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HomeMy WebLinkAbout3901_Granville_Oxford_MSWLF_CDLF_PTO_WQMP_FID1286115_20190308PREPARED FOR: GRANVILLE COUNTY SOLID WASTE DEPARTMENT P.O. Box 906 OXFORD, NORTH CAROLINA 27565 y n %1414 OFO. r 7 41 'trz- �CA o' GRANVILLE COUNTY OXFORD LANDFILL PERMIT NO.39-01 WATER QUALITY MONITORING PLAN JANUARY 2018 REVISED MARCH 2019 o�tH����ti 1349 yNESS PREPARED BY: V 0 A LaBella Company 2211 WEST MEADOWVIEW ROAD, SUITE 101 GREENSBORO, NORTH CAROLINA 27407 NC LICENSE NUMBER C-0782 PHONE: (336) 323-0092 FAx: (336) 323-0093 PROJECT No. 2182022.01 WATER QUALITY MONITORING PLAN Oxford Landfill Units 1 & 2 - Granville County Permit No. 39-01 TABLE OF CONTENTS 4.0 INTRODUCTION.................................................................................................................1 1.1 Site Background.................................................................................................................. 1 1.2 Site Geology and Hydrology.............................................................................................. 1 1.2.1 Site Geology............................................................................................................ 1 1.2.2 Site Hydrogeology................................................................................................... 2 1.3 Aquifer Characteristics & Groundwater Flow Regime ...................................................... 2 1.4 Monitoring History and Regulatory Status......................................................................... 3 1.4.1 Monitoring History................................................................................................. 3 1.4.2 Regulatory Status.................................................................................................... 4 2.1 Groundwater Monitoring Program..................................................................................... 6 2.1.1 Unit I Monitoring Program.................................................................................... 6 2.1.2 Unit 2 Monitoring Program.................................................................................... 7 2.2 Surface Water Monitoring Program.................................................................................... 7 3.0 SAMPLING PROTOCOLS................................................................................................. 7 3.1 Groundwater Sampling Methodology................................................................................. 7 3.2 Surface Water Sampling Methodology.............................................................................. 11 3.3 Sample Analytical Requirements....................................................................................... 11 3.3.1 Analytical Requirements............................................................................................ 11 3.3.2 Reporting and Record Keeping................................................................................. 12 3.4 Comparison to GPS........................................................................................................... 12 3.5 Statistical Analyses........................................................................................................... 13 3.5.1 Treatment of Censored Data..................................................................................... 13 3.5.2 Assumption of Normality........................................................................................... 13 3.5.3 Parametric Upper Tolerance Limit........................................................................... 13 3.5.4 Aitchison 's Adjusted Parametric Upper Prediction Limit ........................................ 14 3.5.5 Non parametric Upper Tolerance Limit................................................................... 14 3.5.6 Poisson Upper Prediction Limit................................................................................ 14 3.6 Surface Water Monitoring................................................................................................ 14 4.0 ABILITY TO EFFECTIVELY MONITOR RELEASES..............................................14 5.0 REFERENCES....................................................................................................................15 6.0 ACRONYMS....................................................................................................................... 16 Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 ii WATER QUALITY MONITORING PLAN Oxford Landfill Units 1 & 2 - Granville County Permit No. 39-01 TABLE OF CONTENTS TABLES Table 1 Monitoring Well Construction Details Table 2 Historical Groundwater Elevations Table 3 Groundwater Velocity Calculations FIGURE Figure 1 Site Location Map DRAWING Drawing 1 Water Quality Monitoring Plan APPENDICES Appendix A NC Appendix I & II Constituents with NC2L Standards and GWPS Appendix B NC-2B Surface Water Standards Appendix C Example Field Logs and Chain of Custody Appendix D Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling (April 2008) Appendix E Environmental Monitoring Reporting Form and 14-Day Notification of Groundwater Protection Standard Exceedance Form Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 iii WATER QUALITY MONITORING PLAN Oxford Landfill Units 1 & 2 - Granville County Permit No. 39-01 4.0 INTRODUCTION On behalf of Granville County, Joyce Engineering (JOYCE) has prepared this Water Quality Monitoring Plan (WQMP) for the Oxford Landfill Units 1 & 2 (facility) in accordance with 15A NCAC 13B.1632-.1637 of the North Carolina Solid Waste Management Rules (NCSWMR). The Unit 1 of the facility is currently in Assessment Monitoring (§.1634) and Corrective Action. Unit 2 of the facility is currently in Detection Monitoring. 1.1 Site Background The Oxford Landfill is located at 6584 Landfill Road, Oxford, Granville County, North Carolina, near the town of Kinton Fork (Figure 1). The facility is owned and operated by Granville County under Permit Numbers 3901-CDLF-1997 (Unit 1) and 3901-MSW1LF-2012 (Unit 2), issued by the North Carolina Department of Environmental Quality (NCDEQ) [formerly the Department of Environment and Natural Resources (DENR)] Solid Waste Section (SWS). The Oxford Landfill consists of two separate waste disposal units: Unit 1 is a former unlined municipal solid waste (MSW) landfill with a C&D landfill on top; and Unit 2 is a Subtitle-D MSW landfill. The permitted facility consists of approximately 283 acres, of which approximately 29 acres constitutes the Unit 1 waste unit and 37.3 acres constitutes Unit 2. Unit 1 was originally permitted for disposal of domestic, institutional, industrial, agricultural, and demolition wastes in 1981. The Unit 1 MSW landfill was closed in 1997. Between 1997 and 2017, the facility disposed of construction and demolition (C&D) waste on top of the closed Unit 1 MSW landfill in accordance with the facility's Transition Plan dated 1994. The facility stopped disposing of C&D waste in this unit in the summer of 2017 and closure of the Unit 1 C&D landfill is expected to begin in spring 2018. Unit 1 is currently in Assessment Monitoring and Corrective Action. Unit 2 is a Subtitle-D MSW landfill permitted for disposal of domestic, institutional, industrial, agricultural, and demolition wastes. Granville County received the Unit 2 Permit to Operate from the NCDEQ on February 19, 2013. The County began placing waste in Phase 1 of Unit 2 on May 1, 2013. Unit 2 is currently in Detection Monitoring. 1.2 Site Geology and Hydrology 1.2.1 Site Geolo�y The Oxford Landfill is located in the Carolina Slate Belt of the Piedmont Physiographic Province of North Carolina. The geologic province is characterized by a rolling topography with a thick mantle of saprolite overlying Late Proterozoic and Paleozoic igneous and metamorphic bedrock. Water Quality Monitoring Plan Joyce Engineering Oxford Landfill, Permit No. 39-01 March 2019 The Carolina Slate Belt is comprised of 550 to 650 million year old, metamorphosed sedimentary and volcanic rocks, intruded by granitic rocks. The Oxford Landfill is underlain by the Flat River Complex, which is a shallow intrusive complex of granitic composition, which comprises a large portion of the northern Carolina Slate Belt (Butler, 1991). The landfill is approximately 18 miles east of the Virgilina Synclinorium, approximately 10 miles west of the Nutbush Creek Fault Zone, and approximately 4 miles northwest of the Durham Basin (Butler, 1991). Previous investigations discovered limited exposures in the borrow area of a competent, massive, gray to greenish gray meta -volcanic rock that is moderately fractured with prominent fractures with near vertical dips and striking approximately N25° to 30°W (Woodward -Clyde, 1994). Boring logs indicate that the depth to bedrock at Oxford Landfill ranges from 5 to 30 feet below ground surface. The overlying saprolite consists of brownish sandy to clayey silt (Woodward - Clyde, 1994). 1.2.2 Site Hydrogeoloa Groundwater in the Piedmont can occur in substantial volumes where soils and regolith are thick, but groundwater is typically found in minimal volumes in bedrock, primarily restricted to fractures. The water table under the area of investigation was encountered in the unconfined aquifer that is mostly in the transition zone that consists of saprolite and highly fractured bedrock. This unconfined aquifer is pervasive across the site and generally mimics the surface topography. The saturated portion of the uppermost aquifer beneath the site is vertically continuous to bedrock, and no confining layers have been encountered during previous site investigations. There is a high degree of connectivity between the saprolite and underlying fractured bedrock such that they behave as a single continuous aquifer. Depth to water ranged from 5 to 10 feet below grade in wells MW-4R, MW-6R, NES-2S, and NES-2D; and 10 to 25 feet below grade in MW-IA, MW-2, MW-3R, MW-5R, MW-7, NES-lS, and NES-11). In general, the water table is near the saprolite/bedrock interface. Well construction details for the facility's monitoring wells are summarized in Table 1, and historical groundwater elevations are presented in Table 2. Groundwater in the saprolite feeds the fractures in the bedrock and is expected to discharge into creeks located northeast of the landfill. Groundwater flow at deeper levels within the fractured bedrock is controlled by fractures. A groundwater potentiometric surface map, based on static water level data obtained on August 23, 2017, is presented as Drawing 1. The groundwater map depicts groundwater flow to the north. 1.3 Aquifer Characteristics & Groundwater Flow Regime Depth to groundwater is measured in all compliance monitoring wells at the site prior to each sampling event. The groundwater elevations calculated relative to the surveyed measuring point (top of casing) for each monitoring well are summarized in Table 2. The groundwater elevation contours shown in Drawing I are based on data from the August 2017 sampling event. Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 2 Groundwater flow beneath the Landfill is primarily to the north. Horizontal groundwater gradients were estimated from the August 2017 groundwater levels and are summarized in Table 3. Horizontal gradients across the site ranged from 0.0185 to 0.0220. These values are consistent with previous estimates. Linear groundwater flow velocities for wells screened in saprolite were computed using the following modified Darcy equation: V = Kiln , where V = average linear velocity (feet/year), K= hydraulic conductivity (feet/day), i = horizontal hydraulic gradient, and n = effective porosity. The arithmetic mean of hydraulic conductivities from slug -tests conducted in 1995, 1999 and 2004 (K = 2.54 ft/day) were used in these calculations, along with an estimated effective porosity of 0.45 based on 85% of the average of laboratory -determined porosities for site soil (0.53). The average estimated linear groundwater flow velocity under the facility was calculated at 42.6 ft/year (Table 3). The linear velocity equation makes the simplifying assumptions of a homogeneous and isotropic aquifer. 1.4 Monitoring History and Regulatory Status 1.4.1 MonitoringHistoa • 1995: Oxford Unit 1 entered Assessment Monitoring due to detections of organic constituents in several monitoring wells. • 1998: Monitoring wells MW-3R, MW-4R, MW-5R, and MW-6R replaced MW-3, MW-4, MW-5, and MW-6, respectively. • 2003: Assessment of Corrective Measures (ACM) and Nature and Extent Study (NES) initiated due to 15A NCAC 2L.0202(NC2L) Groundwater Standard exceedances of benzene in MW-4R and vinyl chloride in MW-5R. • May 2004: Nature and Extent wells NES-1 S&D and NES-2S&D installed. • May 2005: NES, ACM, & Risk Assessment submitted to DENR-SWS. • August 21, 2006: ACM Public Meeting held in Oxford, NC. • June 2008: Corrective Action Plan (CAP) submitted to NCDEQ-SWS. • December 2008: First Baseline sampling event for MNA • March 2009: Final Revision of CAP submitted to NCDEQ-SWS. • April 23, 2009: CAP Approved by NCDEQ-SWS. • June 2010: Final Baseline sampling event for MNA. • December 23, 2010: Request for Background Well Replacement approved by NCDEQ- SWS makes MW-7 (formerly P-2) the new site background monitoring well. • January 27, 2011: Corrective Action Evaluation Report (CAER) reviewed and approved by NCDEQ-SWS with an updated list of constituents of concern (COCs), along with the Alternate Source Demonstration (ASD) for Chromium, Thallium and TDS in MW-IA. NCDEQ-SWS denied the request to remove selected MNA parameters but allowed a modified monitoring frequency for some MNA parameters beginning in June 2011. • January 27, 2011: 1,1-dichloroethane was added to the COC list and benzene and cis- 1,2-dichloroethylene were dropped from the COC list following NCDEQ-SWS approval. • June 9, 2011: ASD for Iron and Manganese approved as described by NCDEQ-SWS. Water Quality Monitoring Plan Joyce Engineering Oxford Landfill, Permit No. 39-01 March 2019 • February 2012: Beta-BHC added to COC list due to confirmed exceedance in MW-5R during the December 2011 sampling event. • May 22, 2014: Granville County requested changes to the designations and monitoring requirements for some of the facility's monitoring wells. • June 3, 2014: The SWS approved the following: Monitoring wells MW-2, MW-3R, MW-4R, and MW-6R reverted back to detection monitoring (Appendix I) from assessment monitoring (Appendix II). NES-IS and NES-11) were removed from the groundwater corrective action monitoring network. Sampling for Monitored Natural Attenuation parameters in monitoring wells MW-3R and MW-4R was discontinued. • July 30, 2015: Corrective Action Evaluation Report (CAER) reviewed and approved by the SWS with an updated list of COCs, removing 1, 1 -dichloroethane and beta-BHC from the COC list. • July 8, 2016: Well NES-11) was abandoned. 1.4.2 Re ul�atory Status The Oxford Unit 1 Landfill has remained in Assessment Monitoring since 1995 due to detections of organic constituents. There were NC2L Standard exceedances of benzene in MW-4R in 2003, which have not been detected since, and there have been persistent NC2L exceedances of vinyl chloride in MW-5R from 2003 to present, but with generally decreasing trends. The County received a letter from the SWS dated August 20, 2003, that requested the County to proceed with assessment activities at Oxford Unit 1 Landfill. A meeting between JOYCE and the SWS was held on February 11, 2004, to discuss the SWS's requirements for a Nature and Extent Study (NES) and an Assessment of Corrective Measures (ACM). In May 2005, Granville County submitted a NES (JOYCE, 2005a), and an ACM (JOYCE, 2005b) and a Quantitative Risk Assessment (QRA) (JOYCE, 2005c) to the NCDEQ in accordance with 15A NCAC 1313.1634. Granville County held a public meeting for the ACM on August 21, 2006. A CAP was submitted in June 2008, with revisions in October 2008 and March 2009 (JOYCE, 2009). The CAP proposed Monitored Natural Attenuation (MNA) as the primary remedy, supplemented with Control of Decomposition Gasses as a secondary remedy. The CAP was approved in a letter from NCDEQ- SWS dated April 23, 2009. The gas interception trench proposed in the Control of Decomposition Gasses was installed July 2009. The last sampling event for the Baseline MNA was completed in December 2010. An Alternate Source Demonstration for Iron and Manganese was submitted to the SWS October 26, 2010, after the requirements for additional constituent monitoring for C&D facilities showed elevated concentrations of iron and manganese across multiple site wells in June 2010. The ASD showed that the concentrations of iron and manganese were a result of natural occurrence in site soil and not a release from the landfill. The ASD for Iron and Manganese was approved as described by the SWS on June 9, 2011. Since the approval of the ASD on June 9, 2011, the SWS updated the guidance for developing ASD; accordingly, Granville County will revise the approved ASD following the 2017 document entitle NC Solid Waste Section Guidelines for Alternate Source Demonstration Submittals for Solid Waste Management Facility. Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 2 The first CAER was submitted to the SWS on November 29, 2010, and in a letter dated January 27, 2011, the SWS reviewed and approved the CAER. The SWS denied a request to remove some of the MNA parameters made on behalf of the county, but did approve a reduced alternate monitoring frequency as follows; carbon dioxide, ferrous iron, volatile fatty acids, total organic carbon (TOC), sulfide, and dissolved ethane and ethene for every third year on a semiannual basis. NCDEQ-SWS also approved removing benzene and cis-1,2-dichloroethylene from the COC list and adding 1, 1 -dichloroethane. As a result, the current COC list includes vinyl chloride and 1,1- dichloroethane. The ASD for chromium, thallium, and total dissolved solids in MW-lA was also approved. The Oxford Unit 1 landfill continues in Assessment Monitoring, with additional C&D indicator parameters and selected MNA parameters and COC monitored at designated wells at frequencies presented in the January 27, 2011 SWS review of the CAER and ASD and summarized in the next section. 1.4.3 Monitoring Well History The original background well, MW-1, was replaced by MW-lA as the background well in 1999 and MW-1 was abandoned in 2001 after being damaged by a vehicle. MW-1 and MW-IA were located near the scale house south of Unit 1, off of the Drawing 1 map area. A Request for Background Well Replacement was submitted to the SWS October 25, 2010 because the background monitoring well, MW-lA, was dry or affected by low water levels and excessive sediment as well as possible bore seal damage. The request proposed piezometer P-2 to be upgraded and re -named MW-7 to become the facility background monitoring well. NCDEQ- SWS approved the request on December 23, 2010, and MW-7 became the background monitoring well for the first semiannual sampling event of 2011. MW-lA is still monitored for static water level. Monitoring wells MW-3R, MW-4R, MW-5R, and MW-6R replaced MW-3, MW-4, MW-5, and MW-6, respectively, in August 1999, due to the close proximity to waste of the original wells. Monitoring wells NES-lS, NES-11), NES-2S, and NES-2D were installed as part of the NES in May 2004 and were designated as corrective action performance/sentinel wells in the facility's CAP approved in April 2009. MW-9, MW-10, MW-11 were originally installed in 2008 as piezometers PZ-9, PZ-10, PZ-13, and PZ-21, respectively, for hydrogeological investigations; however they were converted to permanent monitoring wells in 2012 to monitor Unit 2, Phase 1. MW-8 was installed in 2012 to monitor the Unit 2 leachate tank area. MW-12 was originally installed in 2008 as piezometer PZ-21 and it was converted to a monitoring well in 2012 to be used as a background well for Phase 1 of Unit 2; however, it was later decided the MW-7 would be the background well for both Units, so MW-12 has never been a part of the compliance network. In May 2014, Granville County requested several changes to the designations and monitoring requirements for some of the facility's monitoring wells. The requested changes included: MW-2R, MW-3R, MW-4R, and MW-6R will revert to detection monitoring; NES-1 S and NES-1 D will be removed from the corrective action monitoring network; and MNA parameters will no Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 5 longer be required for MW-3R and MW-4R. These changes were approved by the NCDEQ in June 2014. NES-1 D was abandoned in July 2016 after being damaged. 2.1 Groundwater Monitoring Program 2.1.1 Unit I Monitoring Program Six groundwater monitoring wells comprise the current compliance monitoring network at the Oxford Unit 1 Landfill. The compliance network includes monitoring wells MW-7 (the current facility background well), MW-2, MW-3R, MW-4R, MW-5R, and MW-6R. In addition, one performance well (NES-2S) and one sentinel well (NES 2D) are sampled under the Corrective Action Plan (CAP) for the facility. The locations of these wells are shown on Drawing 1. The following table summarizes the Unit 1 monitoring network and required analytical parameters for the first and second semiannual sampling events. Unit 1 Groundwater Monitoring Network Monitoring Date Classification Monitoring TD Lithology of Screened V SA Event 2"d SA Event Well Installed Program Interval Analyses Analyses MW-1A unknown Observation Water 28.77 Saprolite NS NS Level MW-2 unknown Compliance Detection 29.34 Saprolite/Bedrock App. I, C&D App. 1, C&D MW-3R 8/25/99 Compliance Detection 27.12 Partially Weathered App. 1, C&D App. 1, C&D Rock MW-4R 8/26/99 Compliance Detection 63.22 Bedrock App. 1, C&D App. 1, C&D MW-5R 8/25/99 Compliance Assessment 40.25 Bedrock App. II, C&D, App. I + Det., NINA C&D,MNA MW-6R 8/25/99 Compliance Detection 42.90 Bedrock App. 1, C&D App. 1, C&D MW-7 7/28/08 Background Assessment 34.50 Partially Weathered App. II, C&D, App. I + Det., Rock MNA C&D, NINA NES-2S 5/11/04 Performance* CAMP 21.5 Saprolite COCs, MNA COCs, MNA NES-2D 5/11/04 Sentinel CAMP 66.5 Bedrock COCs, MNA NS App. I = NCSWMR Appendix I list of constituents & 1,4-dioxane. COCs = Constituents of concern. App. II = NCSWMR Appendix II list of constituents & 1,4-dioxane. MNA = Monitoring Natural Attenuation parameters. App. I + Det. = App. I list plus detected App. II constituents. C&D = C&D indicator parameters. NS = Not Sampled (After baseline period, sentinel wells are sampled annually). CAMP = Corrective Action Monitoring Plan. *NES-2S is also a compliance well for Unit 2. Appendix I & II: Appendix I and II of 40 CFR Part 258, also known as the North Carolina Appendix I and II lists, as they have been incorporated into the NCSWMR by reference. C&D indicator parameters: mercury, manganese, iron, sulfate, chloride, alkalinity, total dissolved solids (TDS), temperature, pH, turbidity, and specific conductance. Current Appendix II detected constituents: mercury, sulfide, endosulfan I, and beta- BHC. Current Constituent of Concern: vinyl chloride and 1,4-dioxane. Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 IN MNA Field Parameters: Temperature, pH, specific conductance, oxidation reduction potential, turbidity, dissolved oxygen on a semiannual basis. [Dissolved carbon dioxide, and ferrous iron are sampled for both sampling events every third year.] MNA Laboratory Parameters: Dissolved hydrogen, dissolved methane, nitrate, sulfate, chloride, alkalinity on a semiannual basis. [Sulfide, TOC, ethane, ethene, and volatile fatty acids are sampled for both sampling events every third year.] 2.1.2 Unit 2 Monitoringgram Six groundwater monitoring wells comprise the compliance monitoring network at the Oxford Unit 2 Landfill. The compliance network includes monitoring wells MW-7 (the current facility background well), MW-8 (which monitors the leachate tank area), MW-9, MW-10, MW-11, and NES-2S. The locations of these wells are shown on Drawing 1. All monitoring wells are sampled for the North Carolina Appendix I list of constituents during both semiannual sampling events. 2.2 Surface Water Monitoring Program There are two surface water sampling points associated with Unit 1, SW-1 and SW-2; and there are two surface water sampling points associated with Unit 2, SW-3 and SW-4. Sampling point SW-1 is located in a sedimentation basin near the southeast corner of Unit 1, upgradient of the waste. Sampling point SW-2 is located northeast of Unit 1, along a tributary of Little Grassy Creek, down -gradient of the waste. SW-3 is located upstream of Unit 2, on the perennial creek that runs along the east side of Unit 2. SW-4 is located on the same perennial creek downstream of the Unit 2, but before the confluence of the perennial creek and the drainage channel from the west side of Unit 2, between Units 1 and 2. The surface water samples are analyzed for the Appendix I list of constituents plus 1,4-dioxane during both semiannual events. 3.0 SAMPLING PROTOCOLS 3.1 Groundwater Sampling Methodology Groundwater samples will be collected in accordance with Solid Waste Management Rules 15A NCAC 13B .1630 through .1633 and guidance provided in the Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling (April 2008), which is included in Appendix D. Details of well purging, sample withdrawal, and decontamination methods, as well as chain -of - custody procedures are outlined below. Static water elevations and the total well depth will be measured to the nearest 0.01 of a foot in each well prior to the sampling of each well. An electronic water level meter will be used for the measurements, or other methods if they provide similar accuracy and precision. The distance from the top of the well casing to the water surface and to the bottom of the well will be measured using the tape attached to the probe. Reference elevations of the proposed wells have been obtained from a North Carolina registered land surveyor. Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 7 A low -yield well (one that is incapable of yielding three well volumes within a reasonable time) will be purged so that water is removed from the bottom of the screened interval. Low -yield wells will be evacuated to dryness. Within 24 hours of purging, the first sample will be field tested for pH, temperature, turbidity, and specific conductance. Samples will then be collected and containerized in the order of the parameters' volatilization sensitivity (i.e., volatile organics then total metals). A high -yield well (one that is capable of yielding more than three well volumes during purging) will be purged so that water is drawn down from the uppermost part of the water column to ensure that fresh water from the formation will move upward in the screen. At no time will a well be evacuated to dryness if the recharge rate causes the formation water to vigorously cascade down the sides of the screen, which could cause an accelerated loss of volatiles. A minimum of three well volumes will be evacuated from high -yield wells prior to sampling. A well volume is defined as the water contained within the well casing and pore spaces of the surrounding filter pack. The well volume will be calculated using the following formulas: where: VC _ (d,2/4) x3.14 x hw x (7.48 gallons/cubic foot) Vc (gallons) = 0.163 x hw (for a 2-inch well) V, = volume in the well casing in gallons dr = casing diameter in feet (dc = 0.167 for a 2-inch well) hw = height of the water column in feet (i.e., well depth minus depth to water) Each well will be evacuated (purged) and sampled with a disposable bailer or a sampling pump. The bailer or pump will be lowered gently into the well to minimize the possibility of causing degassing of the water. If sampled with a pump, flow rates will be regulated to minimize turbidity and degassing of the water. All equipment used for sampling will be handled in such a manner to ensure that the equipment remains decontaminated prior to use. In between wells and following completion of the field sampling, water level meters, sampling pumps, or any other reusable sampling equipment will be properly decontaminated. Clean disposable gloves will be worn by sampling personnel and changed between wells. The upgradient/background well will be sampled first, followed by the downgradient wells. The order of sampling of the downgradient wells will be evaluated each sampling event to provide a sequence going from less contaminated to more contaminated, if applicable, based on the previous sampling event. Field measurements of temperature, pH, turbidity, and specific conductance will be made before sample collection. The direct reading equipment used at each well will be calibrated according to the manufacturer's specifications prior to each sampling event and the calibrations shall be Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 N. documented in the field logs. Groundwater samples will be collected and containerized in the order of the volatilization sensitivity (i.e., VOCs first, followed by the metals). Pre -preserved sample containers will be supplied by the laboratory. The VOC vials will be filled in such a manner that no headspace remains after filling. Immediately upon collection, all samples will be placed in coolers on ice where they will be stored prior to/and during transit to the laboratory. In between wells and following completion of the field sampling, the electronic depth meter will be decontaminated using the following procedure. 1) Phosphate -free soap and distilled water wash; 2) Distilled water rinse; 3) Air dry. Samples collected will be properly containerized, packed into pre -cooled coolers, and either hand - delivered or shipped via overnight courier to the laboratory for analysis. The chain -of -custody program will allow for tracing of possession and handling of samples from the time of field collection through laboratory analysis. The chain -of -custody program will include sample labels and seals, field logs, commercial carrier's parcel bills, chains -of -custody, and laboratory logs. Example field logs and an example chain of custody are included in Appendix C. Labels sufficiently durable to remain legible when wet will contain the following information: Job and sample identification; Monitoring well number or other location; Date and time of collection; Name of collector; Parameter to be analyzed; and Preservative, if applicable. The shipping container will be sealed to ensure that the samples have not been disturbed during transport to the laboratory. If the sample cannot be analyzed because of damage or disturbance, whenever possible, the damaged sample will be replaced during the same compliance period. The field logs will, at a minimum, document the following information: Identification of the well; Well depth; Static water level depth; Presence of immiscible layers, odors or other indications of potential contamination; Purge volume (given in gallons or number of bailers); Time well was purged; Date and time of sample collection; Field analysis data and methods; Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 X Name of collector(s); Climatic conditions (temperature, precipitation). The chain -of -custody record is required to establish the documentation necessary to trace sample possession from time of collection to time of receipt at destination. A chain -of -custody record will accompany each individual shipment. The record will contain the following information: Sample destination and transporter; Sample identification numbers; Signature of collector; Date and time of collection; Sample type(s); Identification of well(s); Number of sample containers in shipping container; Parameters requested for analysis; Signature of person(s) involved in the chain of possession; Inclusive dates of possession; and Internal temperature of shipping container upon opening (noted by the laboratory). A copy of the completed chain -of -custody will accompany the shipment and will be returned to the shipper with the analytical results. The chain of custody record will also be used as the analysis request sheet. A field/equipment blank will be collected and analyzed during each sampling event to verify that the sample collection and handling processes have not affected the integrity of the field samples. The field/equipment blank will be prepared in the field from lab pure water (Type II reagent grade water) supplied by the laboratory. One field/equipment blank will be prepared for each sampling event. The field/equipment blank will be generated by exposing the lab pure water to the sampling environment and sampling equipment/media in the same manner as actual field samples being collected. The lab will provide appropriate sample containers for generation of the field/equipment blank(s). The field/equipment blank will be subjected to the same analyses as the groundwater samples. As with all other samples, the time(s) of the field/equipment blank collection will be recorded so that the sampling sequence is documented. The field/equipment blank monitors for contamination from the sampling equipment/media, or from cross -contamination that might occur between samples and sample containers as they are opened and exposed to the sampling environment. Whenever groundwater samples are being collected for volatiles analysis, a trip blank will be generated by the laboratory prior to shipment of sampling containers and coolers to the field. The same lab pure water as above shall be used. The trip blank shall be transported with the empty sampling containers to the field, but will not be opened at any time prior to analysis at the laboratory. The trip blank will accompany the groundwater samples in the cooler(s) with the samples collected for VOC analyses back to the laboratory and will be analyzed by the same volatile methods as the associated field samples. The trip blank monitors for potential cross - Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 10 contamination that might occur between samples or that may be a result of the shipping environment. Detectable levels of contaminants found in the field/equipment blanks or trip blanks will not be used to correct the groundwater data, but will be noted accordingly. Contaminants present in trip blanks or field/equipment blanks at concentrations within an order of magnitude of those observed in the corresponding groundwater samples may be cause for resampling. 3.2 Surface Water Sampling Methodology Surface water samples will be collected from flowing water at the designated sample locations in conjunction with the semiannual groundwater sampling events. Surface water can be sampled either by: 1) collecting the sample using a properly -decontaminated graduated dipper and filling laboratory -prepared sample containers from the dipper; or 2) by dipping laboratory -prepared sampled containers directly into the stream flow. If using the direct sampling method, great care should be taken to not overflow containers containing preservatives to prevent loss of preservative. Use of an unpreserved laboratory container to collect the sample and then carefully dispense it into the preserved container is acceptable. For unpreserved containers, it is preferable to completely submerge the closed container, removing the lid underwater, and then replacing the lid when the container is full before removing it from the water; however, this method is only acceptable if there is sufficient depth of flowing water. No matter what method is used to collect samples, great care should be taken to not disturb creek bed sediment during sampling, and to obtain samples from the least turbid location available. Downstream samples should be collected first and upstream samples second. Samplers should wear clean, dedicated sampling gloves at all times while collecting or handling samples. Field parameters, including temperature, pH, and turbidity, shall be monitored at each sample location using the same sample collection technique used to collect the laboratory samples, as appropriate. Sampling techniques and protocols describe above for groundwater, including sample labeling, field log entry, and chain -of -custody procedures, shall also be followed for surface water samples. 3.3 Sample Analytical Requirements 3.3.1 Analytical Requirements Analysis of groundwater and surface water samples from the facility will be conducted by a laboratory certified by the NCDEQ for the required analytical methods (15A NCAC 2H.0800). Analyses will be performed in accordance with U.S. EPA SW-846 methods. Both groundwater and surface water samples will be analyzed for the constituents listed in 40 CFR Part 258, Appendix I. In addition, field analyses for temperature, pH, turbidity, and specific conductance will be performed for each sample. Samples from wells in Assessment Monitoring will also be sampled for all 40 CFR Part 258 Appendix II constituents during the first semiannual sampling event each year and for previously detected Appendix II parameters during the second semiannual sampling event. Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 11 Appendix A includes a table of all Appendix I and Appendix II constituents with their respective analytical methods, CAS numbers, practical quantitation limits (PQL), 15A NCAC 2L (NC2L) groundwater standards, and Solid Waste Section groundwater protection standards (GWPS), and Interim Maximum Allowable Concentrations (IMAC). Appendix B includes a summary of 15A NCAC 2B (NC-213) Surface Water Standards. 3.3.2 Reporting and Record Keeping The Semiannual Water Quality Monitoring Report (WQMR) and the laboratory electronic data deliverable (EDD), will be submitted to the Solid Waste Section electronically within 120 days from each sampling event. An Environmental Monitoring Reporting Form (EMRF) will be completed and submitted with the report. A copy of the EMRF is included in Appendix E. The following measurements, analytical data, calculations, and other relevant groundwater monitoring records will be kept throughout the active life of the facility and the post -closure care period: • Records of all groundwater quality data; • Associated sample collection field logs and measurements, such as static water level measured in compliance wells at the time of sample collection; and • Notices and reports of GPS exceedances, reporting or data error, missing data, etc. 3.4 Groundwater Comparison to GPS Constituents detected in the samples collected from either the compliance network or the sentinel well shall be compared to the appropriate Groundwater Protection Standard (GPS) for that constituent in accordance with NCSWMR §.1634.g. The comparison will be performed using a value -to -value procedure. If a suspect GPS exceedance is noted during the value -to -value comparison, a confirmation sample may be collected. The results from a confirmation sample will be compared to the GPS in a value -to -value comparison, or the value may be statistically compared to background. If a new exceedance is noted and confirmed, the exceedance will be reported to the DEQ within 14 days of receiving the analytical results. The exceedance will be reported using the 14-Day Notification of Groundwater Protection Standard Exceedance Form (included in Appendix E). In most cases, the GPS will be equal to the Groundwater Standard established for a given constituent in 15A NCAC 2L.0202 (NC2L Standards). For constituents without listed NC2L Standards, the groundwater protection standards (GWPS) established by the NCDEQ Solid Waste Section and/or the Interim Maximum Allowable Concentration (IMAC) may be used. In accordance with 15A NCAC 2L.202, if the practical quantitation limit (PQL) is higher than the listed standard, the standard is the quantitation limit; therefore, estimated concertation below the PQL are not considered GPS exceedances even if the estimated value is greater than the listed GPS. In the event that a site -specific statistical background value can be established for a given constituent which is higher that the NC2L standard, GWPS, or other appropriate listed standard, the background may be used as the GPS with NCDEQ approval. The current list of Appendix II Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 12 and II constituents, C&D parameters, and other required analytes with their respective standards are included in Appendix A. 3.5 Statistical Analyses With the April 2011 revision to the NCSWMR, routine statistical comparison to background for all detected constituents is no longer required; however, statistical analyses may be used to establish an alternate GPS for constituents with the approval of the NCDEQ if desired by the facility. The following guidelines will be used to determine statistical background values. The background data are to be evaluated through the use of Parametric Prediction Limits, Parametric Tolerance Intervals, Non -Parametric Prediction Limits, or Poisson Prediction Limits as appropriate. Tests for normality, outliers, Aitchison's adjustment, tolerance intervals, or prediction limits are to be included as appropriate based on the background data. The statistical test by which downgradient data are compared to facility background data is based upon the nature of the data and the number of data values that are less than the laboratory limit of detection. All statistical tests are evaluated at the 0.05 level of significance, 95% confidence level, and are conducted as one -tailed tests. These methods and the criteria for their use are discussed below. 3.5.1 Treatment of Censored Data Generally, background data are censored as follows. When less than or equal to 15% of the background data values are less than the applicable reporting limit (PQL), any data reported less than the PQL will be treated as one-half the PQL. 3.5.2 Assumption of Normality Prior to conducting statistical tests that are based on the assumption of normally distributed data, normality of the background data is evaluated using the Shapiro -Wilk statistic (W). Normality is assessed at the 95% confidence level. In the event that the raw data fail to follow a normal distribution, the data are transformed using a base-10 logarithm. The transformed data are then tested for normality using the Shapiro -Wilk statistic. In the event that the log -transformed data also fail to follow a normal distribution, a non -parametric approach is applied. 3.5.3 Parametric Upper Tolerance Limit In some cases the background data consist of a minimum of eight independent data values and less than or equal to 15% of the background data values are less than the PQL for a given analyte. The downgradient values are then compared to the parametric upper tolerance limit in accordance with the procedure summarized in the USEPA guidance documents, Statistical Analysis of Groundwater Monitoring Data at RCRA Facilities, Unified Guidance (US -EPA, 2009). Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 13 3.5.4 Aitchison's Adjusted Parametric Upper Prediction Limit In those cases where the background data consist of a minimum of eight independent data values and more than 15%, but less than or equal to 50%, of the background data values are less than the PQL for a given analyte, the mean and standard deviation are adjusted. This is done in accordance with the procedure described by Aitchison and summarized in the USEPA guidance document (US -EPA, 2009). After the adjustments are made, the downgradient values are compared to the Aitchison's adjusted parametric upper prediction limit in accordance with the procedures summarized in the USEPA guidance document (US -EPA, 2009). 3.5.5 Non -parametric Upper Tolerance Limit In those cases where more than 50%, but less than or equal to 90%, of the background data values are less than the PQL for a given analyte or the background data fail to follow a normal or log- normal distribution, downgradient values are compared to the non -parametric upper tolerance limit. This procedure is done in accordance with the procedures summarized in the USEPA guidance document (US -EPA, 2009). 3.5.6 Poisson Upper Prediction Limit In those cases where more than 90% of the background data values are less than the PQL for a given analyte, the downgradient values are compared to the Poisson upper prediction limit. These comparisons are made in accordance with the procedure summarized in the USEPA guidance document (US -EPA, 2009). 3.6 Surface Water Comparison to Standards Surface water at the facility is currently monitored semiannually in conjunction with the groundwater sampling events. Samples are collected from four surface water monitoring points, SW-1, SW-2, SW-3, and SW-4. Surface water samples will be collected and analyzed for the NCSWMR Appendix I list of constituents during both semiannual monitoring events. The results will be compared to 15A NCAC 213 (NC2B) Surface Water Standards in a value -to -value comparison. Some of the NC213 standards for metals are hardness -based, so the standards can be adjusted based on the hardness of the surface water samples. If no hardness data are available, the standards based on a presumed hardness of 25 mg/1 will be used. If no NC213 value is established for a detected constituent, the results will be compare to the North Carolina Division of Water Resources Surface Water Quality Standards Protective Values (PVs). If no NC213 standard or PV are listed, the Environmental Protection Agency (EPA) Nationally Recommended Water Quality Criteria for Aquatic Life & Human Health values will be used. The most recent version of the NC213 surface water standards table dated September 2017 is included in Appendix B. 4.0 ABILITY TO EFFECTIVELY MONITOR RELEASES Based on the hydrogeologic data available for the Oxford Landfill, no geological or hydrological conditions have been identified which will interfere with effective monitoring of groundwater Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 14 beneath the facility. The existing monitoring network is considered adequate to monitor this facility. This Water Quality Monitoring Plan will be effective in providing detection of any release of landfill constituents to the uppermost aquifer beneath the facility as well as monitoring of existing releases, so as to be protective of public health and the environment. 5.0 REFERENCES The references cited herein were used to prepare this document and may or may not be cited in the text of this report. Butler, J. Robert, and Secor, Jr., Donald T., 1991, The Central Piedmont, in Horton, J. W., Jr., and Zullo, V. A., eds., The Geology of the Carolinas: The University of Tennessee Press, p. 59-78. Joyce Engineering, Inc. (JOYCE), 2005a. Nature and Extent Study, Granville County Oxford Landfill. May 2005. JOYCE, 2005b. Assessment of Corrective Measures, Granville County Oxford Landfill. May 2005. JOYCE, 2005c. Quantitative Risk Assessment, Granville County Oxford Landfill. May 2005. JOYCE, 2009. Corrective Action Plan, Granville County Oxford Landfill. March 2009. North Carolina Department of Environment and Natural Resources (NCDEQ), 2011. North Carolina Solid Waste Management Rules. 15 NCAC 13B. Amended April 2011. NCDEQ, 2007. North Carolina Solid Waste Section Guidelines for Corrective Action at Solid Waste Management Facilities. March 2007. NCDEQ, 2008. Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling. April2008. North Carolina Geological Survey, 1985, Geologic Map of North Carolina: North Carolina Department of Natural Resources and Community Development, scale 1:500000. US -EPA, 2009. Statistical Analysis of Groundwater Monitoring Data at RCRA Facilities, Unified Guidance. March 2009. Woodward -Clyde Consultants, 1994. Transition Plan, Oxford Landfill Granville County, North Carolina. April 1994. Water Quality Monitoring Plan Oxford Landfill, Permit No. 39-01 Joyce Engineering March 2019 15 6.0 ACRONYMS ACM Assessment of Corrective Measures (report) AOC Area of Concern C&D Construction and Demolition Waste CAP Corrective Action Plan (report) CAER Corrective Action Evaluation Report (report) CDLF Construction and Demolition Debris Landfill COC Contaminant of Concern or Constituent of Concern COC Chain of Custody (for samples to laboratory) DENR Department of Environment and Natural Resources (now the NCDEQ) DEQ See NCDEQ. DL Detection Limit (for laboratory data) DO Dissolved Oxygen EPA United States Environmental Protection Agency GPS Groundwater Protection Standard (per §.1604.g-h of the NCSWMR) GWPS Groundwater Protection Standard (issued by the SWS) IMAC Interim Maximum Allowable Concentration JOYCE Joyce Engineering (a division of LaBella Associates) LFG Landfill Gas LEL Lower Explosive Limit MNA Monitored Natural Attenuation MSW Municipal Solid Waste MW Monitoring Well NC-2B North Carolina Surface Water Standards found in 15A NCAC 2B.0101 NC2L North Carolina Groundwater Standards found in 15A NCAC 2L.0202 NCAC North Carolina Administrative Code NCDEQ North Carolina Department of Environmental Quality (formerly DENR) NCSWMR North Carolina Solid Waste Management Regulations (15A NCAC 13B.1600) ND Not Detected (for laboratory data) NES Nature and Extent Study (report) O&M Operations and Maintenance OSHA Occupational Health and Safety Association PQL Practical Quantitation Limit (for laboratory data) PVC Poly Vinyl Chloride QL Quantitation Limit (for laboratory data) QRA Quantitative Risk Assessment (report) RL Reporting Limit (for laboratory data) SWQS Surface Water Quality Standards SWS NCDEQ Division of Waste Management, Solid Waste Section SWSL North Carolina Solid Waste Section Reporting Limits (for laboratory data) VOC Volatile Organic Compound WQMP Water Quality Monitoring Plan (report) Water Quality Monitoring Plan Joyce Engineering Oxford Landfill, Permit No. 39-01 March 2019 16 TABLES TABLE 1: Monitoring Well Construction Data Well ID Date Installed Northing Fasting GS Elev. (Ft-AMSL) TOC Elev. (Ft-AMSL) AR (Bedrock) (Feet BGS) TD (Boring) (Feet BGS) TD (Well) (Feet TOC) TOC Stick-up (Feet AGS) Top Screen (Feet BGS) Top Screen (Feet TOC) Bottom Screen (Feet BGS) Bottom Screen (Feet TOC) Screened Lithology DTW (Feet TOC) Comments MW-IA --- 952141.6930 2110755.3908 535.18 538.18 > 22 22.00 25.00 3* 7.00 10.00 22.00 25.00 Saprolite 20.02 Former Unit 1 Background Well, No longer Sampled, Stick-up Estimated MW-2 --- 953940.0174 2110351.7384 517.00 518.62 21.00 27.50 29.12 1.62 12.50 14.12 27.50 29.12 Sap/BR 10.66 Unit 1 Compliance MW-311 08/25/99 954025.5824 2111681.3905 501.32* 503.82 25.00 25.00 32.97 2.5* 14.00 21.97 24.00 31.97 Saprolite 20.24 Unit 1 Compliance NM-4 --- --- --- --- --- --- --- 22.00 --- 7.00 --- 22.00 --- Bedrock --- Not Sampled MW-4R 08/26/99 954975.1334 2110797.9991 504.90 507.34 17.50 60.00 62.44 2.44 50.00 52.44 60.00 62.44 Bedrock 10.28 Unit 1 Compliance MW-5 --- --- --- --- --- --- --- 27.50 --- 12.50 --- 27.50 --- Sap/BR --- Not Sampled MW-5R 08/25/99 954947.2480 2111685.6720 487.24 489.95 22.00 37.00 39.71 2.71 27.00 29.71 37.00 39.71 Bedrock 21.96 Unit 1 Compliance MW-6R 08/25/99 954725.8325 2110287.6108 504.42 506.81 13.00 40.00 42.39 2.39 30.00 32.39 40.00 42.39 Bedrock 9.25 Unit 1 Compliance NES-IS 05/01/04 955167.9708 2111057.1915 514.35 516.93 27.00 34.00 36.58 2.58 18.50 21.08 33.50 36.08 Sap/BR 29.90 Not Sampled NES-1]) 05/01/04 955177.3548 2111054.7005 514.38 516.62 27.00 79.00 81.24 2.24 63.50 65.74 78.50 80.74 Bedrock 30.03 Abanonded NES-2S 05/01/04 955091.2902 2111945.3411 474.53 477.20 9.00 21.50 24.17 2.67 11.00 13.67 21.00 23.67 Saprolite 9.14 Unit 1 Perfomance & Unit 2 Compliance NES-2]) 05/01/04 955081.7805 2111946.7398 474.72 477.43 21.50 66.50 69.21 2.71 51.00 53.71 66.00 68.71 Bedrock 5.00 Unit 1 Sentinel MW-7 (former P-2) 07/28/08 953292.1160 2112043.4480 531.24 534.24 34.50 34.50 37.50 3.00 19.50 22.50 34.50 37.50 Saprolite 23.91 Units 1 & 2 Background Well MW-8 05/05/12 07/18/12 953360.2000 2111527.6910 500.57 503.31 1.00 25.00 20.00 2.74 10.00 12.74 20.00 22.74 Bedrock Artesian Unit 2 Compliance Leachate Tank Area MW-9 (former P-9) 10/06/08 954799.7410 2112842.3890 485.05 487.51 1.50 40.00 43.00 2.46 20.00 22.46 40.00 42.46 Bedrock 8.30 Unit 2 Compliance MW-10 (former P-10) 10/02/08 955136.0000 2112571.1750 481.81 484.92 6.00 30.00 32.90 3.11 15.00 18.11 30.00 33.11 Bedrock 8.15 Unit 2 Compliance MW-11 (former P-13) 10/05/08 954795.8510 2111957.0410 476.43 478.72 6.00 20.00 22.90 2.30 5.00 7.30 20.00 22.30 Bedrock 6.80 Unit 2 Compliance MW-12 (former P-21) 08/01/08 954077.4350 2112567.4920 519.29 521.30 31.00 50.00 52.30 2.00 40.00 42.00 50.00 52.00 Bedrock 30.75 Not Sampled NOTES: AR = Auger Refusal (Estimate of depth to bedrock). TD = Total Depth (of boring or well/piezometer). TOC = Top of Casing (or deoth measured from TOC). DTW = Depth to Water (as measured on 11/20/08). GS = Ground Surface. * = estimated TOC Stickup, or estimated GS Elev. BGS = Below ground surface. MW-3R survey data are after MW-3R was raised and resurveyed in 2012. AGS = Above ground surface. MW-3R depths relative to TOC have been adjusted to the new TOC, AMSL = Above mean sea level. but depths BGS have not been adjusted. Granville County, Oxford Landfill Permit # 39-01 Joyce Engineering TABLE 2: Historical Groundwater Elevations Background Unit 1 Downgradient Unit 1 Performance/Sentinel Unit 2 Downgradient Well ID: MW-lA MW-7 MW-2 MW-3R MW-4R MW-5R MW-6R NES-lS NES-11) NES-2S NES-21) MW-8 MW-9 MW-10 MW-11 NES-2S Well TOC Elev.: 538.18 534.24 518.62 503.82 507.34 489.95 506.81 516.93 516.62 477.20 477.43 503.31 487.51 484.92 478.72 477.20 Well Total Depth: 28.77 34.50 29.34 31.63 63.22 40.25 42.90 36.10 57.75 24.20 69.20 28.00 43.00 32.90 22.90 24.20 10-Sep-99 517.91 - 507.76 481.40 493.62 467.65 496.53 - - - - - - - - - 16-Nov-99 522.86 - 506.32 483.55 494.83 468.75 498.24 - - - - - - - - - 10-May-00 527.66 - 507.89 487.20 499.63 470.65 500.59 - - - - - - - - - 26-Oct-00 518.89 - 504.12 480.86 495.21 467.39 496.95 - - - - - - - - - 18-Apr-01 526.23 - 508.01 486.62 498.50 470.79 500.21 - - - - - - - - - 27-Oct-01 514.65 - 501.42 478.79 494.79 466.70 494.92 - - - - - - - - - 10-Jun-02 515.06 - 502.91 480.10 495.19 467.06 496.26 - - - - - - - - - 19-Nov-02 518.61 - 512.08 489.84 498.82 471.80 498.70 - - - - - - - - - 27-Jun-03 529.42 - 508.76 488.69 500.79 471.72 501.38 - - - - - - - - - 29-Dec-03 528.91 - 509.06 488.06 499.94 471.10 501.21 - - - - - - - - - 29-Jun-04 520.03 - 505.24 481.10 497.84 467.72 499.21 - - - - - - - - - 28-Dec-04 526.73 - 509.09 485.27 499.14 469.51 500.76 - - - - - - - - - 29-Jun-05 520.37 - 504.64 481.10 497.60 467.63 499.15 - - - - - - - - - 29-Dec-05 519.54 - 509.66 482.69 498.33 468.57 499.25 - - - - - - - - - 27-Jun-06 517.93 - 507.85 481.85 497.64 468.00 498.63 - - - - - - - - - 27-Dec-06 523.00 - 511.07 489.81 499.43 471.76 500.83 493.70 - 469.82 - - - - - - 12-Jul-07 516.94 - 502.49 479.84 497.17 467.18 497.59 - - - - - - - - - 18-Dec-07 510.35 - 501.46 477.54 495.40 464.09 493.14 - - - - - - - - - 7-Jul-08 515.96 - 501.99 479.52 497.04 466.79 496.71 - - - - - - - - - 16-Dec-08 532.53 - 509.80 487.98 498.08 470.11 499.29 489.19 488.63 469.47 472.71 - - - - - 7-Jul-09 518.28 - 505.37 481.57 497.43 467.88 499.36 490.38 490.07 467.73 470.91 - - - - - 14-Dec-09 533.10 - 511.89 491.93 500.61 473.65 501.48 494.70 493.21 470.98 467.14 - - - - - 22-Jun-10 518.45 - 506.72 485.92 499.94 469.67 499.68 493.47 493.07 468.97 471.53 - - - - - 13-Dec-10 509.41 - 507.89 482.82 498.20 467.87 496.65 488.89 - 468.03 - - - - - - 20-Jun-11 515.17 513.91 504.60 482.72 499.96 467.76 498.63 492.11 491.51 468.03 474.35 - - - - - 5-Dec-11 513.35 507.92 507.44 484.94 498.29 468.45 497.17 488.15 487.45 468.25 464.93 - - - - - 13-Jun-12 514.08 513.48 507.48 485.36 499.29 468.04 498.85 487.08 490.33 468.81 467.64 503.31 479.7 477.42 473.20 468.81 22-Aug-12 - - - - - - - - - - - 500.82 477.97 475.31 471.50 469.36 25-Sep-12 - - - - - - - - - - - 499.85 478.1 475.06 471.86 469.30 17-Oct-12 - - - - - - - - - - - 499.90 478 474.23 471.04 467.98 12-Dec-12 511.34 506.86 503.10 481.55 497.24 466.90 494.83 486.84 486.26 467.26 461.41 - - - - - 29-Apr-13 515.88 513.26 509.38 485.47 500.82 469.60 501.15 492.31 491.64 470.45 455.26 - - - - - 5-Aug-13 517.21 514.33 505.98 484.47 500.29 468.65 500.83 494.12 - 469.29 - 499.92 478.81 475.32 472.80 469.29 25-Feb-14 514.06 511.75 509.82 486.32 501.50 473.05 501.99 491.83 491.54 470.28 461.18 499.91 480.34 476.26 473.47 470.28 12-Aug-14 519.34 511.98 507.52 485.44 499.25 468.90 499.30 491.92 491.41 470.29 460.31 500.16 479.91 476.54 473.42 470.29 11-Mar-15 524.32 516.39 510.37 487.12 502.94 474.18 504.41 500.98 500.12 470.63 473.63 499.99 479.73 476.47 473.66 470.63 18-Aug-15 516.53 512.39 503.47 482.97 500.94 466.45 498.81 492.38 - 469.25 449.71 499.86 478.41 474.92 472.17 469.25 16-Feb-16 526.03 515.79 510.07 486.93 501.84 475.45 503.66 500.23 - 471.15 469.18 499.90 481.44 476.37 474.12 471.15 10-Aug-16 520.07 514.29 507.08 484.07 500.34 468.20 500.89 491.95 - 470.40 453.23 499.82 478.86 475.51 472.91 470.40 14-Feb-17 524.14 510.89 507.72 484.44 500.34 468.86 501.06 491.73 - 468.85 453.13 496.36 479.36 475.97 472.77 468.85 23-Aug-17 523.08 508.84 506.59 482.82 497.02 467.19 498.16 491.68 - 469.80 452.94 499.61 477.86 474.74 472.02 469.80 Notes: TOC = top of casing. Water levels are measured from TOC. All elevations are in feet above mean sea level (ft-amsl). - = data not available. MW-7 added to monitoring network in early 2011. Prior to December 2012, the TOC elevation for MW-3R was 498.35 ft-amsl. Granville County, Oxford Landfill Permit # 39-01 Joyce Engineering TABLE 3: Groundwater Velocity Calculations Date of Water Table Measurements: August 23, 2017 SEGMENT HORIZ. HYDRAULIC EFFECTIVE LINEAR FLOW LINE SEGMENT SEGMENT LENGTH (feet) FLOW DIRECTION BEGIN & END GW ELEVATION (feet-AMSL) GRADIENT i CONDUCTIVITY K (ft/day) POROSITY n e VELOCITY V (ft/year) Z 1 1395 N 505 0.0215 2.54E+00 0.45 44.31 475 Z 2 1591 N 0.0220 2.54E+00 0.45 45.32 475 Z 3 2165 N 0.0185 2.54E+00 0.45 38.06 470 Average 0.0207 Average 42.56 Notes: Linear flow velocity: V = Kiln e (modified Darcy equation). Hydraulic conductivity (K) is based on the arithmetic mean of values from slug tests conducted at the facility. Effective porosity (n e ) value is estimated at 85% of the laboratory -determined porosity for soil samples from the facility (n e = .53 x 85% = .45). Refer to Drawing 1 for flow line segments. Granville County, Oxford Landfill Permit # 39-01 Joyce Engineering FIGURE • _..N6y9Yg0k. P a T2 9 NUADRANGLES TEU.S. .S. 5 MI T TOPO RAPHIC ti'� �`��FOR SATTERWHITE, STOVALL,�a �BEREA AND OXFORD, NORTH CAROLINA. ; S� OXFORD LANDFILL Vr� DESIGNED RWH PROJECT NO. GRANVILLE COUNTY, NORTH CAROLINA AJLI i `L DRACHECKED ce SCALE 660 EM31"EERIIV1:3 APPROVED GVB SITE LOCATION MAP DATE 10/15/15 1" = 2000' DRAWING NO. 2211 W. MEADOWVIEW ROAD GREENSBORO, NC 27407 0 2018 Joyce Engineering, Inc. 1 PHONE: (336) 323-0092 All dgh. reserved. NC CORP LIC: C-0782 L\GranAI.\dwg\0zfa d\, 2014 site Location Mw.dwg DRAWING J( S- \ \ \ �S p p W-4 480� �480 \ I I I I NES-1 D (ABANDONED) \ \ / I I I I I / / ^ \ \ , \ 1 --7 \ 1Wt \ \ \-�490 5N \ o AREA SURVEYED WITHIN \ ES 1S / C J� I >� I THIS BOUNDARY CONSISTS -4g0 J \ \ 1 I \ \ 'z 491,18 .. .. �� ' i / I \ e469.80 I 474.74 \ / ES-2SI OF GROUND SURVEY DATED MARCH 2O13 \ - - h� S-2D 480 \ \ \ I l 4 .13 480- - / FA , ACCESS ROAD467.19 -� ,&o ` • / �� • ■ ■ ■ / /497.02 MIN-.�R \ % � oc APPROXIMATE MSW LANDFILL \ ' �I LIMITS OF WASTE V A P-5 I I \ MW-9 I - /p inn I I / I 1 \ 477.86 , I 1 I I I \ 30 510\ \ I � I \ MW ■ - �` \ 472. \ \ _ — — � \ 1 98.16 � `r UNIT 2 PHASE 1 \, -- APPROXIMATE MSiI`J LANDFILL LIMITS OF WASTE I o O cm:' \� \ I CP I I I I I � o I Lx) \ I rn / - - _ 5 ■ cn b -*100 - 51 / I 1 _�■� 100000 -�. v I 1 ■ AREA SURVEYED WITHIN \ � � / h- r THIS BOUNDARY CONSISTS OF GROUND SURVEY DATED JUNE 2013 ""\Iloo//" LEGEND P8 / - � MW-12 � P-21 MW-3R i ` \ Z3 EXISTING 10' TOPOGRAPHIC CONTOUR 482.82 / \ / EXISTING 2' TOPOGRAPHIC CONTOUR I I I ►� I /' / / '�\ \ - MW EXISTING ROAD • Mvv-2 I n 1 I \ / I II - / /� Q O \ \ I 9v^ N 490 GROUNDWATER SURFACE CONTOUR I 506.59 \ � / � � � i � / ��D ■ P J \� �� \ �j/ ��\� ,���o _ /�\ I [FEET ABOVE MEAN SEA LEVEL 8/23/17 (AMSL)] GROUNDWATER FLOW DIRECTION O\-r 1 • O '7� �� -530�! - I / MW-X \ GROUNDWATER MONITORING WELL LOCATION ON-0- ' AND IDENTIFICATION I � �I o / �/ ( `• O�`>1 ` II / O SURFACE MONITORING POINT LOCATION AND IDENTIFICATION j SEGMENT USED FOR GRADIENT CALCULATION !� • Oy I P-1- \ 1 510 WE 506.3 O� G P \ , ' �— � ON �\ I li J ��53 \ FLOW PATH LENGTH 00 1,395 LF 40 1 OO SW-1 is`I I \ \ 1,591 LF 000 / � • � oly \ ON 2,165 LF I ♦ �/ f SEDIMENT � • � Oy RELEVANT POINT OF C MPLIAN E BASIN SB-1 • /�� yI I l (250' FROM WASTE) / I — NOTES -10 ON / V I � py I I 1. TOPOGRAPHIC CONTOUR INTERVAL = 2 FEET L REVI BOUND RY I S 2. GROUNDWATER CONTOUR INTERVAL = 10 FEET (12 FROM WASTE) \ / % 499.61' I \ \ \ / I 3. GROUNDWATER CONTOURS BASED ON LINEAR \ro 508.84 INTERPOLATION BETWEEN AND EXTRAPOLATION FROM KNOWN DATA, TOPOGRAPHIC CONTOURS, ON AND KNOWN FIELD CONDITIONS. THEREFORE, GROUNDWATER CONTOURS MAY NOT REFLECT GRAPHIC SCALE ACTUAL GROUNDWATER CONDITIONS. / \ 500-� i I 1 S70 0 py -.0� 100 200 \ \ \ 4. STATIC WATER LEVELS MEASURED ON 08/23/17. \ / 0 r \ w D U) U) w O 0 O U w 0 z Q z O U) > w w w Q 0 U 00 = m w m> > N �' i� N N rn Zc w a) N (A 00 wo Tm w w > z z Y O r w.m U 0� U)Q u1 w w oQ w Of= w o o U Q Q o o Q V� Z °r > O �N J� w_ 113 W > U o� 3:zco W O c04 o C) Qw0U w0M—i 2cclo) sa ` �Zwo w ZU NDfO=U NCDdz W LL Q az J J QO OQ LLU O� �0 zz D OQ U� WO —iLL J >0 z NQ I..L CD w PROJECT NO. 2180176 SCALE AS SHOWN DRAWING NO. 1 0 ca J 11• 0 J 3 00 0 N a 0 O 0 O w X O 00 0 N 0) J APPENDIX A Appendix I and Appendix II Constituents with NC2L Standards and GWPS NC Appendix I and Appnedix II Groundwater Constituents NC App. I & II - Total Metals NC App. # ANALYTE LAB. LIMITS (µg/l) GROUNDWATER STANDARDS (µg/1) NOTES PQL MDL NC 2L IMAC SWS-GWPS App. I Antimony 5 3.87 - App. I Arsenic 10 5 10 (RCRA METAL App. I Barium 5 2.5 700 (RCRA METAL) App.I Beryllium 1 0.5 - 4 4 App. I Cadmium 1 0.5 2 (RCRA METAL) App. I Chromium 5 2.5 10 RCRA METAL App.I Cobalt 5 2.5 - 1 1 App. I Copper 5 2.5 1,000 EPA MCL is a secondary standard. App. I Lead 5 2.5 15 EPA MCL is an action level. (RCRA METAL) App. I Nickel 5 2.5 100 App. I Selenium 10 5 20 (RCRA METAL) App. I Silver 5 2.5 20 EPA MCL is a secondary standard. (RCRA METAL). App. I Thallium 10 5 0.2 0.28 App. I Vanadium 5 2.5 - 0.3 0.3 App. I Zinc 10 5 1,000 - - EPA MCL is a secondary standard. (AL) = NC213 Action Level App. II Mercury 0.2 0.1 1 (RCRA METAL) App. II Tin 5 2.5 2,000 2,000 NC App. II - Cyanide/ Sulfide NC App. # ANALYTE LAB. LIMITS (µg/l) GROUNDWATER STANDARDS (µg/1) NOTES PQL MDL NC 2L IMAC SWS-GWPS App. II Cyanide 0.008 1 0.004 App. 11 Sulfide 0.1 0.1 NC - Additional Constituents for C&D Landfills NC App. # ANALYTE LAB. LIMITS (µg/1) GROUNDWATER STANDARDS (µg/I) NOTES PQL MDL NC 2L IMAC SWS-GWPS C&D Alkalinity - C&D Chloride 250,000 C&D Iron 300 C&D Manganese 50 C&D Mercury I (RCRA Metal) C&D Sulfate 250,000 C&D Total Dissolved Solids TDS 500,000 C&D Tetrahydrofuran (THE) - Per NCDEQ Memo dated June 25, 2010. C&D pH C&D Temperature C&D Specific Conductance NC App. I & II - Method 8260 NC App. # ANALYTE LAB. LIMITS (µg/l) GROUNDWATER STANDARDS (µg/1) NOTES PQL MDL NC 2L IMAC SWS-GWPS App.I Acetone 25 10 6,000 App.I Acrylonitrile 10 1.88 - App. I Benzene 1 0.25 1 - App. I Bromochloromethane 1 0.17 - 0.6 Ann. I Bromodichloromethane 1 0.18 0.6 - *MCL for total trihalomethanes App. I Bromoform 1 0.26 4 *MCL for total trihalomethanes App. I Carbon disulfide 2 1.15 700 App. I Carbon tetrachloride 1 0.25 0.3 App. I Chlorobenzene 1 0.23 50 App. I Chloroethane 1 0.54 3,000 App. I Chloroform 1 0.14 70 *MCL for total trihalomethanes App. I Dibromochloromethane 1 0.21 0.4 0.41 *MCL for total trihalomethanes Ann. I 1,2-Dibromo-3-chloro ro ane (DBCP) 2 2 0.04 App. I 1,2-Dibromoethane (ED13) 1 0.27 0.02 - App. I o-Dichlorobenzene/ 1,2-Dichlorobenzene 1 0.3 20 - - App.I p-Dichlorobenzene/ 1,4-Dichlorobenzene 1 0.33 6 App. I trans-1,4-Dichloro-2-butene 1 1 - App.I 1,1-Dichloroethane 1 0.32 6 App.I 1,2-Dichloroethane 1 0.24 0.4 App. I 1,1-Dichloroethylene 1 0.56 350 Changed from 7 (MCL) to 350 µg/L in April 2013 (for public water supplies or drinking wells, the MCL - 7 µg/L still applies.) App. I cis- 1,2-Dichloroeth lene 1 0.19 70 App. I trans- l,2-Dichloroeth lene 1 0.49 100 App.I 1,2-Dichloropropane 1 0.27 0.6 App.I cis-1,3-Dichloropropene 1 0.13 0.4 App. I trans- l,3-Dichloro ro ene 1 0.26 0.4 App. I Eth lbenzene 1 0.3 600 App. I 2-Hexanone / Methyl butyl ketone (MBK) 5 0.46 - 40 280 App. I Methyl bromide / Bromomethane 2 0.29 - 10 10 App. I Methyl chloride / Chloromethane 1 0.11 3 - - App. I Methylene bromide / Dibromomethane 1 0.21 - 70 70 App. I Methylene chloride / Dichloromethane 1 0.97 5 App. I Methyl ethyl ketone / 2-Butanone (MEK) 5 0.96 4,000 App. I Methyl iodide / Iodomethane 5 0.32 - - - App. I 4-Meth 1-2- entanone / Methyl isobutyl ketone 5 0.33 - 100 560 App.I Styrene 1 0.26 70 - - App. I 1, 1, 1,2-Tetrachloroethane 1 0.33 - 1 1 App. 1 1,1,2,2-Tetrachloroethane 1 0.4 0.2 - 0.18 App. I Tetrachloroeth lene (PCE) 1 0.46 0.7 App.I Toluene 1 0.26 600 App.I 1, 1, 1 -Trichloroethane 1 0.48 200 - - App.I 1,1,2-Trichloroethane 1 0.29 - 0.6 0.6 App. I Trichloroeth lene 1 0.47 3 - - App. I Trichlorofluoromethane (CFC-11) 1 0.2 2,000 App.I 1,2,3-Trichloropropane 1 0.41 0.005 - - Ann. I Vinyl acetate 2 0.35 - 88 88 App. I Vinyl chloride VinylXylenes 1 0.62 0.03 .03 - App. I (total) 1 0.62 - _ Includes o-xylene, p-xylene, and unspecified xylenes [dimeth 1 benzenes (CAS RN 1330-20-7]. NC App. H - Method 8260 NC App. # ANALYTE LAB. LIMITS (µg/l) GROUNDWATER STANDARDS (µg/1) NOTES PQL MDL NC 2L IMAC SWS-GWPS App. II Acetonitrile (methyl cyanide) 50 2.21 - 42 App. 11 Acrolein 10 1.59 4 4 App. II Allyl chloride (3-chloroprene) 2 1.54 - - App. II Chloroprene 5 0.27 - App.II m-Dichlorobenzene/ 1,3-Dichlorobenzene 1 0.24 200 App. 11 Dichlorodifluoromethane 1 0.21 1,000 App. II 1,3-Dichloropropane 1 0.28 - App. II 2,2-Dichloropropane 1 0.13 App. Il 1,1-Dichloro ro ene 1 0.49 App. II Isobutyl alcohol / Isobutanol 100 35 App. II Methacrylonitrile 10 0.93 App. II Methyl methacrylate 1 1.96 - 25 25 App. 11 Pro ionitrile 20 3.65 - - App. II 1,2,4-Trichlorobenzene 1 0.35 70 70 App. II Naphthalene 1 0.24 6 - App. II Hexachlorobutadiene 1 0.71 0.4 0.44 App. Il Ethyl methacrylate 1 0.2 - * 1,4-Dioxane 3 Page 1 of 3 NC Appendix I and Appnedix II Groundwater Constituents NC App. II - Method 8270 App. # ANALYTE LAB. LIMITS (µg/1) GROUNDWATER STANDARDS (jig/1)NC NOTES PQL MDL NC 2L IMAC SWS-GWPS App. II Acenaphthene 10 1.6 80 App. II Acenaphthylene 10 1.48 200 - - App. it Aceto henone 10 1.93 - 700 700 App. H 2-Acetylaminofluorene 20 1.64 - - App. II 4-Aminobiphenyl 10 1.69 - App. Il Anthracene 10 1.71 2,000 App. 11 Benzo[a]anthracene; Benzanthracene 10 2.11 0.05 App. II Benzo b fluoranthene 10 2.19 0.05 App. II Benzo[k]fluoranthene 10 1.99 0.5 App. It Benzo[g,h,i]perylene 10 2.08 200 App. 11 Benzo[a]pyrene 10 2.21 0.005 App. Il Benzyl alcohol 20 3.08 700 700 App. II Bis(2-chloroethoxy)methane 10 1.62 App. II Bis(2-chloroethyl)ether 10 1.71 0.031 App. II Bis(2-chloro-l-meth leth 1)ether 10 1.62 - - Bis (2-chloroiso ro 1) ether A. II Bis 2-eth ]hex 1 hthalate 6 2.3 3 App. II 4-Bromophenyl phenyl ether 10 1.49 - App. II Butyl benzyl phthalate 10 2.49 1,000 App. II -Chloroaniline (4-Chloroaniline) 20 2.81 - App.11 Chlorobenzilate 10 2.22 App. II p-Chloro-m-cresol (4-chloro-3-methylphenol) 20 2.84 App.Il 2-Chloronaphthalene 10 1.63 - App. II 2-Chloro henol 10 1.51 0.4 App. Il 4-Chloro hen l phenyl ether 10 1.55 - App. II Chrysene 10 2.09 5 App. Il m-Cresol (3-Methylphenol) 10 1.43 400 - - PQL & MDL for m&p Cresol (combined) App. 11 o-Cresol 10 1.61 - 400 400 App. II -Cresol 4-Meth 1 henol) 10 1.43 40 PQL & MDL for m&p Cresol (combined) App.11 Diallate 10 1.61 - App. II Dibenz[a,h]anthracene 10 2.03 0.005 - - App.II Dibenzofuran 10 1.68 - 28 28 App. 11 Di-n-butyl phthalate 10 1.98 700 - App. II 3,3'-Dichlorobenzidine 20 3.86 - App. II 2,4-Dichlorophenol 50 5.08 0.98 0.98 App. II 2,6-Dichloro henol 10 1.53 - - - App. II Diethyl phthalate 10 2 6,000 App. II O,O-Diethyl 0-2-pyrazinyl phosphorothioate 20 1.68 - Thionazine / Thionazin App. II Dimethoate 10 1.84 App. 11 -(Dimeth lamino)azobenzene 5 1.03 App. I1 7,12-Dimeth lbenz a anthracene 10 2.38 App. II 3,3'-Dimethylbenzidine 20 3.86 - App. II 2,4-Dimethylphenol (M-xylenol) 10 1.61 100 App. 11 Dimeth 1 phthalate 10 1.41 - App. II m-Dinitrobenzene / 1,3-Dinitrobenzene 20 1.26 App. II 4,6-Dinitro-o-cresol (2-methyl 4,6-dinitrolphenol) 20 2.25 4,6-Dinitro-2-methylphenol App. II 2,4-Dinitrophenol 50 5.08 App. II 2,4-Dinitrotoluene 10 1.53 0.1 0.1 App. 11 2,6-Dinitrotoluene 10 1.38 - - App. II Di-n-octyl phthalate 10 1.49 100 App. II Diphenylamine 10 1.45 - App.II Disulfoton 10 1.52 0.3 App. II Ethyl methanesulfonate 20 1.57 App. II Famphur 10 5.66 - App. II Fluoranthene 10 2.22 300 Ap .II Fluorene 10 1.56 300 NC App. II - Method 8270 NC App. # ANALYTE LAB. LIMITS (µg/1) GROUNDWATER STANDARDS (µg/1) NOTES PQL MDL NC 2L IMAC SWS-GWPS App. 11 Hexachlorobenzene 10 1.66 0.02 App. II Hexachlorocylopentadiene 10 1.34 - 50 App. I1 Hexachloroethane 10 1.84 2.5 App. Il Hexachloro ro ene 10 1.17 - - App.II Indeno[1,2,3-cd]pyrene 10 2.05 0.05 App. II Isodrin 20 2.5 App.Il Isophorone 10 1.5 40 App. 11 Isosafrole 10 1.48 - App. Il Ke one 10 4.47 App.Il Methapyrilene 50 3.03 App.I1 3-Methylcholanthrene 10 2.68 App. Il Methyl methanesulfonate 5 1.09 - App. Il 2-Meth lna hthalene 10 1.42 30 App. II Methyl parathion 10 1.6 - App. II 1,4-Naphthoquinone 5 0.99 App. II 1-Na hth lamine 5 1.32 App. II 2-Na hth lamine 5 2.18 App. II o-Nitroaniline (2-Nitroaniline) 50 2.26 - - - App. II m-Nitroaniline (3-Nitroaniline) 50 2.66 App. II -Nitroaniline (4-Nitroaniline) 20 3.37 App. 11 Nitrobenzene 10 1.61 App. II 5-Nitro-o-toluidine 10 1.89 App. II o-Nitrophenol (2-Nitrophenol) 10 1.65 App. I[ -Nitro henol (4-Nitrophenol) 50 4.26 App. If N-Nitrosodieth lamine 20 1.35 App.Il N-Nitrosodimethylamine 10 1.59 0.0007 App. II N-Nitrosodi-n-butylamine 10 1.57 App. 11 N-Nitrosodi hen lamine 10 1.71 App. 11 N-Nitrosodipropylamine 10 1.45 App. II N-Nitrosomethylethylamine 10 1.37 App. II N-Nitrosopiperidine 20 1.68 App. It N-Nitrosopyrrolidine 10 1.67 App. If Parathion 10 1.54 App.Il Pentachlorobenzene 10 1.46 App.I1 Pentachloronitrobenzene 20 1.66 App. ❑ Phenacetin 20 1.91 App. 11 Phenanthrene 10 1.59 200 App.Il Phenol 10 1.29 30 App.Il p-Phenylenediamine 10 2.24 - App.11 Phorate 10 1.72 1 App. If Pronamide 10 1.98 App. II Pyrene 10 2.2 200 App. II Safmle 10 1.3 - - - App.II 1,2,4,5-Tetrachlorobenzene 10 1.3 - 2 2 App. 11 2,3,4,6-Tetrachloro henol 10 2.92 200 - - App. II o-Toluidine 10 1.69 - - - App. II 2,4,5-Trichlorophenol 10 1.5 63 63 App. II 2,4,6-Trichloro henol 10 1.44 4 4 App. II O,O,O-Trieth 1 phosphorothioate 10 1.7 - - App. II 1,3,5-Trinitrobenzene 10 1.18 - - App. Il Hexachlorobutadiene 1 0.71 0.4 0.44 App. II Ethyl methacrylate 1 1.96 - - A . Il Naphthalene 1 0.24 6 App.Il Pentachlorophenol 25 3.52 0.3 " 1,4-Dioxane 3 Page 2 of 3 NC Appendix I and Appnedix II Groundwater Constituents NC App. II - Pesticides Method 8081 NC App. # ANALYTE LAB. LIMITS (µg/1) GROUNDWATER STANDARDS (µgA) NOTES P L MDL NC 2L IMAC SWS-GWPS App. II Aldrin 0.05 0.05 0.002 0.002 App. II alpha-BHC 0.05 0.05 - 0.006 App. II beta-BHC 0.05 0.05 0.019 App. 11 delta-BHC 0.019 App. II gamma-BHC (Lindane) 0.05 0.05 0.03 - App. II Chlordane 0.2 0.2 0.1 chlordane (CAS RN 5103-74-2), gamma -chlordane (CAS RN 566- 34-7), and constituents of chlordane (CAS RN 57-74-9 and 12672-29 App. 11 4,4'-DDD 0.05 0.05 0.1 - App. II 4,4'-DDE 0.05 0.05 - 0.1 Listed as "DDE" in IMAC table App. II 4-4'-DDT 0.05 0.05 0.1 - App.II Dieldrin 0.05 0.05 0.002 App. II Endosulfan 1 0.05 0.05 40 App. II Endosulfan II 0.05 0.05 42 - App. I1 Endosulfan sulfate 0.05 0.05 - 40 40 App. 11 Endrin 0.05 0.05 2 - - App. II Endrin aldehyde 0.05 0.05 2 App.I1 Heptachlor 0.05 0.05 0.008 App. I1 Heptachlor epoxide 0.05 0.05 0.004 App. 11 Methox chlor 0.15 0.15 40 App. Il Toxaphene 0.2 0.2 0.03 Includes congener chemicals contained in technical toxaphene (CAS RN 8001-35-2) such as chlorinated camphene. NC App. II - PCB's Method 8082 NC App. # ANALYTE LAB. LIMITS (µgA) GROUNDWATER STANDARDS (µgA) NOTES P L MDL NC 2L IMAC SWS-GWPS App. 11 Polychlorinated Biphenyls (PCBs) 0.5 0.5 0.09 0.09 This category contains congener chemicals, including constituents of Aroclor 1016 (CAS RN 12674-11-2), Aroclor 1221 (CAS RN 11104 28-2), Aroclor 1232 (CAS RN 11141-16-5), Aroclor 1242 (CAS RN 53469-21-9), Aroclor 1248 (CAS RN 12672-29-6), Aroclor 1254 (CAS RN 11097-69-1)). NC App. H - herbicides 8151 NC App. # ANALYTE LAB. LIMITS (µg/1) GROUNDWATER STANDARDS (µgA) NOTES p L MDL NC 2L IMAC SWS-GWPS App. II 2,4-Dichlorophenoxyacetic acid (2,4-D) 0.9403 0.224 70 App. II Dinoseb (DNBP); 2-sec-Butyl-4,6-dinitrophenol 0.1889 0.057 - 7 7 App. II Silvex (2,4,5-TP) 0.1901 0.049 50 - - App. II 2,4,5-Trichloro henox acetic acid 2,4,5-T) 0.1895 0.042 63 App. I1 Pentachloro henol 0.0284 0.017 0.3 Notes: 0 Color denotes NC App. I Constituents. 0 Color denotes remaining NC App. II Constituents. Color denotes C&D Constituents. 0 Color denotes constituents that can be analyzed by more than one method. PQL = Practical Quantitation Limit. MDL = Method Detection Limit. NC2L = Groundwater Standard from 15A NCAC 2L.0202. IMAC = Interim Maximum Allowable Concentrations. SWS-GWPS = NCDEQ Solid Waste Section Groundwater Protection Standards. PQLs & MDLs based on communication from Pace Analytical on 6/07/2018. CAS RN: Chemical Abstracts Service Registry Number. Where 'Total' is entered, all species that contain the element are included. Class: General type of compound. OP = orthophosphate. PAH = polynuclear aromatic hydrocarbon. = not available/not applicable Last update of NC2L and IMACs was April 2013. * 1,4-Dioxane analysis is required for all landfills effective July 1, 2018, per the NCDEQ Solid Waste Section memorandum dated May 29, 2018. Page 3 of 3 APPENDIX B NC 2B Surface Water Standards NC 2B Surface Water Standards - August 2017 North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters Freshwater Fresh & Salt Saltwater Class WS All waters All waters All waters Class B Class SB Class SA Supplemental Classifications (I - V) (Class C) (Class C & SC) (Class SC) Aquatic Life' & Aquatic Life' High Pollutant or Primary a Water 6 Secondary Fish ; &Secondary Primary 6 s Shellfish 2 Trout Swamp 5 Quality Synonyms & Other Cancer Reference Source CAS ry Recreation Supply 4 Consumption 4 Recreation Waters io Endpoint (See supporting info Parameter Recreation Recreation Waters Information (FC & WS) tab) All values reported as ug/L unless labeled otherwise. EPA QCW 1986; EPA Aldrin 309-00-2 0.00005 0.002 0.00005 0.003 Yes HHCCM 2002 Ammonia Nitrogen 2000 (E) Effluent Limit. As NH3-N NA NC Acute: Acute: 340 (d) Dissolved metal for aquatic EPA NRWQC (AL); Arsenic" 7440-38-2 10 (t) 10 (t) 69 (d) Chronic: Yes Chronic: life, Total metal for HH & WS EPA NPDWR 2006 36 (d) 150 d Barium 7440-39-3 1000 (t) I I I No I IRIS & RAIS 11/08 Benzene 71-43-2 1.19 1 51 Yes IRIS 2000 Acute: 65 NC calculation. Based Beryllium 7440-41-7 (d) Chronic: Dissolved metal for aquatic NA on LC50 data from 6.5 (d) life EPA AWQC 1980 Biological Oxygen 5000 (E) Effluent Limit NA NC Demand (BOD) Acute: Acute: Acute: Click to calculate " Calc (d,h) EPA AWQC 2001 + GEI Cadmium 7440-43-9 40 (d) Chronic: Calc freshwater aquatic life NA Chronic: Calc(d,h)8.8 (d) (d,h) CED recalculation standard Benzinoform, Carbon Carbon Tetrachloride 56-23-5 0.254 1.6 Yes EPA NRWQC(HH)2002 Chloride EPA NRWQC(HH) Chlordane 57-74-9 0.0008 0.004 0.0008 0.004 Yes 2002;EPA AWQC 1980 EPA NRWQC(AL); EPA Chloride 16887-00-6 250000 230000 No NSDWR Chlorine, Total 7782-50-5 17 TRC NA EPA QCW 1986 Residual Total of all Chlorinated Chlorinated Benzenes NA 488 (total) NA EPA AWQC 1980 Benzenes 1.0 (N) Aesthetic standard. See 15A EPA AWQC 1980 & Chlorinated Phenols NA aesthetic NCAC 02B .0211 and .0212 NA EPA QCW 1976 Chlorophyll -a, See 15A NCAC 0213.0211, 479-61-8 40 (N) 40 (N) 15 (N) NA NC Corrected .0220, and .0223 Acute: Click to calculate Cale (d,h) EPA NRWQC- Chromium III" 16065-83-1 freshwater aquatic life NA Chronic: Correction 1999 standard Calc (d,h) Acute: Acute: 16 Hexavalent Chromium; 1100 (d) EPA NRWQC- Chromium VI" 18540-29-9 (d) Chronic: Dissolved metal for aquatic NA 11(d) Chronic: 50 life Correction 1999 d <_ 14/100 mL See 15A NCAC 02B .0211, NC; EPA NRWQC Coliform Bacteria, <_ 2001100 NA <_ 200/100 mL and < 43/100 .0219 & .0222 for additional NA 1986; FDA NSSP for SA Fecal mL mL requirements waters Acute: Acute: Click to calculate Calc (d,h) 4.8 (d) EPA NRWQC- Copper" 7440-50-8 freshwater aquatic life NA Chronic: Chronic: Correction 1999 standard Calc (d,h) 3.1 d Cyanide, Total 57-12-5 5 1 NA EPA NRWQC 2009 2,4-Dichlorophenoxy Acetic 2,4-D 94-75-7 70 Acid, Chlorophenoxy No 40 CFR 141.50 Herbicide EPA AWQC 1980 (AL); Dichlorodiphenyltrichloroeth 4,4'-DDT 50-29-3 0.0002 0.001 0.0002 0.001 Yes NRWQC 2002 ane HHCCM Demeton 8065-48-3 0.1 0.1 NA EPA QCW 1986 Dieldrin 60-57-1 0.00005 0.002 0.00005 0.002 Yes EPA QCW 1986 0.000005 2,3,7,8-Tetrachlorodibenzo-p EPA NRWQC 2002 Dioxin (2,3,7,8-TCDD) 1746-01-6 0.000005 ng/L Yes ng/L dioxin (HHCCM) Measured as %saturation. Dissolved Gases NA 110% sat (N) 110% sat (N) See 15A NCAC 02B .0211 and NA EPA QCW 1986 .0220 See 15A NCAC 02B .0211 and 26.0 .0220 for additional EPA QCW 1986, NC Dissolved Oxygen NA (N) (N) (N) 6 mg/L (E) NA mg/L (N) requirements. Effluent Limit for HQW for HQW Dissolved Solids NA 500000 Total dissolved solids NA EPA QCW 1986 Endosulfan 115-29-7 0.05 0.009 NA EPA AWQC 1980 Endrin 72-20-8 1 0.002 0.002 1 1 NA EPA AWQC 1980 See 15A NCAC 026 .0220 & Enterococcus Bacteria NA < 35/100 mL <_ 35/100 mL .0222 for additional NA BEACH Act 2000 requirements Fluoride 16984-48-8 1800 NA ECOTOX Guthion 86-50-0 0.01 0.01 NA EPA QCW 1986 Hardness NA 100 mg/L As CaCO3 or Ca & Mg NA EPA QCW 1963 EPA NRWQC(HH) Heptachlor 76-44-8 0.00008 0.004 0.00008 0.004 Yes 2002;EPA AWQC 1980 EPA NRWQC 2002 Hexachlorobutadiene 87-68-3 0.44 18 HCBD Yes HHCCM Acute: Acute: Click to calculate EPA AWQC - Lead Calc (d,h) 210 (d) Lead" 7439-92-1 freshwater aquatic life NA 1984; EPA NRWQC- Chronic: Calc WIN Chronic: 8.1 d Correction 1999 standard Lindane, g-BHC 58-89-9 0.01 0.004 Gamma-BHC, g-HCH NA EPA QCW 1976 EPA QCW - Mercury 1986; Based on Final Mercury 7439-97-6 0.012 (t) 0.025 (t) NA Residual Value (fish tissue Methoxychlor 72-43-5 0.03 0.03 NA EPA QCW 1986 Methylene -blue See 15A NCAC 02B .0212, 5 adopted for Active Substances 61-73-4 .0214, .0215, .0216, and NA MBAS ti aesthetic e .0218 aesthetics in 2003 Mirex 2385-85-5 0.001 0.001 NA EPA QCW 1986 Acute: Acute: Click to calculate Nickel" 744-02-0 25 (t) Calc (d,h) 74 (d) No EPA NRWQC- freshwater aquatic life Chronic: Chronic: 8.2 Correction 1999 standard Calc WIN d Nitrate nitrogen 14797-55-8 10000 No EPA QCW 1986 See 15A NCAC 02B .0212. Non -point Source NA (N) NA NC Includes stormwater. Nitrogen & Phosphorus. See Nutrients (N) NA NC 15A NCAC 02B .0223 & .0224. Page 1 of 2 NC 213 Surface Water Standards - August 2017 North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters Freshwater Fresh & Salt Saltwater Class WS All waters All waters All waters Class B Class SB Class SA Supplemental Classifications (I - V) (Class C) (Class C & SC) (Class SC) Aquatic Life' & Aquatic Life' High Pollutant or Primary s Water e Secondary Fish 3 & Secondary Primary s s Shellfish Z Trout Swamp 5 Quality Synonyms & Other Cancer Reference Source CAS q Recreation Supply 4 Consumption 4 Recreation Waters Waters io Endpoint (See supporting info Parameter Recreation Recreation Information (FC & WS) tab) All values reported as ug/L unless labeled otherwise. See 15A NCAC 02B .0211 and Oil and Grease NA (N) (N) NA EPA QCW 1976 .0220. Parathion 56-38-2 0.013 0.178 NA EPA AWQC 1986 Total of all polychlorinated EPA QCW 1976; EPA PCB, Total NA 0.001 (total) 0.000064 (total) 0.001 (total) biphenyls (PCBs) and all Yes NRWQC 2002 congeners. (HHCCM) See 15A NCAC 02B .0211 and pH NA 6.0-9.0 (N) 6.8-8.5 (N) (N) .0220 for addition NA EPA QCW 1976 requirements Aesthetic narrative standard 300 (P) 300 (P) for taste & odor in fish Phenolic Compounds NA NA EPA QCW 1976 aesthetic aesthetic tissue. Based on public policy document. Total of benzo(a)anthracene, benzo(a)pyrene, Polynuclear Aromatic benzo(b)fluoranthene, Hydrocarbons(PAH), NA Do 0.0311 (total) benzo(k)fluoranthene, Yes EPA QCW 1986 (total) tal) Total chrysene, dibenz(a,h)anthracene,and indeno(1,2,3-cd)pyrene Radioactive See 15A NCAC 02B .0211 and 40 CFR 141.26 NA (N) (N) NA (adopted by Substances .0220 for details reference Salinity NA (N) See 15A NCAC 02B.0220 NA EPA QCW 1986 Selenium 7782-49-2 5 (t) 71 (t) NA EPA AWQC 1987 See 15A NCAC 026 .0211, .0220 & .0221. Includes Sewage & other NA (N) (N) (N) (N) sewage, industrial wastes, NA wastes non -process industrial waste, or other wastes Acute: Acute: Click to calculate acute Silver" 7440-22-4 Calc (d,h) 1.9 (d) NA EPA AWQC 1980 freshwater aquatic life Chronic: Chronic: standard 0.06 d 0.1 d Silvex 93-72-1 10 2,4,5-TP, 2,4,5- No EPA QCW 1986 Trichlorophenoxypropionoic Acid See 15A NCAC 0213.0211, .0220&.0221.Includes Solids NA (N) (N) (N) NA EPA QCW 1986 floating, settleable & sludge solids. Sulfates NA 250000 NA NSDWR2003 Total suspended solids Suspended Solids NA 10000 20000 Effluent Limit. See 15A NCAC NA EPA QCW 1986 02B .0224 NCAC 02B .0208,.0211, and Temperature NA (N) (N) NA EPA QCW 1986 .0220 for details 1,1,2,2 Acetosol, Acetylene 79-34-5 0.17 4 Yes EPA NRWQC(HH) 2006 Tetrachloroethane Tetrachloride Tetrachloroethylene 127-18-4 0.7 3.3 PERC, PCE, Yes EPA NRWQC(HH) 2006 Perchloroeth lene NC Dept. of Natural Toluene 108-88-3 11 0.36 Methyl Benzene, Phenyl NA Resources and Methane Community Development study 1986 Toxaphene 8001-35-2 0.0002 0.0002 NA EPA AWQC 1986 Effluent Limit. See 15A NCAC Toxic Substances (E) 02B .0224 for additional NA NC requirements Trialkyltin compounds NA 0.07 0.007 Expressed as Tributyltin NA EPA NRWQC 2004 Trichloroethylene 79-01-6 2.5 30 TCE Yes EPA NRWQC(HH) 2002 Streams < See 15A NCAC 02B .0211 and 50 NTU, <_ 10 .0220 for more details. NTU = Turbidity NA Lakes & <_ 25 NTU (N) NTU NA EPA QCW 1972 Nephelom Turbidity Reservoirs < 25 (N) NTU(N) Units its Vinyl Chloride 75-01-4 0.025 2.4 Chloroethylene Yes EPA NRWQC(HH) 2006 Acute: Acute: 90 Click to calculate freshwater aquatic life Zinc" 7440-66-6 Calc (d,h) (d) Chronic: NA EPA NRWQC- Chronic: 81(d) Correction 1999 Calc WIN standard The values in these tables do not substitute for any written regulations, nor are they themselves regulations. Hardness -Dependent Meta[ Calculations Enter in -stream Metal Equations for Hardness -Dependent Metals (ug/L) Calculated standard (ug/L) hardness (mg/L) Cadmium, acute WER*[{1.136672-[In hardness](0.041838))*e^(0.9151[ln hardness]-3.1485)] 25 0.82 Cadmium, chronic WER*[{1.101672-[In hardness](0.041838))*e^{0.7998[ln hard ness]-4.4451)] 25 0.15 Cadmium, acute, trout waters WER*[11.136672-[In hardness](0.041838))*e^{0.9151[In hardness]-3.62361] 25 0.51 Chromium III, acute WER*[0.316*e^{0.8190[In hardness]+3.7256)] 25 183.07 Chromium III, chronic WER*[0.860*e^{0.8190[In hardness]+0.6848)] 25 23.81 Copper, acute WER*[0.960*e^{0.9422[In hardness]-1.70011 25 3.64 Copper, chronic WER*[0.960*e^{0.8545[ln hardness]-1.7021] 25 2.74 Lead, acute WER*[{1.46203-[In hardness](0.145712))*e^{1.273[ln hardness]-1.460)] 25 13.88 Lead, chronic WER*[{1.46203-[In hardness](0.145712))*e^(1.273[ln hardness]-4.705)] 25 0.54 Nickel, acute WER*[0.998*e^{0.8460[ln hardness]+2.2551] 25 144.92 Nickel, chronic WER*[0.997*e^{0.8460[In hardness]+0.0584)] 25 16.10 Silver, acute WER*[0.85*e^(1.72[ln hardness]-6.59)] 25 0.30 Zinc, acute WER*[0.978*e^{0.8473[In hardness]+0.884)] 25 36.20 Zinc, chronic WER*[0.986*e^{0.8473[ln hardness]+0.884)] 25 36.50 See the Supporting Info tab for information on all footnotes, notes, and abbreviations Page 2 of 2 APPENDIX C Example Field Logs and Chain of Custody #jLJ&= E"C31"E E R I"G DATE: GROUND WATER SAMPLING LOG Project Name: Oxford Unit 1, Granville Co. Project No. /Task No.: Well ID: Sampler(s): Well Location: Well Diameter: inches Initial Depth to Water (DTW): feet Depth to Bottom (DTB): feet Water Column Thickness (WCT): feet [DTB-DTW] Calculation for One Well Volume (WV): For 2" Well: WCT X 0.163 = For 4" Well: WCT X 0.653 = For THREE Well Volumes: WV X 3 = Actual Amount Purged/Bailed: Purged with: Sampled with: Depth to Water before Sampling: - feet Ions Ions Ions Ions Gallons Purged g Time pH Temp. °C Cond. µS/m Dis.02 mg/l Turb. ntu ORP my Initials Before Sampling Comments (weather conditions, odor, color, silt, etc.): Signature: Date: QA/QC Sign Off: Date: DATE: &jLJ r, arm E"C3 11\I E E� F ? I P4 L3 SURFACE WATER MONITORING LOG Project Name: Oxford, Unit 1, Granville Co. Project/Task No.: Surface Point ID: Location: Field Parameters: Time of Sampling: pH: Temperature: Conductivity: Turbidity: Sampler(s): (µS/m) (ntu) Comments/Sample Description (weather conditions, odor, color, silt, etc.): Signature: Sketch of Sample Location (include flow direction, drainage pathways, etc.). Date: QA/QC Sign Off: Date: 1 !''v/rC &ju r `� o ,ENGINEEF?ING GREENSBORO,NC 2211 West Meadowview Rd. Suite 101 Greensboro, NC 27407 Phone: (336) 323-0092 Fax: (336) 323-0093 CHARLESTON,SC 3251 Landmark Drive #240 North Charleston, SC 29418 Phone: (843) 207-1373 Fax: (843) 207-9029 RICHMOND, VA 1604 Ownby Lane Richmond, VA 23220 Phone: (804) 355-4520 Fax: (804) 355-4282 CHAIN OF CUSTODY RECORD MATRIX TYPE REQUIRED ANALYSIS PAGE OF W Q O C.D L1 z Ca a O a � d F U ¢ a W x O PROJECT NAME: STANDARD REPORT DELIVERY � EXPEDITED REPORT DELIVERY DATE DUE: PROJECT NUMBER: PROJECT MANAGER: SAMPLERS: SAMPLE SAMPLE ID DATE TIME GRAB COMP REMARKS 1 3 4 5 6 7 3 9 10 11 12 13 RELINQUISHED BY (SIGNATURE): DATE: TIME: CUSTODY INTACT YES NO DATA REPORT LEVEL LEVELI LEVEL III LEVEL II LEVEL IV ADDITIONAL COMMENTS: RECEIVED BY (SIGNATURE): DATE: TIME: RELINQUISHED BY (SIGNATURE): DATE: TIME: RELINQUISHED BY (SIGNATURE): DATE: TIME: LABORATORY: RECEIVED BY (SIGNATURE): DATE: TIME: RECEIVED BY (SIGNATURE): DATE: TIME: Created: 11/5/07 Version: 1.01 APPENDIX D Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling (April 2008) Solid Waste Section Guidelines for Groundwater, Soil, and Surface Water Sampling STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT SOLID WASTE SECTION General Sampling Procedures The following guidance is provided to insure a consistent sampling approach so that sample collection activities at solid waste management facilities provide reliable data. Sampling must begin with an evaluation of facility information, historical environmental data and site geologic and hydrogeologic conditions. General sampling procedures are described in this document. Planning Begin sampling activities with planning and coordination. The party contracting with the laboratory is responsible for effectively communicating reporting requirements and evaluating data reliability as it relates to specific monitoring activities. Sample Collection Contamination Prevention a.) Take special effort to prevent cross contamination or environmental contamination when collecting samples. 1. If possible, collect samples from the least contaminated sampling location (or background sampling location, if applicable) to the most contaminated sampling location. 2. Collect the ambient or background samples first, and store them in separate ice chests or separate shipping containers within the same ice chest (e.g. untreated plastic bags). 3. Collect samples in flowing water at designated locations from upstream to downstream. b.) Do not store or ship highly contaminated samples (concentrated wastes, free product, etc.) or samples suspect of containing high concentrations of contaminants in the same ice chest or shipping containers with other environmental samples. 1. Isolate these sample containers by sealing them in separate, untreated plastic bags immediately after collecting, preserving, labeling, etc. 2. Use a clean, untreated plastic bag to line the ice chest or shipping container. c.) All sampling equipment should be thoroughly decontaminated and transported in a manner that does not allow it to become contaminated. Arrangements should be made ahead of time to decontaminate any sampling or measuring equipment that will be reused when taking samples from more than one well. Field decontamination of Rev 4-08 sampling equipment will be necessary before sampling each well to minimize the risk of cross contamination. Decontamination procedures should be included in reports as necessary. Certified pre -cleaned sampling equipment and containers may be used. When collecting aqueous samples, rinse the sample collection equipment with a portion of the sample water before taking the actual sample. Sample containers do not need to be rinsed. In the case of petroleum hydrocarbons, oil and grease, or containers with pre -measured preservatives, the sample containers cannot be rinsed. d.) Place all fuel -powered equipment away from, and downwind of, any site activities (e.g., purging, sampling, decontamination). 1. If field conditions preclude such placement (i.e., the wind is from the upstream direction in a boat), place the fuel source(s) as far away as possible from the sampling activities and describe the conditions in the field notes. 2. Handle fuel (i.e., filling vehicles and equipment) prior to the sampling day. If such activities must be performed during sampling, the personnel must wear disposable gloves. 3. Dispense all fuels downwind. Dispose of gloves well away from the sampling activities. Filling Out Sample Labels Fill out label, adhere to vial and collect sample. Print legibly with indelible ink. At a minimum, the label or tag should identify the sample with the following information: 1. Sample location and/or well number 2. Sample identification number 3. Date and time of collection 4. Analysis required/requested 5. Sampler's initials 6. Preservative(s) used, if any [i.e., HCI, Na2S203, NO3, ice, etc.] 7. Any other pertinent information for sample identification Sample Collection Order Unless field conditions justify other sampling regimens, collect samples in the following order: 1. Volatile Organics and Volatile Inorganics 2. Extractable Organics, Petroleum Hydrocarbons, Aggregate Organics and Oil and Grease 3. Total Metals 4. Inorganic Nonmetallics, Physical and Aggregate Properties, and Biologicals 5. Microbiological NOTE: If the pump used to collect groundwater samples cannot be used to collect volatile or extractable organics then collect all other parameters and withdraw the pump and tubing. Then collect the volatile and extractable organics. Rev 4-08 Health and Safety Implement all local, state, and federal requirements relating to health and safety. Follow all local, state and federal requirements pertaining to the storage and disposal of any hazardous or investigation derived wastes. a.) The Solid Waste Section recommends wearing protective gloves when conducting all sampling activities. 1. Gloves serve to protect the sample collector from potential exposure to sample constituents, minimize accidental contamination of samples by the collector, and preserve accurate tare weights on preweighed sample containers. 2. Do not let gloves come into contact with the sample or with the interior or lip of the sample container. Use clean, new, unpowdered and disposable gloves. Various types of gloves may be used as long as the construction materials do not contaminate the sample or if internal safety protocols require greater protection. 3. Note that certain materials that may potentially be present in concentrated effluent can pass through certain glove types and be absorbed in the skin. Many vendor catalogs provide information about the permeability of different gloves and the circumstances under which the glove material might be applicable. The powder in powdered gloves can contribute significant contamination. Powdered gloves are not recommended unless it can be demonstrated that the powder does not interfere with the sample analysis. 4. Change gloves after preliminary activities, after collecting all the samples at a single sampling point, if torn or used to handle extremely dirty or highly contaminated surfaces. Properly dispose of all used gloves as investigation derived wastes. b.) Properly manage all investigation derived waste (IDW). 5. To prevent contamination into previously uncontaminated areas, properly manage all IDW. This includes all water, soil, drilling mud, decontamination wastes, discarded personal protective equipment (PPE), etc. from site investigations, exploratory borings, piezometer and monitoring well installation, refurbishment, abandonment, and other investigative activities. Manage all IDW that is determined to be RCRA-regulated hazardous waste according to the local, state and federal requirements. 6. Properly dispose of IDW that is not a RCRA-regulated hazardous waste but is contaminated above the Department's Soil Cleanup Target Levels or the state standards and/or minimum criteria for ground water quality. If the drill cuttings/mud orpurged well water is contaminated with hazardous waste, contact the DWM Hazardous Waste Section (919-508-8400) for disposal options. Maintain all containers holding IDW in good condition. Periodically inspect the containers for damage and ensure that all required labeling (DOT, RCRA, etc.) are clearly visible. Rev 4-08 Sample Storage and Transport Store samples for transport carefully. Pack samples to prevent from breaking and to maintain a temperature of approximately 4 degrees Celsius (°C), adding ice if necessary. Transport samples to a North Carolina -certified laboratory as soon as possible. Avoid unnecessary handling of sample containers. Avoid heating (room temperature or above, including exposure to sunlight) or freezing of the sample containers. Reduce the time between sample collection and delivery to a laboratory whenever possible and be sure that the analytical holding times of your samples can be met by the laboratory. a.) A complete chain -of -custody (COC) form must be maintained to document all transfers and receipts of the samples. Be sure that the sample containers are labeled with the sample location and/or well number, sample identification, the date and time of collection, the analysis to be performed, the preservative added (if any), the sampler's initials, and any other pertinent information for sample identification. The labels should contain a unique identifier (i.e., unique well numbers) that can be traced to the COC form. The details of sample collection must be documented on the COC. The COC must include the following: 1. Description of each sample (including QA/QC samples) and the number of containers (sample location and identification) 2. Signature of the sampler 3. Date and time of sample collection 4. Analytical method to be performed 5. Sample type (i.e., water or soil) 6. Regulatory agency (i.e., NCDENR/DWM — SW Section) 7. Signatures of all persons relinquishing and receiving custody of the samples 8. Dates and times of custody transfers b.) Pack samples so that they are segregated by site, sampling location or by sample analysis type. When COC samples are involved, segregate samples in coolers by site. If samples from multiple sites will fit in one cooler, they may be packed in the same cooler with the associated field sheets and a single COC form for all. Coolers should not exceed a maximum weight of 50 lbs. Use additional coolers as necessary. All sample containers should be placed in plastic bags (segregated by analysis and location) and completely surrounded by ice. 1. Prepare and place trip blanks in an ice filled cooler before leaving for the field. 2. Segregate samples by analysis and place in sealable plastic bags. 3. Pack samples carefully in the cooler placing ice around the samples. 4. Review the COC. The COC form must accompany the samples to the laboratory. The trip blank(s) must also be recorded on the COC form. 5. Place completed COC form in a waterproof bag, sealed and taped under the lid of the cooler. 6. Secure shipping containers with strapping tape to avoid accidental opening. 7. For COC samples, a tamper -proof seal may also be placed over the cooler lid or over a bag or container containing the samples inside the shipping cooler. Rev 4-08 4 8. "COC" or "EMERG" should be written in indelible ink on the cooler seal to alert sample receipt technicians to priority or special handling samples. 9. The date and sample handler's signature must also be written on the COC seal. 10. Deliver the samples to the laboratory or ship by commercial courier. NOTE: If transport time to the laboratory is not long enough to allow samples to be cooled to 4° C, a temperature reading of the sample source must be documented as the field temperature on the CDC form. A downward trend in temperature will be adequate even if cooling to 4° C is not achieved. The field temperature should always be documented if there is any question as to whether samples will have time to cool to 4° C during shipment. Thermometers must be calibrated annually against an NIST traceable thermometer and documentation must be retained. Rev 4-08 Appendix A - Decontamination of Field Equipment Decontamination of personnel, sampling equipment, and containers - before and after sampling - must be used to ensure collection of representative samples and to prevent the potential spread of contamination. Decontamination of personnel prevents ingestion and absorption of contaminants. It must be done with a soap and water wash and deionized or distilled water rinse. Certified pre -cleaned sampling equipment and containers may also be used. All previously used sampling equipment must be properly decontaminated before sampling and between sampling locations. This prevents the introduction of contamination into uncontaminated samples and avoids cross -contamination of samples. Cross -contamination can be a significant problem when attempting to characterize extremely low concentrations of organic compounds or when working with soils that are highly contaminated. Clean, solvent -resistant gloves and appropriate protective equipment must be worn by persons decontaminating tools and equipment. Cleaning Reagents Recommendations for the types and grades of various cleaning supplies are outlined below. The recommended reagent types or grades were selected to ensure that the cleaned equipment is free from any detectable contamination. a.) Detergents: Use Liqui-Nox (or a non -phosphate equivalent) or Alconox (or equivalent). Liqui-Nox (or equivalent) is recommended by EPA, although Alconox (or equivalent) may be substituted if the sampling equipment will not be used to collect phosphorus or phosphorus containing compounds. b.) Solvents: Use pesticide grade isopropanol as the rinse solvent in routine equipment cleaning procedures. This grade of alcohol must be purchased from a laboratory supply vendor. Rubbing alcohol or other commonly available sources of isopropanol are not acceptable. Other solvents, such as acetone or methanol, may be used as the final rinse solvent if they are pesticide grade. However, methanol is more toxic to the environment and acetone may be an analyte of interest for volatile organics. 1. Do not use acetone if volatile organics are of interest 2. Containerize all methanol wastes (including rinses) and dispose as a hazardous waste. Pre -clean equipment that is heavily contaminated with organic analytes. Use reagent grade acetone and hexane or other suitable solvents. Use pesticide grade methylene chloride when cleaning sample containers. Store all solvents away from potential sources of contamination. c.) Analyte-Free Water Sources: Analyte-free water is water in which all analytes of interest and all interferences are below method detection limits. Maintain documentation (such as results from equipment blanks) to demonstrate the reliability and purity of analyte-free water source(s). The source of the water must meet the requirements of the analytical method and must be free from the analytes of interest. In general, the following water types are associated with specific analyte groups: 1. Milli-Q (or equivalent polished water): suitable for all analyses. Rev 4-08 2. Organic free: suitable for volatile and extractable organics. 3. Deionized water: may not be suitable for volatile and extractable organics. 4. Distilled water: not suitable for volatile and extractable organics, metals or ultratrace metals. Use analyte-free water for blank preparation and the final decontamination water rinse. In order to minimize long-term storage and potential leaching problems, obtain or purchase analyte-free water just prior to the sampling event. If obtained from a source (such as a laboratory), fill the transport containers and use the contents for a single sampling event. Empty the transport container(s) at the end of the sampling event. Discard any analyte-free water that is transferred to a dispensing container (such as a wash bottle or pump sprayer) at the end of each sampling day. d.) Acids: 1. Reagent Grade Nitric Acid: 10 - 15% (one volume concentrated nitric acid and five volumes deionized water). Use for the acid rinse unless nitrogen components (e.g., nitrate, nitrite, etc.) are to be sampled. If sampling for ultra -trace levels of metals, use an ultra -pure grade acid. 2. Reagent Grade Hydrochloric Acid: 10% hydrochloric acid (one volume concentrated hydrochloric and three volumes deionized water). Use when nitrogen components are to be sampled. 3. If samples for both metals and the nitrogen -containing components are collected with the equipment, use the hydrochloric acid rinse, or thoroughly rinse with hydrochloric acid after a nitric acid rinse. If sampling for ultra trace levels of metals, use an ultra -pure grade acid. 4. Freshly prepared acid solutions may be recycled during the sampling event or cleaning process. Dispose of any unused acids according to local ordinances. Reagent Storage Containers The contents of all containers must be clearly marked. a.) Detergents: 1. Store in the original container or in a HDPE or PP container. b.) Solvents: 1. Store solvents to be used for cleaning or decontamination in the original container until use in the field. If transferred to another container for field use, use either a glass or Teflon container. 2. Use dispensing containers constructed of glass, Teflon or stainless steel. Note: If stainless steel sprayers are used, any gaskets that contact the solvents must be constructed of inert materials. c.) Analyte-Free Water: 1. Transport in containers appropriate for the type of water stored. If the water is commercially purchased (e.g., grocery store), use the original containers when transporting the water to the field. Containers made of glass, Teflon, polypropylene or HDPE are acceptable. 2. Use glass or Teflon to transport organic -free sources of water on -site. Polypropylene or HDPE may be used, but are not recommended. Rev 4-08 7 3. Dispense water from containers made of glass, Teflon, HDPE or polypropylene. 4. Do not store water in transport containers for more than three days before beginning a sampling event. 5. If working on a project that has oversight from EPA Region 4, use glass containers for the transport and storage of all water. 6. Store and dispense acids using containers made of glass, Teflon or plastic. General Requirements a.) Prior to use, clean/decontaminate all sampling equipment (pumps, tubing, lanyards, split spoons, etc.) that will be exposed to the sample. b.) Before installing, clean (or obtain as certified pre -cleaned) all equipment that is dedicated to a single sampling point and remains in contact with the sample medium (e.g., permanently installed groundwater pump). If you use certified pre -cleaned equipment no cleaning is necessary. 1. Clean this equipment any time it is removed for maintenance or repair. 2. Replace dedicated tubing if discolored or damaged. c.) Clean all equipment in a designated area having a controlled environment (house, laboratory, or base of field operations) and transport it to the field, pre -cleaned and ready to use, unless otherwise justified. d.) Rinse all equipment with water after use, even if it is to be field -cleaned for other sites. Rinse equipment used at contaminated sites or used to collect in -process (e.g., untreated or partially treated wastewater) samples immediately with water. e.) Whenever possible, transport sufficient clean equipment to the field so that an entire sampling event can be conducted without the need for cleaning equipment in the field. f.) Segregate equipment that is only used once (i.e., not cleaned in the field) from clean equipment and return to the in-house cleaning facility to be cleaned in a controlled environment. g.) Protect decontaminated field equipment from environmental contamination by securely wrapping and sealing with one of the following: 1. Aluminum foil (commercial grade is acceptable) 2. Untreated butcher paper 3. Clean, untreated, disposable plastic bags. Plastic bags may be used for all analyte groups except volatile and extractable organics. Plastic bags may be used for volatile and extractable organics, if the equipment is first wrapped in foil or butcher paper, or if the equipment is completely dry. Cleaning Sample Collection Equipment a.) On-Site/In-Field Cleaning — Cleaning equipment on -site is not recommended because environmental conditions cannot be controlled and wastes (solvents and acids) must be containerized for proper disposal. 1. Ambient temperature water may be substituted in the hot, sudsy water bath and hot water rinses. NOTE: Properly dispose of all solvents and acids. Rev 4-08 2. Rinse all equipment with water after use, even if it is to be field -cleaned for other sites. 3. Immediately rinse equipment used at contaminated sites or used to collect in -process (e.g., untreated or partially treated wastewater) samples with water. b.) Heavily Contaminated Equipment - In order to avoid contaminating other samples, isolate heavily contaminated equipment from other equipment and thoroughly decontaminate the equipment before further use. Equipment is considered heavily contaminated if it: 1. Has been used to collect samples from a source known to contain significantly higher levels than background. 2. Has been used to collect free product. 3. Has been used to collect industrial products (e.g., pesticides or solvents) or their byproducts. NOTE: Cleaning heavily contaminated equipment in the field is not recommended. c.) On -Site Procedures: 1. Protect all other equipment, personnel and samples from exposure by isolating the equipment immediately after use. 2. At a minimum, place the equipment in a tightly sealed, untreated, plastic bag. 3. Do not store or ship the contaminated equipment next to clean, decontaminated equipment, unused sample containers, or filled sample containers. 4. Transport the equipment back to the base of operations for thorough decontamination. 5. If cleaning must occur in the field, document the effectiveness of the procedure, collect and analyze blanks on the cleaned equipment. d.) Cleaning Procedures: 1. If organic contamination cannot be readily removed with scrubbing and a detergent solution, pre -rinse equipment by thoroughly rinsing or soaking the equipment in acetone. 2. Use hexane only if preceded and followed by acetone. 3. In extreme cases, it may be necessary to steam clean the field equipment before proceeding with routine cleaning procedures. 4. After the solvent rinses (and/or steam cleaning), use the appropriate cleaning procedure. Scrub, rather than soak, all equipment with sudsy water. If high levels of metals are suspected and the equipment cannot be cleaned without acid rinsing, soak the equipment in the appropriate acid. Since stainless steel equipment should not be exposed to acid rinses, do not use stainless steel equipment when heavy metal contamination is suspected or present. 5. If the field equipment cannot be cleaned utilizing these procedures, discard unless further cleaning with stronger solvents and/or oxidizing solutions is effective as evidenced by visual observation and blanks. 6. Clearly mark or disable all discarded equipment to discourage use. Rev 4-08 e.) General Cleaning - Follow these procedures when cleaning equipment under controlled conditions. Check manufacturer's instructions for cleaning restrictions and/or recommendations. 1. Procedure for Teflon, stainless steel and glass sampling equipment: This procedure must be used when sampling for ALL analyte groups. (Extractable organics, metals, nutrients, etc. or if a single decontamination protocol is desired to clean all Teflon, stainless steel and glass equipment.) Rinse equipment with hot tap water. Soak equipment in a hot, sudsy water solution (Liqui-Nox or equivalent). If necessary, use a brush to remove particulate matter or surface film. Rinse thoroughly with hot tap water. If samples for trace metals or inorganic analytes will be collected with the equipment that is not stainless steel, thoroughly rinse (wet all surfaces) with the appropriate acid solution. Rinse thoroughly with analyte-free water. Make sure that all equipment surfaces are thoroughly flushed with water. If samples for volatile or extractable organics will be collected, rinse with isopropanol. Wet equipment surfaces thoroughly with free - flowing solvent. Rinse thoroughly with analyte-free water. Allow to air dry. Wrap and seal as soon as the equipment has air-dried. If isopropanol is used, the equipment may be air-dried without the final analyte-free water rinse; however, the equipment must be completely dry before wrapping or use. Wrap clean sampling equipment according to the procedure described above. 2. General Cleaning Procedure for Plastic Sampling Equipment: Rinse equipment with hot tap water. Soak equipment in a hot, sudsy water solution (Liqui-Nox or equivalent). If necessary, use a brush to remove particulate matter or surface film. Rinse thoroughly with hot tap water. Thoroughly rinse (wet all surfaces) with the appropriate acid solution. Check manufacturer's instructions for cleaning restrictions and/or recommendations. Rinse thoroughly with analyte-free water. Be sure that all equipment surfaces are thoroughly flushed. Allow to air dry as long as possible. Wrap clean sampling equipment according to the procedure described above. Rev 4-08 10 Appendix B - Collecting Soil Samples Soil samples are collected for a variety of purposes. A methodical sampling approach must be used to assure that sample collection activities provide reliable data. Sampling must begin with an evaluation of background information, historical data and site conditions. Soil Field Screening Procedures Field screening is the use of portable devices capable of detecting petroleum contaminants on a real-time basis or by a rapid field analytical technique. Field screening should be used to help assess locations where contamination is most likely to be present. When possible, field -screening samples should be collected directly from the excavation or from the excavation equipment's bucket. If field screening is conducted only from the equipment's bucket, then a minimum of one field screening sample should be collected from each 10 cubic yards of excavated soil. If instruments or other observations indicate contamination, soil should be separated into stockpiles based on apparent degrees of contamination. At a minimum, soil suspected of contamination must be segregated from soil observed to be free of contamination. a.) Field screening devices — Many field screen instruments are available for detecting contaminants in the field on a rapid or real-time basis. Acceptable field screening instruments must be suitable for the contaminant being screened. The procdedure for field screening using photoionization detectors (PIDs) and flame ionization detectors (FIDs) is described below. If other instruments are used, a description of the instrument or method and its intended use must be provided to the Solid Waste Section. Whichever field screening method is chosen, its accuracy must be verified throughout the sampling process. Use appropriate standards that match the use intended for the data. Unless the Solid Waste Section indicates otherwise, wherever field screening is recommended in this document, instrumental or analytical methods of detection must be used, not olfactory or visual screening methods. b.) Headspace analytical screening procedure for filed screening (semi -quantitative field screening) - The most commonly used field instruments for Solid Waste Section site assessments are FIDs and PIDs. When using FIDs and PIDs, use the following headspace screening procedure to obtain and analyze field -screening samples: 1. Partially fill (one-third to one-half) a clean jar or clean ziplock bag with the sample to be analyzed. The total capacity of the jar or bag may not be less than eight ounces (app. 250 ml), but the container should not be so large as to allow vapor diffusion and stratification effects to significantly affect the sample. 2. If the sample is collected from a spilt -spoon, it must be transferred to the jar or bag for headspace analysis immediately after opening the split - spoon. If the sample is collected from an excavation or soil pile, it must be collected from freshly uncovered soil. Rev 4-08 11 3. If a jar is used, it must be quickly covered with clean aluminum foil or a jar lid; screw tops or thick rubber bands must be used to tightly seal the jar. If a zip lock bag is used, it must be quickly sealed shut. 4. Headspace vapors must be allowed to develop in the container for at least 10 minutes but no longer than one hour. Containers must be shaken or agitated for 15 seconds at the beginning and the end of the headspace development period to assist volatilization. Temperatures of the headspace must be warmed to at least 5° C (approximately 40' F) with instruments calibrated for the temperature used. 5. After headspace development, the instrument sampling probe must be inserted to a point about one-half the headspace depth. The container opening must be minimized and care must be taken to avoid the uptake of water droplets and soil particulates. 6. After probe insertion, the highest meter reading must be taken and recorded. This will normally occur between two and five seconds after probe insertion. If erratic meter response occurs at high organic vapor concentrations or conditions of elevated headspace moisture, a note to that effect must accompany the headspace data. 7. All field screening results must be documented in the field record or log book. Soil Sample Collection Procedures for Laboratory Samples The number and type of laboratory samples collected depends on the purpose of the sampling activity. Samples analyzed with field screening devices may not be substituted for required laboratory samples. a.) General Sample Collection - When collecting samples from potentially contaminated soil, care should be taken to reduce contact with skin or other parts of the body. Disposable gloves should be worn by the sample collector and should be changed between samples to avoid cross -contamination. Soil samples should be collected in a manner that causes the least disturbance to the internal structure of the sample and reduces its exposure to heat, sunlight and open air. Likewise, care should be taken to keep the samples from being contaminated by other materials or other samples collected at the site. When sampling is to occur over an extended period of time, it is necessary to insure that the samples are collected in a comparable manner. All samples must be collected with disposable or clean tools that have been decontaminated. Disposable gloves must be worn and changed between sample collections. Sample containers must be filled quickly. Soil samples must be placed in containers in the order of volatility, for example, volatile organic aromatic samples must be taken first, organics next, then heavier range organics, and finally soil classification samples. Containers must be quickly and adequately sealed, and rims must be cleaned before tightening lids. Tape may be used only if known not to affect sample analysis. Sample containers must be clearly labeled. Containers must immediately be preserved according to procedures in this Section. Unless specified Rev 4-08 12 otherwise, at a minimum, the samples must be immediately cooled to 4 ± 2°C and this temperature must be maintained throughout delivery to the laboratory. b.) Surface Soil Sampling - Surface soil is generally classified as soil between the ground surface and 6-12 inches below ground surface. Remove leaves, grass and surface debris from the area to be sampled. Select an appropriate, pre -cleaned sampling device and collect the sample. Transfer the sample to the appropriate sample container. Clean the outside of the sample container to remove excess soil. Label the sample container, place on wet ice to preserve at 4°C, and complete the field notes. c.) Subsurface Soil Sampling — The interval begins at approximately 12 inches below ground surface. Collect samples for volatile organic analyses. For other analyses, select an appropriate, pre -cleaned sampling device and collect the sample. Transfer the sample to the appropriate sample container. Clean the outside of the sample container to remove excess soil. Label the sample container, place on wet ice to preserve at 4°C, and complete field notes. d.) Equipment for Reachingthe Appropriate Soil Sampling Depth - Samples may be collected using a hollow stem soil auger, direct push, Shelby tube, split -spoon sampler, or core barrel. These sampling devices may be used as long as an effort is made to reduce the loss of contaminants through volatilization. In these situations, obtain a sufficient volume of so the samples can be collected without volatilization and disturbance to the internal structure of the samples. Samples should be collected from cores of the soil. Non -disposable sampling equipment must be decontaminated between each sample location. NOTE: If a confining layer has been breached during sampling, grout the hole to land. e.) Equipment to Collect Soil Samples - Equipment and materials that may be used to collect soil samples include disposable plastic syringes and other "industry -standard" equipment and materials that are contaminant -free. Non -disposable sampling equipment must be decontaminated between each sample location. Rev 4-08 13 Appendix C - Collecting Groundwater Samples Groundwater samples are collected to identify, investigate, assess and monitor the concentration of dissolved contaminant constituents. To properly assess groundwater contamination, first install sampling points (monitoring wells, etc.) to collect groundwater samples and then perform specific laboratory analyses. All monitoring wells should be constructed in accordance with 15A NCAC 2C .0100 and sampled as outlined in this section. Groundwater monitoring is conducted using one of two methods: 1. Portable Monitoring: Monitoring that is conducted using sampling equipment that is discarded between sampling locations. Equipment used to collect a groundwater sample from a well such as bailers, tubing, gloves, and etc. are disposed of after sample collection. A new set of sampling equipment is used to collect a groundwater sample at the next monitor well. 2. Dedicated Monitoriniz: Monitoring that utilizes permanently affixed down -well and well head components that are capped after initial set-up. Most dedicated monitoring systems are comprised of an in -well submersible bladder pump, with air supply and sample discharge tubing, and an above -ground driver/controller for regulation of flow rates and volumes. The pump and all tubing housed within the well should be composed of Teflon or stainless steel components. This includes seals inside the pump, the pump body, and fittings used to connect tubing to the pump. Because ground water will not be in contact with incompatible constituents and because the well is sealed from the surface, virtually no contamination is possible from intrinsic sources during sampling and between sampling intervals. All dedicated monitoring systems must be approved by the Solid Waste Section before installation. Groundwater samples may be collected from a number of different configurations. Each configuration is associated with a unique set of sampling equipment requirements and techniques: 1. Wells without Plumbing: These wells require equipment to be brought to the well to purge and sample unless dedicated equipment is placed in the well. 2. Wells with In -Place Plumbing: Wells with in -place plumbing do not require equipment to be brought to the well to purge and sample. In -place plumbing is generally considered permanent equipment routinely used for purposes other than purging and sampling, such as for water supply. 3. Air Strippers or Remedial Systems: These types of systems are installed as remediation devices. Rev 4-08 14 Groundwater Sample Preparation The type of sample containers used depends on the type of analysis performed. First, determine the type(s) of contaminants expected and the proper analytical method(s). Be sure to consult your selected laboratory for its specific needs and requirements prior to sampling. Next, prepare the storage and transport containers (ice chest, etc.) before taking any samples so that each sample can be placed in a chilled environment immediately after collection. Use groundwater purging and sampling equipment constructed of only non -reactive, non - leachable materials that are compatible with the environment and the selected analytes. In selecting groundwater purging and sampling equipment, give consideration to the depth of the well, the depth to groundwater, the volume of water to be evacuated, the sampling and purging technique, and the analytes of interest. Additional supplies, such as reagents and preservatives, may be necessary. All sampling equipment (bailers, tubing, containers, etc.) must be selected based on its chemical compatibility with the source being sampled (e.g., water supply well, monitoring well) and the contaminants potentially present. a.) Pumps - All pumps or pump tubing must be lowered and retrieved from the well slowly and carefully to minimize disturbance to the formation water. This is especially critical at the air/water interface. 1. Above -Ground Pumps • Variable Speed Peristaltic Pump: Use a variable speed peristaltic pump to purge groundwater from wells when the static water level in the well is no greater than 20- 25 feet below land surface (BLS). If the water levels are deeper than 18-20 feet BLS, the pumping velocity will decrease. A variable speed peristaltic pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. Most analyte groups can be sampled with a peristaltic pump if the tubing and pump configurations are appropriate. • Variable Speed Centrifugal Pump: A variable speed centrifugal pump can be used to purge groundwater from 2-inch and larger internal diameter wells. Do not use this type of pump to collect groundwater samples. When purging is complete, do not allow the water that remains in the tubing to fall back into the well. Install a check valve at the end of the purge tubing. 2. Submersible Pumps • Variable Speed Electric Submersible Pump: A variable speed submersible pump can be used to purge and sample groundwater from 2-inch and larger internal diameter wells. A variable speed submersible pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. The pump housing, fittings, check valves and associated hardware must be constructed of stainless steel. All other materials must be Rev 4-08 15 b.) Bailers compatible with the analytes of interest. Install a check valve at the output side of the pump to prevent backflow. If purging and sampling for organics, the entire length of the delivery tube must be Teflon, polyethylene or polypropylene (PP) tubing; the electrical cord must be sealed in Teflon, polyethylene or PP and any cabling must be sealed in Teflon, polyethylene or PP, or be constructed of stainless steel; and all interior components that contact the sample water (impeller, seals, gaskets, etc.) must be constructed of stainless steel or Teflon. 3. Variable Speed Bladder Pump: A variable speed, positive displacement, bladder pump can be used to purge and sample groundwater from 3/4-inch and larger internal diameter wells. • A variable speed bladder pump can be used for normal purging and sampling, and sampling low permeability aquifers or formations. • The bladder pump system is composed of the pump, the compressed air tubing, the water discharge tubing, the controller and a compressor, or a compressed gas supply. • The pump consists of a bladder and an exterior casing or pump body that surrounds the bladder and two (2) check valves. These parts can be composed of various materials, usually combinations of polyvinyl chloride (PVC), Teflon, polyethylene, PP and stainless steel. Other materials must be compatible with the analytes of interest. • If purging and sampling for organics, the pump body must be constructed of stainless steel. The valves and bladder must be Teflon, polyethylene or PP; the entire length of the delivery tube must be Teflon, polyethylene or PP; and any cabling must be sealed in Teflon, polyethylene or PP, or be constructed of stainless steel. • Permanently installed pumps may have a PVC pump body as long as the pump remains in contact with the water in the well. 1. Purging: Bailers must be used with caution because improper bailing can cause changes in the chemistry of the water due to aeration and loosening particulate matter in the space around the well screen. Use a bailer if there is non -aqueous phase liquid (free product) in the well or if non -aqueous phase liquid is suspected to be in the well. 2. Sampling: Bailers must be used with caution. 3. Construction and Type: Bailers must be constructed of materials compatible with the analytes of interest. Stainless steel, Teflon, rigid medical grade PVC, polyethylene and PP bailers may be used to sample all analytes. Use disposable bailers when sampling grossly contaminated sample sources. NCDENR recommends using dual check valve bailers when collecting samples. Use bailers with a controlled flow bottom to collect volatile organic samples. Rev 4-08 16 4. Contamination Prevention: Keep the bailer wrapped (foil, butcher paper, etc.) until just before use. Use protective gloves to handle the bailer once it is removed from its wrapping. Handle the bailer by the lanyard to minimize contact with the bailer surface. c.) Lans 1. Lanyards must be made of non -reactive, non -leachable material. They may be cotton twine, nylon, stainless steel, or may be coated with Teflon, polyethylene or PP. 2. Discard cotton twine, nylon, and non -stainless steel braided lanyards after sampling each monitoring well. 3. Decontaminate stainless steel, coated Teflon, polyethylene and PP lanyards between monitoring wells. They do not need to be decontaminated between purging and sampling operations. Water Level and Purge Volume Determination The amount of water that must be purged from a well is determined by the volume of water and/or field parameter stabilization. a.) General Equipment Considerations - Selection of appropriate purging equipment depends on the analytes of interest, the well diameter, transmissivity of the aquifer, the depth to groundwater, and other site conditions. 1. Use of a pump to purge the well is recommended unless no other equipment can be used or there is non -aqueous phase liquid in the well, or non -aqueous phase liquid is suspected to be in the well. 2. Bailers must be used with caution because improper bailing: • Introduces atmospheric oxygen, which may precipitate metals (i.e., iron) or cause other changes in the chemistry of the water in the sample (i.e., pH). • Agitates groundwater, which may bias volatile and semi - volatile organic analyses due to volatilization. • Agitates the water in the aquifer and resuspends fine particulate matter. • Surges the well, loosening particulate matter in the annular space around the well screen. • May introduce dirt into the water column if the sides of the casing wall are scraped. NOTE: It is critical for bailers to be slowly and gently immersed into the top of the water column, particularly during the final stages of purging. This minimizes turbidity and disturbance of volatile organic constituents. b.) Initial Inspection 1. Remove the well cover and remove all standing water around the top of the well casing (manhole) before opening the well. 2. Inspect the exterior protective casing of the monitoring well for damage. Document the results of the inspection if there is a problem. 3. It is recommended that you place a protective covering around the well head. Replace the covering if it becomes soiled or ripped. Rev 4-08 17 4. Inspect the well lock and determine whether the cap fits tightly. Replace the cap if necessary. c.) Water Level Measurements - Use an electronic probe or chalked tape to determine the water level. Decontaminate all equipment before use. Measure the depth to groundwater from the top of the well casing to the nearest 0.01 foot. Always measure from the same reference point or survey mark on the well casing. Record the measurement. 1. Electronic Probe: Decontaminate all equipment before use. Follow the manufacturer's instructions for use. Record the measurement. 2. Chalked Line Method: Decontaminate all equipment before use. Lower chalked tape into the well until the lower end is in the water. This is usually determined by the sound of the weight hitting the water. Record the length of the tape relative to the reference point. Remove the tape and note the length of the wetted portion. Record the length. Determine the depth to water by subtracting the length of the wetted portion from the total length. Record the result. d.) Water Column Determination - To determine the length of the water column, subtract the depth to the top of the water column from the total well depth (or gauged well depth if silting has occurred). The total well depth depends on the well construction. If gauged well depth is used due to silting, report total well depth also. Some wells may be drilled in areas of sinkhole, karst formations or rock leaving an open borehole. Attempt to find the total borehole depth in cases where there is an open borehole below the cased portion. e.) Well Water Volume - Calculate the total volume of water, in gallons, in the well using the following equation: V = (0.041)d x d x h Where: V = volume in gallons d = well diameter in inches h = height of the water column in feet The total volume of water in the well may also be determined with the following equation by using a casing volume per foot factor (Gallons per Foot of Water) for the appropriate diameter well: V = [Gallons per Foot of Water] x h Where: V = volume in gallons h = height of the water column in feet Record all measurements and calculations in the field records. f.) Purging Equipment Volume - Calculate the total volume of the pump, associated tubing and flow cell (if used), using the following equation: V= p + ((0.041)d x dx 1)+fc Where: V = volume in gallons p = volume of pump in gallons d = tubing diameter in inches 1= length of tubing in feet Rev 4-08 18 fc = volume of flow cell in gallons g.) If the groundwater elevation data are to be used to construct groundwater elevation contour maps, all water level measurements must be taken within the same 24 hour time interval when collecting samples from multiple wells on a site, unless a shorter time period is required. If the site is tidally influenced, complete the water level measurements within the time frame of an incoming or outgoing tide. Well Purging Techniques The selection of the purging technique and equipment is dependent on the hydrogeologic properties of the aquifer, especially depth to groundwater and hydraulic conductivity. a.) Measuring the Purge Volume - The volume of water that is removed during purging must be recorded. Therefore, you must measure the volume during the purging operation. 1. Collect the water in a graduated container and multiply the number of times the container was emptied by the volume of the container, OR 2. Estimate the volume based on pumping rate. This technique may be used only if the pumping rate is constant. Determine the pumping rate by measuring the amount of water that is pumped for a fixed period of time, or use a flow meter. Calculate the amount of water that is discharged per minute: D = Measured Amount/Total Time In Minutes Calculate the time needed to purge one (1) well volume or one (1) purging equipment volume: Time = V/D Where: V = well volume or purging equipment volume D = discharge rate Make new measurements each time the pumping rate is changed. 3. Use a totalizing flow meter. • Record the reading on the totalizer prior to purging. • Record the reading on the totalizer at the end of purging. • To obtain the volume purged, subtract the reading on the totalizer prior to purging from the reading on the totalizer at the end of purging. • Record the times that purging begins and ends in the field records. b.) Purging Measurement Frequency - When purging a well that has the well screen fully submerged and the pump or intake tubing is placed within the well casing above the well screen or open hole, purge a minimum of one (1) well volume prior to collecting measurements of the field parameters. Allow at least one quarter (1/4) well volume to purge between subsequent measurements. When purging a well that has the pump or intake tubing placed within a fully submerged well screen or open hole, purge until the water level has stabilized (well recovery rate equals the purge rate), then purge a minimum of one (1) volume of the pump, associated tubing and flow cell (if used) prior to collecting measurements of the field parameters. Take measurements of the field parameters no sooner than two (2) to three (3) minutes apart. Purge at least Rev 4-08 19 three (3) volumes of the pump, associated tubing and flow cell, if used, prior to collecting a sample. When purging a well that has a partially submerged well screen, purge a minimum of one (1) well volume prior to collecting measurements of the field parameters. Take measurements of the field parameters no sooner than two (2) to three (3) minutes apart. c.) Purging ompletion - Wells must be adequately purged prior to sample collection to ensure representation of the aquifer formation water, rather than stagnant well water. This may be achieved by purging three volumes from the well or by satisfying any one of the following three purge completion criteria: 1.) Three (3) consecutive measurements in which the three (3) parameters listed below are within the stated limits, dissolved oxygen is no greater than 20 percent of saturation at the field measured temperature, and turbidity is no greater than 20 Nephelometric Turbidity Units (NTUs). • Temperature: + 0.2° C • pH: + 0.2 Standard Units • Specific Conductance: + 5.0% of reading Document and report the following, as applicable. The last four items only need to be submitted once: • Purging rate. • Drawdown in the well, if any. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. 2.) If it is impossible to get dissolved oxygen at or below 20 percent of saturation at the field measured temperature or turbidity at or below 20 NTUs, then three (3) consecutive measurements of temperature, pH, specific conductance and the parameter(s) dissolved oxygen and/or turbidity that do not meet the requirements above must be within the limits below. The measurements are: • Temperature: + 0.2° C • pH: + 0.2 Standard Units • Specific Conductance: + 5.0% of reading • Dissolved Oxygen: + 0.2 mg/L or 10%, whichever is greater • Turbidity: + 5 NTUs or 10%, whichever is greater Additionally, document and report the following, as applicable, except that the last four(4) items only need to be submitted once: Purging rate. Drawdown in the well, if any. A description of conditions at the site that may cause the dissolved oxygen to be high and/or dissolved oxygen measurements made within the screened or open hole portion of the well with a downhole dissolved oxygen probe. Rev 4-08 20 A description of conditions at the site that may cause the turbidity to be high and any procedures that will be used to minimize turbidity in the future. A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. 3.) If after five (5) well volumes, three (3) consecutive measurements of the field parameters temperature, pH, specific conductance, dissolved oxygen, and turbidity are not within the limits stated above, check the instrument condition and calibration, purging flow rate and all tubing connections to determine if they might be affecting the ability to achieve stable measurements. It is at the discretion of the consultant/contractor whether or not to collect a sample or to continue purging. Further, the report in which the data are submitted must include the following, as applicable. The last four (4) items only need to be submitted once. • Purging rate. • Drawdown in the well, if any. • A description of conditions at the site that may cause the Dissolved Oxygen to be high and/or Dissolved Oxygen measurements made within the screened or open hole portion of the well with a downhole dissolved oxygen probe. • A description of conditions at the site that may cause the turbidity to be high and any procedures that will be used to minimize turbidity in the future. • A description of the process and the data used to design the well. • The equipment and procedure used to install the well. • The well development procedure. • Pertinent lithologic or hydrogeologic information. If wells have previously and consistently purged dry, and the current depth to groundwater indicates that the well will purge dry during the current sampling event, minimize the amount of water removed from the well by using the same pump to purge and collect the sample: • Place the pump or tubing intake within the well screened interval. • Use very small diameter Teflon, polyethylene or PP tubing and the smallest possible pump chamber volume. This will minimize the total volume of water pumped from the well and reduce drawdown. • Select tubing that is thick enough to minimize oxygen transfer through the tubing walls while pumping. Rev 4-08 21 Pump at the lowest possible rate (100 mL/minute or less) to reduce drawdown to a minimum. • Purge at least two (2) volumes of the pumping system (pump, tubing and flow cell, if used). • Measure pH, specific conductance, temperature, dissolved oxygen and turbidity, then begin to collect the samples. Collect samples immediately after purging is complete. The time period between completing the purge and sampling cannot exceed six hours. If sample collection does not occur within one hour of purging completion, re -measure the five field parameters: temperature, pH, specific conductance, dissolved oxygen and turbidity, just prior to collecting the sample. If the measured values are not within 10 percent of the previous measurements, re -purge the well. The exception is "dry" wells. d.) Lanyards 1. Securely fasten lanyards, if used, to any downhole equipment (bailers, pumps, etc.). 2. Use bailer lanyards in such a way that they do not touch the ground surface. Wells Without Plumbing a.) Tubin /gip Placement 1. If attempting to minimize the volume of purge water, position the intake hose or pump at the midpoint of the screened or open hole interval. 2. If monitoring well conditions do not allow minimizing of the purge water volume, position the pump or intake hose near the top of the water column. This will ensure that all stagnant water in the casing is removed. 3. If the well screen or borehole is partially submerged, and the pump will be used for both purging and sampling, position the pump midway between the measured water level and the bottom of the screen. Otherwise, position the pump or intake hose near the top of the water column. b.) Non -dedicated (portable) pumps 1. Variable Speed Peristaltic Pump • Wear sampling gloves to position the decontaminated pump and tubing. • Attach a short section of tubing to the discharge side of the pump and into a graduated container. • Attach one end of a length of new or precleaned tubing to the pump head flexible hose. • Place the tubing as described in one of the options listed above. • Change gloves before beginning to purge. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. Rev 4-08 22 • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells (see Appendix C) or if precleaned tubing is used for each well, only the pump. 2. Variable Speed Centrifugal Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Place the decontaminated suction hose so that water is always pumped from the top of the water column. • Change gloves before beginning to purge. • Equip the suction hose with a foot valve to prevent purge water from re-entering the well. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing at the approximate rate of drawdown so that the water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or if precleaned tubing is used for each well, only the pump. 3. Variable Speed Electric Submersible Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Carefully position the decontaminated pump. Rev 4-08 23 • Change gloves before beginning to purge. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing or pump at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or only the pump if precleaned tubing is used for each well. 4. Variable Speed Bladder Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves to position the decontaminated pump and tubing. • Attach the tubing and carefully position the pump. • Change gloves before beginning purging. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • To minimize drawdown, adjust the purging rate so that it is equivalent to the well recovery rate. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdrawal rate with the recharge rate. • If the water table continues to drop during pumping, lower the tubing or pump at the approximate rate of drawdown so that water is removed from the top of the water column. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. • Decontaminate the pump and tubing between wells or if precleaned tubing is used for each well, only the pump. c.) Dedicated Portable Pumps 1. Variable Speed Electric Submersible Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves. Rev 4-08 24 • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdraw with the recharge rate. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. 2. Variable Speed Bladder Pump • Position fuel powered equipment downwind and at least 10 feet from the well head. Make sure that the exhaust faces downwind. • Wear sampling gloves. • Measure the depth to groundwater at frequent intervals. • Record these measurements. • Adjust the purging rate so that it is equivalent to the well recovery rate to minimize drawdown. • If the purging rate exceeds the well recovery rate, reduce the pumping rate to balance the withdraw with the recharge rate. • Record the purging rate each time the rate changes. • Measure the purge volume. • Record this measurement. 3. Bailers - Using bailers for purging is not recommended unless care is taken to use proper bailing technique, or if free product is present in the well or suspected to be in the well. • Minimize handling the bailer as much as possible. • Wear sampling gloves. • Remove the bailer from its protective wrapping just before use. • Attach a lanyard of appropriate material. • Use the lanyard to move and position the bailer. • Lower and retrieve the bailer slowly and smoothly. • Lower the bailer carefully into the well to a depth approximately a foot above the water column. • When the bailer is in position, lower the bailer into the water column at a rate of 2 cm/sec until the desired depth is reached. • Do not lower the top of the bailer more than one (1) foot below the top of the water table so that water is removed from the top of the water column. • Allow time for the bailer to fill with aquifer water as it descends into the water column. Rev 4-08 25 • Carefully raise the bailer. Retrieve the bailer at the same rate of 2 cm/sec until the bottom of the bailer has cleared to top of the water column. • Measure the purge volume. • Record the volume of the bailer. • Continue to carefully lower and retrieve the bailer as described above until the purging is considered complete, based on either the removal of 3 well volumes. • Remove at least one (1) well volume before collecting measurements of the field parameters. Take each subsequent set of measurements after removing at least one quarter (1/4) well volume between measurements. Groundwater Sampling Techniques a.) Purge wells. b.) Replace protective covering around the well if it is soiled or torn after completing purging operations. c.) Equipment Considerations 1. The following pumps are approved to collect volatile organic samples: • Stainless steel and Teflon variable speed submersible PUMPS • Stainless steel and Teflon or polyethylene variable speed bladder pumps • Permanently installed PVC bodied pumps (As long as the pump remains in contact with the water in the well at all times) 2. Collect sample from the sampling device and store in sample container. Do not use intermediate containers. 3. To avoid contamination or loss of analytes from the sample, handle sampling equipment as little as possible and minimize equipment exposure to the sample. 4. To reduce chances of cross -contamination, use dedicated equipment whenever possible. "Dedicated" is defined as equipment that is to be used solely for one location for the life of that equipment (e.g., permanently mounted pump). Purchase dedicated equipment with the most sensitive analyte of interest in mind. • Clean or make sure dedicated pumps are clean before installation. They do not need to be cleaned prior to each use, but must be cleaned if they are withdrawn for repair or servicing. • Clean or make sure any permanently mounted tubing is clean before installation. • Change or clean tubing when the pump is withdrawn for servicing. • Clean any replaceable or temporary parts. Rev 4-08 26 • Collect equipment blanks on dedicated pumping systems when the tubing is cleaned or replaced. • Clean or make sure dedicated bailers are clean before placing them into the well. • Collect an equipment blank on dedicated bailers before introducing them into the water column. • Suspend dedicated bailers above the water column if they are stored in the well. Sampling Wells Without Plumbing a.) Sampling with Pumps — The following pumps may be used to sample for organics: • Peristaltic pumps • Stainless steel, Teflon or polyethylene bladder pumps • Variable speed stainless steel and Teflon submersible PUMPS Peristaltic Pump • Volatile Organics: One of three methods may be used. ■ Remove the drop tubing from the inlet side of the pump; submerge the drop tubing into the water column; prevent the water in the tubing from flowing back into the well; remove the drop tubing from the well; carefully allow the groundwater to drain into the sample vials; avoid turbulence; do not aerate the sample; repeat steps until enough vials are filled. OR ■ Use the pump to fill the drop tubing; quickly remove the tubing from the pump; prevent the water in the tubing from flowing back into the well; remove the drop tubing from the well; carefully allow the groundwater to drain into the sample vials; avoid turbulence; do not aerate the sample; repeat steps until enough vials are filled. OR ■ Use the pump to fill the drop tubing; withdraw the tubing from the well; reverse the flow on the peristaltic pumps to deliver the sample into the vials at a slow, steady rate; repeat steps until enough vials are filled. Extractable Organics: If delivery tubing is not polyethylene or PP, or is not Teflon lined, use pump and vacuum trap method. Connect the outflow tubing from the container to the influent side of the peristaltic pump. Turn pump on and reduce flow until smooth and even. Discard a Rev 4-08 27 small portion of the sample to allow for air space. Preserve (if required), label, and complete field notes. • Inorganic samples: These samples may be collected from the effluent tubing. If samples are collected from the pump, decontaminate all tubing (including the tubing in the head) or change it between wells. Preserve (if required), label, and complete field notes. 2. Variable Speed Bladder Pump If sampling for organics, the pump body must be constructed of stainless steel and the valves and bladder must be Teflon. All tubing must be Teflon, polyethylene, or PP and any cabling must be sealed in Teflon, polyethylene or PP, or made of stainless steel. • After purging to a smooth even flow, reduce the flow rate. • When sampling for volatile organic compounds, reduce the flow rate to 100-200mL/minute, if possible. 3. Variable Speed Submersible Pump • The housing must be stainless steel. If sampling for organics, the internal impellers, seals and gaskets must be constructed of stainless steel, Teflon, polyethylene or PP. The delivery tubing must be Teflon, polyethylene or PP; the electrical cord must be sealed in Teflon; any cabling must be sealed in Teflon or constructed of stainless steel. • After purging to a smooth even flow, reduce the flow rate. • When sampling for volatile organic compounds, reduce the flow rate to 100-200mL/minute, if possible. b.) Sampling with Bailers - A high degree of skill and coordination are necessary to collect representative samples with a bailer. 1. General Considerations • Minimize handling of bailer as much as possible. • Wear sampling gloves. • Remove bailer from protective wrapping just before use. • Attach a lanyard of appropriate material. • Use the lanyard to move and position the bailers. • Do not allow bailer or lanyard to touch the ground. • If bailer is certified precleaned, no rinsing is necessary. • If both a pump and a bailer are to be used to collect samples, rinse the exterior and interior of the bailer with sample water from the pump before removing the pump. • If the purge pump is not appropriate for collecting samples (e.g., non -inert components), rinse the bailer by collecting a single bailer of the groundwater to be sampled. • Discard the water appropriately. Rev 4-08 28 Do not rinse the bailer if Oil and Grease samples are to be collected. 2. Bailing Technique • Collect all samples that are required to be collected with a pump before collecting samples with the bailer. • Raise and lower the bailer gently to minimize stirring up particulate matter in the well and the water column, which can increase sample turbidity. • Lower the bailer carefully into the well to a depth approximately a foot above the water column. When the bailer is in position, lower the bailer into the water column at a rate of 2 cm/sec until the desired depth is reached. • Do not lower the top of the bailer more than one foot below the top of the water table, so that water is removed from the top of the water column. • Allow time for the bailer to fill with aquifer water as it descends into the water column. • Do not allow the bailer to touch the bottom of the well or particulate matter will be incorporated into the sample. Carefully raise the bailer. Retrieve the bailer at the same rate of 2 cm/sec until the bottom of the bailer has cleared to top of the water column. • Lower the bailer to approximately the same depth each time. • Collect the sample. Install a device to control the flow from the bottom of the bailer and discard the first few inches of water. Fill the appropriate sample containers by allowing the sample to slowly flow down the side of the container. Discard the last few inches of water in the bailer. • Repeat steps for additional samples. • As a final step measure the DO, pH, temperature, turbidity and specific conductance after the final sample has been collected. Record all measurements and note the time that sampling was completed. c.) Sampling Low Permeability Aquifers or Wells that have Purged D 1. Collect the sample(s) after the well has been purged. Minimize the amount of water removed from the well by using the same pump to purge and collect the sample. If the well has purged dry, collect samples as soon as sufficient sample water is available. 2. Measure the five field parameters temperature, pH, specific conductance, dissolved oxygen and turbidity at the time of sample collection. 3. Advise the analytical laboratory and the client that the usual amount of sample for analysis may not be available. Rev 4-08 29 Appendix D - Collecting Samples from Wells with Plumbing in Place In -place plumbing is generally considered permanent equipment routinely used for purposes other than purging and sampling, such as for water supply. a.) Air Strippers or Remedial Systems - These types of systems are installed as remediation devices. Collect influent and effluent samples from air stripping units as described below. 1. Remove any tubing from the sampling port and flush for one to two minutes. 2. Remove all hoses, aerators and filters (if possible). 3. Open the spigot and purge sufficient volume to flush the spigot and lines and until the purging completion criteria have been met. 4. Reduce the flow rate to approximately 500 mUminute (a 1/8" stream) or approximately 0.1 gal/minute before collecting samples. 5. Follow procedures for collecting samples from water supply wells as outlined below. b.) Water Supply Wells — Water supply wells with in -place plumbing do not require equipment to be brought to the well to purge and sample. Water supply wells at UST facilities must be sampled for volatile organic compounds (VOCs) and semivolatile compounds (SVOCs). 1. Procedures for Sampling Water Supply Wells • Label sample containers prior to sample collection. • Prepare the storage and transport containers (ice chest, etc.; before taking any samples so each collected sample can be placed in a chilled environment immediately after collection. You must choose the tap closest to the well, preferably at the wellhead. The tap must be before any holding or pressurization tank, water softener, ion exchange, disinfection process or before the water line enters the residence, office or building. If no tap fits the above conditions, a new tap that does must be installed. The well pump must not be lubricated with oil, as that may contaminate the samples. The sampling tap must be protected from exterior contamination associated with being too close to a sink bottom or to the ground. If the tap is too close to the ground for direct collection into the appropriate container, it is acceptable to use a smaller (clean) container to transfer the sample to a larger container. Leaking taps that allow water to discharge from around the valve stem handle and down the outside of the faucet, or taps in which water tends to run up on the outside of the lip, are to be avoided as sampling locations. Rev 4-08 30 • Disconnect any hoses, filters, or aerators attached to the tap before sampling. • Do not sample from a tap close to a gas pump. The gas fumes could contaminate the sample. 2. Collecting Volatile Organic Samples • Equipment Needed: VOC sample vials [40 milliliters, glass, may contain 3 to 4 drops of hydrochloric acid (HCl) as preservative]; Disposable gloves and protective goggles; Ice chest/cooler; Ice; Packing materials (sealable plastic bags, bubble wrap, etc.); and Lab forms. • Sampling Procedure: Run water from the well for at least 15 minutes. If the well is deep, run water longer (purging three well volumes is best). If tap or spigot is located directly before a holding tank, open a tap after the holding tank to prevent any backflow into the tap where you will take your sample. This will ensure that the water you collect is "fresh" from the well and not ftom the holding tank. After running the water for at least 15 minutes, reduce the flow of water. The flow should be reduced to a trickle but not so slow that it begins to drip. A smooth flow of water will make collection easier and more accurate. Remove the cap of a VOC vial and hold the vial under the stream of water to fill it. Be careful not to spill any acid that is in the vial. For best results use a low flow of water and angle the vial slightly so that the water runs down the inside of the vial. This will help keep the sample from being agitated, aerated or splashed out of the vial. It will also increase the accuracy of the sample. As the vial fills and is almost full, turn the vial until it is straight up and down so the water won't spill out. Fill the vial until the water is just about to spill over the lip of the vial. The surface of the water sample should become mounded. It is a good idea not to overfill the vial, especially if an acid preservative is present in the vial. Carefully replace and screw the cap onto the vial. Some water may overflow as the cap is put on. After the cap is secure, turn the vial upside down and gently tap the vial to see if any bubbles are present. If bubbles are present in the vial, remove the cap, add more water and check again to see if bubbles are present. Repeat as necessary. After two samples without bubbles have been collected, the samples should be labeled and prepared for shipment. Store samples at 4° C. Rev 4-08 31 3. Collecting Extractable Organic and/or Metals Samples • Equipment Needed: SVOC sample bottle [1 liter, amber glass] and/or Metals sample bottle [0.5 liter, polyethylene or glass, 5 milliliters of nitric acid (HNO3) preservative]; Disposable gloves and protective goggles; Ice Chest/Cooler; Ice; Packing materials (sealable plastic bags, bubble wrap, etc.); and Lab forms. • Sampling Procedure: Run water from the well for at least 15 minutes. If the well is deep, run the water longer (purging three well volumes is best). If tap or spigot is located directly before a holding tank, open a tap after the holding tank to prevent any backflow into the tap where you will take your sample. This will ensure that the water you collect is "fresh" from the well and not from the holding tank. After running the water for at least 15 minutes, reduce the flow. Low water flow makes collection easier and more accurate. Remove the cap of a SVOC or metals bottle and hold it under the stream of water to fill it. The bottle does not have to be completely filled (i.e., you can leave an inch or so of headspace in the bottle). After filling, screw on the cap, label the bottle and prepare for shipment. Store samples at 4° C. Rev 4-08 32 Appendix E - Collecting Surface Water Samples The following topics include 1.) acceptable equipment selection and equipment construction materials and 2.) standard grab, depth -specific and depth-composited surface water sampling techniques. Facilities which contain or border small rivers, streams or branches should include surface water sampling as part of the monitoring program for each sampling event. A simple procedure for selecting surface water monitoring sites is to locate a point on a stream where drainage leaves the site. This provides detection of contamination through, and possibly downstream of, site via discharge of surface waters. The sampling points selected should be downstream from any waste areas. An upstream sample should be obtained in order to determine water quality upstream of the influence of the site. a.) General Cautions 1. When using watercraft take samples near the bow away and upwind from any gasoline outboard engine. Orient watercraft so that bow is positioned in the upstream direction. 2. When wading, collect samples upstream from the body. Avoid disturbing sediments in the immediate area of sample collection. 3. Collect water samples prior to taking sediment samples when obtaining both from the same area (site). 4. Unless dictated by permit, program or order, sampling at or near man- made structures (e.g., dams, weirs or bridges) may not provide representative data because of unnatural flow patterns. 5. Collect surface water samples from downstream towards upstream. b.) Equipment and Supplies - Select equipment based on the analytes of interest, specific use, and availability. c.) Surface Water Sampling Techniques - Adhere to all general protocols applicable to aqueous sampling when following the surface water sampling procedures addressed below. 1. Manual Sampling: Use manual sampling for collecting grab samples for immediate in -situ field analyses. Use manual sampling in lieu of automatic equipment over extended periods of time for composite sampling, especially when it is necessary to observe and/or note unusual conditions. • Surface Grab Samples - Do not use sample containers containing premeasured amounts of preservatives to collect grab samples. If the sample matrix is homogeneous, then the grab method is a simple and effective technique for collection purposes. If homogeneity is not apparent, based on flow or vertical variations (and should never be assumed), then use other collection protocols. Where practical, use the actual sample container submitted to the laboratory for collecting samples to be analyzed for oil and grease, volatile organic compounds (VOCs), and microbiological samples. This procedure eliminates the possibility of contaminating the sample with an intermediate collection container. The use of Rev 4-08 33 unpreserved sample containers as direct grab samplers is encouraged since the same container can be submitted for laboratory analysis after appropriate preservation. This procedure reduces sample handling and eliminates potential contamination from other sources (e.g., additional sampling equipment, environment, etc.). 1. Grab directly into sample container. 2. Slowly submerge the container, opening neck first, into the water. 3. Invert the bottle so the neck is upright and pointing towards the direction of water flow (if applicable). Allow water to run slowly into the container until filled. 4. Return the filled container quickly to the surface. 5. Pour out a few mL of sample away from and downstream of the sampling location. This procedure allows for the addition of preservatives and sample expansion. Do not use this step for volatile organics or other analytes where headspace is not allowed in the sample container. 6. Add preservatives, securely cap container, label, and complete field notes. If sample containers are attached to a pole via a clamp, submerge the container and follow steps 3 — 5 but omit steps I and 2. • Sampling with an Intermediate Vessel or Container: If the sample cannot be collected directly into the sample container to be submitted to the laboratory, or if the laboratory provides prepreserved sample containers, use an unpreserved sample container or an intermediate vessel (e.g., beakers, buckets or dippers) to obtain the sample. These vessels must be constructed appropriately, including any poles or extension arms used to access the sample location. I. Rinse the intermediate vessel with ample amounts of site water prior to collecting the first sample. 2. Collect the sample as outlined above using the intermediate vessel. 3. Use pole mounted containers of appropriate construction to sample at distances away from shore, boat, etc. Follow the protocols above to collect samples. • Peristaltic Pump and Tubing: The most portable pump for this technique is a 12 volt peristaltic pump. Use appropriately precleaned, silastic tubing in the pump head and attach polyethylene, Tygon, etc. tubing to the pump. This technique is not acceptable for Oil and Grease, EPH, VPH or VOCs. Extractable organics can be collected through the pump if flexible interior -wall Teflon, polyethylene or PP tubing is used in the pump head or if used with the organic trap setup. Rev 4-08 34 1. Lower appropriately precleaned tubing to a depth of 6 — 12 inches below water surface, where possible. 2. Pump 3 — 5 tube volumes through the system to acclimate the tubing before collecting the first sample. 3. Fill individual sample bottles via the discharge tubing. Be careful not to remove the inlet tubing from the water. 4. Add preservatives, securely cap container, label, and complete field notes. Mid -Depth Grab Samples: Mid -depth samples or samples taken at a specific depth can approximate the conditions throughout the entire water column. The equipment that may be used for this type of sampling consists of the following depth -specific sampling devices: Kemmerer, Niskin, Van Dorn type, etc. You may also use pumps with tubing or double check -valve bailers. Certain construction material details may preclude its use for certain analytes. Many Kemmerer samplers are constructed of plastic and rubber that preclude their use for all volatile and extractable organic sampling. Some newer devices are constructed of stainless steel or are all Teflon or Teflon -coated. These are acceptable for all analyte groups without restriction. 1. Measure the water column to determine maximum depth and sampling depth prior to lowering the sampling device. 2. Mark the line attached to the sampler with depth increments so that the sampling depth can be accurately recorded. 3. Lower the sampler slowly to the appropriate sampling depth, taking care not to disturb the sediments. 4. At the desired depth, send the messenger weight down to trip the closure mechanism. 5. Retrieve the sampler slowly. 6. Rinse the sampling device with ample amounts of site water prior to collecting the first sample. Discard rinsate away from and downstream of the sampling location. 7. Fill the individual sample bottles via the discharge tube. Double Check -Valve Bailers: Collect samples using double check - valve bailers if the data requirements do not necessitate a sample from a strictly discrete interval of the water column. Bailers with an upper and lower check -valve can be lowered through the water column. Water will continually be displaced through the bailer until the desired depth is reached, at which point the bailer is retrieved. Sampling with this type of bailer must follow the same protocols outlined above, except that a messenger weight is not applicable. Although not designed specifically for this kind of sampling, a bailer is acceptable when a mid -depth sample is required Rev 4-08 35 1. As the bailer is dropped through the water column, water is displaced through the body of the bailer. The degree of displacement depends upon the check -valve ball movement to allow water to flow freely through the bailer body. 2. Slowly lower the bailer to the appropriate depth. Upon retrieval, the two check valves seat, preventing water from escaping or entering the bailer. 3. Rinse the sampling device with ample amounts of site water prior to collecting the first sample. 4. Fill the individual sample bottles via the discharge tube. Sample bottles must be handled as described above. Peristaltic Pump and Tubing: The most portable pump for this technique is a 12 volt peristaltic pump. Use appropriately precleaned, silastic tubing in the pump head and attach HDPE, Tygon, etc. tubing to the pump. This technique is not acceptable for Oil and Grease, EPH, VPH or VOCs. Extractable organics can be collected through the pump if flexible interior -wall Teflon, polyethylene or PP tubing is used in the pump head, or if used with an organic trap setup. 1. Measure the water column to determine the maximum depth and the sampling depth. 2. Tubing will need to be tied to a stiff pole or be weighted down so the tubing placement will be secure. Do not use a lead weight. Any dense, non -contaminating, non - interfering material will work (brick, stainless steel weight, etc.). Tie the weight with a lanyard (braided or monofilament nylon, etc.) so that it is located below the inlet of the tubing. 3. Turn the pump on and allow several tubing volumes of water to be discharged before collecting the first sample. 4. Fill the individual sample bottles via the discharge tube. Sample bottles must be handled as described above. Rev 4-08 36 APPENDIX E Environmental Monitoring Reporting Form and 14-Day Notification of Groundwater Protection Standard Exceedance Form HYENR USE ONLY []Paper Report ❑Electronic Data - Email CD (data loaded: Yes / No) Doc/Event #: NC DENR ' ' Environmental 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): Joyce Engineering (a division of LaBella Associates) Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address: Name: G. Van Ness Burbach, Ph.D., P.G. Phone: (336) 323-0092 E-mail: VBurbach@LaBellaPC.com NC Landfill Rule: Actual sampling dates (e.g., Facility name: Facility Address: Facility Permit # (.0500 or. 1600) October 20-24, 2006) Oxford Landfill Unit 1 6584 Landfill Rd. 3901- .1600 Oxford, NC 27565 CDLF-1997 Environmental Status: (Check all that apply) Initial/Background Monitoring ❑ Detection Monitoring Assessment Monitoring QX Corrective Action of data submitted: (Check all that apply) Groundwater monitoring data from monitoring wells Methane gas monitoring data Groundwater monitoring data from private water supply wells 0 Corrective action data (specify) Leachate monitoring data ❑ Surface water monitoring data Other(specify) MNA Parameters 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. VanNess Burbach, Ph.D., PG Technical Consultant (336) 323-0092 Facility Representative Name (Print) Title (Area Code) Telephone Nu Affix NC Licensed/ Professional Geologist Seal Signature Date 2211 W. Meadowview Rd., Ste. 101 Greensboro, NC 27407 Facility Representative Address C-0782 NC PE Firm License Number (if applicable effective May 1, 2009) Revised 6/2009 NC DEQ 14-Day Notification of Groundwater Division of Waste Management - Solid Waste Protection Standard Exceedance(s) per rule: 15A NCAC 136.1633(c)(1) Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Instructions: Prepare one form for each individually monitored unit. Please type or print legibly. Attach a notification table with values that attain or exceed applicable groundwater protection standards. Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDEQ-DWM, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646. Solid Waste Monitoring Data Submittal Information Name of entity submitting data (laboratory, consultant, facility owner): Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address: Name: Phone: E-mail: Actual sampling dates (e.g., Facility name: Facility Address: Facility Permit # October 20-24, 2006) Environmental Status: (Check all that apply) ❑ Initial/Background Monitoring ❑ Detection Monitoring ❑ Assessment Monitoring ❑ Corrective Action Additional Information: ❑ A notification of values exceeding a groundwater protection standard as defined in 15A NCAC 13B .1634(g)(h) is attached. It includes a list of groundwater monitoring points, dates, analytical values, NC 2L groundwater standard, NC Solid Waste GWPS and preliminary analysis of the cause and significance of any concentration. ❑ A re -sampling event was conducted to confirm the exceedances. ❑ Alternate Source Demonstration(s) have been approved for the following constituents with report date: Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. Facility Representative Name (Print) Signature Facility Representative Address Title NC PG/PE Firm License Number (if applicable effective May 1, 2009) Revised 6/2016 Date (Area Code) Telephone Number Affix NC Licensed/Professional Geologist or Professional Engineer Seal Waste Management ENVIRONMENTAL QUALITY September 9, 2016 MEMORANDUM PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary MICHAEL SCOTT Director To: Solid Waste Directors, Public Works Directors, Landfill Operators, and Landfill Owners From: The Solid Waste Section Reference: Guidelines for 14-Day Notification of Groundwater Exceedances Form Submittal per rule: 15A NCAC 13B .1633(c)(1) • The 14-day notification form should be submitted whenever a groundwater protection standard (GWPS) is exceeded for the first time. o As defined in 13B .1634(g)(h), a GWPS will be either of the following: the 2L standard (most cases); 2L Interim Maximum Allowable Concentration; a groundwater protection standard calculated by the SWS; or a site -specific statistical background level approved by the SWS. • If a facility is undergoing assessment or corrective action, the 14-day notification form should be submitted ONLY when the constituent with the reported exceedance is not being addressed through assessment or corrective action. • If a facility plans to conduct a re -sampling event to confirm the initial exceedance, the 14-day notification form should be submitted .ONLY. when the re -sampling event analytical data confirms the initial exceedance. State of North Carolina I Environmental Quality I Waste Management 1646 Mail Service Center 1217 West Jones Street I Raleigh, NC 27699-1646 919 707 8200 T NCDWM Solid Waste Section 14-Day Notification of GWPS Exceedances Flowchart [per Rule 15A NCAC 13B .1633(c)(1)] No 14-Day Notification STOP / Is Facility Groundwater Currently in Protection Assessment 7 � YES Standard YES or Corrective Exceedance* Action? No No '< Does Verification Sampling Confirm GWPS Exceedance(s)? I YES NOTE: *GWPS = see Rule 15A NCAC 13B .1634(g)(h) No Will verification resampling & Analysis be conducted? No Submit 14-Day Notification Form to SWS Is Assessment or CA addressing the Constituent w/ current exceedance value(s)? No 14-Day Notification STOP Proceed with Alternative Source Demonstration (ASD) or Assessment YES August 2016