7407_Pitt_CandDLandfillInc_20190219_LFG_FID1280818

is Data - Email CD (data loaded: Yes / No ) Doc/Event #:
tvu urlvK I IEnvironmental Monitoring
Division of Waste Management - Solid Waste Reporting 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).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Consultant, on behalf of Facility Owner
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: David Garrett, PG. PE
E-mail: [e-mail]
Facility name: Facility Address:
C&D Landfill, Inc 802 Recycling Lane
Greenville, NC 27834
Environmental Status: (Check all that apply)
Initial/Background Monitoring 0 Detection Monitoring
Phone: [phone]
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
0
Groundwater monitoring data from private water supply wells
Leachate monitoring data
%�
❑
Surface water monitoring data
NC Landfill Rule: Actual sampling dates (e.g.,
Facility Permit # (.0500 or .1600) October 20-24, 2006)
L6D
001 3-28-2017
009
Assessment Monitoring Corrective Action
Methane gas monitoring data
Corrective action data (specify)
Other(specify) Summary of data collected by facility
Notification attached?
e No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment.
G. David Garrett Senior Engineer 919-765-0070
Facility Representative Name (Print) Title (Area Code) Telephone Number
davi d. /�arrett2 Digitally signed by david.garrett2 2-18-2019 Affix NC Licensed/ Professional Geologist Seal
Y Date: 2019.02.18 23:31:31-05'00'
Signature Date
4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703
Facility Representative Address
Wood E&I Solutions, Inc., Engineering and Land Surveying License No. F-1253
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009

NC Division of Waste Management - Solid Waste Section
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: C&D Landfill Phases 1 and 2 Permit Number: 7407-CDLF-2009
Date of Sampling: 3-28-2017 NC Landfill Rule (.0500 or .1600): .0500
Name and Position of Sample Collector: Mike Warren (EJE/C&D Landfill staff)
Type and Serial Number of Gas Meter: QRAE II (PGM-2400) S/N 181-154146 Calibration Date: 5-1-2014
Date and Time of Field Calibration: N/A
Type of Field Calibration Gas (15115 or 35/50): N/A Exp. Date of Field Calibration Gas Canister: N/A
Pump Rate of Gas Meter: N/A
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
Pure
Time
Time
Pumped
sec
Initial
/o"LEL
Stabilized
" /oLEL
%CH4
by
volume
%O
CO
(ppm)
H2S
(ppm)
Notes
GP-1
--
06:42:16
60
0
0
0
20.9
2
0
GP-2
--
06:47:26
60
0
0
0
20.9
0
0
GP-3
-
06:55:47
60
0
0
0
20.9
4
0
GP-4
--
07:02:30
60
0
0
0
20.0
0
4.7
GP-5
-
07:14:29
60
0
0
0
20.9
0
0
GP-6
--
07:18:53
60
0
0
0
20.6
0
0
GP-7
-
07:26:53
60
0
0
0
20.9
0
0
GP-8
-
07:33:38
60
0
0
0
20.9
1
0
GP-9
-
07:38:07
60
0
0
0
20.9
2
0
GP-10
--
07:47:38
60
0
0
0
20.9
0
0
GP-11
--
07:44:58
60
0
0
0
20.9
0
0
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 here 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.
Mike Warren
SIGNATURE
TITLE

is Data - Email CD (data loaded: Yes / No ) Doc/Event #:
tvu urlvK I IEnvironmental Monitoring
Division of Waste Management - Solid Waste Reporting 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).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Consultant, on behalf of Facility Owner
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: David Garrett, PG. PE
E-mail: [e-mail]
Facility name: Facility Address:
C&D Landfill, Inc 802 Recycling Lane
Greenville, NC 27834
Environmental Status: (Check all that apply)
Initial/Background Monitoring 0 Detection Monitoring
Phone: [phone]
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
0
Groundwater monitoring data from private water supply wells
Leachate monitoring data
%�
❑
Surface water monitoring data
NC Landfill Rule: Actual sampling dates (e.g.,
Facility Permit # (.0500 or .1600) October 20-24, 2006)
L6D
001 3-15-2018
009
Assessment Monitoring Corrective Action
Methane gas monitoring data
Corrective action data (specify)
Other(specify) Summary of data collected by facility
Notification attached?
e No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment.
G. David Garrett Senior Engineer 919-765-0070
Facility Representative Name (Print) Title (Area Code) Telephone Number
davi d. /�arrett2 Digitally signed by david.garrett2 2-18-2019 Affix NC Licensed/ Professional Geologist Seal
Y Date: 2019.02.18 23:31:31-05'00'
Signature Date
4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703
Facility Representative Address
Wood E&I Solutions, Inc., Engineering and Land Surveying License No. F-1253
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009

NC Division of Waste Management - Solid Waste Section
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: C&D Landfill Phases 1 and 2 Permit Number: 7407-CDLF-2009
Date of Sampling: 3-15-2018 NC Landfill Rule (.0500 or .1600): .0500
Name and Position of Sample Collector: Mike Warren (EJE/C&D Landfill staff)
Type and Serial Number of Gas Meter: QRAE II (PGM-2400) S/N 181-154146 Calibration Date: 5-1-2014
Date and Time of Field Calibration: N/A
Type of Field Calibration Gas (15115 or 35/50): N/A Exp. Date of Field Calibration Gas Canister: N/A
Pump Rate of Gas Meter: N/A
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 = % LEU20
Location
or LFG
Well ID
Sample
Tube
Pure
Time
Time
Pumped
(sec)
Initial
%LEL
Stabilized
%LEL
%CH4
by
volume
%O
CO
(PPm)
( ppm )
Notes
GP-1
--
12:33:29
60
0
0
0
20.9
0
0
GP-2
-
12:40:24
60
0
0
0
20.9
0
0
GP-3
-
12:46:43
60
0
0
0
20.9
0
0
GP-4
-
12:52:12
60
0
0
0
20.9
0
0
GP-5
-
13:04:09
60
0
0
0
20.9
0
0
GP-6
-
13:11:00
60
0
0
0
20.6
0
0
GP-7
-
13:17:12
60
0
0
0
20.9
3
0
GP-8
-
13:23:37
60
0
0
0
20.9
0
0
GP-9
-
13:26:47
60
0
0
0
20.9
0
0
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 here 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.
Mike Warren
SIGNATURE
TITLE

is Data - Email CD (data loaded: Yes / No ) Doc/Event #:
tvu ut=1vK I IEnvironmental Monitoring
Division of Waste Management - Solid Waste Reporting 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).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Consultant, on behalf of Facility Owner
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: David Garrett, PG. PE
E-mail: [e-mail]
Facility name: Facility Address:
C&D Landfill, Inc 802 Recycling Lane
Greenville, NC 27834
Environmental Status: (Check all that apply)
Initial/Background Monitoring 0 Detection Monitoring
Phone: [phone]
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
0
Groundwater monitoring data from private water supply wells
Leachate monitoring data
%�
❑
Surface water monitoring data
NC Landfill Rule: Actual sampling dates (e.g.,
Facility Permit # (.0500 or .1600) October 20-24, 2006)
L6D
001 6-28-2017
009
Assessment Monitoring Corrective Action
Methane gas monitoring data
Corrective action data (specify)
Other(specify) Summary of data collected by facility
Notification attached?
e No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment.
G. David Garrett Senior Engineer 919-765-0070
Facility Representative Name (Print) Title (Area Code) Telephone Number
davi d. /�arrett2 Digitally signed by david.garrett2 2-18-2019 Affix NC Licensed/ Professional Geologist Seal
Y Date: 2019.02.18 23:30:11-05'00'
Signature Date
4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703
Facility Representative Address
Wood E&I Solutions, Inc., Engineering and Land Surveying License No. F-1253
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009
J'"p r rru, "I
°�N CARO�''s

NC Division of Waste Management - Solid Waste Section
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: C&D Landfill Phases 1 and 2 Permit Number: 7407-CDLF-2009
Date of Sampling: 6-28-2017 NC Landfill Rule (.0500 or .1600): .0500
Name and Position of Sample Collector: Mike Warren (EJE/C&D Landfill staff)
Type and Serial Number of Gas Meter: QRAE II (PGM-2400) S/N 181-154146 Calibration Date: 5-1-2014
Date and Time of Field Calibration: N/A
Type of Field Calibration Gas (15115 or 35/50): N/A Exp. Date of Field Calibration Gas Canister: N/A
Pump Rate of Gas Meter: N/A
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
Pure
Time
Time
Pumped
sec
Initial
/o"LEL
Stabilized
" /oLEL
%CH4
by
volume
%O
CO
(ppm)
H2S
(ppm)
Notes
GP-3
-
10:54:06
60
0
0
0
20.5
0
0
GP-4
--
10:34:16
60
0
0
0
18.6
0
0
Very low 02
GP-5
-
10:24:51
60
0
0
0
20.9
0
0
GP-6
--
09:59:17
60
0
0
0
20.9
0
0
GP-7
--
09:25:43
60
0
0
0
20.9
29
0
Elevated CO
GP-8
-
09:07:06
60
0
0
0
20.9
26
0
Elevated CO
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 here 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.
Mike Warren
SIGNATURE
TITLE

is Data - Email CD (data loaded: Yes / No ) Doc/Event #:
tvu ut=1vK I IEnvironmental Monitoring
Division of Waste Management - Solid Waste Reporting 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).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Consultant, on behalf of Facility Owner
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: David Garrett, PG. PE
E-mail: [e-mail]
Facility name: Facility Address:
C&D Landfill, Inc 802 Recycling Lane
Greenville, NC 27834
Environmental Status: (Check all that apply)
Initial/Background Monitoring 0 Detection Monitoring
Phone: [phone]
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
0
Groundwater monitoring data from private water supply wells
Leachate monitoring data
%�
❑
Surface water monitoring data
NC Landfill Rule: Actual sampling dates (e.g.,
Facility Permit # (.0500 or .1600) October 20-24, 2006)
L6D
001 7-11-2018
009
Assessment Monitoring Corrective Action
Methane gas monitoring data
Corrective action data (specify)
Other(specify) Summary of data collected by facility
Notification attached?
e No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment.
G. David Garrett Senior Engineer 919-765-0070
Facility Representative Name (Print) Title (Area Code) Telephone Number
davi d. /�arrett2 Digitally signed by david.garrett2 2-18-2019 Affix NC Licensed/ Professional Geologist Seal
Y Date: 2019.02.18 23:30:11-05'00'
Signature Date
4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703
Facility Representative Address
Wood E&I Solutions, Inc., Engineering and Land Surveying License No. F-1253
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009
J'"p r rru, "I
°�N CARO�''s

NC Division of Waste Management - Solid Waste Section
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: C&D Landfill Phases 1 and 2 Permit Number: 7407-CDLF-2009
Date of Sampling: 7-11-2018 NC Landfill Rule (.0500 or .1600): .0500
Name and Position of Sample Collector: Mike Warren (EJE/C&D Landfill staff)
Type and Serial Number of Gas Meter: QRAE II (PGM-2400) S/N 181-154146 Calibration Date: 5-1-2014
Date and Time of Field Calibration: N/A
Type of Field Calibration Gas (15115 or 35/50): N/A Exp. Date of Field Calibration Gas Canister: N/A
Pump Rate of Gas Meter: N/A
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 = % LEU20
Location
or LFG
Well ID
Sample
Tube
Pure
Time
Time
Pumped
(sec)
Initial
%LEL
Stabilized
%LEL
%CH4
by
volume
%O
CO
(PPm)
(m)
pp
Notes
GP-1
--
13:37:05
60
0
0
0
20.9
0
0
GP-2
--
13:45:33
60
0
0
0
20.9
9
0
GP-3
-
13:57:08
60
0
0
0
20.9
0
0
No Data hereforth
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 here 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.
Mike Warren
SIGNATURE
TITLE

is Data - Email CD (data loaded: Yes / No ) Doc/Event #:
tvu urlvK I IEnvironmental Monitoring
Division of Waste Management - Solid Waste Reporting 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).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Consultant, on behalf of Facility Owner
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: David Garrett, PG. PE
E-mail: [e-mail]
Facility name: Facility Address:
C&D Landfill, Inc 802 Recycling Lane
Greenville, NC 27834
Environmental Status: (Check all that apply)
Initial/Background Monitoring 0 Detection Monitoring
Phone: [phone]
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
0
Groundwater monitoring data from private water supply wells
Leachate monitoring data
%�
❑
Surface water monitoring data
NC Landfill Rule: Actual sampling dates (e.g.,
Facility Permit # (.0500 or .1600) October 20-24, 2006)
L6D
001 10-04-2018
009
Assessment Monitoring Corrective Action
Methane gas monitoring data
Corrective action data (specify)
Other(specify) Summary of data collected by facility
Notification attached?
e No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment.
G. David Garrett Senior Engineer 919-765-0070
Facility Representative Name (Print) Title (Area Code) Telephone Number
davi d. /�arrett2 Digitally signed by david.garrett2 2-18-2019 Affix NC Licensed/ Professional Geologist Seal
Y Date: 2019.02.18 23:32:50-05'00'
Signature Date
4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703
Facility Representative Address
Wood E&I Solutions, Inc., Engineering and Land Surveying License No. F-1253
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009
...........
CARP ''•,
GPR�F ��•
�4rnrnuro

NC Division of Waste Management - Solid Waste Section
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: C&D Landfill Phases 1 and 2 Permit Number: 7407-CDLF-2009
Date of Sampling: 10-04-2018 NC Landfill Rule (.0500 or .1600): .0500
Name and Position of Sample Collector: Mike Warren (EJE/C&D Landfill staff)
Type and Serial Number of Gas Meter: QRAE II (PGM-2400) S/N 181-154146 Calibration Date: 5-1-2014
Date and Time of Field Calibration: N/A
Type of Field Calibration Gas (15115 or 35/50): N/A Exp. Date of Field Calibration Gas Canister: N/A
Pump Rate of Gas Meter: N/A
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 = % LEU20
Location
or LFG
Well ID
Sample
Tube
Pure
Time
Time
Pumped
(sec)
Initial
%LEL
Stabilized
%LEL
%CH4
by
volume
%0
CO
(PPm)
(m)
pp
Notes
GP-1
--
12:41:39
60
0
0
0
20.9
0
0
GP-2
-
14:13:30
60
0
0
0
25.2
0
0
Misread 02
GP-3
-
14:15:57
60
Unusable data
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 here 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.
Mike Warren
SIGNATURE
TITLE

is Data - Email CD (data loaded: Yes / No ) Doc/Event #:
tvu urlvK I IEnvironmental Monitoring
Division of Waste Management - Solid Waste Reporting 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).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Consultant, on behalf of Facility Owner
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: David Garrett, PG. PE
E-mail: [e-mail]
Facility name: Facility Address:
C&D Landfill, Inc 802 Recycling Lane
Greenville, NC 27834
Environmental Status: (Check all that apply)
Initial/Background Monitoring 0 Detection Monitoring
Phone: [phone]
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
0
Groundwater monitoring data from private water supply wells
Leachate monitoring data
%�
❑
Surface water monitoring data
NC Landfill Rule: Actual sampling dates (e.g.,
Facility Permit # (.0500 or .1600) October 20-24, 2006)
L6D
001 12-15-2017
009
Assessment Monitoring Corrective Action
Methane gas monitoring data
Corrective action data (specify)
Other(specify) Summary of data collected by facility
Notification attached?
e No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment.
G. David Garrett Senior Engineer 919-765-0070
Facility Representative Name (Print) Title (Area Code) Telephone Number
davi d. /�arrett2 Digitally signed by david.garrett2 2-18-2019 Affix NC Licensed/ Professional Geologist Seal
Y Date: 2019.02.18 23:32:50-05'00'
Signature Date
4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703
Facility Representative Address
Wood E&I Solutions, Inc., Engineering and Land Surveying License No. F-1253
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009
...........
CARP ''•,
GPR�F ��•
�4rnrnuro

NC Division of Waste Management - Solid Waste Section
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: C&D Landfill Phases 1 and 2 Permit Number: 7407-CDLF-2009
Date of Sampling: 12-15-2017 NC Landfill Rule (.0500 or .1600): .0500
Name and Position of Sample Collector: Mike Warren (EJE/C&D Landfill staff)
Type and Serial Number of Gas Meter: QRAE II (PGM-2400) S/N 181-154146 Calibration Date: 5-1-2014
Date and Time of Field Calibration: N/A
Type of Field Calibration Gas (15115 or 35/50): N/A Exp. Date of Field Calibration Gas Canister: N/A
Pump Rate of Gas Meter: N/A
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
Pure
Time
Time
Pumped
sec
Initial
/o"LEL
Stabilized
" /oLEL
%CH4
by
volume
%O
CO
(ppm)
H2S
(ppm)
Notes
GP-8
-
14:52:28
60
0
0
0
20.9
0
0
GP-9
-
15:04:01
60
0
0
0
20.9
0
0
GP-10
--
15:09:51
60
0
0
0
20.9
0
0
GP-11
--
15:13:49
60
0
0
0
20.9
0
0
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 here 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.
Mike Warren
SIGNATURE
TITLE

is Data - Email CD (data loaded: Yes / No ) Doc/Event #:
tvu urlvK I IEnvironmental Monitoring
Division of Waste Management - Solid Waste Reporting 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).
Instructions:
Prepare one form for each individually monitored unit.
Please type or print legibly.
Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification
must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing
condition, etc.).
Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits.
Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the
facility (NCAC 13B .1629 (4)(a)(i).
Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste
Section, 1646 Mail Service Center, Raleigh, NC 27699-1646.
Solid Waste Monitoring Data Submittal Information
Name of entity submitting data (laboratory, consultant, facility owner):
Consultant, on behalf of Facility Owner
Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address:
Name: David Garrett, PG. PE
E-mail: [e-mail]
Facility name: Facility Address:
C&D Landfill, Inc 802 Recycling Lane
Greenville, NC 27834
Environmental Status: (Check all that apply)
Initial/Background Monitoring 0 Detection Monitoring
Phone: [phone]
of data submitted: (Check all that apply)
Groundwater monitoring data from monitoring wells
0
Groundwater monitoring data from private water supply wells
Leachate monitoring data
%�
❑
Surface water monitoring data
NC Landfill Rule: Actual sampling dates (e.g.,
Facility Permit # (.0500 or .1600) October 20-24, 2006)
L6D
001 11-7-2018
009
Assessment Monitoring Corrective Action
Methane gas monitoring data
Corrective action data (specify)
Other(specify) Summary of data collected by facility
Notification attached?
e No. No groundwater or surface water standards were exceeded.
Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water
monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and
preliminary analysis of the cause and significance of any concentration.
❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample
values and explosive methane gas limits.
Certification
To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct.
Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas
levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there
are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment.
G. David Garrett Senior Engineer 919-765-0070
Facility Representative Name (Print) Title (Area Code) Telephone Number
davi d. /�arrett2 Digitally signed by david.garrett2 2-18-2019 Affix NC Licensed/ Professional Geologist Seal
Y Date: 2019.02.18 23:32:50-05'00'
Signature Date
4021 Stirrup Creek Drive, Suite 100, Durham, NC 27703
Facility Representative Address
Wood E&I Solutions, Inc., Engineering and Land Surveying License No. F-1253
NC PE Firm License Number (if applicable effective May 1, 2009)
Revised 6/2009
...........
CARP ''•,
GPR�F ��•
�4rnrnuro

NC Division of Waste Management - Solid Waste Section
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: C&D Landfill Phases 1 and 2
Permit Number: 7407-CDLF-2009
Date of Sampling: 12-04-2018 NC Landfill Rule (.0500 or .1600): .0500
Name and Position of Sample Collector: Mike Warren (EJE/C&D Landfill staff)
Type and Serial Number of Gas Meter: QRAE II (PGM-2400) S/N 181-154146 Calibration Date: 11-7-2018
Date and Time of Field Calibration: N/A
Type of Field Calibration Gas (15115 or 35/50): N/A
Pump Rate of Gas Meter: N/A
Ambient Air Temperature: Barometric Pressure:
Exp. Date of Field Calibration Gas Canister: N/A
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 = % LEU20
Location
or LFG
Well ID
Sample
Tube
Pure
Time
Time
Pumped
(sec)
Initial
%LEL
Stabilized
%LEL
%CH4
by
volume
%O
CO
(ppm)
(m)
pp
Notes
GP-1
--
15:22:17
60
0
0
0
20.9
0
0
GP-2
-
15:27:48
60
0
0
0
20.9
0
0
GP-3
-
15:33:38
60
0
0
0
20.9
3
0
GP-4
-
16:03:40
60
0
0
0
20.9
0
0
GP-5
-
15:48:09
60
0
0
0
20.9
0
0
GP-6
-
16:08:11
60
0
0
0
20.9
0
0
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 here 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.
Mike Warren
SIGNATURE
TITLE