Loading...
HomeMy WebLinkAbout1302_CabarrusCDLF_DesignHydroReview_DIN27244_Jan2017 ROY COOPER Governor WILLIAM G. ROSS, JR. Acting Secretary MICHAEL SCOTT Director January 10, 2017 Mat Colone, P.G. CDM Smith Inc. 5400 Glenwood Avenue, Suite 400 Raleigh, NC 27612 Re: Permit No. 1302-CDLF-2006 Cabarrus County CDLF Design Hydro Report Phase 3/4 CDLF Expansion Review & Monitoring Plans Review DIN 27244 Dear Mr. Colone, The Solid Waste Section (Section) has completed the technical review of the Design Hydrogeologic Report (DIN 27243) for the proposed Phase 3 and Phase 4 C&D landfill expansions. The report was submitted via email by CDM Smith on behalf of Cabarrus County on January 4, 2017. The Phase 3 permit-to-construct application (DIN 27206) was submitted separately to the Section and reviewed by the Section Permitting Engineer. Monitoring plans were included in the Phase 3 expansion application, in Part 5 - Operations Plan. Only minor revisions were made to the Water Quality Monitoring Plan for the active CDLF or to Landfill Gas Monitoring Plan for the facility, and both were reviewed for any updates that may be required. Note that a Phase 4 permit to construct application has not been submitted at this time by Cabarrus County. Phases 3 and 4 will cover approximately 2 acres each for a total of 4 acres and would be an expansion of the currently active permitted C&D landfill unit. Design Hydrogeologic Report – ref. 15A NCAC 13B .0538(b) Based on our review, the Design Hydro Report for the Phase 3 and Phase 4 expansions meet the criteria required in .0538(b)(3) for construction, including the top-of-bedrock datum and seasonal high groundwater table determinations for vertical separation requirements for construction [15A NCAC 13B .0540(2)]. If, however, the footprint of Phase 4 as depicted in this Design Hydro report changes when the Phase 4 construction permit application is submitted, then a new design hydro approval for Phase 4 will be required. Otherwise, this portion of the Permit to Construct is approved for both Phase 3 and Phase 4. Water Quality Monitoring Plan – ref. 15A NCAC 13B .0544(b) and (c) The proposed WQ Plan for the active CDLF outlines the current groundwater detection monitoring network and proposed new monitoring locations for the Phase 3 expansion. The monitoring network for the active CDLF will include 2 background wells (CD-1s & CD-1d, shallow and deep) and three compliance wells (CD-2, CD-7, & CD-9), as well as one surface water sample location (SW-3). Four of the wells are pre- existing and one new well, CD-9, will be installed. It is also noted that separate and concurrent monitoring and corrective action is ongoing for the closed Unit 1 Landfill and the closed Unit 2/3 Landfill (DIN 8021), respectively. Compliance monitoring activities and corrective actions for these closed units are addressed separately by the Section, and were considered in developing the monitoring plan for the active CDLF. Page 2 The proposed detection monitoring wells will be sampled, along with the current facility monitoring network, according the Water Quality Monitoring Plan. Prior to completion of Phase 3 expansion, an initial baseline groundwater sample will be collected from the new well CD-9. Following construction, detection monitoring will begin. Monitoring requirements will be included in the Permit‐To‐Construct to be issued at a later date. Guidelines for water quality sampling and electronic data submittal can be located at the Section’s web site. Prior to final approval of the updated WQ Plan, the following revisions are requested based on our review and the changed construction phasing plan:  Appendices: Update to include three additional Section guidance memos (June 2010, November 2014, and September 2016) for monitoring requirements. These are attached for your convenience. Landfill Gas Monitoring Plan – ref. 15A NCAC 13B .0544(d) The current LFG monitoring system covers the entire Cabarrus County facility, which includes the active CDLF and all inactive/closed disposal units at the site. Both methane and hydrogen sulfide gases are monitored at the facility. The updated October 2016 LFG Plan was submitted as an appendix B of the Operation Plan contained in the Phase 3 PTC application (DIN 27206). This plan is essentially unchanged with exception of the installation of one new landfill gas monitoring well (MGW-17) as part of the Phase 3 expansion. This will bring the total number of landfill gas monitoring wells to seventeen for the facility. The is no mention in the plan of monitoring enclosed structures or buildings at the facility. The LFG Plan meets all the requirements and conditions for monitoring explosive gases at the facility with a few exceptions, noted below. Also, since the facility is comprised of active and closed landfill units, both MSW and C&D, the Section requests only one comprehensive LFG plan to cover the entire facility, rather than parse out LFG plans for each individual unit. The combined LFG plan is not expected to substantially change with the proposed Phase 3 and 4 expansions, but some minor updates will be necessary. Please submit an updated Landfill Gas Monitoring Plan for the facility for review and approval prior to the Phase 3 expansion permit approval. As applicable, include the following updates in the LFG plan:  LFG Plan Title: Revise title to reflect the LFG Plan is for the entire facility, not just the current active CDLF.  Section 1 – Introduction: Add sentence(s) as needed to state the plan covers the facility and list the landfill units, both active and inactive/closed, as well as their associated permit numbers (see attached figure).  Landfill Gas Monitoring – Onsite structures: Add monitoring for any buildings or structures located in the vicinity of any landfill unit. If additional landfill gas monitoring locations are necessary, please revise maps, tables, forms, text as appropriate. Page 3 Well Abandonment There are seven (7) existing piezometers and/or monitoring wells within the footprint of the proposed expansion. These wells are proposed for abandonment prior to construction activities commencing for the landfill expansion. (Piezometers, groundwater monitoring wells, and borings, located in proposed expansion may be abandoned now or after a Permit‐to‐Construct is issued by the Solid Waste Section). Please adhere to the following conditions: Prior to construction of cell(s), all piezometers, ground‐water monitoring wells, and borings, located in the proposed cell(s), shall be properly abandoned by over drilling first (exception for non‐cased borings) and sealed with grout in accordance with 15A NCAC 2C .0113, entitled “Abandonment of Wells”. a. In areas where soil is to be undercut, abandoned piezometers, monitoring wells, and borings must not be grouted to pre‐grade land surface, but to the proposed base grade surface to prevent having to cut excess grout and potentially damaging the wells. b. Well abandonment records (GW‐30 form) for each decommissioned piezometer, boring, and groundwater monitoring well must be certified by a Licensed Geologist in accordance with rule .1623(b)(2)(1) and submitted to the Solid Waste Section in accordance with 15A NCAC 02C.0114(b). NOTE: The Permit-to-Construct will include Geologic, Ground Water, and other Monitoring Requirements. Please submit revised WQ Plan and LFG Plan to me once the changes have been completed. An electronic pdf copy of each will be fine. If you have any questions concerning these comments, please do not hesitate to contact me via email perry.sugg@ncdenr.gov or phone (919) 707-8258. Sincerely, Perry Sugg, PG Permitting Hydrogeologist Solid Waste Section Cc: Ed Mussler, P.E. – SWS, Permitting Branch Head Allen Gaither – SWS, Permitting Engineer Closed Units 2 and 3 Municipal Solid Waste (MSW) Landfill Closed Unit 1 MSW Landfill 0 1000 2000 Figure 1 - Site Map Cabarrus County Landfill Facility Alternative Source Demonstration Facility Property Boundary (Approximated) Scale in Feet C&D Landfill Scale House Iris h P o tat o R o a d Maintenance Buildings Recycling Conveinence Center T a t e r R i d g e R o a d B a r r i e r R o a d T alber t Farm Road Waste Boundary (Approximated) Image obtained from Google Earth Pro – August 15, 2013 Legend Facility Property Boundary (Approximated) Shooting Range Waste Boundary - Dashed White (Approximated) Permit 1302-CDLF-2006 Permit 1302-MSWLF-1974 Permit 1302-MSWLF- & Permit 1302-CDLF-1998 ACTIVE INACTIVE/CLOSED INACTIVE/CLOSED (includes CDLF over MSW) PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary MICHAEL SCOTT Director State of North Carolina | Environmental Quality | Waste Management 1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646 919 707 8200 T September 9, 2016 MEMORANDUM To: Solid Waste Directors, Public Works Directors, Landfill Operators, and Landfill Owners From: The Solid Waste Section Reference: Guidelines for 14-Day Notification of Groundwater Exceedances Form Submittal per rule: 15A NCAC 13B .1633(c)(1)  The 14-day notification form should be submitted whenever a groundwater protection standard (GWPS) is exceeded for the first time. o As defined in 13B .1634(g)(h), a GWPS will be either of the following: the 2L standard (most cases); 2L Interim Maximum Allowable Concentration; a groundwater protection standard calculated by the SWS; or a site-specific statistical background level approved by the SWS.  If a facility is undergoing assessment or corrective action, the 14-day notification form should be submitted ONLY when the constituent with the reported exceedance is not being addressed through assessment or corrective action.  If a facility plans to conduct a re-sampling event to confirm the initial exceedance, the 14-day notification form should be submitted ONLY when the re-sampling event analytical data confirms the initial exceedance. Gr o u n d w a t e r   Pr o t e c t i o n   St a n d a r d   Ex c e e d a n c e * Y ES Is  Fa c i l i t y   Cu r r e n t l y  in   As s e s s m e n t   or  Co r r e c t i v e   Ac t i o n ? No Is  As s e s s m e n t  or   CA  ad d r e s s i n g  the   Co n s t i t u e n t  w/  cu r r e n t   ex c e e d a n c e   va l u e ( s ) ?   No  14 ‐Day   No t i f i c a t i o n  STOP Wi l l    ve r i f i c a t i o n   re s a m p l i n g  &  An a l y s i s  be   co n d u c t e d ? Do e s   Ve r i f i c a t i o n   Sa m p l i n g   Co n f i r m  GW P S    Ex c e e d a n c e ( s ) ? Su b m i t  14 ‐Da y   No t i f i c a t i o n  Fo r m  to   SW S NC D W M  So l i d  Wa s t e  Se c t i o n   14 ‐Da y  No t i f i c a t i o n  of  GW P S  Ex c e e d a n c e s  Fl o w c h a r t        [p e r  Ru l e  15 A  NC A C  13 B  .1 6 3 3 ( c ) ( 1 ) ] Pr o c e e d  with   Al t e r n a t i v e  Source   De m o n s t r a t i o n  (ASD) or   As s e s s m e n t August 2 0 1 6 NO T E : *GW P S  = se e  Ru l e  15 A  NC A C  13 B  .1 6 3 4 ( g ) ( h ) No No Y ES No  14 ‐Da y   No t i f i c a t i o n   ST O P Y ES No Y ES Y ES No NC DEQ Division of Waste Management - Solid Waste 14-Day Notification of Groundwater Protection Standard Exceedance(s) Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Instructions: • Prepare one form for each individually monitored unit. • Please type or print legibly. • Attach a notification table with values that attain or exceed applicable groundwater protection standards. • Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDEQ-DWM, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646. Solid Waste Monitoring Data Submittal Information Name of entity submitting data (laboratory, consultant, facility owner): Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address: Name: Phone: E-mail: Facility name: Facility Address: Facility Permit # Actual sampling dates (e.g., October 20-24, 2006) Environmental Status: (Check all that apply) Initial/Background Monitoring Detection Monitoring Assessment Monitoring Corrective Action Additional Information: A notification of values exceeding a groundwater protection standard as defined in 15A NCAC 13B .1634(g)(h) is attached. It includes a list of groundwater monitoring points, dates, analytical values, NC 2L groundwater standard, NC Solid Waste GWPS and preliminary analysis of the cause and significance of any concentration. A re-sampling event was conducted to confirm the exceedances. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. Facility Representative Name (Print) Title (Area Code) Telephone Number Signature Affix NC Licensed/Professional Geologist or Professional Engineer Seal Revised 6/2016 Date Facility Representative Address NC PG/PE Firm License Number (if applicable effective May 1, 2009) Alternate Source Demonstration(s) have been approved for the following constituents with report date: per rule: 15A NCAC 13B .1633(c)(1) North Carolina Department of Environment and Natural Resources Division of Waste Management Pat McCrory John E. Skvarla, III Governor Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 2090 US Highway 70, Swannanoa, North Carolina 28778-82111 Phone: 919-707-8200 Phone: 828-296-4500 http://portal.ncdenr.org/web/wm/ An Equal Opportunity / Affirmative Action Employer 1 November 5, 2014 MEMORANDUM To: Solid Waste Directors, Public Works Directors, Landfill Operators, and Landfill Owners From: Solid Waste Section Re: Groundwater, Surface Water, Soil, Sediment, and Landfill Gas Electronic Document Submittal The Solid Waste Section is continuing its efforts to improve efficiencies in document management. All groundwater, surface water, soil, sediment, and landfill gas documents submitted to the Solid Waste Section are stored electronically and are made readily available for the public to view on our webpage. Please remember that hard copies/paper copies are not required, and should not be submitted. The submittal of these electronic documents following a consistent electronic document protocol will also assist us in our review. Please follow these procedures when submitting all groundwater, surface water, soil, sediment, and landfill gas documents to the Solid Waste Section. Submittal Method and Formatting  All files must be in portable document format (pdf) except for Electronic Data Deliverables (EDDs) unless otherwise specified by the Solid Waste Section. All pdf files should meet these requirements: o Optical Characteristic Recognition (OCR) applied; o Minimum of 300 dpi; o Free of password protections and/or encryptions (applies to EDDs as well); o Optimized to reduce file size; and o Please begin using the following naming convention when submitting all electronic files: Permit Number (00-00)_Date of Document (YYYYMMDD). For example: 00-00_20140101.  Please submit all files via email or by file transfer protocol (FTP) via email to the appropriate Hydrogeologist unless otherwise specified by the Solid Waste Section. If the electronic file is greater than 20 MB, please submit the file via FTP or on a CD. If submitting a CD, please mail the CD to the appropriate Hydrogeologist. The CD should be labeled with the facility name, permit number, county, name of document, date of monitoring event (if applicable), and the date of document.  Please be sure a signed Environmental Monitoring Data Form is submitted as part of the electronic file for all water quality and landfill gas documents (monitoring, alternate source demonstration, assessment, investigation, corrective action). This completed form should be the first page of the document before the cover/title page and should not be submitted as an individual file. Blank forms can be downloaded at http://www.wastenotnc.org/swhome/EnvMonitoring/NCEnvMonRptForm.pdf Monitoring Data Monitoring data documents may include any or all of the following: 1) groundwater and surface water monitoring; 2) soil and sediment, and 3) landfill gas monitoring. In addition to the above procedures, at a minimum, please include the following: Groundwater and Surface Water Monitoring  A copy of the laboratory report(s).  A copy of the sampling log(s).  A separate table of detections and exceedances for each monitoring location. 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 2090 US Highway 70, Swannanoa, North Carolina 28778-82111 Phone: 919-707-8200 Phone: 828-296-4500 http://portal.ncdenr.org/web/wm/ An Equal Opportunity / Affirmative Action Employer 2 o All analytical results should be reported in micrograms per liter (ug/L) except for field parameters and specific Monitored Natural Attenuation (MNA) parameters. o Please also include the laboratory’s method detection limit (MDL) in ug/L, the Solid Waste Section Limit (SWSL) in ug/L, the appropriate NC regulatory standard in ug/L (2L, 2B, GWPS, IMAC), and the Federal Maximum Contaminant Level (MCL) in ug/L. o Please BOLD each exceedance result.  A separate table of field parameters for each monitoring location.  An Electronic Data Deliverable (EDD) spreadsheet for each monitoring event submitted in the correct format. All analytical results should be reported in micrograms per liter (ug/L) except for field parameters and specific Monitored Natural Attenuation (MNA) parameters. The blank EDD template can be downloaded at http://www.wastenotnc.org/swhome/enviro_monitoring.asp. Please pay attention to the formats within the spreadsheet. Any EDD received that is not formatted correctly will be emailed back to be resubmitted via email within five (5) days.  A separate groundwater monitoring well construction table. o Please also include the date the well was drilled, well diameter, total well depth, depth to top of screened interval (in feet), screened interval (in feet), geology of screened interval, TOC elevation, ground elevation, groundwater elevation, GPS coordinates (latitude and longitude), and depth to water (in feet).  A separate groundwater table with groundwater flow rate(s).  A recent facility figure that includes labeled groundwater and surface water monitoring locations.  A groundwater flow map with an arrow(s) indicating flow direction(s), including date the measurements were taken. Soil and Sediment Sampling  A copy of the laboratory report(s).  A copy of the sampling log(s).  A separate table of detections and exceedances for each sampling location. o Please also include the results in micrograms per liter (ug/L), the laboratory’s method detection limit (MDL) in ug/L, and the appropriate NC regulatory standard (PSRG) in ug/L. o Please BOLD each exceedance result.  A separate table of soil and/or sediment characteristics.  A recent facility figure that includes labeled sampling locations. Landfill Gas Monitoring  A blank Landfill Gas Monitoring Data Form can be found within the Landfill Gas Monitoring Guidance document and can be downloaded at http://portal.ncdenr.org/c/document_library/get_file?uuid=da699f7e-8c13-4249-9012- 16af8aefdc7b&groupId=38361.  A separate table of landfill gas detections and exceedances for each monitoring location. Please BOLD each exceedance result.  A recent facility figure that includes labeled landfill gas monitoring locations (both permanent and temporary). If you have any questions or concerns regarding electronic submittals, please feel free to contact the Hydrogeologist overseeing your facility. The Solid Waste Section greatly appreciates your assistance on this matter. Working together, we can continue to provide excellent customer service to you and to the public.  Jackie Drummond, Asheville Regional Office, 828-296-4706, jaclynne.drummond@ncdenr.gov  Ervin Lane, Raleigh Central Office, 919-707-8288, ervin.lane@ncdenr.gov  Elizabeth Werner, Raleigh Central Office, 919-707-8253, elizabeth.werner@ncdenr.gov  Christine Ritter, Raleigh Central Office, 919-707-8254, christine.ritter@ncdenr.gov  Perry Sugg, Raleigh Central Office, 919-707-8258, perry.sugg@ncdenr.gov North Carolina Department of Environment and Natural Resources Dexter Matthews, Director Division of Waste Management Beverly Eaves Perdue, Governor Dee Freeman, Secretary 1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: 919-508-8400 \ FAX: 919-715-4061 \ Internet: www.wastenotnc.org An Equal Opportunity / Affirmative Action Employer - 50 % Recycled \ 10 % Post Consumer Paper June 25, 2010 MEMORANDUM To: Solid Waste Directors, Landfill Owners/Operators, and North Carolina Certified Laboratories From: North Carolina Division of Waste Management, Solid Waste Section Re: Tetrahydrofuran Analysis at Construction and Demolition Landfills Based upon historical sampling results, health and environmental concerns, and an ongoing EPA evaluation of tetrahydrofuran (THF), the Solid Waste Section (Section) is requiring, in accordance with 15A NCAC 13B .0601, that Construction and Demolition Landfills (CDLFs) begin analyzing ground and surface water samples collected after January 1, 2011 for THF. The purpose of this memorandum is to inform CDLF owners and operators and laboratories that are involved in the collection or analysis of environmental samples of this requirement. Although the North Carolina Occupational and Environmental Epidemiology Branch previously established a health based standard for THF, there are currently no established Maximum Contaminant Levels or 15A NCAC 02L .0202 Standards due to the lack of historical toxicological data necessary to promulgate regulatory standards. However, THF analysis is currently required at CDLFs located in several states throughout the U.S. and has been shown to be a constituent of concern in groundwater at CDLFs for several years. In addition, THF has been documented as a contaminant associated with CDLF leachate. Due to the potential health hazards associated with THF and its documented presence at CDLFs, the Section has determined that CDLFs should begin analyzing ground and surface water samples for THF to ensure protection of human health and the environment. Although regulatory standards have not yet been established for THF, its presence in groundwater must be determined in order to accurately assess the risks at each CDLF and determine if regulatory standards need to be established. The Section will reevaluate monitoring requirements for THF in the future after enough data has been collected to determine the extent of THF at C&D facilities. Laboratories are advised to contact the Division of Water Quality-Laboratory Section- Certification Branch prior to initiating THF analysis using Method 8260. If you have any questions or concerns, please feel free to contact Jaclynne Drummond (919-508- 8500) or Ervin Lane (919-508-8516). Thank you for your continued cooperation with this matter.