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HomeMy WebLinkAbout2906_DavidsonMSW_LFGmonitoringPlan_DIN28671_20170929 Landfill Gas Monitoring Plan Davidson County MSW Landfill - Phase 2 Davidson County, North Carolina Prepared for: Davidson County Integrated Solid Waste Management Department Lexington, North Carolina September 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 DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Landfill Gas Monitoring Plan Davidson County MSW Landfill - Phase 2 Davidson County, North Carolina Prepared For: Davidson County Integrated Solid Waste Management Lexington, North Carolina S+G Project No. DAVDCO-16-10 Madeline M. German, P.G. Project Geologist Joan A. Smyth, P.G. Vice President, Senior Hydrogeologist September 2017 F-1370 F-1370 DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BC 9/29/2017 10/2/2017 DocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Table of Contents Page i Davidson County MSW Landfill - Phase 2 Davidson 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 Owner ............................................................................................................ 2  1.3.2 Engineer ........................................................................................................ 3  1.3.3 North Carolina Department of Environmental Quality (NC DEQ) ................ 3  1.4 Existing Site Conditions ............................................................................................. 3  1.4.1 Site Geology ................................................................................................... 4  1.4.2 Local Groundwater Regime .......................................................................... 5  2.0 MONITORING PROGRAM .................................................................................................... 7  2.1 Monitoring Frequency ............................................................................................... 7  2.2 Monitoring Network .................................................................................................. 7  2.3 Monitoring and Reporting ......................................................................................... 7  2.3.1 Personnel ...................................................................................................... 8  2.3.2 Equipment ..................................................................................................... 8  2.3.3 Procedures .................................................................................................... 8  2.3.4 Precautionary Action Plan ............................................................................ 9  2.3.5 Record Keeping ........................................................................................... 10  2.4 Maintenance ............................................................................................................ 10  3.0 CONTINGENCY PLAN .........................................................................................................11  3.1 Immediate Action Plan ............................................................................................ 11  3.1.1 Reporting and Documentation .................................................................... 11  3.2 Remediation Plan .................................................................................................... 11  FIGURES Figure 1 Landfill Gas Monitoring Network Figure 2 Methane Monitoring Requirement Flowchart APPENDIX Appendix A LFG Boring Logs Appendix B Training Form Appendix C Reporting Forms DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Table of Contents Page ii This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 1 1.0 INTRODUCTION This Landfill Gas (LFG) Monitoring Plan (plan) was prepared by Smith Gardner, Inc. and presents a comprehensive landfill gas (LFG) monitoring program for the Davidson County Phase 2 Municipal Solid Waste (MSW) Landfill (NC Solid Waste Permit 29-06); with the objective to provide clear guidelines and procedures for field and laboratory personnel when collecting and analyzing methane samples. This plan describes the necessary procedures to satisfy applicable regulatory requirements (Section 1.1) for landfill gas monitoring. 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, property loss, 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 15A NCAC 13B.1626(4) requires the following for facilities having a MSW landfill:  Owners or operators of MSW 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 MSW 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: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 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 All correspondence and questions concerning this plan should be directed to the appropriate contact below: 1.3.1 Owner Davidson County Public Works and Services Department P.O. Box 1067 Lexington, North Carolina 27293 945 N. Main Street Lexington, North Carolina 27292 Phone: (336) 242-2008 Contact: Rex Buck, Public Services Director rex.buck@davidsoncountync.gov Davidson County Landfill Facility Office: 220 Davidson County Landfill Road Lexington, NC 27292 Active MSW Landfill: 1160 Old US Highway 29 Thomasville, NC 27360 Phone: (336) 224-5376 Contact: Steven Sink, Operations Manager steven.sink@davidsoncountync.gov 1 NC DEQ DWM (2010), “Landfill Gas Monitoring Guidance”, NC DEQ DWM Solid Waste Section, November 2010. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 3 1.3.2 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Joan A. Smyth, P.G., Senior Hydrogeologist joan@smithgardnerinc.com Pieter K. Scheer, P.E., Senior Engineer pieter@smithgardnerinc.com 1.3.3 North Carolina Department of Environmental Quality (NC DEQ) Division of Waste Management (DWM) - Solid Waste Section: North Carolina DEQ – Raleigh Central Office 217 W. Jones Street Raleigh, NC 27603 1646 Mail Service Center Raleigh, NC 27699-1646 Phone: (919) 707-8200 Contacts: Permitting Hydrogeologist: Perry Sugg, P.G. Field Operations Branch Head: Jason Watkins Solid Waste Permit Engineer: Ming Chao, P.E. North Carolina DEQ - Winston-Salem Regional Office 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Phone: (336) 776-9800 Contacts: Environmental Senior Specialist: Susan Heim Division of Air Quality Regional Supervisor: Lisa Edwards 1.4 Existing Site Conditions The facility is located approximately six miles west of downtown Lexington, off Old U.S. Highway 29. The surrounding area is mixed rural-residential, undeveloped property and agricultural. The Phase 2 landfill is located on 230 acres owned by Davidson County, bounded by the North Carolina Railroad Company right of way and Jimmy’s Creek to the south, Rich Fork Creek to the west, Old Highway 29 to the north and a home and undeveloped land to the east. Existing ground surface elevations in the Phase 2 area generally range from DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 4 El. 650 feet amsl2 to El. 720 feet amsl. The surrounding area is used for various residential and agricultural purposes. The facility location is provided on Figure 1. The landfill facility is divided by North Carolina Railroad Company owned railroad tracks. The Phase I landfill, the C&D landfill, the unlined MSW landfill units and a leachate storage pond are located south of the railroad tracks. The Phase 2 landfill, that includes the closed Area 1, active Area 2, future Area 3, the leachate storage facility and scalehouse are located north of the tracks. Access to the Phase I landfill area is via Roy Loop Road and access to the Phase 2 area is by Old Highway 29. The existing Phase 2 area site topography ranges from 730 to 680 feet above mean sea level (amsl). Existing Area 3 topography ranges from approximately 698 ft. amsl to 725 ft. amsl. The facility location and existing site conditions are shown on Figure 1. 1.4.1 Site Geology The Davidson County Landfill facility is located in the Piedmont Physiographic Province of North Carolina. According to the Geologic Map of North Carolina (1985) the site lies within, but at the western margin of, the Carolina Slate Belt; which is predominantly volcanic and sedimentary rocks of Late Proterozoic to Cambrian age that have been metamorphosed and intruded by numerous igneous plutons. The boundary zone between the Carolina Slate Belt and the adjacent Charlotte Belt is known as the Gold Hill/Silver Hill shear zone. Geological and geotechnical conditions at the proposed Phase 2 expansion site are typical of the North Carolina Piedmont physiographic province. Mapping published by the US Geological Survey in the Geologic Map of Charlotte by Goldsmith, Milton and Horton (1988) indicates that the site vicinity is underlain by three stratigraphic units. Metavolcanic rocks include mafic, intermediate and felsic volcanic rocks, rocks from the Flat Swamp Member of the Cid Formation, and metavolcanic rocks of the Battleground Formation. The Battleground Formation is characterized as a quartz-sericite schist and phyllite and contains subordinate beds of quartz-pebble conglomerate, quartzite, kyanite or sillmanite quartzite and manganiferous schist. The felsic metavolcanic rocks (mvf) are fine to medium grained rhyolitic and rhyodacitic metatuffs; locally these are coarse- grained. This unit contains minor intermediate and mafic metavolcanic rocks and is probably correlative, at least in part, with felsic metavolcanic rocks of the Battleground Formation. Metamorphosed granitic plutons mapped in this area are megacrystic and well foliated. Multiple intrusions of metagabbro and metabasalt dikes and conformable sheets are common throughout the region. The metagabbro typically crops out as round residual boulders that show no foliation except in the Gold Hill/Silver Hill shear zone. 2 feet amsl = feet above mean sea level DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 5 Soils encountered include sandy silt and partially weathered rock. For the purposes of this report partially weathered rock is defined as soils with a standard penetration test blow count of 100+ blows per foot. 1.4.2 Local Groundwater Regime In the uppermost aquifer, ground water elevations at the site generally flow within the soil overburden. Two perennial streams, Jimmy’s Creek and Rich Fork Creek, serve as the groundwater discharge features south, west and north- northwest for the proposed facility south of Old Highway 29. Davidson County is located in Yadkin-Pee Dee drainage basin. Based on the Phase 2 hydrogeological characterization study, there are two distinct hydrogeologic units present: unconfined surficial soils (uppermost aquifer) and a bedrock aquifer (fracture flow). The aquifer thickness in Area 3 is estimated to be between 10 and 50 feet. The Phase 2 site has a ground water divide at its center. Groundwater and surface water in Area 3 drain in a general west and northwestern direction ultimately discharging in Rich Fork Creek. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 6 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 7 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 The LFG monitoring network for the Davidson County Phase 2 Landfill includes nine existing LFG monitoring wells (LFG-1 through LFG-9). No additional locations are proposed with the Area 3 expansion. The perimeter LFG monitoring system is designed with wells located to intercept potential migrating LFG. LFG-1 is located northeast of Phase 2 Area 1, approximately 160 feet from the liner limit and slightly west of MW-2. LFG-2 is located approximately 160 feet north of Phase 2 Area 1, near cluster pairs MW-4/MW-4D and MW-3/MW-3D. LFG-3 is located approximately 480 feet northwest of Area 1. LFG-4 is located on the western side of Area 1, approximately 90 feet from the liner. LFG-5 is located approximately 145 south of Phase 2 near MW-6 and MW-6D. LFG-6 is located approximately 115 feet south of Area 1 near MW-8. LFG -7 is located north west of the proposed Area 3. LFG-8 is located north east of Phase 2. LFG-9 is located on the south east side of Phase 2. Existing monitoring locations are shown on Figure 1 and are summarized in the table below. Boring logs for LFG monitoring wells are provided in Appendix A. Davidson County Landfill Phase 2 LFG Monitoring Network Monitoring Location Existing Monitoring Wells/Structures: LFG-1 LFG-6 LFG-2 LFG-7 LFG-3 LFG-8 LFG-4 LFG-9 LFG-5 Phase 2 Scalehouse If desired by the County, a dedicated methane monitor may be installed within the monitored structures. 2.3 Monitoring and Reporting Monitoring and reporting of LFG concentrations will be performed as outlined below. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 8 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 meter use. As practical, a designated technician will be assigned to regular LFG monitoring duty. A LFG training form is provided in Appendix B. 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 LFG wells and structures. The GEM, 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 C). The following steps outline the procedure for LFG monitoring:  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. LFG Monitoring Wells: o Connect instrument tubing to sample port on the monitoring well without removing the cap. o Open the valve and record both the initial and stabilized methane concentrations. A stabilized concentration will not vary more than 0.5 percent by volume on the instrument’s scale. Also record the oxygen concentration (at two percent per volume or less to DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 9 indicate air is not being drawn into the system and providing false readings) and the carbon dioxide concentration. o Close the valve and disconnect the tubing. o Record monitoring data on the LFG monitoring data form provided in Appendix C. o If any methane concentration is greater than 50% of the LEL (2.5% CH4), monitoring personnel should implement the Precautionary Action Plan (Section 2.3.4). o If both initial and stabilized methane concentrations are less than 50% of the LEL (2.5% CH4), move to next LFG monitoring well. Structures: o Walk through the facility structure with a methane analyzer and hydrogen sulfide meter to 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 concentration and carbon dioxide concentration. o Record monitoring data on the LFG monitoring data form provided in Appendix C. o Notify the Operations Manager and the Engineer for any methane concentration greater than 0% of the LEL. IF A STABILIZED METHANE CONCENTRATION IS GREATER THAN 100% OF THE LEL IN A LFG MONITORING WELL OR GREATER THAN 25% OF THE LEL, OR IF THE 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 Operations Manager and the Engineer. 3) Implement the Immediate Action Plan located in Section 3.1. 2.3.4 Precautionary Action Plan If an initial or stabilized methane concentration is equal to or greater than 50% of the LEL in a LFG monitoring well, monitoring personnel should perform the following additional steps at this location:  Measure gas pressure in the well head (in inches of water) using magnehelic gauge or other appropriate metering device.  Record at least one additional methane concentration measurement, inside the well just below the top of casing.  Evaluate the surrounding area for potential receptors to or signs of LFG migration. LFG can stress vegetation and can kill trees and grass by root DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 10 asphyxiation. Note stressed/dead vegetation areas on the monitoring form.  Notify the Operations Manager and the Engineer for further evaluation. 2.3.5 Record Keeping Routine LFG monitoring events will be documented on the LFG monitoring data form provided in Appendix C. 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 Maintenance Periodic maintenance and site observations will be conducted routinely to address monitoring program components (at a minimum):  Maintain access to LFG monitoring locations.  Perform LFG monitoring well maintenance (maintain well locks, steel casing, concrete pad, etc.).  Observe landfill cover conditions, areas of dead vegetation, leachate seeps, odors, etc. as indications of potential LFG-related problems. Note deficiencies on the monitoring forms and report to the Operations Manager for repair or replacement as necessary. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 11 3.0 CONTINGENCY PLAN If a stabilized methane concentration is greater than 100% of the LEL in a LFG monitoring well or greater than 25% of the LEL in a facility structure or if the 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 Operations 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 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 C) 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. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Davidson County MSW Landfill - Phase 2 Landfill Gas Monitoring Plan September 2017 Page 12 An extension may be granted by the DWM on written request and depending on severity of the situation. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIGURES Landfill Gas Monitoring Plan Davidson County MSWLF - Phase 2 Davidson County, North Carolina DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 G:\CAD\Davidson\Davdco 16-7\sheets\DAVDCO-B0831.dwg - 5/22/2017 5:09 PMDRAWN:APPROVED:PROJECT NO:SCALE:FILENAME:DATE:FIGURE NO. PREPARED BY:PREPARED FOR:SMITH14 N. Boylan Avenue, Raleigh NC 27603NC LIC. NO. F-1370 (ENGINEERING)919.828.0577GARDNER+© 2017 Smith Gardner, Inc.DAVIDSON COUNTY GAS PRODUCERSDAVIDSON COUNTY LANDFILLLANDFILL GAS MONITORING NETWORK J.A.L.AS SHOWN 1May 2017DAVDCO 16-7 DAVDCO-B0831 DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 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:\CAD\Davidson\Davdco 16-7\sheets\DAVDCO-A0832.dwg - 5/22/2017 3:45 PM© 2017 Smith Gardner, Inc. METHANE MONITORING REQUIREMENT FLOWCHART DAVIDSON COUNTY LANDFILL PHASE 2 J.A.L.M.M.G. N.T.S.DAVIDSON 16-7 2 DAVDCO-A0832May 2017 2.WITHIN 7 DAYS1.IMMEDIATELY 3.WITHIN 60 DAYS DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Appendix A LFG Boring Logs Landfill Gas Monitoring Plan Davidson County MSWLF - Phase 2 Davidson County, North Carolina DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-1 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/13/08 8/13/08 10 Grab Grab HSA SILT: Dry light brown silt. B.T. at 10 feet. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-2 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/12/08 8/13/08 18 ft. Grab Grab Grab HSA SILT: Dry medium brown silt. Reddish color with depth. B.T. at18 feet. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 26.0 27.0 28.0 29.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 26.0 27.0 28.0 29.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-3 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/12/08 8/13/08 29 Grab Grab SS SS SS 18'' 18'' 2'' HSA SILT: Dry gray silt. SILTY SAND: Dry gray/white colored silt with Fe horizontalbanding. SANDY SILT: Dry partially weathered diorite. A.R. at 29 feet. 13,15,21 17,29,36 25, 50/4 DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-4 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/15/08 8/15/08 25 Grab Grab Grab Grab HSA SANDY SILT: Dry brownish red sandy silt. SILT: Slightly moist brownish gray silt. B.T. at 25 feet. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-5 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/15/08 8/15/08 25 Grab Grab Grab Grab HSA SANDY SILT: Dry light brown sandy silt. SILT: Moist gray silt. B.T. at 25 feet. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-6 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/15/08 8/15/08 20 Grab Grab Grab HSA SANDY SILT: Dry light brown sandy silt SANDY SILT: Partially weathered diorite. B.T. at 20 feet. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 26.0 27.0 28.0 29.0 30.0 31.0 32.0 33.0 34.0 35.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 26.0 27.0 28.0 29.0 30.0 31.0 32.0 33.0 34.0 35.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-7 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/13/08 8/14/08 35 ft. Grab Grab Grab Grab SS SS 18'' 16'' 18'' HSA SAND: Dry light brown fine grained sand. SANDY SILT: Dry mix of gray and brown sandy silt. SILT: Dry light and dark gray fine silt, with minor Fe banding.Compacted silt with Fe banding, and partially weathered rock with depth. B.T. at 35 feet. 24,39,45 16,20,32 19,24,32 DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-8 HSA Davidson County - Phase 2 Lexington, NC Engineering Tectonics, P.A. David Barron Clark Wipfield 8/13/08 8/13/08 14.5 Grab Grab HSA SANDY SILT: Dry light brown sandy silt. SANDY SILT: Dry partially weathered rock. A.R. at 14.5 feet. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 FIELD BOREHOLE LOG BOREHOLE NUMBER PROJECT NAME: LOCATION: DRILLING CO: DRILLING METHOD: FIELD PARTY: GEOLOGIST: DATE BEGUN:DATE COMPLETED: TOTAL DEPTH: GROUND SURFACE ELEVATION: Depth (ft) Time Date STATIC WATER LEVEL (TOC)DEPTHBLOW COUNTSAMPLING METHODRECOVERYDRILL METHODDESCRIPTION LITHOLOGYWELLINSTALLATION0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0 0.0 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0 24.0 25.0DEPTHRichardson Smith Gardner and Assoc 14 North Boylan Avenue, Raleigh NC 27603 (919) 828-0577 Page 1 of 1 TOP OF CASING ELEVATION: LFG-9 HSA Davidson County - Phase 2 Lexington, NC RSG Engineers David Barron Clark Wipfield 8/14/08 8/15/08 25 Grab Grab Grab SS 5'' HSA SAND: Dry brown sand, darker color brown with depth. SANDY SILT: Dry partially weathered granitic rock. B.T. @ 25feet. 50/5 DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Appendix B Training Form Landfill Gas Monitoring Plan Davidson County MSWLF - Phase 2 Davidson County, North Carolina DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 LFG MONITORING TRAINING LOG (This log must be completed annually) DAVIDSON COUNTY LANDFILL LEXINGTON, NORTH CAROLINA NC SOLID WASTE PERMIT NO. 29-06 INSTRUCTOR INFORMATION: Name(s): __________________________________________________________________________________ Company: _________________________________________________________________________________ Address: _________________________________________________________________________________ _________________________________________________________________________________ TRAINING INFORMATION: Date(s) (MM/DD/YYYY): ____________________________________________________________________ Program Content: _________________________________________________________________________ _________________________________________________________________________ Instrument Type(s): _________________________________________________________________________ ATTENDANCE: Name Title Training Date Trainee Signature Instructor Initials Instructor Signature: ________________________________________________ Date: ________________ Davidson County Representative Signature: _____________________________ Date: ________________ Note: This form should be maintained in the landfill operating record. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 Appendix C Report Forms Landfill Gas Monitoring Plan Davidson County MSWLF - Phase 2 Davidson County, North Carolina DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 This page intentionally left blank. DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 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: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9 DocuSign Envelope ID: FD2121CB-D057-43ED-8FFA-CD0099E594BCDocuSign Envelope ID: 4565B256-EF5E-432B-8196-B06D172ECAF9