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HomeMy WebLinkAbout7407_Pitt_C&DLandfillInc_CDLF_Phase1_Phase2_Phase3_Permit_WQMP_FID1664529_20220414Attachment K Water Quality Monitoring Plan Site Study and Permit to Construct Application Egg Landfill, Inc. Phases 3 and 4 Greenville, North Carolina This page intentionally left blank. DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Water Quality Monitoring Plan Phases 1,2 and 3 CEO Landfill, Inc. Greenville, North Carolina Prepared for: C60 Landfill, Inc. Greenville, North Carolina March 2022 Prepared by: SMITH GARDNER 14 N. Boylan Avenue, Raleigh NC 27603 1919.828.0577 4 PR9N7E ON 100% RECYCLED PAPER © 2022 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E This page intentionally left blank. DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Water Quality Monitoring Plan Phases 1, 2 and 3 Egg Landfill, Inc. Greenville, North Carolina Prepared For: CG0 Landfill, Inc. Greenville, North Carolina S+G Project No. EJE-20-1 DocuSigned by:: Scan �. iZ1el�ct�5 3R8305(;9781:A416 Seth C. Rickerts, P.G Staff Geologist DocuSigned by: B9779EBA711F488... Joan A. Smyth, P.G. Senior Hydrogeologist March 2022 CAEN hO 4 � a SSEAL 9 1369/13/ 02 Ok o A. SMITH GARDNER 14 N. Boylan Avenue, Raleigh NC 27603 1 919.828.0577 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E This page intentionally left blank. DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E COD Landfill, Inc. Greenville, NC Water Quality Monitoring Plan- Phases 1,2 and 3 Table of Contents Page 1.0 INTRODUCTION........................................................................................................... 1 1.1 Contact Information..................................................................................................1 1.1.1 Owner............................................................................................................ 2 1.1.2 Engineer........................................................................................................ 2 1.1.3 North Carolina Department of Environmental Quality INC DEQ)................ 2 1.2 Existing Site Conditions.............................................................................................2 1.2.1 Site Geology...................................................................................................3 1.2.2 Site Hydrogeology.........................................................................................3 2.0 MONITORING PROGRAM.............................................................................................. 5 2.1 Monitoring Frequency...............................................................................................5 2.2 Monitoring Network and Analytical Paramete.........................................................5 2.2.3 Existing Network...........................................................................................5 2.2.1 Modifications to Monitoring Network...........................................................6 2.2.2 Analytical Parameters.................................................................................. 6 2.3 Groundwater Sample Collection............................................................................... 7 2.3.1 Monitoring Conditions and Observations..................................................... 7 2.3.2 Fuel Powered Equipment.............................................................................7 2.3.3 Equipment Decontamination........................................................................ 7 2.3.4 Water Level Measurements..........................................................................8 2.3.4.1 Static Water Levels.........................................................................8 2.3.4.2 Contamination Prevention..............................................................9 2.3.4.3 Equipment.......................................................................................9 2.3.5 Monitoring Well Evacuations........................................................................ 9 2.3.5.1 Contamination Prevention..............................................................9 2.3.5.2 Calculations....................................................................................9 2.3.5.3 Well Purging................................................................................. 10 2.3.5.4 Purge Rate.................................................................................... 12 2.3.5.5 Purge Water Disposal................................................................... 13 2.3.5.6 Non -Dedicated Equipment........................................................... 13 2.3.6 Sample Collection....................................................................................... 13 2.3.6.1 Field Parameters.......................................................................... 13 2.3.6.2 Sample Equipment....................................................................... 14 2.3.6.3 Sample Transference................................................................... 14 2.3.6.4 Sample Collection Order.............................................................. 15 2.3.6.5 Decontamination.......................................................................... 15 2.3.6.6 Sample Preservation.................................................................... 15 EJE Recycling C Disposal, Inc. Water Quality Monitoring Plan March 2022 Table of Contents Page i DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 2.3.6.7 Field Quality Assurance................................................................ 15 2.3.6.8 Sample Containers....................................................................... 16 2.4 Surface Water Sample Collection........................................................................... 16 2.4.1 Monitoring Conditions and Observations................................................... 16 2.4.2 Sampling Station Modifications.................................................................. 17 2.4.3 Sample Collection....................................................................................... 17 2.4.3.1 Collection Procedure.................................................................... 17 2.4.3.2 Field Parameters.......................................................................... 17 2.4.3.3 Sample Collection Order.............................................................. 18 2.4.3.4 Decontamination.......................................................................... 18 2.4.3.5 Sample Preservation.................................................................... 18 2.4.3.6 Sample Containers....................................................................... 18 3.0 FIELD QA/QC PROGRAM............................................................................................ 19 3.1 Blank Samples........................................................................................................19 3.1.1 Trip Blanks.................................................................................................. 19 3.1.2 Equipment Blanks....................................................................................... 19 3.1.3 Field Blanks................................................................................................. 19 3.1.4 Blank Concentrations................................................................................. 20 3.1.5 Field Instruments........................................................................................20 4.0 SAMPLE PRESERVATION AND SHIPMENT................................................................ 21 4.1 Sample Preservation...............................................................................................21 4.2 Storage/Transport Conditions................................................................................ 21 4.3 Sample Delivery.......................................................................................................21 4.4 Chain of Custody......................................................................................................21 5.0 LABORATORY ANALYSIS............................................................................................ 23 5.1 Laboratory Quality Assurance/Quality Control ...................................................... 23 5.2 Data Review............................................................................................................. 23 6.0 RECORD KEEPING AND REPORTING......................................................................... 25 6.1 Field Logbook.......................................................................................................... 25 6.2 Groundwater Flow Evaluation................................................................................. 25 6.3 Reporting................................................................................................................. 26 7.0 MONITORING PROGRAM MODIFICATIONS................................................................ 27 7.1 Plan Modifications and Updates............................................................................. 27 7.2 Well Abandonment/Rehabilitation.......................................................................... 27 7.3 Additional Well Installations................................................................................... 27 7.4 Implementation Schedule.......................................................................................27 FIGURE Figure 1 Site Monitoring Plan TABLES Table 1 Monitoring Well Construction Information Table 2 Analytical Parameters APPENDIX Appendix A Environmental Monitoring Report Form EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Table of Contents Page ii DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 1.0 INTRODUCTION This Water Quality Monitoring Plan (WQMP) was prepared by Smith Gardner, Inc. to describe the water quality monitoring program at the C&D Landfill, Inc. (NC Solid Waste Permits 7407-CDLF- 2001 and 7407-CDLF-2009), which is located approximately 12 miles east of Uptown Greenville at 802 Recycling Lane High Point, North Carolina. The facility contains two active, unlined construction & demolition (C&D) landfill units. The Facility was developed in two non-contiguous footprints, Phases 1 and 2 approximately midway between US 264, i.e., a localized topographic divide, and Grindle Creek. The phases became operational in May 2001 and August 2009, respectively. Phase 1 was the regional repository for flood -damage debris after Hurricane Floyd in 1999. Phase 2 was a staging area, where flood -debris was stored temporarily. Both areas were used for agriculture, and a former railroad corridor traverses the site, including the northern Phase 2 footprint. A permit to begin construction on Phase 3 is currently being drafted. Upon approval, Phase 3 will also be included under this Water Quality Monitoring Plan. This plan describes the necessary procedures to satisfy North Carolina Solid Waste Management Rule 15A NCAC 1313.0544 (b) and (c). The WQMP addresses two major elements; groundwater system monitoring/sampling and surface water monitoring/sampling. The WQMP is designed to meet the following requirements: • Represent the quality of the background groundwater that has not been affected by leakage from the unit f.0544IbJf1JIAJJ. • Represent the quality of the groundwater passing the relevant point of compliance as approved by the Division f 0544 IblflJfBJJ. • The groundwater monitoring programs must include consistent sampling and analysis procedures that are designed to ensure monitoring results that provide an accurate representation of groundwater quality at the background and down -gradient wells f.0544 WMICJJ. • Detection groundwater monitoring program t.0544 fbJl lJIDJJ. • The sampling procedures and frequency must be protective of human health and the environment f.0544IbJf1J(EJJ. • Responsibility of sample collection and analysis must be defined as a part of the monitoring plan f.0544 fcJf2JJ. 1.1 Contact Information All correspondence and questions concerning this plan should be directed to the appropriate contact below: EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 1 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E l.l.l Owner C&D Landfill, Inc. 802 Recycling Lane Greenville, North Carolina 27834 Phone: (252) 752-8274 Contact: Judson Whitehurst - Owner iudson.eierecvclinafaamail.com 1.1.2 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Ms. Joan A. Smyth, P.G., Senior Hydrogeologist email: ioanfdsmithgardnerinc.com Mr. W. Michael Brinchek, P.E., Senior Engineer Email: mikefdsmithgardnerinc.com 1.1.3 North Carolina Department of Environmental Quality (NC DEQ) Division of Waste Manaaement IDWMI - Solid Waste Section: North Carolina DEQ — Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Phone: (828) 296-4500 Contact: Ms. Jaclynne Drummond, Hydrogeologist Email: iaclynne.drummondfdncdenr.gov 1.2 Existing Site Conditions The facility is located approximately twelve miles east of downtown Greenville on US-264 E. Area development is mixed agricultural, industrial, and rural residential. The permitted facility is bordered to the north by US-264 E. and to the south by Grindle Creek. A mix of wooded marshlands and agricultural lands border the eastern and western boundaries of the facility. Grindle Creek and smaller streams create a natural barrier to LFG migration to the south and west. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 2 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Ground surface elevations range from approximately El. 16 (feet above mean sea level) along Grindle Creek to El. 120 at the top of the Phase 2B cell. The facility location and existing conditions are shown on Figure 1. 1.2.1 Site Geology Historical literature and available geologic maps indicate that C&D Landfill, Inc. sits within the NC Coastal Plain. The coastal plain is characterized as an eastward thickening wedge of sedimentary layers that alternate between sandy aquifers an aquitards. Information taken from The Geologic Map of North Carolina, 1985 shows that the C&D landfill is underlain by the Yorktown Formation, which is described as "fossillifferous clay with varying amounts of fine-grained sand, silty sand, sandy silt, silty clay, and blueish gray shell material". 1.2.2 Site Hydrogeology Groundwater in the upper -most aquifer generally flows through unconsolidated sediments Recharge occurs generally in the northern portion of the site and is Limited on slopes. Groundwater flows generally south where it discharges into Grindle Creek. The groundwater potentiometric surface generally reflects a subdued expression of the surface topography. Local conditions are considered typical for the coastal plain region. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 3 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E This page intentionally left blank. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 4 DocuSign Envelope ID: 2E4DBO82-8257-4B2E-BAEB-71AC7B5D4A6E 2.0 MONITORING PROGRAM This section of the Water Quality Monitoring Plan addresses each aspect of the monitoring program including monitoring frequency, monitoring network and analytical parameters, and sample collection procedures. 2.1 Monitoring Frequency At a minimum, S+G will perform water quality monitoring on a semi-annual basis through the life and stipulated post -closure period for the landfill. 2.2 Monitoring Network and Analytical Paramete 2.2.3 Existing Network Existing monitoring locations and analytical parameters are summarized in the monitoring network schedule below. Monitoring locations are shown on Figure 1. Refer to Tables 1 and 2 for monitoring well completion information and analytical parameters, respectively. C&D Landfill, Inc. Monitoring Network Schedule Frequency Well ID Relative Location Semi Annual Biennial Triennial MW-1S Upgradient of Phase I FP; App I; App Ill; LFZ FP; App I; App 111; LFZ, MNA+3 MW-2S Downgradient of Phase I FP; App 1; App 111; LFZ FP; App 1; App 111; LFZ' MNA+3 MW-3A Downgradient of Phase I FP; App 1; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 MW-4 Downgradient of Phase I FP; App I; App 111; LFZ FP; App I; App 111; LFZ, MNA+3 MW-5 Downgradient of Phase I FP; App I; App 111; LFZ FP; App I; App 111; LFZ, MNA+3 MW-6 Downgradient of Phase I FP; App 1; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 MW-7 Downgradient of Phase I FP; App 1; App 111; LFZ FP; App 1; App 111; LFZ' MNA+3 MW-8 Downgradient of Phase I FP; App 1; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 MW-9A Upgradient of Phase II FP; App I; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 VW-10 Downgradient of Phase II FP; App I; App 111; LFZ FP; App I; App 111; LFZ, MNA+3 MW-11 Downgradient of Phase II FP; App 1; App 111; LFZ FP; App I; App 111; LFZ, MNA+3 MW-12S Downgradient of Phase II FP; App 1; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 MW-13 Downgradient of Phase II FP; App 1; App 111; LFZ FP; App 1; App 111; LFZ' MNA+3 MW-14S Downgradient of Phase II FP; App 1; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 MW-15 Downgradient of Phase II FP; App I; App 111; LFZ FP; App I; App 111; LFZ, MNA+3 MW-17 Upgradient of Phase II FP; App I; App 111; LFZ FP; App I; App 111; LFZ, MNA+3 MW-14D Downgradient of Phase II FP; App 1; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 MW-1D Downgradient of Phase I FP; App 1; App 111; LFZ FP; App 1; App 111; LFZ, MNA+3 MW-2D Downgradient of Phase I FP; App 1; App 111; LFZ FP; App I; App 111; LFZ' MNA+3 MW-3D Downgradient of Phase I FP; App I; App 111; LFZ FP; App I; App 111; LFZ, MNA+3 SW-1 FP; App I +TDS; 1,4-Dioxane SW-2 FP; App I +TDS; 1,4-Dioxane SW-3 FP; App I +TDS; 1,4-Dioxane SW-4 FP; App I +TDS; 1,4-Dioxane EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 5 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Notes: 1. App II (40 CFR 258 Appendix II): Only App II Detects sampled during June event, complete App II list sampled during December event. 2. LF (Landfill specific parameters): TDS, THF, sulfate, sulfide, nitrate, alkalinity, chloride, Fe, Mn, 1,4-Dioxane. 3. MNA+ paramters: CO2, TOC, BOD, COD, ethane, ethene, volatile fatty acids, methane, H2, ferrous iron, hardness 4. FP (Field Parameters) 5. Bold indicates a background location. 6. See Table 2 for listing of analytes. 2.2.1 Proposed Modifications to Monitorino Network Upon approval of the Phase 3 Permit to Construct, the following monitoring wells will be added to the monitoring network: • PZ-10; and • PZ-11. These wells will be monitored for Appendix 1 constituents plus TDS, THF, sulfate, sulfide, nitrate, alkalinity, chloride, Fe, Mn, 1,4-Dioxane. Additionally, PZ-11 D will be added for water level measurements only. 2.2.2 Analytical Parameters Groundwater and surface water samples will be taken along with the previously mentioned constituents and the following field parameters: • Temperature; • pH; • Specific Conductivity • Dissolved Oxygen • Oxygen Reduction Potential; and • Turbidity. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 6 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 2.3 Groundwater Samole Collection This section presents details of the procedures and equipment required to perform groundwater field measurements and sampling from monitoring wells during each monitoring event. Where possible, sampling will proceed from the upgradient (background) wells to downgradient (compliance) wells or, when data is available, from least to most contaminated. 2.3.1 Monitorino Conditions and Observations The following measurements will be recorded in a dedicated field logbook prior to sample collection: • Depth to static water level and well bottom (to the nearest 0.01 foot); • Water column height in the riser (based on measured well depth); • Condition of monitoring well (well locks, steel casing, concrete pad, etc.); and • Monitoring location conditions, including access and surroundings. Report to the Owner/Operator any observed maintenance or access issues observed. Documentation of all field activities will be in accordance with Section 6.1. 2.3.2 Fuel Powered Equipment Fuel -powered equipment, such as generators or compressors for pumps, must be situated away and downwind from sampling activities. If field conditions prevent such placement, then the fuel source must be placed as far away as possible from the sampling activities. Sampling conditions must be described in detail in the field notes. If fuel must be handled, it should be done the day before sampling. Effort should be made to avoid handling fuels on the day of sampling. If fuels must be dispensed during sampling activities, dispense fuel downwind and well away from any sampling locations. Wear gloves while working with fuel and dispose of the gloves away from sampling activities. Wash hands thoroughly after handling any fuels. 2.3.3 Equipment Decontamination Non -dedicated equipment that may come in contact with the well casing and water will be decontaminated between wells. The procedure for decontaminating non -dedicated equipment is as follows: 1. Don new powder -free gloves. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 7 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 2. Clean item with tap water and phosphate -free laboratory detergent (Liqui-Nox or equivalent) using a brush if necessary to remove particulate matter and surface films. 3. Rinse thoroughly with pesticide grade isopropanol and allow to air dry. 4. Rinse with organic -free water (Milli-Q water or other ultra -pure water) and allow to air dry. 5. Wrap with commercial -grade aluminum foil, if necessary, to prevent equipment contamination during storage or transport. Liqui-Nox detergent solutions should be stored in a clearly marked High -Density Polyethylene (HDPE) or Polypropylene (PP) container. Containers for pesticide - grade isopropanol will be made of inert materials such as Teflon, stainless steel, or glass. Using dedicated sampling equipment or new disposable Teflon bailers at each well should minimize the need for decontamination in the field. Unclean equipment will be segregated from clean equipment during field activities. Clean equipment will remain in the manufacturer's packaging until use, or will be wrapped in commercial -grade aluminum foil or untreated butcher paper. 2.3.4 Water Level Measurements 2.3.4.1 Static Water Levels Static water level and depth to the well bottom will be measured in each well prior to purging or sampling activities. Static water level and well depth measurements are necessary to calculate the static water volume in the well prior to purging. Additionally, these measurements provide a field check on well integrity, degree of siltation, and are used to prepare potentiometric maps, calculate aquifer flow velocities, and monitor changes in site hydrogeologic conditions. Groundwater depths will be measured to a vertical accuracy of 0.01 feet relative to established wellhead elevations. Each well will have a permanent, easily identified reference point, established by a Registered Land Surveyor on the well riser lip from where measurements will be gauged. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 8 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 2.3.4.2 Contamination Prevention New, powder -free, surgical gloves will be donned for each sampling location. Appropriate measures will be implemented during measurement activities to minimize the potential for soils, decontamination supplies, precipitation, and other potential contaminants from entering the well or contacting clean equipment. 2.3.4.3 Equipment An electronic water level indicator, constructed of inert materials, such as stainless steel and Teflon, will be used to measure depth to groundwater in each well and/or piezometer. Between each well, the device will be thoroughly decontaminated by washing with non - phosphate (Liqui-Nox) soap and rinsing with organic -free water to prevent cross contamination from one well to another. 2.3.5 Monitorinil Well Evacuations Water accumulated in each well may be stagnant and unrepresentative of surrounding aquifer conditions. Therefore, this water must be removed to insure that fresh formation water is sampled. Following static water level measurement the standing water in the well casing will be purged. Monitoring well evacuation should be performed in up -gradient wells first systematically moving to down -gradient well locations. 2.3.5.1 Contamination Prevention New, powder -free, surgical gloves will be donned for well purging and sampling activities and whenever handling decontaminated field equipment. Appropriate procedures during measurement, purging, and sampling activities will be used to minimize the potential for surface soils, decontaminated supplies, precipitation, and/or other potential contaminants from entering the well or contacting cleaned equipment. 2.3.5.2 Calculations The standing water volume in the well riser and screen will be calculated immediately before well evacuation during each monitoring event if standard purging techniques are utilized. A standing water volume will be calculated for each well using measured static water level, well depth, and well casing diameter according to the following equation: EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 9 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E where 2.3.5.3 Well Purging V— (TD-SWL)C V = one well volume (gallons) TD = total well depth (feet) SWL = static water level (feet) C = volume constant for given well diameter (gallons/ft) C = 0.163 gallons/ft for two-inch wells C = 0.653 gallons/ft for four -inch wells Equipment Several options for well purging may be used at this site including: Disposable Bailers; Low Flow Pumps; and Grundfos Redi-Flo Pumps. Disposable Bailers: Where bailers are used, new, disposable bailers with either double or bottom check -valves will be used to purge each well. Disposable purge bailers will be constructed of fluorocarbon resin (Teflon) or inert plastic suitable for the well and ground conditions. Each bailer will be factory -cleaned and remain sealed in a plastic sleeve until use. A new Teflon -coated stainless steel, inert mono -filament line or nylon cord will be used for each well to retrieve the bailers. Where bailers are used, a minimum of three well volumes will be purged unless the well runs dry. HydraSleeveTM: Where elevated turbidities and suspended solids are an issue, HydraSleeve (or equivalent) technology may be used. This is a no - purge technology which allows capture of a sample through a top filling and top pouring weighted sleeve. The HydraSleeve "Speedbag" can be used for multiple sample aliquot collections in one well. Only new, dedicated HydraSleeves may be used at each well location. Low Flow Pumps: Monitoring wells may be purged and sampled using the low -flow sampling method in accordance with DWM guidance ( "Groundwater, Surface Water, and Soil Sampling for Landfills "" (N C D EQ, 2008)). Grundfos Redi-Flo Pumps: Where Redi-Flo pumps are used, the same low flow techniques for sampling will be used. See above for a purging/sampling technique summary. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 10 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Technique Depth -to -water measurements will be obtained using an electronic water Level indicator capable of recording the depth to an accuracy of 0.01 foot (see Section 2.3.4). A determination of whether or not the water table is Located within the screened interval of the well will be made. If the water table is not within the screened interval, the amount of drawdown that can be achieved before the screen is intersected will be calculated. If the water table is within the screened interval, total drawdown should not exceed 1 foot to minimize the aeration and turbidity. If the water table is above the screened interval, the drawdown amount should be minimized to keep the screen from being exposed. If the purging equipment is non -dedicated, the equipment will be lowered into the well, taking care to minimize the water column disturbance. If conditions (i.e., water column height and well yield) allow, the pump will be placed in the uppermost portion of the water column (minimum of 18 inches of pump submergence is recommended). The minimum volume/time period for obtaining independent Water Quality Parameter Measurements (WQPM) will be determined based on the stabilized flow rate and the volume in the pump and the discharge tubing. The bladder pump volume should be obtained from the manufacturer. Alternately, if a continuous read flow -cell is used, it can indicate when WQPM should be obtained, as long as the purged volume is equal to or greater than the calculated volume. Discharge tubing volumes are as follows: 3/8-inch inside diameter tubing: 20 milliliters per foot 1/4-inch inside diameter tubing: 10 milliliters per foot 3/1 6-inch inside diameter tubing: 5 milliliters per foot Begin the well purge following calculations to determine the volume of the flow -cell or the pump and the discharge tubing. The flow rate should be based on historical data for each individual well (if available) and should not exceed 500 milliliters per minute. The initial round of WQPM should be recorded and the flow rate adjusted until drawdown in the well stabilizes. Water levels should be measured periodically to maintain a stabilized water level. The water level should not fall within one foot of the top of the well screen. If the purge rate has been reduced to 100 milliliters or less and the head level in the well continues to decline, the required water samples should be collected following WQPM stabilization, based on the criteria presented below. If neither the head level nor the WQPM stabilize, a passive sample should be collected. Passive sampling is defined as sampling before WQMP have stabilized if the well yield is low enough that the well will purge dry at the lowest possible purge rate (generally 100 milliliters per minute or less). EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page ll DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E WQPM stabilization is defined as: pH (+/- 0.2 S.U.), conductance (+/- 5% of reading), temperature (+/- 10% of reading or 0.2°C), and dissolved oxygen (DO) [+/- 20% of reading or 0.2 mg/L (whichever is greater)]. Oxidation reduction potential (ORP) will be measured and ideally should also fall within +/- 10mV of reading; however, this is not a required parameter. At a minimum, turbidity measurements should also be recorded at the beginning of purging, following WQPM stabilization, and following sample collection. The optimal turbidity range for micropurging is 25 Nephelometric Turbidity Units (NTU) or less. Turbidity measurements above 25 NTU are generally indicative of an excessive purge rate or natural conditions related to excessive fines in the aquifer matrix. WQPM stabilization should occur in most wells within five to six rounds of measurements. If stabilization does not occur following the removal of a purge volume equal to three well volumes, a passive sample will be collected. The direct -reading equipment used at each well will be calibrated in the field according to the manufacturer's specifications prior to each day's use and checked, at a minimum, at the end of each sampling day. Calibration information should be documented in the instrument's calibration logbook and field logbook/notes. Each well is to be sampled immediately following WQPM stabilization. The sampling flow rate must be maintained at a rate less than or equal to the purging rate. For volatile organic compounds, lower sampling rates (100 - 200 milliliters/minute) should be used. Final field parameter readings should be recorded prior to and after sampling. 2.3.5.4 Purge Rate Wells will be purged at a rate that will not cause recharge water to be excessively agitated or cascade through the screen. Care will be taken to minimize disturbance to the well sidewalls and bottom that could result in the silt and fine particulate matter becoming suspended. The purged water volume from each well and the relative recharge rate will be documented in sampling field notes/book. Wells which have very low recharge rates will be purged once until dry. Damaged, dry, or low yielding and high turbidity wells will be documented for reconsideration before the next sampling event. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 12 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 2.3.5.5 Purge Water Disposal Purge water will be managed to prevent possible soil and surface water contamination. Well site management options may include temporary containment and disposal as leachate or portable activated carbon filtration if warranted by field characteristics. 2.3.5.6 Non -Dedicated Equipment Durable, non -dedicated equipment lowered into the well or that may come in contact with the water samples, will be disassembled to the degree practical and decontaminated before each use. Equipment decontamination procedures are described in Section 2.3.3. 2.3.6 Sample Collection After purging, groundwater samples will be collected for laboratory analysis. As much as practical, samples should be collected from least contaminated location(s) first, followed by locations of increasing contamination across the site. Prior to sample collection, sample labels should be properly filled -out with permanent ink (such as Sharpie Pen). At a minimum, the label should identify the sample with the following information: • Site Name; • Sample Location or Well Number; • Date and Time of Collection; • Analysis Required; • Sampler's Initials; • Preservative Used (if any); and • Other Pertinent Information, as Necessary. Completed sample labels should be affixed to the sample bottle prior to sampling. Sampling will occur within 24-hours of well purging and as soon after well recovery as possible. Wells which fail to recharge or produce an adequate sample volume within 24 hours of purging will not be sampled. 2.3.6.1 Field Parameters Field measurements to determine temperature, pH, and specific conductivity will be recorded immediately prior to sampling each monitoring location. Turbidity measurements may be collected for metals evaluation. The field test specimens will be collected with the sampling bailer and placed in a clean, non-conductive glass or plastic container for observation. Temperature, pH, conductivity, and turbidity EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 13 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E meter calibration will be performed according to the manufacturers' specifications and consistent with Test Methods for Evaluating Solid Waste -Physical/Chemical Methods (SW-846). A pocket thermometer and litmus paper will be available in case of meter malfunction. 2.3.6.2 Sample Equipment Several options for sample collection are available for this site including: Disposable Bailers; Low Flow Pumps; and Grundfos Redi-Flo Pumps. These are each discussed in greater detail below. Disposable Bailers: Where bailers are used, each well will be sampled using a new, factory -cleaned, disposable Teflon bailer with bottom check - valve and sample discharge mechanism. A new segment of Teflon - coated stainless steel wire, inert mono -filament line or nylon cord will be used to lower and retrieve each bailer. The bailer will be lowered into each well to the point of groundwater contact and then allowed to fill as it sinks below the water table. Bottom contact will be avoided in order to avoid suspending sediment in the samples. The bailer will be retrieved and emptied in a manner which minimizes sample agitation. Low Flow Pumps: Following purging with the low flow pump systems, samples may be collected immediately from the pumping system. Samples are to be collected in the order outlined in Section 2.3.6.4. Grundfos Redi-Flo Pumps: Following purging of three well volumes, samples may be collected from the Redi-Flo pumps. Samples will be collected in the order outlined in Section 2.3.6.4. 2.3.6.3 Sample Transference Samples will be transferred directly from the disposable bailer or pump discharge tubing into a sample container that has been specifically prepared for the preservation and storage of compatible parameters. A bottom emptying device provided will be used to transfer samples from bailer to sample container. The generation air bubbles and sample agitation will be minimized during bailer discharge. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 14 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 2.3.6.4 Sample Collection Order Groundwater samples will be collected in the order of volatilization sensitivity. When collected, the following sampling order will be observed: • Volatile Organics and Volatile Inorganics; • Extractable Organics, Petroleum Hydrocarbons, Aggregate Organics, and Oil and Grease; • Total Metals; • Inorganic Nonmetallics, Physical and Aggregate Properties, and Biologicals; • Microbiological; and • Other Parameters (as applicable). Note: if the pump used to collect groundwater samples is not suitable to collect volatile or extractable organics then collect other parameters and withdraw the pump and tubing, then collect the volatile and extractable organics. Samples will be collected and analyzed in an unfiltered state. Dissolved metal analysis samples, if subsequently required, will be prepared by field filtration using a decontaminated peristaltic pump and a disposable 0.45 micron filter cartridge specifically manufactured for this purpose. 2.3.6.5 Decontamination Reusable sampling equipment including water level probes, water quality meters, interface probes, and filtering pumps which might contact aquifer water or samples will be thoroughly decontaminated between wells by washing with non -phosphate soapy, organic free water (Milli-O or equivalent) and rinsing with isopropanol and organic -free water. Equipment decontamination procedures are detailed in Section 2.3.2. 2.3.6.6 Sample Preservation Following sampling at each location, the sample bottles will be placed in a cooler with ice for preservation. 2.3.6.? Field Quality Assurance Blank samples will be prepared, handled, and analyzed as groundwater samples to ensure cross -contamination has not occurred. One set of trip blanks, as described in Section 3.1.1, will be prepared before leaving the laboratory to ensure that the sample containers or handling processes have not affected the sample quality. One set of equipment blanks will be EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 15 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E created in the field at the time of sampling to ensure that the field conditions, equipment, and handling during sampling collection have not affected the sample quality. Equipment blanks are discussed in Section 3.1.2. A duplicate groundwater sample may be collected from a single well as a laboratory accuracy check. Blanks and duplicate containers, preservatives, handling, and transport procedures for surface water samples will be identical to those described for groundwater samples. 2.3.6.8 Sample Containers Sample containers will be provided by the laboratory for each sampling event. Containers must be either new, factory -certified analytically clean by the manufacturer, or cleaned by the laboratory prior to shipment for sampling. Laboratory cleaning methods will be based on the bottle type and analyte of interest. Metal containers are thoroughly washed with non -phosphate detergent and tap water and rinsed with (1:1) nitric acid, tap water, (1:1) hydrochloric acid, tap water, and non -organic water, in that order. Organic sample containers are thoroughly washed with non - phosphate detergent in hot water and rinsed with tap water, distilled water, acetone, and pesticide quality hexane, in that order. Other sample containers are thoroughly washed with non -phosphate detergent and tap water, and rinsed with tap water and non -organic water. The laboratory will provide proper preservatives in the sample containers prior to shipment (see Section 4.01. 2.4 Surface Water Sample Collection This section presents the procedures and equipment required to perform surface water field measurements and sampling from springs, streams, and ponds during each monitoring event. 2.4.1 MonitorinO Conditions and Observations Surface water quality analyses are particularly sensitive to site hydrologic conditions and recent precipitation events. Water levels may fluctuate significantly in comparison the groundwater table and may result in either diluting or increasing contaminant loadings. Sampling event scheduling and the interpreted surface water data should account for recent weather and sampling station conditions. Surface water level and sampling station conditions should be recorded during each sampling event. Surface water observations will include the flood stage in streams, seasonal base flow conditions and confirm location and timing for meaningful surface water quality sampling. The following objective observations will be recorded in a dedicated field logbook prior to sample collection: EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 16 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E • Relative stream water level; • Surface water clarity; and • Monitoring location conditions, including access and surroundings. Report to the Owner/Operator any observed maintenance or access issues observed. 2.4.2 Sampling Station Modifications Modifications to surface water sampling station conditions may be required prior to each sampling event. These modifications may include surface and submerged debris removal, slightly deepening the station to allow sample container immersion, or channeling/piping to consolidate local discharge. When modifications are necessary, sufficient time will be allowed for settlement of suspended solids between the disturbance and sample collection. A minimum four hour settling period will be observed. 2.4.3 Sample Collection 2.4.3.1 Collection Procedure Surface water samples will be obtained from locations with minimal turbulence and aeration. For stream sampling locations, samples will be collected if flowing water is observed during the sampling event. For pond sampling locations, water flow is not necessary. New, powder -free, surgical gloves will be donned prior to sample collection. The following procedure will be followed when conducting surface water sampling: 1. Put on new, powder -free, surgical gloves. 2. Hold the bottle by the bottom with one hand and remove the cap with the other. Push the sample container slowly into the water with the mouth tilted up toward the current to fill. A water depth of six inches is generally satisfactory. Breaching the surface or losing sample preservatives while filling the container will be avoided. 4. If there is little current movement, the container should be moved slowly, in a lateral, side to side direction, with the container mouth pointing upstream. 2.4.3.2 Field Parameters Temperature, pH, specific conductivity, and turbidity will be measured prior to sampling to assess field conditions and check the water sample EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 17 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E stability over time. Temperature, pH, specific conductivity, and turbidity measurements will be recorded for surface water samples. Temperature, pH, conductivity and turbidity meters will be calibrated at the beginning of each sampling event, according to the manufacturers' specifications and consistent with Test Methods for Evaluating Solid Waste - Physical/Chemical Methods (SW-846). 2.4.3.3 Sample Collection Order Surface water samples will be collected in the order of parameter volatilization sensitivity. The following order will be observed: • Volatile Organics and Volatile Inorganics; • Extractable Organics, Petroleum Hydrocarbons, Aggregate Organics, and Oil and Grease; • Total Metals; • Inorganic Nonmetallics, Physical and Aggregate Properties, and Biologicals; • Microbiological; and • Other Parameters (as applicable). Samples will be collected and analyzed in an unfiltered state. Dissolved metal analysis samples, if subsequently required, will be prepared by field filtration using a decontaminated peristaltic pump and a disposable 0.45 micron filter cartridge specifically manufactured for this purpose. Additional blanks and duplicate samples will not be collected with the surface water samples. 2.4.3.4 Decontamination Field meters which might contact surface water samples will be decontaminated between stations Equipment decontamination procedures are detailed in Section 2.3.3. 2.4.3.5 Sample Preservation Following sampling at each location, the sample bottles will be placed in a cooler with ice for preservation. 2.4.3.6 Sample Containers Sample containers will be provided by the laboratory for each surface water sampling event. Each container's preparation and preservatives will be the same as those utilized for groundwater sampling and addressed previously in Section 2.3.6.8. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page m DocuSign Envelope ID: 2E4DBO82-8257-4B2E-BAEB-71AC7B5D4A6E 3.0 FIELD QA/QC PROGRAM Field Quality Assurance/Quality Control (QA/QC) requires the routine collection and analysis of blanks to verify that the handling process has not affected the sample quality. Contaminants found in the trip blanks could be attributed to: 1. Interaction between the sample and the container; 2. Contaminated source water; or 3. A handling procedure that alters the sample. 3.1 Blank Samples 3.1.1 Trip Blanks The laboratory will prepare a trip blank by filling each sample bottle type with laboratory grade distilled or deionized water. Trip blanks will use the specific bottle type required for the analyzed parameters from a bottle pack specifically assembled by the laboratory for each sampling event. Trip blanks are assembled in the laboratory, transported with the empty bottle packs, remain in the coolers throughout sampling, and are transported back to the laboratory for analysis. Trip blanks will only be analyzed for volatile and purgeable organics. 3.1.2 Eauiament Blanks Where wells are sampled with non -dedicated equipment, equipment blank samples will be collected at a rate of one sample per day. To collect an equipment blank, pour non -organic (Milli-Q or equivalent) water into a bailer and, handling the bailer in a manner identical to well sampling, transfer the water into the specified "blank" sample collection jars specified. Equipment blank samples are packed and sent to the laboratory with the other samples. 3.1.3 Field Blanks As deemed necessary, field blanks will be collected. The laboratory will provide designated bottles with laboratory grade distilled or deionized water. The water will be poured from one laboratory provided container to an empty laboratory provided container for the specified analysis. This activity must be performed at the sampling location. Field blank samples will be packed in the cooler and sent to the laboratory with the other samples. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 19 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 3.1.4 Blank Concentrations The contaminant concentration levels found in the blanks will be reported but will not be used to correct groundwater data. In the event that elevated parameter concentrations are found in a blank, the analysis will be flagged for future evaluation and possible re -sampling. 3.1.5 Field Instruments Field instruments utilized to measure groundwater characteristics will be calibrated prior to entering the field and recalibrated in the field as required to insure accurate measurements for each sample. The specific conductivity and pH meter will be recalibrated utilizing two prepared solutions of known pH concentrations in the anticipated value range (between 4 and 10). A permanent thermometer, calibrated against a National Bureau of Standards Certified thermometer, will be used for temperature meter calibration. Other field equipment should be calibrated at least daily using the manufacturer's recommended specifications. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 20 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 4.0 SAMPLE PRESERVATION AND SHIPMENT Sample preservation methods, shipment, and Chain -of -Custody procedures observed between sampling and laboratory analysis are presented in this section. 4.1 Sample Preservation Pre -measured chemical preservatives will be provided by the analytical laboratory. Hydrochloric acid will be used as a chemical stabilizer and preservative for volatile and purgeable organic specimens. Nitric acid will be used as the preservative for analysis of inorganic metals constituents. 4.2 Storage/Transport Conditions Proper storage and transport conditions must be maintained to preserve sample integrity between collection and analysis. Ice and chemical cold packs will be used to cool and preserve samples, as directed by the analytical laboratory. Samples will be maintained at a maximum temperature of 4° C. Dry ice is not to be used. Samples will be packed and/or wrapped in plastic bubble wrap to inhibit breakage or accidental spills. Chain -of -Custody control documents will be placed in a waterproof pouch and sealed inside the cooler with the samples for shipping. Tape and/or custody seals will be placed on the outside of the shipping coolers, in a manner to prevent and detect tampering with the samples. 4.3 Sample Delivery Samples will be delivered to the analytical laboratory within a reasonable time period in person or using an overnight delivery service to insure holding time compliance. If samples are not shipped the same day, the ice used to keep the samples cool will be replenished to maintain the required maximum 4° C temperature. Sample shipment and delivery will be coordinated with the laboratory. Do NOT store or ship highly contaminated samples (concentrated wastes, free product, etc.) or samples suspected of containing high contaminant concentrations in the same cooler or shipping container with other environmental samples. 4.4 Chain of Custody Chain -of -Custody control will be maintained from sampling through analysis to prevent tampering with analytical specimens. Chain -of -Custody control procedures consist of the following: EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 21 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Chain -of -Custody will originate at the laboratory with the shipment of prepared sample bottles and a sealed trip blank(s) in sealed coolers. Identical container kits will be shipped by express carrier to the sampler or site or will be picked up at the laboratory. 2. After sample kit delivery but prior to sampling, the sampler will inventory the container kit checking consistency between the number and type of containers present with what is indicated in the Chain -of -Custody forms and that required for the sampling event. Labels for individual sample containers will be written in the field, indicating the site name, sample location/well number, date and time of sample collection, analysis required, sampler's initials, and preservation methods used for the sample. 4. Collected specimens will be placed in the coolers on ice and will remain in the continuous possession of the field technician until shipment or transferal as provided by the Chain -of -Custody form has occurred. If continuous possession cannot be maintained by the field technician, the coolers will be temporarily sealed and placed in a secure area. Once delivered to the laboratory, samples will be issued laboratory sample numbers recorded into a logbook indicating client, sample location/well number, and delivery date and time. The laboratory director or his designee will sign the Chain -of -Custody control forms and formally receive the samples. Submitted Chain -of -Custody form copies will be placed in the laboratory's analytical project file and attached to the laboratory analysis report. Chain -of -Custody forms will be used to transfer direct deliveries from the sampler to the laboratory. A coded, express delivery shipping bill shall constitute the Chain -of Custody between the sampler and laboratory for overnight courier deliveries. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 22 DocuSign Envelope ID: 2E4DBO82-8257-4B2E-BAEB-71AC7B5D4A6E 5.o LABORATORY ANALYSIS The samples will be analyzed for the parameters specified for detection and assessment monitoring purposes including water quality field indicators (pH, conductivity, temperature, and turbidity) and those constituents listed in Table 2. Analytical methods from Test Methods For Evaluating Solid Waste - Physical/Chemical Methods (SW-846) or Methods For the Chemical Analysis of Water and Wastes will be consistent with the DWM's policies regarding analytical methods and reporting limits. Analysis will be performed by a laboratory certified by the DWM for the analyzed parameters. 5.1 Laboratory Quality Assurance/Quality Control As stated above laboratory analysis will be performed by a NC Certified laboratory. Formal environmental laboratory Quality Assurance/Quality Control (QA/QC) procedures are to be utilized at all times. The laboratory must have a QA/QC program based on specific routine procedures outlined in a written laboratory Quality Assurance/Quality Control Manual. Internal quality control checks shall be undertaken regularly by the lab to assess the precision and accuracy of analytical procedures. 5.2 Data Review During analyses, quality control data and sample data shall be reviewed by the laboratory manager to identify questionable data and determine if the necessary QA/QC requirements are being followed. If a portion of the lab work is subcontracted, it is the contracted laboratories responsibility to verify the subcontracted work is performed by certified laboratories, using identical QA/QC procedures. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 23 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E This page intentionally left blank. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 24 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 6.0 RECORD KEEPING AND REPORTING This section addresses the documentation and reporting requirements associated with the WQMP implementation. 6.1 Field Logbook During sampling activities, the field technician will keep an up-to-date logbook documenting important information pertaining to the technician's field activities. The field logbook will document the following: • Site Name and Location; • Sampling Date and Time; • Climatic Conditions During Sampling Event; • Sampling Location/Well Identification Number; and • Signature of Field Technician. Groundwater Sampling Observations • Static Water Level and Well Bottom; • Water Column Height; • Condition of Monitoring Well; • Monitoring Location Conditions, Including Access and Surroundings; • Purged Water Volume and Relative Recharge Rate (High or Low); • Observations on Purging and Sampling Event; • Sample Collection Time; and • Field Parameters: Temperature, pH, Specific Conductivity, and Turbidity Readings; Also DO and ORP values. Surface Water Sampling Observations • Relative Stream Water Level; • Surface Water Clarity; • Monitoring Location Conditions, Including Access and Surroundings; • Sample Collection Time; and • Field Parameters: Temperature, pH, Specific Conductivity, and Turbidity Readings. 6.2 Groundwater Flow Evaluation After each monitoring event, the potentiometric surface will be evaluated to determine the groundwater flow rate and direction at the site. The groundwater flow direction will be determined by comparing groundwater surface elevations across the site with a potentiometric surface map constructed from data collected during each event. Groundwater flow rates will be determined using the following equation: EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 25 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Ki V=— n where: V = velocity (feet/day) K = hydraulic conductivity (feet/day) i = hydraulic gradient (feet/feet) n = effective porosity of aquifer soils (unitless) This evaluation will be used to determine if modifications to the WQMP may be required (see Section 7.11. 6.3 Reporting A report summarizing the monitoring event and the analytical data from the event will be submitted to the DWM within 120 days of completion of the event. Monitoring reports will include the following: 1. A discussion of site geology and hydrogeology; 2. A discussion of the monitoring event procedures and results; 3. A groundwater flow evaluation (including a potentiometric surface map); 4. Analytical laboratory reports and summary tables; 5. Graphical and/or statistical analysis of analytical data may be reported but is not required; 6. Solid Waste Environmental Monitoring Reporting Form (Appendix A); and 7. Laboratory Data (in Electronic Data Deliverable Format - see Section 1.2). Monitoring reports may be submitted electronically by e-mail or in paper copy form. Copies of the reports will be kept at the landfill office. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 26 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E 7.o MONITORING PROGRAM MODIFICATIONS This section addresses the procedures that should be followed with respect to water quality monitoring program modifications. 7.1 Plan Modifications and Uadates After each water quality monitoring event, a groundwater flow evaluation will be performed to determine the groundwater flow rate and direction at the site (see Section 6.2). If this evaluation reveals the monitoring network is insufficient to monitor for a potential release of solid waste constituents from the solid waste management area, a modified plan will be prepared and submitted to the DWM for approval. The need for plan modifications and updates will also be determined as part of regularly scheduled permitting activities for the facility. 7.2 Well Abandonment/Rehabilitation Should wells become irreversibly damaged or require rehabilitation, the DWM will be notified. If monitoring wells and/or piezometers are damaged irreversibly they will be abandoned under DWM direction following 15A NCAC 02C .0113. The abandonment procedure in unconsolidated materials involves over -drilling and/or pulling the well casing and plugging the well with a sealant such as neat cement grout and/or bentonite clay. For bedrock well completions, the abandonment encompasses plugging the interior well riser and screen with a sealant such as neat cement grout and/or bentonite clay. 7.3 Additional Well Installations Additional well installations will be carried out in accordance with DWM directives. Monitoring wells will be installed under the supervision of a geologist or engineer who is registered in North Carolina and who will certify to the DWM that the installation complies with the North Carolina rules and regulations. For future well installations, the documentation for well construction will be submitted by the registered geologist or engineer to the DWM within sixty (60) days after well construction. 7.4 Imolementation Schedule The monitoring program proposed herein will be implemented following approval of this Water Quality Monitoring Plan by the DWM. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 27 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E This page intentionally left blank. EJE Recycling D Disposal, Inc. Water Quality Monitoring Plan March 2022 Page 28 DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E Figures Water Quality Monitoring Plan CEO Landfill, Inc. Greenville, NC DocuSign Envelope ID: 2E4DB082-8257-4B2E-BAEB-71AC7B5D4A6E This page intentionally left blank. DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 LEGEND 50EXISTING 10' CONTOUR (SEE REFERENCE 1) - - - - - - - EXISTING2'CONTOUR APPROXIMA TE LANDFILL PARCEL LINE (SEE REFERENCE 3) - APPROXIMATE ADJACENT PARCEL LINE OWNED BY SUBJECT PROPERTY OWNERS APPROXIMATE ADJACENT PARCEL LINE �� r 264 / (SEE REFERENCE 3) N I �NWAY _ PREPARED FOR: 670_J- I I,�J , ���COD LANDFILL, INC. lPDO� L \ / � � J \ S % \ 56923 l lI, � ,jl E CYCLING D/SP AL INC 1 D l ® 802 RECYCLING L N. \ �l SCALES/SCALEHOUSE GREENVILLE NC 27834 f J 200-FT BUFFER _��' �!�\----r)J METALSPROCES-S/NGLAREA • PROPOSED WASTE LIMITS 7Vf$WA�ISFE� PREPARED BY: � / $T�TION , r � \ I \ y � a �'-L � r� NC LTC. N0. F-1370 (ENGINEERINGI • • • . APPROXIMATE STREAM LOCA 77ON (CENTERLINE) �� �- (SEE REFERENCE 4, 5) / / / / )) �\ 10 / ., SC COA N0. C01488 '�� \ / 02266 i � \\ r \� \ � / - � BREWER JOHN DAVID APPROXIMATE FLOOD HAZARD AREAS d ~����� / ' () I \ l - \ L (l < / � � � O ! � I �\ � ` _ \ ! � _L_ClB PROCESSING AREA \ � \ lSMITH+ SEE REFERENCE 2) \ / am=APPROXIMATE WETLAND AREAS / /0 58 > �O / / \ SEE REFERENCE 5 1 I CR�1 NDOL FIRS /� / 5 6 IJ ) i ti \ r ` j ••••••••••••••••••••••• EXISTING DISPOSAL LIMITS (SEE REFERENCE 4) S 0 148 CRANDO ENGINEERS APPROXIMATE GROUNDWATER SURFACE CONTOUR (DASHED WHERE INFERRED) �^ f ~` 1 \\ / ,�A/�ER / I ) J // { 14 N. Boylan Avenue, Raleigh NC 27603 919.828.0577 _j 1526 Richland St., Columbia SC 29201 MW-9 MONITORING WELL (SEE REFERENCE 4) ( � SW-2 SURFACE WATER MONITORING LOCATION \��J \ 0 �" / _ - ~ w ` ` \ 1 / CONCRETE ` (� r r o / PROCESSING AREA ^ \\ SEAL P-109 PIEZOMETER (SEE REFERENCE 6) 000 \ \ \ ) - > rij 7 ✓ - ` Q B-1S BORING TOC TOP OF CASING ELEVAl10N f` -J1 DTW DEPTH TO WATER ��\� L / I (- -T - f - - �- - - ` 1 \ GWE GROUNDWATER ELEVATION \ L - / \ ( 1 - �� I ` C 02998 "A I 0 \ BUCKMAN THOMAS F f 1�\ \ / - / B-3 / / �Y ti y \ 1� �\/� / / SEAL NOTE`��\ - ^ 1. GROUNDWATER DATA COLLECTED BY SMITH GARDNER, INC. PERSONNEL ON �s (� �� \ 1 J J JUNE 22, 2021.0000 PZ- 79231 ^� ` _ . � \I \l C&D LANDF/L �a I TOC= 22.05 PROPOSED) / /iS c ` EDiALTON JR REFERENCES r '� r~I �� f r / DTW= 5.72 PZ-7 ��� WH/TEHURST 411 1. TOPOGRAPHY FROM 2014 LIDAR DATA PROVIDED BY NC FLOODPLAIN I 1\ {y � \/. j GWE= _b £ TOC-22.40' �� i 0 /l MAPPING PROGRAM, RALEIGH, NC. �, T \ < \DTW= 8.67 I r r / f ✓ ` - - 1 2. FLOOD HAZARD ZONES FROM FEMA FLOOD INSURANCE RATE MAP (FIRM) �o \ ® - / PZ-9 �-GWE= �, / ,B-20 ��MW-17� �� ( _ _ - - - ` -%-� y f NUMBER 3720562800L, REVISED JUNE 19, 2020. 1 ` ` ^ B-2 s HOC= 22.62� < < //�( _ - �� �\ --I- - ��^ c' / r DTW= 6.44 GW 1 .53 \ (% \ � / I(X\� ��� / � MW-9A ` l / ti �� \ REV. DATE DESCRIPTION 3. PARCEL BOUNDARIES FROM PITT COUNTY GIS DEPARTMENT ONLINE PARCEL �? L _ _ _- J ` �� \tea ✓ - _ - �` \ V - \ /\ , / INFORMATION SYSTEM (OPIS). E3 } \ 4. MONITORING WELL, SURFACE WATER SAMPLING, AND STREAM LOCATIONS / i > \ - \ \ I \\ �� s _ . - _ _ - / \ \ \ �� / r FROM DRAWING "MONITORING WELL AND SURFACE WATER SAMPLING �� / \ �.; � �1_ ; G % 4 _ _ ; ®B-26 - _ � �/ 7 LOCATION MAP FIGURE 2, DATED 5/1/19, PREPARED BY WOOD \� _ 1) L J f 7- rs �� / ` - r\ r \ - �� 4. )- �) BUFFER �2 ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC., DURHAM, NC. r / ( � B J \� -�- / `) , 2�0 5. WETLAND AREAS AND ADJACENT STEAM LOCATIONS FROM FIELD DATA�PZ-10 DATED APRIL 2021 PROVIDED BY CAROLINA ECOSYSTEMS, CLAYTON, NC. L r v f r \) �* _ - - - �� ' _� -TOC 20.88 \ I� MW_16ti1 6. PIEZOMETER LOCATIONS FROM FIELD SURVEY DATED 5/17/21 PERFORMED / I\ / _ �� i; b DTW= 8.27 Jl- ` - L y t J J� - / r�,/% / ' GWE= 12.6 �2j \ / �� BY SURVEYING SOLUTIONS, YOUNGSVILLE, NC. _ - . vir I \ so PZ-11 D PZ-11 �t / //✓/ ?��\\ ) ( TOC=18.77-,T0C=19.33_��'/f� � `_� f f` DTW= 5.87 i DTW= 7.73 (f / /�14 L MW-15 \ J �- / (I\ 111 0 200 400 600 f / \ o ✓ \ GWE=12.901-7 GWE=11.60 \<✓'"` / \ �\ ram\ I\\� ll 1) -j`'^'/ 1- � t -N 1 \\ \ r < / f o r r' , - / )� \I 1 r \ / > , /� 11/l l 1 II Il l l l l I I I I I ( �, ✓" ,-r � -- �T ��h.,_/' l / .,-- ~-' - -��" � /�' � /� / J / l l (1 I I 1 IIII I MW 1D PZ-1 �' �u I `\z �� j \ IIII / J r !i/! i / /� dc0 PHA 2B J I I II l (I / \S;MW-1S / (r S \ ) Ol1 it �// III ! I \Icy i / l II1 II1 t DTW= 15.02 -\- // / r // / j(' / ` MW-14S / / / I 1 1 / 7 MW 14D Electronic files are instruments of service provided by Smith �' / 1 / / // //%l // / r / 111 I / / I I / \ \ i Gardner, Inc. for the convenience of the intended reci ient(s), and GWE= 11.68 / 1 < 1 / r/ I / / / � l/ /I/ / // 0 1 // / c J \ /��\\\V- \ \ '� P ✓ ( /� / / (}I / I / no warranty is either expressed or implied. Any reuse or /� ( / _ ////// /� / /// / / %// / / J / / �. / / (�- \�\ \\ � ( redistribution of this document in whole or part without the f ! \ l\ ( I / f // ///// //\� written authorization of Smith Gardner, Inc., will be at the sole risk of the recipient. If there is a discrepancy between the electronic files and the signed and sealed hard copies, the hard copies shall govern. Use of an electronic files generated or �r P 9 y ° E / ` ` � / r // / / ( ii// //j / / //\� _ / � / •\ \ �� L _._ JLJ- \ / provided by Smith Gardner, Inc., constitutes an acceptance of these terms and conditions. % TOC= 24.37fill ( / T -� W-11 - PROJECT TITLE: \ � DTW= 6.53 � - ~ � / / I I J ! / / / - -~ \ // 1 �GWE= 17.84 / / �� / I J L jam( 9 PZ-2 I \ \\ ` _- J / MW-8� /--// // /��\ - Jl/%// IIII/ IIII / TOC= 26.06 - l \ / j ` ` - MW-12S / //���i�/ /ice///// j /C rlll - l r//// /// // IIII/// // /% l _ I I \\�/ / , - //i/ri /i �( \\ =_ //�//ir /�� /� /� / / PHASE 3 DTW= 13.21 \ i���!% i/j//� //j/ /%/ //� (I I l /�//1/ �// l / i l \\ / / PERMIT DRAWINGS \-......... 1J l / / GWE=12.85 / (/( `( \� �� �1 r/ / //ice/ / / (l �� \\ � / / / / // / / / PHASE 4 � , � / ^�'- � - r .�\ , �� /, ,) � � � ,IIII � l IIII /i/ ( � (PROPOSED) l - \ \ 1 - I s �� \�� ��� �\\IIII/// �j/ / 'MW 7JF - / (1 / ✓ /� I r) / i / //' WHITEHURST JUDSON TYSONl\2� 2 \ / TUC= 26.56 / I ( I I \\\ MW 3D� DTW= 10.56 PZ-4PZ-4JMW�-'3/A_ MW GWE= 16.00 TOC= 23.25 TOC= 26.53 V,` .\ \ / / DRAWING TITLE DTW=6.69 DTW= 10.92 : �✓/ I rJ \`�_ °� / GWE=16.56 GWE=15.61 // ^� ��, 7^� \-1� / _ l ) \ /H a // 1 `�`/,`. -�_/ \\,� �,- c,l /�-\ �^..-...,� /•/ /\'/ -I=_�. = � i (-,.��''�/����� (III f\ ,-// V ��\��\~ \-- / (�/.� \)I) r- � L.� �, PDTENTIDMETRIC SURFACE MAP / - MW-2S r ll �• � -- G �'�, .- -�� h /���JJ � 1 �� (•. � /•//( �//\ IIII ems/ � )\\ \6 JUNE 22, 2021 � 6$50 P � \ / � ` / \ . � • / //i I / l' � `i'_ ✓� ` �/ / "' r r f ' ^ \ ---• \ \ I --� r / l rr `i / r � I �Illl/ 2 (r 1 DESIGNED: PROJECT N0: ^ y 2021 S t --/ f 6r/ -->\ I1 ar ner, nc. N \ �, �// / \ _ _ % - \. \-�. , J.A.S. EJE 20-2 DRAWN: SCALE: C.T.J. AS SHOWN APPROVED: DATE: JULY 2021 FILENAME: EJE-DO017 SHEET NUMBER: DRAWING NUMBER: F16.1 DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 THIS PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 Tables Water Quality Monitoring Plan COD Landfill, Inc. Greenville, NC DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 This page intentionally left blank. DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 SMITH GARDNER Tables By: SCR Well Construction Information Date: 09/02/2020 C and 0 Landfill, Inc. Monitoring Location Well Installation Date Well Diameter (inches) Total Well Depth (ft. bgs) Ground Surface Elevation Ift. amsl) TOC Elevation (ft. asl) m Depth to Water (ft. bgs) Water Table Elevation (ft. amsl) Screen Interval (ft. bgs) M W-1 S 5/2/2001 2 13 17.59 20.91 8.18 12.73 3-13 MW-2S 5/3/2001 2 13 18.45 21.44 11.35 10.09 3-13 MW-3S 8/6/2007 2 18 19.37 23.02 12.74 10.28 8-18 MW-3A 8/10/2009 2 20 19.13 21.93 11.65 10.28 5-20 MW-4 5/3/2001 2 13 14.83 18.42 9.78 8.64 3-13 MW-5 11/18/2002 2 18 14.8 1 17.90 6.70 11.20 3-18 MW-6 5/5/2001 2 13 16.87 20.03 9.73 10.30 3-13 MW-7 5/5/2001 2 13 16.03 19.40 8.51 10.89 3-13 MW-8 11/18/2002 2 18 18.3 21.21 9.85 11.36 3-18 MW-9A 8/7/2009 2 20 17.64 20.58 5.96 14.62 5-20 MW-10 8/6/2009 2 20 14.16 16.61 3.82 12.79 5-20 MW-11 8/6/2009 2 20 11.6 14.49 3.55 10.94 5-20 MW-12S 8/10/2009 2 20 13.72 16.18 5.26 10.92 5-20 MW-13 8/7/2009 2 20 18.12 20.69 9.75 10.94 5-20 MW-14S 12/18/2002 2 20 13.9 16.60 5.51 11.09 15-20 MW-15 12/18/2002 2 20 17 19.67 6.33 13.34 15-20 MW-16 6/16/2017 2 20 17 19.16 5.88 13.28 5-20 MW-17 12/9/2002 2 20 18.18 20.74 7.15 13.59 15-20 MW-14D 12/17/2002 2 40 14.54 17.45 6.10 11.35 35-40 MW-1 D 10/12/2000 2 1 50 17.4 21.14 8.86 12.28 40-50 MW-2D 10/9/2000 2 49 17.97 21.80 12.67 9.13 39-49 MW-3D 10/12/2000 2 50 19.37 22.83 12.90 9.93 40-50 NOTE: 1.1 Water elevation data from December 2019 monitoring event 2.) Well construction data from Wood, Inc. WQMP H:\Projects\EJE Recycling\EJE RECYCLING 20-1 (Corrective Action Plan)\Tables\EJE Monitoring Network Tables Updated DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 SMITH GARDNER By: JAS Date: 3/20/2021 Table 2 Appendix I Analyte List with C&D and MNA Parameters Appendix I Constituents EPA Method Antimony 7041 Arsenic 7060/7061 Barium 7080/6010 Beryllium 7091 Cadmium 7131 Chromium 7191 Cobalt 7201 Copper 7210/6010 Lead 7421 Nickel 7520/6010 Selenium 7740/7741 Silver 7761 Thallium 7841 Vanadium 7911 Zinc 7950/6010 Temperature Field pH Field Turbidity Field Specific Conductance Field Acetone 8260 Acrylonitrile 8260 Benzene 8260 Bromochloromethane 8260 Bromodichloromethane 8260 Bromoform 8260 Carbon Disulfide 8260 Carbon Tetrachloride 8260 Chlorobenzene 8260 Chloroethane 8260 Chloroform 8260 Dibromochloromethane 8260 1,2-Dibromo-3-chloropropane 8260 1,2-Dibromoethane 8260 1,2-Dichlorobenzene 8260 1,4-Dichlorobe nzene 8260 1,4 dioxane 8260 trans-1,4-Dichloro-2-butene 8260 1,1-Dichloroetha ne 8260 1,2-Dichloroethane 8260 1,1-Dichloroethylene 8260 cis-1,2-Dichloroethylene 8260 trans-1,2-Dichloroethylene 8260 1,2-Dichloropropane 8260 cis-1,3-Dichloropropene 8260 trans-1,3-Dichloropropene 8260 Ethylbenzene 8260 2-Hexanone 8260 Methyl bromide 8260 Methyl chloride 8260 Methyl ethyl ketone 8260 Methyl iodide 8260 4-Methyl-2-pentanone 8260 Methylene bromide 8260 Methylene chloride 8260 Styrene 8260 1,1,1,2-Tetrachloroethane 8260 1,1,2,2-Tetrachloroethane 8260 Tetrachloroethylene 8260 Toluene 8260 1,1,1-Trichloroethane 8260 1,1,2-Trichloroethane 8260 Trichloroethylene 8260 Trichloroflouromethane 8260 1,2,3-Trichloropropane 8260 Vinyl acetate 8260 Vinyl chloride 8260 Xylenes 8260 Added C&D Constituents: Tetrahydrofuran Mercury Chloride Manganese Sulfate Iron Alkalinity Total Dissolved Solids Dissolved Oxygen Oxidation Reduction Potential MNA Parameters: Carbon Dioxide Ethane Ethene Methane TOC COD Hardness Hydrogen BOD Total Dissolved Residue Volatile Fatty Acids Ferrous Iron Appendix II Constituents (excluding App I constituents) EPA Method Appendix II Constituents (excluding App I constituents) EPA Method Cyanide 9010/9012 Hexachlorocyclopentadiene 8270 Iron 6010 Hexachloroethane 8260/8270 Mercury 7470 Hexachloropropene 8270 Sulfide 9030 Indeno(1,2,3-cd)pyrene 8270 Tin 6010/282.2 Isodrin 8260/8270 Aldrin 8080 Isophorone 8270 alpha-BHC 8080 Isosafrole 8270 beta-BHC 8080 Kepone 8270 delta-BHC 8080 Methapyrilene 8270 gamma-BHC 8080 3-Methylcholanthrene 8270 Chlordane 8080 Methyl methanesulfonate 8270 4,4-DDD 8080 2-Methylnapthalene 8270 4,4-DDE 8080 Napthalene 8260/8270 4,4-DDT 8080 1,4-Naphthoquinone 8270 Dieldrin 8080 1-Naphthylamine 8270 Endosulfan 1 8080 2-Naphthylamine 8270 Endosulfan II 8080 o-Nitroaniline 8270 Endosulfan Sulfate 8080 m-Nitroaniline 8270 Endrin 8080 p-Nitroaniline 8270 Endrin aldehyde 8080 Nitrobenzene 8270 Heptachlor 8080 o-Nitrophenol 8270 Heptachlor epoxide 8080 p-Nitrophenol 8270 Methoxychlor 8080 N-Nitrosodi-n-butylamine 8270 PCB's 8080 1 Ni-Nitrosodiethylamine 8270 Toxaphene 8080 N-Nitrosodimethylamine 8270 0,0-Diethyl 0-2-pyrazinyl phosphorothioate 8141 N-Nitrosodiphenylamine 8270 Dimethoate 8141 N-Nitrosodipropylamine 8270 Disulfoton 8141 N-Nitrosomethylethalamine 8270 Methyl parathion 8141 N-Nitrosopiperidine 8270 Parathion 8141 N-Nitrosopyrrolidine 8270 Phorate 8141 5-Nitro-o-toluidine 8270 2,4-Dichlorophenoxyacetic acid 8150 Pentachlorobenzene 8270 Dinoseb 8150 Pentachloronitrobenzene 8270 Silvex 8150 Pentachlorophenol 8270 2,4,5-T 8150 Phenacetin 8270 Acenapthene 8270 Phenanthrene 8270 Acenapthylene 8270 Phenol 8270 Acetophenone 8270 p-Phenylenediamine 8270 2-Acetylaminofluorene 8270 Pronamide 8270 4-Aminobiphenyl 8270 Pyrene 8270 Anthracene 8270 ISafrole 8270 Benzo(a)anth race ne 8270 1,2,4,5-Tetrachlorobenzene 8270 Benzo(b)fluoranthene 8270 2,3,4,6-Tetrachlorophenol 8270 Benzo(k)fluoranthene 8270 o-Toluidine 8270 Benzo(ghi)perylene 8270 1,2,4-Trichlorobenzene 8260/8270 Benzo(a)pyrene 8270 2,4,5-Trichlorophenol 8270 Benzyl alcohol 8270 2,4,6-Trichlorophenol 8270 Bis(2-chloroethoxy)methane 8270 0,0,0-Triethyl phosphorothioate 8270 Bis(2-chloroethyl) ether 8270 sym-Trinitrobenzene 8270 Bis(2-chloro-1-methylethyl) ether 8270 Bis(2-ethylhexyl)phthalate 8270 4-Bromophenyl ether 8270 Butyl benzyl phthalate 8270 p-Chloroaniline 8270 Chlorobenzilate 8270 p-Chloro-m-cresol 8270 2-Chloronapthalene 8270 2-Chlorophenol 8270 4-Chlorophenyl phenyl ether 8270 Chrysene 8270 m-Cresol 8270 o-Cresol 8270 p-Cresol 8270 Diallate 8270 Dibenz(a,h)anthracene 8270 Dibenzofuran 8270 Di-n-butyl phthalate 8270 1,3-Dichlorobenzene 8260/8270 3,3-Dichlorobenzidine 8270 2,4-Dichlorophenol 8270 2,6-Dichlorophenol 8270 Diethyl phthalate 8270 p-(Dimethylamino)azobenzene 8270 7,12-Dimethylbenz(a)anthracene 8270 3,3-Dimethyl benzidine 8270 2,4-Dimethylphenol 8270 Dimethyl phthalate 8270 m-Dinitrobenzene 8270 4,6-Dinitro-o-cresol 8270 2,4-Dinitrophenol 8270 2,4-Dinitrotoluene 8270 2,6-Dinitrotoluene 8270 Di-N-octyl phthalate 8270 Diphenylamine 8270 Ethyl methacrylate 8260/8270 Ethyl methanesulfonate 8270 Famphur 8270 Fluoranthene 8270 Fluorene 8270 Hexachlorobenzene 8270 Hexachlorobutadiene 8260/8270 DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 Appendix A Environmental Monitoring Form Water Quality Monitoring Plan COD Landfill, Inc. Greenville, NC DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 This page intentionally left blank. DocuSign Envelope ID: FEC2E829-5B8F-44D1-A375-4AF886D904B9 DENR USE ONLY [:]PaperReport [:]Electronic Data - Email CD (data loaded: Yes / No Doc/Event #: NC DENR I IEnvironmental Monitoring Division of Waste Management - Solid Waste Reporting Form Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Instructions: Prepare one form for each individually monitored unit. Please type or print legibly. Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing condition, etc.). Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits. Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the facility (NCAC 13B .1629 (4)(a)(i). Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646. Solid Waste Monitoring Data Submittal Information Name of entity submitting data (laboratory, consultant, facility owner): Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address: Name: E-mail: Phone: 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? B 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. Facility Representative Name (Print) Title (Area Code) Telephone Number Signature Facility Representative Address Date Affix NC Licensed/ Professional Geologist Seal NC PE Firm License Number (if applicable effective May 1, 2009) Revised 6/2009