shall be taken by the Contractor and his QC laboratory for every 3,000 cubic yard of in-place granular fill materials. At a minimum, the following tests shall be performed on the samples. -Standard Test Method for Moisture-Density Relations of Soil and Soil-Aggregate Mixtures (ASTM D698) -Nuclear Density and Moisture Content (ASTM D6938) -Drainage Layer Thickness (ASTM D2992) 3.9.5 Protective Layer Received 12/20/201 DIN 20743 Page 147 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-81 After the completion of drainage layer, a 24-inch layer of protective layer shall be placed on the sideslope and a 12-inch layer on the base drainage layer. The protective layer shall be classified as fill and topsoil material in Phase I and as NCDOT No. 78M aggregate for Phases II,III, and IV. Material utilized in the construction of the protective layer for Phase I shall be equal to the material specified under Section 3.3, Landfill Subgrade. Testing shall be performed in accordance with Section 3.3.3.2 except that test for density shall be performed at a frequency of one per 2500 square feet per lift. 3.10 LEACHATE COLLECTION SYSTEM 3.10.1 Materials 3.10.1.1 HDPE Drainage Pipe Materials used for the manufacture of polyethylene pipe and fitting shall be extra high molecular weight, high density ethylene/hexene copolymer PE3408/3608 polyethylene resin, and the material shall be listed by PPI (the Plastics Pipe Institute, a division of the Society of the Plastics Industry) in PPI TR-4 with a 73q F hydrostatic design stress rating of 1600 psi and a 140q F hydrostatic design stress rating of 800 psi. The PPI listing shall be in the name of the pipe manufacturer and shall be based on ASTM D2837 and PPI TR-3 testing and validation of samples of the pipe manufacturer’s production pipe. The leachate collection pipes shall be 6 inches or 8 inches as indicated in the Engineering Drawings. The chemical properties of the pipe and any materials used in installation shall not be adversely affected by waste placement or leachate generated by the landfill. The HDPE drainage pipe shall conform to the physical properties specified in Table 3-11. Received 12/20/201 DIN 20743 Page 148 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-82 TABLE 3-11 HDPE Pipe PROPERTY TEST METHOD UNITS NOMINAL VALUES Material Designation PPI/ASTM -PE3408/3608 Material Classification ASTM D-1248 - III C 5 P34 Cell Classification ASTM D3350 -345464C Density (3) ASTM D1505 gms/cm >0.940 to 0.9473 Melt Flow (4) ASTM D1238 gms/10 min <0.15 Flex Modulus (5) 2% Secant – 16:1 span:depth. 0.5 in/min. ASTM D790 psi 110,000 to <160,000 Tensile Strength at Yield.ASTM D638 (4) psi 3000 - <3500 PENT (6) ASTM F1473 hrs >100 HDB @ 73 deg F (4) ASTM D2837 psi 1,600 HDB @ 140 deg F ASTM D2837 psi 800 UV Stabilizer (C) ASTM D1603 %min. 2 Carbon Black C Hardness ASTM D2240 Shore “D” 65 Compressive Strength (Yield) ASTM D695 psi 1,600 Tensile Strength @ Yield (Type IV Spec.) ASTM D638 psi 3,200 Elongation @ Yield ASTM D638 %, minimum 8 Tensile Strength @ Break (Type IV Spec.) ASTM D638 psi 5,000 Elongation @ Break ASTM D638 %, minimum 750 Modulus of Elasticity ASTM D638 psi 130,000 Linear Thermal Expansion Coef ASTM D696 in/in/deg F 1.2 x 10 -4 Brittleness Temp. ASTM D746 q -180F qF Vicat Soft. Temp. ASTM D1525 q +257F Received 12/20/201 DIN 20743 Page 149 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-83 3.10.1.2 Pipe Extrusion The pipe shall be extruded using a melt homogenizing/plasticating extruder and “appropriate’ die. The extruder screw design should be customized for the HDPE being processed to minimize melt fracture of the molecular structure thus reducing the molecular weight and changing some physical properties from resin to pipe. The resin should be processed at its melt temperature of 375q to 425qF. The extruded tubular melt will be vacuum or pressure sized in downstream cooling tanks to form round pipe to specification diameter and wall thickness with a “matte-finish” surface. 3.10.1.3 Fittings The standard HDPE fittings shall be standard commercial products manufactured by injection molding or by extrusion and machining, or shall be fabricated from PE pipe conforming to this specification. The fittings shall be fully pressure rated by the manufacturer to provide a working pressure equal to the pipe for 50 years service at 73.4qF with an included 2:1 safety factor. The fittings shall be manufactured from the same resin type, grade, and cell classification as the pipe itself. The manufacture of the fittings shall be in accordance with good commercial practice to provide fittings homogeneous throughout and free from cracks, holes, foreign inclusions, voids, or other injurious defects. The fitting shall be as uniform as commercially practicable in color, opacity, density, and other physical properties. The minimum “quick-burst” strength of the fittings shall not be less than that of the pipe with which the fitting is to be used. 3.10.1.4 Joints The joining method shall be the butt fusion method. The butt fusion equipment used in the joining procedures should be capable of meeting all conditions recommended by the pipe manufacturer, including, but not limited to, temperature requirements of 440qF, alignment and 75 psi interfacial fusion pressure. Butt fusion joining shall be 100% efficient offering a joint weld strength equal to or greater than the tensile strength of the pipe. Socket fusion shall not be used. Extrusion welding or hot gas welding of HDPE shall not be used for pressure pipe applications nor in fabrications where shear or structural strength is important. Flanges, unions, grooved-couplers, transition fittings, slip sleeves, and some mechanical couplers may be used to connect HDPE pipe without butt fusion. Refer to the manufacturer’s recommendations. 3.10.1.5 Conformance Testing Received 12/20/201 DIN 20743 Page 150 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-84 3.10.1.5.1 Resin Evaluation All incoming resin shall be sampled for conformance testing against test results supplied by the resin Manufacturer. Samples shall be taken from the top and bottom of each compartment from every hopper car received. The following conformance tests shall be performed on the sampler: a. Melt flow index (ASTM D1238) b. Density (ASTM D1505) c. The results of these tests shall become part of the manufacturer’s permanent quality control records. 3.10.1.5.2 Finished Product Evaluation Each length of pipe produced shall be checked by production staff for the items listed below. The results of all measurements shall be recorded on production sheets which become part of the Manufacturer’s permanent records. a. Pipe in process shall be checked visually, inside and out for cosmetic defects (grooves, pits, hollows, etc.). b. Pipe outside diameter shall be measured using a suitable periphery tape to ensure conformance with ASTM F714. c. Pipe wall thickness shall be measured at 12 equally spaced locations around the circumference at both ends of the pipe to ensure conformance with ASTM F714. d. Pipe length shall be measured. e. Pipe marking shall be examined and checked for accuracy. f. Pipe ends shall be checked to ensure they are cut square and clean. g. Subject inside surface to a “reverse bend test” to ensure the pipe is free of oxidation (brittleness). 3.10.1.5.3 Stress Regression Testing The polyethylene pipe Manufacturer shall provide certification that stress regression testing has been performed on the specific polyethylene resin being utilized in the manufacture of this product. This stress regression testing shall have been done in accordance with ASTM D2837 and the Manufacturer shall provide a product supplying a minimum Hydrostatic Design Basis (HDB) of 1,600 psi as determined in accordance with ASTM D2837. 3.10.2 Construction Received 12/20/201 DIN 20743 Page 151 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-85 3.10.2.1 Perforations The pipe shall be factory drilled with perforations as specified in the construction drawings. Perforations shall be made by drilling into the pipe after manufacture. Perforated pipes shall have two rows of holes, ½-inch diameter, on 5-inch centers. Allowable tolerance for hole dimensions shall be plus 1/16-inch on the diameter and plus ¼- inch on the spacing. The rows shall be parallel to the pipe axis and spaced 120 degrees apart around the pipe circumference, plus or minus 5 degrees. 3.10.2.2 Pipe Laying The pipelines shall be installed as shown on the Engineering Drawings and as specified herein. The Contractor shall use care in handling, storage, and installation of the pipe. Storage of pipe on the job site shall be done in accordance with the pipe manufacturer’s recommendation. Under no circumstances shall pipe be dropped into the trench. Pipe shall be laid to lines and grade shown on the Engineering Drawings with bedding and backfill as shown and as specified. Blocking under the pipe shall not be permitted. Pipe shall be stored on clean, level ground to prevent undue scratching or gouging. The handling of the pipe shall be in such a manner that the pipe is not damaged by dragging it over sharp and cutting objects. All HDPE pipe must be at the temperature of the surrounding soil at the time it is backfilled and compacted. Sections of pipe with cuts, gouges, or scratches that exceed allowable limits shall be removed completely and the ends of the pipeline rejoined. Acceptable limits for cuts, gouges, and scratches are as follows: OD surface: maximum allowable depth to cut, scratch, or gouge shall be 10 percent of wall thickness. ID surface: should be free of cuts, gouges, and scratches. 3.10.2.3 Joints The HDPE pipe shall be joined by the method of thermal butt-fusion, as outlined in ASTM D2657 and the manufacturer’s recommendations, of flanged with backing rings. Sections of HDPE pipe shall be joined into continuous length on the job site above ground. Joining must be conducted by, or under the supervision of, factory-trained personnel. The pipe supplier shall be consulted to obtain machinery and expertise for the joining by butt-fusion by any Received 12/20/201 DIN 20743 Page 152 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-86 of the Contractor’s personnel unless they are adequately trained and qualified in the techniques involved. 3.10.3 Field Quality Control All non-perforated pipes shall be field tested at a pressure of 15 psi to ensure they are watertight. The test pressure shall be measured at the highest point along the test section by a recording type pressure gage, and a copy of the readout shall be submitted to the Contracting Officer [CQA Consultant] upon completion of the test. All testing shall be conducted in the presence of the Contracting Officer [CQA Consultant]. The Contractor shall supply all labor, equipment, material, gages, pumps, meters, and incidentals required for testing. Testing shall be conducted after backfilling has been completed and before placement of permanent surface. The following procedures shall be followed: a. Fill line slowly with water. Maintain flow velocity less than two feet per second. b. Expel air completely from the line during filling and again before applying test pressure. c. Apply initial test pressure and allow to stand with makeup pressure for three hours, to allow for diametric expansion or pipe stretching to stabilize. d. After this equilibrium period, apply the specified test pressure and turn the pump off. The final test pressure shall be held for three hours. e. Upon completion of the test, the pressure shall be bled off from a location other than the point where the pressure is monitored. The pressure drop shall be witnessed by the Contracting Officer [CQA Consultant] at the point where the pressure is being monitored and shall show on the recorded pressure readout submitted to the Contracting Officer [CQA Consultant]. Allowable amount of makeup water for expansion during the pressure test shall conform to the Handbook of PE Pipe, published by the Plastic Pipe Institute (PPI). If there are no visual leaks or significant pressure drops during the final test period, the installed pipe passes the test. If any test of pipe laid disclosed leakage or significant pressure drop greater than that allowed, the Contract shall, at his/her own expense, locate and repair the cause of leakage and retest the line. All visible leaks are to be repaired regardless of the amount of leakage. Received 12/20/201 DIN 20743 Page 153 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-87 3.11 SLUDGE DRYING BEDS 3.11.1 Materials 3.11.1.1 Aggregates Aggregates shall be free from organic and deleterious materials. The 3-inch thick sand blanket will be provided underneath the liner on the compacted subgrade. The sand blanket for the sludge drying beds shall consist of coarse sand with a grain size of 0.3 to 0.75mm and a uniformity coefficient less than or equal to 4. Layers of gravel increasing in size with depth shall be provided as indicated. The layer of gravel above the liner shall be ¾” to 1 ½” in size. The layer above it shall be 3 inches of ¼” to ¾” size gravel. The next layer above shall be 3 inches of ǩ´ to ¼” size gravel. The uppermost layer of the bed will consist of coarse sand used for the sand blanket. Access to the sludge drying beds will be provided by a gravel area between the beds and the existing gravel road. This gravel paved area shall consist of No. 78M stone, meeting the requirements of Section 1005 of the North Carolina Department of Transportation (NCDOT) “Standard Specifications for Road and Structures”. 3.11.1.2 Liner A 30 mil polyvinyl chloride (PVC) or high density polyethylene (HDPE) geomembrane shall be provided as a liner between the sludge drying bed and the subgrade. The liner material and any seaming materials shall have chemical and physical resistance properties not adversely affected by environmental exposure and sludge placement. The Contractor shall provide certified information regarding the raw materials and properties of the liner indicating that it is appropriate for this application. The liner shall be free of cuts, abrasions, holes, blisters, contaminants and other imperfections. Depending on the roll width of the geomembrane, field seams may or may not be required. If field seams are required, they shall be conducted in accordance with the manufacturer’s installation instructions. Received 12/20/201 DIN 20743 Page 154 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-88 Pipe and other penetrations of the liner shall be sealed in accordance with the manufacturer’s recommendations. 3.11.1.3 Concrete The perimeter and partition walls with foundations of the sludge drying beds shall be constructed of reinforced concrete. The concrete ramps accessing the sludge drying beds shall also be constructed of reinforced concrete. The concrete runways running along the surface of the beds will be unreinforced. Provide Class A concrete, meeting the requirements of Section 1000 of the North Carolina Department of Transportation (NCDOT) “Standard Specifications for Road and Structures”. The Contractor shall provide certification that the materials and the mix meet the requirements indicated. 3.11.1.4 Piping and Accessories The pipe draining the sludge drying beds shall be PVC, ASTM D1785, Schedule 40. Under the drying beds, the pipe shall be factory drilled with perforations after pipe manufacture. The pipelines for each bed will drain into a collector pipe that will convey the sludge liquor to the wastewater collection system and ultimately the wastewater treatment plant. The proposed pipe conveying the sludge liquid from the beds to the wastewater collection system shall be solid walled, PVC, ASTM D1785, Schedule 40. The Contractor shall certify that the pipe meets the requirements indicated. Precast concrete manholes shall be provided in accordance with ASTM C478. 3.11.2 Conformance Testing 3.11.2.1 Testing Laboratory The Contractor shall provide an independent construction materials testing laboratory accredited by an acceptable laboratory accreditation authority to perform sampling and tests required by this project. Laboratory Accreditation Authorities include the National Voluntary Laboratory Accreditation Program (NVLAP) administered by the National Institute of Standards and Technology, the American Association of State Highway and Transportation Officials (AASHTO) program, ICBO Evaluation Received 12/20/201 DIN 20743 Page 155 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-89 Service, Inc. (ICBO ES), and the American Association for Laboratory Accreditation (A2LA) program. The Contractor shall submit to the Contracting Officer, a copy of the Certificate of Accreditation and Scope of Accreditation. The scope of the laboratory's accreditation shall include the test methods required by the project. For testing laboratories that have not yet obtained accreditation by an acceptable laboratory accreditation authority, submit an acknowledgment letter from one of the laboratory accreditation authorities indicating that the application for accreditation has been received and the accreditation process has started, and submit to the Contracting Officer for approval, certified statements, signed by an official of the testing laboratory attesting that the proposed laboratory, meets or conforms to the ASTM standards listed below as appropriate to the testing field. a. Laboratories engaged in testing of construction materials shall meet the requirements of ASTM E329. b. Laboratories engaged in testing of concrete and concrete aggregates shall meet the requirements of ASTM C1077. c. Laboratories engaged in testing of soil and rock, as used in engineering design and construction, shall meet the requirements of ASTM D3740. d. Laboratories engaged in nondestructive testing (NDT) shall meet the requirements of ASTM E543. 3.11.2.2 Aggregates The Contractor shall submit results of a sieve analysis (ASTM D422) for every 2000 square feet for each layer of material. If results do not meet the indicated criteria, the Contractor shall submit additional samples from alternative sources to a qualified independent testing laboratory at the Contractor’s expense until the material proposed conforms to the indicated sizes. 3.11.2.3 Liner The Contractor shall certify that samples are removed from the roll of liner delivered to the project site and forwarded to a qualified independent testing laboratory for testing to verify thickness in accordance with ASTM D5994. The minimum thickness of 30 mils shall be based on an average of five measurements taken across the roll width. The Contractor shall Received 12/20/201 DIN 20743 Page 156 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-90 provide non-destructive seam testing on any field seams required by an independent laboratory in accordance with the manufacturer’s specifications and submit test reports. 3.11.2.4 Concrete The Contractor shall provide testing by a qualified independent testing laboratory for compressive strength. Provide three compressive strength tests at the age indicated for each concrete pour daily. Strength of concrete mixture will be satisfactory if every average of any three consecutive compressive strength tests equals or exceeds specified compressive strength and no compressive-strength test value falls below specified compressive strength by more than 500 psi. 3.11.2.5 Piping and Accessories The Contractor shall test for leakage of the solid wall pipelines for the extension of the sanitary sewer system by either infiltration/exfiltration tests or by low pressure air tests. Perform infiltration/exfiltration tests in accordance with ASTM C969, except the allowable leakage limit shall be (100 gal/day) (in of pipe diameter)(mile of sewer). Low pressure air tests shall be conducted in accordance with UBPPA UNI-B-6. 3.12 DOCUMENTATION 3.12.1 Introduction The ultimate value of a CQA plan depends to a large extent on recognition of all of the construction activities that should be inspected and the assignment of responsibilities to CQA inspection personnel for the inspection of each activity. This is most effectively accomplished by documenting CQA activities. [The CQA Consultant shall provide the Contracting Officer with signed descriptive remarks, data sheets, and logs to verify that all monitoring activities have been carried out.] The Contracting Officer [CQA Consultant] shall also maintain at the job site a complete file of design plans, permit specifications, the CQA Plan, checklists, test procedures, daily logs, and other pertinent documents. 3.12.2 Daily Recordkeeping Standard daily reporting procedures should include preparation of the following documents: -Daily Summary Report Received 12/20/201 DIN 20743 Page 157 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-91 -Observation Logs and Test Data Sheets -Construction Problem and Solution Report -Photographic Reporting Data Sheets 3.12.2.1 Daily Summary Report Daily Summary Report A summary report should be prepared daily by the Contracting Officer [CQA Consultant]. This report provides the chronological framework for identifying and recording all other reports. At a minimum, the summary reports should include the following information: -An identifying sheet number for cross-referencing and document control; -Date, project name, location, and other identification; -Date on weather conditions; -Reports on any meetings held and their results; -A reduced-scale site plan showing all proposed work areas and test locations; -Descriptions and locations of ongoing constructions; -Descriptions and specific locations or areas, or units, of work being tested and/or observed and documented; -Locations where tests and samples were taken or reference to specific observation logs and/or test data sheets where such information can be found; -A summary of field/laboratory test results or reference to specific observation log and/or test data sheets; -Calibrations or recalibrations of test equipment and actions taken as a result of recalibration, or reference to specific observation logs and/or test data sheets; -Off-site materials received, including quality verification documentation; -Decisions made regarding approval of units of material or of work, and/or corrective actions to be taken in instances of substandard quality; -The Contracting Officer [CQA Consultant]’s signature. 3.12.2.2 Observation Logs and Test Data Sheets All observations, and field and/or laboratory tests, should be recorded on project-specific logs and data sheets. Recorded observations may take the form of notes, charts, sketches, photographs, or any combination of these. Where possible, a checklist may be useful to ensure that no pertinent factors or a specific observation are Received 12/20/201 DIN 20743 Page 158 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-92 overlooked. At a minimum, the logs and data sheets shall include the following information: -An identifying sheet numbered for cross referencing and document control; -Date, project name, location, and personnel involved in the inspection activity. -Description or title of activity monitored; -Location of inspection activity and locations of samples collected; -Type of inspection activity; procedure used (reference to standard method when appropriate); -Results of laboratory tests received; -Results of monitoring activity in comparison to specifications; and -The Contracting Officer [CQA Consultant]’s signature. 3.12.2.3 Problem Identification and Solution Report A problem is defined herein as material or workmanship that does not meet the specified design. Problem Identification and Solution Reports should be cross-referenced to specific observation logs and test data sheets. The report shall include the following information: - An identifying sheet number for cross-referencing and document control; -A detailed description of the situation or deficiency; -The location and probable cause of the situation or deficiency; -How and when the situation or deficiency was found or located; -Documentation of the response to the situation or deficiency; -Final results of any responses; -Any measures taken to prevent a similar situation from occurring in the future; and -The signature of the Contracting Officer [CQA Consultant]. The Contracting Officer shall be made aware of any significant recurring non-conformance with the permit specifications. The Contracting Officer shall then determine the cause of the non- conformance and recommend appropriate changes in procedures or specifications. These changes will be submitted to the Design Engineer for approval. When this type of evaluation is made, the results shall be documented, and any revision to procedures or permit specifications will be approved by the Government, Engineer, and, if necessary, the Permitting Agency. Received 12/20/201 DIN 20743 Page 159 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-93 3.12.2.4 Photographic Reporting Data Sheet Photographic reporting data sheets, where used, shall be cross- referenced with observation logs and test data sheets and/or construction problem and solution reports. At a minimum, photographic reporting data sheets should include the following information: -A unique identifying number on data sheets and photographs for cross-referencing and document control; -The size, scale, and orientation of the subject matter photographed; -Location and description of the work; -The purpose of the photograph; -Signature of the photographer and concurrence of the Contracting Officer [CQA Consultant]. These photographs will serve as a pictorial record of work progress, problems, and corrective measures. They should be kept in a permanent protective file in the order in which they were taken. The file should contain color prints; negatives should be stored in order in a separate file. 3.12.3 Reports The CQA Consultant shall prepare periodic reports which summarize construction activities and the results of observations and tests. At a minimum, the following need to be prepared through the project period: -Progress Report -Certifications -Final Documentation 3.12.3.1 Progress Report The CQA Consultant shall prepare a progress report at time intervals established at the Pre-Construction Meeting and submit it to the Contracting Officer. At a minimum, this report shall include the following information: -A unique identifying sheet number for cross-referencing and document control; -The date, project name, location, and other information; -A summary of work activities during progress reporting period; -A summary of construction situations, deficiencies, and/or defects occurring during the progress reporting period; Received 12/20/201 DIN 20743 Page 160 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-94 -A summary of test results, failures and retests; and -The signature of the Contractor and the CQA Consultant’s representative. The Contracting Officer shall distribute copies of the Progress Reports to the Permitting Agency and Contractor upon request or as decided at the Pre-Construction Meeting. 3.12.3.2 Certifications of Major Construction Activities At the completion of each of the following major construction items included in the CQA Plan, the CQA Consultant shall prepare a certification form for that item: -Subbase, Subgrade; -Composite Liner; -Protective Cover; -Leachate Collection Layer; -Leachate Management System (i.e., tanks, manholes, piping); and -Erosion and Sedimentation Control Features. The certification shall describe activities associated with the construction of the item including construction procedures and observations and test performed by CQA personnel. Each certification shall be signed and sealed by a professional engineer and submitted to the Contracting Officer. The Contracting Officer shall notify the Permitting Agency that the construction activity is complete. No waste may be disposed in the subject area until the Permitting Agency has submitted written approval to the Government indicating that construction was done in accordance with the permit. 3.12.3.3 Final Documentation At the completion of the work, the CQA Consultant shall submit to the Permitting Agency the signed Final Certification Documentation. At a minimum, the Final Report shall include: -Summaries of all construction activities; -Observation logs and test data sheets including sample location plans and supporting field and laboratory tests results; -Construction problems and solutions reports; -Record plans; and -A summary statement sealed and signed by a Professional Engineer registered in the state of North Carolina. -All certifications pertinent to the construction of the landfill facility. Received 12/20/201 DIN 20743 Page 161 of 379 Phase IV, Landfill, MCB Camp Lejenue, NC Construction Quality Assurance Plan 3-95 The record plans shall include scale plans depicting the location of the construction and details pertaining to the extent of construction (e.g., depths, plan dimensions, elevations, soil component thicknesses, etc.). Surveying and base maps required for development of the record plans shall be done by a qualified land surveyor. 3.12.4 Storage Of Records During the construction of the landfill facility, the CQA Consultant should be responsible for all facility CQA documents. Once facility construction is complete, the document originals should be stored by the Government in a manner that will allow for easy access while still protecting them from any damage. An additional copy should also be kept at the facility. All documentation should be maintained through the operating and post- closure periods of the facility. Received 12/20/201 DIN 20743 Page 162 of 379 Phase IV, Landfill MCB Camp Lejeune, NC SECTION 4 – OPERATION PLAN Received 12/20/201 DIN 20743 Page 163 of 379 Received 12/20/201 DIN 20743 Page 164 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-1 TABLE OF CONTENTS 4.1 INTRODUCTION.......................................................................................................... 4-4 4.2 GENERAL INFORMATION .......................................................................................... 4-4 4.2.1 Owner/Operator of Landfill................................................................................. 4-4 4.2.2 Operational Life of Landfill................................................................................. 4-4 4.2.3 Acceptable Waste.............................................................................................. 4-4 4.2.4 Personnel and Duties......................................................................................... 4-5 4.2.5 Site Communication........................................................................................... 4-5 4.3 LANDFILLING OPERATION ........................................................................................ 4-5 4.3.1 Operating Hours ................................................................................................ 4-5 4.3.2 Access and Safety Requirements...................................................................... 4-6 4.3.3 Weighing Solid Waste........................................................................................ 4-7 4.3.4 Progression of Construction and Operation....................................................... 4-7 4.3.4.1 Waste Placement......................................................................... 4-7 4.3.4.2 Spreading and Compacting.......................................................... 4-8 4.3.4.3 Cover.......................................................................................... 4-10 4.3.5 Special Waste Acceptance and Disposal Requirement................................... 4-12 4.3.5.1 Asbestos..................................................................................... 4-12 4.3.5.2 Other Putrescible Waste............................................................. 4-12 4.3.5.3 Sludge........................................................................................ 4-12 4.3.5.4 Bulky Wastes.............................................................................. 4-12 4.3.5.5 Low-Density Wastes................................................................... 4-13 4.3.5.6 Powdery Wastes ........................................................................ 4-13 4.3.5.7 Composted Wastes.................................................................... 4-13 4.3.5.8 Construction Debris.................................................................... 4-13 4.3.5.9 Liquid Waste............................................................................... 4-14 4.3.6 Hazardous, PCB's, And Liquid Waste Screening Program.............................. 4-14 4.3.6.1 Definitions................................................................................... 4-14 4.3.6.2 Random Inspection Plan ............................................................ 4-17 4.3.6.3 Record Keeping.......................................................................... 4-19 4.3.6.4 Training ...................................................................................... 4-23 4.3.6.5 Notification.................................................................................. 4-23 4.3.7 Equipment ................................................................................................... 4-23 4.3.8 Landfill Active Area Control.............................................................................. 4-23 4.3.8.1 Litter Control............................................................................... 4-23 4.3.8.2 Dust Control ............................................................................... 4-24 4.3.8.3 Vector Control ............................................................................ 4-24 4.3.8.4 Odor Control............................................................................... 4-25 Received 12/20/201 DIN 20743 Page 165 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-2 4.4 ENVIRONMENTAL CONTROL.................................................................................. 4-25 4.4.1 Stormwater and Drainage control.................................................................... 4-25 4.4.1.1 Run-Off Controls ........................................................................ 4-25 4.4.1.2 Run-On Controls ........................................................................ 4-26 4.4.2 Erosion and Sediment Control......................................................................... 4-26 4.4.3 Air Quality and Fire Prevention ........................................................................ 4-26 4.4.4 Explosive Gas Control ..................................................................................... 4-27 4.4.4.1 Gas Vent System ....................................................................... 4-27 4.4.4.2 Gas Monitoring System.............................................................. 4-27 4.4.4.3 Gas Testing Instrument.............................................................. 4-28 4.4.4.4 Gas Testing Procedure .............................................................. 4-29 4.4.4.5 Instrument Calibration ................................................................ 4-29 4.4.4.6 Response Program .................................................................... 4-34 4.4.4.7 Public Information....................................................................... 4-35 4.5 MAINTENANCE ......................................................................................................... 4-36 4.5.1 Site Maintenance............................................................................................. 4-36 4.5.2 Site Drainage and Erosion............................................................................... 4-36 4.5.3 Roads – Access and On-site ........................................................................... 4-36 4.5.4 Equipment........................................................................................................ 4-36 4.5.5 Gas Venting System........................................................................................ 4-36 4.6 RECORD KEEPING................................................................................................... 4-37 4.7 LEACHATE MANAGEMENT PLAN............................................................................ 4-37 4.7.1 Routine Inspection ........................................................................................... 4-37 4.7.2 Maintenance of the Leachate Collection System............................................. 4-38 4.7.3 Leachate Quality Sampling.............................................................................. 4-38 4.7.4 Leachate Final Disposal................................................................................... 4-38 4.7.5 Contingency Plan............................................................................................. 4-39 4.8 EMERGENCY CONTINGENCY PLAN....................................................................... 4-39 4.8.1 Introduction...................................................................................................... 4-39 4.8.2 Fire Control Plan 4.8.2.1 When Fire Occurs ...................................................................... 4-40 4.8.2.2 “Hot Load” Procedures............................................................... 4-41 4.8.2.3 Fire Extinguisher ........................................................................ 4-41 4.8.3 Accident or Injury............................................................................................. 4-41 4.8.3.1 When an Injury Occurs............................................................... 4-41 4.8.3.2 Procedures After an Accident..................................................... 4-42 4.8.4 Release of Contamination to Environment....................................................... 4-43 4.8.4.1 Response................................................................................... 4-43 4.8.4.2 Follow-Up................................................................................... 4-44 4.8.5 Hazardous or Other Unacceptable Materials................................................... 4-44 4.8.5.1 The Observer ............................................................................ 4-44 4.8.5.2 Site Manager ............................................................................. 4-45 4.8.5.3 Undumped Load ........................................................................ 4-45 4.8.6 Inclement Weather........................................................................................... 4-46 Received 12/20/201 DIN 20743 Page 166 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-3 4.8.6.1 Operation in Wet Weather ......................................................... 4-46 4.8.6.2 Operation in Cold Weather ........................................................ 4-46 4.9 SAFETY PLAN .......................................................................................................... 4-47 4.9.1 Emergency Procedures .................................................................................. 4-47 4.9.2 General Safety Practices ................................................................................ 4-47 4.9.3 Safety Precautions for Equipment Operations ................................................ 4-48 4.9.4 Safety Equipment ........................................................................................... 4-50 4.9.5 Site User Rules ............................................................................................... 4-50 APPENDIX A Landfill Personnel and Duty Descriptions Received 12/20/201 DIN 20743 Page 167 of 379 Received 12/20/201 DIN 20743 Page 168 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-4 4.1 INTRODUCTION The operation plan has been prepared in accordance with the North Carolina Solid Waste Management Regulations as amended through January 1, 1997. Sections .1625 and .1626 of the regulations govern the operation of sanitary landfills. All conditions of the operating permit granted by the Solid Waste Division shall take precedence and be complied with by landfill operations if there are any factual or perceived contradictions with the text of this plan. The site manager should be familiar with the North Carolina Solid Waste Regulation and Facility Permit. The operation plan describes proposed operations for the Marine Corps Base (MCB), Camp Lejeune Municipal Solid Waste (MSW) Landfill. The facility accepts municipal solid waste only and will not accept hazardous and liquid waste as defined in Section .1600 of 15A NCAC 13B. The landfill is designed to accept solid waste at a maximum rate of 250 tons per day. The expected operating life of the landfill unit ranges from 30 years to 35 years, depending on the waste stream to the landfill, the quantity of waste being recycled, and the operating condition of the landfill. This operation plan provides specific information and guidance for the operators and managers of the MCB, Camp Lejeune MSW Landfill facility. The success of the operation at this site depends upon each employee properly performing the assigned job. The operation plan is intended to serve as a site reference and training document. Every employee shall be required to become knowledgeable of this landfill operating plan. 4.2 GENERAL INFORMATION 4.2.1 Owner/Operator of Landfill The MCB, Camp Lejeune MSW Landfill is located on government property and is operated by Base personnel who perform all operations associated with the site preparation, refuse disposal, record keeping, facility maintenance, land restoration, and site safety and security. The Base is responsible for the erection and maintenance of all structures and site improvements required for the operation of the landfill. 4.2.2 Operational Life of Landfill The MSW landfill provides approximately 4,089,000 cubic yards of waste disposal capacity. An area fill method shall be used for landfilling operation. The projected usable life of the landfill is approximately 40 The Camp Lejeune Sanitary Landfill is designated as a nonhazardous waste disposal facility and designed for the burial of municipal solid waste. A separately permitted yard waste compost facility has been set up just west of years. See Facility Plan, Section 1.3 for waste stream projection and capacity calculation. 4.2.3 Acceptable Waste Received 12/20/201 DIN 20743 Page 169 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-5 Phase I cells (see Facility Drawing F-01). This compost area accepts yard waste (clippings, pine straw, and small branches) generated on Base. The MCB, Camp Lejeune Landfill shall accept those solid wastes which it is permitted to receive. The landfill manager shall notify the Division of Solid Waste management within 24 hours of attempted disposal of any waste the landfill is not permitted to receive, including waste from outside the Base. Signs shall be posted stating that no toxic, hazardous or liquid waste can be accepted and disposed of at this site. 4.2.4 Personnel and Duties Currently, the base employs 24 people in the existing landfill for normal landfill operation. These include: 1 Landfill Manager 17 Motor Vehicle Operators 2 Engineering Equipment Operators 1 Materials Examiner & Identifier (Scale Operator) 1 x Telephone – standard telephone service located in the scale house. Primary purpose is to communicate to point outside the landfill site. Laborer (Spotter) 1 Office Clerk 1 Quality Control Coordinator Since no additional full-time equipment is required to accomplish the expansion, the existing staffing size will be maintained for usual daily operation in the new cells of the landfill. Peak solid waste receipt periods or other emergency conditions may require overtime work by existing staff. Detailed personnel and duty descriptions provided by the Base are shown in Appendix A. An attendant will be on duty at the site during operational hours to ensure compliance with the operational requirements. 4.2.5 Site Communications Site communications at the landfill are centered at the scale house. The scale house provides the communication link to points outside and inside the landfill site. The scale house and operations equipment are linked as follows: x Two-Way Radio – The scale house, and vehicles (trucks) are equipped with two-way radios which are tuned to the Base dedicated frequency. Communications can be made with other units within the base. 4.3 LANDFILLING OPERATION 4.3.1 Operating Hours Received 12/20/201 DIN 20743 Page 170 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-6 The landfill will be open to accept waste from Monday through Friday. Actual hours of operation will be posted at the main entrance to the landfill; typically 0730 - 1500. The landfill will normally be closed on Saturdays and Sundays, and the following holidays: - New Years Day - Martin Luther King Jr.’s Birthday - President’s Day - Memorial Day - July 4th - Labor Day - Columbus Day - Veterans Day - Thanksgiving Day - Christmas Day An attendant will be on duty at the site during operational hours to ensure compliance with the operational requirements. 4.3.2 Access and Safety Requirements The landfill will be accessed by Piney Green Road. The access road to the site shall be of paved or gravel construction. The entrance allows for safe and orderly traffic flow into and out of the facility. Signs posting hours of operations, dumping procedure, permit number, disposal restrictions and other pertinent information specified in the permit conditions shall be provided at the entrance. All vehicles entering the disposal area are to stop at the scale house for security check-in, inspection, and to be weighed. Once vehicles delivering waste have been weighed, they shall follow signs posted along the access road to a specific disposal area based on the type of waste presented or directions provided by the scale house attendant for disposal. Traffic signs are provided as necessary to and from the unloading areas and to maintain efficient operating conditions. After the wastes have been unloaded, all vehicles will be weighed again at the entrance such that the net weight of loads can be recorded. Fencing is provided at the main entrance to discourage vandalism, scavenging or trespassing when the landfill is not open. Site boundaries should be checked regularly for evidence of unauthorized personnel and vehicle entry. The front gate should be locked when the landfill is closed to operations. Scavenging must be prohibited and enforced by the operator. Posting of "No Trespassing" signs around the periphery of the landfill will help to discourage unauthorized entry. Lines of communication should be established with Base Security to perform routine surveillance. The removal of solid waste from the landfill is prohibited unless the Base or operator approves and the removal is not performed on the working face. Received 12/20/201 DIN 20743 Page 171 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-7 Barrels and drums shall not be disposed of in the landfill unless they are empty and perforated sufficiently to ensure that no liquid or hazardous waste is contained therein, except fiber drums containing asbestos. 4.3.3 Weighing Solid Waste A scale and scale house are located at the entrance to the landfill. Loaded trucks coming into the landfill facility will proceed to the scale for waste inspection and weight determination. A scale operator will process necessary paperwork and provide the truck drivers with instructions to the landfill, Material Recovery Facility (MRF), Treatment and Processing Facility, or compost area. The general procedure shall consist of two basic approaches. The first approach shall be a “weighed twice" approach where the incoming vehicle shall be weighed upon entering the site and again after dumping. The second approach will be to utilize certified "empty vehicle weight" (EVW) and the actual incoming weight to establish the weight of the waste. This approach shall be utilized when an incoming vehicle is marked with its EVW in accordance with the North Carolina Department of Transportation (NCDOT) and North Carolina Department of Agriculture or the official tare weight of the vehicle has been recorded. The official tare weight is established by weighing the vehicle empty on the scale and is updated every six months. The scale house attendant shall be responsible for recording the resulting waste weight under both approaches. 4.3.4 Progression of Construction and Operation The landfilling technique used is the “area method". In this method, the landfilling operation begins with tipping solid wastes on the ground, then compactors are used to obtain maximum compaction of the waste by compacting normal to the face of the slope, at 2 or 3 foot depths of waste at a time, and by confining the area to be compacted daily. Figure 4-1 illustrates a typical area method of landfill operation and basic method of refuse cell construction. Phasing plans presented on the facility drawings provide the sequence for proper refuse cell construction as well as other details associated with landfill development. 4.3.4.1 Waste Placement The working face is that portion of the land disposal site on which solid waste is discharged, spread and compacted prior to the placement of cover material. Waste should be dumped 10-feet from the toe of the working face and pushed up the slope. Waste shall not be placed or disposed of in water, nor shall surface water be impounded over or within the waste. In order to prevent loads of waste from being dumped too far away from the toe, refuse trucks can back toward the toe, following a path created by the equipment pushing refuse into the working face. To maintain sanitary operation, the working face shall be kept as narrow as possible. By keeping the working face narrow, equipment movement, cover material requirements, and the area of exposed waste are minimized, thus reducing blowing litter, vector problems, and operation Received 12/20/201 DIN 20743 Page 172 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-8 cost. The optimal daily working face width will vary depending on the number of vehicles bringing waste to the site. The working face should be wide enough to prevent a large backlog of trucks. However, the width should not be so wide as to expose an undue amount of waste to wind or birds. Placement of solid waste inside the facility shall be restricted into the smallest area feasible. Based on the current waste stream, it is estimated that a working face of 50 to 75 feet in width and 30 to 40 feet in length will satisfy this criteria. The depth will also very depending on the daily waste stream but should be approximately 6 to 10 feet. Temporary barricades or flags may be used as daily width markers for guiding equipment operators and for traffic control. It is the intention (to the extent that safe operations on a sloped surface allow) that each working area be brought to the maximum elevation possible before overflowing landfilling operations into the next working area. Further, it is intended that final contours be achieved as early as possible so as to maximize run-off instead of percolating rain waters into the landfill which would eventually become leachate. In addition, once the final contour is achieved, the run-off of stormwater can easily be diverted into the periphery drainage devices. 4.3.4.2 Spreading and Compacting Proper refuse cell construction involves spreading and compacting deposited waste. These functions can be accomplished with compactors and bulldozers. Spreading will be done by either a compactor or a bulldozer. The purpose of spreading action is to move waste from the tipping location into the working face and to distribute waste over the working face in a thin layer (about 2-feet). High field densities can be achieved by compacting in thin layers. Good compaction is achieved by operating the landfill compactor up and down the working face after the waste has been spread into a thin layer. Proper compaction of the waste will extend landfill life and reduce litter and bird problems. To maximize compaction, the working face should be kept at a maximum slope of 3 horizontal to 1 vertical. Maximum daily lift height will be less than 10 feet to provide good compaction. A cell module construction profile is illustrated in Figure 4-2. Received 12/20/201 DIN 20743 Page 173 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-9 Received 12/20/201 DIN 20743 Page 174 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-10 4.3.4.3 Cover At the end of each working day a 6-inch daily soil cover shall be applied to control odors, vectors, and litter. Appropriate earth hauling equipment will be used to excavate and haul soil from the borrow area to the stockpile located near the working face, where it will be placed and compacted. Borrow soil for daily and final cover will be obtained from an on-site borrow area as indicated in Section 1.3.2 of the Facility Plan. Alternate daily cover can be applied in place of soil if approved by the North Carolina Division of Solid Waste Management. Adequate amounts of acceptable daily cover or alternative daily cover will be maintained at the landfill and available at all times. All stockpiles will be graded to minimize erosion potential. Silt fences or diversion berms will also be utilized as necessary to control erosion. Daily cover is essential to prevent disturbance of waste by wind and animals, to suppress fires, and to abate leachate production. A 12-inch layer of soil of intermediate cover shall be applied on areas that will be exposed for more than 12 months (i.e., top of the final lift, or portion of other lifts that will not be soon covered by additional refuse). Currently, Posi-shell is used as the alternate cover four days a week, Monday through Thursday. It is a cement based material and the application rate varies due to the daily tonnage received. Every Friday 6 inches of soil is used for daily cover to provide a fire break. A Bowie Hydro-seeder applies the Posi-Shell ADC with the following mixture: 600 gallons of water 1 bag Posi-Pak Fibers 4 bags PSM-200 Setting Agent 5 bags Portsland Cement Sludge from the wastewater treatment plant dried in the proposed sludge drying beds can be used as a soil amendment in the daily soil cover. Received 12/20/201 DIN 20743 Page 175 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-11 Received 12/20/201 DIN 20743 Page 176 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-12 4.3.5 Special Waste Acceptance and Disposal Requirement Certain types of waste can be accepted or more efficiently handled if special consideration is given to the procedure of disposal. The following procedures are required by state regulations or have been utilized in the past and are included for reference at this facility. 4.3.5.1 Asbestos Asbestos waste will be bagged and disposed in accordance with 40 CFR 61. The North Carolina Solid Waste Management rules require asbestos materials to be segregated in an area not contiguous with other disposal areas or at the bottom of the working face. The asbestos materials will be covered immediately with at least 12 inches of soil in a manner that will not cause airborne conditions. Acceptance of asbestos material will require a minimum of five days advance notice. Asbestos deliveries will also be limited to the hours designated by the Base during normal workdays. 4.3.5.2 Other Putrescible Waste Spoiled food, animal carcasses, abattoir waste, hatchery waste and other animal waste shall be covered immediately. 4.3.5.3 Sludge The three proposed sludge drying beds, located east of the truck wash facility, will receive sludge from the wastewater treatment plant approximately twice a year when tank maintenance generates more biosolids than can be land applied. At that point the sludge will be hauled to the beds. The timber stop gates will be installed in slots in the concrete walls to close the drying beds. Sand will be backfilled about three (3) to four (4) inches up against the stop gates to prevent them from lifting and sludge seeping out underneath. The biosolids will be unloaded directly into each bed to the height of the concrete wall. Sludge will dry out over several weeks depending on weather. If a smaller quantity is deposited, the sludge can be spread thinner over the entire bed and therefore, dry out faster. Each bed shall be sampled twice at mid thickness prior to sludge removal. Once the two samples pass the paint filter test, the sludge from each bed can be removed and deposited in the landfill or used as a soil amendment supplementing the borrow material used for daily cover See Section 4.3.6.1 for more paint filter test requirements. Sludge can also be utilized as a soil conditioner applied onto the vegetative growth layer but should be no more than 6-inches in depth.No maintenance on sludge drying beds is required. Received 12/20/201 DIN 20743 Page 177 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-13 4.3.5.4 Bulky Wastes Crushable items such as furniture should be deposited near the working face if traffic permits. Landfill equipment should be used to crush the item on solid fill, then push it into the face. Resulting depressions should be backfilled with waste. Long (greater than 3-feet), awkward items such as rolls of paper and plastic should be placed parallel to the working face, and covered with conventional waste. No metal waste is accepted at the Base landfill. All metal waste goes to the Defense Reutilization and Marketing Office (DRMO) to be recycled. 4.3.5.5 Low-Density Wastes Waste types such as cut trees, limbs, agricultural wastes, loose plastic film or foam rubber, and plastic scraps or shavings require special handling. These materials present problems because they rebound after being compacted by the equipment. In order to achieve maximum densities, lightweight materials should be spread into 1 to 2 foot deep layers, and then covered with regular waste and compacted as usual into the base of the cell. 4.3.5.6 Powdery Wastes Dry industrial wastes such as sawdust, exhaust trappings, and carbon dust are usually powdery, thus requiring special handling. These wastes are problems because they are easily stirred by the equipment and blown by the wind. Once airborne, the dust may be a hazard to personnel through inhalation or skin contact. Personnel working in areas with powdery wastes should wear protective clothing and respirators. Some powdery wastes may be wet down with water from the truck and then covered immediately with soil or regular waste. If water is not available, cover powdery wastes with soil or refuse to reduce blowing and dust generation. 4.3.5.7 Composted Wastes Grass, leaves, pine straw and other lawn trimmings will be dumped in the designated compost area. These items must be loose or packed in biodegradable bags. Grass, leaves, etc. delivered in plastic bags will be split and emptied, and the empty bags shall be deposited as directed by the landfill operators. 4.3.5.8 Construction Debris Mixed loads of construction debris will not be accepted. Organizations or contractors with questions regarding what constitutes mixed loads should Received 12/20/201 DIN 20743 Page 178 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-14 contact Base Maintenance prior to attempting delivery at the existing landfill. 4.3.5.9 Liquid Waste No bulk or containerized liquid waste shall be placed in the sanitary landfill unless the waste is classified as household waste other than septic waste and waste oil. Containers holding acceptable liquid waste must be small and similar in size to that normally found within the household and shall be designed to hold liquids. 4.3.6 Hazardous, PCB’s, and Liquid Waste Screening Program The landfill is permitted as a municipal solid waste landfill and as such must not receive hazardous waste and liquid waste (except those described in Section 4.3.5.9) as defined within 15A NCAC 13A to also include hazardous waste from conditionally exempt small quantity generators and polychlorinated biphenyl (PCB) waste as defined in 40 CFR 761. It is of importance that these wastes do not enter the landfill because of the potential damage and liability that these wastes could cause or create should they enter the environment, particularly the groundwater. 4.3.6.1 Definitions Hazardous waste means a solid waste, or combination of solid waste, which because of its quantity, concentration, or physical, chemical or infectious characteristics may: a) cause or significantly contribute to an increase in mortality or an increase in serious irreversible illness or b) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed. Hazardous wastes may be gases, liquids, solids, or sludges that are listed or exhibit the characteristics described in 40 CFR 261. Household hazardous wastes are excluded from Subtitle C of RCRA regulation. Wastes generated by conditionally exempt small quantity generators are considered regulated hazardous wastes and may not be disposed of in a MSW landfill in North Carolina. Characteristics of hazardous wastes as defined in Subpart C of 40 CFR 261 include ignitability, corrosivity, reactivity, and toxicity. Liquid waste means any waste material that is determined to contain “free liquids” as defined by Method 9095 (Paint Filter Liquid Test) as described in “Test Methods for Evaluating Solid Wastes, Physical/Chemical Methods” (EPA Pub. No. SW–846). The paint filter test is performed by placing a 100 milliliter sample of waste in a conical, 400 micron paint filter. The waste is considered a liquid waste if any liquid from the waste passes Received 12/20/201 DIN 20743 Page 179 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-15 through the filter within five minutes. The apparatus used for performing the paint filter test is illustrated in Figure 4-3. PCBs are regulated under the Toxic Substances Control Act (TSCA). PCBs typically are not found in consumer wastes except for fluorescent ballast and small capacitors in white goods and electrical appliances. These sources are not regulated under 40 CFR 761. Commercial or industrial sources of PCB wastes that are regulated under the regulations include: x Mineral oil and dielectric fluids containing PCBs; Received 12/20/201 DIN 20743 Page 180 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-16 Received 12/20/201 DIN 20743 Page 181 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-17 x Contaminated soil, dredged material, sewage sludge; rags, and other debris from a release of PCBs; x Transformers and other electrical equipment containing dielectrical fluids; and x Hydraulic machines. 4.3.6.2 Random Inspection Plan An inspection is typically a visual observation of the incoming waste loads by an individual who is trained to identify regulated hazardous or PCB waste that would not be acceptable for disposal at the MSWLF unit. Ideally, all loads should be screened; however, it is generally not practical to inspect in detail all incoming loads. Random inspections, therefore, can be used to provide a reasonable means to adequately control the receipt of inappropriate wastes. The frequency of random inspections should be at least one load each week. If these inspections indicate that unauthorized wastes are being brought to the MSWLF site, then the random inspection frequency should be increased. Inspection priority should be given to haulers with commercial and industrial areas. All vehicles entering the landfill shall stop on the scales and be weighed. It is necessary to have additional information of all incoming loads of solid waste such as where it came from and a description of material. Each weigh ticket shall be signed by the driver agreeing that they are not delivering any hazardous or unacceptable materials to the landfill. Prior to selection of a vehicle for waste screening, a 40 foot square pad shall be constructed with a two (2) foot tall berm surrounding it. Berm materials shall be clay if available. When the driver(s) is selected for the screening process, he/she will be directed to the prepared waste screening pad. There, he/she will dump their load, move their vehicle, and wait until the screening process is completed. The driver will remain in the truck with the engine off. The personnel performing the screening will be “dressed out” in their personnel protective equipment. After the load has been evenly spread over the pad, the waste screener will start the process of screening all the solid waste. The screener always needs to remember to work upwind of the materials until it is determined that no toxic, chemical, liquid, or hazardous materials are present for safety. Then the screener will sift through the bags and materials to check for proper separation and presence of banned items. If it is determined that the load is acceptable and non-hazardous, the material can be delivered to the working face for compacting and burial. If any materials need to be pulled out prior to moving to the work face, such as a whole tire or an appliance, it can be done at this time. Received 12/20/201 DIN 20743 Page 182 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-18 Initial indicators of the presence of questionable wastes are the presence of: Hazardous placards or marking Liquids Powders or dusts Sludges Bright or unusual colors Drums or commercial sized containers Chemical odors If the waste is found to be hazardous, liquid in nature, or otherwise unacceptable, the waste shall be refused and the appropriate state authorities notified. Under Federal regulations, generators of hazardous wastes in quantities exceeding 100 kg/month (200 lbs/month) are designated hazardous waste generators. In the event that hazardous wastes are identified during a screening event in a quantity of less than 100 kg (200 lbs), the wastes shall be reloaded onto the hauler’s vehicle and the driver and generator shall be immediately notified of the type of wastes identified and advised that the wastes must be disposed of properly by them. In the event that hazardous materials are identified in a quantity in excess of 100 kg (220 lbs), the landfill supervisor shall be immediately notified. Upon notification, the landfill supervisor will immediately notify the Environmental Management Division on the Base and the Solid Waste Management Division for further action. Under this condition, neither the driver nor the vehicle shall be allowed to leave the site pending release from Base authorities. If the waste is not readily identifiable, the driver shall be questioned further concerning the origin. This might be asking about his/her last load or may include recognizing where it could have been picked up by the composition of the materials. If at that time it is determined to be acceptable, it goes to the working face. If it is not readily identifiable, the landfill manager shall determine the liability of the material – first separate it from the other waste, then take the appropriate action necessary which possibly could be returning to the originator for proper disposal. If wastes have been identified and require additional field testing for confirmation of acceptability, the following test may be conducted: Gas Test The air above all identified potential liquid wastes shall be tested with an explosive gas meter in accordance with the manufacturer’s instructions for the meter. Any materials indicating a lower explosive limit in excess of 25 percent shall be classified as explosive and the landfill supervisor shall be immediately notified. Received 12/20/201 DIN 20743 Page 183 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-19 The air above all identified potential liquid wastes shall be tested with a volatile organic compound meter. This device shall be used in accordance with the manufacturer’s instructions to detect the percent of VOC’s. Corrosivity Test Corrosivity of liquids shall be verified by use of a pH meter. Materials shall be considered as hazardous if the pH level is less than 2.0 or greater than 12. PCBs Test Materials suspected of containing PCBs shall be tested utilizing a PCB test kit. Radioactivity Test All randomly sampled loads shall be tested by the presence of nuclear wastes utilizing a Geiger counter. Liquid Test Wet wastes shall be field tested using the Paint Filter Test as described in Section 4.3.6.1. At this point, if wastes still cannot be identified, the screener should segregate the waste from other waste and take action as appropriate (such as determining responsibility and liability) or return to the originator. Figure 4-4 illustrates a flow chart for the waste screening program at the landfill facility. 4.3.6.3 Record Keeping A record shall be kept of each inspection that is performed. A waste screening report log form and inspection form are attached in Figures 4-5 and 4-6. A copy of the screening report and inspection record shall be immediately sent to the following individuals: x Landfill supervisor x Environmental Management Division (EMD) of the Base x Waste hauler x Landfill operating record Received 12/20/201 DIN 20743 Page 184 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-20 Figure 4-4 Flow Chart for Waste Screening Program at Landfill WASTE INSPECTED NEAR FACILITY SCALEHOUSE BY PERSONNEL TRAINED TO RECOGNIZE HAZARDOUS WASTE PRIOR TO DELIVERY AT WORKING PLACE WASTE IS IDENTIFIED AS NON-HAZARDOUS WASTE DETERMINED TO BE HAZARDOUS WASTE DELIVER TO WORKING FACE RECORD INSPECTION QUESTION TRANSPORTERS ABOUT COMPOSITION AND/OR ORIGIN MANIFEST AND TRANSPORT WASTE TO A FACILITY PERMITTED TO HANDLE THE HAZARDOUS WASTE HAVE WASTE FIELD TESTED INCLUDING UNIDENTIFIED CONTAINERIZED WASTE RECORD INSPECTION AND NOTIFY DSWM WASTE DETERMINED TO BE NON-HAZARDOUS WASTE WASTE NOT IDENTIFIABLE WASTE DETERMINED TO BE HAZARDOUS WASTE MANIFEST AND TRANSPORT WASTE TO FACILITY PERMITTED TO HANDLE THE HAZARDOUS WASTE RECORD INSPECTION RECORD INSPECTION AND NOTIFY DSWM RECORD INSPECTION AND NOTIFY DSWM WASTE IS NOT READILY IDENTIFIED SEGREGATE WASTE FROM OTHER WASTE AND TAKE ACTIONS AS APPROPRIATE OR RETURN TO ORIGINATORS DELIVER TO WORKING FACE Received 12/20/201 DIN 20743 Page 185 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-21 Figure 4-5 Waste Inspection Form MCB Camp Lejeune, North Carolina Inspector:_______________________ Date:____________________ Time:____________________ Inspection Items Types of Field Test Required Detailed Description of Found Items Hazardous Placards of Marking ‰ Liquid ‰ Powder or Dusts ‰ Sludges ‰ Bright or Unusual Colors ‰ Drums or Commercial Size Containers ‰ Chemical Odors ‰ Battery ‰ Oil ‰ Biomedical Wastes ‰ Radioactive Wastes ‰ Ashes/Residue ‰ Sod/Soil ‰ Other ‰ Field Test Results Description of Test Results Gas Test Corrosivity Test PCB’s Test Radioactivity Test Liquid Test Received 12/20/201 DIN 20743 Page 186 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-22 Figure 4-6 Waste Screening Report MCB Camp Lejeune, North Carolina Inspector:___________Date:____________ Time:____________ I. Basic Information: Waste Source: Address: Waste Hauler: Address: Phone #: Drivers Name: II. Inspection Results: No Hazardous Waste Found Hazardous Waste Found Waste Not Identifiable III. Notified: Waste Source Hauling Manager Site Manager MCB, Camp Lejeune, EMD Division of Solid Waste Mgmt. Federal IV. Actions Required: Received 12/20/201 DIN 20743 Page 187 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-23 4.3.6.4 Training The Marine Corps Base,Camp Lejeune, must ensure that personnel are trained to identify potential, regulated hazardous waste and PCB wastes. These personnel include supervisors, a designated inspector, equipment operators, and weigh station attendants who may encounter hazardous wastes. The training program should cover at least the following topics: x General hazardous waste management x Identification of hazardous wastes x Transportation of hazardous wastes x Hazardous wastes handling procedures x Storage and disposal facilities x Safety precautions x Record keeping requirements Documentation of training should be placed in the operating record for the landfill facility. 4.3.6.5 Notification If regulated quantities of hazardous wastes or PCB wastes are found at the landfill facility, the operator must notify the EMD and the proper authority. The proper authority is the Division of Solid Waste Management (DSWM) of the North Carolina Department of Environment, Health, and Natural Resources (NCDEHNR). 4.3.7 Equipment The equipment currently employed at the existing landfill includes: A 45-ton TEREX compactor A 35-ton TEREX compactor 1D-6Cat bulldozer 1 D-5 Cat bulldozer 2 15-cubic yard capacity scraper A CAT 4-cubic yard capacity front end loader A 325C Cat excavator A Bowie Hydro-Seeder (Used for spraying ADC Posi-Shell) This equipment has provided satisfactory landfill operation and maintenance. No additional full-time equipment is anticipated to accomplish the vertical expansion. Because of the age of the existing landfill equipment, it is anticipated some units will need to be replaced at a later date. The primary functions of heavy equipment are spreading and compacting solid waste, excavating, hauling, and spreading cover material. Received 12/20/201 DIN 20743 Page 188 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-24 4.3.8 Landfill Active Area Controls 4.3.8.1 Litter Control (a) Prevention of Litter at the Working Face Maintaining proper litter control is essential to the operation of a sanitary landfill. When working in areas below embankment elevation litter is less likely to escape than when working above embankment elevation. Litter control procedures for the landfill are discussed below: 1. Much of the potential litter problem may be prevented by following proper techniques at the working face. This will reduce the amount of refuse exposed to the wind. 2. When top dumping, refuse should be placed as usual and spread downward. 3. Compacted waste should be covered as soon as practical to minimize blowing litter. 4. Control placement of waste by directing off-loading vehicles as close to the working face as possible. (b) Control of Litter with Litter Fences Litter that escapes from the working face of the fill area can be controlled by litter fences. Movable or stationary fences can be positioned near the fill face as wind and fill operations change. Litter fences can be placed around the perimeter of the fill areas for additional litter control. Litter will likely occur even with proper litter controls. The following clean- up procedures will be followed on a routine basis: 1. Litter Clean-up from Fences: Litter will be removed from and along litter fences daily. 2. Clean-up Along On-Site Roads. Litter occurring along on-site roads will not be allowed to accumulate. This litter will be cleaned up as necessary. 3. Clean-up at Entrance Area and Entrance Roads: The site entrance and road leading to the entrance will be inspected each day. These locations will be cleaned of litter as necessary. 4.3.8.2 Dust Control Due to the types of cover and fill materials present at the site, dust may be a concern. Dust control will be implemented during operation of the landfill, by application of water sprays from a water tank truck. The frequency of application of water for dust control will depend on site conditions and specific operation being performed. When necessary, Received 12/20/201 DIN 20743 Page 189 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-25 water will be sprinkled on heavily used roads. The paved main access road will be regularly cleaned to control dust. 4.3.8.3 Vector Control Vectors, animals or insects that transmit pathogens, are kept within acceptable limits at a properly operated and maintained sanitary landfill. Maintaining a narrow working face, providing daily cover on exposed areas, and eliminating water ponding are primary safeguards against vector problems. Well-compacted wastes and cover material effectively prevent vectors emerging from or burrowing into wastes. If concerns over rodents or insects occur, monitoring and survey for vectors may be conducted to verify effectiveness or identify and implement improved vector control practices. Expert assistance can be sought from the North Carolina Department of Agriculture. 4.3.8.4 Odor Control Odors are best controlled by effective daily covers, as well as compaction. Effective daily covering of the compacted wastes should prevent or lessen odors. Immediately covering putrescible waste will be an effective measure in combating nuisance odors. 4.4 ENVIRONMENTAL CONTROL 4.4.1 Stormwater and Drainage Control The approach for control of surface water run-off and run-on for the Camp Lejeune landfill facility is presented in this section and the Engineering Drawings. Surface water controls are designed to collect, route, and detain precipitation falling within the property boundaries, to limit infiltration into the refuse areas, to minimize downstream impacts, and to minimize run-on/run-off impacts to the site. 4.4.1.1 Run-Off Controls The design of drainage, erosion and sediment controls are in accordance with the North Carolina Solid Waste Management rules and North Carolina Erosion and Sediment Control Design Manual. During landfill construction, drainage will be diverted away from the active areas by sloping the land and through use of diversion ditches. After the landfill is capped, stormwater management will primarily rely on perimeter collection ditches. The collection ditches extend around the landfill, beyond the limits of waste, and convey surface water from the landfill to the appropriate sedimentation basins. The collection ditches are either trapezoidal Received 12/20/201 DIN 20743 Page 190 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-26 ditches, or V-shape ditches depending on the locations. The lining of the channel is grass except where the velocity of the flow exceeds 2.5 feet per second. Where the velocity of the flow exceeds 2.5 feet per second, the channel will be lined with riprap. 4.4.1.2 Run-On Controls Due to site topography and location of the landfill facility, surface water run-on during operation and post-closure period is not expected to be a problem. Diversion channels are proposed to carry surface water from the nearby watershed around the access road and away from the active landfill area. 4.4.2 Erosion and Sediment Control The disturbed loose soil materials in the working area are subject to the erosive action of flowing water. Control methods, such as planting of grass (by seeding or sodding) or the use of rip-rap, will be employed to minimize erosion. Provision for a vegetative ground cover sufficient to restrain erosion must be accomplished within 30 working days or 120 calendar days following the beginning of inactivity. Drainage structures shall be installed and continuously maintained to prevent ponding and erosion, and to minimize infiltration of water into solid waste cells. Surface water from the operational area will be intercepted and routed around the landfill by grading and via perimeter collection ditches. The flow will be directed to five sediment basins: Pond A at the northwest side of the Phase I area; Pond B at the southwest side of the Phase I area; Pond C and Pond D at the east and north sides, respectively, of the Phase III area; and Pond E and Pond F at the north side of the Phase IV area. The basins will serve to minimize off-site movement of silt and/or sediment. The basins will be able to contain surface water runoff resulting from a 25 year, 24-hour storm event. For Phase IV a drainage ditch will be designed to take runoff from the new landfill cells when they are capped to existing and proposed sediment basins. Two sediment basins will be constructed at the natural low-lying areas. These basins will remain after the completion of Phase IV of the landfill to aid in stormwater management. The ditches and basins have been designed in general accordance with procedures outlined by the North Carolina Erosion and Sediment Control Planning and Design Manual. Refer to the Engineering Drawings for additional information on sedimentation and erosion control measures. 4.4.3 Air Quality and Fire Prevention The landfill operators must ensure that the units do not violate air quality requirements per State regulations. Open burning of solid waste is not allowed by State law, except for the infrequent burning of land clearing debris generated on site or debris from an emergency clean-up operation. Any such infrequent Received 12/20/201 DIN 20743 Page 191 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-27 burning must be approved by the North Carolina Division of Solid Waste Management. By keeping the landfill clean and the waste covered daily, the potential for fire hazards can be diminished. Daily cover will act as a “fire wall” segregating the wastes and decreasing the potential for spread of underground fires. Fires within the waste may be controlled by digging out the burning materials, spreading and then covering it with dirt. Fire extinguishers should also be readily available. Arrangements should be made with Base or local fire fighters to establish procedures for extinguishing landfill fires. If there is a fire, the operator should report to the North Carolina Division of Solid Waste Management verbally within 24 hours and provide written notification within 15 days. 4.4.4 Explosive Gas Control Gases typically generating from landfills are ammonia, carbon dioxide, carbon monoxide, hydrogen sulfide, methane, nitrogen, organic acids, and oxygen. Of these gases, only hydrogen sulfide, organic acids and ammonia are detectable by smell. For the purpose of this section, “explosive gas” means methane generated from the anaerobic decomposition of the organic solid waste components. Methane is the gas of principle concern at a landfill facility. Concentrations of methane pose significant explosion and toxicity potential. Methane is lighter than air and subsequently may become trapped under structures, such as in crawl spaces or even in poorly ventilated buildings. Under the State Solid Waste Management Regulations requirements, municipal landfills must be monitored for explosive gas, with levels not to exceed 25 percent of the lower explosive limit for methane in the facility structures and not to exceed the lower explosive limit for methane at the facility property boundary. The lower explosive limit is to be measured as the lowest percentage by volume of a mixture of explosive gases in air that propagate a flame at 25q C and atmospheric pressure. 4.4.4.1 Gas Vent System Under normal conditions, gases produced in soils are released to the atmosphere by means of molecular diffusion. In the case of an active landfill, the internal pressure is usually greater than atmospheric pressure and landfill gas will be released by both convective (pressure-driven) flow and diffusion. A venting system of gravel filled vent wells is designed to provide a safe path of least resistance for migrating landfill gas to exit the landfill. Perforated pipes are laid within the gravel to function as a collector manifold, directing the gas to a point of controlled release through vertical riser pipes. A typical gas vent is shown on Figure 4-7. The gas vents are spaced at 270 feet so that each vent covers at least 1.5 acres of disposal area. Some vents are spaced more or less than 270 feet because of the cell dimension and layout. The location of the vents is shown on Sheet No. F-08 of the Facility Drawings. The gas vent system is installed inside the landfill limits to control gas at its point of generation. Received 12/20/201 DIN 20743 Page 192 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-28 The proposed vents will be installed as each phase is completed and closed. The system will be operated mainly to reduce gas pressure in the landfill. 4.4.4.2 Gas Monitoring System The landfill gas monitoring includes the installation of monitoring wells and the use of portable field instruments for measuring gas concentration. This section provides information on well construction. The gas monitoring instrument and procedures are discussed later in the following section. It is recommended that Camp Lejeune install a system of 25 methane monitoring wells. These wells are proposed to be located around the perimeter of the landfill as shown on Sheet No. F-08 of the Facility Drawings. Gas monitoring wells will be installed inside the facility property line and located at approximately 500 feet centers along the landfill perimeter. Two monitoring wells are installed near the MRF facility and Building 982, respectively, to protect people inside nearby buildings. A tighter spacing of 250 feet was used for these monitoring wells. It is believed that this system of monitoring wells will protect the health and safety of adjacent base facility users and landfill personnel by adequately monitoring for landfill gas migration. Moreover, the low permeable cap and base liner system contain the landfill gas within the cell and prevent it from migrating. If the landfill property boundaries are expanded, methane readings warrant concern, or state or federal regulatory guidance changes, the wells located along the property line should be relocated to reflect the new boundary conditions. The following is a typical description of the gas monitoring well: The construction of a new well begins with drilling a 6-inch diameter hole. A 4- inch diameter monitoring well will be installed in the resulting boreholes. The well consists of a 4-inch diameter, Schedule 40 PVC pipe with 10 foot screened sections and 10 foot solid sections alternately. Screened sections are provided from the well base to within 24 inches of the rough graded landfill surface and have minimum slot openings of 0.05 inches. The depth of the well is within 18 inches of the seasonal high ground water table or to bedrock elevation at that well location. The bottom of the well is sealed with a threaded or butt welded plug consisting of the same material and thickness as the well body. Filter gravel is placed around the outside of the pipe from the bottom of the well to the top of the screened interval. A bentonite seal is installed on top of the gravel fill to seal the monitoring well from the gravel envelope to final rough grade elevation. A steel protective casing will then be anchored with a concrete apron sloped at the surface to shed surface water. See Figure 4-8 for gas monitoring well construction details. Received 12/20/201 DIN 20743 Page 193 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-29 4.4.4.3 Gas Testing Instrument With the use of a portable field instrument, field monitoring decides the concentrations of landfill gasses. Several types of meters and monitoring devices are available. The Base currently owns a GASTECH Model GT- 400 combustible gas indicator to detect the gas concentrations in the existing landfill. The model GT-400 combustible gas indicator is a compact battery-operated instrument that can be used for taking an air sample and indicating the presence and concentration of combustible gas. Methane content is currently the required parameter for landfill gas investigation according to Rule .1626 (4) of the North Carolina Solid Waste Management regulations. Samples of the air under test are drawn by means of a built-in pump. A built-in meter indicates combustible gas content as percent of the lower explosive limit. The GT-400 also has a built-in alarm with audible and visual indications to warn of unsafe gas levels. A second meter is recommended to serve as a backup. 4.4.4.4 Gas Testing Procedure Each monitoring procedure should begin by checking methane levels in the scale house and any occupied structure on the landfill site. Other areas, corners, along baseboards, crawl spaces, attics, drains, toilets, and anywhere air movement is restricted should be checked. Finally, monitoring wells at the facility property boundary should be checked. The operators should have the landfill and structures tested for methane gas concentrations at least quarterly and instruct all personnel as to its danger. A sample gas monitoring log form used in the field is shown in Table 4-1. These forms will be reviewed and initialed by the landfill supervisor and then placed in the landfill operating records. These methane monitoring logs will remain on file at the landfill with other landfill records. These readings should be available for review by EPA and the State upon request. 4.4.4.5 Instrument Calibration The combustible gas indicator can be “poisoned” by other gases, such as hydrogen sulfide and organic lead compounds. Because the detector can fail, recalibration and detection replacement should be performed regularly. Operators should consult the instruction manual provided by the vender for detailed information of calibration, detection replacement and regular maintenance. Received 12/20/201 DIN 20743 Page 194 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-30 Received 12/20/201 DIN 20743 Page 195 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-31 Received 12/20/201 DIN 20743 Page 196 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-32 Table 4-1 Gas Monitoring Report MCB, Camp Lejeune MSW Landfill Date:_____________________ Time Started:_______________ Time Ended:________________ Inspector:_________________ Weather:_________________ Temperature:______________ Monitoring Wells No. Explosive Gas (ppm) LEL Within Compliance Yes No Comments/ActionsTaken Well No. 1 Well No. 2 Well No. 3 Well No. 4 Well No. 5 Well No. 6 Well No. 7 Well No. 8 Well No. 9 Well No. 10 Well No. 11 Well No. 12 Well No. 13 Well No. 14 Well No. 15 Well No. 16 Well No. 17 Well No. 18 Well No. 19 Well No. 20 Well No. 21 Well No. 22 Well No. 23 Well No. 24 Well No. 25 Received 12/20/201 DIN 20743 Page 197 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Operation Plan 4-33 Page 2 Table 4-1 Gas Monitoring Report MCB, Camp Lejeune MSW Landfill Date:____________________ Time Started:______________ Time Ended:_______________ Inspector_________________ Weather:_________________ Temperature:______________ Other Check Sites.Explosive Gas (ppm) LEL Within Compliance Yes NO Comments/ActionsTaken Scale House MRF Facility Admin. Bldg. Received 12/20/201 DIN 20743 Page 198 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-34 4.4.4.6 Response Program If, upon verification, the methane monitoring levels are equal to or exceed the regulatory limits as defined by Subtitle D, the following actions are proposed to both comply with Subtitle D regulations as well as protect the health and safety of the individuals at or near the landfill site. Immediate Action If methane levels exceed the specified limits, the landfill operator will take immediate action to ensure the protection of human health and safety. This will include: x Evacuate all buildings on the site; x Open all doors and windows in buildings on the landfill site; x Notify the Environmental Management Division in the Base about the concentration levels; x If warranted by the degree of intensity of the methane concentration, check the methane levels in structures near the landfill yet outside the facility boundary; x If warranted by the degree of intensity of the methane concentration, evacuate the landfill area or evacuate the area adjacent to the landfill; x Notify the Division of Solid Waste Management about the reading; x Begin to identify or narrow down the source of the methane causing the readings exceeding the regulatory limits (i.e., the path that the methane is taking to the monitoring location); x Begin to identify the extent of the methane problem; x As appropriate, begin to take corrective action to control the methane levels in the landfill and in the buildings at the landfill site or at the boundaries to the landfill. Actions Within Seven Days If methane levels exceed the regulatory limits, in order to comply with Subtitle D, the MCB, Camp Lejeune must take the following actions within seven days: x Place in the operating records of the landfill, the gas levels detected and; x Provide a description to the Division of Solid Waste Management of the steps taken to protect human health. It is also suggested that at this time the operator begin to develop a plan which: Received 12/20/201 DIN 20743 Page 199 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-35 x Describes the nature and extent of the problem, and; x Proposes the remedy for the problem. Actions Within Sixty Days If methane levels exceed the specified limits, the MCB, Camp Lejeune must take the following actions within 60 days: x Implement a remediation plan for the methane gas release; x Place a copy of the plan in the operating record of the landfill; x Notify the Division of Solid Waste Management that the plan has been implemented. The following actions may be implemented by the Base to eliminate the problem: a. Modifications to the monitoring program – Monitoring frequencies should be increased. Samples could be collected for laboratory analysis. Additional probes could be installed near presumed “hot spots.” b. Install an active gas-collecting system. Recover landfill gas for use as an energy source or destroy landfill gas by flaring it as it is collected from the landfill. c. Install ventilation vents inside buildings. Both recovering landfill gas for use as an energy source and flaring landfill gas require a collection system. However, the collection system for gas flaring need not be as elaborate as is needed for gas recovery. 4.4.4.7 Public Information As with any potentially dangerous situation, it is important to provide accurate information to personnel employed or living on the Base. If the Base determines that a potentially dangerous situation exists, a one page explanation of the situation may be written and distributed to personnel who work or live on the Base. 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. Received 12/20/201 DIN 20743 Page 200 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-36 4.5 MAINTENANCE 4.5.1 Site Maintenance High housekeeping maintenance and safety standards shall be maintained at the landfill site at all times. A neat and orderly appearance as well as accident-free conditions will be promoted by minimizing the presence of loose debris and by maintaining facilities and equipment in a good state of repair. During spring, summer, and fall the grass will be mowed as needed. Landfill personnel will patrol the landfill area to pick up scattered paper. 4.5.2 Site Drainage and Erosion Working areas and those with intermediate cover will be graded on a continuing basis to prevent ponding. Areas with final cover and those that have been vegetated will be inspected for shrinkage, settlement cracks, and erosion and promptly repaired by filling, grading, and seeding. Rainfall run-off will be controlled to minimize erosion by directing water into the site drainage system by the shortest practical route. Surface drainage ditches, culverts and sedimentation basins will be inspected monthly and following each storm event to determine if they are operational and effective. When collected sediments have significantly reduced their capacity, they will be excavated to return them to the original depth. Excavated material will be recovered and used for cover material. The frequency of inspection will be modified as appropriate based on progressive experience with the landfill drainage system. 4.5.3 Roads – Access and On-Site Temporary haul roads within the landfill, particularly those serving the tipping area, shall be routinely ditched for proper drainage and surfaced with crushed stone, or other suitable road materials. A stockpile of crushed stone or equivalent will be maintained for on-site road repair and resurfacing in the event of inclement weather. 4.5.4 Equipment Routine maintenance of equipment, as prescribed by the manufacturer’s manuals, will be conducted at prescribed intervals by the equipment operators. In the event of a major breakdown in the equipment, repair arrangements will be made with the equipment dealer or a reputable local garage. Standby equipment will be provided by the Base. At no time will the landfill be without operable equipment. 4.5.5 Gas Venting System Received 12/20/201 DIN 20743 Page 201 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-37 The gravel gas venting system will be inspected weekly to ensure pipe risers are undamaged and free of debris. Repairs will be made promptly when required. 4.6 RECORD KEEPING A list of items/events which must be routinely recorded and retained in the operating record as they become available are displayed as follows: Inspection records, waste determination records, and training records. Amount by weight of solid waste received at the facility to include source of generation. Gas monitoring results and any remediation plans. Any demonstration, certification, finding, monitoring, testing or analytical data required for groundwater monitoring plan as per North Carolina Solid Waste Management regulations. Surface water monitoring record. Notice of intent to close the MSWLF unit. Cell closure certification. Deed to the landfill facility after closure. Any monitoring, testing, or analytical data required for closure and post closure period, such as groundwater monitoring, surface water monitoring, gas monitoring, etc.  Post-closure completion certification.  Post-closure inspection log. Drainage inspection log. Construction drawing. Climatic Record. Accident report. All information contained in the operating record must be maintained at the facility and furnished upon request to the North Carolina Division of Solid Waste Management or be made available at all reasonable times for inspection by the Division.A copy of leachate, groundwater and surface water monitoring records must be submitted to the Solid Waste Section, in addition to the copy retained on site, on a semiannual schedule. 4.7 LEACHATE MANAGEMENT PLAN 4.7.1 Routine Inspection The leachate collection system includes a lateral drainage zone, a series of centrally located leachate collection pipes, sumps with upslope riser pipes, vertical leachate extraction pumps and associated piping, leachate storage lagoon, and a pump station. The leachate collection pipes within the landfill unit convey the collected leachate by gravity to sumps located in cell low points. Received 12/20/201 DIN 20743 Page 202 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-38 From the sumps, the collected leachate will be pumped to a leachate storage lagoon. Finally, the leachate is removed from the leachate lagoon by a pump station pumping it to the existing sanitary sewer. Inspection of the collection and removal system will be made on a quarterly basis by landfill staff to verify that the system is functioning properly, and to ensure the proper continuing operation of the system components. The inspection will consist of visually verifying the condition and operation of the leachate collection and storage system. Special attention shall be made to the condition of the leachate collection and pond liner system. Any leachate quality testing results shall be placed in the operating record with the date of sampling notes. If problems with the leachate collection system are discovered, repairs should begin immediately. All repair activities should be recorded in the operation record, as well. 4.7.2 Maintenance of the Leachate Collection System The perforated leachate collection piping and solid header lines will be flushed and pressure cleaned annually to remove any accumulation of debris, and to clear out any organic growth. This can be achieved by inserting a self-propelled high pressure water hose and cleaning device down the collection mains by way of the clean-out ports. Leachate extraction pumps and pumps in leachate lagoon pump station should be maintained according to the manufacturer’s instruction manuals. 4.7.3 Leachate Quality Sampling The Base shall obtain leachate samples as required by the receiving treatment plant in their pre-treatment permit. The sample shall be packaged in a water- tight container, placed in a styrofoam insulation material, and surrounded with ice. The package shall be express delivered to a certified laboratory to perform the required analytical tests. The results of the lab analyses shall be kept in the landfill operating records and made available to the receiving wastewater treatment plant staff as well as State regulatory personnel for their inspection. The Base landfill operating staff will sample on a semi-annual basis. The results of any additional lab analyses shall also be kept in the landfill operating records. In addition, the operator shall collect samples on a semi-annual basis, or more often if desired, of the raw leachate, just as it is extracted from the landfill units into the leachate pond, in order to obtain analyses of the actual leachate characteristics. 4.7.4 Leachate Final Disposal Leachate generated from the landfill will be discharged to an existing sanitary sewer and treated at a wastewater treatment plant on Base. Since the Received 12/20/201 DIN 20743 Page 203 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-39 wastewater treatment facility is owned and operated by the Base, approval for leachate disposal will be granted by MCB, Camp Lejeune. 4.7.5 Contingency Plan During periods when the leachate disposal system is inoperative or down for maintenance, or when storm flows are extremely high, leachate will be controlled in accordance with this contingency plan. The storage capacity of the leachate holding lagoon is approximately 0.5 million gallons. This will provide adequate volume to capture the peak leachate flow generated under an assumed worst-case scenario, as indicated in Section 2.3.2 of Engineering Plan. The leachate is removed by submersible pumps located inside the leachate lagoon pump station. The pumping frequency is indicated by the leachate inflow discharged from the landfill cells. Two pumps, a lead pump and a lag pump, are installed in the pump station. During high leachate generation periods, if the lead pump operation capacity cannot catch up with the rate of leachate entering the lagoon, liquid level indicators will initiate the operation of the lag pump, which will increase the volume of leachate removed from the lagoon. If the removal operation of both pumps still cannot keep up with the leachate flowing into the lagoon, the leachate lagoon still can provide adequate backup storage capacity. Should a period of unusual operational conditions occur, such as a persisting high rainfall or pump operating failure, and the leachate lagoon approaches full stage, the Base may consider temporarily shutting down the extracting pumps located on the embankments of the landfill to cease the flow to the lagoon. The leachate will be temporarily stored in the disposal cells until the level in the leachate lagoon is adequately reduced. The cells will be carefully monitored to ensure that overflow does not occur. 4.8 EMERGENCY CONTINGENCY PLAN The procedures specified in this section are intended to provide general emergency contingency response actions. This section should be used in conjunction with the base “Emergency Contingency Plan” (E.C.P.) and “Spill Prevention, Control and Countermeasures Plan” (SPCC). 4.8.1 Introduction This section identifies a set of unplanned circumstances that could occur at the landfill. If handled correctly, damage or impacts from these circumstances can be minimized. This section presents procedures to follow for dealing with problems as they occur. It is important that operating personnel be familiar with the procedures in order to prevent environmental contamination or damage to landfill facilities. Received 12/20/201 DIN 20743 Page 204 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-40 This plan is designed to be submitted to the Installation Security and Safety Department and Fire Prevention Division and nearby health care facilities when the permit for landfill operations is issued. The entrance to the facility allows emergency vehicles immediate access to the landfill by police, fire and ambulance. The following is a list of individuals and emergency response agencies to contact in the event of an emergency. Emergency Response Telephone Numbers Fire Prevention Division......................................................................... 911 Installation Security and Safety Department, Military Police Division........................................................................... 911 Emergency Medical Services................................................................. 911 Base Maintenance Operations Branch........................................................................Ext. 3001 The Base 911 number serves as a central switchboard to activate coordinated emergency response plans and procedures. The need for a detailed phone and point-of-contact list at the facility is not required. Notify NCDENR by phone within 24 hours and written notification shall be submitted within 15 days. 4.8.2 Fire Control Plan 4.8.2.1 When Fire Occurs 1. Immediately extinguish small fires with fire extinguisher or smother with soil. If fire cannot be immediately extinguished through on-site means, contact fire department at once. 2. Determine location, extent, type, and, if possible, cause of fire or explosion. 3. Notify on-site personnel and implement safety and fire control procedures. 4. Notify facility emergency coordinator if the fire cannot be immediately controlled. Received 12/20/201 DIN 20743 Page 205 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-41 5. Notify fire department if necessary. Clearly state: a. Location of landfill. b. Location of fire or explosion in landfill. c. Extent of fire or explosion. d. Type of fire or explosion. e. Action now being taken. f. Injuries. 6. Notify Rescue squad, if necessary. 7. Notify health care facility, if necessary. 8. Notify security unit, if necessary. 4.8.2.2 “Hot Load” Procedures A “hot load” is a load of burning solid waste in an incoming truck. It may be actively burning, but more than likely will just be smoldering. When a “hot load” is discovered in a vehicle, the driver should be directed to dump material in an area located away from the actual fill face and clear of vegetation and debris. After the “hot load” is dumped, the equipment operator should spread the material and then cover it with soil to smother the fire. After the fire has been extinguished, the material should remain in the cleared area until no evidence of fire remains. At the end of that day, check to make sure no fire or smoldering remains, and then place it into the fill. 4.8.2.3 Fire Extinguisher Fire extinguisher will be installed in the following locations. Operation Building Selected on-site Vehicles and Equipment. 4.8.3 Accident or Injury The following sections are intended to provide general accident or injury response procedures. These sections and this report are not intended to provide specific medical procedures in the event of an accident. MCB, Camp Lejeune, shall be responsible for training all landfill personnel in the appropriate first aid procedures necessary. 4.8.3.1 When an Injury Occurs 1. Shut down equipment. Received 12/20/201 DIN 20743 Page 206 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-42 2. Determine extent of injuries (location, seriousness). 3. Apply pressure (compress) to wound to stop severe bleeding. 4. If victim is not breathing, administer Rescue Breather and/or CPR, if trained. 5. DO NOT MOVE VICTIM(S), unless a. Victim is still in danger. b. Victim can move self without great pain. 6. Have someone TELEPHONE RESCUE squad (911) unless injuries are clearly minor. Clearly state location. Describe injuries. 7. Stay with and keep victim(s) warm. 8. Notify Facility Emergency Coordinator. 9. Notify security unit, if necessary. 10. Transport victim(s) to a nearby medical center if: a. Injury is not serious, but requires medical attention (e.g. broken fingers, minor burns); b. Victim(s) can move self without great pain. 11. Apply FIRST AID Landfill Employees - Minor accidents, such as bee stings, minor cuts, and small burns may be treated on site by an employee with first aid training. Customers - First aid treatment should not be given to customers who have minor accidents at the site. However, personal information about the victim and a description of the accident should be obtained. The customer should be instructed to go to his/her doctor examination and treatments, if required. 4.8.3.2 Procedures After an Accident Received 12/20/201 DIN 20743 Page 207 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-43 Accident Investigation - Site Manager will perform a complete investigation of the accident and events leading up to the time of the accident. The investigation should be started as soon as possible after the accident. All witnesses to the accident and person involved in the accident should be interviewed. Determination of Cause - After the facts about the accident have been gathered, the Site Manager will make a determination as to the cause(s) of the accident. Filing of Reports - The Site Manager will complete and file the appropriate accident report forms. Corrective Steps - After a thorough investigation and determination of the cause(s) of an accident, the Site Manager will take corrective steps so that the same type of accident will not reoccur. These corrective steps may take the form of repair of faulty equipment, installation of safety equipment, or instruction of personnel in safe operating procedures. Discussion with Employees - If it is determined that the cause(s) of the accident were related to employee work habits and the remedial safety instructions would be helpful, a meeting will be held with site employees. The accident and corrective measures which should be taken to prevent another accident will be discussed. All employees will be instructed in proper safety procedures to follow. Follow-up - The Site Manager will follow-up on corrective measures to make certain that proper safety precautions are being taken. All unsafe practices will be called to the attention of the employees. 4.8.4 Release of Contamination to Environment 4.8.4.1 Response 1. Determine location, extent, type, and if possible, cause of release (e.g. leachate, gas, contaminated stormwater, fuel spill etc.). 2. Notify Site Manager or other designated individuals, and implement safety and emergency response procedures. Refer to 4.8.1 for a list of emergency response agencies to contact. 3. Notify fire department or other emergency response team. State clearly: Location of landfill. Received 12/20/201 DIN 20743 Page 208 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-44 Location of contaminant release. Extent of release. Type of release. Actions now being taken. 4. Notify proper authorities including North Carolina Division of Solid Waste Management “Hot Line.” It may be necessary to prepare a Corrective Action Program per Section 1637 of 15A NCAC 13B. 4.8.4.2 Follow-Up Unless the occurrence of a contamination release is clearly due to very unusual circumstances, the landfill operator shall take corrective action to prevent reoccurrence of the release. Corrective action shall be approved by appropriate state and local agencies and the North Carolina Division of Solid Waste Management. In the case of groundwater contamination, corrective action shall be implemented and monitored as dictated in 15A NCAC 13B Section 1637. A report shall be filed at the landfill by the facility Emergency Coordinator. In order to have further reference for inquiries by authorities or the Navy, the report shall state: 1. Time/date of incident or its discovery. 2. Type of release and effects. 3. Source. 4. Response and effectiveness. 5. Agencies contacted. 6. Corrective actions planned and scheduled. 4.8.5 Hazardous or Other Unacceptable Materials In the event that a substance known, or suspected, of being unacceptable is dumped from any vehicle at the waste disposal facility, the following actions should be taken immediately: 4.8.5.1 The Observer 1. Immediately report the incident to the Site Manager or foreman. Received 12/20/201 DIN 20743 Page 209 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-45 2. Avoid exposure to the substance in question. 3. Observe where the material was dumped, by whom (which vehicle), how much was dumped, whether the container appears sound or is leaking, and what the substance looked and smelled like. Such observations should only be made with extreme caution and with the utmost regard for safety. DO NOT SNIFF THE SUBSTANCE. 4. Ask the dumper of the suspect load where the material was picked up. 5. Isolate the approximate area of the suspected load before it is covered or mixed with wastes from other vehicles. 6. As the driver of the vehicle to remain at the dumping point to ensure adequate vehicle identification. If the driver attempts to leave the dumping point, the observer should inform the scale house clerk and the Site Manager. 4.8.5.2 Site Manager 1. Notify the Environmental Manager Division on the Base and North Carolina Division of Solid Waste Management “Hotline.” 2. Record all pertinent facts regarding vehicle, including but not limited to name of carting company, license plate number, where the load was picked up (if known), any visible evidence, identify the waste substance, quantity and state of the substance (e.g., solid or if contained or loose). 3. Maintain careful records of other costs incurred as a result of the dumping incident, including but not limited to, security costs in isolating the area, costs of removal (by contact or otherwise) of the suspect material, other costs of intermediate or ultimate treatment and/or disposal, and any other pertinent costs. 4. Coordinate removal of the unacceptable waste with proper authorities. 4.8.5.3 Undumped Load If, before a waste load can be dumped (e.g., during inspection), it is discovered to contain, or is suspected of containing hazardous or other unacceptable materials, the same reporting procedures by the Observer Received 12/20/201 DIN 20743 Page 210 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-46 and Site Manager as described for the dumped loads still apply, except concerning the dumping itself. In addition: 1. Inform the driver that his load is unacceptable and why. 2. Do no permit the load to be dumped. 3. Phone the N.C. Division of Solid Waste Management “Hotline” to determine what should be done with the load. 4.8.6 Inclement Weather 4.8.6.1 Operation in Wet Weather Problem Solution Muddy Loading Area 1) Stockpile well-drained soil and supply as necessary. 2) Keep compactors off area when possible, use dozers on unloading area. 3) Grade unloading area slightly to permit run-off. Mud Carried Onto Access 1) Carefully scrape or sweep mud from And Public Roads pavement. 2) Provide a tire wash to rinse trucks before returning to public roads. Cover is Wet/Unworkable 1) Maintain compacted, sloped stockpiles. 2) Use alternate cover approved by permit. 4.8.6.2 Operation in Cold Weather Problem Solution Cover Soil (Freezes) 1) Continually cut and strip soil. 2) Maintain well-drained soil/sand. 3) Use hydraulic rippers on frozen soil, if necessary. Snow Blocked Access Roads 1) Use tractor to clear snow from roads. 4.8.6.3 Preparation for Inclement Weather Rain or Snow: Received 12/20/201 DIN 20743 Page 211 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-47 Wet-weather Roads - will be repaired in the fall and spring, since pavement does not repair well in cold (winter) weather. Drainage Ditches - drainage structures, ditches, and sediment controls will be checked to ensure they are in good repair and free from debris prior to anticipated heavy rains. Temporary (Operations Area) Drainage control - cover material, and stone will be stockpiled for use in an emergency situation. Wind: When period of high wind are predicted, litter fencing should be moved to close proximity of the working face and in the expected downwind direction. Placement of cover may be required frequently during the day. 4.9 SAFETY PLAN 4.9.1 Emergency Procedures Posting of Procedures - All emergency procedures (Emergency Contingency Plan - Section 4.8) must be updated as appropriate and after each emergency. All emergency procedures will be posted in the Site Manager’s office, in conspicuous places at the site, and at the gate house. The name, location, and telephone number of the nearest doctors, medical treatment facilities, and ambulance service (listed in 4.8.1) will be posted in the Site Manager’s office and maintenance buildings. Instructions on Procedures - All new personnel will be instructed on emergency procedures used at the landfill. All employees will be informed of any changes in emergency procedures. Responsibility of Employee - It is the responsibility of every employee to know and remember his/her role in each emergency procedure at the site. 4.9.2 General Safety Practices Knowledge of Procedures - All employees at the landfill will know proper procedures for reporting accidents, injuries, and fires. Posting of Information - Roadway limits and speed limits on each road will be clearly posted. Direction of travel and location of curves also will be posted. Location of disposal areas will be clearly indicated. Received 12/20/201 DIN 20743 Page 212 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-48 Site User Rules - Site user rules will be posted at the entrance to the landfill. Employees will watch for violations. Employees will explain rules to violators, stressing that the rules are for their protection. As a last resort, the Site Manager should notify the Base unit security for further action. Dumping - For safe operations, the dumping area will be only slightly sloped (2% - 5% for drainage) at all times and equipment maintained in good repair. Safety Devices - Proper safety devices, such as roll-over protective cabs, will be installed on all equipment and kept in good repair. Fire extinguisher - Fire extinguisher will be provided in building and on equipment. Each extinguisher will be appropriate for the types of fires likely to occur and will be checked or serviced as appropriate. Discharged fire extinguisher will be removed and replaced with fully charged units. Employee Alertness - All employees will be alert for hazards at the landfill. Potential hazards will be reported to the supervisor. Safety Meetings - Safety meetings will be regularly scheduled. Situations that can cause accidents and preventive actions can be discussed. Also, the effectiveness of corrective actions following accidents at the site will be discussed. NO SMOKING - within the landfill area or near fuel storage facilities. 4.9.3 Safety Precautions for Equipment Operations The following safety precautions are intended to supplement the manufacturer’s recommended safety precautions and specific training provided by the MCB, Camp Lejeune. Each landfill employee shall be completely familiar with the equipment that he/she is to operate and shall read all manufacturer’s safety precautions and warning. Check equipment - Check equipment for defects before operating. This can best be done by completing check-out lists prior to starting equipment in the morning. Do not start or operate defective equipment. Use Stepping Points - To prevent slipping, use stepping points and hand holds when mounting and dismounting equipment. Keep Debris from Cab - Keep operator’s compartment, stepping points, and hand holds free from oil, grease, mud, loose objects, and refuse. Received 12/20/201 DIN 20743 Page 213 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-49 Look All Ways Before Moving - Protect personnel and other equipment in the area by looking to the front, rear, and sides before moving equipment. If unsure of surrounding conditions, dismount and inspect the area. Control Equipment Properly - The operator will control his equipment only from the driver’s seat. Always have equipment under control. Wear Seat Belts and Hard Hats - Always wear seat belts while operating equipment to provide support and security in the operator’s compartment. A hard hat will reduce potential for head injuries. Do Not Mount Moving Equipment - Never mount or dismount from moving equipment. Wait until equipment has come to a complete stop and brake is set before mounting or dismounting. Carry Only Authorized Passengers - Person other than the operator should not be allowed on landfill equipment. If it is necessary to carry a passenger, he/she should sit in a safe location. The passenger should be performing official duties only. Carry Blades low. Check Blind Areas - Never push waste until sure that no person or equipment is in the blind area ahead of the machine, blade, or refuse. If the operator is not sure of surrounding conditions, he should get off the equipment and personally inspect the area. When operating in reverse, turn around to look in the direction of travel. Maintain Adequate Clearance - When pushing waste, maintain adequate clearance from other vehicles or obstructions to assure that any falling objects will not strike other equipment or persons. Equipment should be kept away from refuse vehicles. Operate Up and Down Slope - Avoid side hill travel to reduce the chance of rolling over. Avoid Excessive Speed - Operating conditions generally determine speed of heavy equipment. Under no circumstances should heavy equipment be driven at excessive speeds or driven recklessly. Move Cautiously Over Bulky Objects - When compacting or traversing bulky items, such as tree stumps and refrigerators, the operator should proceed with extreme caution to avoid tipping or sudden lurching movements. Constantly Check Work Area - The operator will constantly check the work area for the location of other persons or equipment. Be especially cautious when Received 12/20/201 DIN 20743 Page 214 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-50 several private vehicles are in the area. Assume that site users may not be familiar with dangers of heavy equipment. NO SMOKING within the landfill area or near fuel storage facilities. 4.9.4 Safety Equipment Safety Equipment - Certain safety equipment is specified for equipment operator protection. It is the responsibility of each employee to be sure his/her safety equipment is in good repair. Each employee must use his/her equipment at appropriate times. Proper safety equipment for equipment operators is listed as follows. Equipment: Each piece of heavy equipment should be provided with: Roll-over bars Backup warning system Fire extinguisher Personal: Equipment operators should have personal protective clothing available: Ear muffs or ear plugs Face shield or goggles Respirator with dust cartridge Rubber or leather (steel toes) boats Work gloves Hard hats 4.9.5 Site User Rules The following set of rules are furnished as an example of good operating practice. These rules, modified or abbreviated as necessary, will be utilized at the landfill. No Smoking - Users shall not smoke on the site. Persons Unloading to Remain Near Vehicle - Persons unloading should remain within 10 feet of their vehicle at all times. No one will be allowed to ride on the outside of a user vehicle while on site. Dump Waste Behind Vehicle - Whenever possible, waste should be dumped immediately behind the unloading vehicle. Waste should not be thrown at any time. Received 12/20/201 DIN 20743 Page 215 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-51 Unloading - No unloading by non-mechanized trucks or passenger cars is to be done using acceleration or deceleration. Non-mechanized vehicles are to unloaded by hand with the vehicle in a stationary position. Keep Tools in Vehicle - Tools, removable tailgates, sideboards, wheelbarrows, ladders, and tarps should be kept in on, or under the vehicles being unloaded to prevent damage to other vehicles or site equipment. Speed Limit - The posted speed limit within the landfill site should be enforced. Operating personnel should direct users to further reduce their speed when justified by site conditions. No scavenging - Scavenging is prohibited by law. No Shooting - Firearms are not permitted at the landfill site. No explosives - Explosives are not permitted at the landfill site. Received 12/20/201 DIN 20743 Page 216 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-52 SECTION 4 APPENDIX A LANDFILL PERSONNEL AND DUTY DESCRIPTIONS Received 12/20/201 DIN 20743 Page 217 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-53 Received 12/20/201 DIN 20743 Page 218 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-54 Received 12/20/201 DIN 20743 Page 219 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-55 Received 12/20/201 DIN 20743 Page 220 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-56 Received 12/20/201 DIN 20743 Page 221 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-57 Received 12/20/201 DIN 20743 Page 222 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-58 Received 12/20/201 DIN 20743 Page 223 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-59 Received 12/20/201 DIN 20743 Page 224 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-60 Received 12/20/201 DIN 20743 Page 225 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-61 Received 12/20/201 DIN 20743 Page 226 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-62 Received 12/20/201 DIN 20743 Page 227 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-63 Received 12/20/201 DIN 20743 Page 228 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-64 Received 12/20/201 DIN 20743 Page 229 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-65 Received 12/20/201 DIN 20743 Page 230 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-66 Received 12/20/201 DIN 20743 Page 231 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-67 Received 12/20/201 DIN 20743 Page 232 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-68 Received 12/20/201 DIN 20743 Page 233 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-69 Received 12/20/201 DIN 20743 Page 234 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-70 Received 12/20/201 DIN 20743 Page 235 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-71 Received 12/20/201 DIN 20743 Page 236 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-72 Received 12/20/201 DIN 20743 Page 237 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-73 Received 12/20/201 DIN 20743 Page 238 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-74 Received 12/20/201 DIN 20743 Page 239 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-75 Received 12/20/201 DIN 20743 Page 240 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-76 Received 12/20/201 DIN 20743 Page 241 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-77 Received 12/20/201 DIN 20743 Page 242 of 379 Phase III, Landfill, MCB Camp Lejeune, NC Operation Plan 4-78 Received 12/20/201 DIN 20743 Page 243 of 379 Received 12/20/201 DIN 20743 Page 244 of 379 Phase IV, Landfill MCB Camp Lejeune, NC SECTION 5 – CLOSURE AND POST CLOSURE PLAN Received 12/20/201 DIN 20743 Page 245 of 379 Received 12/20/201 DIN 20743 Page 246 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 1 TABLE OF CONTENTS 5.1 INTRODUCTION............................................................................................... 5-2 5.2 CLOSURE ACTIVITIES..................................................................................... 5-2 5.2.1 Closure Performance Standards............................................................. 5-2 5.2.2. Cover Design.......................................................................................... 5-3 5.2.2.1 Barrier Layer........................................................................... 5-3 5.2.2.2 Vegetative and Protective Layers........................................... 5-4 5.2.2.3 Maintenance Needs................................................................ 5-6 5.2.2.4 Settlement, Subsidence, and Displacement........................... 5-6 5.2.3 Gas Venting............................................................................................ 5-7 5.2.4 Partial and Final Closures....................................................................... 5-7 5.2.5 Maximum Inventory of Waste On-Site .................................................... 5-7 5.2.6 Posting and Notification.......................................................................... 5-7 5.2.7 Financial Assurances.............................................................................. 5-8 5.3 POST-CLOSURE ACTIVITIES....................................................................... 5-9 5.3.1 Person to Contact................................................................................... 5-9 5.3.2 Security................................................................................................... 5-9 5.3.3 Maintenance and Inspection................................................................. 5-10 5.3.3.1 Erosion Damage................................................................... 5-15 5.3.3.2 Cover Settlement, Subsidence, and Displacement............... 5-15 5.3.3.3 Vegetative Cover Conditions ................................................ 5-15 5.3.3.4 Leachate Collection System ................................................. 5-15 5.3.3.5 Surface Water Control System ............................................. 5-16 5.3.3.6 Groundwater Monitoring System .......................................... 5-16 5.3.3.7 Gas Collection/Venting System ............................................ 5-17 5.3.4 Property Usage..................................................................................... 5-17 5.3.5 Closure of Leachate Lagoon................................................................. 5-17 Received 12/20/201 DIN 20743 Page 247 of 379 Received 12/20/201 DIN 20743 Page 248 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 2 5.1 INTRODUCTION Rule .1617(a)(1)(E) of the North Carolina Solid Waste Management regulations, Section 15A NCAC 13B .1600, requires municipal solid waste landfill (MSWLF) owners/operators to prepare a closure plan that describes the steps necessary to partially close a MSWLF at any point during its active life as well as the steps necessary to facilitate final closure. Partial closure refers to the closure of a landfill phase, while final closure is the closure of an entire landfill. In providing this information, the closure plan will assist the Marine Corps Base (MCB), Camp Lejeune in achieving the goals of closure implementation, which are: to prevent exposure of the disposed solid waste, minimize leachate generation, and control landfill gas in order to protect public health and the environment. Specifically, this Closure Plan establishes: design criteria for the closure cap system, a sequence or schedule for closure activities, and other important information relating to closure. Rule .1617 of the North Carolina Solid Waste Management regulations requires owners/operators of municipal solid waste landfill (MSWLF) units to prepare a post-closure plan. The purpose of the plan is to provide the necessary information for preserving the integrity of the landfill facility in its post-closure life. This Post-Closure Plan specifically addresses maintenance activities for the closure cap, landfill gas control system, leachate collection system, groundwater monitoring wells, and sediment and erosion control system to be installed at the MCB, Camp Lejeune. 5.2 CLOSURE ACTIVITIES 5.2.1 Closure Performance Standards The North Carolina Solid Waste Management regulations Section .1627 requires MSWLF to be closed with a final cover system. This final cover system will substantially reduce the amount of rain water infiltrating into the waste and thus the amount of leachate generated. The cover system also controls the release of landfill gas by directing gas flow to gas vents. The low permeable liner system in conjunction with gas vents makes subsurface off-site landfill gas migration highly unlikely. Final grades are designed to route surface water off the final cover into terraces and perimeter ditches reducing the amount of infiltration and erosion. The proposed final contours for the disposal facility are shown on Sheet F-08 of the Facility Drawings. The post-settlement grades of the top surface slopes are designed to be no less than 5% (to prevent ponding). An access road located near the center of the landfill of the west side will provide access to the closed landfill for regular maintenance and inspection. Perimeter slopes of the landfill will be constructed at 3 Received 12/20/201 DIN 20743 Page 249 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 3 horizontal to 1 vertical. Final cover will be seeded to minimize erosion and to stabilize the slopes. Once vegetation is established, it is expected that surface maintenance will be reduced. Stormwater runoff from the closed landfill will be captured by ditching around the perimeter of the disposal area and conveyed to stormwater sediment basins before being discharged to a nearby stream. Erosion control on the cover will be accomplished by means of the vegetative ground cover. In the drainage ditches where a higher flow velocity is expected, stone “rip-rap” will be used to minimize erosion. Sampling and testing of groundwater and surface water will be done on a quarterly basis through the closure and post-closure period. If contamination is found in the groundwater or surface water the action required will be determined at that time based on the extent and concentration of the release. Refer to Sections 9, 10, and 11 of the Phase I Design Hydrogeologic Report on Water Quality Monitoring for additional information. 5.2.2 Cover Design The cap system should minimize, over the long term, liquid infiltration into the waste. Reduction of infiltration in a well-designed final cover system is achieved through good surface drainage and run-off with minimal erosion, transpiration of water by plants in the vegetative cover and root zone, and restriction of percolation through earthen material. The proposed cover system is designed to provide the desired level of long-term performance with minimal maintenance. Twelve inches of intermediate soil cover is placed on the waste which has reached its final grade to separate waste from the cap system. The subprofile comprising the cap system includes a 9 -inch vegetative layer, 18-inch protective soil layer, and a barrier layer which includes a 40 mil Linear Low Density Polyethylene (LLDPE) geomembrane liner, and an 18-inch cap of barrier soil (clay) with a permeability equal to 1 x 10-5 cm/sec. 5.2.2.1 Barrier Layer The proposed barrier layer is a composite liner system. The earthen material used for the 18 inches compacted clay liner should be free of rocks, clods, debris, cobbles, rubbish, and roots that may increase the hydraulic conductivity by promoting preferential flow paths. This 18 inch thick compacted soil has a maximum permeability of 1 x 10-5 cm/sec. Received 12/20/201 DIN 20743 Page 250 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 4 Installation of a compacted clay liner in a cap system shall comply with the requirement as stated in 15A NCAC 13B Section .1624. Above the barrier soil is a 40 mil textured Linear Low Density Polyethylene liner (LLDPE). A non-woven geotextile overliner is used for increased puncture resistance. An additional geonet and geotextile will remove water preventing the topsoil and protective soil layers above from becoming saturated.The only liquid that should come into contact with the geosynthetics is water. Thus chemical compatibility is usually not a problem. Landfill cap design usually presents unique problems, especially potential differential settlement of the landfill. Therefore, flexibility and elongation are more important than chemical resistance. The entire geosynthetic system (geomembranes and accompanying geotextiles) is brought to the edge of the landfill and extended into the liner anchor trench. Refer to Facility Drawing F-09 for cap design detail. 5.2.2.2 Vegetative and Protective Layers The top layer in the landfill profile is the 9-inch vegetative layer and the 18-inch protective soil layer. In the short term, these layers prevent wind and water erosion, protect the barrier layer from root penetration, minimizes the percolation of surface water from soil by evaporation and transpiration. The vegetative layer also functions in the long term to enhance aesthetics and to promote a self sustaining ecosystem on top of the landfill. Table 5-1 shows the soil materials required of the intermediate layer and cap system. Received 12/20/201 DIN 20743 Page 251 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 5 TABLE 5-1 Soil Materials for Intermediate Layer and Cap System LAYER FUNCTION MATERIAL 9-inch Vegetative Layer and 18-inch Protective Soil Layer Support vegetative growth year round, prevent erosion of cap system, and protect clay barrier layer from root penetration. NCDOT Class A or B topsoil for vegetative layer. Common fill for protective soil layer. 40 mil LLDPE liner Restriction of percolation through earthen material. High elastic properties; low temperature resistance; microorganisms, insect and rodent resistance. 18-inch Clay Layer Provide a base for overlying geomembrane liner and minimize liquid infiltration into the landfill by serving as a secondary hydraulic barrier. Minimum of 30% passing No. 700 sieve and free of particles greater than 3- inches in any dimension. 12-inch Intermediate Layer Separate the final waste received and the cap system. Any soil classified GM, GC, SW, SP, SM, SC, ML, MH, or LC (unified soil system). Standard commercial type fertilizer will be applied to the vegetative supporting soils. Quantities or nitrogen, phosphorous, and potassium needed for fertilizer will be determined by testing vegetative supporting soils. Seeding will be accomplished either by hydroseeding a combination of seed and fertilizer or by spreading seed and mulch. The following seeding combination will be followed: Received 12/20/201 DIN 20743 Page 252 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 6 TABLE 5-2 Seeding Combinations TYPE RATE/ACRE DATE Bermuda Grass 8-12 lbs. April-July Sericea lespedeza (scarified) 40-50 lbs. March-June Weeping lovegrass 4-5 lbs. March-June Rye 25 lbs. Sept.-Dec. Common Bermuda (unhulled) 10 lbs. Sept-Dec. Sericea lespedeza (unhulled, unscarified) 60-70 lbs. Sept-Dec. 5.2.2.3 Maintenance Needs Preventative maintenance for the landfill area consists of efficient compacting of the solid waste and the soil cover through their operational life in order to minimize the amount of settling that will occur subsequent to closure. The closure design is such that it requires and will continue to require maintenance. It relies predominantly on vegetative growth to stabilize the soil cover, which in turn helps retain the moisture content of the clay cap and control erosion. Maintenance needs will consist primarily of mowing the vegetative cover to keep it under control and discouraging the growth of plants with large tap roots capable of penetrating the clay cap. In addition, the stormwater drainage system will require routine inspection and cleaning to insure the run-off is allowed to drain away from the closure as rapidly as possible. 5.2.2.4 Settlement, Subsidence, and Displacement The settlement of the top surface will depend upon such variables as: the ratio of waste to cover; depth of waste fill, moisture content of waste, age of the fill, etc. There is no “standard” for settlement calculations. Excessive settlement is not anticipated at this facility due to the compaction provided by the equipment at this location. The fill site will experience some settling. The final closure contours are designed to allow for some settlement, yet still provide enough slope to prevent ponding. Received 12/20/201 DIN 20743 Page 253 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 7 Clay cover, when compacted with the proper amount of moisture and retaining that moisture content, may have enough elasticity to minimize voids/cracks if there is minor settlement. In the event of drastic settlement, greater than 10%, the likelihood of cracking and voids in the liner are greater. Correction of this will be addressed in the post-closure activities. 5.2.3 Gas Venting The placement of an impervious closure cap will prevent the venting of landfill gas generated during post-closure period. To avoid the potential for gas migration and uplift of the closure cap, passive gas vents will be installed concurrent with the installation of the closure cap. The details of the gas vents are as indicated in Operation Plan, Section 4.4.1, “Gas Vent System.” 5.2.4 Partial and Final Closures The development of the new landfill facility will be integrated so that one phase will be in operation while another phase is being constructed. Closure activities will be initiated in phases according to the filling sequence shown on the facility drawings. Partial closure will occur after a landfill phase has reached the proposed closure grades indicated on the drawings. Closure of Phase IV will cover the largest area of any partial closure. Partial closure will continue until all of the proposed phases are brought to final grade. At that time, final closure of the entire facility will begin. All closure activities require the cap system specified in Section 5.2.2. The closure procedures are the same for partial closure and final closure. 5.2.5 Maximum Inventory of Waste On-Site The maximum amount of waste that is expected to be stored at this facility at Camp Lejeune was calculated using the “Paydirt” computer program. The total volume between the proposed final grade and operation grades for MSWL is approximately 4,089,000 cubic yards. Deducting the volume of the cap system (396,200 cubic yards) and the daily cover (778,580 cubic yards) from the total landfill capacity, the maximum inventory of waste to be stored is projected to be 2,914,220 cubic yards. Use of the alternate daily cover, such as Posi-shell, will increase the waste quantity stored. 5.2.6 Posting and Notification When an area has reached final grades, the Base will initiate the closure process no later than 30 days after the final receipt of waste. A Notice of Received 12/20/201 DIN 20743 Page 254 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 8 Intent to Close will be placed in the operating record and the Division of Solid Waste Management will be notified of the action. In addition to the notification, the Base will also provide the Division with the location, acreage, and scheduling of the closure activities. All closure activities will be completed within one-hundred and eighty (180) days following the beginning of closure, unless the Base demonstrates that the construction period, by necessity, will require an extended schedule and that measures to protect human health and the environment have been implemented. When the last disposal area has reached final grades, the Base will post a sign stating the last day that waste will be accepted at the entrance at least ninety (90) days before closure. Upon the final receipt of waste, the main entrance gate will be closed and locked and a sign will be posted stating that the site no longer accepts wastes and will indicate the location of the new landfill. All closure procedures addressed above for partial closure also need to be followed for final closure. The Division will be notified in writing upon completion of final closure and a certification, signed by the Project Engineer will be placed in the operating record. Following closure of all MSWLF units, deeds for the property will be marked to clearly indicate the past use of the land as a Solid Waste Disposal Facility. The date of site closure and post-closure period (30 years) will be also indicated on the deed and a statement that no activities will be allowed on the site that disturb the fill areas from the actual dates of closure to the end of the post-closure period. A time schedule for closure activities is shown in Figure 5-1. 5.2.7 Financial Assurance According to the Solid Waste Management Rule .1628, MCB, Camp Lejeune, a Federal government entity, is exempted from the requirement of Financial Assurance for its closure and post-closure activities. No Financial Assurance Documentation is required for this Closure and Post- Closure Plan. Received 12/20/201 DIN 20743 Page 255 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 9 FIGURE 5-1 Schedule of Closure Activities Days 90 30 210 Post Closure Notification* Notify Division of SWM Begin Closure Complete Closure Certified by P.E. Note: Day 0 means the last day that the waste will be received * Required for final closure of the whole facility only. 5.3 POST-CLOSURE ACTIVITIES Post-closure care will be implemented following closure of the landfill unit. Post- closure shall be conducted for thirty years. A post-closure plan, including monitoring and maintenance activities required, person to contact, and property usage after closure, is presented as follows. 5.3.1 Person to Contact The name, address, and telephone number of the person to contact about the facility during the post-closure period is as follows: COMMANDING OFFICER PUBLIC WORKS DIVISION MCB PSC 20004 CAMP LEJEUNE, NORTH CAROLINA 28542-0004 910-451-5063 5.3.2 Security The MCB Camp Lejeune’s municipal solid waste landfill facility, consisting of an estimated 178 acres, is entirely enclosed by a combination of natural and manmade barriers. The natural barriers consist of dense woods, vegetation, and streams. Vehicular access is limited to one entrance which is fenced and has a gate which is locked whenever the landfill is not in operation (i.e., at the end of every workday, on weekends, and on holidays). When the landfill is open, Base employees are on hand to Received 12/20/201 DIN 20743 Page 256 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 10 insure that proper waste disposal procedures, including location are followed. During the post-closure period, the gate will be closed and locked except during periods of maintenance. 5.3.3 Maintenance and Inspection The post-closure maintenance program will consist of routine inspection of all the systems of the landfill facility. The Base will maintain an adequate staff to administer activities during the post-closure period. The staff will be responsible for post-closure site maintenance, inspection, and surveillance of the monitoring system. A maintenance log shown in Table 5-3 with a small site map will be used to record any areas that are in need of repairs. The log will record the date, time of day, description of problem areas with the location indicated on the map, and actions (if any) to be taken. Since post-closure inspection personnel will most likely change during the post-closure inspection of the site. The following items will be maintained and inspected periodically. Table 5-4 provides an inspection and maintenance schedule for post-closure activities. Received 12/20/201 DIN 20743 Page 257 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 11 Received 12/20/201 DIN 20743 Page 258 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 12 Received 12/20/201 DIN 20743 Page 259 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 13 Table 5-4 Post-Closure Inspection and Maintenance Schedule Area/Facility Specific Item Inspect/Monitor for Frequency of Inspection Cap system Vegetation Sparse vegetation, bare patches, overgrowing Quarterly Integrity Erosion of soil, deterioration of vegetation, ponding, rodent holes, uneven settlement Quarterly Berms Erosion, cracking, settling, ponding leaks Quarterly Leachate Collection system Leachate quantity Liquid level Quarterly Cleanouts, risers, pumps station, Damage of cleanouts and risers, condition of valve boxes, pumps, and leachate lagoon, cracking, signs of leak, other signs of deterioration. leachate lagoon and collection lines Quarterly Leachate lagoon Cracks in lagoon protective layer and or liner, upheaving, leachate, seepage, exposed liner in Annually Leachate sampling Leachate quality Semi-annually Surface Water Control System Surfacewater sampling Surfacewater quality Quarterly and after major storm event Drainage channels, culverts, inlet structures and trenches Obstruction of flow, erosion, ponding, vegetation stress, scour on inlet or outlet Quarterly and after major storm event Discharge pipes Cracking, signs of leaks, other signs of deterioration Quarterly and after major storm event Sedimentation basin Sediment buildup, debris on trash rack, damage to riser, discharge clean Quarterly and after major storm event Received 12/20/201 DIN 20743 Page 260 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 14 Table 5-4 Post-Closure Inspection and Maintenance Schedule Area/Facility Specific Item Inspect/Monitor for Frequency of Inspection Groundwater monitoring system Groundwater sampling Groundwater quality Quarterly Locks, foundation concrete, and well Cracking, rust, tempering, pitting, flaking, tampering, degradation of pipes Quarterly Gas monitoring system Landfill gas samples Presence of explosive gas in monitoring well Methane concentration in facility building Quarterly Monthly Monitoring wells, locks, foundation concrete Cracking, rust, tempering, pitting, flaking, tampering, degradation of pipe Quarterly Venting system Broken vents, stressed vegetation Quarterly Security devices Facility gates, fences Corrosion, damage to chain-link fences, locks broke Quarterly Locks, warning signs Tampering, rust, missing or damaging Quarterly General sites All areas Litter, debris Quarterly Received 12/20/201 DIN 20743 Page 261 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 15 5.3.3.1 Erosion Damage Erosion will tend to be a seasonal and weather related occurrence. In times of wet weather there will be a greater tendency for erosion problems. Wind erosion should not be a factor as long as the ground cover is well established. In times of heavy rains it may be necessary to visit the site after each storm, however in most instances the evidence of erosion will become readily apparent after the first inspection and steps will need to be implemented to stop the erosion. Any cover washing out will be repaired with like soil and will be recompacted and reseeded. 5.3.3.2 Cover Settlement, Subsidence and Displacement Existing conditions will be noted during quarterly inspections. Any signs of disturbance which could cause ponding and/or infiltration of liquids will need to be immediately addressed with corrective actions. Material will be added and compacted in areas of settlement to bring it back to original levels. Displaced cover will be repaired as needed. Careful attention will be made to reseeding and erosion control measures. 5.3.3.3 Vegetative Cover Conditions Once the cover vegetation is established it will be necessary to keep the cover intact, but not overgrown. Mowing will be necessary to lessen the chance for establishment of plant life that might root too deep. Areas that are sparse in vegetation or have bare patches, will need to be noted for reseeding. 5.3.3.4 Leachate Collection System Inspection of the accessible items of the leachate collection system (i.e., clean-outs, risers, pumps, and holding lagoon) will be made on a quarterly basis. Inspection of the collection lines will be performed concurrently with the annual cleaning service. As part of the quarterly inspection procedure, the leachate holding lagoon will be inspected for damage to the liner system. Depending on seasonal conditions, the pond may be drained so that a thorough inspection may be made (a complete inspection should be made at least once a year). The pond will be inspected for items of damage such as cracks in the protective layer Received 12/20/201 DIN 20743 Page 262 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 16 and/or liner, upheaving, and exposed liner in the anchor seepage. Signs of leachate seepage may include damage to vegetation, staining of the soil, and vegetation, or actual leachate flow. Leachate level should be recorded monthly and leachate sampling should be conducted every six months. The clean-outs should be inspected for damage on a quarterly basis. The protruding portion of each clean-out should be checked for damage and the cap should be checked for proper operation. All piping of the leachate collection system will be pressure cleaned and flushed annually to remove the build-up of biological growth and sediments. 5.3.3.5 Surface Water Control System. Inspections will need to verify that all ditching and terracing is working properly to carry off precipitation without excess erosion of soil. Sediment build-up will need to be noted. Field inspections will determine if additional ditching or other control measures are needed. Ditching will be graded to provide continuing service. All drainage pipes will routinely be checked for sediment build-up and blockages and will be cleaned out when build-up exceeds 1/3 the depth of the pipe. 5.3.3.6 Groundwater Monitoring System This system consists of a network of monitoring wells whose integrity must be kept intact to assure that accurately representative groundwater samples can be collected throughout the monitoring period including the post-closure period. They provide the basis for determining if there is leachate leaking into groundwater and for evaluating how successful the cap system has been in containing and minimizing the production of leachate. The monitoring wells will therefore be kept capped and locked at all times and provided with sufficient protection to keep them from being damaged, inadvertently or intentionally. (Refer to the Phase I Water Quality Monitoring Plan for additional information.) Received 12/20/201 DIN 20743 Page 263 of 379 Phase IV, Landfill, MCB Camp Lejeune, NC Closure and Post-Closure Plan 5 – 17 5.3.3.7 Gas Collection/Venting System This system will be monitored to insure that the venting outlets are free from obstruction and the seal between the vent pipes and the clay cap are intact, thus deterring stormwater from entering the interior of the landfill unit. 5.3.4 Property Usage The MCB Camp Lejeune has no plans at present to use the landfill property for other uses once closure has been completed. 5.3.5 Closure of Leachate Lagoon Refer to Section 2.3.8 of the Engineering Plan for a detailed discussion on the closure of the leachate lagoon. Received 12/20/201 DIN 20743 Page 264 of 379 C. Allan Bamforth, Jr. 1-1 SECTION 8 - PHASE III CALCULATIONS Received 12/20/201 DIN 20743 Page 265 of 379 Received 12/20/201 DIN 20743 Page 266 of 379 7211 Ogden Business Park, Suite 201, Wilmington, NC 28411 •T: 910-686-9114 •F: 910-686-9666 •www.ecslimited.com ECS Carolinas, LLP •ECS Florida, LLC •ECS Midwest, LLC •ECS Mid-Atlantic, LLC •ECS Southeast, LLC •ECS Texas, LLP November 6, 2013 Ms. Anna Lee Bamforth C. Allan Bamforth, PE, LS 2207 Hampton Blvd Norfolk, VA 23571 Re: Report of Pavement Analysis Phase III Municipal Solid Waste Landfill Expansion MCB Camp Lejeune, Onslow County, North Carolina ECS Project No.: 22.18473 Dear Ms. Bamforth: As requested, ECS has reviewed and revised the recommendations for the proposed landfill expansion Case II – Global Stability This analysis considers the overall stability of the embankment and the waste fill placed in conjunction with each other. We have considered similar properties to the existing landfill side slopes for performing this evaluation. We have considered a maximum waste fill depth of 70 feet and waste fill side slopes of 3:1 (horizontal to vertical) and a maximum embankment height of 25 feet with inside and outside side slopes of 3:1. We assumed the waste fill material will receive some effort of compaction while it is being placed. This is typically accomplished during the standard operation of spreading the waste fill while the cell is in production. We assumed a waste fill moist unit weight of 52 pcf, a cohesion of 500 psf, and an internal angle of friction () of 10 degrees. The fill weight is based on the site compactor reducing waste to 1,400 pounds/cubic yard. Utilizing these parameters, factors of safety of 1.69, 1.66, 2.27 were determined for embankment, global, and waste failures, respectively. We therefore recommend the waste fill embankment be constructed with an exterior sides slope of 3:1 for up to the maximum waste fill height of 70 ft. Received 12/20/201 DIN 20743 Page 267 of 379 Report of Pavement Analysis Phase III Municipal Solid Waste Landfill Expansion MCB Camp Lejeune, Onslow County, North Carolina ECS Project No.: 22.18473 2 We appreciate the opportunity to be of service to you during the design phase of this project and look forward to our continued involvement during the construction phase. If you have any questions concerning the information and recommendations presented in this report, please contact us at (910) 686-9114 for further assistance. Respectfully submitted, ECS CAROLINAS, LLP Winslow E. Goins, P.E. Kris Stamm Engineering Department Manager Principal North Carolina License No. 033751 Received 12/20/201 DIN 20743 Page 268 of 379 General Conditions The analysis, conclusions, and recommendations submitted in this report are based on the investigation previously outlined and the data collected at the points shown on the attached location plan. This report does not reflect specific variations that may occur between test locations. The borings were located where site conditions permitted and where it is believed representative conditions occur, but the full nature and extent of variations between borings and of subsurface conditions not encountered by any boring may not become evident until the course of construction. If variations become evident at any time before or during the course of construction, it will be necessary to make a re-evaluation of the conclusions and recommendations of this report and further exploration, observation, and/or testing may be required. This report has been prepared in accordance with generally accepted soil and foundation engineering practices and makes no other warranties, either expressed or implied, as to the professional advice under the terms of our agreement and included in this report. The recommendations contained herein are made with the understanding that the contract documents between the owner and foundation or earthwork contractor or between the owner and the general contractor and the caisson, foundation, excavating and earthwork subcontractors, if any, shall require that the contractor certify that all work in connection with foundations, piles, caissons, compacted fills and other elements of the foundation or other support components are in place at the locations, with proper dimensions and plumb, as shown on the plans and specifications for the project. Further, it is understood the contract documents will specify that the contractor will, upon becoming aware of apparent or latent subsurface conditions differing from those disclosed by the original soil investigation work, promptly notify the owner, both verbally to permit immediate verification of the change, and in writing, as to the nature and extent of the differing conditions and that no claim by the contractor for any conditions differing from those anticipated in the plans and specifications and disclosed by the soil studies will be allowed under the contract unless the contractor has so notified the owner both verbally and in writing, as required above, of such changed conditions. The owner will, in turn, promptly notify this firm of the existence of such unanticipated conditions and will authorize such further investigation as may be required to properly evaluate these conditions. Further, it is understood that any specific recommendations made in this report as to on-site construction review by this firm will be authorized and funds and facilities for such review will be provided at the times recommended if we are to be held responsible for the design recommendations. Received 12/20/201 DIN 20743 Page 269 of 379 Received 12/20/201 DIN 20743 Page 270 of 379 PHASE III APPENDICES APPENDIX A A.2 – Leachate Collection System Design: Perforated Pipe Calculations APPENDIX B Liner System Stability Calculations Received 12/20/201 DIN 20743 Page 271 of 379 Received 12/20/201 DIN 20743 Page 272 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 1 APPENDIX A.2 LEACHATE COLLECTION SYSTEM DESIGN: PERFORATED PIPE CALCULATIONS I. REFERENCES 1.Handbook of Polyethylene Pipe, Plastic Pipe Institute (2012) 2.Lining of Waste Containment and Other Impoundment Facilities, US EPA (1988e) 3.Design and Construction of Sanitary and Storm Sewers, WEF MOP No.9 and ASCE Manual on Engineering Practice No. 37 (1970) II. AVAILABLE FLOW CAPACITY OF PIPE PERFORATIONS The leachate collection system piping will consist of 6-inch and 8-inch diameter SDR 11 pipe, with ½-inch diameter perforations spaced every 6 inches along the pipe at 4 and 8 o’clock positions. The flow capacity of a pipe perforation can be estimated using the orifice equation: where Q = flow capacity of 1 perforation (cfs) 0.6 = orifice coefficient for sharp-edged inlets a = area of perforation g = acceleration of gravity = 32.2 ft2 For ½-inch diameter perforation, /sec h = head of liquid acting on orifice (ft) Q = 0.6 a 2 gh     ftxDa12 5.0 4 SS Received 12/20/201 DIN 20743 Page 273 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 2 h (in) h (ft) Q (cfs) Q (gpm) 4 0.33 0.0038 1.71 8 0.66 0.0053 2.38 12 1.00 0.0065 2.92 Thus for a 4-inch head of leachate, a ½-inch perforation will allow 1.71 gpm to enter the pipe. There are at least two perforations per foot of pipe; thus, each foot of pipe allows 3.4 gpm to enter under minimal head conditions. III. REQUIRED FLOW RATE, Q The leachate collection pipes are designed for the maximum peak daily leachate flow obtained from running the HELP model for Open Condition II (see Appendix A.1), where q required peak daily = qrequired = 17.7 gpm/acre = 9.05 x 10-7 ft/sec. Since Phase III is 9.3 acres, Qrequired = 17.7 gpm/acre (9.3 acres) = 165 gpm The largest cell is approximately 3.64 acres, Q(required)subcell IV. PIPE CAPACITY, Q = 17.7 gpm/acre (3.64 acres) = 64 gpm A A. Determine Full Flow QA For 8-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 7.31 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) of 8-inch Diameter Pipe Use Manning’s equation and the Continuity equation: where Q(available) A = area of pipe (ft = full pipe flow flowrate (cfs) R = hydraulic radius (ft) S = average minimum slope (ft/ft) 2 ASRnQA    u 49.1 ) Received 12/20/201 DIN 20743 Page 274 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 3 At S = 1.0%, B. Determine Full Flow QA For 6-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 5.57 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) of 6-inch Diameter Pipe ftftindR116.04 /12 57.5 4 At S = 1.0%,    ftDA91/31.7( 4 SS ftftindR52/12 31.7 4   2.!      required A Qgpmcfs ftQ 554235.1 9152´010.0 49.1 2 1    ftDA169/57.5( 4 SS 2.!       cellrequired A Qgpmcfs ftQ )( 3 2 269599 69)010.6010.0 49.1 Received 12/20/201 DIN 20743 Page 275 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 4 V. CALCULATION OF TOTAL SOIL PRESSURE External Soil Pressure at the Top of the Pipe, PT where PS = Total Static Load Pressure or dead load pressure PL = Total Live Load Pressure PI Total Static Load Pressure, P = Total Effective External Pressure due to negative internal operating pressure (vacuum) = 0 for this particular gravity sewer system S where PA = Static Load Pressure of drainage layer and aggregate cover PW = Static Load Pressure of waste PC psipsf pcfpcfpcfpcfPS 5.365250 1255.4)]5 1(125)5.65()5 4(52)5.65[(1305.2  = Static Load Pressure of cap The maximum applied load condition occurs when the leachate collection pipes are subjected to the following loads: Unit weight and thickness of stone aggregate = 130 pcf and 2.5 feet Unit weight and thickness of waste and daily soil cover (waste:cover, 4:1) = 66.6 pcf (using 52 pcf per ECS’ Addendum to the Hydrogeologic Report and 125 pcf for backfill) and 65.5 feet Unit weight and thickness of cover = 125 pcf and 4.5 feet PT =PS +PL +PI PS =PA +PW +PC Received 12/20/201 DIN 20743 Page 276 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 5 VI. BURIAL DESIGN CALCULATIONS Proposed pipes are 6-inch and 8-inch perforated SDR 11 HDPE. A. Design by Wall Crushing (Compressive Ring Thrust Stress for a Deep Fill Installation) Compressive ring thrust is calculated using soil arching (Ref 1). 5.2 171.088.0   A A S SVAF where VAF = vertical arching factor SA AE rMSCENTS A 43.1 = hoop thrust stiffness ratio where rCENT = radius to centroidal axis of pipe, in MS = one-dimensional modulus of soil, psi E = apparent modulus of elasticity of pipe material, psi A = wall thickness for DR pipe, in For 8-inch diameter SDR 11 HDPE pipe: rCENT = 0.5 (7.31 in) = 3.655 in (Ref 1) MS 941.0)823.0()000,27( )655.3()4000(43.1 inpsi inpsiSA = 4000 psi (Ref 1) E = 27,000 psi (Ref 1) A = 0.823 in (Ref 1) 892.0)5.2941.0( )1941.0(71.088.0   VAF Radial directed earth pressure, PRD = VAF * PS = 0.892 * 5250 psi = 4683 psi Crushing occurs when the compressive stress in the wall exceeds the compressive yield stress of the pipe material. Ring compressive stress in the pipe wall can be found by substituting PRD for PE 288 )(DRPPSLE for DR pipe (Ref 1) Received 12/20/201 DIN 20743 Page 277 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 6 where S = pipe wall compressive stress, psi PE = vertical soil pressure due to earth load, psf = PRD PL = vertical soil pressure due to live load, psf DR = Dimension Ratio = DO/t PL is insignificant when the cover above pipes is deeper than 20 feet. For 8-inch diameter SDR 11 HDPE pipe: DO = 8.956 in (Ref 1) t = 0.823 in (Ref 1) For perforated pipe, PE pipeofft/inches4.2inch2 1 ft1 inches12 inches12 holes4.22P,InchesCumulated uuu needs to be adjusted for loss of surface (Ref 2, Appendix I). Standard perforation and dimensions: 2 holes per ring, 120 degree angle between holes, and ½-inch diameter holes at 5-inch spacing. psfPE58544683   c psipsfS221288 823.0/956.8)05854(  Allowable long-term compressive stress for PE3608 is 1000 psi (Ref 1). B. Design by Wall Buckling Local wall buckling is a longitudinal wrinkling of the pipe wall when the external soil pressure, PE, exceeds the critical buckling soil pressure, P )12 12('PPPEE CR OKFS5.4221 1000 3 2 *3 1 )4.2 S M HCR EIED RP M Received 12/20/201 DIN 20743 Page 278 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 7 where PCR = critical constrained buckling pressure, psi ij FDOLEUDWLRQIDFWRUIRUJUDQXODUVRLOV RH= geometry factor = 1.0 for deep burials in uniform fills E = apparent modulus of elasticity of pipe material, psi = 27,000 psi I = pipe wall moment of inertia, in4/in (t3/12, if solid wall construction) for 8-inch diameter SDR 11 HDPE pipe, I = (0.823 in)3/12 = 0.0465 ES*= ES/(1-ȝ ES = secant modulus of the soil, psi ȝS = Poisson’s ratio of soil DM )1( )21()1( P PP   SSME = mean diameter, in = 7.31 in (Ref 1) Based on Table 3-13 in Ch. 6 of 5HIXVHIRU3RLVVRQ¶VUDWLRȝ psipsiES3333)25.01( )25.0*21()25.01()4000(   psipsiEES S 4444)25.01( 3333 )1( *   P C. Design by Ring Deflection Ring deflection is the ratio of the vertical change in diameter of the pipe. Pipe deflection is based on the concept that the deflection of a pipe embedded in a layer of soil is proportional to the compression or settlement of the soil layer and that the constant of proportionality is a function of the relative stiffness between the pipe and soil (Ref 1) psipsiinpsiinPCR527)44440465.0*000,2731.7 0.1*55.0*4.2 3 2 3 1 3 OKinpsf psi P PF E CRS 0.13144/5854 527 '2 Received 12/20/201 DIN 20743 Page 279 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 8 E DRERS F 3)1(12  where RF 1481000,27 )111(3333*12 3  psi psiRF = rigidity factor DR = dimension ratio = 11 S E S E P ' H where İS 0122.03333 144/5854 2 psi inpsf SH = soil strain Using Figure 3-6 in Ch. 6 of Ref 1, the Watkins-Gaube Graph, the Deformation Factor, DF %2.2100*0122.0*8.1 SFDDeflectionPercentH , with a Rigidity Factor of 1480 ranges from 0.97 to 1.8. For non-pressure applications, use a 5% deflection limit (Ref 1), OK. VII. DYNAMIC LOADING CALCULATIONS The dynamic load transferred from the vehicle into the pipe is a function of the weight of equipment and the depth below load. The maximum impact from traffic occurs when there is no waste on the landfill; the depth below the load is 2 feet. Table 3-4 in Ch. 6 of Ref 1 indicates the Soil Pressure under H20 Load (Unpaved or Flexible Pavement) as 1340 psf for a depth of cover of 2.0 feet. Consider an impact factor of 2.0 to 3.0. 288 )(DRPPSLE psfpsfPL5025)0.3*1340(   c Received 12/20/201 DIN 20743 Page 280 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 9 psipsfS190288 823.0/956.8)05025(  Allowable long-term compressive stress for PE3608 is 1000 psi (Ref 1). VIII. SETTLEMENT OF LINER SYSTEM The Hydrogeologic Report and Addendum Letter prepared by ECS indicates that the estimated settlement due to the weight of 65.5 feet of waste fill in the center of the landfill is 22 inches. Determine minimum slope of 6-inch leachate pipe to handle maximum leachate flow, Qrequired(cell) ftftindR6/12 57.5 4   = 64 gpm/2 leachate pipes = 32 gpm/leachate pipe = 0.0714 cfs/leachate pipe 6-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 5.57 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) )12 12('PPPLL 3.5190 1000 SF    ftDA69/57.5( 4 SS Received 12/20/201 DIN 20743 Page 281 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 10 Find the minimum slope, Settlement will occur at a distance approximately half-way along the leachate pipe, say 200 ft. If settlement is 22 inches, the settlement slope is approx. (22"/12")/200 = 0.0092 or 0.92% If the leachate pipe is laid at 1% slope, even after settlement the slope is 0.08% (1-0.92) > 0.014% required OK Since the subgrade slopes 2.0% perpendicular to the leachate collection pipe, the post settlement slope for the subgrade is Determine minimum slope of 8-inch leachate pipe to handle the leachate flow, Qrequired(subcell)= 64 gpm = 0.1427 cfs/leachate pipe For 8-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 7.31 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) %)014.0(000142.0 )169.0()116.0(010.0 49.10714.0 min 22 1 min3 2 S ftScfs %0.2)014.0()0.2(22     ftDA91/31.7( 4 SS ftftindR52/12 31.7 4   Received 12/20/201 DIN 20743 Page 282 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 11 Find the minimum slope, The settlement slope is approx. (22"/12")/200 = 0.0092 or 0.92%. If the leachate pipe is laid at 1% slope, even after settlement the slope is 0.08% (1-0.92) > 0.013% required OK Since the subgrade slopes 2.0% perpendicular to the leachate collection pipe, the post settlement slope for the subgrade remains 2.0%. %013.0000133.0 )291.0()152.0(010.0 49.11427.0 min 22 1 min3 2 orS ftScfs Received 12/20/201 DIN 20743 Page 283 of 379 Received 12/20/201 DIN 20743 Page 284 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 1 APPENDIX B LINER SYSTEM STABILITY CALCULATIONS I. REFERENCES 1.Liners and Covers for Waste Containment Facilities by Benson, Daniel, & Shackelford (Seminar materials, 2000) 2.Designing with Geosynthetics by Koerner 3.Slope Design with Bentofix GCLs 4.Results of Interface Shear Friction Tests, Tenax Corporation 5.Guide to Technical Resources for the Design of Land Disposal Facilities, EPA 6. GRI Report No. 13 II. MATERIAL PROPERTIES A. Waste Unit weight of waste, ȖwasteAssuming a 4:1 waste to earth ratio Waste fill moist unit weight = 52 pcf (1400 lb/cy) per ECS Hydrogeologic Report Addendum Letter Earth unit weight = 125 pcf Angle of internal friction of backfill, ij = 32( B. Protective Cover Consider NCDOT 78M stone as a medium granular material Unit weight moist ranges from 110 to 130 pcf, use Ȗcover = 130 pcf Angle of internal friction ranges from 30 to 36 degrees, use ij = 30( C. Drainage Geocomposite Drainage geocomposite consisting of 6 oz/sy nonwoven geotextile that is heat bonded to both sides of an HDPE geonet Thickness: Geotextile one layer = approx. 65 to 80 mils Geonet = 250 to 275 mils Received 12/20/201 DIN 20743 Page 285 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 2 Weight: 0.94 g/cm 3 = 58.68 pcf (1 g/cm3 = 62.428 pcf) Compressive Strength: Geocomposite = 10,000 psf Tensile Strength: Geonet = 65 lbs/in Interface Friction Angle between geocomposite and opposing surfaces, į for nonwoven, heat bonded geotextile and protective cover (ij = 30(), įcover-GC = 26( (Ref 2, Table 5.7c) įcover-GC = 34.1( or 26( with a FS = 1.3 (Ref 4) for nonwoven, heat bonded geotextile and HPDE geomembrane įGC-GM = 36.6( or 28( with a FS = 1.3 (Ref 4) D. Textured HDPE Geomembrane (GSE HD and PolyPlex) Thickness: 60 mils Weight: 0.94 g/cm 3 = 58.68 pcf (1 g/cm3 = 62.428 pcf) Ultimate Geomembrane Stress:ıult = 90 lbs/in width Interface Friction Angle between geomembrane and opposing surfaces, į for textured geomembrane and nonwoven GCL įGM-GCL ranges from 18( to 35(, use įGM-GCL = 18( (Ref 4) for textured geomembrane to backfill soil (ijsoil = 32( per ECS Hydrogeologic Report) for ij = 30(, įGM-soil = 18( (Ref 2, Table 5.7c) E. Geosynthetic Clay Liner (GCL) For slopes 3:1 or steeper, use needle-punched GCLs with needle-punched nonwovens on both sides (Ref 3) Thickness: 4 to 6 mils Weight: 0.75 psf (Bentomat) Shear Stress: 250 kN/m 2 or 36 psi Interface Friction Angle between GCL and opposing surfaces, į for needle-punched, nonwoven GCL and clay liner (assuming ij = 30() tan į/tan ij = 0.92 (Ref 3) tan į = (0.92)tan 30( = 0.5312 įGCL-clay = 27.98( or 28( for needle-punched, nonwoven GCL and soil (ij = 32() įGCL-clay ranges from 24( to 32(, use įGCL-clay = 24( (Ref 4) Received 12/20/201 DIN 20743 Page 286 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 3 F. Clay Consider medium clay material Unit weight moist ranges from 110 to 130 pcf, use Ȗclay = 130 pcf Angle of internal friction ranges from 20 to 42 degrees, use ij = 30( III. THERMAL DEGRADATION HPDE geomembranes are sensitive to changes in temperature. The average minimum temperature is 33.8(F and the average maximum temperature is 88.3(F (Source: www.worldclimate.com for MCAF New River). where İ = strain ǻ L = change in length = Į L ǻT Į = coefficient of linear thermal expansion = 6.5 x 10-5 per (F (Ref 2, Table 5.10) L = length before temperature change ǻ T = change in temperature = (88.3 - 33.8) x FS = (54.5) x 1.5 = 82 (F IV. STABILITY OF PROTECTIVE COVER Determine the stability of 24 inches of a granular protective cover material over a geocomposite drainage layer on a 3:1 slope. (Ref 2, Equation 5.22): where ȕ = the slope angle = 18.4( įcover-GC = the interface friction angle between the geocomposite drainage and the granular protective cover material Received 12/20/201 DIN 20743 Page 287 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 4 For a landfill the FS can be as low as 1.1 to 1.2 because the slope will be unsupported (i.e. no waste will be filled against it) for only a short time and any failures that do occur can be replaced fairly easily (Ref 5, Section 4.2.3.2). V. STABILITY OF LINER SYSTEM Determine the tensile stresses carried by the geocomposite (geonet), geomembrane, and GCL. Refer to Figures B-1 and B-2. A. Geocomposite The geocomposite consists of a geonet core with a nonwoven geotextile heat-bonded to both sides. Prior to checking stability, check the normal stress on geocomposite where ın(actual) = actual normal stress on geocomposite Ȗcap = unit weight of cap = 125 pcf Hcap = height of cap = 4.64 ft (Using similar triangles and Figure B-2) Ȗwaste = 66.6 pcf Hmax = height of waste = 17.5 ft - 4.64 ft (Using similar triangles and Figure B-2) Calculate the shear forces, F above and below the geocomposite Received 12/20/201 DIN 20743 Page 288 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 5 where WO = weight of overburden (waste in a daily lift and protective cover) for a one foot wide cross section. The Operation Plan indicates that the depth of the daily lift should be approximately 6 to 10 feet. Consider a maximum lift height of 10 - 2.65 = 7.35 ft. į = interface friction angle between materials T = tension in a geosynthetic layer Determine the weight of overburden, WO Check on tensile yield strength of geocomposite Check strength of geocomposite Received 12/20/201 DIN 20743 Page 289 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 6 where TW = wide-strip tensile strength of the geosynthetics FS = factor of safety, use 4 B. Textured HDPE Geomembrane Check strength of geomembrane C. GCL (Bentofix or Bentomax, upper woven and lower nonwoven) Received 12/20/201 DIN 20743 Page 290 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 7 Check strength of GCL Additional Check Determine the tension developed in the liner system after the protective cover material has been placed using the following equation by Giroud and Beech where T = tension generated in modified linear system (lb/ft) ȖP = unit weight of protective cover (pcf) ZP = thickness of protective cover (ft) ȕ = slope angle (degrees) HP = vertical height of protective cover along slope (ft) ijCM = critical mobilized interface friction angle of the modified liner system (degrees) ijPM = mobilized internal friction angle of protective cover (degrees) where FS = partial factor of safety Use ȖP = 130 pcf ZP = 2.0 ft ȕ = 18.43 degrees Received 12/20/201 DIN 20743 Page 291 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 8 HP = 10 ft ijC = 18 degrees ijP = 26 degrees įcover-GC = 26( įGC-GM = 28( įGM-GCL = 18( įGCL-clay = 28( FS = 1.3 VI. GEOCOMPOSITE ANCHOR TRENCH DESIGN Compute tension available in the geocomposite layer due to anchorage. where TA = tension available due to anchorage FU = force above geocomposite FL = force below the geocomposite FATR = force due to anchor trench on the right side FATL = force due to anchor trench on the left side A. Computer Forces Above Liner (FU) where qcover = surcharge pressure = dcover Ȗcover Received 12/20/201 DIN 20743 Page 292 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 9 dcover = depth of cover soil above liner = 2.77 ft Ȗcover = unit weight of cover soil = 125 pcf įcover-GC = interface friction angle between the cover soil and the geocomposite = 26( LRO = length of runout = 8.5 ft Since the cover soil moves with the geotextile, there is no interface friction and FU = 0. B. Compute Forces Below Liner (FL) C. Compute Forces Due to Anchor Trench (FAT) where ıh = average horizontal stress in anchor trench dAT = depth of the anchor trench įcover-GC = 26( įGC-GM = 28( where Ko = earth pressure coefficient in trench = 1 - sin ij ıv = vertical stress at mid-depth in anchor trench = ȖcoverHavgij = angle of shear resistance of backfill soil = 32( Havg = average depth of anchor trench from top of cover to bottom = 4.77 ft Received 12/20/201 DIN 20743 Page 293 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 10 D. Compute the Tension Available due to Anchorage, TA,GC E. Check Slope Stability Tension, TGT with Tension Available due to Anchorage, TA,GT VII. 60-MIL TEXTURED HDPE GEOMEMBRANE ANCHOR TRENCH DESIGN Compute tension available in the geomembrane layer due to anchorage. where TA = tension available due to anchorage FU = force above geomembrane FL = force below the geomembrane FATR = force due to anchor trench on the right side FATL = force due to anchor trench on the left side A. Computer Forces Above Liner (FU) B. Compute Forces Below Liner (FL) C. Compute Forces Due to Anchor Trench (FAT) Received 12/20/201 DIN 20743 Page 294 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 11 where ıh = average horizontal stress in anchor trench dAT = depth of the anchor trench įGC-GM = 28( įGM-GCL = 18( where Ko = earth pressure coefficient in trench = 1 - sin ij ıv = vertical stress at mid-depth in anchor trench = ȖcoverHavgij = angle of shear resistance of backfill soil = 32( Havg = average depth of anchor trench from top of cover to bottom = 4.77 ft D. Compute the Tension Available due to Anchorage, TA,GM E. Check Slope Stability Tension, TGM with Tension, TA,GM Available due to Anchorage VIII. GEOSYNTHETIC CLAY LINER (GCL) ANCHOR TRENCH DESIGN Compute tension available in the geosynthetic clay layer due to anchorage. where TA = tension available due to anchorage FU = force above GCL FL = force below GCL FATR = force due to anchor trench on the right side FATL = force due to anchor trench on the left side Received 12/20/201 DIN 20743 Page 295 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 12 A. Computer Forces Above Liner (FU) B. Compute Forces Below Liner (FL) C. Compute Forces Due to Anchor Trench (FAT) where ıh = average horizontal stress in anchor trench dAT = depth of the anchor trench įGCL-clay = 24( įGCL-GM = 18( where Ko = earth pressure coefficient in trench = 1 - sin ij ıv = vertical stress at mid-depth in anchor trench = ȖcoverHavgij = angle of shear resistance of backfill soil = 32( Havg = average depth of anchor trench from top of cover to bottom = 4.77 ft D. Compute the Tension Available due to Anchorage, TA,GCL E. Check Slope Stability Tension, TGCL with Tension Available due to Anchorage, TA,GCL Received 12/20/201 DIN 20743 Page 296 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 13 IX. GEOTEXTILE CUSHION FOR STONE DRAINAGE LAYER A. Material Properties Cover: Unit Weight = 125 pcf (125 pcf x 0.157 kN/m3/pcf) or 19.625 kN/m3 Thickness = 4.5 ft (4.5 ft ÷ 3.2808 ft/m) or 1.372 m Waste: Unit Weight = 66.6 pcf or 10.462 kN/m3 Thickness = 66.5 ft (max) or 20.269 m Protective Cover/Drainage Layer Consider NCDOT 78M Stone: Unit Weight = 130 pcf or 20.410 kN/m3 Thickness = 2.0 ft or 0.610 m B. Determine Mass per Unit Area for the Geotextile Cushion over the Geomembrane Effective Protrusion Height for stone in place: the effective height is equal to half the maximum aggregate size: (¾-inch)(0.5) = 0.375 inches (0.375 ÷ 0.03937 mm/in) or 9.525 mm where P = design pressure M = mass per unit area of protective cushion H = effective protrusion height MFS = protrusion shape = 1.0 for angular stone MFPD = packing density = 0.5 for compacted stone MFA = arching support of waste = 1 MFCBD = chemical & biological degradation = 1.50 average MFC = creep = 1.30 Received 12/20/201 DIN 20743 Page 297 of 379 B - Liner System Stability Calculations 05/08 (REV 11/13) MCB Landfill, Camp Lejeune, NC 14 Received 12/20/201 DIN 20743 Page 298 of 379 Received 12/20/201 DIN 20743 Page 299 of 379 Received 12/20/201 DIN 20743 Page 300 of 379 Phase IV, Landfill MCB Camp Lejeune, NC SECTION 9 - PHASE IV CALCULATIONS Received 12/20/201 DIN 20743 Page 301 of 379 Received 12/20/201 DIN 20743 Page 302 of 379 7211 Ogden Business Park, Suite 201, Wilmington, NC 28411 •T: 910-686-9114 •F: 910-686-9666 •www.ecslimited.com ECS Carolinas, LLP •ECS Florida, LLC •ECS Midwest, LLC •ECS Mid-Atlantic, LLC •ECS Southeast, LLC •ECS Texas, LLP November 6, 2013 Ms. Anna Lee Bamforth C. Allan Bamforth, PE, LS 2207 Hampton Blvd Norfolk, VA 23571 Re: Report of Pavement Analysis Phase IV Municipal Solid Waste Landfill Expansion MCB Camp Lejeune, Onslow County, North Carolina ECS Project No.: 22.18473 Dear Ms. Bamforth: As requested, ECS has reviewed and revised the recommendations for the proposed landfill expansion Case II – Global Stability This analysis considers the overall stability of the embankment and the waste fill placed in conjunction with each other. We have considered similar properties to the existing landfill side slopes for performing this evaluation. We have considered a maximum waste fill depth of 70 feet and waste fill side slopes of 3:1 (horizontal to vertical) and a maximum embankment height of 25 feet with inside and outside side slopes of 3:1. We assumed the waste fill material will receive some effort of compaction while it is being placed. This is typically accomplished during the standard operation of spreading the waste fill while the cell is in production. We assumed a waste fill moist unit weight of 52 pcf, a cohesion of 500 psf, and an internal angle of friction () of 10 degrees. Utilizing these parameters, factors of safety of 1.69, 1.67, 2.20 were determined for embankment, global, and waste failures, respectively. We therefore recommend the waste fill embankment be constructed with an exterior sides slope of 3:1 for up to the maximum waste fill height of 70 ft. ESTIMATED SETTLEMENTS We have evaluated settlement of the constructed perimeter embankments and interior landfill cell due to the placement of new structural fill and waste fill. Settlement was estimated utilizing test boring data and laboratory test data. The soils underlying the project site generally consisted of sandy soils. However, we did encounter interbedded layers of clayey soils at varying locations and depths below the ground surface. Due to the apparent limited horizontal and vertical extent of the clay layers, we considered the overall settlement behavior to be modeled by the elastic deformation of granular soils for our settlement analysis. Additionally, Received 12/20/201 DIN 20743 Page 303 of 379 Report of Pavement Analysis Phase IV Municipal Solid Waste Landfill Expansion MCB Camp Lejeune, Onslow County, North Carolina ECS Project No.: 22.18473 2 we assumed a perimeter embankment height of 25 feet with compacted structural fill unit weight of 125 pcf, and a maximum cell height of 70 feet with a waste fill unit weight of 52 pcf. We have estimated settlement induced by the weight of the new perimeter embankment fill to be about 3 to 4 inches along the centerline of the embankment and about 1 inch at the toe of the embankment. We expect the settlement due to the weight of the new structural fill for the perimeter embankments to occur rapidly during construction. This settlement will occur prior to the installation the liner and leachate collection systems for the landfill. The quantity of fill estimated to construct the embankment should be increased to allow for this settlement. Once the landfill expansion is ready to accept waste, there will be additional settlement induced by the weight of the waste fill. The settlement due to the weight of the full height of the planned 70 feet of waste fill in the center of the landfill cell is estimated at about 3.5 to 6 inches. Over the interior toe of the perimeter embankment, the waste fill height is reduced due to the slope of the fill. We estimate the settlement due to the waste fill to be less than 3 inches at this point. The settlement due to the continued placement of the waste fill is expected to occur over the extended period required to fill a cell. The overall differential settlement between the interior toe of the perimeter embankments and the center of the waste fill is expected to be about 3 inches. Total and differential settlements induced by the waste fill must be considered when designing the elevation and slope of the leachate collection system and synthetic or compacted clay liner. We appreciate the opportunity to be of service to you during the design phase of this project and look forward to our continued involvement during the construction phase. If you have any questions concerning the information and recommendations presented in this report, please contact us at (910) 686-9114 for further assistance. Respectfully submitted, ECS CAROLINAS, LLP Winslow E. Goins, P.E. Kris Stamm Engineering Department Manager Principal North Carolina License No. 033751 Received 12/20/201 DIN 20743 Page 304 of 379 General Conditions The analysis, conclusions, and recommendations submitted in this report are based on the investigation previously outlined and the data collected at the points shown on the attached location plan. This report does not reflect specific variations that may occur between test locations. The borings were located where site conditions permitted and where it is believed representative conditions occur, but the full nature and extent of variations between borings and of subsurface conditions not encountered by any boring may not become evident until the course of construction. If variations become evident at any time before or during the course of construction, it will be necessary to make a re-evaluation of the conclusions and recommendations of this report and further exploration, observation, and/or testing may be required. This report has been prepared in accordance with generally accepted soil and foundation engineering practices and makes no other warranties, either expressed or implied, as to the professional advice under the terms of our agreement and included in this report. The recommendations contained herein are made with the understanding that the contract documents between the owner and foundation or earthwork contractor or between the owner and the general contractor and the caisson, foundation, excavating and earthwork subcontractors, if any, shall require that the contractor certify that all work in connection with foundations, piles, caissons, compacted fills and other elements of the foundation or other support components are in place at the locations, with proper dimensions and plumb, as shown on the plans and specifications for the project. Further, it is understood the contract documents will specify that the contractor will, upon becoming aware of apparent or latent subsurface conditions differing from those disclosed by the original soil investigation work, promptly notify the owner, both verbally to permit immediate verification of the change, and in writing, as to the nature and extent of the differing conditions and that no claim by the contractor for any conditions differing from those anticipated in the plans and specifications and disclosed by the soil studies will be allowed under the contract unless the contractor has so notified the owner both verbally and in writing, as required above, of such changed conditions. The owner will, in turn, promptly notify this firm of the existence of such unanticipated conditions and will authorize such further investigation as may be required to properly evaluate these conditions. Further, it is understood that any specific recommendations made in this report as to on-site construction review by this firm will be authorized and funds and facilities for such review will be provided at the times recommended if we are to be held responsible for the design recommendations. Received 12/20/201 DIN 20743 Page 305 of 379 Received 12/20/201 DIN 20743 Page 306 of 379 PHASE IV APPENDICES APPENDIX A A.1 – Flow Capacity of the Leachate Collection System A.2 – Leachate Collection System Design: Perforated Pipe Calculations A.3 – Leachate Collection Sump Design APPENDIX B Liner System Stability Calculations APPENDIX C Sedimentation and Erosion Control Received 12/20/201 DIN 20743 Page 307 of 379 Received 12/20/201 DIN 20743 Page 308 of 379 A.1 - Flow Capacity of the Leachate Collection System 08/13 MCB Landfill, Camp Lejeune, NC 1 APPENDIX A.1 FLOW CAPACITY OF THE LEACHATE COLLECTION SYSTEM I. REFERENCES 1.An Introduction to Geotechnical Engineering by Holtz and Kovacs 2.Seminar Materials for Liners and Covers for Waste Containment Facilities by Benson, Daniel, Shackelford II. DESIGN LEACHATE IMPINGEMENT RATES The design leachate impingement rates are based on the Hydrologic Evaluation of Landfill Performance (HELP) Model results presented in the Phase I Calculations. In Phases II, III, and IV an equivalent landfill liner will be used replacing the 24-inches of clay with a geocomposite liner (GCL) and 18-inches of clay. Closed Condition Average Leachate Flow = 3645 ft3/yr/acre = 0.052 gal/min/acre Peak Leachate Flow = 10.1 ft3/day/acre = 3691 ft3/yr/acre = 0.053 gal/min/acre Open Condition I Average Leachate Flow = 43,735 ft3/yr/acre = 0.62 gal/min/acre Peak Leachate Flow = 211.8 ft3/day/acre = 77,307 ft3/yr/acre = 1.1 gal/min/acre Open Condition II Average Leachate Flow = 86,780 ft3/yr/acre = 1.24 gal/min/acre Received 12/20/201 DIN 20743 Page 309 of 379 A.1 - Flow Capacity of the Leachate Collection System 08/13 MCB Landfill, Camp Lejeune, NC 2 Peak Leachate Flow = 3385.2 ft3/day/acre = 1,235,600 ft3/yr/acre = 17.7 gal/min/acre The maximum peak daily leachate flow occurs in Open Condition II when the sub-cell has just opened with no waste. Based on the maximum peak daily leachate flow of 17.7 gal/min/acre, the design leachate impingement rate, qrequired III. MAXIMUM HEAD CALCULATIONS is as follows: A. HELP Model Additional results from the HELP model included the maximum head on the leachate collection system. EPA and state regulations require head less than 12 inches. Closed Condition Head Build-up of Maximum Monthly Average = 0.03 inch Open Condition I Head Build-up of Maximum Monthly Average (February 1985) = 1.11 inches B. Maximum Leachate Depth, T Open Condition II Head Build-up of Maximum Monthly Average (December 1984) = 7.18 inches Use the following equation to determine maximum leachate depth. Giroud et al (1992)[2] indicate that Moore’s equation is unconservative and that the following equation should be used (Ref 2): MAX s/cmxs/ftx gal48.7 ftxsec minxft acrexacremin gal7.17q 3 2required    TMAX =j L [4 (qi/K) + tan2 ȕ - WDQȕ@ FRVȕ Received 12/20/201 DIN 20743 Page 310 of 379 A.1 - Flow Capacity of the Leachate Collection System 08/13 MCB Landfill, Camp Lejeune, NC 3 where TMAX = maximum head on liner (ft) j = varies between 0.88 and 1.0, conservatively set at 1.0 L = length of longest flow path (ft) = 112.5 ft (in Phase IV, about 100 feet) qi = leachate impingement rate = 9.05 x 10-7 ft/s K = hydraulic conductivity of drainage layer ȕ VORSH GHJUHHV  q (cross slope of drainage layer is a min of 2%) If EPA and State regulations require TMAX < 1.0 ft, determine KMIN K : MIN = 3.52 x 10-3 ft/s USE NCDOT Stone 78M, K | 1.0 cm/s = 3.28 x 10-2 ft/s (Ref 1, Figure 7.6). Using the above equation, TMAX IV. FLOW CAPACITY OF THE 24-INCH AGGREGATE LAYER = 0.15 ft < 1.0 ft OK A. Calculate Qrequired of Aggregate (NCDOT Stone 78M) B. Calculate QA Darcy’s Law for 24-inch Aggregate (NCDOT Stone 78M) where v = velocity = Ki K = Coefficient of permeability = 1.0 cm/s = 3.28 x 10-2 ft/s L K\GUDXOLFJUDGLHQW ǻK/ ǻK/ KHDGORVVSHUXQLWOHQJWK PLQORQJLWXGLQDOVORSH  1.0 = (1.0) (112.5) [4 (9.05 x 10-7/K) + tan2 1.15 - tan 1.15] 2 cos 1.15 A = (2.0 ft)(1.0 ft) = 2.0 ft2 ft/gpm10x35.1sec/ft10x81.1 )ft0.2)(s/ft10x05.9(AqQ 536 27requiredrequired  QA =vA=KiA=K ǻh L A Received 12/20/201 DIN 20743 Page 311 of 379 A.1 - Flow Capacity of the Leachate Collection System 08/13 MCB Landfill, Camp Lejeune, NC 4 For side and perimeter embankments with side slopes of 3:1 or 33% QA =K ǻh L A = 3.28 x 10-2 ft/s (0.33) (2 ft2) = 2.16 x 10-2 ft3/ V. FLOW CAPACITY OF THE GEOTEXTILE s Determine the permittivity required of the geotextile to carry the design leachate impingement rate, qrequired = 9.05 x 10-7 A GSE, nonwoven geotextile NW10 has a permittivity of 1.0 sec ft/sec. where K = cross-plane permeability coefficient t = thickness of the geotextile Q = flow rate ǻK KHDGORVW A = area of fabric Calculate the required permittivity per 1 foot wide cross section -1; Propex Geotex 1071,1.2 sec - 1; and Mirafi 1100N has a permittivity of 0.8 sec -1 OK36210x81.1 10x56.6 Q QF 6 4 required AS   . QA =K ǻh L A = 3.28 x 10-2 ft/s (0.01) (2 ft2) = 6.56 x 10-4 ft3/ OK10x2.110x81.1 10x16.2 Q QF 4 6 2 required AS   s Permittivity,ȥ Kn t =Q ǻhA ȥrequired =Kn t =Qrequired ǻhA =9.05 x 10-7 ft/s 1 ft ´ 1 ft2 = 9.05 x 10-7/s Received 12/20/201 DIN 20743 Page 312 of 379 A.1 - Flow Capacity of the Leachate Collection System 08/13 MCB Landfill, Camp Lejeune, NC 5 The geotextile bonded to the geonet forming a geocomposite, GSE HyperNet HS, has a permittivity of 1.5 sec -1. The Poly-Flex geocomposite GC-06D-2.5 and CETCO TexDrain 250 DS 6 have a geotextile with a permittivity of 1.3 sec -1 VI. SOIL RETENTION CRITERIA OF THE GEOTEXTILE . Use conservative method criteria recommended by Carroll (Ref 1, Equation 2.9): where O95 = the opening size in mm corresponding to the AOS value d85 = soil particle size corresponding to 85% finer For NCDOT Stone 78M, d85 =3/8 - inch = 9.5 mm The proposed geotextile has an AOS of 0.150 mm (100 Sieve), 0.150 < 2 (9.5)OK The geotextile bonded to the proposed geonet has an AOS of 0.212 mm (70 Sieve), 0.212 < 2 (9.5) OK VII. FLOW CAPACITY OF THE GEOCOMPOSITE 'HWHUPLQH$OORZDEOH7UDQVPLVVLYLW\Ĭ The maximum leachate flow under Open Condition II when the cell has just opened is 9.05 x 10 allow Leachate flow rate along any path within a geonet layer equals the leachate generation rate per square foot times the length of the flow path. -7 The expected flow per foot section at the toe of the cell embankment, ft/sec. Since the cell embankment is 10 feet high, the length of the flow path is OK10x8.8sec10x05.9 sec8.0F 5 17 1 S   OK10x4.1sec10x05.9 sec3.1F 6 17 1 S   8595)32(dorO 102 + 302 = 31.6 f s/ft10x86.2ft0.1xft6.31xs/ft10x05.9AqQ 357requiredrequired t Received 12/20/201 DIN 20743 Page 313 of 379 A.1 - Flow Capacity of the Leachate Collection System 08/13 MCB Landfill, Camp Lejeune, NC 6 Per Darcy’s law, The geocomposite, GSE HyperNet HS, has a transmissivity of 7.0 x 10-4 m2/sec. The Poly-Flex geocomposite GC-06D-2.5 and CETCO TexDrain 250 DS 6 have a transmissivity of 2.0 x 10-4 m2/sec. OKs/m10x13.2)75.1()75.1()75.1()75.1( s/m10x0.2 )BC(F)CC(F)CR(F)IN(FF required2524SSSS ult S ultA T TTT !  s/mxs/ftx ftft fts/ftx Wh LxQKtrequired required        ' T Qrequired =vA=KiA=K ǻh L t W Received 12/20/201 DIN 20743 Page 314 of 379 Received 12/20/201 DIN 20743 Page 315 of 379 Received 12/20/201 DIN 20743 Page 316 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 1 APPENDIX A.2 LEACHATE COLLECTION SYSTEM DESIGN: PERFORATED PIPE CALCULATIONS I. REFERENCES 1.Handbook of Polyethylene Pipe, Plastic Pipe Institute (2012) 2.Lining of Waste Containment and Other Impoundment Facilities, US EPA (1988e) 3.Design and Construction of Sanitary and Storm Sewers, WEF MOP No.9 and ASCE Manual on Engineering Practice No. 37 (1970) II. AVAILABLE FLOW CAPACITY OF PIPE PERFORATIONS The leachate collection system piping will consist of 6-inch and 8-inch diameter SDR 11 pipe, with ½-inch diameter perforations spaced every 6 inches along the pipe at 4 and 8 o’clock positions. The flow capacity of a pipe perforation can be estimated using the orifice equation: where Q = flow capacity of 1 perforation (cfs) 0.6 = orifice coefficient for sharp-edged inlets a = area of perforation g = acceleration of gravity = 32.2 ft2 For ½-inch diameter perforation, /sec h = head of liquid acting on orifice (ft) Q = 0.6 a 2 gh     ftxDa12 5.0 4 SS Received 12/20/201 DIN 20743 Page 317 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 2 h (in) h (ft) Q (cfs) Q (gpm) 4 0.33 0.0038 1.71 8 0.66 0.0053 2.38 12 1.00 0.0065 2.92 Thus for a 4-inch head of leachate, a ½-inch perforation will allow 1.71 gpm to enter the pipe. There are at least two perforations per foot of pipe; thus, each foot of pipe allows 3.4 gpm to enter under minimal head conditions. III. REQUIRED FLOW RATE, Q The leachate collection pipes are designed for the maximum peak daily leachate flow obtained from running the HELP model for Open Condition II (see Appendix A.1), where q required peak daily = qrequired = 17.7 gpm/acre = 9.05 x 10-7 ft/sec. Since Phase IV is 12.9 acres, Qrequired = 17.7 gpm/acre (12.9 acres) = 228 gpm The largest cell is approximately 4 acres, Q(required)subcell IV. PIPE CAPACITY, Q = 17.7 gpm/acre (4 acres) = 70 gpm A A. Determine Full Flow QA For 8-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 7.31 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) of 8-inch Diameter Pipe Use Manning’s equation and the Continuity equation: where Q(available) A = area of pipe (ft = full pipe flow flowrate (cfs) R = hydraulic radius (ft) S = average minimum slope (ft/ft) 2 ASRnQA    u 49.1 ) Received 12/20/201 DIN 20743 Page 318 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 3 At S = 1.0%, B. Determine Full Flow QA For 6-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 5.57 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) of 6-inch Diameter Pipe ftftindR116.04 /12 57.5 4 At S = 1.0%,    ftDA91/31.7( 4 SS ftftindR52/12 31.7 4   2.!      required A Qgpmcfs ftQ 554235.1 9152´010.0 49.1 2 1    ftDA169/57.5( 4 SS 2.!       cellrequired A Qgpmcfs ftQ )( 3 2 269599 69)010.6010.0 49.1 Received 12/20/201 DIN 20743 Page 319 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 4 V. CALCULATION OF TOTAL SOIL PRESSURE External Soil Pressure at the Top of the Pipe, PT where PS = Total Static Load Pressure or dead load pressure PL = Total Live Load Pressure PI Total Static Load Pressure, P = Total Effective External Pressure due to negative internal operating pressure (vacuum) = 0 for this particular gravity sewer system S where PA = Static Load Pressure of drainage layer and aggregate cover PW = Static Load Pressure of waste PC psipsf pcfpcfpcfpcfPS 5.365250 1255.4)]5 1(125)5.65()5 4(52)5.65[(1305.2  = Static Load Pressure of cap The maximum applied load condition occurs when the leachate collection pipes are subjected to the following loads: Unit weight and thickness of stone aggregate = 130 pcf and 2.5 feet Unit weight and thickness of waste and daily soil cover (waste:cover, 4:1) = 66.6 pcf (using 52 pcf per ECS’ Addendum to the Hydrogeologic Report and 125 pcf for backfill) and 65.5 feet Unit weight and thickness of cover = 125 pcf and 4.5 feet PT =PS +PL +PI PS =PA +PW +PC Received 12/20/201 DIN 20743 Page 320 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 5 VI. BURIAL DESIGN CALCULATIONS Proposed pipes are 6-inch and 8-inch perforated SDR 11 HDPE. A. Design by Wall Crushing (Compressive Ring Thrust Stress for a Deep Fill Installation) Compressive ring thrust is calculated using soil arching (Ref 1). 5.2 171.088.0   A A S SVAF where VAF = vertical arching factor SA AE rMSCENTS A 43.1 = hoop thrust stiffness ratio where rCENT = radius to centroidal axis of pipe, in MS = one-dimensional modulus of soil, psi E = apparent modulus of elasticity of pipe material, psi A = wall thickness for DR pipe, in For 8-inch diameter SDR 11 HDPE pipe: rCENT = 0.5 (7.31 in) = 3.655 in (Ref 1) MS 941.0)823.0()000,27( )655.3()4000(43.1 inpsi inpsiSA = 4000 psi (Ref 1) E = 27,000 psi (Ref 1) A = 0.823 in (Ref 1) 892.0)5.2941.0( )1941.0(71.088.0   VAF Radial directed earth pressure, PRD = VAF * PS = 0.892 * 5250 psi = 4683 psi Crushing occurs when the compressive stress in the wall exceeds the compressive yield stress of the pipe material. Ring compressive stress in the pipe wall can be found by substituting PRD for PE 288 )(DRPPSLE for DR pipe (Ref 1) Received 12/20/201 DIN 20743 Page 321 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 6 where S = pipe wall compressive stress, psi PE = vertical soil pressure due to earth load, psf = PRD PL = vertical soil pressure due to live load, psf DR = Dimension Ratio = DO/t PL is insignificant when the cover above pipes is deeper than 20 feet. For 8-inch diameter SDR 11 HDPE pipe: DO = 8.956 in (Ref 1) t = 0.823 in (Ref 1) For perforated pipe, PE pipeofft/inches4.2inch2 1 ft1 inches12 inches12 holes4.22P,InchesCumulated uuu needs to be adjusted for loss of surface (Ref 2, Appendix I). Standard perforation and dimensions: 2 holes per ring, 120 degree angle between holes, and ½-inch diameter holes at 5-inch spacing. psfPE58544683   c psipsfS221288 823.0/956.8)05854(  Allowable long-term compressive stress for PE3608 is 1000 psi (Ref 1). B. Design by Wall Buckling Local wall buckling is a longitudinal wrinkling of the pipe wall when the external soil pressure, PE, exceeds the critical buckling soil pressure, P )12 12('PPPEE CR OKFS5.4221 1000 3 2 *3 1 )4.2 S M HCR EIED RP M Received 12/20/201 DIN 20743 Page 322 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 7 where PCR = critical constrained buckling pressure, psi ij FDOLEUDWLRQIDFWRUIRUJUDQXODUVRLOV RH= geometry factor = 1.0 for deep burials in uniform fills E = apparent modulus of elasticity of pipe material, psi = 27,000 psi I = pipe wall moment of inertia, in4/in (t3/12, if solid wall construction) for 8-inch diameter SDR 11 HDPE pipe, I = (0.823 in)3/12 = 0.0465 ES*= ES/(1-ȝ ES = secant modulus of the soil, psi ȝS = Poisson’s ratio of soil DM )1( )21()1( P PP   SSME = mean diameter, in = 7.31 in (Ref 1) Based on Table 3-13 in Ch. 6 of 5HIXVHIRU3RLVVRQ¶VUDWLRȝ psipsiES3333)25.01( )25.0*21()25.01()4000(   psipsiEES S 4444)25.01( 3333 )1( *   P C. Design by Ring Deflection Ring deflection is the ratio of the vertical change in diameter of the pipe. Pipe deflection is based on the concept that the deflection of a pipe embedded in a layer of soil is proportional to the compression or settlement of the soil layer and that the constant of proportionality is a function of the relative stiffness between the pipe and soil (Ref 1) psipsiinpsiinPCR527)44440465.0*000,2731.7 0.1*55.0*4.2 3 2 3 1 3 OKinpsf psi P PF E CRS 0.13144/5854 527 '2 Received 12/20/201 DIN 20743 Page 323 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 8 E DRERS F 3)1(12  where RF 1481000,27 )111(3333*12 3  psi psiRF = rigidity factor DR = dimension ratio = 11 S E S E P ' H where İS 0122.03333 144/5854 2 psi inpsf SH = soil strain Using Figure 3-6 in Ch. 6 of Ref 1, the Watkins-Gaube Graph, the Deformation Factor, DF %2.2100*0122.0*8.1 SFDDeflectionPercentH , with a Rigidity Factor of 1480 ranges from 0.97 to 1.8. For non-pressure applications, use a 5% deflection limit (Ref 1), OK. VII. DYNAMIC LOADING CALCULATIONS The dynamic load transferred from the vehicle into the pipe is a function of the weight of equipment and the depth below load. The maximum impact from traffic occurs when there is no waste on the landfill; the depth below the load is 2 feet. Table 3-4 in Ch. 6 of Ref 1 indicates the Soil Pressure under H20 Load (Unpaved or Flexible Pavement) as 1340 psf for a depth of cover of 2.0 feet. Consider an impact factor of 2.0 to 3.0. 288 )(DRPPSLE psfpsfPL5025)0.3*1340(   c Received 12/20/201 DIN 20743 Page 324 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 9 psipsfS190288 823.0/956.8)05025(  Allowable long-term compressive stress for PE3608 is 1000 psi (Ref 1). VIII. SETTLEMENT OF LINER SYSTEM The Hydrogeologic Report prepared by ECS indicates that the estimated settlement due to the weight of 65.5 feet of waste fill in the center of the landfill is 3 to 6 inches. The overall differential settlement between the perimeter embankments and the waste fill is estimated at 3 inches. Determine minimum slope of 6-inch leachate pipe to handle maximum leachate flow, Qrequired(cell) ftftindR6/12 57.5 4   = 70 gpm/2 leachate pipes = 35 gpm/leachate pipe = 0.0780 cfs/leachate pipe 6-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 5.57 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) )12 12('PPPLL 3.5190 1000 SF    ftDA69/57.5( 4 SS Received 12/20/201 DIN 20743 Page 325 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 10 Find the minimum slope, Settlement will occur at a distance approximately half-way along the leachate pipe, say 200 ft. If settlement is 6 inches, the settlement slope is approx. (6"/12")/200 = 0.0025 or 0.25% If the leachate pipe is laid at 1% slope, even after settlement the slope is 0.75% (1-0.25) > 0.017% required OK Since the subgrade slopes 2.0% perpendicular to the leachate collection pipe, the post settlement slope for the subgrade is Determine minimum slope of 8-inch leachate pipe to handle the leachate flow, Qrequired(subcell)= 70 gpm = 0.1561 cfs/leachate pipe For 8-inch diameter SDR 11 HDPE pipe: Pressure Rating = 160 psi (Ref 1) Avg. inside diameter = 7.31 inches (Ref 1) Manning’s n value = 0.010 (Ref 1) %)017.0(00017.0 )169.0()116.0(010.0 49.10780.0 min 22 1 min3 2 S ftScfs %0.2)017.0()0.2(22     ftDA91/31.7( 4 SS ftftindR52/12 31.7 4   Received 12/20/201 DIN 20743 Page 326 of 379 A.2 - Leachate Collection System Design: Perforated Pipe Calcs 11/13 MCB Landfill, Camp Lejeune, NC 11 Find the minimum slope, The settlement slope is approx. (6"/12")/200 = 0.0025 or 0.25%. If the leachate pipe is laid at 1% slope, even after settlement the slope is 0.75% (1-0.25) > 0.016% required OK Since the subgrade slopes 2.0% perpendicular to the leachate collection pipe, the post settlement slope for the subgrade remains 2.0%. %016.000016.0 )291.0()152.0(010.0 49.11561.0 min 22 1 min3 2 orS ftScfs Received 12/20/201 DIN 20743 Page 327 of 379 Received 12/20/201 DIN 20743 Page 328 of 379 A.3 - Leachate Collection Sump Design 08/13 MCB Landfill, Camp Lejeune, NC 1 APPENDIX A.3 LEACHATE COLLECTION SUMP DESIGN I. REFERENCES 1.Hydraulics and Useful Information, Chicago Pump 2.Design of Wastewater and Stormwater Pumping Stations, WEF MOP FD-4 II. SUMP ELEVATIONS CELL No. 9 Seasonal High Groundwater Elevation 28.29 Separation = 4.00 ft Settlement (3 inches) = 0.25 ft Depth of Sump at Pipe Trench (2.50) with 1.5% Slope Adjustment = 2.00 ft Depth of Pipe Trench = 1.00 ft Drainage Layer = 1.00 ft Protective Layer = 1.00 ft Total Depth = 9.25 ft Minimum Bottom Elevation 37.54 Use for Bottom Elevation 37.60 CELL No. 10 Seasonal High Groundwater Elevation 27.98 Separation = 4.00 ft Settlement (3 inches) = 0.25 ft Depth of Sump at Pipe Trench (2.50) with 1.5% Slope Adjustment = 2.00 ft Depth of Pipe Trench = 1.00 ft Drainage Layer = 1.00 ft Protective Layer = 1.00 ft Total Depth = 9.25 ft Minimum Bottom Elevation 37.23 Use for Bottom Elevation 38.00 CELL No. 11 Seasonal High Groundwater Elevation 26.13 Received 12/20/201 DIN 20743 Page 329 of 379 A.3 - Leachate Collection Sump Design 08/13 MCB Landfill, Camp Lejeune, NC 2 Separation = 4.00 ft Settlement (3 inches) = 0.25 ft Depth of Sump at Pipe Trench (2.50) with 1.5% Slope Adjustment = 2.00 ft Depth of Pipe Trench = 1.00 ft Drainage Layer = 1.00 ft Protective Layer = 1.00 ft Total Depth = 9.25 ft Minimum Bottom Elevation 35.38 Use for Bottom Elevation 36.00 III. DESIGN FLOW Peak Flow Open Condition II: Peak Leachate Flow during Open Condition II, Q = 17.7 gpm/acre per HELP Max. Drainage Area in each Cell = 4 acres Maximum Leachate Flow = 17.7 gpm/acre x 4 acre = 70 gpm Force Main Flows (Ref 2) For 3" Discharge Pipe, Minimum Velocity (State requirement) = 2 fps, Flow = 44 gpm For 3" Discharge Pipe, Minimum Recommended Velocity = 3 fps, Flow = 66 gpm For 3" Discharge Pipe, Maximum Recommended Velocity = 8 fps, Flow = 176 gpm USE 70 gpm IV. FORCE MAIN The 3-inch discharge pipe and force main leaving the leachate pump rises up the perimeter embankment and flows though the riser manhole and down to the leachate lagoon. 3-inch Site Piping Actual Length = 4546 lf Equivalent Length for Fittings (Ref 1) 10 - Gate Valves 10(1.7) 10 - Check Valves 10(20.0) 7 - 90 degree bends 7(8.2) 3 - 45 degree bends 3(3.8) Received 12/20/201 DIN 20743 Page 330 of 379 A.3 - Leachate Collection Sump Design 08/13 MCB Landfill, Camp Lejeune, NC 3 9 - tees (straight flow) 9(5.5) 335 Total Equivalent Length of Site Piping = 4546 + 335 = 4881 ft Consider Length of Discharge Hose to Top of Bank and Piping to Perimeter Embankment = 62 + 68 = 130 ft Equivalent Length for Fittings (Ref 1) 2 - 45 degree bend 2(3.8) 6 - 90 degree bend 6(8.2) 3 – Gate Valves 3(1.7) 1 – Check Valve The total dynamic head is the sum of the friction loss and static head. The friction loss is determined by the Hazen-Williams equation and is influenced by both the size of the pipe and the C factor. The C factor is primarily dependent on the roughness of the pipe, which is determined by the material, age and condition of the pipe. The static head for the system is determined by finding the difference between the elevation of the crown of the force main at the end connection point and the turn-off level for the pumps in the pump station. The end connection point for the force main is an existing manhole. Friction loss for 70 gpm or 0.1561 cfs Use Hazen-Williams equation with C=140 for the new PVC force main. Consider if inside diameter of 3-inch PVC force main is only 2.826 in. 20.0 81.9 Total Equivalent Length of Discharge Hose and Piping = 130 + 81.9 = 212 ft Total Equivalent Length = 4881 + 212 = 5093 ft V. TOTAL DYNAMIC HEAD (TDH) Static Head = 35.43 - 31.0 = 4.4 ft Turn off level in sump = 36.0 - 5.0 = 31.0 Crown of 3" force main at Leachate Storage Lagoon = 35.18 + 0.25 = 35.43 TDH =FRICTION LOSS +STATIC HEAD FTS4.935093] )4 236.0(14032.1 1)044.0 1561.0[(852.1 63.0 u uu u Received 12/20/201 DIN 20743 Page 331 of 379 A.3 - Leachate Collection Sump Design 08/13 MCB Landfill, Camp Lejeune, NC 4 GPM CFS FL STATIC TDH 50 0.1114 50.06 4.4 54.5 60 0.13368 70.17 4.4 74.6 70 0.15596 93.36 4.4 97.8 80 0.17824 119.55 4.4 124.0 90 0.20052 148.69 4.4 153.1 100 0.2228 180.73 4.4 185.1 Consider the TDH required to pump to the top of the perimeter embankment Friction loss for 70 gpm or 0.1561 cfs Use Hazen-Williams equation with C=140 for the new PVC force main. Static Head = 50.0 - 31.0 = 19.0 ft Turn off level in sump = 36.0 - 5.0 = 31.0 Crown of 3" force main at Top of Perimeter Embankment = 46.0 + 4.0 = 50.0 VI. PUMP SELECTION Required: 70 gpm @ 97.8 ft Selection: IETech, Inc. Slopeglider Submersible Sloperiser Pump Model: 150S50-2-480-3, Curve 150S75-3 Speed: 3450 rpm HP: 7.5 Yield for One Pump: 80 gpm @ 124 ft Confirmed by hydraulic model that follows. VII. SUMP DESIGN FTFTFTTDH8.974.44.93  FTS8.321236)044.0 1561.0[( u@   uu u   OKFTFTFTFTTDH8.978.220.198.3   Received 12/20/201 DIN 20743 Page 332 of 379 A.3 - Leachate Collection Sump Design 08/13 MCB Landfill, Camp Lejeune, NC 5 Depth of Sump = 2.5 ft; Minimum water in sump for proper operation is 0.5 ft, therefore pump operation depth is 2.0 ft For level control operation 0.5 ft drawdown increments recommended, assume 2 ft. Pump Volume in Sump, VPV VPV =dS 2 [WL+(W + 2 ĮdS)(L ĮdS)] =2 ft 2 [(19.5)(31.0) + [19.5 + 2(3)(2)][31.0 + 2(3)(2)]] = 1959 ft3 = 14,654 gal where ds = depth of pump operation = 2.0 ft W = width of sump at min elevation of 0.5 L = length of sump at min elevation of 0.5 Į VORSHRIFRQFUHWHVXPSZDOO Assume the Porosity Factor of Stones = 0.4; 14,654 x 0.4 = 5862 gal Check pump cycle Fill time = 5862/70 = 84 min Pump time = 5862/(80-70) = 586 min Pump cycle time = 84 + 586 = 670 min = 11 hours Guideline: Evacuate sump in two hours If ds = 1.5 ft, Vs = 1161 ft3 = 8685 gal Porosity Factor, 8685 gal x 0.4 = 3474 gal Fill time = 3474/70 = 50 min Pump time = 3474/(80-70) = 347 min Pump cycle time = 50 + 347 = 397 min = 6.6 hr Post-Closure Period, Average Leachate Flow during Closed Condition, Q = 0.052 gpm/acre per HELP Maximum Leachate Flow = 0.052 gpm/acre x 3.64 acre = 0.19 gpm Fill time = 5862/0.19 = 21.4 days Received 12/20/201 DIN 20743 Page 333 of 379 A.3 - Leachate Collection Sump Design 08/13 MCB Landfill, Camp Lejeune, NC 6 Pump time = 5862/(80-0.19) = 73.4 min Pump cycle time = 21.4 days + 73.4 min = 21.4 days Received 12/20/201 DIN 20743 Page 334 of 379 Received 12/20/201 DIN 20743 Page 335 of 379 Received 12/20/201 DIN 20743 Page 336 of 379 Received 12/20/201 DIN 20743 Page 337 of 379 Received 12/20/201 DIN 20743 Page 338 of 379 Received 12/20/201 DIN 20743 Page 339 of 379 Received 12/20/201 DIN 20743 Page 340 of 379 Received 12/20/201 DIN 20743 Page 341 of 379 Received 12/20/201 DIN 20743 Page 342 of 379 Received 12/20/201 DIN 20743 Page 343 of 379 Received 12/20/201 DIN 20743 Page 344 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 1 APPENDIX B LINER SYSTEM STABILITY CALCULATIONS I. REFERENCES 1.Liners and Covers for Waste Containment Facilities by Benson, Daniel, & Shackelford (Seminar materials, 2000) 2.Designing with Geosynthetics by Koerner 3.Slope Design with Bentofix GCLs 4.Results of Interface Shear Friction Tests, Tenax Corporation 5.Guide to Technical Resources for the Design of Land Disposal Facilities, EPA 6. GRI Report No. 13 II. MATERIAL PROPERTIES A. Waste Unit weight of waste, ȖwasteAssuming a 4:1 waste to earth ratio Waste fill moist unit weight = 52 pcf (1400 lb/cy) per ECS Hydrogeologic Report Addendum Letter Earth unit weight = 125 pcf Angle of internal friction of backfill, ij = 32( B. Protective Cover Consider NCDOT 78M stone as a medium granular material Unit weight moist ranges from 110 to 130 pcf, use Ȗcover = 130 pcf Angle of internal friction ranges from 30 to 36 degrees, use ij = 30( C. Drainage Geocomposite Drainage geocomposite consisting of 6 oz/sy nonwoven geotextile that is heat bonded to both sides of an HDPE geonet Thickness: Geotextile one layer = approx. 65 to 80 mils Received 12/20/201 DIN 20743 Page 345 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 2 Geonet = 250 to 275 mils Weight: 0.94 g/cm 3 = 58.68 pcf (1 g/cm3 = 62.428 pcf) Compressive Strength: Geocomposite = 10,000 psf Tensile Strength: Geonet = 65 lbs/in Interface Friction Angle between geocomposite and opposing surfaces, į for nonwoven, heat bonded geotextile and protective cover (ij = 30(), įcover-GC = 26( (Ref 2, Table 5.7c) įcover-GC = 34.1( or 26( with a FS = 1.3 (Ref 4) for nonwoven, heat bonded geotextile and HPDE geomembrane įGC-GM = 36.6( or 28( with a FS = 1.3 (Ref 4) D. Textured HDPE Geomembrane (GSE HD and PolyPlex) Thickness: 60 mils Weight: 0.94 g/cm 3 = 58.68 pcf (1 g/cm3 = 62.428 pcf) Ultimate Geomembrane Stress:ıult = 90 lbs/in width Interface Friction Angle between geomembrane and opposing surfaces, į for textured geomembrane and nonwoven GCL įGM-GCL ranges from 18( to 35(, use įGM-GCL = 18( (Ref 4) for textured geomembrane to backfill soil (ijsoil = 32( per ECS Hydrogeologic Report) for ij = 30(, įGM-soil = 18( (Ref 2, Table 5.7c) E. Geosynthetic Clay Liner (GCL) For slopes 3:1 or steeper, use needle-punched GCLs with needle-punched nonwovens on both sides (Ref 3) Thickness: 4 to 6 mils Weight: 0.75 psf (Bentomat) Shear Stress: 250 kN/m 2 or 36 psi Interface Friction Angle between GCL and opposing surfaces, į for needle-punched, nonwoven GCL and clay liner (assuming ij = 30() tan į/tan ij = 0.92 (Ref 3) tan į = (0.92)tan 30( = 0.5312 įGCL-clay = 27.98( or 28( for needle-punched, nonwoven GCL and soil (ij = 32() įGCL-clay ranges from 24( to 32(, use įGCL-clay = 24( (Ref 4) Received 12/20/201 DIN 20743 Page 346 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 3 F. Clay Consider medium clay material Unit weight moist ranges from 110 to 130 pcf, use Ȗclay = 130 pcf Angle of internal friction ranges from 20 to 42 degrees, use ij = 30( III. THERMAL DEGRADATION HPDE geomembranes are sensitive to changes in temperature. The average minimum temperature is 33.8(F and the average maximum temperature is 88.3(F (Source: www.worldclimate.com for MCAF New River). where İ = strain ǻ L = change in length = Į L ǻT Į = coefficient of linear thermal expansion = 6.5 x 10-5 per (F (Ref 2, Table 5.10) L = length before temperature change ǻ T = change in temperature = (88.3 - 33.8) x FS = (54.5) x 1.5 = 82 (F IV. STABILITY OF PROTECTIVE COVER Determine the stability of 24 inches of a granular protective cover material over a geocomposite drainage layer on a 3:1 slope. (Ref 2, Equation 5.22): where ȕ = the slope angle = 18.4( įcover-GC = the interface friction angle between the geocomposite drainage and the granular protective cover material Received 12/20/201 DIN 20743 Page 347 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 4 For a landfill the FS can be as low as 1.1 to 1.2 because the slope will be unsupported (i.e. no waste will be filled against it) for only a short time and any failures that do occur can be replaced fairly easily (Ref 5, Section 4.2.3.2). V. STABILITY OF LINER SYSTEM Determine the tensile stresses carried by the geocomposite (geonet), geomembrane, and GCL. Refer to Figures B-1 and B-2. A. Geocomposite The geocomposite consists of a geonet core with a nonwoven geotextile heat-bonded to both sides. Prior to checking stability, check the normal stress on geocomposite where ın(actual) = actual normal stress on geocomposite Ȗcap = unit weight of cap = 125 pcf Hcap = height of cap = 4.64 ft (Using similar triangles and Figure B-2) Ȗwaste = 66.6 pcf Hmax = height of waste = 17.5 ft - 4.64 ft (Using similar triangles and Figure B-2) Calculate the shear forces, F above and below the geocomposite Received 12/20/201 DIN 20743 Page 348 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 5 where WO = weight of overburden (waste in a daily lift and protective cover) for a one foot wide cross section. The Operation Plan indicates that the depth of the daily lift should be approximately 6 to 10 feet. Consider a maximum lift height of 10 - 2.65 = 7.35 ft. į = interface friction angle between materials T = tension in a geosynthetic layer Determine the weight of overburden, WO Check on tensile yield strength of geocomposite Check strength of geocomposite Received 12/20/201 DIN 20743 Page 349 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 6 where TW = wide-strip tensile strength of the geosynthetics FS = factor of safety, use 4 B. Textured HDPE Geomembrane Check strength of geomembrane C. GCL (Bentofix or Bentomax, upper woven and lower nonwoven) Received 12/20/201 DIN 20743 Page 350 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 7 Check strength of GCL Additional Check Determine the tension developed in the liner system after the protective cover material has been placed using the following equation by Giroud and Beech where T = tension generated in modified linear system (lb/ft) ȖP = unit weight of protective cover (pcf) ZP = thickness of protective cover (ft) ȕ = slope angle (degrees) HP = vertical height of protective cover along slope (ft) ijCM = critical mobilized interface friction angle of the modified liner system (degrees) ijPM = mobilized internal friction angle of protective cover (degrees) where FS = partial factor of safety Use ȖP = 130 pcf Received 12/20/201 DIN 20743 Page 351 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 8 ZP = 2.0 ft ȕ = 18.43 degrees HP = 10 ft ijC = 18 degrees ijP = 26 degrees įcover-GC = 26( įGC-GM = 28( įGM-GCL = 18( įGCL-clay = 28( FS = 1.3 VI. GEOCOMPOSITE ANCHOR TRENCH DESIGN Compute tension available in the geocomposite layer due to anchorage. where TA = tension available due to anchorage FU = force above geocomposite FL = force below the geocomposite FATR = force due to anchor trench on the right side FATL = force due to anchor trench on the left side A. Computer Forces Above Liner (FU) Received 12/20/201 DIN 20743 Page 352 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 9 where qcover = surcharge pressure = dcover Ȗcoverdcover = depth of cover soil above liner = 2.77 ft Ȗcover = unit weight of cover soil = 125 pcf įcover-GC = interface friction angle between the cover soil and the geocomposite = 26( LRO = length of runout = 8.5 ft Since the cover soil moves with the geotextile, there is no interface friction and FU = 0. B. Compute Forces Below Liner (FL) C. Compute Forces Due to Anchor Trench (FAT) where ıh = average horizontal stress in anchor trench dAT = depth of the anchor trench įcover-GC = 26( įGC-GM = 28( where Ko = earth pressure coefficient in trench = 1 - sin ij ıv = vertical stress at mid-depth in anchor trench = ȖcoverHavgij = angle of shear resistance of backfill soil = 32( Havg = average depth of anchor trench from top of cover to bottom = 4.77 ft Received 12/20/201 DIN 20743 Page 353 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 10 D. Compute the Tension Available due to Anchorage, TA,GC E. Check Slope Stability Tension, TGT with Tension Available due to Anchorage, TA,GT VII. 60-MIL TEXTURED HDPE GEOMEMBRANE ANCHOR TRENCH DESIGN Compute tension available in the geomembrane layer due to anchorage. where TA = tension available due to anchorage FU = force above geomembrane FL = force below the geomembrane FATR = force due to anchor trench on the right side FATL = force due to anchor trench on the left side A. Computer Forces Above Liner (FU) B. Compute Forces Below Liner (FL) C. Compute Forces Due to Anchor Trench (FAT) Received 12/20/201 DIN 20743 Page 354 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 11 where ıh = average horizontal stress in anchor trench dAT = depth of the anchor trench įGC-GM = 28( įGM-GCL = 18( where Ko = earth pressure coefficient in trench = 1 - sin ij ıv = vertical stress at mid-depth in anchor trench = ȖcoverHavgij = angle of shear resistance of backfill soil = 32( Havg = average depth of anchor trench from top of cover to bottom = 4.77 ft D. Compute the Tension Available due to Anchorage, TA,GM E. Check Slope Stability Tension, TGM with Tension, TA,GM Available due to Anchorage VIII. GEOSYNTHETIC CLAY LINER (GCL) ANCHOR TRENCH DESIGN Compute tension available in the geosynthetic clay layer due to anchorage. where TA = tension available due to anchorage FU = force above GCL FL = force below GCL FATR = force due to anchor trench on the right side FATL = force due to anchor trench on the left side Received 12/20/201 DIN 20743 Page 355 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 12 A. Computer Forces Above Liner (FU) B. Compute Forces Below Liner (FL) C. Compute Forces Due to Anchor Trench (FAT) where ıh = average horizontal stress in anchor trench dAT = depth of the anchor trench įGCL-clay = 24( įGCL-GM = 18( where Ko = earth pressure coefficient in trench = 1 - sin ij ıv = vertical stress at mid-depth in anchor trench = ȖcoverHavgij = angle of shear resistance of backfill soil = 32( Havg = average depth of anchor trench from top of cover to bottom = 4.77 ft D. Compute the Tension Available due to Anchorage, TA,GCL E. Check Slope Stability Tension, TGCL with Tension Available due to Anchorage, TA,GCL Received 12/20/201 DIN 20743 Page 356 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 13 IX. GEOTEXTILE CUSHION FOR STONE DRAINAGE LAYER A. Material Properties Cover: Unit Weight = 125 pcf (125 pcf x 0.157 kN/m3/pcf) or 19.625 kN/m3 Thickness = 4.5 ft (4.5 ft ÷ 3.2808 ft/m) or 1.372 m Waste: Unit Weight = 66.6 pcf or 10.462 kN/m3 Thickness = 66.5 ft (max) or 20.269 m Protective Cover/Drainage Layer Consider NCDOT 78M Stone: Unit Weight = 130 pcf or 20.410 kN/m3 Thickness = 2.0 ft or 0.610 m B. Determine Mass per Unit Area for the Geotextile Cushion over the Geomembrane Effective Protrusion Height for stone in place: the effective height is equal to half the maximum aggregate size: (¾-inch)(0.5) = 0.375 inches (0.375 ÷ 0.03937 mm/in) or 9.525 mm where P = design pressure M = mass per unit area of protective cushion H = effective protrusion height MFS = protrusion shape = 1.0 for angular stone MFPD = packing density = 0.5 for compacted stone MFA = arching support of waste = 1 MFCBD = chemical & biological degradation = 1.50 average MFC = creep = 1.30 Received 12/20/201 DIN 20743 Page 357 of 379 B - Liner System Stability Calculations 11/13 MCB Landfill, Camp Lejeune, NC 14 Received 12/20/201 DIN 20743 Page 358 of 379 Received 12/20/201 DIN 20743 Page 359 of 379 Received 12/20/201 DIN 20743 Page 360 of 379 C - Sedimentation and Erosion Control 08/13 MCB Landfill, Camp Lejeune, NC 1 APPENDIX C EROSION AND SEDIMENT CONTROL I. REFERENCES 1.Erosion and Sediment Control Planning and Design Manual, State of North Carolina, Department of Environment, Health and Natural Resources, Division of Land Resources II. NARRATIVE The purpose of this project is to construct Phase IV of the Landfill and add concrete pavement to a portion of the Recycle Facility. The landfill is located in the north central portion of Camp Lejeune Marine Corps Base in Onslow County. Phase IV is adjacent to the existing Phase III landfill. The Phase III area will remain operational until the completion of Phase IV. The site is covered with woods and grassy areas. The majority of the Recycle area is covered with gravel pavement. The existing gravel road will be relocated and extended to allow for operation of the landfill. No other impervious surface will be constructed. Drainage for this area consists of swales and ditches. The runoff from this site will be conveyed to two permanent sediment basins being constructed in Phase IV. A low density stormwater permit modification is also being submitted to North Carolina Department of Environment and Natural Resources for Phase IV construction. Project Description Existing Conditions The existing landfill site is approximately 178 acres, bounded by Piney Green Road to the west, Wallace Creek to the north, Shellrock Road to the south and Old Bear Creek Road to the east. Approximately 60 acres of the site are used for the landfill facility. Existing solid waste management facilities and facility infrastructure in supporting the landfill operation include an office/operations center, a Material Recovery Facility (MRF), a separately permitted compost facility and Treatment and Processing facility, a scale for vehicle weighing and a truck wash facility. The landfill has been subdivided into five (5) phases. Existing Phase II is 11 acres, Phase III is 11.6 acres and Proposed Phase IV is 12.9 acres. Each phase was originally designed to provide a minimum of five (5) years of waste capacity. The waste accepted by the landfill is primarily municipal solid waste generated within the base. Received 12/20/201 DIN 20743 Page 361 of 379 C - Sedimentation and Erosion Control 08/13 MCB Landfill, Camp Lejeune, NC 2 Demolition Clearing and grubbing of existing woods will be required for the proposed improvements. New Site Work The new work focuses on the construction of three new landfill cells as part of the Phase IV expansion. An extension of the existing 24-foot wide access road is included. The gravel access road is constructed above the landfill cell operating surface. The landfill boundary is in accordance with the buffer required by the State of North Carolina. In order to isolate the site from view and prevent adverse effects on the operations, no waste shall be placed within 300 feet of property lines, 500 feet of drinking water wells or 200 feet of a flowing stream. The current design for Phase IV will maintain the buffers previously established in Phases I, II and III. A new 10-foot high chain link fence will be provided along the landfill perimeter to separate landfill operations from training activities. Stormwater falling on Phases I, II and III with final cover will be directed to flow off the landfill to existing ditches which discharge to existing basins. For Phase IV a drainage ditch will be designed to take runoff from the new landfill cells when they are capped to existing and proposed sediment basins. A stormwater ditch will be constructed along all sides of the landfill and tie Storm Drainage System and Grading Extensive regrading of the site will be required to create three landfill cells with an earthen embankment along the perimeter and diversion berms between each cell. The diversion berms are constructed with a 3:1 slope. The proposed base grade of the landfill cells will be based on maintaining a minimum of four (4) feet between the waste and the estimated seasonal high groundwater level. The geotechnical hydrogeological report indicates the seasonal high groundwater elevation. The leachate collection system follows the general grade and flow of the drainage layer. The lateral drainage layer of each cell maintains a 2 percent grade to the leachate collection trench. A minimum of 1% slope is maintained on the leachate pipe trench into the leachate collection sump at the lowest elevation of each cell. Both 6-inch and 8-inch perforated HDPE pipes are used to form the pipe network. Overall the grade and slope criteria match the “Landfill Facility Plan” created by Dewberry & Davis in 1995: Minimum longitudinal slope = 1.0 percent Minimum cross slope = 2.0 percent Maximum perimeter exterior slope = 3 horizontal to 1 vertical Maximum perimeter interior slope = 3 horizontal to 1 vertical Received 12/20/201 DIN 20743 Page 362 of 379 C - Sedimentation and Erosion Control 08/13 MCB Landfill, Camp Lejeune, NC 3 into the existing low areas. Two sediment basins will be constructed at the natural low-lying areas. These basins will remain after the completion of Phase IV of the landfill to aid in stormwater management. The existing stormwater management permit was obtained on January 15, 2002, with Phase II of this project. The Permit Number is SW8 011014. Upon introducing solid waste into a cell, all water is considered a contaminant and is removed by the leachate collection system. Stormwater falling into inactive cells will collect in the sumps located at the lowest point in each cell. Portable pumps will remove the stormwater from the sump and discharge it to the perimeter drainage ditch that discharges into the stormwater pond/sediment basins III. SOILS Surficial soils, considered to be within 40 feet of the ground surface consist of unconsolidated deposits of sand that range from relatively clean fine sand to silty or clayey sand. Deeper soils from 40 feet to 140 feet are classified as the upper silty sand layer. Some limestone was encountered in the borings from 115 feet to 122 feet. IV. VEGETATIVE PLAN Areas disturbed by construction activities will be seeded for temporary vegetative coverage after rough grading operations. A total of 27.6 acres will be disturbed by construction. Groundcover should be established on all exposed slopes within 14 calendar days following the completion of any phase of grading activities. Refer to Temporary Seeding Practice 6.10 in the North Carolina Sediment Control Commission, 1993 Erosion and Sediment Control Planning and Design Manual, Practices and Specifications and also to the project specifications. Mulch after seeding and anchor in place to ensure establishment of seeding. Refer to Mulching Practice 6.14 in the North Carolina Sediment Control Commission, 1993 Erosion and Sediment Control Planning and Design Manual, Practices and Specifications. Once construction is complete establish permanent vegetative coverage for all disturbed areas within 15 working days or 90 calendar days, whichever is shorter. Refer to Permanent Seeding Practice 6.11 in the North Carolina Sediment Control Commission, 1993 Erosion and Sediment Control Planning and Design Manual, Practices and Specifications and also to the project specifications. Received 12/20/201 DIN 20743 Page 363 of 379 C - Sedimentation and Erosion Control 08/13 MCB Landfill, Camp Lejeune, NC 4 V. EROSION AND SEDIMENT CONTROL PRACTICES The following practices will be used to provide erosion and sediment control for the site. Each method is referred to in Specification Section 01 57 13.00 22, “Erosion and Sediment Control” and in the North Carolina Sediment Control Commission, 1993 Erosion and Sediment Control Planning and Design Manual: Construction Entrance - Practice 6.06 (NCSCC ESCM): A construction entrance will be provided on the site if needed. Temporary Seeding -Practice 6.10 (NCSCC ESCM): After clearing operations are complete, the site will be rough graded and temporarily seeded to stabilize the disturbed areas. Permanent Seeding - Practice 6.11 (NCSCC ESCM): Once construction is complete establish perennial vegetative coverage for all disturbed areas. Sodding - Practice 6.12 (NCSCC ESCM): Once construction is complete establish permanent vegetative coverage by laying a continuous cover of grass sod. Mulching - Practice 6.14 (NCSCC ESCM): All areas to be temporarily seeded will be mulched. Outlet Stabilization Structure – Practice 6.41 (NCSCC ESCM): The pipe outlets into the ditches will have outlet control. Rock Pipe Inlet Protection – Practice 6.55 (NCSCC ESCM): The pipe inlets from ditches will have inlet control. Sediment Fence - Practice 6.62 (NCSCC ESCM): A sediment fence will be constructed at the limits of demolition as indicated on the plans. Fence will also be provided for inlet control at the culverts. Check Dam - Practice 6.83 (NCSCC ESCM): Check dams will be provided in the swales to reduce velocity and minimize erosion. VI. CALCULATIONS See attached. Received 12/20/201 DIN 20743 Page 364 of 379 SEDIMENT BASIN CALCULATIONS P1353 LANDFILL PHASE 4 CAMP LEJEUNE,NC OCTOBER 31, 20 SEPTEMBER, 2013 Page 1 of 1 Basis of Design:Size Sediment Basins using the North Carolina Erosion and Sediment Control Planning and Design Manual,June 2006, revised March 2009.Sediment basins will be left in place to alleviate sediment and storm events after the landfill is closed. Design Parameters: Minimum Volume Required = 1,800 cu. ft. / Acre of Disturbed Area Minimum Surface Area = 435 Square Feet / Q10 Peak Inflow Minimum L/W Ratio = 2:1 Maximum L/W Ratio = 6:1 Minimum Depth = 2 feet Calculations: Basin 1: Disturbed Area – 17.1 acres C = 0.30, i = 4.65 (10 yr / 30 min) Q10 = 23.9 cfs. Minimum Surface Area Required = 23.9 x 435 sf. = 10,397 sf. Basin Size = 14,322 sf. at Elevation 24.2 Volume Required = 1,800 cu. ft. x 17.1 acres = 30,780 cf. Volume Provided = 31,375 cf at Elevation 24.2 > 30,780 cf. OK Outlet Barrel Size Required Minimum Q2 = 17.2 cfs.,i = 3.35 (2 yr / 30 min) Outlet Barrel Size Provided = 30-inch at 0.20%, Q = 18.3 cfs. > 17.2 cfs. OK Basin 2: Disturbed Area – 4.0 acres C = 0.30, i = 3.98 (10 yr / 36 min) Q10 =4.80 cfs. Minimum Surface Area Required = 4.80 x 435 sf. = 2,088 sf. Basin Size = 4,037 sf. at Elev. 16.5 Volume Required = 1,800 cu. ft. x 4.0 acres = 7,200 cf. Volume Provided = 7,480 cf at Elevation 16.5 > 7,200 cf. OK Outlet Barrel Size Required Minimum Q2 = 3.85 cfs.,i = 2.85 (2 yr / 36 min) Outlet Barrel Size Provided = 18-inch at 0.20%, Q = 4.70 cfs. > 3.85 cfs. OK Received 12/20/201 DIN 20743 Page 365 of 379 Received 12/20/201 DIN 20743 Page 366 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 1 Rip Rap Channel Calculations: The Rip Rap ditches and outlet protection at the Landfill Phase IV site were evaluated using the North Carolina Erosion and Sediment Control Manual, revised 2009 and North Carolina Department of Transportation, Standard Specifications for Roads and Structures, 2002. Ditch 1: Channel Data: Q10 = 7.11 cfs, A10 = 3.85 sf Depth of Flow = d = 0.64 feet Slope of Ditch = 2% = 0.02 ft./ft. Side slope = 3:1, Side slope Angle = Q= 18.45 degrees F= Angle of Repose = 42 degrees Manning’s n = 0.07 Velocity of Ditch = V10 = 0.1.85 fps Determine Rip Rap Size: F= 42 degrees Side slope = 3:1, Q= 18.45 degrees K1= (1 – sin(Q)2/sin(F)2)1/2 = (1 – sin(18.45)2/sin(42)2)1/2 = 0.88 For Specific Gravity = 2.65 and Stability Factor = 1.2 D50 = 0.001 x V3/(d0.5 x K11.5) D50= 0.001 x 0.1.853/(0.64.5 x 0.881.5) D50= 0.0091 feet Select D50 = 4-inches Dmax = 1.5 x D50 = 6-inches Thickness T = 1.5 x DMax = 9-inches Use NCDOT Class A Rip Rap Received 12/20/201 DIN 20743 Page 367 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 2 Ditch 2: Channel Data: Q10 = 11.88 cfs, A10 = 9.12 sf Depth of Flow = d = 1.20 feet Slope of Ditch = 0.30% = 0.003 ft./ft. Side slope = 3:1, Side slope Angle = Q= 18.45 degrees F= Angle of Repose = 42 degrees Manning’s n = 0.07 Velocity of Ditch = V10 = 1.30 fps Determine Rip Rap Size: F= 42 degrees Side slope = 3:1, Q= 18.45 degrees K1= (1 – sin(Q)2/sin(F)2)1/2 = (1 – sin(18.45)2/sin(42)2)1/2 = 0.88 For Specific Gravity = 2.65 and Stability Factor = 1.2 D50 = 0.001 x V3/(d0.5 x K11.5) D50= 0.001 x 0.1.303/(1.20.5 x 0.881.5) D50= 0.0024 feet Select D50 = 4-inches Dmax = 1.5 x D50 = 6-inches Thickness T = 1.5 x DMax = 9-inches Use NCDOT Class A Rip Rap Received 12/20/201 DIN 20743 Page 368 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 3 Ditch 3: Channel Data: Q10 = 4.05 cfs, A10 = 4.43 sf Depth of Flow = d = 0.72 feet Slope of Ditch = 0.47% = 0.0047 ft./ft. Side slope = 3:1, Side slope Angle = Q= 18.45 degrees F= Angle of Repose = 42 degrees Manning’s n = 0.07 Velocity of Ditch = V10 = 0.91 fps Determine Rip Rap Size: F= 42 degrees Side slope = 3:1, Q= 18.45 degrees K1= (1 – sin(Q)2/sin(F)2)1/2 = (1 – sin(18.45)2/sin(42)2)1/2 = 0.88 For Specific Gravity = 2.65 and Stability Factor = 1.2 D50 = 0.001 x V3/(d0.5 x K11.5) D50= 0.001 x 0.913/(0.72.5 x 0.881.5) D50= 0.0010 feet Select D50 = 4-inches Dmax = 1.5 x D50 = 6-inches Thickness T = 1.5 x DMax = 9-inches Use NCDOT Class A Rip Rap Received 12/20/201 DIN 20743 Page 369 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 4 Ditch 4: Channel Data: Q10 = 1.68 cfs, A10 = 2.75 sf Depth of Flow = d = 0.50 feet Slope of Ditch = 0.31% = 0.0031 ft./ft. Side slope = 3:1, Side slope Angle = Q= 18.45 degrees F= Angle of Repose = 42 degrees Manning’s n = 0.07 Velocity of Ditch = V10 = 0.61 fps Determine Rip Rap Size: F= 42 degrees Side slope = 3:1, Q= 18.45 degrees K1= (1 – sin(Q)2/sin(F)2)1/2 = (1 – sin(18.45)2/sin(42)2)1/2 = 0.88 For Specific Gravity = 2.65 and Stability Factor = 1.2 D50 = 0.001 x V3/(d0.5 x K11.5) D50 = 0.001 x 0.613/(0.50.5 x 0.881.5) D50= 0.0004 feet Select D50 = 4-inches Dmax = 1.5 x D50 = 6-inches Thickness T = 1.5 x DMax = 9-inches Use NCDOT Class A Rip Rap Received 12/20/201 DIN 20743 Page 370 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 5 Ditch 5: Channel Data: Q10 = 0.88 cfs, A10 = 1.36 sf Depth of Flow = d = 0.28 feet Slope of Ditch = 0.63% = 0.0063 ft./ft. Side slope = 3:1, Side slope Angle = Q= 18.45 degrees F= Angle of Repose = 42 degrees Manning’s n = 0.07 Velocity of Ditch = V10 = 0.65 fps Determine Rip Rap Size: F= 42 degrees Side slope = 3:1, Q= 18.45 degrees K1= (1 – sin(Q)2/sin(F)2)1/2 = (1 – sin(18.45)2/sin(42)2)1/2 = 0.88 For Specific Gravity = 2.65 and Stability Factor = 1.2 D50 = 0.001 x V3/(d0.5 x K11.5) D50= 0.001 x 0.653/(0.28.5 x 0.881.5) D50= 0.0006 feet Select D50 = 4-inches Dmax = 1.5 x D50 = 6-inches Thickness T = 1.5 x DMax = 9-inches Use NCDOT Class A Rip Rap Received 12/20/201 DIN 20743 Page 371 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 6 Ditch 6: Channel Data: Q10 = 3.23 cfs, A10 = 1.71 sf Depth of Flow = d = 0.34 feet Slope of Ditch = 3.91% = 0.039 ft./ft. Side slope = 3:1, Side slope Angle = Q= 18.45 degrees F= Angle of Repose = 42 degrees Manning’s n = 0.07 Velocity of Ditch = V10 = 1.89 fps Determine Rip Rap Size: F= 42 degrees Sideslope = 3:1, Q= 18.45 degrees K1= (1 – sin(Q)2/sin(F)2)1/2 = (1 – sin(18.45)2/sin(42)2)1/2 = 0.88 For Specific Gravity = 2.65 and Stability Factor = 1.2 D50 = 0.001 x V3/(d0.5 x K11.5) D50 = 0.001 x 1.89 3/(0.34.5 x 0.881.5) D50 = 0.014 feet Select D50 = 4-inches Dmax = 1.5 x D50 = 6-inches Thickness T = 1.5 x DMax = 9-inches Use NCDOT Class A Rip Rap Received 12/20/201 DIN 20743 Page 372 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 7 Outlet Protection - Structure B Culvert Outlet Given: Q10 = 7.11 cfs V10 = 1.85 fps Slope = 0.20 % Outlet Pipe Diameter (Do) = 18-inches Discharges into a Rip Rap lined channel. Outlet Protection - Structure D To Sedimentation Basin No.1 Given: Q10 = 11.88 cfs V10 = 1.30 fps Slope = 0.20 % Outlet Pipe Diameter (Do) = 24-inches Tailwater Depth < 0.5Do (non-defined channel) North Carolina Erosion and Sediment Control Manual, revised 3/09. From page 8.06.3, figure 8.06a: Minimum Length of Apron (La) = 13.0 ft. d50 Rip Rap Size = 0.40 ft. dmax = 1.5 x d50 = 0.60 ft. Apron Thickness = 1.5 x dmax = 0.90 ft. Use 1.0 ft. Minimum Apron Width = 15.0 ft. North Carolina Department of Transportation, Standard Specifications for Roads and Structures, 2002 Page 10-67, Table 1042-1 d50 = 4 inches dmax = 5.4 inches Use Class A Rip Rap Received 12/20/201 DIN 20743 Page 373 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 8 Outlet Protection - Structure F Outfall from Sedimentation Basin No.1 Given: Q10 = 18.3 cfs V10 = 3.74 fps Slope = 0.20 % Outlet Pipe Diameter (Do) = 30-inches Tailwater Depth < 0.5Do (non-defined channel) North Carolina Erosion and Sediment Control Manual, revised 3/09. From page 8.06.3, figure 8.06a: Minimum Length of Apron (La) = 16.0 ft. d50 Rip Rap Size = 0.50 ft. dmax = 1.5 x d50 = 0.75 ft. Apron Thickness = 1.5 x dmax = 1.125 ft. Use 14-inches Minimum Apron Width = 18.5 ft. Use 19 ft. North Carolina Department of Transportation, Standard Specifications for Roads and Structures, 2002 Page 10-67, Table 1042-1 d50 = 6 inches dmax = 9 inches Use Class B Rip Rap Received 12/20/201 DIN 20743 Page 374 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 9 Outlet Protection - Structure H Outlet From Sedimentation Basin No.2 Given: Q10 = 4.70 cfs V10 = 2.67 fps Slope = 0.20% Outlet Pipe Diameter (Do) = 18-inches Tailwater Depth < 0.5Do (non-defined channel) North Carolina Erosion and Sediment Control Manual, revised 3/09. From page 8.06.3, figure 8.06a: Minimum Length of Apron (La) = 9.0 ft. d50 Rip Rap Size = 0.30 ft. dmax = 1.5 x d50 = 0.45 ft. Apron Thickness = 1.5 x dmax = 0.67 ft. Use 8-inches Minimum Apron Width = 11 ft. North Carolina Department of Transportation, Standard Specifications for Roads and Structures, 2002 Page 10-67, Table 1042-1 d50 = 4 inches dmax = 6 inches Use Class A Rip Rap Received 12/20/201 DIN 20743 Page 375 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 10 Outlet Protection - Structure K Culvert Outlet Given: Q10 = 4.05 cfs V10 = 0.91 fps Slope = 0.20 % Outlet Pipe Diameter (Do) = 18-inches Channel Bottom Width = 4.0 ft. Channel Side Slope 3:1 Tailwater Depth > 0.5Do (Defined Channel) dc = .80 ft. Tailwater Depth = (dc +Do) / 2 = 14-inches North Carolina Erosion and Sediment Control Manual, revised 3/09. From page 8.06.4, figure 8.06b: Minimum Length of Apron (La) = 7.0 ft. d50 Rip Rap Size = 0.10 ft. dmax = 1.5 x d50 = 0.15 ft. Apron Thickness = 1.5 x dmax = 0.23 ft., Use 6-inches Minimum Apron Height on Channel Banks = 20-inches above channel bottom Minimum Apron Width = 14 ft. North Carolina Department of Transportation, Standard Specifications for Roads and Structures, 2002 Page 10-67, Table 1042-1 d50 = 1.2 inches dmax = 2 inches Use Class A Rip Rap Received 12/20/201 DIN 20743 Page 376 of 379 RIP RAP CALCULATIONS P1353 LANDFILL PHASE IV CAMP LEJEUNE,NC NOVEMBER, 2013 Page | 11 Outlet Protection - Structure M Culvert Outlet Given: Q10 = 1.68 cfs V10 = 0.61 fps Slope = 1.90 % Outlet Pipe Diameter (Do) = 18-inches Channel Bottom Width = 4.0 ft. Tailwater Depth > 0.5Do (Defined Channel) dc = 0.60 ft. Tailwater Depth = (dc +Do) / 2 = 13-inches North Carolina Erosion and Sediment Control Manual, revised 3/09. From page 8.06.4, figure 8.06b: Minimum Length of Apron (La) = 7.0 ft. d50 Rip Rap Size = 0.10 ft. dmax = 1.5 x d50 = 0.15 ft. Apron Thickness = 1.5 x dmax = 0.23 ft., Use 6-inches Minimum Apron Height on Channel Banks = 19-inches above channel bottom Minimum Apron Width = 14 ft. North Carolina Department of Transportation, Standard Specifications for Roads and Structures, 2002 Page 10-67, Table 1042-1 d50 = 1.2 inches dmax = 2 inches Use Class A Rip Rap Received 12/20/201 DIN 20743 Page 377 of 379 Received 12/20/201 DIN 20743 Page 378 of 379 Appendices Rev. 12/93 8.05.11 1 2 3 4 5 6 Received 12/20/201 DIN 20743 Page 379 of 379