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HomeMy WebLinkAbout0403_AnsonLF_reviewcomments_20230202From: Wilson, Donna J Sent: Thursday, February 2, 2023 5:01 PM To: Bivins, Nathan; Tyler Fitzgerald; Susan Reid Cc: Bradford, Teresa; Stanley, Sherri Subject: Anson Landfill PTC Application for Phases 4 and 5, Staff Review Comments Attachments: 0403 Anson Comments PTC Ph 4-5 Feb 2023.pdf, seismic veneer slope stability from 1119 _DukeAsheville.pdf, Seismicl-eachate calcs from 1119_DukeAsheville2.pdf, SeismicUnstable from 1119 _DukeAsheville.pdf Hello Nathan, Attached are the complete staff review comments for the Anson Landfill Permit to Construction Application, Phases 4 and 5. All previous preliminary comments have been compiled into one. The seismic documents attached are referenced in comment 6. If you have any questions please let me know. Donna Q7�� ,c:.50,fD,E ` Donna J. Wilson Ena ineering Project Vfanager, Solid haste Section Division of Maste Management North CarolinaDepartment ofEnviromnental Quality. 919"707"8255 (Office) Donna-Wilson'?4dear"go " Physical Address: 217 West Jones Street, Raleigh NC 27603 Mailing address: 1646 Mail Service Center, Raleigh SIC 27699 EimaO carr x r)ce lc aV from Its z %rt t:l Au V�u AkVLh f:arcvna F'orirr: Fir:c"' us LawafPu rrray be dsdlased la ltrrd PWea Anson Landfill — Permit to Construct Application for Phases 4 and 5 Staff Review Comments - February 2, 2023 1. The Phase 5 expansion and the Phase 5 landfill redesign are different things, and this leads to confusion with describing and illustrating areas and volumes. Provide a brief discussion and illustration of the progression of these changes. a. First show the landfill volume table with the landfill configuration before the Phase 5 expansion. The volumes below are from the 11-3-2022 permit table and the example drawing is from File ID 1732876. j W'V 3 I N �=MOM WE [rr<a. .E I• Phase/Cell' Acres Gross Capacity, cubic yards Status Phase 1 40.38 3,060,690 Active Phase 2 33.70 4,672,949 Active Phase 3 24.4 6,087,435 Active Phase 4, Cell 1 8.9 1,200,000 Avoroved to o erate Phase 4, Cell 2 11.46 2,314,080 Future Phase 4, Cell 3 14.26 4,305,478 Future Total 133.10 21,640,632 Next, show the landfill with the Phase 5 expansion area and provide the acres of the expansion, and the volume of the expansion, noting that the expansion is also fill over the existing phases. The a r, Apr. _ ''� ,� ~~yti example drawing below is from the site suitability figures. P � � 1 3 `~4 ' Y 1 J, 1 Phase 5 expansion area: Size of additional area — 66.9 acres Additional volume — gross capacity of 19,857,735 cy, which is the new area and a vertical expansion over the existing area. c. Last, show the landfill phase redesign with the new phase layout for Phases 4 and 5 (as updated). Provide a capacity table that represents the acreages and volumes of the new layout. The Phase 4 volume is the volume within the Phase 4 footprint plus the vertical fill over the other areas before Phase 5 is used, represented/calculated by the difference between the two drawings on Sheet C502 (as revised). The Phase 5 volume is the volume within the Phase 5 footprint plus the area filled vertically on top to final closure, represented/calculated by the difference between the second drawing on Sheet C502 and the drawing on Sheet C503. a Phase/Cell Phase/Cell Acres Gross Capacity, cubic yards Remaining Life Expectancy, ears* Phase 1 40.38 3,060,690 - Phase 2 33.70 4,672,949 - Phase 3 24.4 6,087,435? - Phase 4 ? ? ? Phase 5 ? ? ? Total 201.0 41,498,367 ? *Calculated as of <date> `, 2. The cover of the application should state Permit to Construct application for Phases 4 and 5. In several places within the text and appendices, it should be stated that the construction and operation descriptions are for Phases 4 and 5, not just Phase 5. This includes the CQA Plan and Specs. 3. General text throughout report and the drawings should be updated for current conditions, such as cells that are built/operating and tons per day. 4. In the application beginning text and figures, Figures 1-1 and 1-3 show the property boundary and the 300-foot buffer in purple lines. On the north end, the buffer line crosses within the waste boundary. 5. Provide an update to the Stream Impact Individual permit. 6. Seismic impact zones — Provide demonstration that all containment structures, including liners, leachate collection systems, surface water control systems, and final cover are designed to resist the maximum horizontal acceleration in lithified earth material for the site. Attached are example seismic calculation pages from another permit, Duke Asheville landfill, permit 1119. The complete document can be viewed here, Doc ID 1360676, dated 11-1-2019 - httas://edocs.dea.nc.Rov/WasteManaizement/Browse.asDx?id=732019&dbid=0&reao=WasteManaR ement. 7. Settlement and pipe loading: a. The application is also a vertical expansion application over the previous Phases. An additional 70 feet is added to the overall height of the landfill, from the previous maximum height. The additional weight affects the older filled cells, for example, settlement and leachate pipe loading. Address the additional weight/volume to the older cells with specific information of those cells. b. Provide settlement calculation for the center of the landfill and other areas not yet represented, to show that the 4-foot separation distance is met to SHGT and bedrock, and to demonstrate that the subgrade will continue to have a minimum 2% slope. A drawing showing all the calculated points is needed. The waste density used was 60 Ib/CF (1620 Ib/CY). c. App. C — Engineering calculations - For the pipe loading calculations, the waste density used is 41.44 Ib/CF (1119 Ib/CY). From the annual reports, the density would be about 1700 Ib/CY. PDF page 452. 8. Explain the leachate pipe design for phase 4, cell 3, with the ability to collect leachate to meet the rules, and the ability to clean out, camera, and jet clean. Of concern are the two lines with unusual changes in elevation, one along the north edge and one just below that on the north flat part of elevation 310-312. Also, there are multiple leachate lines longer than 1000 feet. The slope of the landfill base is required minimum 2% after settlement. 9. Engineering plan and calculations: a. If cells will be built incrementally for approval, instead of a whole phase, provide the acres and volumes for each cell or cells to be built at a time (as it is expected). b. App. C — Update the lifespan study for remaining life (years) of the landfill, Phases 4 and 5. The in -place density used was 1120 Ib/CY which seems low. From the annual report numbers, it would be about 1700 Ib/CY. PDF page 237. 10. Facility plan — Provide a list of the equipment used to operate the landfill. 11. Facility drawings should include the following. See Rule .1619 (b) and (d) (1). a. Other solid waste management areas on site, including the convenience center for residential waste, residential recycling area, white goods recycling, scrap metal area, yard waste T&P, and tire collection area. Include the parcel and ownership info for this area. b. The landfill facility property boundaries. This can be the survey drawing that's on Laserfiche, date 1-20-22. c. The physical features related to the siting location restrictions within and near the property boundary, such as floodplains, wetlands, cultural resources, etc. d. Locations of the gas collection system, including the flare/blower, condensate sumps, and collection piping. e. Stockpile and borrow areas. 12. Engineering Plan and/or Operating Plan — When landfill filling is occurring in areas where landfill gas extraction wells are in place, what is the procedure for the existing well? Will the gas well be abandoned? If not describe how the fill would occur around a well. The closure plan and gas collection plan indicate that the wells may be extended. 13. Operations plan: a. Discuss each of the alternate daily covers used. For the ones that are approved in the Section guidance document "Approved Alternative Daily Cover Material For use at Sanitary Landfills," confirm implementation according to the guidance (page 2) that includes a notice in the operating record with the procedure and the notice and procedure sent to the Section. The guidance document is here - https://edocs.deg.nc.gov/WasteManagement/0/edoc/723214/ApprovedACM Rev1 GDE 2 0170721.pdf?search id=f7d5b34c-664b-4338-930a-d1db93f0272f. If the seaboard solids (used sawdust absorbent) are still being used for alternate daily cover, provide details and procedure in the text, and follow with the notice in the operating record and to the Section, as described in the guidance document. Details should include specifics such as the usage criteria listed in the guidance document. b. For the operational berms, or inter -cell berms, describe the design and method. Describe how the flap will be removed and the valve opened. Confirm that a written certification for the proper connection (flap removed, valve opened) will be placed in the operating record, each time a cell is connected. c. Storm Water Conveyance — Include a description of surface water control berms or swales used to prevent contact water from the active working face (above natural grade), or that has come into contact with waste, from entering the stormwater collection system. d. The operating plan and App. G indicate that leachate may be recirculated within in the landfill by spraying onto the active working face. If this is a currently active practice, provide information on volumes and dates for the amounts being recirculated, within the last 2 or 3 years. If this is not occurring, update or remove the text. e. Describe leachate system maintenance in accordance with Rule .1626 (12). f. Leachate storage basin — The text states that the current basin is designed to meet the volumes of Phases 1-3 and Phase 4, cells 1 and 2. What are the plans for the next leachate basin? g. The asbestos disposal plan should be reviewed and updated as needed. There is a typo ("SO") for the distance to a property boundary or occupied building or structure. h. Liquids solidification — Describe the maximum time that a liquid waste will be within a solidification tank before it is solidified and removal for disposal. i. Section 5.13 - Areas that will not receive waste for 12 months or more, but will receive additional waste, must be covered with a minimum of 12 inches of soil intermediate cover. j. Records — Closure and post -closure cost estimates and financial assurance documents should be added to the list of records to be kept. 14. LFG monitoring plan and collection plan: a. Show building monitoring points on the map. b. It appears that LFG monitoring point 4 should be added to the map. c. LFG monitoring guidance was updated 2021. d. LFG collection plan — Section 2.2.3 — The text indicates that it is expected to increase the flaring capacity by 2023, please provide an update. 15. The water quality monitoring plan should include maps showing the shallow and deep potentiometric water contours. 16. Drawings: a. Provide detail drawing of the landfill gas collection well on the final cover. b. For G100 through G204, provide the top of SHGT and bedrock data points for each boring (on the drawing) that the contours are based on, see .1620 (e) (8). c. Final cover — Change the contour interval of final cover to 5-foot contours for the side slopes or for both side and top to allow more readability. d. Label the leachate pipe sizes for each pipe on a drawing. e. Show the location of stormwater intercell berms, used to separate clean stormwater from landfill leachate within a cell. 17. CQA plan and construction: a. For the Pre -construction meeting held onsite, the Solid Waste Section should be notified so that a representative may choose to attend. b. Include - The owner or operator of the MSWLF units shall notify the Division via e-mail no less than 24 hours before conducting the subgrade inspection required by Part (C), Rule .1624 (b)(7). c. Tests for the soil test pad should include a composite sample for recompacted lab permeability, for each lift. d. Section 4.2.4.4 — Geomembrane test seams should be made for every 4 hours of continuous welding, instead of 4 to 6. e. Geomembrane liner installation testing should include an evaluation of the entire liner for leaks as required by G.S. 130A-295.6(h)(1) using technology such as electronic leak detection. f. Section 2.5.1.3 — Describe how the geotextile surrounding the leachate collection pipe aggregate Is removed and/or folded back from the leachate trench before waste is placed in a particular area. See Rule .1624 (b)(11)(B)(iii) and (b)(13)(B). The bedding material for main collector lines shall be extended to and in direct contact with the waste layer or a graded soil or granular filter. g. The last page, page 68, is missing from the application submitted. h. Section 1.2.3 — For the CQA certification document, the report should also include the information listed in Rule .1624 (b)(16). The last part of the certification statement "and the requirements of the rules of this Section" should be worded as "and the requirements of Rule 15A NCAC 13B .1624." i. Granular soil material used as filter can have no more than 5% by weight passing the No. 200 sieve, see Rule .1624 (b)(13)(A)(i). j. Describe the procedures to ensure that the integrity of the landfill systems will be maintained prior to waste placement. 18. The Composting plan in the Operations Plan appendix should be updated. The rules were changed in 2019 and are available - https://deg.nc.gov/about/divisions/waste-management/solid-waste- section/special-wastes-and-alternative-handling/composting. a. The contact information should be updated. Figure 1 is missing from the plan. b. The text should be updated to reflect actual yard waste management activities onsite. It is acceptable to list different options, and how those would operate. For example, the site may be used to make mulch for onsite use only and would be operated as <Section x>, and the facility may choose to begin composting of the material, and public distribution, and in such case, it would be operated in accordance with <Section y>. The boundaries need to be defined. 19. Closure Plan, Post -closure Plan, and cost estimates: a. It should be stated that the largest area requiring closure would be X acres for when Phase 4 is open and operating and would be 201 acres when Phase 5 is open and operating. Or similar, if the cells will be built incrementally instead of a complete Phase. b. Describe recordation of a notice to the Register of Deeds in accordance with Rule .1627 (c)(8). c. Section 7.3 should state that landfill gas monitoring around the landfill perimeter and in buildings, surface water, and groundwater will be monitored during the post -closure period. d. Provide frequency of the post -closure activities. e. Describe the five-year certification, in accordance with Rule .1627 (d)(3). f. Cost estimates for closure and post -closure should be updated as needed, and should be provided for the next area of landfill to be constructed and permitted for use, whether it is a Phase or certain cells. Or, the costs may be based on the entire landfill.