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HomeMy WebLinkAbout4116_Guilford_WIHighPoint_CDLF_Permit_Phase3_LFGMP_FID1321506_20190523DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 Landfill Gas Monitoring Plan WI High Point EBB Landfill Guilford County, North Carolina (SWS Permit No.41-16) Prepared for: WI High Point, LLD. Jamestown, North Carolina (A Subsidiary of Waste Industries, I GFL Environmental. Inc.) Revised May 2019 May 2016 NC LIC. NO. C-0828 (ENGINEERING) SMITH GARDNER 14 N. Boylan Avenue, Raleigh NC 27603 1 919.828.0577 4 PRINTED ON 100% RECYCLED PAPER 0 2019 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed on by the client and Smith Gardner, Inc. DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F688OEF68486 Landfill Gas Monitoring Plan WI High Point COD Landfill Facility Guilford County, North Carolina Prepared For: WI High Point, LLC. Jamestown, North Carolina (A Subsidiary of Waste Industries I GFL Environmental, Inc.) S+G Project No. WI HIGH POINT-19-1 EDocuSigned by: � Scan �. iZ1el�ct�5 3B83ASra�aFAcIFS. Seth Rickerts Staff Geologist .,`mob —DocuSigned by: , 6AA& 9. SMOL Joan A. Smyth, P.G. Senior Hydrogeologist Revised May 2019 May 2016 pr gC! $ BELL 5/ 3/S19 1369 NC LIC. NO. C-0828 (ENGINEERING) SMITH 6ARDNER 14 N. Boylan Avenue, Raleigh NC 27603 1 919.828.0577 c; of25 1991-2016a w0� DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 WI High Point, LLC. WI High Point C80 Landfill Facility Landfill Gas Monitoring Plan Table of Contents Page 1.0 INTRODUCTION......................................................................................................... 1 1.1 Regulatory Requirements — C&D Landfills............................................................ 1 1.2 Guidance Document................................................................................................ 2 1.3 Contact Information................................................................................................ 2 1.3.1 WI High Point, LLC...................................................................................... 2 1.3.2 Waste Industries IGFL Environmental Inc .................................................. 2 1.3.3 Engineer......................................................................................................2 1.3.4 North Carolina Department of Environmental Quality ............................... 2 1.4 Existing Site Conditions.......................................................................................... 3 1.4.1 Site Geology................................................................................................ 3 1.4.2 Local Groundwater Regime........................................................................ 3 2.0 MONITORING PROGRAM........................................................................................... 5 2.1 Monitoring Points.................................................................................................... 5 2.2 Facility Structure Monitoring.................................................................................. 5 2.3 Monitoring and Reporting....................................................................................... 5 2.3.1 Frequency................................................................................................... 5 2.3.2 Personnel....................................................................................................5 2.3.3 Equipment...................................................................................................6 2.3.4 Procedures..................................................................................................6 2.3.5 Precautionary Action Plan.......................................................................... 7 2.3.6 Record Keeping........................................................................................... 8 2.4 Maintenance............................................................................................................8 3.0 CONTINGENCY PLAN................................................................................................ 9 3.1 Immediate Action Plan............................................................................................ 9 3.1.1 Reporting and Documentation.................................................................... 9 3.2 Remediation Plan.................................................................................................... 9 FIGURE Figure 1 Monitoring Location Map Figure 2 Flowchart of Methane Monitoring Requirements APPENDIX Appendix A Reporting Forms WI High Point CS0 Landfill Landfill Gas Monitoring Plan Revised May 2019 Table of Contents Page i DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. WI High Point CSD Landfill Landfill Gas Monitoring Plan Revised May 2019 Table of Contents Page ii DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 1.o INTRODUCTION This Landfill Gas (LFG) Monitoring Plan (plan) was prepared by Smith Gardner, Inc. (S+G) to describe the LFG monitoring program at the WI High Point C&D Landfill owned and operated by WI High Point, LLC. (NC Solid Waste Permit 41-16), which is located at 5830 Riverdale Road, Jamestown, North Carolina. This plan describes the necessary procedures to satisfy applicable regulatory requirements (Section 1.1) for landfill gas monitoring. The best available site data, practices, experience and judgment were utilized to develop this plan. However, the plan may require modifications over time to accommodate changing landfill conditions, changing receptors in areas adjacent to and around the landfill, or other conditions that cannot be fully anticipated. Uncontrolled migration of LFG (particularly methane (CH4)) can result in, loss of life, injury, loss of property, vegetative damage, and intolerable odors. Landfill monitoring includes exposure to explosive gases. Monitoring personnel should be specifically trained in the management and response for situations such as fire or explosion and confined space entry and possess an awareness of changing conditions around the landfill. Note that this plan does not address landfill gas collection and control, air quality, or other related landfill gas regulations or requirements which may be applicable to this site at present or in the future. 1.1 Regulatory Requirements — CEO Landfills Rule 15A NCAC 13B.0544(d) of the North Carolina Solid Waste Management Rules requires the following for facilities having a C&D landfill: • Owners or operators of C&D landfill units must ensure that: o the concentration of methane gas or other explosive gases generated by the facility does not exceed 25 percent of the lower explosive limit in on - site facility structures (excluding gas control or recovery system components); o the concentration of methane gas or other explosive gases does not exceed the lower explosive limit for methane or other explosive gases at the facility property boundary; and o the facility does not release methane gas or other explosive gases in any concentration that can be detected in off -site structures. • Owners or operators of C&D landfill units must implement a routine methane monitoring program and perform monitoring on at least a quarterly basis. • If regulatory limits for methane gas concentrations are exceeded, a contingency plan must be implemented for the protection of human health and safety. WI High Point CSD Landfill Landfill Gas Monitoring Plan Revised May 2019 Page 1 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 1.2 Guidance Document This plan was developed generally following the Landfill Gas Monitoring Guidance document prepared by the North Carolina Department of Environment Quality (NC DEQ), Division of Waste Management (DWM)'. 1.3 Contact Information Correspondence and questions concerning this plan should be directed to the appropriate contact below. For fire or police emergencies, dial 911. 1.3.1 WI High Point, LLC 5830 Riverdale Road Jamestown, North Carolina 27282 Scale House Phone: (336) 886-3560 FAX: (336) 886-7496 Contacts: Seth Heath, General Manager seth.heath(agflenv.com 1.3.2 Waste Industries IGFL Environmental Inc. 3301 Benson Drive, Suite 600 Raleigh, North Carolina 27609 Phone: (919) 877-2228 FAX: (919) 557-9523 Contacts: Travis Hitchcock, Regional Vice President travis.hitchcock(dgflenv.com 1.3.3 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Joan A. Smyth, P.G., Senior Hydrogeologist loan(asmithgardnerinc.com W. Michael Brinchek, P.E., Senior Project Manager mike(asmithgardnerinc.com 1.3.4 North Carolina Department of Environmental Dual North Carolina DEQ - Raleigh Central Office (RCO) 217 W Jones Street NC DENR DWM (2010), "Landfill Gas Monitoring Guidance", NC DENR DWM Solid Waste Section, November 2010. WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 2 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 Raleigh, North Carolina 27603 Phone: (919) 707-8200 Contact: Ms. Jaclynne Drummond iaclvnne.drummond(ancdenr.00v North Carolina DEQ — Winston-Salem Regional Office 585 Waughtown Street Winston-Salem, North Carolina 27107 Phone: (336) 771-5000 Fax: (336) 771-4630 Contacts: Chuck Kirchner, Environmental Engineer I (WSRO) chuck.kirchner(ancdenr.gov 1.4 Existing Site Conditions The facility is located at 5830 Riverdale Road in southern Guilford County off Kivett Drive. The approximately 158 acre facility is located approximately 6 miles east of High Point, in Guilford County. Area development is a mix of agricultural, industrial/ commercial and landfill use. In general, development in the area is primarily along the main roads. The site and surrounding area are shown on Figure 1. 1.4.1 Site Geology The WI High Point C&D Landfill facility is located in the North Carolina Piedmont Physiographic Province characterized by moderately rolling valleys and ridges. The Geologic Map of North Carolina (USGS, 1985) indicates that the site lies within the Carolina Slate Belt; Late Proterozoic to Cambrian age volcanic and sedimentary rock metamorphosed to lower greenshist facies with multiple intrusions. The site is underlain by white to gray, fine to coarse grained, granitic rock. 1.4.2 Local Groundwater Reoime The hydrogeology at this site has been investigated using, groundwater monitoring wells and aquifer slug tests. Groundwater flows primarily southwest, towards Richland Creek and its tributaries, with additional flow south and west. Richland Creek is approximately 1300 feet from the facility boundary and flows into Deep River. The uppermost aquifer is saprolite, partially weathered rock (PWR) along with granitic bedrock. Groundwater occurs from approximately ten feet below grade or less in the downgradient wells near the Richland Creek tributaries to twenty-five feet below grade upgradient of the waste area. Locally, the C&D site is bounded Richland Creek and its tributaries to the west and south. WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 3 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 4 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 2.0 MONITORING PROGRAM Currently landfill gas at the site is monitored quarterly by advancing bar -hole punches at each Landfill. monitoring point location. The plan contained herein updates the monitoring network from the bar -hole punches to permanent monitoring probes at these same locations. These Landfill. gas probes will be incorporated in the monitoring network with the on -site structures to monitor for subsurface landfill gas migration. 2.1 Monitoring Points Streams are located adjacent to or within the property boundary to the northwest and southwest; limiting the possibility of landfill gas migration in these directions. Therefore, landfill gas monitoring points are focused along the northern and eastern property line where residential development is more predominant and surface water bodies do not prevent LFG migration off the property. The landfill gas monitoring locations include LFG-1, LFG-2A, and LFG-3 through LFG-5. These are permanent monitoring probes installed at the site. Existing monitoring locations are shown on Figure 1. 2.2 Facility Structure Monitorin Occupied structures on the property will be monitored quarterly. The following facility structures will be monitored: • Scalehouse; and • Maintenance Building. If desired, a dedicated methane monitor may be installed within one or more of these structures. Otherwise, monitoring will be conducted quarterly with the landfill gas monitoring points. 2.3 Monitoring and Reporting Monitoring and reporting of LFG concentrations will be performed as outlined below. During these events the following LFG constituents will be monitored: methane, hydrogen sulfide, oxygen and carbon dioxide. 2.3.1 Frequency Routine LFG monitoring will be conducted on a quarterly basis. 2.3.2 Personnel LFG monitoring will be performed by personnel who are familiar with the requirements of this plan and who are trained in LFG hazards and explosive gas WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 5 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 meter use. As practical, a designated technician will be assigned to regular LFG monitoring duty. 2.3.3 Equipment A portable gas analyzer and hydrogen sulfide monitor will be used to monitor LFG network locations and LFGCCS components (if applicable). This methane analyzer, which is calibrated to methane (CH4), operates using the infrared spectral property of methane to measure concentrations in air. Measurements of hydrogen sulfide WS), oxygen (02) and carbon dioxide (CO2) will also be made with this meter. This meter may be used in oxygen deficient areas (less than 10% 02) since oxygen is not required for a chemical combustion of flammable gases within the meter. On the day of monitoring, prior to monitoring activities, this meter will be field calibrated. Additionally, monitoring equipment should be regularly calibrated in accordance with manufacturer's specifications and operated only as instructed. 2.3.4 Procedures Prior to each monitoring event, the portable gas analyzer will be calibrated with a known calibration standard in accordance with manufacturer's recommendations. General information related to the monitoring event, equipment used, calibration procedures, weather conditions, and results for each monitoring event will be recorded on the landfill gas monitoring data form (Appendix A). The following steps outline the procedure for the monitoring of LFG probes and facility structures: • Check calibration date on the meter and calibrate according to manufacturer's instructions; allowing equipment to warm up properly prior to use, per manufacturers direction. • Purge sample tube for one minute before monitoring. LFG Monitoring Points: o Connect instrument to tubing from the monitoring probe without removing the cap. o Open the valve and record both the initial and stabilized methane concentrations. A stabilized concentration will not vary more than 0.5 percent by volume on the instrument's scale. Also record the oxygen concentration (at two percent per volume or less to indicate air is not being drawn into the system and providing false readings) and the carbon dioxide concentration. o Close the valve and disconnect the tubing. WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 6 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 o Record monitoring data on the LFG monitoring data form provided in Appendix A. o If any methane concentration is greater than 50% of the LEL (2.5% CH4 and 2% of HzS), monitoring personnel should implement the Precautionary Action Plan (Section 2.3.5). o If both initial and stabilized methane concentrations are less than 50% of the LEL (2.5% CH4), move to next LFG monitoring location. o If any hydrogen sulfide concentration is greater than 4%, monitoring personnel should, immediately recalibrate and re - measure the location. If the concentration is still above 4%, notify the Landfill Manager and the Engineer. Stri irti i rac- o Walk through the facility structure with a methane analyzer and monitor the perimeter wall interface of the structure, the floor to wall interface in hallways and rooms, and any floor penetrations in the structure. Record the initial and stabilized methane concentrations, oxygen concentration, and carbon dioxide concentration. o Record monitoring data on the LFG monitoring data form provided in Appendix A. o Notify the Landfill Manager, Operations Manager and the Engineer for any methane concentration greater than 0% of the LEL. IF A STABILIZED METHANE OR HYDROGEN SULFIDE CONCENTRATION IS GREATER THAN 100% OF THE LEL W5 o methane and 4916 HzS% IN A LFG MONITORING PROBE OR GREATER THAN 2596 OF THE LEL 11.2596, methane and 1 % HzS% IN FA CIL I TY S TRUC TURE, THE FOL L 0 WING A C TIONS WILL BE IMPLEMENTED: 1) Recalibrate monitoring equipment and confirm results. 2) If results are confirmed, IMMEDIATELY contact the Landfill Manager and the Engineer. 3) Implement the Compliance Action Plan located in Section 3.1. A flowchart of potential actions if exceedances are noted is included as Figure 2. 2.3.5 Precautionary Action Plan If an initial or stabilized methane concentration is greater than or equal to 50% of the LEL in a LFG monitoring probe, monitoring personnel should perform the following additional steps at this location: • Record at least one additional methane concentration measurement, inside the probe just below the top of casing. WI High Point CH Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 7 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 • Evaluate the surrounding area for potential receptors to or signs of LFG migration. LFG can stress vegetation and can kill trees and grass by root asphyxiation. Note stressed/dead vegetation areas on the monitoring form. • Notify the Landfill Manager and the Engineer for further evaluation. 2.3.6 Record Keeping Routine LFG monitoring events will be documented on the LFG monitoring data form provided in Appendix A. Completed forms will be placed in the landfill operating record located at 5830 Riverdale Road, Jamestown, North Carolina 27282. These forms will be available for review by DWM personnel on request. Documentation of any contingency plan actions (Section 3.0) will also be kept in the operating record. 2.4 Maintenance Periodic maintenance and site observations will be conducted routinely to address monitoring program components (at a minimum): • Maintain access to LFG monitoring locations. • Observe landfill cover conditions, areas of dead vegetation, leachate seeps, odors, etc. as indications of potential LFG-related problems. Note deficiencies on the monitoring forms and report to the Solid Waste Operations Manager for repair or replacement as necessary. WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 8 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 3.0 CONTINGENCY PLAN If a stabilized methane concentration is greater than 100% of the LEL in a LFG monitoring location or greater than 25% of the LEL in a facility structure, the technician will perform the actions presented in the immediate action, and plan and prepare a remediation plan as described below. 3.1 Immediate Action Plan The Solid Waste Operations Manager will perform the following actions for the protection of human health and safety: 1) Evacuate affected facility structures and the immediately surrounding area. 2) Determine nearby potential receptors (facility and off -site structures). 3) Perform monitoring in any other facility structure near the monitoring location having the high concentration. 4) If exceedances are noted in a facility structure, Contact the County Fire Department (911). 5) Verbally notify the Landfill Manager. 6) Verbally notify the NCDEQ DWM (Section 1.1) as soon as practical. 7) Investigate and identify the potential source(s) and conduit(s) for LFG migration that may have caused the high concentration (i.e. the migration path that the LFG may be following to the monitoring location). 8) Identify the LFG extent using barhole punch sampling methodology or other applicable alternative method as practical. 9) As appropriate, begin corrective action to control methane concentrations in structures surrounding the landfill site. 3.1.1 Reporting and Documentation Within seven days of the detection of a high methane concentration, the Facility will prepare and submit an Environmental Monitoring Reporting Form (Appendix A) with the results of the monitoring event to the DWM. The Facility will also place a description of the actions performed to protect human health in the operating record. 3.2 Remediation Plan Within sixty days of the detection of a high methane concentration, a remediation plan describing the problem nature, extent, and proposed remedy will be submitted to NCDEQ for approval. Following approval the plan will be implemented and a copy will be placed in the operating record. The DWM will also be notified the plan has been implemented. An extension may be granted by the DWM on written request and depending on severity of the situation. WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page 9 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. WI High Point CSO Landfill Landfill Gas Monitoring Plan Revised October 2016 Page to DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 Figures Landfill Gas Monitoring Plan WI High Point, LLC. WI High Point CSD Landfill High Point, North Carolina DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 LEGEND EXISTING 10' CONTOUR 830 (SEE REFERENCE 2) _ --- oy �I G- 0 %� .. WCATON) ` I \ N wm W o 0 EXISTING 2' CONTOUR (SEE REFERENCE 2) , / / APPROXIMA IF PROPERTY LINE I �/ //- / �` \ ) 8013 /9 _ ).a � ° ^ \ W ® E z 0 _ / 1) / WE 791.8' III\I1 �,7.6FG—AN y(SEE sREFERENE STREAM LOCATION I / 7a3 603, 3. //i 1(� %� _\\_— 795. iZ= zo.° \�xl I ". ^' / — PROPERTY L WE �J _ / 805. I PERMITTED WASTE LIMITS / MONITORING GROUND WA MW-1 a,o.5 III LOCATIONSTER LANDFILL GAS MONITORING LOCATIONS \ (� a o 4 LFG-4 SCALES AN W830= SCALE HOUSELFG-1 _ Gv GAS I/ENr /// / ///// /// I m m (SEE REFERENCE 6) / / / I / ' l) /////////// ✓ r / / J i(L ° o.s o9.7.a ` I / /J�Cf 799. \ C� -=a1eio.7 / // a ✓ / /// ///// 8 / / / /// l 9.6 1 808j 10.2 " 1 ....9 9 \8 \ \ \ 0 M \.� 1 BUILDING Q �r ` 803. \\�11 804.E \ \ STORAGE J z . /��/�////// /////////✓/ /�f G `v 4 J// // 711 /� /i \ 78 r/ 11\ \ 1 795. / \ \ o 783.0 I \1 1_ Ld H I / lit IJ11II 1 IIJfJIf lI I I / //P J f�,.4 �- . 9 • \ J Ln q I// /i / //rim/ ri r, �� Q � / ,,,� / / /l / / J ! !/ l /// �^ ✓ l \ _ _ _ � ��= J 1 \ \\\ � aoo a m J // / p� RGfGII�VG°7. 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FACILITY PROPERTY LINE REFERENCE: SURVEY BY MARK TERRY AND ASSOCIATES, INC., DATED MAY 15, 2001. \ ✓ f / lJ / �°/// // / / : y J I ( 1 772'4 / �\ / I \ \ MONITORING LOCATIONS AND SPRINGHEAD LOCATIONS FROM OM — DRAWING "ENVIRONMENTAL MONITORING PLAN", SHEET EP 5, Y \\�\\\\�\\��ia-- \\�— ��\�_ �\ \ J — —� \\\ \\�\ — — _ -- _ ��'9 \\�\ \� �� J / j / %// // l — / — = / /// / % //% li J , 5 / / > I /� 3 // ' % �ao / \� J \ ` / 7a7.7 \ DATED 12/19/06; PIEZOMETER LOCATIONS FROM DRAWING "BORING, PIEZOMETER, AND MONITORING WELL LOCATION o v \ \ / / / ///// � /✓` I I I I III IL / /,/ 1 � \ I / 95 j9 \ / / �' � '° MAP", SHEET DH-1, DATED 4/13/07, PREPARED BY GOLDER AND ASSOCIATES, GREENSBORO, NC. ADDITIONAL z \\ \ — — � \ \\� \\�\ — = J /// /// I l I / .791'3 � / / \ LJ POINTS FROM FIELD SURVEY DATED 3/18/16 BY SURVEYING SOLUTIONS, YOUNGSVILLE, NC. Z cm J z_ \ f \ \\ //� f� / /��/ ///// ' //� J J / / l \ / / / �. I / _ 4. STREAM AND WETLAND LOCATIONS FROM FIELD SURVEY DATED MARCH 2O14 PROVIDED BY SURVEYING SOLUTIONS, Z o 0 J � zo 77s.3 — 9. /� J P.C., YOUNGSVILLE, NC. 5. SECTION 404 WETLAND IMPACT AREAS SHALL BE DISTURBED AND MITIGATED IN ACCORDANCE WITH ARMY CORPS OF � C z z cn o o cn a d Q 744 e i (/ 6 �ieo.a '�� // ^e "739.1 \ (l I ` 778.a \ \\ \ c\ \ /// I / `� IIIIIr l/ i ( 72-�/ �39 f^\\ `� �. ENGINEERS PERMIT TO DISCHARGE FILL, PERMIT NO. SAW-2014-01568 DATED NOVEMBER 10, 2016. 6. GAS VENT LOCATIONS FROM FIELD SURVEY DATED AUGUST cm o \ / / / l ^ f 7, 2017 PROVIDED BY SURVEYING SOLUTIONS, P.C., z \\\\ \ \\ \ \\\'\\\\ \\� �\ =///////JIIr (////!/ II ��5�// .` j/� // / / /// / // I) / / / YOUNGSVILLE. NC. o _ o 0 200' 400' © 2019 S 1� ne \ \ \ \\ �\ WE 738.3' ` \ //�/� j (I J I 750. \ \� ` — — % I J / / / / 9� d DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 1. IMMEDIATELY. TAKE STEPS TO ENSURE PROTECTION OF HUMAN HEALTH AND SAFETY SMITH N011FY THE ENGINEER AND GARDNERDIVISION WITHIN 24 HOURS EVALUATE THE NEED FOR ADDITIONAL MONITORING MONITORING FREQUENCY IS QUARTERLY METHANE CONCENTRATION MUST NOT EXCEED: 1. 25% OF THE LEL IN FACILITY STRUCTURES; AND 2. 100% OF THE LEL AT THE FACILITY PROPERTY BOUNDARY. IF METHANE CONCENTRATION EXCEEDS EITHER OF THE ABOVE, THE OWNER MUST: 1 RECALIBRATE METER AND CONFIRM READINGS (SEE SECTION 2.3.4 OF LFG MANAGEMENT PLAN) IF CONFIRMED READINGS EXCEED LIMITS, (SEE SECTION 3.0 OF THE LFG MANAGEMENT PLAN) AND: 11 2. WITHIN 7 DAYS: PLACE THE METHANE READINGS AND STEPS TAKEN TO PROTECT HUMAN HEALTH IN THE OPERATING RECORD FLOWCHART OF METHANE MONITORING REQUIREMENTS WI HIGH POINT LANDFILL, LLC HIGH POINT CEO LANDFILL 3. WITHIN 60 DAYS: PREPARE A REMEDIATION PLAN. SUBMIT PLAN TO NCDENR FOR APPROVAL. UP( APPROVAL, IMPLEMENT PLAN. PLACE A COPY OF THE REMEDIATION PLAN IN THE OPERATING RECORD, AND NOTIFY THE DIVISION THAT THE PLAN HAS BEEN IMPLEMENTED NC LIC. N0, C-08281ENGINEERINCI SMITH-,-.GARDNER 14 N. Boylan Avenue, Raleigh NC 27603 1919.828.0577 T.R.S. I M.M.G. I N.T.S Jan 2016 I WIHIGHPOINT 16-1 WI-Al113 © 2016 Smith Gardner, Inc. DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank. DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 Appendix A Reporting Forms Landfill Gas Monitoring Plan WI High Point, LLC. WI High Point CSD Landfill High Point, North Carolina DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 This page intentionally left blank DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 NC Division of Waste Management - Solid Waste Section Landfill Gas Monitoring Data Form Notice: This form and any information attached to it are 'Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Facility Name: Permit Number: Sampling Date: NC Landfill Rule (.0500 or.1600): Sample Collector Name & Position: Gas Meter Type & Serial Number: Field Calibration Date & Time: Field Calibration Gas Type (15115 or 35/5 Gas Meter Pump Rate: Gas Meter Calibration Date: eld Calibration Gas Canister Expiration Date: Ambient Air Temperature: Barometric Pressure (in. or mm Hg): Weather Conditions: Instructions: Under "Location or LFG Well", list monitoring well # or describe monitoring location (e.g., inside field office). Attach a test location map or drawing. Report methane readings as both % LEL and % CH4 by volume. Convert % CH4 (by volume) to % LEL as follows: % methane (by volume)/20 = % LEL. *Hydrogen Sulfide (H2S) gas monitoring may be required for Construction & Demolition Landfills (CDLFs). See individual permit conditions and/or Facility LFG monitoring plan. Location or LFG Well ID S ample Tube Purge Time of Day Time Pumped (sec) Initial % LEL Stabilized % LEL % CH4 ( volume ) % 02 (volume) % CO2 (volume) % H2S* (volume) NOTES NOTE: If needed, attach additional data forms to include additional LFG monitoring data locations for the facility. ACTION LEVELS: Methane: >1.25% by volume (inside structures) AND >5% by volume (at facility boundary) Hydrogen Sulfide: >1% by volume (inside structures) AND >4% by volume (at facility boundary) Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. SIGNATURE TITLE Revised — March 6, 2017 DocuSign Envelope ID: 4BBF30BD-355A-49A8-B587-F6880EF68486 ENR USE ONLY: Pa er Report �Eleclronic Data - Email CD data loaded: Yes 1 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 INC 2L groundwater standards or INC 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, NCDFNR-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: NC Landfill Rule: Actual sampling dates (e.g., Facility name: Facility Address: Facility Permit # (.0500 or .1600) October 20-24, 2006) Environmental Status: (Check all that apply) ❑ Initial/Background Monitoring ❑ Detection Monitoring Assessment Monitoring Corrective Action of data submitted: (Check all that apply) Groundwater monitoring data from monitoring wells Groundwater monitoring data from private water supply wells Leachate monitoring data Surface water monitoring data ❑ Methane gas monitoring data Corrective action data (specify) Other(specify) Notification attached? ❑ 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, analyticai values, NC 2L groundwater standard, INC 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. Facility Representative Name (Print) Title (Area Code) Telephone Number Affix NC Licensed/ Professional Geologist Seal Signature Facility Representative Address NC PE Firm License Number (if applicable effective May 1, 2009) Dale Revised 612009