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9404_WashingtonCoCDLF_ResponsestoComment_DIN28398_20170810
Technical Specifications Washington County C&D Landfill Washington County, North Carolina Prepared for: Washington County Plymouth, North Carolina December 2016 Revised: July 2017 © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. F-1370 F-1370 This page intentionally left blank. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Table of Contents Page i Washington County C&D Landfill Washington County, North Carolina Technical Specifications Table of Contents Section Specification 02110 Site Preparation 02222 Excavation (Rev. 5/17) 02223 Embankment (Rev. 5/17) 02240 Geotextiles 02250 Soil Liner (Rev. 7/17) 02258 Vegetative Soil Layer 02270 Erosion and Sedimentation Control (Rev. 5/17) 02275 Rolled Erosion Control Products 02608 Precast Concrete Structures 02712 Drainage Geocomposite 02720 Stormwater Systems 02776 Geosynthetic Clay Liner 02778 LLDPE Geomembrane 02930 Revegetation Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Table of Contents Page ii This page intentionally left blank. Washington County C&D Landfill Technical Specifications December 2016 Site Preparation Page 02110-1 SECTION 02110 SITE PREPARATION A. Description 1. General: a. The Contractor shall furnish all labor, material, and equipment to complete Site Preparation in accordance with the Contract Drawings and these Specifications. b. Principal items of work include: 1. Notifying all authorities owning utility lines running to or on the property. Protect and maintain all utility lines to remain and cap those that are not required in accordance with instructions of the Utility Companies, and all other authorities having jurisdiction. 2. Clearing the site within the clearing limits, including removal of grass, brush, shrubs, trees, loose debris, and other encumbrances except for trees to remain. 3. Boxing and protecting all areas to be preserved. 4. Disposing from the site all debris resulting from work under this Section. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Excavation 02222 Embankment 02223 B. Materials Not Used. C. Submittals Not Used. Site Preparation: Site Preparation includes clearing, grubbing, and stripping operations which precede the proposed construction. Washington County C&D Landfill Technical Specifications December 2016 Site Preparation Page 02110-2 D. Construction 1. Clearing of the Site: a. Clearing limits, as shown on the Contract Drawings, shall be established by the Contractor’s Surveyor. Once established, the clearing limits shall be inspected and approved by the Engineer prior to clearing the affected areas. b. Before the start of excavation and grading operations, the areas within the clearing limits shown on the Contract Drawings shall be cleared and grubbed. c. Clearing shall consist of cutting, removal, and satisfactory disposal of all trees, fallen timber, brush, bushes, rubbish, fencing, and other perishable and objectionable material. Should it become necessary to remove a tree, bush, brush, or other plants outside the clearing limits, the Contractor shall do so only after permission has been granted by the Engineer. d. Excavation resulting from the removal of trees, roots, and the like shall be filled with suitable material, as approved by the Engineer, and thoroughly compacted per the requirements contained in Section 02223, Embankment, of these Specifications. e. In temporary construction easement locations, only those trees and shrubs shall be removed which are in actual interference with excavation or grading work under this Contract, and removal shall be subject to approval by the Engineer. However, the Engineer reserves the right to order additional trees and shrubs removed at no additional cost to the Owner, if such, in his opinion, they are too close to the work to be maintained or have become damaged due to the Contractor's operations. 2. Grubbing: a. Grubbing shall consist of the removal and disposal of all stumps, roots, logs, sticks, and other perishable materials to a depth of at least 6 inches below ground surfaces. b. Large stumps located in areas to be excavated may be removed during grading operations, subject to the approval of the Engineer. 3. Disposal of Cleared and Grubbed Material: No open burning of clearing debris will be allowed on this project. All trees, stumps, roots, bushes, etc. shall be removed from the site and disposed of by the Contractor. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Excavation Page 02222-1 SECTION 02222 EXCAVATION A. Description 1. General: The Contractor shall furnish all labor, material, and equipment required to complete Excavation of the project area in accordance with the Contract Drawings and these Specifications, except as noted below: a. Clearing and grubbing and removal of topsoil is addressed in Section 02110, Site Preparation, of these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Site Preparation 02110 Embankment 02223 Erosion and Sedimentation Control 02270 CQA Manual Attached 3. Quality Assurance: Quality Assurance during Excavation will be provided by the Owner as described in the accompanying Project CQA Manual. 4. Definitions: a. Excavation: shall consist of the removal and satisfactory disposal and/or stockpiling of all materials (borrow and/or unsuitable materials included) located with the limits of construction including widening cuts and shaping of slopes necessary for the preparation of roadbeds, slope areas, cutting of any ditches, channels, waterways, entrances, and other work incidental thereto. b. Borrow: shall consist of approved on-site material required for the construction of embankments/fills or for other portions of the work. c. Select Borrow (Where Applicable): shall consist of approved off-site material required for the construction of embankments/fills, roadway subgrade, Excavation: Excavation includes excavating, sealing, hauling, scraping, undercutting, removal of accumulated surface water or ground water, stockpiling, and all necessary and incidental items as required for bringing the landfill and related structures to the specified lines and grades. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Excavation Page 02222-2 backfilling, or for other portions of the work as shown on Contract Drawings or in these Specifications. The Contractor shall make his own arrangements for obtaining select borrow and pay all costs involved. d. Unsuitable Material: is any in-place or excavated material which contains undesirable materials or is in a state which is not appropriate, in the opinion of the CQA Engineer, for the intended use or support of planned structures, embankment, or excavation. This may include but not be limited to organic material, waste/refuse, soft, or wet material not meeting required specifications, etc. Unsuitable material includes soil types within two (2) feet of the completed landfill subgrade which are not classified as SM, SC, ML, MH, CL, or CH. e. Unsuitable Material Overexcavation: shall consist of the removal and satisfactory disposal of all unsuitable material located within the limits of construction and below subgrade elevations shown or indicated on the Contract Drawings. Where excavation to the subgrade elevations results in a subgrade or slopes of unsuitable material, the Contractor shall overexcavate such material to below the grades shown or indicated on the Contract Drawings or as otherwise directed by the Engineer and CQA Engineer. B. Materials Excavation shall include the removal of all soil, weathered rock, boulders, conduits, pipe, unsuitable material, and all other obstacles encountered and shown or indicated on the Contract Drawings and/or specified herein. C. Submittals 1. Survey Results: Survey results for the completed landfill subgrade shall be submitted for review prior to final payment. D. Construction 1. The Contractor shall conduct Excavation activities in such a manner that erosion of disturbed areas and off site sedimentation is absolutely minimized as outlined in Section 02270, Erosion and Sedimentation Control, of these Specifications. 2. The Contractor shall excavate to the lines and grades shown on the Contract Drawings and stockpile all suitable excavated materials. As the excavation is made, the materials will be examined and identified to the CQA Engineer. The Contractor will perform all surveys necessary to establish and verify lines and grades for all Excavation, including pipe excavations, soil overexcavation, and anchor trenches. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Excavation Page 02222-3 3. Stockpiling: The Contractor shall stockpile the materials in appropriate stockpiles as approved by the CQA Engineer. Stockpiles shall be properly sloped and the surfaces sealed by the Contractor at the end of each working day, or during the day in the event of heavy rain, to the satisfaction of the Engineer. 4. The Contractor shall protect all existing facilities and structures including, but not limited to, existing utilities, monitoring wells, signs, grade stakes, etc. during the grading and stockpiling operations. 5. All excavations shall be made in the dry and in such a manner and to such widths as will give ample room for properly constructing and inspecting the structures and/or piping they are to contain and for such sheeting, timbering, pumping, and drainage as may be required. 6. The Contractor shall be responsible for the control of surface and subsurface water when necessary. Except for certain erosion and sedimentation control measures and other areas designated to impound water, all areas shall be graded to drain. 7. Excavation slopes shall be flat enough to avoid sloughs and slides that will cause disturbance of the subgrade or damage of adjacent areas. Slides and overbreaks which occur due to negligence, carelessness, or improper construction techniques on the part of the Contractor shall be removed and disposed of by the Contractor as directed by the Engineer at no additional cost to the Owner. 8. The intersection of slopes with natural ground surfaces, including the beginning and ending of cut slopes, shall be uniformly rounded. All protruding roots and other vegetation shall be removed from slopes. 9. The bottom of all excavations for structures and pipes shall be examined by the CQA Engineer for bearing value and the presence of unsuitable material. If, in the opinion of the CQA Engineer, additional Excavation is required due to the low bearing value of the subgrade material, or if the in-place materials are soft, yielding, pumping and wet, the Contractor shall remove such material to the required width and depth and replace it with thoroughly compacted structural fill, or material directed by the CQA Engineer. No payment will be made for subgrade disturbance caused by inadequate Dewatering or improper construction methods. 10. Any areas excavated below design subgrade elevations by the Contractor, unless directed by the CQA Engineer, shall be brought back to design elevations at no cost to the Owner. The Contractor shall place and compact such material in accordance with Section 02223, Embankment, of these Specifications. 11. The Contractor shall dispose of excess or unsuitable excavation materials on-site at location(s) approved by the Owner. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Excavation Page 02222-4 12. The Contractor shall properly level-off bottoms of all excavations. Proof-rolling shall be conducted with appropriate equipment. 13. Upon reaching subgrade elevations shown in excavation areas, the Contractor shall scarify subgrade soils to a minimum depth of 6" and obtain the CQA Engineer’s approval of quality. If unsuitable materials are encountered at the subgrade elevation, perform additional excavations as approved by the CQA Engineer to remove unsuitable materials. 14. Overexcavation and Backfill: a. Where subgrade materials are determined to be unsuitable, such materials shall be removed by the Contractor to the lengths, widths, and depths approved by the Engineer and CQA Engineer in advance and backfilled with compacted Embankment in accordance with Section 02223, Embankment, of these Specifications. b. No additional payment will be made for such overexcavation and backfill 1 foot or less than the finished subgrade as this is considered superficial. c. Where overexcavation of unsuitable material is greater than 1 foot beneath the finished subgrade, payment shall be made on a unit price basis for overexcavation and backfill and the measured quantity shall include the entire excavation quantity below the finished subgrade elevations. The unit price for overexcavation and backfill shall include disposal of unsuitable materials. 15. All cuts shall be brought to the grade and cross section shown or indicated on the Contract Drawings, or established by the Engineer, prior to final inspection. 16. The Contractor shall protect finished lines and grades of completed excavation against excessive erosion, damage from trafficking, or other causes and shall repair any damage at no additional cost to the Owner. 17. Trench Excavation: a. All pipe Excavation and trenching shall be done in strict accordance with these Specifications, all applicable parts of the OSHA Regulations, 29 CFR 1926, Subpart P, and other applicable regulations. In the event of any conflicts in this information, safe working conditions as established by the appropriate OSHA guidelines shall govern. b. The minimum trench widths shall be as indicated on the Contract Drawings. Enlargements of the trench shall be made as needed to give ample space for operations at pipe joints. The width of the trench shall be limited to the maximum dimensions shown on the Contract Drawings, except where a wider trench is needed for the installation of and work within sheeting and bracing. c. Except where otherwise specified, excavation slopes shall be flat enough to avoid slides which will cause disturbance of the subgrade, damage to adjacent areas, or endanger the lives or safety of persons in the vicinity. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Excavation Page 02222-5 d. Hand excavation shall be employed wherever, in the opinion of the Engineer, it is necessary for the protection of existing utilities, poles, trees, pavements, obstructions, or structures. e. No greater length of trench in any location shall be left open, in advance of pipe laying, than shall be authorized or directed by the Engineer and, in general, such length shall be limited to approximately one hundred (100) feet. f. Pipe Bedding: All pipe bedding shall be as shown on the Contract Drawings, unless otherwise specified herein. 18. Sheeting and Bracing: a. The Contractor shall furnish, place, and maintain such sheeting and bracing which may be required to support sides of Excavation or to protect pipes and structures from possible damage and to provide safe working conditions in accordance with current OSHA requirements. If the Engineer is of the opinion that at any point sufficient or proper supports have not been provided, he may order additional supports put in at the sole expense of the Contractor. The Contractor shall be responsible for the adequacy of all sheeting and bracing used and for all damage resulting from sheeting and bracing failure or from placing, maintaining, and removing it. b. The Contractor shall exercise caution in the installation and removal of sheeting to insure that excessive or unusual loadings are not transmitted to any new or existing structure. The Contractor shall promptly repair at his expense any and all damage that can be reasonably attributed to sheeting installation or removal. c. All sheeting and bracing shall be removed upon completion of the work. 19. If grading operations are suspended for any reason whatsoever, partially completed cut and fill slopes shall be brought to the required slope and the work of seeding and mulching or other required erosion and sedimentation control operations shall be performed at the Contractor’s sole expense. 20. Surveying: Upon completion of the landfill subgrade, the subgrade shall be surveyed on 100 foot centers and at slope breaks (including all tops and toes of slope, points of grade change, etc.) to ensure the top of the subgrade meets the grades specified on the Contract Drawings. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Excavation Page 02222-6 This page intentionally left blank. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Embankment Page 02223-1 SECTION 02223 EMBANKMENT A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete Embankment including borrowing, hauling, screening, discing, drying, compaction, control of surface and subsurface water, final grading, sealing, and all necessary and incidental items as detailed or required to complete the Embankment, all in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Excavation 02222 Erosion and Sedimentation Control 02270 CQA Manual Attached 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these Specifications. ASTM D 422 Standard Test Method for Particle Size Analysis of Soils. ASTM D 698 Test Method for Laboratory Compaction Characteristics of Soil Using Standard Effort (12,400 ft-lbf/ft3). ASTM D 1556 Standard Test Method for Density and Unit Weight of Soil in Place by the Sand-Cone Method. ASTM D 2167 Standard Test Method for Density and Unit Weight of Soil in Place by the Rubber Balloon Method. ASTM D 2216 Standard Test Method for Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass. Embankment: Embankment is the on-site compacted fill that provides the foundation and the berms for the containment area, the subgrade for some access roadways and structures, and backfill around structures and piping. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Embankment Page 02223-2 ASTM D 2487 Standard Practice for Classification of Soils for Engineering Purposes (Unified Soil Classification System). ASTM D 2488 Standard Practice for Description and Identification of Soils (Visual-Manual Procedure). ASTM D 2937 Standard Test Method for Density of Soil in Place by the Drive Cylinder Method. ASTM D 4318 Standard Test Method for Liquid Limit, Plastic Limit, and Plasticity Index of Soils. ASTM D 4643 Standard Test Method for Determination of Water (Moisture) Content of Soil by the Microwave Oven Method. ASTM D 4959 Standard Test Method for Determination of Water (Moisture) Content of Soil by Direct Heating Method. ASTM D 6938 Standard Test Methods for In-Place Density and Water Content of Soil and Soil-Aggregate in Place by Nuclear Methods (Shallow Depth). 4. Quality Assurance: Quality Assurance during placement of Embankment will be provided by the Owner as described in the accompanying Project CQA Manual. 5. Definitions: a Embankment: Shall include construction of all site earthwork including roadways, subgrade, perimeter berm embankments, including preparation of the areas upon which materials are to be placed. Embankment may also be referred to as structural and/or controlled fill. All Embankment materials may be either (off-site) Select Borrow or (on-site) Borrow unless otherwise noted on Contract Drawings or specified by the Engineer. b. Prepared Subgrade: The ground surface after clearing, grubbing, stripping, excavation, scarification, and/or compaction, and/or proof rolling to the satisfaction of the CQA Engineer. c. Well-Graded: A mixture of particle sizes that has no specific concentration or lack thereof of one or more sizes. Well-graded does not define any numerical value that must be placed on the coefficient of uniformity, coefficient of curvature, or other specific grain size distribution parameters. Well-graded is used to define a material type that, when compacted, produces a strong and relatively incompressible soil mass free from detrimental voids. d. Unclassified Fill: The nature of materials to be used is not identified or described herein but must be approved by the Engineer prior to use. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Embankment Page 02223-3 B. Materials 1. Embankment materials shall consist of clean well-graded natural soil classified as SP, SW, SM, SC, ML, or CL (ASTM D 2487) containing no topsoil or other deleterious material. Soils within two (2) feet of the landfill subgrade shall be SM, SC, ML, MH, CL, or CH. Other material classifications may be approved by the Engineer. 2. Stones or rock fragments shall not exceed one half the maximum lift thickness as compacted in any dimension. Isolated rocks shall be a maximum of 24-inches in any dimension. C. Submittals 1. Off-Site Borrow Sources (If Applicable): a. For each off-site borrow source for soils to be used in the construction of the landfill subgrade (upper 2 feet), the Contractor shall provide the following information at least four weeks prior to placement: (1) The name, location, and owner of proposed borrow site, including a topographic map and location map of the site. (2) A certification submitted by an independent Registered Professional Engineer that the proposed borrow soils meet the requirements outlined in these Specifications and that a sufficient quantity of material is available to complete the work. Certification shall include the following minimum testing and test frequency: Test (Test Method) Minimum Test Frequency Atterberg Limits (ASTM D 4318) Grain Size Analysis (ASTM D 422) Moisture-Density Relationship (ASTM D 698) 2,000 CY per Each Soil 2,000 CY per Each Soil 5,000 CY per Each Soil Testing samples for certification shall be obtained from well distributed locations within the proposed borrow area. All test data shall be submitted with the soil certification. b. The Contractor shall be responsible for maintaining quality of the borrow source throughout construction and shall ensure that the borrow soil meets the project criteria outlined in these Specifications. The Contractor shall cooperate with the CQA Engineer so that the CQA Engineer has unlimited access to the borrow area during construction for the purposes of sampling and testing borrow soil. c. If the borrow source does not meet the requirements outlined in these Specifications, the Contractor shall be responsible for providing an alternative borrow source at no cost to the Owner. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Embankment Page 02223-4 2. Survey Results: Survey results for the completed landfill subgrade shall be submitted for review prior to final payment. D. Construction 1. The Contractor shall conduct Embankment activities in such a manner that erosion of disturbed areas and off-site sedimentation is absolutely minimized as outlined in Section 02270, Erosion and Sedimentation Control, of these Specifications. 2. All placement and compaction of Embankment shall be performed only when the CQA Engineer is informed by the Contractor of intent to perform such work. 3. Embankment shall be placed and compacted to the lines and grades shown on the Contract Drawings. Placement of Embankment outside the construction limits shall occur only as directed and approved by the Engineer. The Contractor will perform all surveys necessary to establish and verify lines and grades for all Embankment. 4. The Contractor shall protect all existing facilities including, but not limited to, utilities and monitoring wells. 5. Subgrade Preparation: a. The CQA Engineer shall inspect the exposed subgrade prior to placement of Embankment to assure that all rocks, topsoil, vegetation, roots, debris, or other deleterious materials have been removed. b. Prior to placement of Embankment, the exposed subgrade shall be proofrolled using a static smooth-drum roller, loaded tandem axle dump truck, or other suitable equipment in the presence of the CQA Engineer. Any soft or unsuitable materials revealed before or during the in-place compaction shall be removed as directed by the CQA Engineer and replaced with suitable Embankment. 6. Surfaces on which Embankment is to be placed, shall be scarified or stepped in a manner which will permit bonding of the Embankment with the existing surface. 7. The Contractor shall be responsible for preparing the materials for the Embankment, including but not limited to, in-place drying or wetting of the soil necessary to achieve the compaction criteria of these Specifications. 8. The Contractor shall be responsible for the control of surface and subsurface water when necessary. Except for certain erosion and sedimentation control measures and other areas designated to impound water, all areas shall be graded to drain. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Embankment Page 02223-5 9. Embankment materials shall be placed in a manner permitting drainage and in continuous, approximately horizontal layers. 10. Compaction Requirements: a. The Contractor shall compact Embankment in accordance with the requirements shown in Table 1 of this section. If Embankment does not meet the specified requirements, the Contractor shall rework the material, as may be necessary and continue compaction to achieve these requirements, or remove and replace the material to achieve the specified requirements, at Contractor's expense. b. Each lift shall be compacted prior to placement of succeeding lifts. In confined areas, mechanical equipment, suitable for small areas and capable of achieving the density requirements, shall be required. c. Lift compaction shall be performed with an appropriately heavy, properly ballasted, penetrating-foot or smooth-drum vibratory compactor depending on soil type. Compaction equipment shall be subject to approval by the CQA Engineer. 11. Embankment that becomes excessively eroded, soft, or otherwise unsuitable shall be removed or repaired by the Contractor as directed by the CQA Engineer, at no cost to the Owner. 12. The exposed surface of Embankment shall be rolled with a smooth-drum roller at the end of each work day to protect from adverse weather conditions. 13. Where Embankment is to be placed and compacted on slopes that are steeper than 3H:1V, the subgrade shall be benched to a minimum depth of 6 inches and the Embankment shall be placed in horizontal lifts. 14. Backfilling for Structures and Piping: a. All structures, including manholes and pipes shall be backfilled with Embankment as shown in the Contract Drawings and as described in these Specifications. b. Where sheeting is used, the Contractor shall take all reasonable measures to prevent loss of support beneath and adjacent to pipes and existing structures when sheeting is removed. If significant volumes of soil cannot be prevented from clinging to the extracted sheets, the voids shall be continuously backfilled as rapidly as possible. The Contractor shall thereafter limit the depth below subgrade that sheeting will be driven in similar soil conditions or employ other appropriate means to prevent loss of support. c. When backfilling around structures, do not backfill until concrete has sufficiently cured (as determined by the CQA Engineer) and is properly supported. Place backfill in a manner to avoid displacement or damage of structures. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Embankment Page 02223-6 15. Surveying: Upon completion of the landfill subgrade, the subgrade shall be surveyed on 100 foot centers and at slope breaks (including all tops and toes of slope, points of grade change, etc.) to ensure the top of the subgrade meets the grades specified on the Contract Drawings. Table 1: Required Embankment Properties Item Required % Standard Proctor (ASTM D698)2 Required Moisture Content3 Maximum Lift Thickness (Compacted) (inches) Embankment Beneath Structures and Roads1 100 +/- 2% of Optimum (std. Proctor) 8 Embankment 95 As Required for Compaction 8 Backfill Around Structures 95 8 Backfill in Pipe Trenches 95 6 Unclassified Fill N/A N/A N/A Notes: 1. Embankment beneath structures shall be considered to include a zone 10 feet out from the foundation of the structure extending down to the natural ground on a 45 slope. Embankment beneath roads shall be considered to include all embankment placed within 2 vertical feet of the final wearing surface and shall also include shoulders. 2. Determine field density using ASTM D 6938, ASTM D 1556, ASTM D 2167, or ASTM D 2937. 3. Determine field moisture content using ASTM D 6938, ASTM D 2216, ASTM D 4643, or ASTM D 4959. 4. The Engineer may allow exceptions to the above criteria for areas outside of the containment area which are not subject to significant long-term loads. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 Geotextiles Page 02240-1 SECTION 02240 GEOTEXTILES A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of Geotextiles including all necessary and incidental items as detailed or required for the Contractor to complete the installation in accordance with the Contract Drawings and these Specifications, except as noted below: a. Geotextiles used as a Silt Fence is covered under Section 02270, Erosion and Sedimentation Control, of these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Erosion and Sedimentation Control 02270 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) and the American Association of State Highway and Transportation Officials (AASHTO) are hereby made a part of these specifications. ASTM D 4355 Standard Test Method for Deterioration of Geotextiles by Exposure to Light, Moisture, and Heat in a Xenon-Arc Type Apparatus. ASTM D 4491 Standard Test Methods for Water Permeability of Geotextiles by Permittivity. ASTM D 4533 Standard Test Method for Trapezoid Tearing Strength of Geotextiles. ASTM D 4632 Standard Test Method for Grab Breaking Load and Elongation of Geotextiles. Geotextiles: For the proposed construction, a Type GT-S (Separator/Filter) Geotextile is specified. The Type GT-S Geotextile will be placed in some erosion control, drainage, and miscellaneous applications. Washington County C&D Landfill Technical Specifications December 2016 Geotextiles Page 02240-2 ASTM D 4751 Standard Test Method for Determining Apparent Opening Size of a Geotextile. ASTM D 5261 Standard Test Method for Measuring Mass per Unit Area of Geotextiles. ASTM D 6241 Standard Test Method for the Static Puncture Strength of Geotextiles and Geotextile Related Products Using a 50 mm Probe. AASHTO M 288 Standard Specification for Geotextiles. B. Materials 1. General: The materials supplied under these Specifications shall consist of new, first-quality products designed and manufactured specifically for the purpose of this work, which shall have been satisfactorily demonstrated, by prior use, to be suitable and durable for such purposes. Labels on each roll of Geotextile shall identify the length, width, lot and roll numbers, and name of Manufacturer. 2. The Type GT-S Geotextile shall be a nonwoven spunbonded or nonwoven needlepunched synthetic fabric consisting of polyester or polypropylene manufactured in a manner approved by the Engineer. Woven fabrics may be used in certain applications if approved in advance by the Engineer. 4. All Geotextiles shall conform to the properties listed in Table 1 of this section. C. Submittals Prior to the installation of Geotextiles, the Contractor shall submit the following to the CQA Engineer: 1. Mill Certificate and Sample: Prior to shipping to the site, the Contractor shall submit a mill certificate or affidavit signed by a legally authorized official of the Manufacturer for each type of Geotextile attesting that the Geotextiles meet the physical and manufacturing requirements stated in these Specifications. The Contractor shall also submit a sample of each Geotextile to be used. The samples shall be labeled with the product name and be accompanied by the Manufacturer's specifications. 2. Shipping, Handling, and Storage Instructions: The Manufacturer's plan for shipping, handling, and storage shall be submitted for review. 3. Seaming Procedures: Submit proposed seaming procedures including proposed method and equipment. Washington County C&D Landfill Technical Specifications December 2016 Geotextiles Page 02240-3 4. Furnish copies of the delivery tickets or other approved receipts as evidence for materials received that will be incorporated into the construction. D. Construction 1. Shipping, Handling, and Storage: All Geotextiles shall be shipped, handled, and stored in strict accordance with the Manufacturer's recommendations. 2. Failing CQA Material Control Tests: Geotextiles that are rejected upon testing shall be removed from the project site and replaced at Contractor's cost. Sampling and CQA testing of Geotextiles supplied as replacement for rejected material shall be performed by the CQA Engineer at Contractor's cost. 3. Installation: a. The surface receiving the Geotextiles shall be prepared to a relatively smooth condition, free of obstructions, standing water, excessive depressions, debris, and very soft, excessively wet, and/or loose pockets of soil. This surface shall be approved by the CQA Engineer prior to Geotextile placement. b. Geotextiles shall be placed to the lines and grades shown on the Contract Drawings. At the time of installation, Geotextiles shall be rejected by the CQA Engineer if they have defects, rips, holes, flaws, evidence of deterioration, or other damage. c. The Geotextiles shall be placed smooth and free of excessive wrinkles. d. On slopes, Geotextiles shall be anchored at the top and unrolled down the slope. In the presence of wind, all Geotextiles shall be weighted with sandbags or other material as appropriate. Geotextiles uplifted by wind may be reused upon approval by the CQA Engineer. 4. Seams: a. All Geotextile seams shall be continuously sewn or heat bonded with methods approved by the Engineer. Overlapping of seams may also be allowed if approved in advance by the Engineer. All seams must be approved by the CQA Engineer. b. On slopes of 6H:1V or steeper, all seams shall be oriented parallel to (in the direction of) the slope unless otherwise approved by the Engineer. c. Seams to be sewn shall be sewn using a Type 401 stitch. One or two rows of stitching may be used. Each row of stitching shall consist of 4 to 7 stitches per inch. The minimum distance from the geotextile edge to the stitch line nearest to that edge (seam allowance) shall be 1.5 inches if a Type SSa (prayer or flat) seam Washington County C&D Landfill Technical Specifications December 2016 Geotextiles Page 02240-4 is used. The minimum seam allowance for all other seam types shall be 1.0 inches. d. Seams to be heat bonded shall be bonded using hot plate, hot knife, ultrasonic, or other approved devices. 5. Repair Procedures: a. Any Geotextile that is torn, punctured, or otherwise damaged shall be repaired or replaced, as directed by the CQA Engineer, by the Contractor at no additional cost to the Owner. The repair shall consist of a patch of the same type of Geotextile placed over the failed areas and shall overlap the existing Geotextile a minimum of 18 inches from any point of the rupture. Patches shall be spot sewn or heat bonded so as not to shift during cover placement. b. Slopes Flatter Than 6H:1V: Damaged areas of a size exceeding 10 percent of the roll width shall be removed and replaced across the entire roll width with new material. Damaged areas of a size less than 10 percent of the roll width may be patched. c. Slopes of 6H:1V or Steeper: Geotextile panels which require repair shall be removed and replaced with new material. Replacement material shall be sewn as previously described in this specification. 6. Cover Placement: a. Except when designed to remain exposed, Geotextiles shall be covered in a timely manner to limit potential UV damage. Unless otherwise approved by the Engineer, covering shall occur within 30 days of installation. Extension of this time may be considered by the Engineer based on weather conditions (i.e. prolonged cloud cover during 30 day period) or technical information provided by the Manufacturer that would justify an extension. (1) The Engineer may conduct sampling and testing of any Geotextiles exposed for a period longer than allowed to verify the material properties. The cost associated with this testing and the subsequent repair(s) shall be bourne solely by the Contractor regardless of the test results. In no case will the maximum length of exposure be greater than 60 days without verification of material properties. b. Placement of cover over Geotextiles shall be performed in a manner as to ensure that the Geotextiles or underlying materials are not damaged. Cover material shall be placed such that excess tensile stress is not mobilized in the Geotextile. Washington County C&D Landfill Technical Specifications December 2016 Geotextiles Page 02240-5 Table 1: Required Geotextile Properties Property Test Method Units Value1 Type GT-S Geotextile Construction (NW = Nonwoven) (W = Woven) ----- ----- NW2 or W3 Mass per Unit Area (Unit Weight) ASTM D 5261 oz/yd2 N/A UV Resistance (500 hrs) ASTM D 4355 % 70 Strength Class4 AASHTO M 288 Class 2 Tensile Properties: ASTM D 4632 Grab Strength lbs 160 (NW) 250 (W) Grab Elongation % > 50 (NW) < 50 (W) Puncture Resistance ASTM D 6241 lbs 410 (NW) 950 (W) Trapezoidal Tear Strength ASTM D 4533 lbs 55 (NW) 90 (W) Apparent Opening Size (AOS) ASTM D 4751 U.S. Sieve 70+ Permittivity ASTM D 4491 sec-1 1.0 Notes: 1. Minimum Average Roll Value (MARV). 2. Nonwoven geotextiles that have been heat calendered are not acceptable, unless approved by the Engineer in advance. 3. Woven geotextiles shall be approved in advance by the Engineer. Woven geotextiles formed exclusively with slit film fibers are not acceptable. 4. AASHTO M 288 criteria include the above listed requirements for: Tensile Properties, Puncture Resistance, Trapezoidal Tear Strength, and Burst Strength. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 Geotextiles Page 02240-6 This page intentionally left blank. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-1 SECTION 02250 SOIL LINER A. Description 1. General: a. The Contractor shall furnish all labor, material, and equipment to complete installation of the Soil Liner including borrowing, hauling, screening, mixing, stockpiling, discing, compacting, drying or wetting, removal of surface water, removal of all previously placed material affected by adverse weather conditions or construction disturbance, final grading and sealing, and all necessary and incidental items as detailed or required to complete the Soil Liner, all in accordance with the Contract Drawings and these Specifications. b. The Contractor shall provide suitable soil from an on-site or off-site borrow site that meets all requirements outlined in these Specifications for Soil Liner. Off-site borrow sources shall be approved in advance by the Engineer. The Contractor shall be responsible for all submittals required for Engineer approval of off-site borrow sources. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Excavation 02222 Embankment 02223 CQA Manual Attached 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these Specifications. ASTM D 422 Standard Test Method for Particle Size Analysis of Soils. ASTM D 698 Test Method for Laboratory Compaction Characteristics of Soil Using Standard Effort (12,400 ft-lbf/ft3). ASTM D 1556 Standard Test Method for Density and Unit Weight of Soil in Place by the Sand-Cone Method. Soil Liner: The Soil Liner(s) serves as a hydraulic containment barrier in the final cover system. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-2 ASTM D 2167 Standard Test Method for Density and Unit Weight of Soil in Place by the Rubber Balloon Method. ASTM D 2216 Standard Test Method for Laboratory Determination of Water (Moisture) Content of Soil and Rock by Mass. ASTM D 2488 Standard Practice for Description and Identification of Soils (Visual-Manual Procedure). ASTM D 2937 Standard Test Method for Density of Soil in Place by the Drive Cylinder Method. ASTM D 4318 Standard Test Method for Liquid Limit, Plastic Limit, and Plasticity Index of Soils. ASTM D 4643 Standard Test Method for Determination of Water (Moisture) Content of Soil by the Microwave Oven Method. ASTM D 4959 Standard Test Method for Determination of Water (Moisture) Content of Soil by Direct Heating Method. ASTM D 5084 Standard Test Method for Measurement of Hydraulic Conductivity of Saturated Porous Materials Using a Flexible Wall Permeameter. ASTM D 6938 Standard Test Methods for In-Place Density and Water Content of Soil and Soil-Aggregate in Place by Nuclear Methods (Shallow Depth). 4. Quality Assurance: Quality Assurance during placement of Soil Liner will be provided by the Owner as described in the accompanying Project CQA Manual. B. Materials All material for Soil Liner shall conform to the requirements shown in Table 1 of this section. C. Submittals The Contractor shall submit the following to the CQA Engineer: 1. Before approval is given to proceed with test fill construction, the Contractor shall submit descriptive information on compaction equipment to be used for construction of the Soil Liner. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-3 2. Off-Site Borrow Sources (If Applicable): a. For each off-site borrow source for Soil Liner soils, the Contractor shall provide the following information at least four weeks prior to placement of the Soil Liner: (1) The name, location, and owner of proposed borrow site, including a topographic map and location map of the site. (2) A certification submitted by an independent Registered Professional Engineer that the proposed borrow site contains a minimum of double the in-place volume of Soil Liner required to complete the work. (3) A certification submitted by an independent Registered Professional Engineer that the proposed borrow soils meet the requirements for Soil Liner outlined in these Specifications. Certification shall include the following minimum testing and test frequency: Test (Test Method) Quantity (Min.) Atterberg Limits (ASTM D 4318) Grain Size (with Hydrometer) (ASTM D 422) Standard Proctor (ASTM D 698) Natural Moisture Content (ASTM D 2216) Hydraulic Conductivity (Lab Remolded) (ASTM D 5084) 10 10 5 10 5 Testing samples for certification shall be obtained from well distributed locations within the proposed borrow area. All test data shall be submitted with the soil certification. b. The Contractor shall be responsible for maintaining quality of the Soil Liner borrow source throughout construction and shall ensure that the borrow soil meets the project criteria outlined in these Specifications. The Contractor shall cooperate with the CQA Engineer so that the CQA Engineer has unlimited access to the borrow area during construction for the purposes of sampling and testing borrow soil. c. If the borrow source does not meet the requirements outlined in these Specifications, the Contractor shall be responsible for providing an alternative borrow source at no cost to the Owner. 3. Survey Results Survey results for Soil Liner subgrade shall be submitted for review prior to placement of Soil Liner. After completion of a segment of Soil Liner, survey results shall be submitted for review prior to placement of overlying layers. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-4 D. Construction 1. General: a. All placement and compaction of Soil Liner shall be performed only when the CQA Engineer is informed by the Contractor of intent to perform such work. b. The Contractor shall place and compact the Soil Liner to the lines and grades shown on the Contract Drawings with the exception that a 0.15 foot overbuild at the Contractor’s expense is allowed. Thickness requirements are minimum values. The Contractor will perform all surveys necessary to establish and verify lines and grades for all Soil Liner. 2. Borrow Soils: a. The Contractor may haul borrow soil to an on-site stockpile area. Unless otherwise allowed by the Engineer, borrow soil cannot be hauled directly to the containment area for placement and compaction unless each load is monitored and approved by the CQA Engineer prior to loading at the borrow site. b. Any borrow soil not meeting the requirements for Soil Liner shall be rejected and removed from the project site by the Contractor at no cost to the Owner. 3. Test Fill Construction: The Contractor shall construct a test fill prior to construction of Soil Liner. The test fill shall be at least 20 feet wide by 50 feet long and shall be compacted in lifts to the full design thickness. The Contractor shall use materials and equipment for test fill construction that the Contractor intends to use during construction. No Soil Liner construction may be performed until the test fill construction is confirmed to be adequate in accordance with the Project CQA Manual. The Contractor shall amend construction techniques or equipment in order to meet all criteria outlined for Soil Liner in these Specifications at no cost to the Owner. 4. Subgrade Preparation: a. The CQA Engineer shall inspect the exposed subgrade prior to placement of Soil Liner to assure that all rocks, topsoil, vegetation, roots, debris, or other deleterious materials have been removed. b. Prior to placement of Soil Liner, the exposed subgrade shall be proofrolled using a static smooth-drum roller, loaded tandem axle dump truck, or other suitable equipment in the presence of the CQA Engineer. Any soft or unsuitable subgrade materials revealed before or during the in-place compaction shall be removed as directed by the CQA Engineer and replaced with suitable materials. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-5 5. Placement and Compaction: a. All Soil Liner shall be placed in loose lifts no greater than the height of the feet on compaction equipment to be used. The loose Soil Liner shall be free from clods or rocks which exceed the sizes in Table 1. Where excessive sized clods do occur, the Contractor shall break up the clods using methods approved by the CQA Engineer. b. Lift compaction shall be performed with an appropriately heavy, properly ballasted, penetrating-foot compactor. Compaction equipment shall be the same as used in the test fill, unless otherwise approved by the Engineer. Each lift shall be compacted prior to placement of succeeding lifts. The maximum lift thickness shall be as shown in Table 2. In confined areas, mechanical equipment, suitable for small areas and capable of achieving the density requirements, shall be required. c. The exposed surface of Soil Liner shall be protected from adverse weather conditions or desiccation of the soil. This is commonly done by rolling the surface of the Soil Liner with a smooth-drum roller at the end of each work day. Alternative means of protecting the Soil Liner may be employed by the Contractor. d. The in-place Soil Liner shall conform to the requirements shown in Table 2 of this section. If Soil Liner does not meet the specified requirements, the Contractor shall rework the material, as may be necessary and continue compaction to achieve these requirements, or remove and replace the material to achieve the specified requirements, at Contractor's expense. e. Any Soil Liner surface which is smooth, has a moisture content outside of the specified moisture content range, as defined by ASTM D 698, or exhibits evidence of desiccation cracking ½ inch deep or greater, shall be scarified to a depth of 1 to 3 inches and brought to a proper moisture content prior to placement of a subsequent lift. This includes any Soil Liner surface that was previously seal rolled for protection. f. No Soil Liner shall be placed or compacted when soil temperatures are so low as to produce ice lenses in the Soil Liner borrow soil. g. Soil Liner placed on side slopes shall be placed and compacted in lifts which are parallel to the slope. Lift criteria shall be as described herein. h. Surfaces not properly maintained shall be repaired by the Contractor at no cost to the Owner. A suitable surface for geosynthetics construction shall be a surface maintained at the specified compaction and moisture content criteria provided in these Specifications. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-6 i. Locations of control stakes, in-place density tests, or other samples in the Soil Liner shall be patched with compacted Soil Liner or sodium bentonite compacted and hydrated in the holes. 7. Surveying: a. Before placement of a segment of Soil Liner, the Soil Liner subgrade shall be surveyed on 100 foot centers and at slope breaks (including all tops and toes of slope, points of grade change, etc.) to ensure the top of the Soil Liner subgrade slopes at grades specified on the Contract Drawings. b. After completion of a segment of Soil Liner, but before installation of subsequent layers, the Soil Liner shall be surveyed on 100 foot centers and at slope breaks to ensure: (1) The specified thickness has been achieved. (2) The top of the Soil Liner slopes at grades specified on the Contract Drawings; and (3) Soil Liner placed more than 0.15 feet beyond the limits of the lines and grades as shown on the Contract Drawings will not be accepted and must be removed at the Contractor’s expense if required by the Engineer. This work shall be performed at the Contractor=s cost by a registered surveyor. Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-7 Table 1: Soil Liner Material Requirements Property Test Method Value Visual Classification ASTM D 2488 Clean natural fine-grained soil free from organics, debris, or other detrimental material. Soil type as required to achieve the hydraulic conductivity criteria. Clod Size ----- Maximum = ¾ inch (or less if required to achieve hydraulic conductivity criteria) Gradation ASTM D 422 Max. = 1½ inches Atterberg Limits ASTM D 4318 As required based on soil type. Hydraulic Conductivity (Lab Remolded) (Compacted Soil Barrier) ASTM D 50843 < 1 x 10-5 cm/s at a density of > 95% maximum standard dry density and a moisture content > optimum moisture content4 Washington County C&D Landfill Technical Specifications December 2016 (Revised: July 2017) Soil Liner Page 02250-8 Table 2: In-Place Soil Liner Requirements Property Test Method Value Density ASTM D 69381 > 95% maximum standard dry density4 Moisture Content ASTM D 69382 > optimum moisture content4 Maximum Lift Thickness (Compacted): (Compacted Soil Barrier) ----- 6 inches Hydraulic Conductivity (Shelby Tube): (Compacted Soil Barrier) ASTM D 50843 < 1 x 10-5 cm/s Completed Thickness: (Compacted Soil Barrier) Survey 18 inches minimum Notes: 1. Optionally use ASTM D 1556, ASTM D 2167, or ASTM D 2937. 2. Optionally use ASTM D 2216, ASTM D 4643, or ASTM D 4959. 3. Maximum effective confining pressure and maximum hydraulic gradient as follows. Backpressure as recommended by ASTM D 5084. Modifications of the maximum hydraulic gradient may be allowed by the Engineer depending on actual hydraulic conductivity values. 4. Or as otherwise determined by remolded samples to achieve hydraulic conductivity criteria. END OF SECTION Material Maximum Effective Confining Pressure (psi) Maximum Hydraulic Gradient Compacted Soil Barrier (k < 1 x 10-5 cm/s) 5 15 Washington County C&D Landfill Technical Specifications December 2016 Vegetative Soil Layer Page 02258-1 SECTION 02258 VEGETATIVE SOIL LAYER A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of the VSL (including topsoil) for the landfill cover, including borrowing, hauling, spreading, and final grading and all necessary and incidental items as detailed or required to complete the VSL, all in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Drainage Geocomposite 02712 Geosynthetic Clay Liner 02776 LLDPE Geomembrane 02778 Revegetation 02930 CQA Manual Attached 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these Specifications. ASTM D 2487 Standard Practice for Classification of Soils for Engineering Purposes (Unified Soil Classification System). 4. Quality Assurance: Quality Assurance during placement of Vegetative Soil Layer will be provided by the Owner as described in the accompanying Project CQA Manual. B. Materials Soil that meets all of the following requirements shall be classified as select soil fill for use in construction of the VSL. Vegetative Soil Layer (VSL): The Vegetative Soil Layer (VSL) is placed in the final cover system in order to support permanent vegetative cover. This section includes the topsoil to be placed as the upper 6 inches of the VSL. Washington County C&D Landfill Technical Specifications December 2016 Vegetative Soil Layer Page 02258-2 1. Soil shall be classified according to the Unified Soil Classification System (USCS) as SM, SC, ML, ML-CL, or CL (ASTM D 2487). Alternatives to these requirements must be approved in advance by the Engineer. The Engineer shall verify that the upper geotextile of the underlying Drainage Geocomposite is anticipated to perform acceptably as a filter in contact with the selected soil(s). 2. Select soil fill materials shall be reasonably free of gypsum, ferrous, and/or calcareous concretions and nodules, refuse, roots, or other deleterious substances. 3. Continuous and repeated visual inspection of the materials being used will be performed by the Contractor to ensure proper soils are being used. In addition, the CQA Engineer shall make frequent inspections of the placement operations and materials, and will consult with the Engineer. 4. The VSL shall be uniform, smooth, and free of debris, rock, plant materials, and other foreign material larger than 3 inches in diameter. The material should contain no sharp edges. This material must be capable of supporting growth of vegetative cover. 5. Topsoil: The upper 6 inches of VSL shall be natural or blended soil material capable of supporting the growth of vegetative cover. C. Submittals The Contractor shall submit the following to the CQA Engineer: 1. Before approval is given to proceed, the Contractor shall submit descriptive information on placement equipment to be used in construction of the VSL. 2. Survey Results: After completion of a segment of VSL, survey results shall be submitted for review prior to VSL acceptance. D. Construction 1. Where applicable, the VSL is placed directly over geosynthetics and/or piping; thus, extreme caution shall be exercised by the Contractor to prevent damage to these materials. 2. All placement and compaction of VSL shall be performed only when the CQA Engineer is informed by the Contractor of intent to perform such work. 3. Where applicable, VSL shall be placed over geosynthetics only after areas have been released by the Geosynthetics Installer and the CQA Engineer. VSL placed over geosynthetics shall be placed as specified below: a. The VSL, including topsoil, shall be placed and spread using low ground pressure (6 psi or less) tracked equipment. The CQA Engineer shall approve the equipment used to place the VSL. Washington County C&D Landfill Technical Specifications December 2016 Vegetative Soil Layer Page 02258-3 b. Tracked equipment used to place and spread VSL shall operate on at least 1 foot of material overlying geosynthetics and/or piping. Sharp turning of tracked equipment on the VSL will not be permitted. c. On slopes of 6H:1V or steeper, VSL shall be placed and spread from the bottom up unless otherwise approved by the Engineer. No material shall be dumped down a slope. d. VSL shall be placed and compacted to the lines and grades shown on the Contract Drawings with the exception that a 0.15 foot overbuild at Contractor’s expense is allowed. The Contractor will perform all surveys necessary to establish and verify lines and grades for all VSL. e. VSL shall be compacted by tracking the final lift with tracked equipment. 4. The VSL shall be spread in a manner that minimizes development of wrinkles or tension in the underlying geosynthetics. Any portion of the underlying geosynthetics that develops excessive wrinkles or crimp or is otherwise damaged shall be repaired by the Geosynthetics Installer at no expense to the Owner. a. VSL shall not be placed when conditions are warm enough to produce excessive wrinkles in the underlying geosynthetics. Likewise, VSL shall not be placed when conditions are cold enough to produce tension in the underlying geosynthetics. b. If during spreading, excessive wrinkles develop, the Contractor shall adjust placement and spreading methods, or cease until the underlying geosynthetics cool and wrinkles decrease in size. c. Wrinkles that exceed approximately 6 inches in height and cannot be eliminated by amended placement and spreading methods or underlying geosynthetics that become crimped shall be cut and repaired by the Geosynthetics Installer in a method approved by the Engineer. 5. Stockpiling of VSL on the final cover shall be subject to advance approval by the Engineer. Any hauling equipment (dump trucks, etc.) operating over geosynthetics shall have a minimum of 3 feet of separation between the vehicle wheels and the Geomembrane. 6. The CQA Engineer may require removal of VSL and/or other underlying layers at the Contractor's sole expense to allow examination of the underlying geosynthetics and/or piping. Any damage to underlying layers or excessive wrinkling or crimping during placement of the VSL shall be repaired in accordance with the applicable section of these Specifications at the Contractor's sole expense. 7. After the specified thickness has been achieved and verified, the Contractor shall proceed immediately with seeding. Washington County C&D Landfill Technical Specifications December 2016 Vegetative Soil Layer Page 02258-4 8. Surveying: After completion of a segment of VSL, the VSL shall be surveyed on 100 foot centers and at slope breaks (including all tops and toes of slope, points of grade change, etc.) to ensure: a. The specified thickness has been achieved. A hand auger or similar method may be used to check for thickness at each location. b. The top of the VSL slopes at grades specified on the Contract Drawings; and c. VSL placed more than 0.15 feet beyond the limits of the lines and grades as shown on the Contract Drawings will not be accepted and must be removed at the Contractor's sole expense if required by the Engineer. This work shall be performed at the Contractor’s cost by a registered surveyor. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Erosion and Sedimentation Control Page 02270-1 SECTION 02270 EROSION AND SEDIMENTATION CONTROL A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of and maintain Erosion and Sedimentation Control measures and related work in accordance with the Contract Drawings and these Specifications. All Erosion and Sedimentation Control work shall be in accordance with the latest edition of the North Carolina Erosion and Sediment Control Planning and Design Manual as well as applicable regulations. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Geotextiles 02240 Rolled Erosion Control Products 02275 Precast Concrete Structures 02608 Stormwater Systems 02720 Revegetation 02930 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these specifications. ASTM D 3786 Test Method for Hydraulic Bursting Strength of Knitted Goods and Nonwoven Fabrics: Diaphragm Bursting Strength Tester Method. ASTM D 4355 Standard Test Method for Deterioration of Geotextiles from Exposure to Ultraviolet Light and Water (Xenon-Arc Type Apparatus). ASTM D 4491 Standard Test Methods for Water Permeability of Geotextiles by Permittivity. Erosion and Sedimentation Control: Erosion and Sedimentation Control is a system of construction and engineered measures (devices, structures, practices, etc.) which act to minimize surface water induced erosion of disturbed areas and the resulting off-site sedimentation. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Erosion and Sedimentation Control Page 02270-2 ASTM D 4533 Standard Test Method for Trapezoid Tearing Strength of Geotextiles. ASTM D 4632 Standard Test Method for Grab Breaking Load and Elongation of Geotextiles. ASTM D 4751 Standard Test Method for Determining Apparent Opening Size of a Geotextile. ASTM D 4833 Standard Test Method for Index Puncture Resistance of Geotextiles, Geomembranes, and Related Products. B. Materials 1. Permanent Sediment or Detention Basins: Permanent sediment or detention basins shall be constructed as shown on the Contract Drawings. 2. Permanent Drainage Channels, Diversions, Swales, and Ditches: Permanent drainage channels, diversions, swales, and ditches shall be constructed as shown on the Contract Drawings. 3. Silt Fence: Silt fences shall be constructed as shown on the Contract Drawings and as needed, based on the Contractor’s discretion and Engineer’s approval. The silt fence is a permeable barrier erected within and downgradient of small disturbed areas to capture sediment from sheet flow. It is made of filter fabric buried at the bottom, stretched, and supported by posts and wire mesh backing. Silt fence shall conform to the following properties: a. Posts: Posts shall be 1.33 lb/linear foot steel (preferred) or wood with a minimum length of 5 feet. Steel posts shall be “U” or “T”-type. Wood posts shall have a minimum diameter of 4-inches. b. Filter Fabric: Filter fabric shall be a woven geotextile made specifically for sediment control. Filter fabric shall conform to the properties listed in Table 1 of this section. 4. Type GT-S Geotextile: Refer to Section 02240, Geotextiles, of these specifications for Type GT-S Geotextile requirements. 5. Temporary Sediment Traps: Temporary sediment traps shall be constructed as shown on the Contract Drawings. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Erosion and Sedimentation Control Page 02270-3 6. Filter Berms: Filter berms shall be constructed as shown on the Contract Drawings. 7. Stone Check Dams: Stone check dams shall be constructed as shown on the Contract Drawings. 8. Stone Filters: Stone filters shall be constructed as shown on the Contract Drawings. 9. Down Chutes and Pipes: Down chutes and pipes shall be constructed as shown on the Contract Drawings. 10. Rip Rap: Rip Rap shall conform to the requirements of the NCDOT and meet the requirements shown on the Contract Drawings. 11. Rolled Erosion Control Products (RECPs): Rolled Erosion Control Products (RECPs) shall conform to the requirements of Section 02275, Rolled Erosion Control Products, of these Specifications. 12. Other Work: In addition to the Erosion and Sedimentation Control measures shown on the Contract Drawings, the Contractor shall provide adequate means to prevent any sediment from entering any storm drains, drop inlets, ditches, streams, or bodies of water downstream of any area disturbed by construction. Excavation materials shall be placed upstream of any trench or other excavation to prevent sedimentation of off-site areas. In areas where a natural buffer area exists between the work area and the closest stream or water course, this area shall not be disturbed. All paved areas shall be scraped and swept as necessary to prevent the accumulation of dirt and debris. Work associated with this provision shall be considered incidental to the project and no separate payment will be made. 13. Temporary and Permanent Ground Cover: The Contractor shall provide temporary or permanent ground cover (or other acceptable measure(s)) adequate to restrain erosion on erodible slopes or other areas within 21 calendar days following completion of any phase of grading. The Contractor shall provide permanent ground cover for all disturbed areas within 15 working days or 90 calendar days (whichever is shorter) following the completion of construction. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Erosion and Sedimentation Control Page 02270-4 C. Submittals The Contractor shall submit the following to the Engineer: 1. Submit a certification and summary of all required test results, prior to installation, that all Erosion and Sedimentation Control materials manufactured for the project have been produced in accordance with these Specifications. 2. Furnish copies of the delivery tickets or other approved receipts as evidence for materials received that will be incorporated into construction. D. Construction 1. Establishment of Erosion and Sedimentation Control Measures: a. All Erosion and Sedimentation Control measures will be constructed according to the Contract Drawings and these Specifications. b. Due to the nature of the work required by this Contract, it is anticipated that the location and nature of the Erosion and Sedimentation Control measures may need to be adjusted on several occasions to reflect the current phase of construction. c. Erosion and Sedimentation Control measures shall be established prior to the work in a given area. Where such practice is not feasible, the Erosion and Sedimentation Control measure(s) shall be established immediately following completion of the clearing operation. d. The construction schedule adopted by the Contractor will impact the placement and need for specific measures required for the control of erosion. The Contractor shall develop and implement such additional techniques as may be required to minimize erosion and prevent or correct the discharge of sediment outside the limits of construction (unless controlled by other on-site measure(s)). e. The location and extent of Erosion and Sedimentation Control measures shall be revised at each phase of construction that results in a change in either the quantity or direction of surface runoff from construction areas. All deviations from the control provisions shown on the Contract Drawings shall have the prior approval of the Engineer. 2. Inspection and Maintenance of Erosion and Sedimentation Control Measures: a. The Contractor shall furnish the labor, material, and equipment required for the inspection and maintenance of all Erosion and Sedimentation Control measures. Maintenance shall be scheduled as required for a particular measure to maintain the removal efficiency and intent of the measure. b. All Erosion and Sedimentation Control measures shall be inspected at least once every seven calendar days and within 24 hours after any storm event of greater Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Erosion and Sedimentation Control Page 02270-5 than 0.5 inches of rain per 24 hour period and appropriate maintenance conducted. A rain gauge shall be maintained on the site and a record of the rainfall amounts and dates shall be kept properly. c. Maintenance shall include, but not be limited to: (1) The removal and satisfactory disposal of trapped or deposited sediments from basins, traps, barriers, filters, and/or drainage features/devices; (2) Replacement of filter fabrics used for silt fences upon loss of efficiency; and (3) Replacement of any other components which are damaged or cannot serve the intended use. d. The Contractor shall accept and maintain any existing sediments that are included in existing sediment traps or basins that accept or will accept stormwater flow and or sediment accumulation from all areas within the Contractor’s limits of construction. e. Sediments removed from Erosion and Sedimentation Control measures shall be disposed of in locations that will not result in off-site sedimentation as approved by the Engineer. f. All Erosion and Sedimentation Control measures shall be maintained to the satisfaction of the Engineer until the site has been stabilized. 3. Graded Slopes and Fills: The angle for graded slopes and fills shall be no greater than the angle that can be retained by vegetated cover or other adequate measures. 4. Finish Grading: All disturbed areas shall be uniformly graded to the lines, grades, and elevations shown on the Contract Drawings. Except for certain erosion and sedimentation control measures and other areas designated to impound water, all areas shall be graded to drain. Finished surfaces shall be reasonably smooth, compacted, and free from irregular surface changes. Unless otherwise specified, the degree of finish shall be that ordinarily obtainable from either blade or scraper operations. Areas shall be finished to a smoothness suitable for application of topsoil. 5. Revegetation: Revegetation shall conform to the requirements of Section 02930, Revegetation, of these Specifications. Washington County C&D Landfill Technical Specifications December 2016 (Revised: May 2017) Erosion and Sedimentation Control Page 02270-6 6. Cleanup: a. The Contractor shall remove from the site all subsoil excavated from his work and all other debris including, but not limited to, branches, paper, and rubbish in all landscape areas, and remove temporary barricades as the work proceeds. b. All areas shall be kept in a neat, orderly condition at all times. Prior to final acceptance, the Contractor shall clean up the entire landscaped area to the satisfaction of the Engineer. Table 1: Required Silt Fence Filter Fabric Properties Property Test Method Units Value1 Grab Tensile Strength2 ASTM D 4632 lbs 90 x 90 Grab Elongation ASTM D 4632 % 20 (Max.) Ultraviolet Resistance (500 hrs) ASTM D 4355 % 80 Apparent Opening Size (AOS) ASTM D 4751 U.S. Sieve 30+ Permittivity ASTM D 4491 sec-1 0.05 Notes: 1. Minimum Average Roll Value (MARV). 2. Values for machine and cross machine direction (MD x XD), respectively. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 Rolled Erosion Control Products Page 02275-1 SECTION 02275 ROLLED EROSION CONTROL PRODUCTS A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of all RECPs in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Erosion and Sedimentation Control 02270 Revegetation 02930 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these specifications. ASTM D 4355 Standard Test Method for Deterioration of Geotextiles from Exposure to Ultraviolet Light and Water (Xenon-Arc Type Apparatus). ASTM D 6475 Standard Test Method for Measuring Mass per Unit Area of Erosion Control Blankets. ASTM D 6524 Standard Test Method for Measuring the Resiliency of Turf Reinforcement Mats. ASTM D 6525 Standard Test Method for Measuring Nominal Thickness of Permanent Erosion Control Products. ASTM D 6566 Standard Test Method for Measuring Mass per Unit Area of Turf Reinforcement Mats. ASTM D 6818 Standard Test Method for Ultimate Tensile Properties of Turf Reinforcement Mats. Rolled Erosion Control Products: Rolled Erosion Control Products (RECPs) include erosion control blankets (ECB) and turf reinforcement mats (TRM) placed in channels and on slopes. Washington County C&D Landfill Technical Specifications December 2016 Rolled Erosion Control Products Page 02275-2 B. Materials 1. General: The materials supplied under these Specifications shall consist of new, first-quality products designed and manufactured specifically for the purpose of this work, which shall have been satisfactorily demonstrated, by prior use, to be suitable and durable for such purposes. Labels on each RECP shall identify the length, width, product name, and name of Manufacturer. 2. Erosion Control Blanket (ECB): ECB shall consist of a machine-produced mat of straw or wood excelsior fiber covered on the top side with a photodegradable extruded plastic or woven biodegradable netting and sewn together with degradable thread. ECB shall also conform to the properties listed in Table 1 of this section. ECB shall be S75, as manufactured by North American Green, CURLEX I, as manufactured by American Excelsior Company, LANDLOK S1, as manufactured by Propex Fabrics, or approved equal. Flexterra Flexible Growth Media (FGM), as manufactured by Profile Products, applied at a minimum rate of 3,500 lbs/acre is an acceptable substitute for ECB to be placed on 2H:1V slopes (a minimum rate of 3,000 lbs/acre shall be used on 3H:1V slopes). 3. Turf Reinforcement Mat (TRM): TRM shall consist of a dense web of crimped and interlocking polypropylene fibers positioned between two biaxially oriented nets and mechanically bound together by parallel stitching with polypropylene thread. TRM shall be designed to accelerate seedling emergence, exhibit high resiliency, and possess strength and elongation properties to limit stretching in a saturated condition. TRM shall be stabilized against chemical and UV degradation which are normally found in a natural soil environment and shall have no biodegradable components. TRM shall also conform to the properties listed in Table 1 of this section. TRM shall be LANDLOK TRM 435, as manufactured by Propex Fabrics, or approved equal. 4. Anchors: Anchors for RECPs shall consist of machine made staples of No. 8 gauge new steel wire formed into a “U” shape. The size when formed shall be not less that 8 inches in length with a throat of not less than 1 inch in width. Longer anchors may be required for loose soils. Other anchors, such as metal pins or plastic pegs, may also be used if approved in advance by the Engineer. C. Submittals The Contractor shall submit the following to the Engineer: 1. Mill Certificate and Sample: Prior to shipping to the site, the Contractor shall submit a mill certificate or affidavit signed by a legally authorized official of the Manufacturer for Washington County C&D Landfill Technical Specifications December 2016 Rolled Erosion Control Products Page 02275-3 each RECP attesting that each RECP meets the physical and manufacturing requirements stated in these Specifications. The Contractor shall also submit a sample of each RECP to be used. The sample shall be labeled with the product name and be accompanied by the Manufacturer's specifications. 2. Installation Guidelines/Instructions: The Manufacturer's guidelines/instructions for installation shall be submitted for review. 3. Furnish copies of delivery tickets or other approved receipts as evidence for materials received that will be incorporated into the construction. D. Construction 1. Shipping, Handling, and Storage: All RECPs shall be shipped, handled, and stored in strict accordance with the Manufacturer's recommendations. 2. Installation - General: a. Placing of RECPs shall be done immediately following seeding. Seeding shall be performed in accordance with Section 02930, Revegetation, of these Specifications. b. RECPs shall be placed to the lines and grades shown on the Contract Drawings. The earth surface shall be smooth and free from stones, clods, or debris which will prevent the contact of the RECP with the soil. Care shall be taken to preserve the required line, grade, and cross section of the area. c. RECPs shall be unrolled in the direction of the flow of water and shall be applied without stretching so that it will lie smoothly but loosely on the soil surface. d. At the time of installation, RECPs shall be rejected, if they have defects, rips, holes, flaws, evidence of deterioration, or other damage. e. The Engineer may require adjustments in the installation requirements to fit individual conditions. 3. Installation - Channels: RECPs installed in channels shall be unrolled parallel to the direction of water flow. The first roll shall be centered longitudinally in the channel and anchored with staples. Subsequent rolls shall be installed outward to the edges of the channel and be lapped to allow installation of a common row of anchors. RECP ends shall be overlapped with the upstream ends on top (“shingled”). Refer to the Contract Drawings and/or the Manufacturer’s installation guidelines/instructions for installation details. Washington County C&D Landfill Technical Specifications December 2016 Rolled Erosion Control Products Page 02275-4 4. Installation - Slopes: RECPs installed on slopes shall be oriented in vertical strips and anchored. Subsequent rolls shall be installed outward to the edge(s) of the original roll and be lapped to allow installation of a common row of anchors. RECP ends shall be shingled. Refer to the Contract Drawings and/or the Manufacturer’s installation guidelines/instructions for installation details. 5. Maintenance: Maintenance of RECPs shall be in accordance with Section 02270, Erosion and Sedimentation Control, of these Specifications. Table 1: Required Rolled Erosion Control Product Properties Property Test Method Units Value1 Erosion Control Blanket (ECB) Mass per Unit Area ASTM D 6475 lbs/yd2 0.5 + 10% (Straw) 0.7 + 10% (Excelsior) Tensile Strength2 ASTM D 6818 lbs/ft 50 x 65 Tensile Elongation ASTM D 6818 % 20 Maximum Permissible Shear Stress (Un-Vegetated) ----- lb/ft2 1.55 Functional Longevity ----- months 12 Turf Reinforcement Mat (TRM) Mass per Unit Area ASTM D 6566 oz/yd2 8 Thickness ASTM D 6525 inches 0.35 Tensile Strength2 ASTM D 6818 lbs/ft 225 x 175 Tensile Elongation ASTM D 6818 % 50 (max.) Resiliency ASTM D 6524 % 80 UV Resistance (1,000 Hours) ASTM D 4355 % 80 Maximum Permissible Shear Stress (Long-Term Vegetated) Large Scale lb/ft2 5 Notes: 1. Typical for ECB; Minimum Average Roll Value (MARV) for TRM and HPTRM. 2. Values for machine and cross machine direction (MD x XD), respectively. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 Precast Concrete Structures Page 02608-1 SECTION 02608 PRECAST CONCRETE STRUCTURES A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of Precast Concrete Structures in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Excavation 02222 Embankment 02223 Erosion and Sedimentation Control 02270 Stormwater Systems 02720 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these Specifications. ASTM A 615 Standard Specification for Deformed and Plain Billet-Steel Bars for Concrete Reinforcement. ASTM C 443 Standard Specification for Joints for Circular Concrete Sewer and Culvert Pipe, Using Rubber Gaskets. ASTM C 478 Standard Specification for Precast Reinforced Concrete Manhole Sections. ASTM C 497 Standard Test Methods for Concrete Pipe, Manhole Sections, or Tile. ASTM C 990 Standard Specification for Joints for Concrete Pipe, Manholes, and Precast Box Sections Using Preformed Flexible Joint Sealants. Precast Concrete Structures: Precast Concrete Structures are used in the stormwater handling system. Washington County C&D Landfill Technical Specifications December 2016 Precast Concrete Structures Page 02608-2 ASTM C 1433 Standard Specification for Precast Reinforced Concrete Box Sections for Culverts, Strom Drains, and Sewers. B. Materials 1. Precast Concrete Boxes: All precast concrete boxes shall be constructed from non- shrink, 4,000 psi compressive strength concrete in conformance with ASTM C 1433 and as detailed on the Contract Drawings. 2. Precast Energy Dissipators: All precast energy dissipators shall meet the requirements of NCDOT and shall be constructed from non-shrink, 4,000 psi compressive strength concrete in conformance with ASTM C 789 or ASTM C 850, as applicable, and as detailed on the Contract Drawings. 3. Joints: All joints shall be sealed with preformed plastic gaskets in conformance with ASTM C 990 or rubber gaskets in conformance with ASTM C 443. 4. Steps: All steps shall be constructed of 0.5 inch reinforcing rod completely encased in corrosion-resistant rubber or plastic. The upper surfaces of each step shall have a traction tread of self cleaning rubber cleats and guide lugs on both sides to prevent slippage. 5. Frames and Covers: Frames and covers shall consist of cast iron frames and covers (Vulcan Foundry, or equal) equipped with steel handles and shall be of the opening size as indicated on the Contract Drawings. Markings on the covers shall indicate the intended use of the structure and shall be acceptable to the Owner. 6. Markings: All Precast Concrete Structures shall include markings clearly identifying the date of manufacture, the name of the manufacturer, and any other pertinent information. C. Submittals The Contractor shall submit the following to the Engineer: 1. The Contractor shall submit shop drawings for Precast Concrete Structures for approval at least 4 weeks prior to construction. Shop drawings shall show complete design, installation, and construction information in such detail as to enable the Engineer to determine the adequacy of the proposed units for the intended purpose. Details of steel reinforcement size and placement shall be included. The shop drawings shall include a schedule which will list the size and type of precast structure at each location where the precast structures are to be used. 2. Submit a certification and summary of all required test results, prior to installation, that all Precast Concrete Structures have been produced in accordance with these Specifications. Washington County C&D Landfill Technical Specifications December 2016 Precast Concrete Structures Page 02608-3 D. Construction 1. The Precast Concrete Structures shall be installed at the locations and to the elevations indicated on the Contract Drawings. The Contractor shall give the Engineer sufficient notice so he may observe the field location and installation activities. 2. The Precast Concrete Structures will be bedded and backfilled as indicated on the Contract Drawings. 3. Precast Concrete Structures which are damaged or become damaged will be rejected or shall be repaired in a manner approved by the Engineer at the Contractor’s sole expense. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 Precast Concrete Structures Page 02608-4 This page intentionally left blank. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-1 SECTION 02712 DRAINAGE GEOCOMPOSITE A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of DGC, including all necessary and incidental items, in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Vegetative Soil Layer 02258 Geosynthetic Clay Liner 02776 LLDPE Geomembrane 02778 CQA Manual Attached 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these specifications. ASTM D 1505 Standard Test Method for Density of Plastics by the Density- Gradient Technique. ASTM D 1603 Standard Test Method for Carbon Black in Olefin Plastics. ASTM D 4218 Standard Test Method for Determination of Carbon Black Content in Polyethylene Compounds By the Muffle-Furnace Technique. ASTM D 4355 Standard Test Method for Deterioration of Geotextiles by Exposure to Light, Moisture, and Heat in a Xenon-Arc Type Apparatus. ASTM D 4491 Standard Test Methods for Water Permeability of Geotextiles by Permittivity. Drainage Geocomposite (DGC): The Drainage Geocomposite (DGC) consists of a geonet drainage core and heat-bonded nonwoven geotextile. The purpose of the DGC is to rapidly transmit flow to collection piping. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-2 ASTM D 4632 Standard Test Method for Grab Breaking Load and Elongation of Geotextiles. ASTM D 4716 Standard Test Method for Constant Head Hydraulic Transmissivity (In-Plane Flow) of Geotextiles and Geotextile Related Products. ASTM D 4751 Standard Test Method for Determining Apparent Opening Size of a Geotextile. ASTM D 5199 Standard Test Method for Measuring Nominal Thickness of Geotextiles and Geomembranes. ASTM D 5261 Standard Test Method for Measuring Mass per Unit Area of Geotextiles. ASTM D 5321 Standard Test Method for Determining the Coefficient of Soil and Geosynthetic or Geosynthetic and Geosynthetic Friction by the Direct Shear Method. ASTM D 6241 Standard Test Method for the Static Puncture Strength of Geotextiles and Geotextile Related Products Using a 50 mm Probe. ASTM D 6243 Standard Test Method for Determining the Internal and Interface Shear Resistance of Geosynthetic Clay Liner by the Direct Shear Method. ASTM D 7005 Standard Test Method for Determining the Bond Strength (Ply Adhesion) of Geocomposites. ASTM D 7466 Standard Test Method for Measuring the Asperity Height of Textured Geomembrane. 4. Quality Control: The Contractor shall perform Quality Control tests in accordance with Table 3 of this section. 5. Quality Assurance: Quality Assurance during installation of DGC will be provided by the Owner as described in the accompanying Project CQA Manual. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-3 B. Materials 1. General: The materials supplied under these Specifications shall consist of new, first-quality products designed and manufactured specifically for the purpose of this work, which shall have been satisfactorily demonstrated, by prior use, to be suitable and durable for such purposes. Labels on each roll of DGC shall identify the length, width, lot and roll numbers, and name of Manufacturer. 2. The geonet drainage core shall be manufactured by extruding polyethylene strands to form a three dimensional structure to provide planer water flow. 3. A nonwoven needlepunched geotextile, consisting of polyester or polypropylene and manufactured in a manner approved by the Engineer, shall be heat-bonded to the geonet drainage core. Roll edges shall have a maximum unbonded length of 6 inches, unless otherwise approved by the Engineer. Heat bonding shall be performed by the Manufacturer prior to shipping to the site. 4. Final Cover Drainage Geocomposite: Final Cover DGC shall have a nonwoven geotextile heat-bonded to both sides of the geonet drainage core. Physical properties of the DGC shall be as shown in Table 1 of this section. Alternatively, the Final Cover DGC may consist of a series of small diameter pipes bonded on both sides within two non-woven geotextiles. This material shall be Draintube or approved equal meeting the geotextile and geocomposite properties as shown in Table 1 of this section. C. Submittals Prior to DGC installation, the Contractor shall submit the following to the CQA Engineer: 1. Mill Certificate and Sample: Prior to shipping to the site, the Contractor shall submit a mill certificate or affidavit signed by a legally authorized official of the Manufacturer for the DGC attesting that the DGC meets the physical and manufacturing requirements stated in these Specifications. The Contractor shall also submit a sample of the DGC to be used. The sample shall be labeled with the product name and be accompanied by the Manufacturer's specifications. 2. Shipping, Handling, and Storage Instructions: The Manufacturer's plan for shipping, handling, and storage shall be submitted for review. 3. Seaming Procedures: Submit proposed seaming procedures including proposed method and equipment. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-4 4. Quality Control Certificates: For DGC delivered to the site, quality control certificates, signed by the Manufacturer's quality assurance manager shall be provided which represent every roll of DGC. Each certification shall have the roll identification number(s), test methods, frequency, and test results. At a minimum, the test results and frequency of testing shall be as shown in Table 2 of this section. 5. Contractor Quality Control Test Results: The Contractor shall provide the results of required testing. 6. Furnish copies of delivery tickets or other approved receipts as evidence for materials received that will be incorporated into the construction. D. Construction 1. Shipping, Handling, and Storage: All DGC shall be shipped, handled, and stored in strict accordance with the Manufacturer's recommendations. 2. Failing CQA Material Control Tests: DGC that is rejected upon testing shall be removed from the project site and replaced at Contractor's cost. Sampling and quality assurance testing of DGC supplied as replacement for rejected material shall be performed by the CQA Engineer at Contractor's cost. 3. Installation: a. The DGC shall be placed only on Geomembrane that has been approved by the Geomembrane Installer and accepted by the CQA Engineer. The Contractor shall remove debris, including sediment to the degree possible, from the Geomembrane prior to placement of the DGC. b. DGC shall be placed to the lines and grades shown on the Contract Drawings. At the time of installation, the DGC shall be rejected, if it has defects, rips, holes, flaws, evidence of deterioration, or other damage. Isolated areas of up to 1 square yard where the geotextile has become delaminated from the geonet drainage core may be allowed by the CQA Engineer as long as there appears to be a good bond between the geotextile and the geonet in surrounding areas. Rolls where the geotextile appears to be easily delaminated from the geonet such as by foot or ATV traffic shall be rejected. c. Orientation: If the DGC transmits flow in a predominant direction (typically along the roll length), then the DGC shall be installed with the predominant flow direction laid approximately perpendicular to contour lines (i.e. in the direction of the slope) or as specified by the Engineer. Otherwise, DGC shall be installed with the machine direction (along the roll length) generally in the direction of flow or as specified by the Engineer. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-5 d. The DGC shall be placed smooth and free of excessive wrinkles. e. The Contractor shall provide temporary anchorage of the DGC at the top of perimeter and interior berms during installation as necessary to prevent movement during construction. Such anchorage may include sandbags and the like, as approved by the CQA Engineer. Permanent bonding to the Geomembrane shall be prohibited. 4. Seams: a. All seams constructed on slopes of 6H:1V or steeper or within 10 feet of the toe of a slope of 6H:1V or steeper shall be vertical seams, except where slope lengths exceed standard roll lengths and elsewhere as approved in advance by the Engineer. Where allowed by the Engineer, end seams on slopes of 6H:1V or steeper shall be staggered a minimum of 5 feet between adjacent rolls. b. Geonet Drainage Core: The geonet drainage core shall be laid with a 3 inch minimum overlap seam along roll edges and a 6 inch minimum overlap seam along roll ends and shall be secured using plastic ties. Ties shall be placed every 5 feet along roll edges; every 12 inches along roll ends; and every 6 inches in the anchor trench. c. Geotextile Component(s): Where applicable, the bottom geotextile of the DGC shall be overlapped with the same of the adjacent rolls. The top geotextile of the DGC shall be continuously sewn or heat bonded to the same of the adjacent rolls with methods approved by the Engineer. (1) Seams to be sewn shall be sewn using a Type 401 stitch. One or two rows of stitching may be used. Each row of stitching shall consist of 4 to 7 stitches per inch. The minimum distance from the geotextile edge to the stitch line nearest to that edge (seam allowance) shall be 1.5 inches if a Type SSa (prayer or flat) seam is used. The minimum seam allowance for all other seam types shall be 1.0 inches. (2) Seams to be heat bonded shall be bonded using hot plate, hot knife, ultrasonic, or other approved devices. 5. Repairs: Any DGC that is torn, crushed, punctured, or otherwise damaged shall be repaired or replaced, as directed by the CQA Engineer, by the Contractor at no additional cost to the Owner. The repair shall consist of a patch of the same type of material, placed over the damaged area and shall overlap the existing material a minimum of 12 inches from any point of the damage. The patch shall be connected to the geonet drainage core of the damaged material using plastic cable ties at a 6 inch spacing and the upper geotextile of the patch shall be spot sewn or heat bonded to the upper geotextile of the damaged material. A geotextile patch, spot sewn or heat bonded to the damaged material, may be used where damage is to only that portion of the DGC. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-6 6. Cover Placement: a. DGC shall be covered in a timely manner to limit potential UV damage. Unless otherwise approved by the Engineer, covering shall occur within 30 days of installation. Extension of this time may be considered by the Engineer based on weather conditions (i.e. prolonged cloud cover during 30 day period) or technical information provided by the Manufacturer that would justify an extension. (1) The Engineer may conduct sampling and testing of any DGC exposed for a period longer than allowed to verify the material properties. The cost associated with this testing and the subsequent repair(s) shall be bourne solely by the Contractor regardless of the test results. In no case will the maximum length of exposure be greater than 60 days without verification of material properties. b. Placement of materials over DGC shall be performed in a manner as to ensure that DGC and the underlying geosynthetics are not damaged; minimal slippage of DGC on the underlying geosynthetics occurs; no excess tensile stresses occur in the DGC; and that no portion of the DGC develops excessive wrinkles or crimp. Wrinkles that exceed approximately 6 inches in height and cannot be eliminated by amended placement and covering methods or DGC that becomes crimped shall be cut and repaired by the Geosynthetics Installer in a method approved by the Engineer. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-7 Table 1: Required Drainage Geocomposite Properties Property Test Method Units Value Geonet: Thickness ASTM D 5199 inches 0.25 (See Note 1) Density ASTM D 1505 g/cm3 0.94 Carbon Black Content ASTM D 1603/D 4218 % 2-3 Geotextile: Mass per Unit Area (Unit Wt.) ASTM D 5261 oz/yd2 6 Tensile Properties: ASTM D 4632 Grab Strength lbs 160 Grab Elongation % > 50 Puncture Resistance ASTM D 6241 lbs 410 Apparent Opening Size (AOS) ASTM D 4751 U.S. Sieve 70+ Permittivity ASTM D 4491 sec-1 1.0 Ultraviolet Resistance (500 hrs) ASTM D 4355 % 70 Geocomposite: Ply Adhesion ASTM D 7005 lb/inch 2.0 Typ. 1.0 Min. Avg. Transmissivity: ASTM D 4716 m3/m/sec (Final Cover) 1.0 x 10-3 (See Note 2) Interface Shear Strength (Peak)3, 4 ASTM D 5321 ASTM D 6243 (GCL) psf (Final Cover) 64 psf (Load = 200 psf) Notes: 1. A thicker geonet may be required depending on transmissivity requirements. 2. Final Cover: Conduct test for transmissivity at a normal compressive load of 500 psf and at a hydraulic gradient of 0.10 after a seating period of at least 24 hours. Boundary conditions are soil (sand) interface on the upper geotextile and textured LLDPE geomembrane (or GCL) against the lower geotextile. 3. DGC shall have adequate adhesion against adjacent materials under low normal loads to achieve the successful installation of overlying components without slippage. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-8 4. The specified interface shear strength requirement is based on a finished slope no steeper than 6H:1V. Steeper slopes will require evaluation by the Engineer. Table 2: Required Manufacturer Quality Control Tests Property Test Method Minimum Test Frequency Geonet: Thickness ASTM D 5199 50,000 ft2 Density ASTM D 1505 50,000 ft2 Carbon Black Content ASTM D 1603/D 4218 50,000 ft2 Geotextile: Mass Per Unit Area ASTM D 5261 200,000 ft2 Tensile Properties ASTM D 4632 200,000 ft2 Puncture Resistance ASTM D 6241 200,000 ft2 Apparent Opening Size (AOS) ASTM D 4751 600,000 ft2 Permittivity ASTM D 4491 600,000 ft2 UV Resistance ASTM D 4355 600,000 ft2 Geocomposite: Ply Adhesion ASTM D 7005 100,000 ft2 Transmissivity1 ASTM D 4716 100,000 ft2 (See Note 2) Notes: 1. Conduct transmissivity tests in accordance with the criteria given in Table 1. 2. The required Manufacturer’s quality control testing for transmissivity may be reduced to one test per resin lot or one test per 500,000 ft2 (whichever provides the larger number of tests) if the minimum measured transmissivity is at least 50% greater than specified. Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-9 Table 3: Required Contractor Quality Control Tests Property Test Method Minimum Test Frequency Interface Shear Strength ASTM D 5321 ASTM D 6243 (GCL) (See Note 1) Notes: 1. Test each interface to be used on this project using representative samples of materials to be supplied under normal loads indicated and using test parameters as specified by the Engineer. For this project, interfaces to be tested are: Final Cover: A. Textured LLDPE-GM (30 mil) (or GCL) against existing cover soils (intermediate cover); B. Drainage Geocomposite against textured LLDPE-GM (30 mil) (or GCL); and C. Vegetative Soil Layer against Drainage Geocomposite. If there are material differences in the surface of any of the geosynthetic materials from one side to the other, then all possible combinations of interfaces shall be tested. This testing shall be performed at Contractor cost by an independent GAI accredited laboratory and submitted to the Engineer for review prior to shipping. Upon review of test results, the Engineer may allow exceptions to the above criteria. For tests involving textured geomembranes, the laboratory shall also report the asperity height (ASTM D 7466) for the material samples used in the actual direct shear tests. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 Drainage Geocomposite Page 02712-10 This page intentionally left blank. Washington County C&D Landfill Technical Specifications December 2016 Stormwater Systems Page 02720-1 SECTION 02720 STORMWATER SYSTEMS A. Description 1. General: The contractor shall furnish all labor, material, and equipment to complete installation of Stormwater Systems in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Excavation 02222 Embankment 02223 Erosion and Sedimentation Control 02270 Precast Concrete Structures 02608 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM), the American Association of State Highway and Transportation Officials (AASHTO), and the North Carolina Department of Transportation (NCDOT) are hereby made a part of these specifications. ASTM C 76 Standard Specification for Reinforced Concrete Culvert, Storm Drain, and Sewer Pipe. ASTM C 150 Standard Specification for Portland Cement. ASTM D 1248 Standard Specification for Polyethylene Plastics Molding and Extrusion Materials For Wire and Cable. ASTM D 2321 Standard Practice for Underground Installation of Thermoplastic Pipe for Sewers and Other Gravity-Flow Applications. ASTM D 3350 Standard Specification for Polyethylene Plastics Pipe and Fittings Materials. AASHTO M 36 Specification for Corrugated Steel Pipe. Stormwater Systems: Stormwater Systems shall include all piping, pipe fittings, flared end sections, and other appurtenances designated to convey stormwater. Washington County C&D Landfill Technical Specifications December 2016 Stormwater Systems Page 02720-2 AASHTO M 252 Specification for Corrugated Polyethylene Drainage Tubing, 3 to 10 Inch Diameter. AASHTO M 294 Specification for Corrugated Polyethylene Pipe, 12 to 36 Inch Diameter. NCDOT Standard Specifications for Roads and Structures and Roadway Standard Drawings. B. Materials 1. Reinforced Concrete Pipe (RCP): a. All reinforced concrete pipe shall be manufactured in accordance with ASTM C 76, Wall Type B or C, and shall be of the class that equals or exceeds the pipe class as shown on the Contract Drawings. All pipe shall be aged at the manufacturing plant for at least fourteen (14) days before delivery to the job site. b. Minimum pipe laying lengths shall be four (4) feet. c. Joints for reinforced concrete pipe shall have tongue and groove or bell and spigot ends with leak-resistant mastic joint sealant. Joint sealant shall be ConSeal type, or approved equal. 2. Corrugated Metal Pipe (CMP): a. Corrugated metal pipe and fittings shall be of the sizes shown or specified and shall conform to every aspect of AASHTO M 36. b. Corrugated metal pipe shall be fabricated from galvanized steel sheets. Corrugation profile shall be 2⅔ inch crest to crest and ½ inch crest to valley, and sheet thickness shall be 16 gage/.064 inch minimum. c. Pipe sections shall be helically corrugated with each pipe end rerolled to obtain no less than two (2) annular corrugations. d. Coupling Bands: CMP shall be firmly joined by coupling bands in accordance with the manufacturer’s recommendations. These bands shall be not more than two nominal sheet thicknesses lighter than the thickness of the pipe to be connected and in no case lighter than 0.052 inches. e. All CMP utilized for permanent installation shall have gasketed joints. f. Asphaltic or bituminous coatings shall be applied in conformance with the manufacturer’s requirements, as applicable. Washington County C&D Landfill Technical Specifications December 2016 Stormwater Systems Page 02720-3 3. Corrugated Polyethylene (CPE) Pipe: CPE pipe and fittings shall be of the sizes and type shown on the Contract Drawings and shall conform to every aspect of AASHTO M 252 (3 to 10 inch diameters) or AASHTO M 294 (12 to 36 inch diameters). All Type S CPE pipe shall have watertight joints. 4. Flared End Sections: Flared end sections shall be reinforced and shall be fabricated from the same materials meeting the same requirements as the pipe to which they are connected. All reinforced concrete and corrugated metal flared end sections shall meet the requirements of the NCDOT. Corrugated polyethylene flared end sections shall be as recommended by the pipe manufacturer. 5. Precast Concrete Structures: Precast Concrete Structures shall be constructed as shown in the Contract Drawings and in accordance with Section 02608, Precast Concrete Structures, of these Specifications. C. Submittals The Contractor shall submit the following to the Engineer: 1. Submit a certification and summary of all required test results, prior to installation, that all Stormwater Systems have been produced in accordance with these Specifications. 2. Furnish copies of the delivery tickets or other approved receipts as evidence for materials received that will be incorporated into construction. D. Construction 1. All piping shall be installed by skilled workmen and in accordance with the best standards for piping installation. Proper tools and appliances for the safe and convenient handling and installation of the pipe and fittings shall be used. 2. All pieces shall be carefully examined for defects, and no piece shall be installed which is known to be defective. If any defective piece should be discovered after having been installed, it shall be removed and replaced at the Contractor's expense. 3. Excavation and backfilling of pipe trenches shall be as described in Section 02222, Excavation and Section 02223, Embankment, respectively, of these Specifications. 4. Following proper preparation of the trench subgrade, pipe and fittings shall be carefully lowered into the trench so as to prevent dirt and other foreign substances from gaining entrance into the pipe and fittings. Proper facilities shall be provided for lowering sections of pipe into trenches. No materials shall be dropped or dumped into the trench. 5. Water shall be kept out of the trench until jointing and backfilling are completed. When work is not in progress, open ends of pipe, fittings, and valves shall be securely closed so Washington County C&D Landfill Technical Specifications December 2016 Stormwater Systems Page 02720-4 that no water, earth, or other substance will enter the pipes, fittings, or valves. Pipe ends left for future connections shall be valved, plugged, or capped, and anchored as required. 6. All piping shall be erected to accurate lines and grades with no abrupt changes in line or grade. 7. The full length of each section of pipe shall rest solidly upon the bed of the trench, with recesses excavated to accommodate bells, couplings, joints, and fittings. Before joints are made, each pipe shall be well bedded on a solid foundation. No pipe shall be brought into position until the preceding length has been thoroughly bedded and secured in place. Pipe that has the grade or joint disturbed after laying shall be taken up and relaid by the Contractor at his own expense. 8. The laying of reinforced concrete pipe shall conform to the current recommendations of the American Concrete Pipe Association for Installation Type 1 or 2. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-1 SECTION 02776 GEOSYNTHETIC CLAY LINER (GCL) A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of GCL in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Drainage Geocomposite 02712 CQA Manual Attached 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) are hereby made a part of these specifications. ASTM D 5887 Standard Test Method for Measurement of Index Flux Through Saturated Geosynthetic Clay Liner Specimens Using a Flexible Wall Permeameter. ASTM D 5890 Standard Test Method for Swell Index of Clay Mineral Component of Geosynthetic Clay Liners. ASTM D 5891 Standard Test Method for Fluid Loss of Clay Component of Geosynthetic Clay Liners. ASTM D 5993 Standard Test Method for Measuring Mass per Unit of Geosynthetic Clay Liners. ASTM D 6243 Standard Test Method for Determining the Internal and Interface Shear Resistance of Geosynthetic Clay Liner by the Direct Shear Method. Geosynthetic Clay Liner (GCL): The GCL is used as a secondary hydraulic barrier within the final cover system. Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-2 ASTM D 6496 Standard Test Method for Determining Average Bonding Peel Strength Between the Top and Bottom Layers of Needle- Punched Geosynthetic Clay Liners. ASTM D 6768 Standard Test Method for Tensile Strength of Geosynthetic Clay Liners. ASTM D 7466 Standard Test Method for Measuring the Asperity Height of Textured Geomembrane. 4. Quality Control: The Contractor shall perform Quality Control tests in accordance with Table 3 of this section. 5. Quality Assurance: Quality Assurance during installation of GCL will be provided by the Owner as described in the accompanying Project CQA Manual. 6. Manufacturer Qualifications: The GCL shall be furnished by a Manufacturer that has previously produced a minimum of 10,000,000 square feet of the material for use in similar projects. 7. Installer Qualifications: The GCL Installer shall have installed a minimum of 500,000 square feet of GCL in the past two (2) years in similar landfill installations. 8. Warranties: a. General: Should a defect occur, which is covered under warranty, the Warrantor shall bear all costs for repair and/or relocation and replacement of the GCL. b. Workmanship: The Contractor shall furnish the Owner a warranty from the GCL Installer which warrants their workmanship to be free of defects on a prorata basis for five (5) years after the final acceptance of the Work. This warranty shall include but not be limited to overlapped seams, anchor trenches, attachments to appurtenances, and penetration seals, as applicable. c. Manufacturer's Warranty: The Contractor shall furnish the Owner a warranty from the GCL Manufacturer for the materials used. The material warranty shall be for defects or failures related to manufacture on a prorata basis for five (5) years after date of shipment. Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-3 B. Materials 1. General: The GCL shall consist of bentonite encased, top and bottom, with 6 oz./square yard non- woven geotextiles needle-punched together for reinforcement. GCL with a lighter non- woven geotextile on one side may be considered by the Engineer as long as all other criteria are met. Needle-punched GCL shall be essentially free of broken needles and fragments of needles that would negatively effect the performance of the final product. The materials supplied under these Specifications shall be first quality products designed and manufactured specifically for the purposes of this work. The GCL shall be supplied in rolls which have a minimum width of 14 feet. The roll length shall be maximized to provide the largest manageable sheet for the fewest overlaps. Labels on the roll shall identify the length, width, lot and roll numbers, name of Manufacturer, proper direction of unrolling, and minimum recommended overlap. 2. Needle Detection and Removal Procedures: The GCL Manufacturer shall use continuous needle detection and removal devices (e.g. metal detectors and magnets) in the manufacture of needle-punched GCL. 3. Physical Properties: Physical properties of GCL shall be as shown in Table 1 of this section. Granular sodium bentonite used for overlaps and repairs shall have the same properties as the bentonite used in the GCL. C. Submittals The Contractor shall submit the following to the CQA Engineer: 1. Pre-Installation Requirements: Prior to GCL installation, the Contractor shall submit the following: a. Mill Certificate and Sample: Prior to shipping to the site, the Contractor shall submit a mill certificate or affidavit signed by a legally authorized official of the Manufacturer for the GCL attesting that the GCL meets the physical and manufacturing requirements stated in these Specifications including needle detection and removal procedures. The Contractor shall also submit a sample of the GCL to be used. The sample shall be labeled with the product name and be accompanied by the Manufacturer's specifications. b. Qualifications: (1) Submit list of equipment and personnel proposed for the Project. Include equipment type and quantities. Include personnel experience on similar projects. Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-4 (2) Submit resume and references of Installation Supervisor to be assigned to the Project, including data and duration of employment and pertinent experience information. c. Shipping, Handling, and Storage Instructions: The Manufacturer's recommendations for shipping, handling, and storage shall be submitted for review. d. Delivery Date: Submit notification of the scheduled delivery date for the materials. e. Installation Procedures and Drawings: Submit installation procedures and (shop) drawings for carrying out the work. Procedures addressed by the Contractor shall include but not be limited to material installation, repair, and protection to be provided in the event of rain. Submit drawings showing typical details including pipe penetrations (if applicable). Following review, these procedures and drawings will be used for installation of the GCL. Any deviations from these procedures and drawings must be approved by the Engineer and CQA Engineer. f. Quality Control Certificates: For GCL delivered to the site, quality control certificates, signed by the Manufacturer's quality assurance manager shall be provided which represent every roll of GCL. Each certificate shall have the roll identification number(s), test methods, frequency, and test results. At a minimum, the test results and frequency of testing shall be as shown in Table 2 of this section. Each certificate shall also include a certification that each roll of GCL has been continually checked by the Manufacturer for needles and that any needles detected have been removed. g. Contractor Quality Control Test Results: The Contractor shall provide the results of required testing. h. Furnish copies of the delivery tickets or other approved receipts as evidence for materials received that will be incorporated into the construction. 2. Post-Installation Requirements: Upon completion of GCL installation the Contractor shall submit the following: a. A certificate stating that the GCL has been installed in accordance with the Drawings, Specifications, and the Manufacturer's recommendations. b. Completed Manufacturer's and Workmanship Warranties. Finalization of payment for GCL installation shall not be made until the above submittals have been reviewed by the CQA Engineer. Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-5 D. Construction 1. Shipping , Handling, and Storage: The GCL shall be shipped, handled, and stored in strict accordance with the Manufacturer's recommendations. 2. Failing CQA Material Control Tests: GCL that is rejected upon testing shall be removed from the project site and replaced at Contractor's cost. Sampling and CQA testing of GCL supplied as replacement for rejected material shall be performed by the CQA Engineer at Contractor's cost. 3. Installation of GCL: a. The surface of the subgrade shall be smooth, uniform, free from sudden changes in grade (such as vehicular ruts), rocks or stones greater than ½ inch in size, standing water, debris, and deleterious materials. b. Before an individual panel of GCL is installed; the Contractor and Installer shall verify in writing and submit to the CQA Engineer: (1) Lines and grades are in conformance with the Drawings and Specifications. (2) The surface area to be lined has been rolled and compacted, free of irregularities and abrupt changes in grade. c. GCL shall be placed to the lines and grades shown on the Contract Drawings. At the time of installation, GCL shall be rejected by the CQA Engineer if it has defects, rips, holes, flaws, evidence of deterioration, or other damage. d. The GCL shall not be placed during precipitation. Any GCL that becomes hydrated prior to covering shall be removed and replaced at Contractor expense if required by the Engineer. Likewise, if the subgrade below the GCL becomes excessively wet and unstable as determined by the CQA Engineer, it shall be dried and recompacted, and replaced if needed. e. The GCL shall be placed smooth and free of excessive wrinkles. f. Where horizontal seams are required on sloped surfaces, the panels shall be placed such that the "upstream" panel forms the upper panel and overlaps the "downstream" panel in order to minimize infiltration potential. All seams constructed on slopes of 6H:1V or steeper shall be vertical seams, except where slope lengths exceed standard roll lengths and elsewhere as approved in advance by the Engineer. Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-6 g. All vertical panels placed on slopes of 6H:1V or steeper shall extend a minimum of 5 feet beyond the grade break with a slope flatter than 6H:1V. h. The GCL shall be laid with a 6 inch minimum overlap seam along roll edges and a 12 inch minimum overlap seam along roll ends. Granular sodium bentonite shall be added between all overlapped seams at a rate of approximately 0.25 lbs/linear foot. As an alternative to the addition of bentonite along roll edges, GCL with slits cut in one of the geotextiles may be used if approved in advance by the Engineer. i. GCL shall be temporarily secured in a manner approved by the CQA Engineer prior to placement of overlying materials. j. Any GCL that is torn, punctured, or otherwise damaged shall be repaired or replaced as directed by the CQA Engineer, by the Contractor at no additional cost to the Owner. The repair shall consist of a patch of GCL placed over (or alternatively under) the damaged areas and shall overlap the existing GCL a minimum of 12 inches from any point of the damage. Granular sodium bentonite shall be added around the perimeter of the damaged area and between the patch and the GCL at a rate of approximately 0.25 lbs/linear foot. Small tears or punctures may be repaired by the addition of granular sodium bentonite alone where approved by the CQA Engineer. k. GCL shall be covered with the overlying materials or otherwise protected from hydration due to rainfall (i.e. temporary tarps, scrap geomembrane, etc.) within 24 hours of GCL placement, or sooner if rain is imminent. l. Penetrations: All penetrations of GCL shall be made in accordance with the Contract Drawings and/or as directed by the Engineer. 4. Cover Placement: Placement of materials over GCL shall be performed in a manner as to ensure that GCL and the underlying geosynthetics are not damaged; minimal slippage of GCL on the underlying geosynthetics occurs; no excess tensile stresses occur in the GCL; and that no portion of the GCL develops excessive wrinkles or crimp. Wrinkles that exceed approximately 6 inches in height and cannot be eliminated by amended placement and covering methods or GCL that becomes crimped shall be cut and repaired by the Geosynthetics Installer in a method approved by the Engineer. Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-7 Table 1: Required GCL Properties Property Test Method Units Value Clay: Bentonite Swell Index ASTM D 5890 ml/2g 24 Bentonite Fluid Loss ASTM D 5891 ml < 18 GCL: Bentonite Content ASTM D 5993 psf 0.75 (@ 0% moisture) Tensile Strength ASTM D 6768 lbs/in 30 Peel Strength ASTM D 6496 lbs/in 7.5 Avg. Peak 5.3 Min. Avg. Hydraulic Conductivity ASTM D 5887 cm/sec < 5 x 10-9 Internal Shear Strength1 (Hydrated) (Peak) ASTM D 6243 psf 500 Interface Shear Strength (Hydrated) (Peak)2, 3 ASTM D 6243 psf 64 psf (Load = 200 psf) Notes: 1. Peak value measured at a normal load of 200 psf after a minimum 24 hour hydration period. 2. GCL shall have adequate adhesion against adjacent materials under low normal loads to achieve the successful installation of overlying components without slippage. 3. The specified interface shear strength requirement is based on a finished slope no steeper than 6H:1V. Steeper slopes will require evaluation by the Engineer. Washington County C&D Landfill Technical Specifications December 2016 GCL Page 02776-8 Table 2: Required Manufacturer Quality Control Tests Property Test Method Minimum Test Frequency Clay: Bentonite Swell Index ASTM D 5890 50 tons Bentonite Fluid Loss ASTM D 5891 50 tons GCL: Bentonite Content ASTM D 5993 5,000 yd2 Tensile Strength ASTM D 6768 25,000 yd2 Peel Strength1 ASTM D 6496 5,000 yd2 Hydraulic Conductivity ASTM D 5887 30,000 yd2 Internal Shear Strength2 (Hydrated) ASTM D 6243 Periodic Notes: 1. Conduct peel strength tests in accordance with the criteria given in Table 1. 2. Conduct shear strength tests in accordance with the criteria given in Table 1. Table 3: Required Contractor Quality Control Tests Property Test Method Minimum Test Frequency Interface Shear Strength ASTM D 6243 (GCL) (See Note 1) Notes: 1. Test each interface to be used on this project using representative samples of materials to be supplied under normal loads indicated and using test parameters as specified by the Engineer. For this project, interfaces to be tested are: Final Cover: A. Textured LLDPE-GM (30 mil) (or GCL) against existing cover soils (intermediate cover); B. Drainage Geocomposite against textured LLDPE-GM (30 mil) (or GCL); and C. Vegetative Soil Layer against Drainage Geocomposite. If there are material differences in the surface of any of the geosynthetic materials from one side to the other, then all possible combinations of interfaces shall be tested. This testing shall be performed at Contractor cost by an independent GAI accredited laboratory and submitted to the Engineer for review prior to shipping. Upon review of test results, the Engineer may allow exceptions to the above criteria. For tests involving textured geomembranes, the laboratory shall also report the asperity height (ASTM D 7466) for the material samples used in the actual direct shear tests. END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-1 SECTION 02778 LLDPE GEOMEMBRANE A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete installation of LLDPE-GM including all necessary and incidental items as detailed or required to complete the installation in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Vegetative Soil Layer 02258 Drainage Geocomposite 02712 CQA Manual Attached 3. Reference Standards: The latest revision of the following standards of the American Society of Testing and Materials (ASTM) and the Geosynthetic Research Institute (GRI) are hereby made a part of these Specifications. ASTM D 792 Standard Test Method for Density and Specific Gravity (Relative Density) of Plastics by Displacement. ASTM D 1004 Standard Test Method for Initial Tear Resistance of Plastic Film and Sheeting. ASTM D 1505 Standard Test Method for Density of Plastics by the Density- Gradient Technique. ASTM D 1603 Standard Test Method for Carbon Black in Olefin Plastics. ASTM D 5199 Standard Test Method for Measuring Nominal Thickness of Geotextiles and Geomembranes. LLDPE Geomembrane (LLDPE-GM): The LLDPE Geomembrane serves as the primary hydraulic barrier in the landfill final cover. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-2 ASTM D 5321 Standard Test Method for Determining the Coefficient of Soil and Geosynthetic or Geosynthetic and Geosynthetic Friction by the Direct Shear Method. ASTM D 5596 Standard Test Method for Microscopic Evaluation of the Dispersion of Carbon Black in Polyolefin Geosynthetics. ASTM D 5820 Standard Practice for Pressurized Air Channel Evaluation of Dual Seamed Geomembranes. ASTM D 5994 Standard Test Method for Measuring Core Thickness of Textured Geomembrane. ASTM D 6392 Standard Test Method for Determining the Integrity of Nonreinforced Geomembrane Seams Produced Using Thermo- Fusion Methods. ASTM D 6693 Standard Test Method for Determining Tensile Properties of Nonreinforced Flexible Polyethylene and Nonreinforced Polypropylene Geomembranes. ASTM D 7466 Standard Test Method for Measuring the Asperity Height of Textured Geomembrane. GRI GM9 Cold Weather Seaming of Geomembranes. GRI GM17 Standard Specification for Test Properties, Testing Frequency and Recommended Warranty for Linear Low Density Polyethylene (LLDPE) Smooth and Textured Geomembranes. GRI GM19 Seam Strength and Related Properties of Thermally Bonded Polyolefin Geomembranes. 4. Quality Control: a. The Contractor shall perform Quality Control tests in accordance with Table 2 of this section. b. The Geomembrane Installer shall follow the procedures and requirements described in the accompanying Project CQA Manual during installation of LLDPE- GM including performing and documenting trial seams, nondestructive and destructive Quality Control tests, and repairs. 5. Quality Assurance: Quality Assurance during installation of LLDPE-GM will be provided by the Owner as described in the accompanying Project CQA Manual. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-3 6. Manufacturers Qualifications: The Manufacturer shall have previously demonstrated his ability to produce the required LLDPE-GM by having successfully manufactured a minimum of 5,000,000 ft2 of LLDPE- GM for hydraulic containment purposes. 7. Installer Qualifications: a. Installation of the LLDPE-GM shall be performed by an Installer that has installed a minimum of 5,000,000 ft2 of LLDPE-GM (or similar material) within the past five (5) years in similar landfill installations. b. All Installation Supervisors assigned to the Project shall have previously managed the installation of at least 2,000,000 ft2 of LLDPE-GM (or similar material) using the same techniques to be used on site. c. All seaming equipment operators shall have demonstrated performance on previous geomembrane installations and/or documented training. 8. Warranties: a. General: Should a defect occur, which is covered under warranty, the Warrantor shall bear all costs for repair and/or relocation and replacement of the LLDPE- GM. b. Workmanship: The Contractor shall furnish the Owner a warranty from the Installer of the LLDPE-GM which warrants their workmanship to be free of defects on a prorata basis for five (5) years after the final acceptance of the Work. This warranty shall include but not be limited to all field seams, anchor trenches, attachments to appurtenances, and penetration seals, as applicable. c. Manufacturer's Warranty: The Contractor shall furnish the Owner a warranty from the LLDPE-GM Manufacturer for the materials used. The material warranty shall be for defects or failures related to manufacture on a prorata basis for five (5) years after the date of shipment. B. Materials 1. General: The materials supplied under these Specifications shall consist of new, first-quality products designed and manufactured specifically for the purpose of this work, which shall have been satisfactorily demonstrated, by prior use, to be suitable and durable for such purposes. The LLDPE-GM and LLDPE-GM Manufacturer shall be approved by the Engineer. The LLDPE-GM shall be supplied in rolls which shall have a minimum width of 22 feet. The roll length shall be maximized to provide the largest manageable sheet for the fewest Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-4 seams. Labels on the roll shall identify the thickness, length, width, lot and roll numbers, and name of Manufacturer. 2. LLDPE-GM Materials: a. Textured LLDPE-GM shall be 30 mils thick. Resin and sheet properties of LLDPE-GM shall meet or exceed the requirements of GRI GM17 and Table 1 of this section. b. Materials classified as Very Flexible Polyethylene (VFPE) which otherwise meet the requirements of this section are also acceptable. 3. Extrusion Resin/Typical Extrudate: Extrusion resin/typical extrudate used for extrusion seaming of LLDPE-GM shall be linear low density polyethylene (LLDPE). Physical properties shall be the same as the LLDPE- GM sheet. The extrudate's additives shall be thoroughly dispersed throughout the rod or bead. The extrudate shall be free of contamination by moisture or foreign matter and shall be recommended for use with the associated sheet material. 4. Texturing: Textured LLDPE-GM, where required, shall be fabricated using coextrusion or structuring methods. Texturing shall not be created by lamination or impingement. All texturing shall be uniform in appearance and coverage on the finished sheet. Textured LLDPE-GM shall be textured on both sides of the sheet. C. Submittals The Contractor shall submit the following to the CQA Engineer: 1. Pre-Installation Requirements: Prior to LLDPE-GM installation, the Contractor shall submit the following: a. Mill Certificate and Sample: Prior to shipping to the site, the Contractor shall submit a mill certificate or affidavit signed by a legally authorized official of the Manufacturer for the LLDPE-GM attesting that the LLDPE-GM meets the physical and manufacturing requirements stated in these Specifications. The Contractor shall also submit a sample of the LLDPE-GM to be used. The sample shall be labeled with the product name and be accompanied by the Manufacturer's specifications. b. Qualifications: (1) Submit list of equipment and personnel proposed for the Project. Include equipment type and quantities. Include personnel experience on similar projects. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-5 (2) Submit resume and references of Installation Supervisor to be assigned to the Project, including data and duration of employment and pertinent experience information. (3) Submit resumes and references of installation personnel who will perform seaming operations, including dates and durations of employment and pertinent experience information. c. Shipping, Handling, and Storage Instructions: The Manufacturer's plan for shipping, handling, and storage shall be submitted for review. d. Delivery Date: Submit notification of the scheduled delivery dates for the materials. e. Installation Procedures and Drawings: Submit installation procedures and (shop) drawings for carrying out the work. (1) Installation procedures to be addressed shall include but not be limited to material installation, repair, and protection to be provided in the event of rain or strong winds. (2) Shop drawings shall have LLDPE-GM sheet layout with proposed size, number, position, and sequence of placing all panels, and indicating the location of all field seams. Shop drawings shall also show complete details and/or methods for anchoring the LLDPE-GM, making field seams, and making seals around pipes and structures penetrating the LLDPE-GM (if applicable). Following review, these procedures and drawings shall be used for installation of the LLDPE-GM. Any deviations from these procedures and drawings must be approved by the Engineer and CQA Engineer. f. Quality Control Certificates: For LLDPE-GM delivered to the site, quality control certificates, signed by the Manufacturer's quality assurance manager shall be provided which represent every roll of LLDPE-GM. Each certificate shall have the roll identification number(s), test methods, frequency, and test results. At a minimum, the test results and frequency of testing shall meet or exceed the requirements of GRI GM17. g. Contractor Quality Control Test Results: The Contractor shall provide the results of required testing. h. Furnish copies of the delivery tickets or other approved receipts as evidence for materials received that will be incorporated into the construction. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-6 2. Post-Installation Requirements: Upon completion of the LLDPE-GM installation, the Contractor shall submit the following: a. Certificate stating that the LLDPE-GM has been installed in accordance with the Drawings, Specifications, and the Manufacturer's recommendations. b. Completed Manufacturer's and workmanship warranties. c. Record Information: Record information shall include but not be limited to: (1) CQC Documentation: Includes trial seam logs, panel placement logs, panel seaming logs, non-destructive seam testing report forms, field destructive seam testing report forms, and repair logs. (2) As-Built Drawing: Includes the requirements listed in Paragraph D.8 (Surveying) of this Specification. Finalization of payment for LLDPE-GM installation shall not be made until the above submittals have been reviewed by the CQA Engineer. D. CONSTRUCTION 1. Shipping, Handling, and Storage: The LLDPE-GM shall be shipped, handled, and stored in strict accordance with the Manufacturer's recommendations. 2. Failing CQA Material Control Tests: LLDPE-GM that is rejected upon testing shall be removed from the project site and replaced at Contractor's cost. Sampling and CQA testing of LLDPE-GM supplied as replacement for rejected material shall be performed by the CQA Engineer at Contractor's cost. 3. Subgrade Preparation: a. The surface of the subgrade shall be smooth, uniform, free from sudden changes in grade (such as vehicular ruts), rocks or stones greater than ½ inch in size, debris, and deleterious materials. During actual placing and seaming of the LLDPE-GM, the subgrade shall be kept free of all standing water. If the subgrade below the LLDPE-GM becomes excessively wet and unstable as determined by the CQA Engineer, it shall be dried and recompacted, and replaced if needed. b. Before an individual panel of LLDPE-GM is installed; the Contractor and Installer shall verify in writing and submit to the CQA Engineer: (1) Lines and grades are in conformance with the Drawings and Specifications. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-7 (2) The surface area to be lined has been rolled and compacted, free of irregularities and abrupt changes in grade. 4. LLDPE-GM Placement: a. Weather Conditions: LLDPE-GM placement shall not proceed at an ambient temperature below 32 F or above 100 F unless otherwise authorized, in writing, by the Engineer. Installation of LLDPE-GM at temperatures below 32 F, if authorized by the Engineer, shall follow GRI GM9. LLDPE-GM placement shall not be performed during precipitation, excessive moisture, in an area of ponded water, or in excessive winds. Any portion of LLDPE-GM or subgrade damaged due to weather conditions shall be repaired at the Contractor's cost. b. Method of Placement: (1) Each panel of the LLDPE-GM shall be installed in accordance with the approved shop drawings prepared by the Contractor. The layout shall be designed to keep field seaming of the LLDPE-GM to a minimum and consistent with proper methods of LLDPE-GM installation. (2) Panels shall be oriented perpendicular to the line of the slope crest (i.e., down and not across slope). (3) The LLDPE-GM shall be placed smooth and free of excessive wrinkles. (4) LLDPE-GM rolls shall be placed using proper spreader and rolling bars with cloth slings. If a sheet must be displaced a distance greater than its width, a slip sheet shall be used. (5) The CQA Engineer shall inspect each panel, after placement and prior to seaming, for damage and/or defects. Defective or damaged panels shall be replaced or repaired, as approved by the CQA Engineer and as described in this section. (6) The Installer shall avoid dragging the LLDPE-GM on rough soil subgrades. (7) All LLDPE-GM shall be anchored as shown on the Contract Drawings and consistent with Manufacturer's recommendations. (8) Personnel working on the LLDPE-GM shall not smoke, wear damaging shoes, or involve themselves in any activity that may damage the LLDPE- GM, in the opinion of the CQA Engineer. (9) The LLDPE-GM shall be properly weighted to avoid uplift due to wind. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-8 (10) Vehicular traffic across the LLDPE-GM shall not be allowed, except that four-wheel (or greater) all-terrain vehicles (ATVs) with low ground pressure may be allowed if approved in advance by the Engineer. The Contractor shall submit proposed equipment and procedures for use of ATVs to the CQA Engineer as part of his submittals. If ATVs are allowed by the Engineer, each ATV shall be operated such that no sudden stops, starts, or turns are made. (11) All damage shall be recorded and located on the record drawings. (12) When tying into existing LLDPE-GM, excavation of previously installed geosynthetics shall be performed in a manner that minimizes damage to the existing geosynthetics and as approved by the Engineer. All damage to the existing geosynthetics shall be repaired by the Geosynthetics Installer at the Contractor’s sole expense. (13) The LLDPE-GM shall be kept free of debris, unnecessary tools, and materials. In general, the LLDPE-GM area shall remain neat in appearance. c. Pipe Penetrations: All pipe penetrations through the LLDPE-GM shall be as shown in the Contract Drawings. Alternative penetration details may be approved by the Engineer and CQA Engineer. 5. Field Seams: a. Individual panels of LLDPE-GM shall be laid out and overlapped by a minimum of 4 inches prior to seaming. The area to be seamed shall be cleaned and prepared in accordance with the Manufacturer's recommendations. b. Dual or single track hot wedge methods shall be used for straight seams. c. Extrusion fillet methods shall be used to seam cross seam tees, patches, repairs, and penetration boots. All extrudate shall be free of dirt, dry, and protected from damage. To limit overgrinding, the amount of grinding exposed after an extrusion seam is completed shall be less than ¼ inch. d. The seaming equipment used shall be capable of continuously monitoring and controlling the temperatures in the zone of contact where the machine is actually fusing the LLDPE-GM so as to ensure that changes in environmental conditions will not affect the integrity of the seam. e. All seams shall have a seam number that corresponds with the panel layout numbers. The numbering system shall be used in the development of the record drawings. Seam numbers shall be derived from the combination of the two panel numbers that are to be seamed together. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-9 f. Where horizontal seams are required on sloped surfaces, the panels shall be placed such that the "upstream" panel forms the upper panel and overlaps the "downstream" panel in order to minimize infiltration potential. All seams constructed on slopes of 6H:1V or steeper shall be vertical seams, except where slope lengths exceed standard roll lengths and elsewhere as approved in advance by the Engineer. Where approved, end seams on slopes of 6H:1V or steeper shall be staggered a minimum of 5 feet and shall be made at an angle of approximately 45 degrees. g. All panels placed on slopes of 6H:1V or steeper shall extend a minimum of 5 feet beyond the grade break with a slope flatter than 6H:1V. h. All seams shall extend to the full extent of the anchor trench (where applicable). i. Unless otherwise approved by the Engineer, all “T” seams (i.e., the result of three panels placed together) shall be staggered a minimum of 3 feet along either seam and shall be covered with a patch. j. No junctions of four or more panels shall be allowed unless approved by the Engineer. k. If extrusion seaming equipment is stopped for longer than one minute, it shall be purged to remove heat-degraded extrudate. All purged extrudate shall be placed on a sacrificial sheet and disposed of. l. To prevent moisture buildup during seaming, it may be necessary to place a movable protective layer of plastic directly below each overlap of LLDPE-GM that is to be seamed. m. If required, a firm substrate shall be provided by using a flat board or similar hard surface directly under the seam overlap to achieve proper support. n. Excessive wrinkles along geomembrane seams shall be minimized. Fish-mouths or large wrinkles shall be cut along the ridge of the wrinkle to allow a flat overlap, which shall be re-seamed. All cuts shall be repaired with a patch. o. All seams (including repairs) shall meet or exceed the requirements of GRI GM19 and Table 3 of this section. p. No overlying material shall be placed over the LLDPE-GM until approved by the CQA Engineer. 6. Anchor Trench: a. The anchor trench shall be constructed as shown on the Contract Drawings and as specified herein. The anchor trench shall be maintained by the Contractor. b. Slightly rounded corners shall be provided in the trench to avoid sharp bends in the LLDPE-GM. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-10 c. The anchor trench shall be adequately drained to prevent water ponding and softening to adjacent soils. The anchor trench shall be backfilled with controlled fill material and compacted to 90% standard Proctor dry density (ASTM D 698). d. If the anchor trench is located in a clay susceptible to desiccation, the amount of trench open at any time shall be limited to one day of LLDPE-GM installation capacity. 7. Repair Procedures: a. Any portion of the LLDPE-GM exhibiting signs of defect or failing a nondestructive or a destructive test, shall be repaired by the Geomembrane Installer. Several procedures exist for the repair of these areas. The final decision as to the appropriate repair procedure shall be made by the CQA Engineer. The procedures available include: (1) Patching - Apply a new piece of LLDPE-GM sheet over, and at least 6- inches beyond the limits of a defect. The patch shall be extrusion seamed to the underlying LLDPE-GM. This method should be used to repair holes, tears, destructive test locations, undispersed raw materials, contamination by foreign matter, dents, pinholes, and pressure test holes. (2) Capping - Apply a new strip of LLDPE-GM 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 shall be extrusion seamed to the underlying LLDPE-GM. This method should be used to repair lengths of extrusion or hot wedge seams. (3) Replacement - The faulty seam is removed and replaced. b. In addition, the following provisions shall be satisfied: (1) Surfaces of the LLDPE-GM which are to be repaired shall be abraded no more than one hour prior to the repair; (2) All surfaces must be clean and dry at the time of the repair; (3) All seaming equipment used in repairing procedures must be approved; (4) The repair procedures, materials, and techniques shall be approved in advance of the specific repair by the CQA Engineer; (5) Extrusion seaming of flaps of dual track hot wedge seams is not acceptable. A patch or cap strip shall be used; and (6) Patches or caps shall extend at least 6-inches beyond the edge of the defect, and all patch corners shall be rounded. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-11 8. Surveying: a. After completion of a segment of LLDPE-GM, the Contractor shall survey LLDPE- GM to obtain the following information: (1) Location and numbering of all panels/seams. (2) Location of all repairs/patches; (3) Location of all destructive test locations; and (4) Location of all pipe penetrations and other appurtenances (if applicable). b. No overlying materials shall be placed before survey information is obtained. c. The Contractor shall provide the CQA Engineer with updated survey information when requested by the CQA Engineer to verify that the required information is being obtained. 9. Cover Placement: Placement of materials over LLDPE-GM shall be performed in a manner as to ensure that LLDPE-GM and the underlying geosynthetics are not damaged; minimal slippage of LLDPE-GM on the underlying geosynthetics occurs; no excess tensile stresses occur in the LLDPE-GM; and that no portion of the LLDPE-GM develops excessive wrinkles or crimp. Wrinkles that exceed approximately 6 inches in height and cannot be eliminated by amended placement and covering methods or LLDPE-GM that becomes crimped shall be cut and repaired by the Geosynthetics Installer in a method approved by the Engineer. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-12 Table 1: Required LLDPE-GM Properties Property Test Method Units Value 30 mil Textured Interface Shear Strength (Peak)1, 2, 3 ASTM D 5321 psf 64 psf (Load = 200 psf) Notes: 1. Textured LLDPE-GM shall have adequate adhesion against adjacent materials under low normal loads to achieve the successful installation of overlying components without slippage. 2. Note that the required values for textured LLDPE-GM may require an aggressively textured sheet. 3. The specified interface shear strength requirement is based on a finished slope no steeper than 6H:1V. Steeper slopes will require evaluation by the Engineer. Table 2: Required Contractor Quality Control Tests Property Test Method Minimum Test Frequency Interface Shear Strength ASTM D 5321 (See Note 1) Notes: 1. Test each interface to be used on this project using representative samples of materials to be supplied under normal loads indicated and using test parameters as specified by the Engineer. For this project, interfaces to be tested are: Final Cover: A. Textured LLDPE-GM (30 mil) (or GCL) against existing cover soils (intermediate cover); B. Drainage Geocomposite against textured LLDPE-GM (30 mil) (or GCL); and C. Vegetative Soil Layer against Drainage Geocomposite. If there are material differences in the surface of any of the geosynthetic materials from one side to the other, then all possible combinations of interfaces shall be tested. This testing shall be performed at Contractor cost by an independent GAI accredited laboratory and submitted to the Engineer for review prior to shipping. Upon review of test results, the Engineer may allow exceptions to the above criteria. Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-13 For tests involving textured geomembranes, the laboratory shall also report the asperity height (ASTM D 7466) for the material samples used in the actual direct shear tests. Table 3: Required Seam Strength Properties Property Test Method Value Hot Wedge Seams Extrusion Fillet Seams 30 mil: Shear Strength1 ASTM D 6392 45 lbs/inch Shear Elongation at Break2 50% Peel Strength1 38 lbs/inch 34 lbs/inch Peel Separation (Incursion) < 25% Locus-of-Break See Note 3 Notes: 1. Values listed for shear and peel strengths are for 4 out of 5 test specimens; the 5th specimen can be as low as 80% of the listed values. 2. Omit elongation measurements when performing field tests. 3. Regarding the locus-of-break patterns of the different seaming methods in shear and peel, the following are unacceptable break codes per their description in ASTM D 6392 (in this regard, SIP is an acceptable break code): Hot Wedge: AD and AD-BRK with > 25% Separation Extrusion Fillet: AD1, AD2, and AD-WLD (unless strength is achieved). END OF SECTION Washington County C&D Landfill Technical Specifications December 2016 LLDPE Geomembrane Page 02778-14 This page intentionally left blank. Washington County C&D Landfill Technical Specifications December 2016 Revegetation Page 02930-1 SECTION 02930 REVEGETATION A. Description 1. General: The Contractor shall furnish all labor, material, and equipment to complete Revegetation in accordance with the Contract Drawings and these Specifications. 2. Related Work: Related Contract Work is described in the following sections of the Specifications: Work Section Embankment 02223 Vegetative Soil Layer 02258 Erosion and Sedimentation Control 02270 Rolled Erosion Control Products 02275 3. Warranty: The Contractor shall be responsible for the satisfactory establishment and growth of a permanent stand of vegetation for a period of one year following the final seeding as judged by the Engineer. During this period, the Contractor shall be responsible for the maintenance items described in Paragraph D.4 (Maintenance) of this Specification. B. Materials 1. Limestone: Unless otherwise defined by specific soil tests, supply agricultural grade ground limestone conforming to the current “Rules, Regulations, and Standards of the Fertilizer Board of Control.” 2. Fertilizer: Unless otherwise defined by specific soil tests, supply commercial fertilizer of 10-10-10 analysis, meeting applicable requirements of State and Federal law. Do not use cyanamic compounds of hydrated lime. Deliver fertilizer in original containers labeled with content analysis. 3. Grass Seed: Supply fresh, clean, new-crop seed as specified in Table 1 of this section. Do not use seed which is wet, moldy, or otherwise damaged. Deliver seed in standard sealed containers labeled with producer’s name and seed analysis, and in accord with US Department of Agriculture Rules and Regulations under Federal Seed Act. Revegetation: Revegetation includes permanent Revegetation of all site areas disturbed by the Contractor whether inside the Contract Limits or not. Washington County C&D Landfill Technical Specifications December 2016 Revegetation Page 02930-2 4. Mulch: Supply clean, seed-free, threshed straw of oats, wheat, barley, rye, beans, or other locally available mulch material. a. Do not use mulch containing a quantity of matured, noxious weed seeds or other species that will be detrimental to seeding, or provide a menace to surrounding land. b. Do not use mulch material which is fresh or excessively brittle, or which is decomposed and will smother or retard growth of grass. 5. Binder: Supply emulsified asphalt or synthetic binder. 6. Water: Supply potable, free of substances harmful to growth. C. Submittals The Contractor shall submit the following to the Engineer: 1. Results of soil tests performed and proposed modifications, if any, to the specified requirements. 2. Certificates for each grass seed mixture, stating botanical and common name, percentage by weight, and percentages of purity, germination, and weed seed. Certify that each container of seed delivered is fully labeled in accordance with Federal Seed Act and equals or exceeds specification requirements. 3. Copies of invoices for fertilizer, showing grade furnished and total quantity applied. D. Construction 1. The Contractor shall establish a smooth, healthy, uniform, close stand of grass from the specified seed. Prior to Revegetation, the Contractor shall adequately test the soils to be revegetated to ensure the adequacy of the specified requirements. Any modifications to these requirements deemed necessary after the review of soil test results, shall be at the Contractor’s sole expense. The Engineer will perform the observations to determine when successful Revegetation is achieved. 2. Soil Preparation: a. Limit preparation to areas which will be planted soon after preparation. b. Loosen surface to minimum depth of four (4) inches. c. Remove stones, sticks, roots, rubbish and other extraneous matter over three (3) inches in any dimension. d. Spread lime uniformly over designated areas at the rate specified in Table 1 of this section. Washington County C&D Landfill Technical Specifications December 2016 Revegetation Page 02930-3 e. After application of lime, prior to applying fertilizer, loosen areas to be seeded with double disc or other suitable device if soil has become hard or compacted. Correct any surface irregularities in order to prevent pocket or low areas which will allow water to stand. f. Distribute fertilizer uniformly over areas to be seeded at the rate specified in Table 1 of this section. (1) Use suitable distributor. (2) Incorporate fertilizer into soil to depth of a least two (2) inches. (3) Remove stones or other substances which will interfere with turf development or subsequent mowing. g. Grade seeded areas to smooth, even surface with loose, uniformly fine texture. (1) Roll and rake, remove ridges and fill depressions, as required to meet finish grades. (2) Fine grade just prior to planting. 3. Seeding: a. Use approved mechanical power driven drills or seeders, mechanical hand seeders, or other approved equipment. b. Distribute seed evenly over entire area at the rate specified in Table 1 of this section. c. Stop work when work extends beyond most favorable planting season for species designated, or when satisfactory results cannot be obtained because of drought, high winds, excessive moisture, or other factors. d. Resume work only when favorable condition develops, or as directed by the Engineer. e. Lightly rake seed into soil followed by light rolling or cultipacking. f. Immediately protect seeded areas against erosion by mulching or placing Rolled Erosion Control Products in accordance with Section 02275 of these Specifications, where applicable. (1) Spread mulch in a continuous blanket at the rate specified in Table 1 of this section. (2) Immediately following spreading mulch, secure with evenly distributed binder at the rate specified in Table 1 of this section. Washington County C&D Landfill Technical Specifications December 2016 Revegetation Page 02930-4 (3) For slopes not steeper than 3H:1V and as an option to using binder to secure mulch, use a mulch anchoring tool operated along the contour of the slope. 4. Maintenance: The Contractor shall be responsible for maintaining all seeded areas through the end of his warranty period. The Contractor shall provide, at his expense, protection of all seeded areas against damage at all times until acceptance of the work. Maintenance shall include, but not be limited to, the following items: a. Regrade and revegetate all eroded areas until adequately stabilized by grass. b. Remulch with new mulch in areas where mulch has been disturbed by wind or maintenance operations sufficiently to nullify its purpose. Anchor as required to prevent displacement. c. Replant bare areas using same materials specified. Table 1: Seeding Schedule Material Seed Type Application Rate1 Lime ----- 4,000 lbs/acre Fertilizer ----- 1,000 lbs/acre Seed Permanent: Temporary: Pensacola Bahiagrass Sericea Lespedeza Common Bermuda2 German Millet Seasonal Nurse Crop3 50 lbs/acre 30 lbs/acre 10 lbs/acre 10 lbs/acre See Note 3 Mulch ----- 4,000 - 5,000 lbs/acre Binder ----- 400 gallons/acre Notes: 1. Application rates and/or chemical analysis shall be confirmed or established by a soil test(s). 2. Bermuda may be replaced with 5 lbs/acre centipedegrass. 3. For temporary seeding, follow the guidelines of the NC Erosion and Sediment Control Planning and Design Manual. END OF SECTION Operations Manual Washington County Landfill Facility Washington County, North Carolina Prepared for: Washington County Plymouth, North Carolina December 2016 Revised: July 2017 © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. F-1370 F-1370 This page intentionally left blank. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) Table of Contents Page i Washington County Landfill Facility Washington County, North Carolina Operations Manual Table of Contents Page 1.0 GENERAL FACILITY OPERATIONS ...................................................................................... 1 1.1 Contact Information .................................................................................................. 1 1.1.1 Washington County (County) ......................................................................... 1 1.1.2 North Carolina Department of Environmental Quality ................................ 2 1.2 Facility Operating Hours ........................................................................................... 3 1.3 Site Access ................................................................................................................. 3 1.3.1 Physical Restraints ....................................................................................... 3 1.3.2 Security .......................................................................................................... 3 1.4 Signage ...................................................................................................................... 3 1.4.1 Waste Limit Markers ..................................................................................... 4 1.5 Communications........................................................................................................ 4 1.6 Fire Control ................................................................................................................ 4 1.6.1 Open Burning ................................................................................................ 4 1.6.2 Fire Tetrahedron ........................................................................................... 4 1.6.3 Equipment ..................................................................................................... 5 1.6.4 General Fire Management Strategies .......................................................... 5 1.6.5 Fires Within Disposal Areas.......................................................................... 5 1.6.6 Notification .................................................................................................... 6 1.6.7 Coordination With Local Fire Department ................................................... 6 1.7 Severe Weather Conditions ....................................................................................... 6 1.7.1 Ice Storms ..................................................................................................... 6 1.7.2 Heavy Rains ................................................................................................... 6 1.7.3 Electrical Storms .......................................................................................... 7 1.7.4 Windy Conditions ........................................................................................... 7 1.7.5 Violent Storms ............................................................................................... 7 1.8 Equipment Requirements ......................................................................................... 7 1.9 Personnel Requirements .......................................................................................... 7 1.10 Health and Safety ...................................................................................................... 8 1.10.1 Personal Hygiene ......................................................................................... 8 1.10.2 Personal Protective Equipment .................................................................. 8 1.10.3 Mechanical Equipment Hazard Prevention ................................................ 9 1.10.4 Employee Health and Safety........................................................................ 9 1.10.5 Physical Exposure ........................................................................................ 9 1.10.6 Safety Data Sheets ....................................................................................... 9 1.11 Utilities ....................................................................................................................... 9 Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) Table of Contents Page ii 1.12 Record Keeping Program........................................................................................ 10 2.0 WASTE HANDLING OPERATIONS ......................................................................................11 2.1 Acceptable Wastes .................................................................................................. 11 2.1.1 C&D Landfill Unit ........................................................................................ 11 2.1.2 Yard Waste Processing Area ...................................................................... 12 2.2 Prohibited Wastes ................................................................................................... 12 2.2.1 C&D Landfill Unit ........................................................................................ 12 2.2.2 Yard Waste Processing Area ...................................................................... 13 2.3 Waste Screening Programs .................................................................................... 13 2.3.1 Waste Receiving and Inspection ................................................................. 14 2.3.2 Hazardous Waste Contingency Plan ........................................................... 15 2.4 Waste Disposal ........................................................................................................ 15 2.4.1 Access .......................................................................................................... 15 2.4.2 General Procedures .................................................................................... 16 2.4.3 Special Waste Management ....................................................................... 17 2.4.3.1 Asbestos Management (C&D Landfill) ......................................... 17 2.4.4 Periodic Cover ............................................................................................. 18 2.4.5 Alternate Periodic Cover ............................................................................. 18 2.4.6 Intermediate Cover ..................................................................................... 18 2.4.7 Height Monitoring ....................................................................................... 18 2.5 Yard Waste Processing Area Operations ................................................................ 18 2.6 Convenience Center Operations ............................................................................. 19 2.7 Deconstruction of Mobile Homes ........................................................................... 20 2.8 Material Recovery .................................................................................................... 20 3.0 ENVIRONMENTAL MANAGEMENT ....................................................................................21 3.1 Surface Water Control............................................................................................. 21 3.1.1 Surface Water Run-On Control ................................................................... 21 3.1.2 Active Face Run-Off Control ....................................................................... 21 3.1.3 Erosion Control ........................................................................................... 22 3.1.4 Sedimentation Control ................................................................................ 22 3.1.5 NPDES Requirements ................................................................................. 22 3.2 Water Quality Monitoring ........................................................................................ 23 3.3 Landfill Gas (LFG) Management ............................................................................. 23 3.4 Landfill Gas (LFG) Monitoring Plan......................................................................... 23 3.4.1 Record Keeping ........................................................................................... 23 3.5 Vector Control .......................................................................................................... 23 3.6 Litter Control ........................................................................................................... 23 3.7 Odor Control ............................................................................................................ 24 3.8 Air Quality ................................................................................................................ 24 3.9 Leachate Seeps ....................................................................................................... 24 3.10 Dust Control............................................................................................................. 24 Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) Table of Contents Page iii APPENDICES Appendix A Fire Occurrence Notification Form Appendix B Waste Screening Form Appendix C Mobile Home Deconstruction Plan Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) Table of Contents Page iv This page intentionally left blank. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 1 1.0 GENERAL FACILITY OPERATIONS This Operations Manual was prepared for operations of the Washington County Landfill facility (Permit No. 94-04) located near Roper. This document discusses the operation of the following landfill units and other solid waste management activities: C&D Landfill (including mobile home deconstruction area); Yard Waste Processing Area; and Convenience Center: o Small MSW Loads; o Recyclables; o White Goods and Scrap Metal Handling Area; o Used Tire Storage Area; and o Consumer Electronics Storage Area. Refer to Drawing S1 (Existing Site Conditions) (Attachment J of permit application) for the location of landfill units and other solid waste management activities. The County may also add roll-off or other suitable containers for recyclables and/or municipal solid waste (MSW). Areas in the vicinity of the white goods/scrap metal hadling area would be used for this purpose. The information contained herein was prepared to provide facility personnel with a clear understanding of how the Design Engineer assumed that the completed facility would be operated and how regulatory operations criteria will be met. While deviations from the operations procedures outlined herein may be acceptable, they must be reviewed and approved by the NC Department of Environmental Quality (DEQ) Division of Waste Management (DWM) prior to implementation. Additionally, the Design Engineer should be consulted regarding any changes which may affect the design of the facility. Please refer to the appropriate permit application for a detailed discussion and calculations for the individual components of each landfill unit, including phasing plans. 1.1 Contact Information All correspondence and questions concerning the operation of the Washington County Landfill facility should be directed to the appropriate County and State personnel listed below. For fire or police emergencies dial 911. 1.1.1 Washington County (County) Washington County Department of Public Utilities 396 West Millpond Road Roper, NC 27970 Phone: (252) 793-7545 Contact: David Tawes, Public Utilities Director dtawes@washconc.org Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 2 Washington County Landfill Facility 718 Landfill Road Roper, NC 27970 P.O. Box 1007 Plymouth, NC 27962 Phone/Fax: (252) 793-5615 Contact: Carl Critcher, Landfill Manager ccritcher@washconc.org 1.1.2 North Carolina Department of Environmental Quality North Carolina DEQ - Fayetteville Regional Office (FRO) 225 Green Street, Suite 714 Fayetteville, NC 28301 Phone: (910) 433-3300 Fax: (910) 486-0707 North Carolina DEQ - Washington Regional Office (WRO) 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 975-3716 North Carolina DEQ - Winston-Salem Regional Office (WSRO) 450 West Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Phone: (336) 776-9800 Division of Waste Management (DWM) - Solid Waste Section: Field Operations Branch Head: Jason Watkins (WSRO) Eastern District Supervisor: Drew Hammonds (FRO) Environmental Senior Specialist: Ray Williams (WRO) Division of Land Resources - Land Quality Section: Regional Engineer: TBD (WRO) Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 3 1.2 Facility Operating Hours Normal hours of operation will be 8:30 A.M. to 4:30 P.M. Monday through Friday and 8:30 A.M. to 1:00 P.M. on Saturday. The facility will be closed on Sunday and on holidays as designated by the County. The County may elect to modify these hours from time to time. 1.3 Site Access The site will be accessed by the existing entrance on Landfill Road. A scale and a scale house/office is provided at the entrance. All waste will have been weighed prior to being placed in the landfill. 1.3.1 Physical Restraints Limiting access to the landfill facility is important for the following reasons: Unauthorized and illegal dumping of waste materials is prevented. Trespassing, and injury resulting therefrom, is discouraged. The risk of vandalism is greatly reduced. Access to active areas of the landfill will be controlled by a combination of fences and natural barriers, and strictly enforced operating hours. A landfill attendant will be on duty at all times when the facility is open for public use to enforce access restrictions (see also Section 1.2). The entrance has a gate which will be securely locked during non-operating hours. 1.3.2 Security Frequent inspections of gates and fences will be performed by landfill personnel. The County will arrange for a random security patrol of the landfill entrance to further discourage trespassing. Evidence of trespassing, vandalism, or illegal operation will be reported to the Landfill Manager. 1.4 Signage A prominent sign(s) containing the information required by the DWM will be placed at the main landfill entrance. This sign(s) will provide information on operating hours, operating procedures, and acceptable wastes. Additional signage will be provided as necessary within the landfill complex to distinctly distinguish the roadway to the active landfill unit(s). Service and maintenance roads for use by facility staff will be clearly marked and barriers (e.g., traffic cones, barrels, etc.) will be provided as required. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 4 1.4.1 Waste Limit Markers During construction or closure of landfill units, waste limit markers will be used to identify the permitted limits of waste. The waste markers will be constructed of non-degradable material and will state “Waste Limits” or similar in bold lettering. Offsets are acceptable such that all wording is clear to the DWM and operational staff. The waste markers will be maintained and replaced when damaged. 1.5 Communications Communication will be maintained between the active landfill unit and the landfill scale house/office via radio and/or cell phone. The scale house/office has a telephone in case of emergency and for the conduct of day-to-day business. Emergency telephone numbers are displayed in the scale house/office. 1.6 Fire Control The possibility of fire within the landfill or a piece of equipment must be anticipated in the daily operation of the facility. Potential fire hazards include both surface conditions and subsurface conditions. Surface conditions include equipment operations and newly placed waste. Subsurface conditions include existing waste previously landfilled. 1.6.1 Open Burning With the exception of the controlled burning of land clearing debris generated on-site or from emergency clean-up operations, no opening burning is allowed at the facility. Controlled burning will occur only if permitted or approved by the DWM, the Division of Air Quality (DAQ), and the local fire department. 1.6.2 Fire Tetrahedron1 To better understand the properties of fire, the fundamental methods to extinguish it must be understood. The fire “tetrahedron” illustrates the rule that in order to ignite and burn, each component of the tetrahedron (fuel, oxygen, heat, and chemical chain reaction) represents a property of flaming fire. A fire is prevented or extinguished by “removing” any one of them. A fire naturally occurs when the elements are combined in the right mixture (e.g., more heat needed for igniting some fuels, unless there is concentrated oxygen). The fire 1 National Fire Protection Association (www.nfpa.org). Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 5 tetrahedron is a more modern adaptation of the traditional fire “triangle” recognizing the chemical reactions that may occur as a component - “the uninhibited chain reaction”. This chain reaction is the feedback of heat to the fuel to produce the gaseous fuel used in the flame. In other words, the chain reaction provides the heat necessary to maintain the fire. These principles are integral in the prevention and management of potential fire situations. Please note this information is considered as a basis of understanding which may be superseded by the direction and skill of the local Fire Marshal. 1.6.3 Equipment A combination of factory installed fire suppression systems and/or portable fire extinguishers will be operational on all pieces of heavy equipment at all times. Potential fire hazards are created from the build-up of fine, dry dust particles on and around operational motors and control panels. The presence of these build- ups can cause overheating and potential fire if periodic equipment cleaning and maintenance are not practiced. Portable fire extinguishers should be maintained in a state of readiness on each piece of moving equipment and equipment should be cleaned periodically. 1.6.4 General Fire Management Strategies Each fire situation is site specific; however, general strategies for active fire management include the following (in no particular order): Accelerated high temperature combustion (displacing fuel); Covering of burning material with soil (reduce oxygen); Covering of burning material with foams (reduce oxygen); Flooding of burning material with water (reduce heat); Injecting an inert gas such as CO2 (reduce oxygen); Excavating the burning material (displacing fuel) and then extinguishing it in small controlled areas; and Applying extinguishing agents that will interfere with and inhibit the combustion process at the molecular level (break the chemical reaction). 1.6.5 Fires Within Disposal Areas Fires within the landfill disposal areas will be limited by the use of daily/periodic cover as a fire break and control of "hot" loads entering the landfill. Landfill personnel at the scale house will turn away all trucks containing waste that is suspected to be hot. If a hot load is placed on the working face, then the load will be spread as thin as possible and daily cover soil will be immediately placed on the waste to extinguish the fire. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 6 In general, fires that break out close to the surface of the disposal area should be excavated and smothered with cover material. Deep fires should be smothered out by placing moist soil on the surface and by constructing soil barriers around the fire. Where the smothering technique fails, the burning material must be excavated and smothered or quenched with water once the burning material is brought to the surface. Water is usually not effective unless it can be directly applied to the burning material. 1.6.6 Notification The County will verbally notify the DWM (see Section 1.1.2) within 24 hours of discovery of a fire within any landfill disposal area. In addition, written documentation describing the fire, the actions carried out to extinguish the fire, and a strategy for preventing future occurrences will be provided to the DWM within 15 days following any such occurrence using the DWM’s Fire Occurrence Notification Form (see Appendix A). 1.6.7 Coordination With Local Fire Department A copy of this Operations Manual will be filed with the local fire department including all contact information for the facility. 1.7 Severe Weather Conditions Unusual weather conditions can directly affect the operation of the landfill facility. Some of these weather conditions and recommended operational responses are as follows. 1.7.1 Ice Storms An ice storm can make access to the facility dangerous, prevent movement or placement of cover soil, and, thus, may require closure of the facility until the ice is removed or has melted. 1.7.2 Heavy Rains Exposed soil surfaces can create a muddy situation in some portions of the facility during rainy periods. The control of drainage and use of crushed stone on unpaved roads should provide all-weather access for the site and promote drainage away from critical areas. In areas where the aggregate surface is washed away or otherwise damaged, new aggregate should be used for repair. Intense rains can affect newly constructed drainage structures such as swales, diversions, cover soils, and vegetation. After such a rain event, inspection by Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 7 facility personnel will be initiated and corrective measures taken to repair any damage found before the next rainfall. 1.7.3 Electrical Storms The open area of the facility is susceptible to the hazards of an electrical storm. If necessary, activities will be temporarily suspended during such an event. Refuge will be taken as necessary in the on-site buildings or in rubber-tired vehicles. 1.7.4 Windy Conditions Facility operations during a particularly windy period may require that the working face be temporarily shifted to a more sheltered area. When this is done, the previously exposed face will be immediately covered with cover soil. 1.7.5 Violent Storms In the event of hurricane, tornado, or severe winter storm warning issued by the National Weather Service, facility operations may be temporarily suspended until the warning is lifted. Cover soil will be placed on exposed waste and buildings and equipment will be properly secured to the extent deemed safe. 1.8 Equipment Requirements The County will maintain on-site equipment required to perform the necessary site activities. Periodic maintenance of all equipment and minor and major repair work will be performed at designated maintenance zones. 1.9 Personnel Requirements At least one member of the facility supervisory staff will be certified as a Manager of Landfill Operations (MOLO) by the Solid Waste Association of North America (SWANA) (or other DWM-approved program) (reference NCGS 130A-309.25) and operations staff will go through appropriate training. At least one certified (SWANA Landfill Operations Specialist or other DWM-approved program) operator will be present on-site during times when the landfill is receiving or disposing of waste. As part of this training, personnel learn to recognize loads which may contain prohibited wastes. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 8 1.10 Health and Safety All aspects of the facility operations were developed with the health and safety of the operating staff, customers, and neighbors in mind. Prior to commencement of operations of the facility, a member of the operating staff will be designated site safety officer. This individual, together with the facility's management will modify the site safety and emergency response program to remain consistent with SWANA and Occupational Safety and Health Administration (OSHA) guidance. Safety equipment provided includes equipment rollover protective cabs, seat belts, audible reverse warning devices, hard hats, safety shoes, and first aid kits. Facility personnel will be encouraged to complete the American Red Cross Basic First Aid Course. Other safety requirements as designated by the County will also be implemented. Facility employees will be routinely trained in health and safety by supervisory staff. All training will be documented. The following are some general recommendations for the health and safety of workers: 1.10.1 Personal Hygiene The following items are recommended as a minimum of practice: Wash hands before eating, drinking, or smoking. Wear personal protective equipment as described in Section 1.10.2. Wash, disinfect, and bandage ANY cut, no matter how small it is. Any break in the skin can become a source of infection. Keep fingernails closely trimmed and clean (dirty nails can harbor pathogens). 1.10.2 Personal Protective Equipment Personal Protective Equipment (PPE) must be evaluated as to the level of protection necessary for particular operating conditions and then made available to facility employees. The list below includes the PPE typically used and/or required in a solid waste management facility workplace. Safety shoes with steel toes. Noise reduction protection should be used in areas where extended exposure to continuous high decibel levels are expected. Disposable rubber latex or chemical resistant gloves for handling and/or sampling of waste materials. Dust filter masks (voluntary). Hard hats (in designated areas). Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 9 Following use, PPE’s should be disposed of or adequately cleaned, dried, or readied for reuse. 1.10.3 Mechanical Equipment Hazard Prevention All equipment should be operated with care and caution. All safety equipment such as horns, backup alarms, and lights should be functional. A Lockout- Tagout program will be used to identify equipment in need or under repair and insure that operation is “off-limits” prior to maintenance or repair. All operators will be trained in the proper operation of equipment. 1.10.4 Employee Health and Safety Some general safety rules are: Consider safety first when planning and conducting activities. Review the equipment O&M manual(s) prior to attempting repairs/changes. Remember the buddy system for repair of mechanical equipment. Post emergency contact phone numbers. Provide easy and visible access to the Right to Know materials. Provide easy and visible access to first aid kits and fire extinguishers. 1.10.5 Physical Exposure Facility personnel may come in contact with the fluids, solids, and airborne constituents found at the facility. Routine training should be conducted regarding the individual and collective materials used at the facility and their associated hazards. Training concerning safe work practices around these potential exposures should cover the use of equipment and proper disposal procedures. 1.10.6 Safety Data Sheets Safety Data Sheets (SDS) will be made available for all chemicals stored on site for use at the facility. SDS will be stored in a location with all other Right to Know information for the site. 1.11 Utilities Electrical power, water, telephone, and a restroom are provided at the scale house/office. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 1.0 General Facility Operations Page 10 1.12 Record Keeping Program The County will maintain the following records in an operating record at the facility: A. Current permit(s) (Permit to Construct, Permit to Operate, etc.); B. Current operations manual/plan(s) and engineering plan for each landfill unit; C. Inspection reports; D. Audit and compliance records; E. Annual reports (including survey and other documentation related to airspace usage in landfill units); F. Waste inspection records (see Section 2.3.1); G. Daily tonnage records - including source of generation; H. Waste determination records (if applicable); I. Quantity, location of disposal, generator, and special handling procedures for all special wastes disposed of at the site; J. List of generators and haulers that have attempted to dispose of restricted wastes; K. Employee training procedures and records of training completed; L. All ground water monitoring and surface water quality information (See the current Water Quality Monitoring Plan) including: 1. Monitoring well construction records; 2. Sampling dates and results; 3. Statistical analyses (if applicable); and 4. Results of inspections, repairs, etc. M. LFG monitoring results and remedial measures as required (see the current LFG Monitoring Plan); N. All closure and post-closure information, where applicable, including: 1. Notification of intent to close; 2. Testing; 3. Certification; and 4. Recording. O. Cost estimates or financial assurance documentation; P. A notation of the date of cover placement; Q. Documentation of approval for controlled burning (Date of Approval/Name of Approving DWM personnel) (see Section 1.6.1); R. NPDES records (see Section 3.1.6); and S. Documentation of mobile home deconstruction (see Appendix C) The operating record will be kept up to date by the Landfill Manager or his designee. It will be presented upon request to the DWM for inspection. A copy of this Operations Manual will be kept at the landfill and will be available for use at all times. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 11 2.0 WASTE HANDLING OPERATIONS This section describes the required waste handling operations for the Washington County Landfill facility. In addition to the C&D waste disposed of at this facility, the County also processes yard wastes, white goods/scrap metal, used tires, and electronics and performs deconstruction of mobile homes. These materials are stored at the landfill facility until there are sufficient quantities for pick up by various recycling contractors. 2.1 Acceptable Wastes 2.1.1 C&D Landfill Unit Only the following wastes generated within the approved service area may be disposed of in the C&D landfill unit: Construction and Demolition (C&D) Solid Waste: as defined in 15A NCAC 13B.0532(8) means solid waste resulting solely from construction, remodeling, repair, or demolition operations on pavement and buildings or structures. C&D waste does not include municipal and industrial wastes that may be generated by the on-going operations at buildings or structures. Inert Debris: as defined in 15A NCAC 13B.0101(22) means concrete, brick, concrete block, uncontaminated soil, gravel and rock, and untreated and unpainted wood. Land Clearing Waste: as defined in 15A NCAC 13B.0101(23) means solid waste which is generated solely from land-clearing activities, limited to stumps, trees, limbs, brush, grass, and other naturally occurring vegetative material. Asphalt: in accordance with NCGS 130A-294(m). Industrial solid waste that is generated by mobile or modular home manufacturers and asphalt shingle manufacturers. The waste must be separated at the manufacturing site to exclude municipal solid waste, hazardous waste, and other waste prohibited from disposal in a Construction and Demolition Landfill. Other Wastes as Approved by the Solid Waste Section of the Division of Waste Management. In addition, waste from the deconstruction of mobile homes described in Section 2.7 and the special wastes (asbestos only) described in Section 2.4.3.1 may also be disposed of in the C&D landfill unit. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 12 2.1.2 Yard Waste Processing Area Clean untreated unpainted wood, including pallets, lumber scraps, land clearing debris (stumps and limbs), and yard waste (limbs, leaves, pine straw, grass and shrubbery cuttings, etc.) may be accepted for processing within the facility’s yard waste processing area (see Section 2.5). 2.2 Prohibited Wastes 2.2.1 C&D Landfill Unit Only wastes as defined in Section 2.1.1 above may be accepted for disposal in the C&D landfill unit. Prohibited wastes include waste exclusions listed in 15A NCAC 13B .0542 as follows: Wastewater treatment sludge. Wastewater treatment sludge may be accepted, with the approval of the DWM, for utilization as a soil conditioner and incorporated into or applied onto the vegetative soil layer component of the final cover system. In this case, the sludge will be applied at no greater than agronomic rates and to a maximum depth of six inches. Containers such as tubes, drums, barrels, tanks, cans, and bottles unless they are empty and perforated to ensure that no liquid, hazardous, or municipal solid waste is contained therein; Garbage as defined in G.S. 130A-290(a)(7); Hazardous waste as defined in G.S. 130A-290(a)(8), to also include hazardous waste from conditionally exempt small quantity generators; Industrial solid waste unless a demonstration has been made and approved by the DWM that the landfill meets the requirements of Rule .0503(2)(d)(ii)(A); Liquid wastes; Medical waste as defined in G.S. 130A-290(a)(18); Municipal solid waste as defined in G.S. 130A-290(a)(18a); Polychlorinated biphenyls (PCB) wastes as defined in 40 CFR 761; Radioactive waste as defined in G.S. 104E-5(14); Septage as defined in G.S. 130A-290(a)(32); Sludge as defined in G.S. 130A-290(a)(34); Special wastes as defined in G.S. 130A-290(a)(40); White goods as defined in G.S. 130A-290(a)(44); and Yard trash as defined in G.S. 130A-290(a)(45). The following wastes cannot be received if separate from C&D waste: Lamps or bulbs including but not limited to halogen, incandescent, neon Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 13 or fluorescent; Lighting ballast or fixtures; Thermostats and light switches; Batteries including but not limited to those from exit and emergency lights and smoke detectors; Lead pipes; Lead roof flashing; Transformers; Capacitors; Copper chrome arsenate (CCA) and creosote treated woods; and Pallets. Waste accepted for disposal in the C&D landfill unit must be readily identifiable as C&D waste and must not have been shredded, pulverized, or processed to such an extent that the composition of the original waste cannot be readily ascertained except as specified as follows: C&D waste that has been shredded, pulverized, or otherwise processed may be accepted for disposal from a facility that has received a permit from an authorized regulatory authority which specifies such activities are inspected by the authority, and whose primary purpose is recycling and reuse of the C&D material. For this case, a waste screening plan and waste acceptance plan will be prepared and made available to the DWM upon request. The County will not dispose of C&D waste that is known to be generated within the boundaries of a unit of local government that by ordinance: (A) Prohibits generators or collectors of C&D waste from disposing that type or form of C&D waste. (B) Requires generators or collectors of C&D waste to recycle that type or form of C&D waste. 2.2.2 Yard Waste Processing Area Only materials as defined in Section 2.1.2 above may be accepted in the yard waste processing area. Unacceptable wastes found in this area, if not otherwise prohibited, will be disposed of in the C&D landfill. 2.3 Waste Screening Programs In order to assure that prohibited wastes are not entering the landfill facility, screening programs have been implemented. Waste received at both the scale house and waste taken to the landfill is inspected by trained personnel. These individuals have been Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 14 trained to spot indications of suspicious wastes, including: hazardous placarding or markings, liquids, powders or dusts, sludges, bright or unusual colors, drums or commercial size containers, and "chemical" odors. Screening programs for visual and olfactory characteristics of prohibited wastes are an ongoing part of the facility operation. Records of information gathered as part of the waste screening programs will be maintained at the facility during its active life and as long as required by the County and the DWM. 2.3.1 Waste Receiving and Inspection All vehicles must stop at the scale house located near the entrance of the facility and visitors are required to sign-in. All waste transportation vehicles are weighed and the content of the load assessed. The scale attendant(s) requests from the driver of the vehicle a description of the waste it is carrying to ensure that unacceptable waste is not allowed into the facility. The attendant(s) then visually checks the vehicle as it crosses the scale. Signs informing users of the acceptable and unacceptable types of waste are posted at the scale house. Once passing the scales, the vehicles are routed to the landfill or other area (white goods, etc.) as appropriate. Vehicles are randomly selected for screening on a regular basis, depending on personnel available. At least one vehicle per week, but not less than 1% by weight of the waste stream entering the facility (based on the previous week’s total), will be randomly selected by inspection personnel. A random truck number and time will be selected (e.g., the tenth load after 10:00 a.m.) on the day of inspections. However, if something suspicious is spotted in any waste load, that load is inspected further. Vehicles selected for inspection are directed to an area of intermediate cover adjacent to the working face where the vehicle will be unloaded. Waste is carefully spread using suitable equipment. An attendant trained to identify wastes that are unacceptable inspects the waste discharged at the screening site. If unacceptable waste is found, including wastes generated from outside of the service area, the load will be isolated and secured by berming off the area. For unacceptable wastes that are non-hazardous, the Landfill Manager will then notify officials of the DWM (see Section 1.1.2) within 24 hours of attempted disposal of any waste the landfill is not permitted to receive in order to determine the proper course of action. For unacceptable wastes that are thought to be hazardous, the Hazardous Waste Contingency Plan outlined in Section 2.3.2 will be followed. The hauler is responsible for removing unacceptable waste from the facility property. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 15 If no unacceptable waste is found, the load will be pushed to the working face and incorporated into the daily waste cell. All random waste inspections will be documented by facility staff using the waste screening form provided in Appendix B. In addition to random waste screening described above, waste unloaded on the active face will be inspected by the equipment operators, trained to spot unacceptable wastes, before and during spreading and compaction. Any suspicious looking waste is reported immediately to the designated primary inspector for further evaluation. 2.3.2 Hazardous Waste Contingency Plan In the event that identifiable hazardous waste or waste of questionable character is detected at the facility, appropriate equipment, protective gear, personnel, and materials as necessary will be employed to isolate the wastes. The DWM will be notified immediately (see Section 1.1.2) that an attempt was made to dispose of hazardous waste at the landfill. If the vehicle attempting disposal of such waste is known, all attempts will be made to prevent that vehicle from leaving the site or, if the vehicle has left the site, immediate notice will be served on the owner of the vehicle that hazardous waste, for which they have responsibility, has been disposed of at the facility. The County will assist the DWM as necessary and appropriate in the removal and disposition of the hazardous waste and in the prosecution of responsible parties. If needed, the hazardous waste will be covered with either on-site soils or other tarping material until such time when an appropriate method can be implemented to properly handle the waste. The cost of the removal and disposing of the hazardous waste will be charged to the owner of the vehicle involved. Any vehicle owner or operator who knowingly dumps hazardous waste in the landfill may be barred from using the facility. Should an incident where hazardous waste is found at the facility occur, the event will be documented by facility staff using the waste screening form provided in Appendix B. 2.4 Waste Disposal 2.4.1 Access Traffic will be clearly directed to the appropriate active access road. The location of access roads during waste placement will be determined by facility staff in order to reflect waste placement strategy. Additionally, access will be maintained for site monitoring locations. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 16 2.4.2 General Procedures Waste transportation vehicles will arrive at the working face at random intervals. There may be a number of vehicles unloading waste at the same time, while other vehicles are waiting. In order to maintain control over the unloading of waste, a certain number of vehicles will be allowed on the working face at a time. The actual number will be determined by the spotter (the spotter is typically the equipment operator). This procedure will be used in order to minimize the potential of unloading un-acceptable waste and to control disposal activity. Operations at the working face will be conducted in a manner which will encourage the efficient movement of transportation vehicles to and from the working face, and to expedite the unloading of waste. The approach to the working face will be maintained such that two or more vehicles may safely unload side by side (A minimum separation distance of 10 feet is encouraged.). A vehicle turn-around area large enough to enable vehicles to arrive and turn around safely with reasonable speed will be provided adjacent to the unloading area. The vehicles will back to a vacant area near the working face to unload. Upon completion of the unloading operation, the transportation vehicles will immediately leave the working face area. Personnel will direct traffic as necessary to expedite safe movement of vehicles. Waste unloading at the landfill will be controlled to prevent disposal in locations other than those specified by site management. Such control will also be used to confine the working face to a minimum width, yet allow safe and efficient operations. The width and length of the working face will be maintained as small as practical in order to maintain the appearance of the site, control windblown waste, and minimize the amount of cover required each day. Normally, only one working face will be active on any given day, with all deposited waste in other areas covered by either periodic, intermediate, or final cover, as appropriate. The procedures for placement and compaction of solid waste include: unloading of vehicles, spreading of waste into 2 foot lifts (thicker lifts may be necessary at the operator’s discretion depending on waste type and location of waste placement), and compaction on relatively flat slopes (i.e. 5H:1V max.) using a landfill compactor and a minimum number of three full passes. Caution will be used in wet conditions such that no waste will be placed into ponded water. Likewise, surface water will not be allowed to be impounded over waste. Wind screens adjacent to active areas may be used as practical to control windblown waste. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 17 The use of portable signs with directional arrows and portable traffic barricades will facilitate the unloading of wastes to the designated disposal locations. These signs and barricades will be placed along the access route to the working face of the landfill or other designated areas which may be established. The removal of solid waste from any landfill unit is prohibited except upon notification of the DWM (see Section 1.1.2). Regardless, the general public is prohibited from any waste removal activities from any landfill unit. 2.4.3 Special Waste Management 2.4.3.1 Asbestos Management (C&D Landfill) The County may dispose of asbestos within the C&D landfill. Asbestos will only be accepted if it has been processed and packaged in accordance with State and Federal (40 CFR 61) regulations. Asbestos will arrive at the site in vehicles that contain only the asbestos waste and only after advance notification by the generator. Once the hauler brings the asbestos to the landfill, the hauler will be directed to the designated asbestos disposal area by facility staff. The designated disposal area will be prepared by facility staff by leveling a small area using a dozer or loader. Prior to disposal, the landfill operators will stockpile cover soil near the designated asbestos disposal area. The volume of soil stockpiled will be sufficient to cover the waste and to provide any berms, etc. to maintain temporary separation from other landfill traffic. Once placed in the prepared area, the asbestos waste will be covered with a minimum of 18 inches of cover soil placed in a single lift. The surface of the cover soil will be compacted and graded using a tracked dozer or loader. The landfill compactor will be prohibited from operating over asbestos disposal areas until at least 18 inches of cover is in-place. The facility staff will record the approximate location and elevation of the asbestos waste once cover is in-place (typically using a GPS device). The Landfill Manager will then review pertinent disposal and location information to assure compliance with regulatory requirements and enter the information into the Operating Record. Once disposal and recording for asbestos waste is completed, the disposal area may be covered with waste. No excavation into designated asbestos disposal areas will be permitted. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 18 2.4.4 Periodic Cover At the completion of waste placement each week, or sooner if the area of exposed waste exceeds one-half acre in size, a 6-inch layer of earthen material or other material as approved by the DWM will be placed over the exposed waste. Cover must be placed at more frequent intervals if necessary to control disease vectors, fires, odors, blowing litter, and scavenging. 2.4.5 Alternate Periodic Cover Alternate periodic cover materials/methods may be used upon approval by the DWM. Materials and corresponding methods that have been approved for use at other facilities may be used upon notification of the DWM (see Section 1.1.2). Materials/methods which have not been approved for use at other facilities will require a demonstration period prior to approval. 2.4.6 Intermediate Cover A 12 inch layer of soil cover should be placed on all waste surfaces that have not received waste in 30 days but are below final elevation. This intermediate cover should be seeded immediately and graded such that all precipitation run-off is channeled to the surface water systems. 2.4.7 Height Monitoring Periodically the facility staff will monitor landfill top and side slope elevations with a level. When such elevations approach design grades, the final top-of- waste grades will be staked to limit over-placement of waste. 2.5 Yard Waste Processing Area Operations The operation of the yard waste processing area is as follows: Acceptable materials are stockpiled with a target height of 10 feet (maximum height of 15 feet) over an area of approximately 1 acre. Once sufficient material is accumulated at the site, a contractor is brought in to grind the waste. This typically occurs once per year. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 19 Once the waste is ground and becomes mulch, it is used either around the site, primarily for surface stabilization, stockpiled for future use, or hauled off-site for use as boiler fuel. Should ground wood/yard waste be provided to the public, the County will follow the requirements for a Small Type 1 Compost facility (under 15A NCAC 13B.1402 (g)(3)) including operation in accordance with requirements of 15A NCAC 13B.1406. These requirements include: o Composting at or above 55 degrees Celsius (131 degrees F) for 3 days and piles will be aerated to maintain elevated temperatures. Unacceptable wastes found in this area, if not otherwise prohibited, will be routed to the C&D landfill for disposal. 2.6 Convenience Center Operations The operation of the citizen’s convenience center is as follows: MSW & Recylables: The convenience center is set up with up with roll-off containers for the collection and temporary storage of MSW (small loads) and recyclables. When full, the containers will be transported off-site for disposal (East Carolina Regional Landfill – Permit No. 0803-MSWLF or other appropriately permitted disposal facility) or recycling. White Goods/Scrap Metal Handling Area: The operation of the white goods/scrap metal handling area (concrete pad with approximate size of 280-feet by 30-feet) is as follows: o County personnel segregate materials suspected of containing chloroflourocarbon (CFC) refrigerants (i.e. refrigerators, freezers, and air conditioners containing Freon), and set aside to minimize the potential for damage prior to CFC removal. o Other white goods and scrap metal are stockpiled separately. o Periodically a recycler removes CFC refrigerants (as needed) and hauls all white goods and scrap metal off-site to be recycled. Used Tire Storage Area: Used tires are collected and placed in one or more trailers. Once one (1) or more trailers are full, the used tires are picked up by a tire recycler for recycling. Consumer Electronics Storage Area (Building): Consumer electronics are placed on pallets or containers for pick-up by a recycler. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 2.0 Waste Handling Operations Page 20 2.7 Deconstruction of Mobile Homes The deconstruction of mobile homes is handled in an area adjacent to the C&D landfill unit. A description of the process is provided in Appendix C. 2.8 Material Recovery The County may elect to perform some material recovery at the facility for purposes of recycling and reuse. It is anticipated that most of the materials to be recovered will arrive at the facility as C&D waste. Thus, MSW will not be processed. General procedures for material recovery will be as follows: 1. Staff will separate materials to be recovered near the active face of the landfill. Materials to be recovered will meet the definition of recovered material per NCGS 130A-290(a)(24)2. 2. Only the following materials may be recovered: Non-treated, non-painted clean wood (lumber); Pallets (damaged and un-damaged); Cardboard; Metal (ferrous and non-ferrous); Brick and block (undamaged and un-painted); and Concrete (non-asphaltic). 3. Materials to be recovered may be stockpiled within the current or future limits of the C&D landfill or placed in containers (i.e. for scrap metal). 4. Stockpiled brick, concrete block, and concrete may be used on-site as beneficial fill or rip rap. 2 "Recovered material" means a material that has known recycling potential, can be feasibly recycled, and has been diverted or removed from the solid waste stream for sale, use, or reuse. In order to qualify as a recovered material, a material must meet the requirements of G.S. 130A-309.05(c). Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 3.0 Environmental Management Page 21 3.0 ENVIRONMENTAL MANAGEMENT This section reviews the overall environmental management tasks required for the successful operation of the facility. 3.1 Surface Water Control As used herein, the definition of “surface water” is water which results from precipitation or site run-on that has not contacted the waste. Proper control of surface water at the facility will accomplish the following goals: Minimize the potential for the discharge of pollutants to waters of the United States, including wetlands (point or non-point sources); Prevent the run-on of surface water into the landfill unit(s) or the active face(s); Prevent the run-off of surface water that has come into contact with the waste (i.e. leachate); Limit the erosion caused by surface waters; and Limit sediments carried off-site by surface waters. Separate erosion and sedimentation control plans have been provided for the various landfill units and other site activities. These plans describe both short and long term engineered features and practices for preventing erosion and controlling sedimentation at this site. The following is a brief discussion of some of these features and practices, focusing more on the landfill units. 3.1.1 Surface Water Run-On Control The perimeter berms and/or perimeter channels around the landfill unit(s) are designed to prevent the run-on of surface water from adjacent land into the landfill. Additional structures such as diversion berms, channels, down pipes, etc. carry surface water away from the landfill. 3.1.2 Active Face Run-Off Control Particular care is required to ensure that surface water coming from the active face, e.g. having potential contact with the waste, is allowed to percolate into the underlying waste. Only run-off from waste surfaces that have received adequate cover is not considered leachate and should be directed to the stormwater drainage system where practical. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 3.0 Environmental Management Page 22 3.1.3 Erosion Control The serviceability of the landfill relies heavily on soil berms, barrier layers, and agricultural layers that are readily eroded by flowing water. Erosion control provisions incorporated in the landfill include the following: The slope of the working face should typically be no steeper than 5H:1V where practical to limit erosion of the periodic cover. Intermediate cover that has been exposed for more than 30 days must be seeded immediately and repaired when erosion features are identified. Drainage breaks (diversion berms, etc.) are provided on the final cover to limit the flow length of run-off. Water collected by each drainage break is routed to stormwater drainage channels or down pipes so that the run-off volume does not accumulate going down the slope. The vegetative soil layer placed over the final cover must be seeded immediately. Additional erosion control measures have been taken within the drainage channels and at points of stormwater discharge. All final cover should be inspected regularly for erosion damage and promptly repaired. Revegetation should be performed in accordance with the requirements of the applicable erosion and sedimentation control plan and/or the NC Erosion and Sedimentation Control Planning and Design Manual3. 3.1.4 Sedimentation Control Stormwater run-off from the landfill unit(s) is conveyed to one of the on site basins and/or traps. These basins and/or traps should be inspected regularly for sediment build-up or erosion damage. The basins and/or traps should be cleaned out when sediment fills the lower half of the basin or trap. Due to the sandy soils at the site, sedimentation is expected to be minimal. 3.1.5 NPDES Requirements If applicable, the County will follow the requirements of applicable National Pollutant Discharge Elimination System (NPDES) permit requirements for the site. Requirements include periodic inspections, qualitative monitoring, and sampling of stormwater discharge points. The County will keep records of all inspections, monitoring, and sampling activities (including any test results) in the operating record. 3 NC Division of Land Resources (Current Update), North Carolina Erosion and Sediment Control Planning and Design Manual, NCDEQ - Division of Land Resources - Land Quality Section, Raleigh, NC. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 3.0 Environmental Management Page 23 3.2 Water Quality Monitoring The monitoring program and procedures outlined in the current water quality monitoring plan will be followed for the monitoring of site groundwater monitoring wells and surface water monitoring locations. Documentation of the water quality monitoring program will be placed in the facility operating record as described in Section 1.12. 3.3 Landfill Gas (LFG) Management Landfill gas (LFG) generated from the C&D landfill unit will be vented using passive vents placed at the time of closure. Refer to the appropriate permit application for details of these vents. 3.4 Landfill Gas (LFG) Monitoring Plan The County will implement a routine landfill gas (LFG) monitoring program to ensure that methane concentrations do not exceed 25 percent of the lower explosive limit (LEL) (1.25% methane (CH4)) in facility structures, or 100 percent of the LEL (5% CH4) at property boundaries. LFG monitoring activities and remedial actions for concentrations exceeding these requirements will be in accordance with the current landfill gas monitoring plan for the facility. 3.4.1 Record Keeping Results of LFG monitoring and description of any remedial measures will be placed in the facility operating record as described in Section 1.12. 3.5 Vector Control Due to the nature of the waste disposed at this facility, vector control is not anticipated to be of concern. Note that the use of periodic cover in the C&D landfill will discourage animals from nesting in the waste. 3.6 Litter Control The vegetative trees/bushes act as a barrier to keep litter contained within the site and a litter control crew will pick up litter around the site and on access roads daily as necessary. Wind screens adjacent to active areas may be used as practical to control windblown waste. Additionally, facility staff will make operational changes as practical based on wind conditions that may spread litter. Washington County Landfill Facility Operations Manual December 2016 (Revised: July 2017) 3.0 Environmental Management Page 24 3.7 Odor Control Due to the nature of the waste disposed in this landfill unit, odor control is not anticipated to be of concern. However, if odor control becomes a problem, additional measures (such as additional cover over wastes such as drywall) will be taken to ensure odor control. 3.8 Air Quality The County will follow all air quality requirements which are applicable to the landfill facility. This includes applicable requirements developed under a State Implementation Plan (SIP) approved or promulgated by the U.S. EPA Administrator pursuant to Section 110 of the Clean Air Act. 3.9 Leachate Seeps Leachate seeps can occur due to a variety of circumstances. The goal in dealing with leachate seeps is to prevent seepage from leaving the limits of waste disposal areas and to minimize the potential for reoccurrence. If evidence of leachate seeps is observed, the County will take the following actions. Depending on the circumstances, various combinations of actions may be appropriate. 1. If leachate is observed outside of the limits of waste disposal areas, notify the DWM (see Section 1.1.2). 2. Contain the flow of leachate using soil berms and/or excavation. 3. Excavate the area of seepage to attempt to allow flow into the underlying waste (i.e. break-up soil layers that may be causing the seep.). 4. For contained leachate that will not flow into underlying waste, a pump may be required to route the leachate to a tanker truck for proper disposal off-site. 5. The use of soil (particularly clay) to plug the seepage may also be successful in the case where flows are minor. 6. Remove and dispose of impacted cover soils accordingly. 7. Repair landfill cover as necessary. 3.10 Dust Control Dust related to waste hauler traffic on the access roads will be minimized by using a water truck. Dust generated by excavation of cover soil will be limited by watering the cut soil areas if accessible to the water truck. Appendix A Fire Occurrence Notification Form Operations Manual Washington County Landfill Facility Washington County, North Carolina This page intentionally left blank. SOLID WASTE MANAGEMENT FACILITY FIRE OCCURRENCE NOTIFICATION NCDEQ Division of Waste Management Solid Waste Section Notify the Section verbally within 24 hours and submit written notification within 15 days of the occurrence. (If additional space is needed, use back of this form.) NAME OF FACILITY:PERMIT # DATE AND TIME OF FIRE:@ HOW WAS THE FIRE REPORTED AND BY WHOM: LIST ACTIONS TAKEN: WHAT WAS THE CAUSE OF THE FIRE: DESCRIBE AREA, TYPE, AND AMOUNT OF WASTE INVOLVED: WHAT COULD HAVE BEEN DONE TO PREVENT THIS FIRE: DESCRIBE PLAN OF ACTIONS TO PREVENT FUTURE INCIDENTS: NAME:TITLE:DATE: *********************************************************************************************************** THIS SECTION TO BE COMPLETED BY SOLID WASTE SECTION REGIONAL STAFF DATE RECEIVED _________________________________ List any factors not listed that might have contributed to the fire or that might prevent occurrence of future fires: ___________________________________________________________________________________________________________ FOLLOW-UP REQUIRED: NO PHONE CALL SUBMITTAL MEETING RETURN VISIT BY:____________________ (DATE) ACTIONS TAKEN OR REQUIRED: Revised 6/15/2016 This page intentionally left blank. Appendix B Waste Screening Form Operations Manual Washington County Landfill Facility Washington County, North Carolina This page intentionally left blank. Washington County Department of Public Utilities Washington County C&D Landfill Permit No. 94-04 (252) 793-5615 WASTE SCREENING FORM Day / Date: Time Weighed in: Truck Owner: Driver Name: Truck Type: Vehicle ID / Tag No: Weight: Tare: Waste Generator / Source: Reason Load Inspected: Random Inspection Staff Initials Detained at Scales Staff Initials Detained by Operating Staff Staff Initials Inspection Location: Approved Waste Determination Form Present? Yes No N/A Description of Load: Load Accepted (signature) Date Load Not Accepted (signature) Date Reason Load Not Accepted (complete only if load not accepted) Description of Suspicious Contents: Color: Hazardous Waste Markings: Texture: Drums Present: Smell: Est. Cubic Yards in Load: Est. Tons in Load: Washington County Emergency Management Contacted? Yes No Company or Authority Contacted? Hazardous Materials Present: Hauler Notified (if waste not accepted) Phone: Time Contacted: Other Observations: Final Disposition Signed: Date Waste Screening Inspector Attach related correspondence to this form. File completed form in Operating Record. This page intentionally left blank. Appendix C Mobile Home Deconstruction Operations Manual Washington County Landfill Facility Washington County, North Carolina This page intentionally left blank. Operations Manual Appendix C: Mobile Home Deconstruction Washington County Landfill Facility Washington County, North Carolina Prepared for: Washington County Plymouth, North Carolina December 2016 © 2016 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. This page intentionally left blank. Washington County Landfill Facility Operations Manual: Appendix C: Mobile Home Deconstruction Cecember 2016 Table of Contents Page i Washington County Landfill Facility Washington County, North Carolina Operations Manual Appendix C: Mobile Home Deconstruction Table of Contents Page 1.0 OVERVIEW ........................................................................................................................... 1 2.0 MOBILE HOME DECONSTRUCTION PROCESS ................................................................... 1 2.1 Access ........................................................................................................................ 1 2.2 Waste Disposal .......................................................................................................... 1 2.3 White Goods ............................................................................................................... 1 2.4 Asbestos .................................................................................................................... 2 2.5 Deconstruction of Mobile Homes ............................................................................. 2 2.6 Holding Time for Mobile Homes ............................................................................... 2 2.7 Holding Time for Recyclables ................................................................................... 2 3.0 RECORD KEEPING PROGRAM ............................................................................................ 2 Washington County Landfill Facility Operations Manual: Appendix C: Mobile Home Deconstruction Cecember 2016 Table of Contents Page ii This page intentionally left blank. Washington County Landfill Facility Operations Manual: Appendix C: Mobile Home Deconstruction December 2016 Page 1 1.0 OVERVIEW This portion of the Operations Manual was prepared to describe the plan for the deconstruction of mobile homes. Mobile home deconstruction will occur in an area located adjacent to the construction and demolition debris (C&D) landfill unit. The Mobile Home Deconstruction Area is strictly for the deconstruction of mobile homes in order to recycle materials from the mobile homes. Washington County plans to recycle as many varieties of materials as possible as end users are available. Initially, scrap metal recycling will be conducted. Once an end-user of another material (i.e. glass) is located, these other materials may be recycled. Any non- recyclable material will be disposed of appropriately by the County upon completion of the deconstruction process. 2.0 MOBILE HOME DECONSTRUCTION PROCESS Mobile homes will be deconstructed using the following processes. 2.1 Access Mobile home owners seeking disposal will contact the landfill facility and be placed on a waiting list. No more than TWO (2) mobile homes will be allowed on-site for deconstruction at one time. Once space is available for a mobile home, landfill personnel will contact the next owner on the waiting list. The owner will have a 48 hour window in which to contact the landfill facility with information regarding the delivery date and hauler. If owner cannot arrange delivery within this initial 48 hour period, the owner may make alternate arrangements for delivery and must notify the landfill facility a minimum of 48 hours prior to planned delivery. The delivered mobile home will not be weighed on the scales at time of delivery, but the owner will be charged based upon the size and dimensions of the mobile home. If delivery is not made within 48 hours of the scheduled delivery date, the owners name will be placed on the waiting list and the owner will be notified. If an owner has more than one mobile home, they will be rotated with others on the waiting list. 2.2 Waste Disposal All mobile homes must be free of garbage, household hazardous waste, and all other non-construction and demolition waste prior to acceptance by the landfill. 2.3 White Goods White goods will be accepted with the mobile home. White goods will be removed and handled in accordance with all State and Federal regulations. Any white goods containing CFCs will have them managed properly. Washington County Landfill Facility Operations Manual: Appendix C: Mobile Home Deconstruction December 2016 Page 2 2.4 Asbestos Since asbestos may be located in the building materials of mobile homes constructed prior to 1983, all mobile homes built before 1/1/1983 will be thoroughly sprayed with water (both interior and exterior) to minimize dust. Upon demolition of a mobile home constructed prior to 1983, the waste generated will be placed in the C&D landfill and covered with six inches of soil or approved alternate cover. 2.5 Deconstruction of Mobile Homes Once accepted, the mobile home will be placed in the mobile home deconstruction area. Mobile home deconstruction will be dependant upon weather conditions and manpower availability and will ONLY take place in the deconstruction area. Prior to deconstruction, mobile homes constructed before 1983 will be thoroughly sprayed with water to minimize dust (as noted above). The home will then be deconstructed using a track-hoe. The track-hoe will tear the trailer apart and lay the pieces on the ground to be separated by landfill personnel. The personnel will separate the non-recyclable materials from the recyclable materials. Initially, scrap metal is planned for recycling. As other end- users for other materials are available, other materials may be separated for recycling. All material not planned for recycling will be placed in the C&D landfill before the end of the day in which the deconstruction takes place. Material from mobile homes constructed prior to 1983 will be covered prior to the end of the day. All recyclable materials will be stockpiled in the deconstruction area for future recycling. NO OPEN FLAMES OR CUTTING WITH TORCHES WILL BE ALLOWED WITHIN 100 FEET OF THE EXISTING WASTE WITHIN THE C&D LANDFILL. 2.6 Holding Time for Mobile Homes All mobile homes must be deconstructed within 45 days from acceptance into the deconstruction area. Upon receipt at the landfill, the date will be painted on the side or end of the mobile home, or on the frame, for identification purposes for DWM personnel. 2.7 Holding Time for Recyclables Once a recyclable material is removed from a mobile home, it may be stockpiled in the mobile home deconstruction area for up to 45 days. No materials will be kept in this area for more than 45 days, nor will they be stockpiled in other areas awaiting recycling. 3.0 RECORD KEEPING PROGRAM The County will maintain the following records related to the Mobile Home Deconstruction in an operating record at the landfill (see also Section 1.12 of the Operations Manual): Washington County Landfill Facility Operations Manual: Appendix C: Mobile Home Deconstruction December 2016 Page 3 A. Mobile home acceptance records including dates and description; B. Owner and hauler information for each mobile home; C. Date of deconstruction for each mobile home and materials to be recycled; D. Disposition of waste and recyclables (quantity of materials disposed and location of disposal; quantity of recyclables and recycling facility information). E. Date and certification of CFCs removed. Washington County Landfill Facility Operations Manual: Appendix C: Mobile Home Deconstruction December 2016 Page 4 This page intentionally left blank. Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina Prepared for: Washington County Plymouth, North Carolina December 2016 Revised August 2017 © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina Prepared For: Washington County Plymouth, North Carolina S+G Project No. WASHINGTON-16-1 Madeline M. German, P.G. Project Geologist Joan A. Smyth, P.G. Vice President, Senior Hydrogeologist December 2016 Revised August 2017 DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 8/7/2017 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Table of Contents Page i Washington County C&D Landfill Washington County, North Carolina Landfill Gas Monitoring Plan Table of Contents Page 1.0 INTRODUCTION ................................................................................................................... 1 1.1 Regulatory Requirements ......................................................................................... 1 1.2 Guidance Document .................................................................................................. 2 1.3 Contact Information .................................................................................................. 2 1.3.1 Washington County (County) ......................................................................... 2 1.3.2 Engineer ........................................................................................................ 2 1.3.3 North Carolina Department of Environmental Quality (NC DEQ) ................ 3 1.4 Existing Site Conditions ............................................................................................. 3 1.4.1 Site Geology ................................................................................................... 3 1.4.2 Local Groundwater Regime .......................................................................... 4 2.0 MONITORING PROGRAM .................................................................................................... 5 2.1 Monitoring Frequency ............................................................................................... 5 2.2 Monitoring Network .................................................................................................. 5 2.2.1 Existing Network ........................................................................................... 5 2.2.2 Modifications to Monitoring Network ........................................................... 5 2.3 Monitoring and Reporting ......................................................................................... 5 2.3.1 Personnel ...................................................................................................... 5 2.3.2 Equipment ..................................................................................................... 6 2.3.3 Procedures .................................................................................................... 6 2.3.4 Record Keeping ............................................................................................. 7 2.4 Observations .............................................................................................................. 7 3.0 CONTINGENCY PLAN .......................................................................................................... 8 3.1 Immediate Action Plan .............................................................................................. 8 3.1.1 Reporting and Documentation ...................................................................... 8 3.2 Remediation Plan ...................................................................................................... 8 FIGURES Figure 1 LFG Monitoring Network Figure 2 Methane Monitoring Requirement Flowchart APPENDICES Appendix A Reporting Form DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Table of Contents Page ii This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 1 1.0 INTRODUCTION This Landfill Gas (LFG) Monitoring Plan (plan) was prepared by Smith Gardner, Inc. to describe the LFG monitoring program at the Washington County C&D Landfill (NC Solid Waste Permit No. 94-04) which is located off of Landfill Road near Roper, North Carolina. This plan describes the necessary procedures to satisfy applicable regulatory requirements (Section 1.1) and guidance documents (Section 1.2) for landfill gas monitoring at the C&D facility. The Engineer has utilized the best available site data, practices, experience and judgment to develop this plan. However, the plan may require modifications over time to accommodate changing landfill conditions, changing receptors in areas adjacent to and around the landfill, or other conditions that cannot be fully anticipated. Uncontrolled migration of LFG (particularly methane (CH4)) can result in loss of life, injury, loss of property, vegetative damage, and intolerable odors. Landfill monitoring includes exposure to explosive gases. Monitoring personnel should be specifically trained in the management and response for situations such as fire or explosion and confined space entry and possess an awareness of changing conditions around the landfill. Note that this plan does not address landfill gas collection and control, air quality, or other related landfill gas regulations or requirements which may be applicable to this site at present or in the future. 1.1 Regulatory Requirements The North Carolina Solid Waste Management Rules (C&D Landfills: 15A NCAC 13B.0544 (d)) requires the following for facilities having a C&D Landfill: • Owners or operators of C&D landfill units must ensure that: o the concentration of methane gas generated by the facility does not exceed 25% of the lower explosive limit (LEL) for methane (1.25% methane) in facility structures (excluding gas control or recovery system components); and o the concentration of methane gas does not exceed the LEL for methane (5% methane) at the facility property boundary. • Owners or operators of C&D landfill units must implement a routine methane monitoring program and perform monitoring on at least a quarterly basis. • If regulatory limits for methane gas concentrations are exceeded, a contingency plan must be implemented for the protection of human health and safety. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 2 1.2 Guidance Document This plan was developed generally following the Landfill Gas Monitoring Guidance document prepared by the North Carolina Department of Environmental Quality (NC DEQ), Division of Waste Management (DWM)1. 1.3 Contact Information Correspondence and questions concerning this plan should be directed to the appropriate contact below: 1.3.1 Washington County (County) Washington County Department of Public Utilities 396 West Millpond Road Roper, NC 27970 Phone: (252) 793-7545 Contact: David Tawes, Public Utilities Director dtawes@washconc.org Washington County Landfill Facility 718 Landfill Road Roper, NC 27970 P.O. Box 1007 Plymouth, NC 27962 Phone/Fax: (252) 793-5615 Contact: Carl Critcher, Landfill Manager ccritcher@washconc.org 1.3.2 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Pieter K. Scheer, P.E. pieter@smithgardnerinc.com Madeline M. German, P.G. madeline@smithgardnerinc.com 1 NC DEQ DWM (2010), “Landfill Gas Monitoring Guidance”, NC DEQ DWM Solid Waste Section, November 2010. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 3 1.3.3 North Carolina Department of Environmental Quality (NC DEQ) Division of Waste Management (DWM) - Solid Waste Section: North Carolina DEQ - Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 975-3716 Contact: Ray Williams - Environmental Senior Specialist ray.williams@ncdenr.gov 1.4 Existing Site Conditions Washington County, North Carolina (County) currently owns and operates the Washington County Landfill facility at 718 Landfill Road near Roper. The facility is permitted for the disposal of construction and demolition debris (C&D) under Solid Waste Permit No. 94-04. The County also conducts several other solid waste management activities, under Solid Waste Permit No. 94-02, at the facility which include a closed municipal solid waste (MSW) landfill unit located on the southwestern portion of the site and an active C&D landfill unit in the northeastern portion of the site that was previously used for borrow material. The surrounding area is primarily forested, wetlands and agricultural. The site is bound to the north and west by undeveloped land and agricultural land, to the east by Landfill Road and agricultural land, and to the south by agricultural land. Ground surface elevation rise is related to landfill activity, elevations range from approximately El. 5 (feet above mean sea level) adjacent to the wetlands to El. 25 ft amsl near the site entrance (end of Landfill Road). The facility location and existing site conditions are shown on Figure 1. 1.4.1 Site Geology The Washington County Landfill is located in the Coastal Plain Physiographic Province. The Coastal Plain consists of continental, near shore, and marine sediments which were deposited during successive periods of fluctuating sea level. According to the Geologic Map of North Carolina (USGS, 1985) this site is underlain by Quaternary surficial deposits including sand, gravel, clay and peat deposited in marine, fluvial, aeolian and lacustrine environments; typical for a coastal plain environment. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 4 1.4.2 Local Groundwater Regime Groundwater in the upper-most aquifer generally flows through unconsolidated sediments to discharge into the Roanoke River, its tributaries and Swan Bay. The groundwater potentiometric surface generally reflects a subdued expression of the surface topography with groundwater generally flowing to the north into the wetlands around the Albemarle Sound. Groundwater elevations at the site are generally less than 5 ft. above mean sea level (amsl). DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 5 2.0 MONITORING PROGRAM This section of the LFG Monitoring Plan addresses each aspect of the monitoring program including monitoring frequency, monitoring network, and monitoring and reporting procedures. 2.1 Monitoring Frequency Routine LFG monitoring will be conducted on a quarterly basis. 2.2 Monitoring Network Existing monitoring locations are shown on Figure 1 and are summarized in the following LFG monitoring network schedule below. Washington County C&D Landfill LFG Monitoring Network Schedule Monitoring Locations: Structures Scale House/Office Maintenance Building Animal Shelter If desired by the County, a dedicated methane monitor may be installed within one or more of the structures to be monitored. 2.2.1 Existing Network The following facility structures are monitored: Scale House/Office, Maintenance Building, and Animal Shelter. Due to shallow groundwater conditions, the location of wetlands around much of the facility, and the significant distances to off-site receptors, there are no landfill gas monitoring wells at the facility. 2.2.2 Modifications to Monitoring Network There are no modifications proposed for the monitoring network at this time. 2.3 Monitoring and Reporting Monitoring and reporting of LFG concentrations will be performed as outlined below. 2.3.1 Personnel LFG monitoring will be performed by personnel who are familiar with the requirements of this plan and who are trained in LFG hazards and explosive gas DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 6 meter use. As practical, a designated technician will be assigned to regular LFG monitoring duty. 2.3.2 Equipment A LandtecTM GEM-2000 infrared portable gas analyzer (or equivalent) and Sensorcon hydrogen sulfide meter (or equivalent) will be used to monitor facility structures. This analyzer, which is calibrated to methane (CH4), operates using the infrared spectral property of methane to measure concentrations in air. Measurements of oxygen (O2) and carbon dioxide (CO2) will also be made with this meter. This meter may be used in oxygen deficient areas (less than 10% O2) since oxygen is not required for a chemical combustion of flammable gases within the meter. On the day of monitoring, prior to monitoring activities, this meter will be field calibrated. Additionally, all monitoring equipment should be regularly calibrated in accordance with manufacturer’s specifications and operated only as instructed. 2.3.3 Procedures Prior to each monitoring event, the portable gas analyzer will be calibrated with a known calibration standard in accordance with manufacturer’s recommendations. General information related to the monitoring event, equipment used, calibration procedures, weather conditions, and results for each monitoring event will be recorded on the landfill gas monitoring data form (Appendix A). The following steps outline the procedure for the monitoring of facility structures: • Check calibration date on the meter and calibrate according to manufacturers instructions; allowing equipment to warm up properly prior to use, per manufacturers direction. • Purge sample tube for one minute before monitoring. Structures: o Walk through the facility structure with a methane analyzer and hydrogen sulfide meter and monitor the perimeter wall interface of the structure, the floor to wall interface in hallways and rooms, and any floor penetrations in the structure. Record the initial and stabilized methane concentrations, oxygen concentration, hydrogen sulfide and carbon dioxide concentration. o Record monitoring data on the LFG monitoring data form provided in Appendix A. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 7 o Notify the Landfill Manager and the Engineer for any methane concentration greater than 0% of the LEL. IF A STABILIZED METHANE CONCENTRATION IS GREATER THAN 25% OF THE LEL IN A FACILITY STRUCTURE, OR IF STABILIZED HYDROGEN SULFIDE CONCENTRATION IS GREATER THAN 20 PPM IN A FACILITY STRUCTURE, THE FOLLOWING ACTIONS WILL BE IMPLEMENTED: 1) Recalibrate monitoring equipment and confirm results. 2) If results are confirmed, IMMEDIATELY contact the Landfill Manager and the Engineer. 3) Implement the Immediate Action Plan located in Section 3.1. 2.3.4 Record Keeping Routine LFG monitoring events will be documented on the LFG monitoring data form provided in Appendix A. Completed forms will be placed in the landfill operating record located at the landfill office. These forms will be available for review by DWM personnel on request. Documentation of any contingency plan actions (Section 3.0) will also be kept in the operating record. 2.4 Observations Periodic site observations of landfill cover conditions, areas of dead vegetation, leachate seeps, odors, etc. as indications of potential LFG-related problems will be conducted routinely. Any issues identified will be reported to the Landfill Manager for correction/repair as necessary. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 8 3.0 CONTINGENCY PLAN If a stabilized methane concentration is greater than 25% of the LEL in a facility structure, or if stabilized hydrogen sulfide concentration is greater than 20 PPM in a facility structure, the County will perform both an immediate action and plan and a remediation plan as described below and as summarized on Figure 2. 3.1 Immediate Action Plan The Landfill Manager will perform the following actions for the protection of human health and safety: 1) Evacuate affected facility structures and the immediately surrounding area. 2) Determine nearby potential receptors (facility and off-site structures). 3) Perform monitoring in any other facility structure near the monitoring location having the high concentration. 4) Contact the local Fire Department (911). Coordinate evaluation of potentially affected off-site structures with the Fire Department. 5) Verbally notify the Public Utilities Director, or his designee. 6) Verbally notify the DWM (Section 1.1) as soon as practical. 7) Investigate and identify the potential source(s) and conduit(s) for LFG migration that may have caused the high concentration (i.e. the path that the LFG may be taking to the monitoring location). 8) Identify the LFG extent using bar hole punch sampling methodology or other applicable alternative method as practical. 9) As appropriate, begin corrective action to control methane concentrations in structures surrounding the landfill site. 3.1.1 Reporting and Documentation Within seven days of the detection of a high methane concentration, the County will prepare and submit an Environmental Monitoring Reporting Form (Appendix A) with the results of the monitoring event to the DWM. The County will also place a description of the actions performed to protect human health in the operating record. 3.2 Remediation Plan Within sixty days of the detection of a high methane concentration, a remediation plan describing the problem nature, extent, and proposed remedy will be prepared and submitted to the DWM for approval. Following approval, the plan will be implemented and a copy will be placed in the operating record. The DWM will also be notified the plan has been implemented. An extension may be granted by the DWM on written request and depending on severity of the situation. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Figures Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 CD-1 CD-2 CD-3 CD-4 0 250'500' G: \ C A D \ W a s h i n g t o n C o u n t y \ W a s h 1 6 - 1 \ s h e e t s \ W A S H - B 0 0 6 0 . d w g - 5/ 3 1 / 2 0 1 7 3 : 5 5 P M DR A W N : AP P R O V E D : PR O J E C T N O : SC A L E : FI L E N A M E : DA T E : FIG U R E N O . PR E P A R E D B Y : PR E P A R E D F O R : SM I T H 14 N . B o y l a n A v e n u e , R a l e i g h N C 2 7 6 0 3 NC L I C . N O . F - 1 3 7 0 ( E N G I N E E R I N G ) 91 9 . 8 2 8 . 0 5 7 7 GA R D N E R + © 2017 Smith Gardner, Inc. WA S H I N G T O N C O U N T Y C & D L A N D F I L L LF G M O N I T O R I N G N E T W O R K J. A . L . M. M . G . AS S H O W N 1 Ma y 2 0 1 7 WA S H 1 6 - 1 WA S H - B 0 0 6 0 CD-1 DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Do c u S i g n E n v e l o p e I D : A 4 5 B D E E 9 - 3 5 A 1 - 4 8 A 4 - 9 7 3 4 - 8 D C 5 9 9 D C 7 D E 3 SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 GARDNER+ DRAWN:APPROVED:SCALE:DATE:PROJECT NO.:FIGURE NO.:FILE NAME: PREPARED FOR:PREPARED BY: G: \ C A D \ W a s h i n g t o n C o u n t y \ W a s h 1 6 - 1 \ s h e e t s \ W A S H - A 0 0 5 7 . d w g - 11 / 2 8 / 2 0 1 6 1 1 : 4 0 A M © 2016 Smith Gardner, Inc. METHANE MONITORING REQUIREMENT WASHINGTON COUNTY LANDFILLS NORTH CAROLINA C.T.J.M.M.G.N.T.S.WASH 16-1 2 WASH-A0057Nov 2016 2.WITHIN 7 DAYS1.IMMEDIATELY 3.WITHIN 60 DAYS DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Appendix A Reporting Form Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Form based on NC Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section, Landfill Gas Monitoring Guidance, November 2010, pg. 16. Landfill Gas Monitoring Data Form Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Facility Name: ______________________________________________ Permit Number: ______________ Date of Sampling: ___________________ NC Landfill Rule (.0500 or .1600): _____________________ Name and Position of Sample Collector: _________________________________________ Type and Serial Number of Gas Meter: _______________________________ Calibration Date of Gas Meter: _____________ Date and Time of Field Calibration: ___________________Type of Field Calibration Gas (15/15 or 35/50): ____________ Expiration Date of Field Calibration Gas Canister: ________Pump Rate of Gas Meter: _____________ Ambient Air Temperature: __________ Barometric Pressure: ______________General Weather Conditions: _____________ Instructions: Under “Location or LFG Well” identify the monitoring wells or describe the location for other tests (e.g., inside buildings). A drawing showing the location of test must be attached. Report methane readings in both % LEL and % methane by volume. A reading in percent methane by volume can be converted to % LEL as follows: % methane by volume = % LEL/20. Location or LFG Well ID Sample Tube Purge Time Time Pumped (s) Initial % LEL Stabilized % LEL %CH4 by Volume %O2 %CO2 H2S (ppm) Notes If your facility has more gas monitoring locations than there is room on this form, please attach additional sheets listing the same information as contained on this form. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. _________________________________________ _________________________________________ SIGNATURE TITLE DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3