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HomeMy WebLinkAbout0403_WC_Anson_2023FA_Closure_PCC_CostEst_FID1819872_20231020Weaver Consultants � Group Donna Wilson, P.E. Division of Waste Management North Carolina Department of Environmental Quality 1646 Mail Service Center Raleigh, North Carolina 27699 October 20, Project No. 0601-369- Re: 2023 Revised Financial Assurance for Closure and Post -Closure Care and Corrective Action Anson County Landfill, Anson County, North Carolina Permit Number 04-03 Dear Ms. Wilson: On October 16, 2023, NCDEQ provided review comments on the 2023 Financial Assurance for Closure and Post -Closure Care and Corrective Action. Based on these comments, Weaver Consultants Group (WCG) has developed the attached revised estimate. The revised estimated total closure and post -closure care costs (for 30-year period) is $15,892,000. The 2023 Estimate for Corrective Action was obtained from the NCDEQ Financial Assurance for Solid Waste Management Facilities webpage. Estimated Cost for Corrective Action is $2,608,361.26. The revised total closure, postclosure, and Corrective Action cost is $18,500,361.26. During the course of your review, if you have any questions or require further information, please call. Sincerely, Weaver Consultants Group, LLC 1;1�2_� X';0 Jonathan V. Queen, P.E. Project Director Attachments: Attachment 1: Summary of Closure, Post -Closure, and Corrective Action Estimated Costs cc: Susan Reid, Chambers Development of North Carolina, Inc. Tyler Fitzgerald, Chambers Development of North Carolina, Inc. Q: WASTE CONNECTIONS�ANSON COUNTYICPC�20231CPC LETTER REVISED.DOC 6420 Southwest Blvd • Suite 206 • Fort Worth, Texas 76109 • 817.735.9770 • wcgrp.com • Offices Nationwide ATTACHMENT 1 SUMMARY OF CLOSURE, POST -CLOSURE, AND CORRECTIVE ACTION ESTIMATED COSTS Prep By: EO ANSON COUNTY LANDFILL Chkd By: JBP Date: 10/17/2023 0601-369-11-04 Date: 10/17/2023 CPC COST UPDATE ATTACHMENT 1 Summary of Closure, Post -Closure, and Corrective Action Estimated Costs ANSON WASTE MANAGEMENT FACILITY PHASE 1, PHASE 2, PHASE 3. AND PHASE 4 Facility Name: Anson Waste Management Facility Facility Address: 375 Dozer Dr Polkton, North Carolina 28135 Facility Owner: Chambers Development of North Carolina, Inc. Date Completed: 12-July-2023 Total Area Requiring Closure: 115.23 Acres Total Area Requiring Post -Closure Care: 115.23 Acres Total Area for LFG Management System: 76.02 Acres Total Closure Estimated Cost Total Post -Closure Estimated Cost Total Closure and Post -Closure Care (For 30 Year Period) Total Corrective Action Cost' $10,882,000 $5,010,000 $15,892,000 $2,608,361.26 Total Closure, Postclosure, and PACA $18,500,361.26 'The corrective action cost was obtained from the North Carolina Department of Environmental Quality (NCDEQ) Financial Assurance for Solid Waste Facilities webpage. Weaver Consultants Group, LLC P:\Solid waste\WC\Anson County\CPC\2023\CPC table 2022-JBP.xlsx 1 Rev. 0, 10/17/2023 Prep By: EO ANSON COUNTY LANDFILL Date: 10/17/2023 0601-369-11-04 CPC COST UPDATE Worksheet 1: ESTIMATION OF CLOSURE COSTS ANSON WASTE MANAGEMENT FACILITY PHASE 1. PHASE 2. PHASE 3. AND PHASE 4 Facility Name: Anson Waste Management Facility Permit Number: 04-03 Facility Address: 375 Dozer Dr Polkton, North Carolina 28135 Facility Owner: Chambers Development of North Carolina, Inc. Date Completed: 12-July-23 Date Revised: 17-October-23 Total Surface Area: 115.23 Acres Total Surface Area to be Capped for Phase 1 & 2: 74.18 Acres Total Surface Area to be Capped for Phase 3: 26.15 Acres Total Surface Area to be Capped for Phase 4 Cells 1 and 2: 14.9 Acres Total Area for LEG Management System: 76.02 Acres I. CLAY LINER Input Amount Notes and Guidance Unit Extended Cost Cost Estimate PROTECTIVE SOIL COVER AND Value a. Surface area 11523 ..a x 4,840 yrf/acre 557,713 yet It. Depth of soil for slope and RII 36 inches x 1 yd/36 in 1.00 yd C. Quantity of soil needed a x b 557,713 yea d. Percentage ofsoil from off -site 0% % 0% C. Purchase unit cost off -site material (to include delivery per yes $11.26 /yd3 cost) $11.26 f. Percentage of soil from on -site 100% (f- d) 100% g. Excavation unit cost (on -site material) $2.26 per yd3 $2.26 per yd3 h. Total soil unit cost (d x e I x g) $2.26 3. Compaction unit cost $1.88 per yd3 $1.88 per yd3 j. Total soil unit cost (h+ i) $4.14 /yd3 It. Total soil cost Cl x c) $2,311,360.51 1. Percent compaction 95% 95% Subtotal [kx (1 /1)] $2,433,011 $2,434,000 It. EROSION SOIL COVER Input Amount Notes and Guidance Unit Extended Cost Cost Estimate Value a. Surface area res x 4,840 yd'/acre 557,713 yd' b. Depth of topsoil needed © inches x 1 yd/36 in 0.11 yd c. Quantity of topsoil needed a x b 92,952 yd' d. Percentage of soil from off -site e. Purchase unit cost off -site material (to include delivery $0.00 per yd3 $0.00 /yd3 cost) f Percentage of soil from on -site 100 % (1 - d) 100 % g. Excavation unit cost (on -site material) $2.26 per yds $2.26 per yd3 h. Total soil unit cost (d x e I x g) $2.26 I. Compaction unit cost (Not required) per yue $0.00 per yd3 j. Total soil unit cost (b+ i ) $2.26 /yd3 k. Total soil cost (1 x c) $210,409.18 1. Percent compaction 0% % 0% Subtotal [/x(1A)) $270,409 $211,000 111. VEGETATIVE COVER Input Amount Notes and Guidance Unit Extended Cost Cost Estimate Value a. Surface area 115.23 acres 115.23 yd' b. Unit cost for soil preparation, grading, seed, and fordizer $1,944.90 per to $1,944.90 yd Subtotal (ax b) $224,110 $225,000 IV. TEXTURED Input Amount Notes and Guidance Unit Extended Cost Cost Estimate LLDPE GEOMEMBRANE-40 it Value a. Surface area 11523 sores x 43,560 tic/acre 5,019,419 fi, It. Purchase & Installtion unit cost $0.43 per flc $0.43 /ftt C. Total LLDPE geomembmne unit cost b $0.43 /ftt Subtotal (a x c) $2,148,058 $2,149,000 V. DRAINAGE GEOCOMPOSITE Input Amount Notes and Guidance Unit Extended Cost Cost Estimate Value a. Surface area 115.23 acre s x 43,560 R'/acre 5,019,419 ft' b. Purchase & Installtion unit cost $0.46 per R' $0.46 /R' C. Installation unit cost $0.14 par R' $0.14 /R' d. Total drainage geocomposite unit cost $0.60 (b+c) $0.60 /R3 Subtotal (ax d) $2,995,975 $2,996,000 VI GEOCOMPOSITE DRAINAGE PIPE SYSTEM Input Amount Notes and Guidance Unit Extended Cost Cost Estimate Value a. Length of drainage pipe 27,615 linear foot 11,115 linear foot It. Pipe unit cost (4 inch PVC) $5.16 per linear foot $5.16 per LF C. Installation cost $124 per linear foot $1.24 per LF d. Total drainage pipe unit cost 0,00 (b+c) $6.40 per LF Subtotal (ax d) $176,645 $177,000 Chkd By: IBP Date: 10/17/2023 Weaver Corea.-Group, LLC P:\Solid waste\WC\Anson County\CPC\2023\CPC table 2022-IBP.xlsx 2 Rev. 0, I W17/2023 Prep By: EO ANSON COUNTY LANDFILL Child By: JBP Date: 10/17/2023 0601-369-11-04 Date: 10/17/2023 CPC COST UPDATE VIL LANDFILL GAS (LFGI MANAGEMENT SYSTEM Input Amount Notes and Guidance Values a. Number of acres 76.02 acres b. Average LFG system unit cost 21,090.10 per acre Subtotal (a x b) Vill. MOBILIZATION / DEMOBILIZATION / INSURANCE / BONDS Input Amount Notes and Guidance Value a. Cost for Mobilization / Demobilization / Insurance / Bonds $168,927 lump sum Subtotal IX. SEDIMENT AND EROSION CONTROL AND STORM WATER MANAGEMENT Input Amount Notes and Guidance Value a. Sediment and erosion control $18,821.51 lump sum b. Grass lined channel length 30,315 linen foot c. Grass lined channel with matting unit cost $8.15 per linear fact d. Total grass lined channel cost $0.00 (b x c) e. Slopedrain piping length 4,923 LF £ Piping unit cost $45.17 g. Total slope drain piping cost 0 (e x f) It. Outlet and inlet protection $90.09 each Outlet and inlet protection unit cost (20 SY each) $1,442.98 per each j. Total outlet and inlet protection coat[ 0 (h x it (a+d+ g+j) X ENGINEERING. COA TESTING AND CERTIFICATION Input Amount Notes and Guidance Values a. Number of acres to be capped 115.23 acres b. Cost for engineering services $73,201.89 lump sum CQA testing / field services and documentation unit cost $1,501.88 per acre d. Total CQA testing / field services and documentation cost 0.00 (a x c) Subtotal (b + d) XI, SURVEY AND DEED NOTATION Input Amount Notes and Guidance Value a. Area 115.23acres b. Survey unit cost $376.43 per 112 Subtotal (a x b) XIL ADMINISTRATION Input Amount Notes and Guidance Value a. Announcements, deeds, fees, etc. cost $6,901.23 lump sum Subtotal Notes: 1. Inflation factor is 1.069 for 2023 as published by NCDEQ. Unit Extended Cost Cost Estimate 76.02 acres $21,090.10 per acre $1,603,269 $1,604,000 Unit Extended Cost Cost Estimate 168,927 lump sum $168,927 $169,000 Unit Extended Cost Cost Estimate 18,821.51 lump sume 30,315 linen foot 8.15 per LF $247,248.87 4,923 45.17 $222,383.16 $90.09 each $1,442.98 per each $130,237.42 $618,719 $619,000 Unit Extended Cost Cost Estimate 115.23 acres $73,201.89 lump su m $1,501.88 per acre $173,061.35 $246,263 $247,000 Unit Extended Cost Cost Estimate 115.23 acres $376.43 per acre $43,376 $44,000 Unit Extended Cost Cost Estimate 6,901.23 lump sum $6,901 $7,000 TOTAL ESTIMATED CLOSURE COST $10.882.000 Weaver Corea.-Group, LLC P:\Solid waste\WC\Anson County\CPC\2023\CPC table 2022-1BP.xlsx 3 Re, 0, I W17/2023 Prep By: EO ANSON COUNTY LANDFILL Chkd By: JBP Date: 10/17/2023 0601-369-11-04 Date: 10/17/2023 CPC COST UPDATE Worksheet 2: ESTIMATION OF POST -CLOSURE COSTS ANSON WASTE MANAGEMENT FACILITY PHASE 1, PHASE 2, PHASE 3, AND PHASE 4 Facility Name: Anson Waste Management Facility Permit Number: 04-03 Facility Address: 375 Dozer Or Polkton, North Carolina 28135 Facility Owner: Chambers Development of North Carolina, Inc. Date Completed: 12-July-23 Date Revised: 17-October-23 I WATER OUALITY MONITORING Input Amount' Notes and Guidance Unit Extended Cost Cost Estimate Value a. Total number ofmonitoring wells 19 wells 19 wells b. Total number of surface water locations 0 locations 7 locations c. Total number of sampling events per year 0 ((a+b) x c) 52 samples/year d. Laboratory analysis costs $R 16.4R $/sample $816.48 per sample e. Total laboratory analysis costs (c x d) $42,457.10 per year I. Sampling and reporting $5,630.91 lump sum $5,631 per year Annual Subtotal (e+f) $48,088 $49,000 II LANDFILL GAS MONITORING Input Amount' Notes and Guidance Unit Extended Cast Cost Estimate Values a. Total number of monitoring wells 10 events/year 10 eventa/year b. Total number of monitoring events per year ® lump sum 4 c. Sampling, analysis, and reporting $212 $/sample $212 per year Subtotal (a x b x o) $8,469 $9,000 III LEACHATE MANAGEMENT Input Amount' Notes and Guidance Unit Extended Cast Cost Estimate Values a. Direct discharge to POTW cost $5,070 lump sum $5,070 per year b. Total number ofmonitoring locations I locations 1 per year C. Total number of sampling events per year 0 per year 2 per year d. Analysis cost $R45 $/sample $845 e. Total analysis cost a+(e x d) $6,759 Subtotal $6,759 $7,000 IV. ROUTINE MAINTENANCE AND REPAIRS Input Amount' Notes and Guidance Unit Extended Cast Cost Estimate Values a. Mowing frequency 0 visits/year 2 visits/year b. Area involved in maintenance and repairs I I5 acres 115 acres C. Mowing unit cost per visit $97 /acre/visit $961.85 /acre/visit d. Total mowing cost per year (a x b x c) $22,320 per year Area reseed and fertilized 0 acres per year 5 acres per year f. Fertilizer unit cost $125 per acre $125 per acre g. Total fertilizer cost per year (e x t) $625 per year h. Reseeding unit cost $1,003 per acre $1,003 per acre i. Total reseeding cost per year (e x h) $5,017 per year j. Cap erosion and settlement repair cost (assume 5% of AC 6 AC cap area repaired annually) k. Cap erosion and settlement repair unit cost $9,009 per AC $9,009 per ey 1. Total cap erosion and settlement repair cost per year (j x k) $54,057 per year an Sediment and erosion control $2,OOR lump smn $2,008 per year Subtotal (d+g+i+1+m) $84,599 $85,000 V OPERATION AND MAINTENANCE Input Amount' Notes and Guidance Unit Extended Cost Cost Estimate Value a. Leachate collection and removal system $1,53R lump sum $1,538 peryear b. Leachate collection system cleaning and CCTV (occurs every five $4,232 lump sum $4,232 per year years) C. Landfill gas management system $1,924 lump sum $1,924 per yew d. Groundwater monitoring wells $321 lump sum $321 per year Subtotal (a+b+c+d) $8,015 $9,000 VI ACCESS, SECURITY, AND SIGNS Input Amount' Notes and Guidance Unit Extended Cost Cost Estimate Value a. Access, security and signs $1,2R3 5.3% Increase over Prior Estimate $1,283 per yew Subtotal $1,283 $2,000 VH FEES, INSPECTION, AND REPORTING Input Amount' Notes and Guidance Unit Extended Cost Cost Estimate Value a. Fees $1,126 Inflated from 2110 DENR Fee Schedule $1,126 peryear b. Inspection services and reportings $3,966 lump sum $3,966 per year Subtotal ( + b) per year $5,093 $6,000 TOTAL ESTIMATED ANNUAL POST -CLOSURE CARE COST $167,000 LENGTH OF POST -CLOSURE CARE PERIOD 30 TOTAL ESTIMATED POST -CLOSURE CARE COST FOR 30-YEAR PERIOD $5,010,000 Notes: 1. Inflation factor is 1.069 for 2023 as published by NCDEQ . Weaver Cnnauluna G." -C P:\Solid waste\WC\Amon County\CPC\2023\CPC table 2022-JBP.xlsx 4 Rev. 0, 10/17/2023