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HomeMy WebLinkAbout2509_CRSWA_Responsestocomment05262016_DIN26321_20160622 9731-F Southern Pine Blvd. Charlotte, NC 28273 tel: 704/817-2037 fax: 704/837-2010 www.JoyceEngineering.com June 22, 2016 Mr. Ming-Tai Chao NC DEQ Division of Waste Management 1646 Mail Service Center Raleigh, North Carolina 27699 Re: Comments on the Revised Permit Amendment Application for Continued Operations Tuscarora Long-Term Regional Landfill- IRL, Phases 1 through 3 Craven County, North Carolina Permit No. 2509-MSWLF-1999, Document Identification Number (DIN) 26135 Dear Mr. Chao: On behalf of the Coastal Regional Solid Waste Management Authority (CRSWMA), Joyce Engineering, Inc. (JOYCE) is submitting this response to your comments on the Permit Renewal Application in the email dated May 26, 2016, for the above-referenced project. For reference, your comments are repeated below in italicized print, with our responses provided in bold print. Closure & Post-Closure Plan 1. (Appendix VII-2, Closure Cost Estimates) The revised Closure Plan describes that the largest area to be closed is 29.6 acres; therefore, the cost unit price and/or quantity should be increased in the cost estimates accordingly in comparison with those stated in the previous submittal. i. Cost Items including Drainage Pipe, Mobilization/demobilization, Survey, Closure Certification & Erosion and Sediment Control. Please explain why the closure area increasing from 19.7 acres to 29.6 acres but the drainage pipe lengths are not increased and the above-mentioned lump sum costs are not increased accordingly in the revised cost estimates. Please revise the quantity and provide the revise cost estimates. Slope drains for Phase 3 have been added to the 2015 closure cost estimate. Survey has been increased proportionally. Erosion and stormwater control did not change as the downslope drain pipes and vegetation are itemized in the cost estimate. Assuming closure will take place at one time, mobilization/demobilization and closure certification should not increase as they are not a function of the area closed. Mr. Ming-Tai Chao June 22, 2016 Page 2 of 3 ii. Except for the costs of the synthetics membrane, why the unit costs for other cost items are decreasing from those in the 2015 submittal. The total costs per acre of close area ($161,469/acre) is less than that ($170,439/acre) in 2009 cost estimate. Please provide the latest cost data from reliable sources, such as RSMeans reference books, government agencies, and/or the similar project completed in 2015 to demonstrate that the deduction of the unit costs for the cost items are reasonable and acceptable. Please be advised that the costs of the landfill closure construction must be estimated based on the contracting the third party to complete the project. If the back-up reference(s) is not available, please revise the cost estimates without reducing unit costs submitted in 2015. Starting with the 2015 submittal, we have added the additional items described above in Comment 1.i., and applied the 2016 inflation factor (1.01) obtained from the DEQ’s website, to the total closure cost. 2. (Section 2.0 Post Closure Activities) Please address the following concerns of the post- closure plan: i. (Section 2.3 Post-Closure Maintenance) Please add the maintenance & repair of the monitoring network – groundwater wells and landfill gas wells, probes & vents to the post- closure care tasks. The paragraph has been revised to address the comment. ii. (Section 2.5.5 Leachate Management) Please address the following concerns: a. According to the agreement appended to the Revised Permit Application, leachate will be directly discharged into the constructed sewer system in following years. The description of leach management in the last sentence of the first paragraph does not likely occur in the post- closure period. The paragraph has been revised to address the comment. b. Pursuant to Rule 15A NCAC 13B. 1627(d)(1)(B), this Section must describe the maintenance of the leachate collection & storage system, producing leachate generation records, leachate monitoring requirements, leachate disposal methods, contingency plan for the extreme conditions, and record keeping requirements. The paragraph has been revised to address the comment. PREPARED FOR: COASTAL REGIONAL SOLID WASTE AUTHORITY TUSCARORA LONG-TERM REGIONAL LANDFILL 7400 OLD HIGHWAY 70 WEST TUSCARORA, NC 28523 PERMIT No. 25-09 TUSCARORA LANDFILL PHASE 3 EXPANSION VOLUME 2, SECTION VII CLOSURE & POST CLOSURE PLAN NOVEMBER 2009 REVISED APRIL 2016 REVISED JUNE 2016 PREPARED BY: 9731-F SOUTHERN PINE BLVD CHARLOTTE, NC 28273 PHONE: (704) 817-2037 FAX: (704) 837-2010 VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 i VOLUME 2, SECTION VII CLOSURE AND POST CLOSURE PLAN TABLE OF CONTENTS 1.0 CLOSURE ACTIVITIES ................................................................................................... 1  1.1 Closure of Disposal Units .................................................................................................. 1  1.1.1 Cap Design .................................................................................................................. 1  1.1.2 Area to Be Capped ...................................................................................................... 2  1.1.3 Cap Settlement and Stability ....................................................................................... 2  1.1.4 Drainage and Erosion .................................................................................................. 3  1.1.5 Freeze/Thaw Effects .................................................................................................... 3  1.2 Waste Volume ................................................................................................................... 3  1.3 Closure Plan Schedule ....................................................................................................... 3  1.4 Posting and Baiting ........................................................................................................... 4  1.5 Notification ........................................................................................................................ 4  1.6 Certification ....................................................................................................................... 4  1.7 Closure Cost Estimate ....................................................................................................... 5  2.0 POST-CLOSURE ACTIVITIES ........................................................................................ 5  2.1 Contact ............................................................................................................................... 5  2.2 Security .............................................................................................................................. 5  2.3 Post-Closure Maintenance ................................................................................................. 5  2.4 Inspection Plan .................................................................................................................. 6  2.5 Monitoring Plan ................................................................................................................. 6  2.5.1 Groundwater Monitoring ............................................................................................. 6  2.5.2 Surface Water Monitoring ........................................................................................... 7  2.5.3 Landfill Gas Monitoring .............................................................................................. 7  2.5.4 Stormwater, Erosion, and Sedimentation Control Facilities ....................................... 7  2.5.5 Leachate Management ................................................................................................. 7  2.6 Training ............................................................................................................................. 8  2.7 Post-Closure Land Use ...................................................................................................... 8  2.8 Post-Closure Cost Estimate ............................................................................................... 8  APPENDICES Appendix VII – 1 Waste Inventory Calculations Appendix VII – 2 Closure Cost Estimates Appendix VII – 3 Post-Closure Inspection Record Appendix VII – 4 Groundwater Monitoring Well Maintenance Record Appendix VII – 5 Methane Monitoring Test Report Appendix VII – 6 Post-Closure Cost Estimate VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 1 1.0 CLOSURE ACTIVITIES Pursuant to the North Carolina Solid Waste Management Rules (15A NCAC 13B .1617), this Closure and Post-Closure Plan is submitted as part of the Permit to Operate (PTO) renewal the Tuscarora Landfill. Within this Closure and Post-Closure Plan, references are made to information and drawings found in the Facility, Operations, and Engineering Plans to reduce redundancy in this report. Grading plans, cap sections, and other aspects related to closure, including phased development, stormwater management, and erosion and sediment control, are discussed in the Engineering and Operation Plans of this report, and are illustrated on the drawings. The Construction Quality Assurance (CQA) Plan provided in this application describes methods and procedures to be used in monitoring construction of the closure cap. Detailed drawings, specifications, and other documents will be prepared prior to closure for bidding and construction purposes. The facility will be closed in accordance with the requirements of EPA's Subtitle D regulations (40 CFR 258.60) and Rule .1627 of the North Carolina Solid Waste Management Rules (15A NCAC 13 B). Given the proposed development plan for the facility, the waste disposal areas will be capped and closed in phases as described in the following paragraphs. 1.1 Closure of Disposal Units 1.1.1 Cap Design Proposed final/intermediate grading contours for the facility are provided on Drawing No. FP-04 of the Facility Plan. Final contours have been designed with post-settlement surface slopes of at least five percent on top of the cell. Cross-sectional details of the proposed closure cap design, are provided on Drawing No. EP-10. The following components (bottom to top) are proposed as shown on the details: a. Intermediate Cover and Leveling Course - Local soil will be placed over the daily cover soil to provide at least 12 inches of intermediate cover and a uniform base for construction of the cap. b. Gas Migration Layer – A geonet composite will be installed between the intermediate cover and the overlying infiltration layer. The geonet composite will provide a pathway for accumulated gas to move laterally to the vents. c. Composite Cap: GCL Component - The infiltration layer is proposed to consist of a geosynthetic clay liner. This layer will be constructed over the geonet composite that will serve as the gas migration layer. Installation and testing requirements for the cap are provided in the Specifications (Appendix IV-6) and the CQA Plan. d. Composite Cap: Geomembrane Component - The geomembrane component of the infiltration layer will consist of a textured 40 mil flexible geomembrane. The VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 2 membrane will be in direct contact with the underlying layer. The testing program and quality assurance requirements for the geomembrane are described in the CQA Plan. e. Drainage Layer - A drainage layer consisting of a geonet and geotextile composite will be placed over the geomembrane to promote drainage. f. Protective Layer - A layer consisting of at least 18 inches of local soil will be placed above the drainage layer to provide a protective cover for the underlying cap components. g. Vegetative Layer - A layer of topsoil material or organically amended local soil will be placed above the protective layer. This soil layer will be at least 6 inches in thickness. The material will be lightly compacted so that a good stand of vegetation can be established. Soil tests will be conducted prior to seeding to determine if soil additives are needed to establish and maintain the vegetation. 1.1.2 Area to Be Capped The IRL (20.2 acres), Phase 1 (20.5 acres) and west slope of Phase 2 (7.3 acres) have been capped. Phase 2 permitted waste footprint of 17.2 acres has approximately 9.9 acres subject to closure. All of Phase 3 permitted waste footprint of 19.7 acres remains to be closed. Therefore, the largest area of the landfill subject for closure during the permit cycle should be 29.6 acres. A cost estimate for closure of this area is provided as Appendix VII-2. 1.1.3 Cap Settlement and Stability Non-uniform settlement can be expected over the entire area that will receive a closure cap. The primary mechanism of settlement is waste consolidation due to decomposition of the landfilled material. According to Daniel, et al, long-term settlement is typically 5 to 15 percent over 20 to 30 years; however, settlement of about 5 percent can be expected in the first few months following waste placement. A significant amount of waste consolidation will likely have occurred by the time each portion of the landfill is closed. The stability of the proposed cap design under static conditions has been evaluated and is included in the Engineering Plan. The proposed design was found to be stable at a slope of 3H:1V. After capped portions are completed, monthly inspections of the final cover will be conducted to look for areas of the cap that might have experienced displacement. Should these inspections indicate problem areas, (ponding, exposure of the geomembrane, deep cracks, etc.), repairs will be initiated as soon as practical. VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 3 1.1.4 Drainage and Erosion A combination of drainage ditches, diversion berms, vegetative cover, and sediment traps and basins will control drainage and erosion. Construction and design of sediment and erosion control features will be in accordance with applicable sections of the "North Carolina Erosion and Sediment Control Planning and Design Manual." Drainage will be directed to proposed ditches along the perimeter. These ditches will receive runoff from the cap, conveying the flow to on-site sediment basins. For a detailed discussion regarding stormwater management and erosion and sediment control, please refer to the Erosion and Sediment Control Plan submitted under separate cover. 1.1.5 Freeze/Thaw Effects Based on a published map of frost depths throughout the United States (EPA, November 1993: A530-R-93-017), the anticipated maximum depth of freeze/thaw effects on the site is less than or equal to 18 inches. Since the upper 18 inches of final cover soil is not the low-permeability component of the cap, the effects of freeze/thaw cycles on the closure cap should not be detrimental to its function. 1.2 Waste Volume A summary of the total airspace available by phase was made in the Facility Plan and has been included in Appendix VII-1. The available airspace was calculated based on a comparison of the base grade and final grade surfaces. 1.3 Closure Plan Schedule The landfill is designed so that it can be closed incrementally as final contours are reached in various areas. Prior to beginning closure of any portion of the facility, CRSWMA will notify the Division that a notice of intent to close the facility has been placed in the operating record. An itemized list of closure milestones and a proposed schedule follow. Closure activities are proposed to begin within 30 days of final receipt of waste in the area to be closed. Construction of the closure cap is to be completed within 180 days following the initiation of closure activities. The total length of the proposed closure period is 210 days following the final receipt of waste. The approximate closure milestones shown in Table 1 below are proposed for use in tracking the progress of closure activities. A detailed schedule will be established prior to construction. VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 4 Table 1 Proposed Closure Milestones and Schedule Milestone Proposed Schedule from the Date of Final Receipt of Waste Testing of borrow sources Within 6 months prior to closure Grading of intermediate cover Within 30 to 60 days Placement of soil cap 30 to 150 days Final inspection of cap by P.E. 150 to 180 days Construction of stormwater controls 90 to 180 days Seeding and mulching 150 to 180 days Preparation of survey plat 180 to 210 days Submittal of closure certification 180 to 210 days 1.4 Posting and Baiting At least one sign will remain posted at the entrance to the facility notifying persons of the facility closing. Also, a notice prohibiting further receipt of waste materials will remain posted at the entrance. The site will be secured through the use of gates equipped with locks, fencing, and/or natural barriers. The site will be baited for rodent and vector control before final closure is initiated. 1.5 Notification Once closure is complete, a survey plat will be prepared by a registered land surveyor showing the locations and dimensions of the landfill disposal areas, the locations of groundwater monitoring wells and gas probes, and the restrictions on future disturbance of the site. A notation will be recorded on the property deed stating that the land has been used to dispose solid waste and that its use is restricted under the Closure Plan as required by Rule .1627(c)(8). Copies of the deed notations as recorded will be placed in the Operating Record and forwarded to the Division. 1.6 Certification Upon completion of closure, a licensed professional engineer acting on behalf of the owner will submit a Certification of Closure to the Division. This Certification will state that the site was closed in accordance with the Closure Plan and applicable solid waste regulations and laws as required by Rule .1627(c)(7). VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 5 The owner must record a notation on the deed to the landfill facility property at the Craven County Registrar of Deeds office, or some other instrument that is normally examined during title search, and notify the Division that the notation has been recorded and a copy has been placed in the operating record. The notation shall in perpetuity notify any potential purchaser of the property that the land has been used as a MSW facility and its use is restricted under the closure plan approved by the Division. 1.7 Closure Cost Estimate An estimate of closure costs is provided in Appendix VII-2. All costs are given in 2015 dollars. 2.0 POST-CLOSURE ACTIVITIES Post-closure activities will be conducted at the landfill in accordance with Rule .1627 for a period of 30 years following closure of the landfill. The length of the period can be increased or decreased in accordance with Division directives. 2.1 Contact All correspondence and questions concerning the post-closure care of the unit should be directed to: Mr. Bobby Darden Executive Director Coastal Regional Solid Waste Management Authority PO Box 128 Cove City, North Carolina, 28523 252-633-1564 2.2 Security Access to the site will be controlled by the use of barriers and gates at roadway entrances. These control devices will be maintained throughout the post-closure care period, and inspected as part of the monthly inspection program. All barriers and gates will be clearly marked with signs stating the name and nature of the facility and the person to contact in case of emergency or breach of security. 2.3 Post-Closure Maintenance Post-closure maintenance and monitoring will be conducted at the Tuscarora Landfill for a period of 30 years after final closure. The Division may decrease the length of the post-closure period if the owner or operator demonstrates that the reduced period is sufficient to protect human health and the environment, and the Division approves this demonstration. The period might be increased by the Division if the Division determines that the lengthened period is necessary to protect human health and the environment. VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 6 Monitoring will include semiannual sampling of groundwater and surface water, quarterly gas monitoring and monthly inspection of the final cover and monitoring and control systems. Routine maintenance and repairs may include upkeep of fencing, gates, & signage, access roads toward monitoring locations, stormwater, erosion, and sedimentation control facilities, potential leachate seeps, integrity of the final cap system, groundwater wells, landfill gas wells, and landfill gas monitoring probes. Maintenance needs identified through the monitoring program will be initiated no later than 60 days after the discovery, and within 24 hours if a danger or eminent threat to human health or the environment is indicated. Minor cap maintenance may be deferred until there is a sufficient amount of work to justify the mobilization of equipment and personnel. Unusual or extreme maintenance needs due to calamities or vandalism might require the implementation of emergency contract service procedures established by CRSWMA. 2.4 Inspection Plan Routine inspections will be conducted throughout the post-closure care period. These inspections will be carried out monthly unless problems are detected which indicate more frequent visits. Potential impacts to the public and environment will be considered in determining the inspection frequency. Items to be included in the monthly inspection will be as follows:  Access and security control  Leachate management and storage systems  Stormwater management  Erosion and sediment control  Gas management  Groundwater and landfill gas monitoring systems  Integrity of site benchmarks  Vector control. Inspection forms have been prepared for use during each inspection (see Appendix VII-3). Completed copies of the inspection forms will be kept by the owner, and copies will be forwarded to the Division for its records. 2.5 Monitoring Plan 2.5.1 Groundwater Monitoring Groundwater monitoring will occur semiannually throughout the post-closure care period. The monitoring schedule will continue as established during the active life of the facility. The applicable procedures outlined in Rules .1633 through .1637 will be followed through post- closure as required by site findings. Refer to the Water Quality Monitoring Plan in the Design Hydrogeologic Report, Volume III of this submittal. VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 7 The post-closure care period for the site is 30 years unless modified by the Division. If the statistical analysis of the groundwater monitoring data does not indicate degradation to the quality of the groundwater after the 30-year post-closure care period, a request will be made to terminate the groundwater monitoring program. All groundwater-monitoring wells will be maintained so that future monitoring can be resumed if desired. A blank groundwater monitoring well maintenance record form is provided in Appendix VII-4. 2.5.2 Surface Water Monitoring Surface water will be monitored according to the Water Quality Monitoring Plan. 2.5.3 Landfill Gas Monitoring Monitoring of explosive gas hazards will be performed as described in the Operations Plan. The active landfill gas collection and control system will continue to operate according to the Title V Air Permit (Appendix VI-3). At the end of the useful life of the gas collection and control system, and after operation is no longer required according to the Title V Air Permit, the gas extraction wellheads will be removed to allow any remaining gas to vent to the atmosphere. All buried gas system components will be left in place. The blower/flare and processing equipment will be decommissioned and may be removed from the facility. The facility will continue explosive gasses monitoring beyond the decommissioning of the active gas collection period in accordance with the Post-Closure criteria by Rule .1627 (d). 2.5.4 Stormwater, Erosion, and Sedimentation Control Facilities Stormwater management features proposed in the Erosion and Sediment Control Plan are designed to function throughout the post-closure care period. Drainage ditches and sediment ponds will be inspected and maintained as needed to control surface water runoff and erosion. 2.5.5 Leachate Management Leachate management will continue at the facility during the post-closure period as long as leachate continues to be generated. The leachate will be collected to the facility’s leachate storage ponds and pumped via sewer line to the local wastewater treatment plant for disposal. The collection system will be evaluated periodically and maintained to prevent clogging. The facility Operations Plan Section 9.0 Leachate Management Plan covers maintenance of leachate collection system, leachate generation records, leachate monitoring, leachate disposal and contingency plan for extreme conditions. VII – Closure and Post Closure Plan Joyce Engineering, Inc. CRSWMA – Tuscarora Landfill PTO Renewal November 2009 Craven County, North Carolina Rev. June 2016 8 When leachate collection ceases, the following closure activities will be completed within 180 days. Leachate collection pipes will be securely plugged, and liquid and solid waste, and associated piping will be removed from the leachate storage facilities. Contaminated subsoils, structures, and equipment will also be removed. Material that is removed will be disposed in accordance with applicable requirements. 2.6 Training Personnel responsible for conducting monitoring activities, site inspections and maintenance will be competent individuals trained in the skills needed for their job. Personnel will continue to receive training as new programs become available. Groundwater and surface water monitoring will be performed by a qualified firm, and laboratory analysis will be conducted by a certified environmental laboratory. 2.7 Post-Closure Land Use The primary land use for the site after closure of the landfill will be open dormant green space. Limited passive recreational uses may be proposed at a later time. 2.8 Post-Closure Cost Estimate An estimate of post-closure care costs is provided in Appendix VII-6. All costs are given in 2015 dollars. (End) GROUNDWATER MONITORING WELL MAINTENANCE RECORD FACILITY: WELL #: LOCATION: DATE: INSPECTOR: COMPANY: 1. Is surface water diverted away from the wellhead? 2. Is the concrete pad still intact and free of cracks? 3. Has surface water runoff undercut the concrete pad 4. Is the outer casing still secure and locked? 5. Is the well identification tag present and is it legible? 5a. Does the well identification tag provide the following information:  The well identification number?  Drilling contractor name and registration number?  Total depth of well?  Depth to screen?  A warning that the well is not for water supply and that the ground water may contain hazardous materials. 6. Is the grout between the inner and outer well casings all the way to the ground surface? 7. Is the inner casing firmly grouted in place? 8. Are the inner and outer casings upright and unobstructed? 9. Is water collecting in the outer casing? Does a weep hole need to be bored in the outer casing to provide drainage? 10. Is the monitoring well accessible by a four-wheel drive vehicle? 11. Have brush and weeds been trimmed so that the well is easy to locate and access? 12. Does the inner well casing have a vented cap? 13. Is the monitoring well visible and adequately protected from moving equipment? POST-CLOSURE INSPECTION RECORD FACILITY: WELL #: LOCATION: DATE: INSPECTOR: COMPANY: 1. Access and Security Control o Is a notice prohibiting the further disposal of waste materials clearly visible at the entrance to the facility? o Is the site adequately secured by means of gates, chains, berms, fences or other security measures to prevent unauthorized entry? o Are the access roads to and within the site maintained to provide access to the closed disposal area and to all monitoring points? 2. Erosion and Sediment Control o Is the vegetation adequate to stabilize the site and prevent erosion? o Are the erosion control measures adequate to prevent silt from leaving the site and to prevent excessive on-site erosion? o Do the sediment basins require cleaning out, as indicted by the level of sediment buildup? 3. Drainage Control Requirements o Are all areas adequately sloped to promote surface water runoff in a controlled manner? o Are there areas of observed settlement, subsidence, and/or displacement of the closure cap? o Are all drainage channels free of accumulated sediment? 4. Uncontrolled Escape of Leachate or Landfill Gas o Are there any leachate seeps observed? o Are there any signs of uncontrolled releases of landfill gas? 5. Environmental Monitoring Systems o Are all monitoring wells (gas and groundwater) properly maintained? (Note: Complete the Groundwater Monitoring Well Maintenance Record during semiannual sampling events.) 6. Miscellaneous o Are all site benchmarks marked and evident? o Do vector control measures appear adequate? METHANE MONITORING TEST REPORT Facility: Location: Date of Test: Weather Condition: Temperature: Barometric Pressure: Sampling Personnel: Monitoring Point Description/Location Time Methane Concentration (% of LEL) Opinion of Cost for Closure (Phases 2 and 3; 29.6 acres) Facility Name: Tuscarora Landfill Date: 09/11/15 Calculated By: HMK Permit No.: 25-09 Reviewed By: LB 9731-F Southern Pine Blvd. Facility Address: PO Box 128 Revision No.: 3 6/9/2016 Charlotte, North Carolina 28273 Cove City, NC 28523 Project No.: 618.1601.11 phone - 704.817.2037 Facility Owner: Coastal Regional Solid Waste Management Authority Task No.: 05 fax - 704.837.2010 www.joyceengineering.com CLOSURE COSTS: Native Soil for Slope and Fill-Intermediate Cover (Site Preparation)Notes & Guidance Values a. Area to be capped 29.6 acres x 4840 yd2/acre = 143,264 yd2 Geonet Composite (Drainage and Gas Migration)Notes & Guidance Values b. Depth of native soil for slope and fill 12 inches x 1yd/ 36 inches = 0.33 yd a. Quantity of Geonet Composite needed 29.6 acres x 43560 ft2/acre = 1,289,376 ft 2 c. Quantity of native soil needed (a x b)47,755 yd 3 b. Purchase unit cost $0.39 $0.39 /ft 2 d. Percentage of soil from off-site 100 100% c. Delivery unit cost $0.00 $0.00 /ft 2 e. Excavation unit cost (on-site material)$1.79 $1.79 /yd 3 d. Installation unit cost $0.07 $0.07 /ft 2 f. Purchase unit cost (off-site material)$3.58 $3.58 /yd 3 e. Total geocomposite unit cost (b + c + d)$0.45 /ft 2 g. Delivery Cost (off-site material)$8.80/yd3 for 5 mil RT $8.80 /yd3 f. Total geocomposite cost (a x e)$581,509 h. Placement/Spreading unit cost $1.65 $1.65 /yd3 i. Compaction unit cost $0.41 $0.41 /yd3 Geosynthetic Clay Liner j. Total on-site native soil unit cost (e + h + i) $3.85 /yd 3 a. Quantity of GCL needed 29.6 acres x 43560 ft2/acre = 1,289,376 ft 2 k. Total off-site native soil unit cost (f + g + h + i)$14.43 /yd 3 b. Purchase unit cost $0.34 $0.34 /ft 2 l. Total on-site native soil cost [j x (1-d) x c]$0 c. Delivery unit cost $0.00 $0.00 /ft 2 m. Total off-site native soil cost (c x d x k)$689,195 d. Installation unit cost $0.10 $0.10 /ft 2 n. Percent compaction 20 20% e. Total GCL unit cost (b + c + d)$0.44 /ft 2 o. Total native soil cost (l + m) * (1 + n)$827,034 f. Total GCL cost (a x e)$567,325 Topsoil (Vegetative Layer)IX. Soil Admixture a. Area to be capped 29.6 acres x 4840 yd2/acre = 143,264 yd 2 a. Area to be capped acres x 4840 yd2/acre = 0yd2 b. Depth of topsoil needed 6 inches x 1yd/ 36 inches = 0.17 yd b. Soil admixture unit cost $2.57 $2.57 /yd 2 c. Quantity of topsoil needed (a x b)23,877 yd 3 c. Total soil admixture cost (a x b)$0.00 d. Percentage of soil from off-site 100 100% e. Excavation unit cost (on-site material)$1.79 $1.79 /yd3 Protective Soil Cover f. Purchase unit cost (off-site material)$5.50 $5.50 /yd 3 a. Area to be capped 29.6 acres x 4840 yd2/acre = 143,264 yd 2 g. Delivery Cost (off-site material)$8.80/yd3 for 5 mil RT $8.80 /yd 3 b. Depth of soil needed 18 inches x 1yd/ 36 inches = 0.50 yd h. Placement/Spreading unit cost $1.65 $1.65 /yd 3 c. Quantity of soil needed (a x b)71,632 yd 3 i. Compaction unit cost $0.41 $0.41 /yd 3 d. Percentage of soil from off-site 25 25% j. Total on-site topsoil unit cost (e + h + i) $3.85 /yd 3 e. Excavation unit cost (on-site material)$1.79 $1.79 /yd 3 k. Total off-site topsoil unit cost (f + g + h + i)$16.36 /yd 3 f. Purchase unit cost (off-site material)$3.58 $3.58 /yd 3 l. Total on-site topsoil cost [j x (1-d) x c]$0 g. Delivery Cost (off-site material)$8.80/yd3 for 5 mil RT $8.80 /yd 3 m. Total off-site topsoil cost (c x d x k)$390,562 h. Placement/Spreading unit cost $1.65 $1.65 /yd 3 n. Percent compaction 10 10% i. Compaction unit cost $0.41 $0.41 /yd 3 o. Total topsoil cost (l + m) * (1 + n)$429,618 j. Total on-site soil unit cost (e + h + i) $3.85 /yd3 k. Total off-site soil unit cost (f + g + h + i)$14.43 /yd 3 Drainage Layer l. Total on-site soil cost [j x (1-d) x c]$206,837 a. Area to be capped acres x 4840 yd2/acre = 0yd2 m. Total off-site soil cost (c x d x k)$258,448 b. Depth of sand or gravel needed 0 inches x 1yd/ 36 inches = 0.00 yd n. Percent compaction 20 20% c. Quantity of sand or gravel needed (a x b)0 yd3 o. Total protective soil cover cost (l + m) * (1 + n)$558,343 d. Purchase unit cost $6.90 $6.90 /yd3 e. Delivery cost (for off-site material)$7.85/yd3 for 10 mil RT $7.85 /yd3 Soil Testing f. Spreading unit cost $1.39 $1.39 /yd 3 a. Number of acres to be capped 29.6 29.6 acres g. Compaction unit cost $0.12 $0.12 /yd 3 b. Testing unit cost h. Percent compaction sand = 10%, gravel = 5%10 %(Includes density & permeability tests and technician)$2,508 $2,508 /acre i. Total drainage layer unit cost (d + e + f + g)$16.26 /yd3 c.Total Soil Testing Cost (a x b)$74,236.80 j. Total drainage layer cost [c x i x (1+h)]$0.00 Seeding IV.On-Site Clay a. Number of acres to be vegetated 29.6 29.6 acres a. Area to be capped acres x 4840 yd2/acre = 0yd2 b. Unit cost for prep, seed, and fert.$1,925 $1,925 /acre b. Depth of clay needed 0 inches x 1yd/ 36 inches = 0.00 yd c.Total Seeding Cost (a x b)$56,980 c. Quantity of clay needed (a x b)0 yd3 d. Excavation unit cost $5.36 $5.36 /yd3 Landfill Gas (LFG) Management System e. Placement/Spreading unit cost $1.38 $1.38 /yd 3 a. Number of acres of landfill to be closed 29.6 f. Compaction unit cost $1.79 $1.79 /yd 3 c. Number of LFG wells 19 g. Total on-site clay unit cost (d + e + f + g)$8.53 /yd 3 e. Average cost per LFG well $3,850 h. Percent compaction 25%25 %g. Total cost for LFG wells (c x e)$73,150 total i. Total on-site clay cost [c x g x (1 + h)]$0.00 Landfill Gas Appurtenances h. Header Pipe (12") ft.2500 V. Off-Site Clay i. 12" Pipe Unit Cost (including installation)$39 $96,250.00 total a. Area to be capped (1acre=4840yd²)acres x 4840 yd2/acre = 0yd2 j. Header Pipe (10") ft.200 b. Depth of clay needed (6" = 0.16 yd) 0 inches x 1yd/ 36 inches = 0.00 yd k. 10" Pipe Unit Cost (including installation)$33 $6,600.00 total c. Quantity of clay needed (a x b)(a x b)0yd3 l. Lateral Pipe (8") ft.1830 d. Purchase unit cost $45.36 $45.36 /yd 3 m. 6" Pipe Unit Cost (including installation)$22 $40,260.00 total e. Delivery cost (for off-site material)$7.85/yd3 for 10 mil RT $7.85 /yd 3 n. Isolation Valve 0 f. Spreading unit cost $1.38 $1.38 /yd 3 o. Isolation Valve Cost (including installation)$1,320 $0.00 total g. Compaction unit cost $1.79 $1.79 /yd 3 p. Condensate Traps 2 h. Total off-site clay unit cost (d + e + f + g)$56.38 /yd 3 q. Condensate Trap Unit Cost (including installation)$2,750 $5,500.00 total i. Percent compaction 25%25 % r. Blower/Flare Skid (already in place)$0.00 $0.00 total j. Total on-site clay cost [c x h x (1 + i)]$0.00 s. Length of LFG detection probe in linear feet 100 t. Number of LFG detection probes to be installed 0 $0.00 Drainage Pipe u. LFG detection probe unit cost $40.00 a. Length of pipe needed (15")1537 1537 LF v. Total cost for LFG detection probes (b x d x f)$0.00 b. Pipe unit cost (15")$21.73 $21.73 /LF w. Total gas management system cost $221,760 c. Length of pipe needed (12")1830 1830 LF d. Pipe unit cost (12")$16.50 $16.50 /LF Groundwater monitoring system e. Trenching and backfilling cost $13.20 $13.20 /LF a. Hydrogeologic study $10,000 or as needed $0 f. Total drainage pipe unit cost (15")(b + e)$34.93 /LF b. Monitoring well construction/well $1,225 per well $1,225.00 /well g. Total drainage pipe unit cost (12")(d + e)$29.70 /LF c. Number of wells to be installed 0 0 wells h.Total drainage pipe cost [(a x f) + (c x g)]$108,031 d. Additional well length of 50'0 0LF e. Unit cost for additional well length over 50'$22.00 $22.00 /LF Synthetic Membrane f. Total additional cost for well length over 50'(e x d)$0 a. Area to be capped with FML 29.6 acres x 43560 ft2/acre = 1,289,376 ft 2 g. Total monitoring well construction cost (b x c)$0 b. Purchase unit cost $0.29 $0.29 /ft 2 h. Total Groundwater monitoring system cost (a + e + f)$0.00 c. Delivery unit cost $0.00 $0.00 /ft2 d. Installation unit cost $0.11 $0.11 /ft2 Mobilization/demobilization $27,500 e. Total synthetic membrane unit cost (b + c + d)$0.40 /ft 2 f. Total synthetic membrane cost (a x e)$510,593 Survey and deed notation $19,832 VIII. Geotextile Filter Fabric a. Quantity of filter fabric needed 0.0 acres x 43560 ft2/acre = 0 ft2 b. Purchase unit cost $0.26 $0.26 /ft2 Closure Certification $27,500 c. Delivery unit cost $0.00 $0.00 /ft 2 d. Installation unit cost $0.00 $0.00 /ft2 e. Total synthetic membrane unit cost (b + c + d)$0.26 /ft2 Erosion and Stormwater Control $110,000 f. Total synthetic membrane cost (a x e)$0.00 Total Construction Closure Costs Total Unadjusted Closure Costs $4,120,261 Notes: Inflation factor 1.01 was applied to the 2015 Financial Assurance unit costs. In the 2015 Financial Assurance, guidance values were attained from recently completed JOYCE projects, and suppliers' price quotes. Contingency (10%)$412,026 Material Costs for Geosynthetics include Delivery. Engineering Fees Construction Documents $82,500 Material Cost List Construction Quality Assurance $330,000 Total Closure Cost 2016 $4,944,787 Material Installation Material Installation (Phase 2 and 3) Synthetic Membrane (per ft2) (per ft2) (per ft2) (per ft2)2015 TOTAL POST-CLOSURE COST ESTIMATE x 1.01 (2016 inflation factor) =$4,994,235.35 $0.38 $0.10 $0.42 $0.11 Total Area to be capped 29.6 acres $0.26 $0.10 $0.29 $0.11 Approximate closure cost per acre $168,724 /acre $0.28 $0.10 $0.31 $0.11 Geonet Composite $0.35 $0.06 $0.39 $0.07 $0.39 $0.06 $0.43 $0.07 $0.60 $0.08 $0.66 $0.09 Geosynthetic Clay Liner $0.27 $0.09 $0.30 $0.10 $0.31 $0.09 $0.34 $0.10 2015 Prices (10% Inflation) 60 mil HDPE 40 mil LLDPE 40 mil PVC 6 oz 8 oz Triplanar Type I (Regular) Type II (Reinforced) 2009 Prices Financial Assurance CRSWMA - Tuscarora Landfill Permit Renewal Craven County, North Carolina Page 1 Joyce Engineering, Inc. November 2009 Rev. November 2015 Rev. June 2016 Opinion of Cost for Post Closure Care Facility Name: Tuscarora Long-Term Regional Landfill Date: 09/11/15 Calculated By: HMK 9731-F Southern Pine Blvd. Permit No.: 25-09 Reviewed By: LB Charlotte, North Carolina 28273 Facility Address: PO Box 128 Revision No.: 3 6/9/2016 phone - 704.817.2037 Cove City, NC 28523 Project No.: 618.1601.11 fax - 704.837.2010 Facility Owner: Coastal Regional Solid Waste Management Authori Task No.: 05 www.joyceengineering.com POST CLOSURE COSTS: Ground & Surface Water Monitoring Notes & Guidance Values a. Total number of monitoring wells 42 42 wells b. Number of sampling events per year 2 sampling events per year 2 events c. Monitoring costs per sample $1,650 $1,650 /sample d. Miscellaneous Engineering Fees $11,000 or as required $10,700 /year e. Total annual monitoring costs [(a x b x c) + d]$149,300 /year f.Total number of surface water monitoing points 4 4 g.Number of sampling events per year 2 sampling events per year 2 events h.Monitoring costs per sample $165 $165 /sample i. Total annual monitoring costs (f x g x h)$1,320 /year j. Post-closure period 30 30 years k. Total cost for post-closure period (e + i x j)$4,518,600.00 Landfill Gas Monitoring System Maintenance a. Monthly wellfield monitoring (12 events per year) 12 events/year b. Unit cost for 'a' $1,650.00 $1,650 /event c. Quarterly Surface Emissions & Explosive Gases (4 events per year) 4 events/year d. Unit cost for 'c' $1,650.00 $1,650 /event e. Annual Reporting (Title V Permit Compliance) $11,000 per year $11,000 f. Maintenance and Response to Shutdowns $11,000 per year $11,000 g. Post-closure period 20 20 years h. Total annual cost for post-closure period [(a x b) + (c x d) + e + f]$48,400 i. Total cost for post-closure period (g x h)$968,000 Decommisioning of Landfill Gas Collection and Control System a. Total number of wellheads 59 59 wells b.Estimated cost per well head 110 $110 /well c.Estimated cost of wellhead removal (a x b)$6,490 d.Decommissioning of blower/flare $1,100.00 $1,100 e.Decommissioning of processing equipment $27,500.00 $27,500 f.Total cost for decommissioning LFGCC system (c + d + e)$35,090 Explosive Gas Monitoring Period 20 to 30 Years Quarterly Surface Emissions & Explosive Gases (4 events per year) 4 events/year Unit cost for 'c' $1,650.00 $1,650 /event Post-closure period (years 20 to 30) 10 10 years Total annual cost for post-closure period $66,000 Leachate Management a. Private disposal unit cost $0.00 $0.00 /gal b. POTW disposal unit cost $0.00 $0.00 /gal c. Direct discharge to a POTW unit cost (2015 rate) $0.009 $0.009 /gal d. Amount of leachate generated (HELP Model) 0.3 gal/acre/day 8,497 gal/yr e. Load/unload unit cost $0 $0.00 /truck f. Capacity of truck 0 0 gallons g. Number of trucks required per year (d ÷ f) 0 trucks/year h. Distance over 5 miles of hauling (one way) 0 0 miles i. Cost of hauling per mile $0.00 $0.00 /mile j. Total cost for loading / unloading and hauling [(e x g) + (h x i)] $0.00 /year k. Total annual cost for Private Disposal (a x d) $0.00 /year l. Total annual cost for POTW Disposal (delivered) [(b x d) + j] $0.00 /year m. Total annual cost for POTW Disposal (direct) (c x d)$78 /year n. Number of sampling events per year 2 sampling events per year 2 events o. Monitoring costs per sample $165 $165 /sample p.Total annual monitoring costs (n x o)$330 /year q. Total leachate management cost (m + p)$408 /year r. Post-closure period 30 30 years s. Total cost for post-closure period (n x o)$12,252.87 Routine Maintenance and Repairs a. Mowing frequency 2 2 visits/year b. Area to be maintained (acres) 77.6 77.6 acres c. Mowing unit cost per visit $87 $87 /acre/visit d. Total mowing cost per year (a x b x c) $13,486.88 /year e. Fertilizer unit cost $318 $318 /acre f. Total fertilizer cost per year (b x e) $24,669.04 /year g. Number of years to reseed (max 3 years) 3 3 years h. Area to reseed (acres) 77.6 77.6 acres i. Reseeding unit cost $1,980 $1,980 /acre j. Total reseeding cost (g x h x i) $460,944 k. Mobilization/demobilization cost per year $116 $116 /year l. Total maintenance and repairs cost per year (d + f + k)$38,271 /year m. Post-closure period 30 30 years n.Total cost for post-closure period [(m x l) +j]$1,609,086.60 Vector and Rodent Control a. Total vector and rodent control costs per year $2,200 or as required $2,140 /year b. Post-closure period 30 30 years c.Total cost for post-closure period (a x b)$64,200 Total Post-Closure Costs Total Unadjusted Post-Closure Costs $7,273,229 Contingency (10%) $727,323 Total Post-Closure Cost-Estimate $8,000,552 Overall Total Costs 2015 TOTAL POST-CLOSURE COST ESTIMATE x 1.01 (2016 inflation factor) = $8,080,558 Total Closure Cost-Estimate $4,994,235 (From previous page) Potential Assessment and Corrective Action (PACA), NCGS 130A-295.2(h) $2,000,000 TOTAL CLOSURE & POST-CLOSURE COST ESTIMATE = $15,074,793 Financial Assurance CRSWMA - Tuscarora Landfill Permit Renewal Craven County, North Carolina Page 2 Joyce Engineering, Inc. November 2009 Rev. November 2015 Rev. June 2016