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HomeMy WebLinkAbout4501_HendersonCountyMSWLF_ASD_DIN27389_20161111 Golder Associates NC, Inc. 5B Oak Branch Drive Greensboro, NC 27407 USA Tel: (336) 852-4903 Fax: (336) 852-4904 www.golder.com Engineering Lic. No. C-2862/Geology Lic. No. C-399 Golder, Golder Associates and the GA globe design are trademarks of Golder Associates Corporation November 11, 2016 0839650616.101 Ms. Jaclynne Drummond Compliance Hydrogeologist North Carolina Department of Environmental Quality Division of Waste Management – Solid Waste Section 2090 US Highway 70 Swannanoa, North Carolina 28778 (828) 296-4706 RE: 14-DAY NOTIFICATION AND ALTERNATE SOURCE CLOSED HENDERSON COUNTY LANDFILL, PERMIT NO. 45-01 HENDERSON COUNTY, NORTH CAROLINA Dear Jackie: On behalf of Henderson County, Golder Associates NC, Inc. (Golder) is submitting this 14-Day Notification as required by North Carolina Solid Waste Management Regulation (NCSWMR) 15A North Carolina Administrative Code (NCAC) 13B .1633(c)(1). The 14-Day Notification of Groundwater Protection Standard Exceedance(s) form is included as Attachment 1. 1.0 14-DAY NOTIFICATION [15A NCAC 13B .1633(C)(1)] Table 1 (shown below) summarizes the NC Appendix I constituents that were detected at concentrations above their respective solid waste section limits (SWSLs) and NC 2L Groundwater Standards or Solid Waste Section groundwater protection standards (GPSs) during the second Semi-annual Water Quality Monitoring Event conducted at the closed municipal solid waste (MSW) landfill on September 20 - 22, 2016. Laboratory certificates of analysis are included as Attachment 2. It is noted that the closed MSW landfill is in corrective action for volatile organic compounds (VOCs); therefore no notifications for groundwater standard exceedances for VOCs are required for this facility. Table 1: 14-Day Notifications Constituent Location Total Result (µg/L) Dissolved Result (µg/L) SWSL (µg/L) NC2L or GPS (µg/L) Approved ASD Arsenic MW-6 14.1 -- 10 10 No Barium MW-6 838 -- 100 700 No Notes: µg/L = micrograms per liter 2.0 ALTERNATE SOURCE DEMONSTRATION [15A NCAC 13B .1633(C)(3)] As allowed under 15A NCAC 13B .1633(C)(3), we have prepared an alternate source demonstration (ASD) in reference to the concentrations of arsenic and barium in the sample from downgradient monitoring well MW-6, which were above their respective NC 2L Standard and SWSLs during the September 2016 compliance monitoring event. The Summary of Statistical Analysis (Attachment 3) summarizes the statistical methods and results used to determine an appropriate background concentrations for arsenic and barium at MW-6. The statistical analyses were completed using WQStat software in accordance with 40 CFR 258 and 15A NCAC 13B Ms. Jaclynne Drummond November 11, 2016 NCDEQ, Compliance Hydrogeologist 3 0839650616.101 g:\projects\henderson county\gwmr\september 2016\asd and 14 day notification\henderson notification asd.docx Attachments: Attachment 1 – 14-Day Notification of Groundwater Protection Standard Exceedance Form Attachment 2 – Laboratory Certificates-of-Analyses Attachment 3 – Summary of Statistical Analysis and Statistics Summary Sheets Attachment 4 – USGS National Geochemical Survey Database Summary C: Marcus Jones, PE, Director of Engineering, Henderson County, 1 Historic Courthouse Square, Suite 6, Hendersonville, NC 28792. 828-694-6560. majones@hendersoncountync.org (electronic copy) Greg Wiggins, Manager, Solid Waste Department, 191 Transfer Station Drive, Hendersonville, NC 28791. 828-694-7982 gwiggins@hendersoncountync.org ATTACHMENT 1 14-Day Notification of Groundwater Protection Standard Exceedance Form ATTACHMENT 2 Laboratory Certificates-of-Analyses Page 1 of 74 Page 2 of 74 Page 3 of 74 Page 4 of 74 Page 5 of 74 Page 6 of 74 Page 7 of 74 Page 8 of 74 Page 9 of 74 Page 10 of 74 Page 11 of 74 Page 12 of 74 Page 13 of 74 Page 14 of 74 Page 15 of 74 Page 16 of 74 Page 17 of 74 Page 18 of 74 Page 19 of 74 Page 20 of 74 Page 21 of 74 Page 22 of 74 Page 23 of 74 Page 24 of 74 Page 25 of 74 Page 26 of 74 Page 27 of 74 Page 28 of 74 Page 29 of 74 Page 30 of 74 Page 31 of 74 Page 32 of 74 Page 33 of 74 Page 34 of 74 Page 35 of 74 Page 36 of 74 Page 37 of 74 Page 38 of 74 Page 39 of 74 Page 40 of 74 Page 41 of 74 Page 42 of 74 Page 43 of 74 Page 44 of 74 Page 45 of 74 Page 46 of 74 Page 47 of 74 Page 48 of 74 Page 49 of 74 Page 50 of 74 Page 51 of 74 Page 52 of 74 Page 53 of 74 Page 54 of 74 Page 55 of 74 Page 56 of 74 Page 57 of 74 Page 58 of 74 Page 59 of 74 Page 60 of 74 Page 61 of 74 Page 62 of 74 Page 63 of 74 Page 64 of 74 Page 65 of 74 Page 66 of 74 Page 67 of 74 Page 68 of 74 Page 69 of 74 Page 70 of 74 Page 71 of 74 Page 72 of 74 Page 73 of 74 Page 74 of 74 Page 1 of 1 GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 4 Project Name: Henderson County MSW Landfill Project Reference Number: 0839-650616.101 Sampling Event Date: September 20 – 22, 2016 Review Date: November 8, 2016 Initials: DR Report #: CZ12766 Person(s) performing the review are to initial each item on this form as acknowledgement of data acceptance, or as acknowledgement of a review issue. In the case of the latter, a brief explanation should follow the applicable item. Golder Associates Inc. has reviewed the laboratory certificates of analysis, chain-of-custody form, and laboratory provided sample group quality assurance and quality control data for the above referenced sample group to identify potential bias or inaccuracy, in general accordance with the following United States Environmental Protection Agency documents:  Region III Modifications to Functional Guidelines for Organic Data Review Multi-Media, Multi- Concentration, September 1994;  Region III Modifications to the Laboratory Data Validation Functional Guidelines for Evaluating Inorganic Analyses, April 1993; and  Laboratory Data Validation Functional Guidelines for Evaluating Inorganic Analyses, July 1998. COMPLIANCE ANALYTE LIST(S) (check all that apply) NC Closed Facility List (.500 Rules) NC C & D List (New Rules) NC Appendix I X NC Appendix I + Detects NC Appendix II NC Subtitle D Leachate List Other: 1.0 CHAIN OF CUSTODY (COC) REVIEW DR COC was properly signed by all parties. DR Correct project name and number are on the form. DR Sample receipt condition at laboratory was acceptable. DR Each sample and blank submitted for analysis appears in the report. GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 4 2.0 SAMPLE HOLDING TIMES DR Holding times for extraction and/or analysis were met for each analytical Method (see below for reference). Review Criteria Method Analytes Holding Time SW-846 Method 8260 and 8011 VOCs 14 days SW-846 Methods 8270, 8080, 8081, 8082, and 8151 SVOCs, PCBs, pesticides and herbicides 7 days for extraction, 40 days from extraction for analysis SW-846 Methods 6000 and 7000 Series Metals except mercury 6 months (no temperature requirements) SW-846 Method 7470 Mercury 28 days SW-846 Method 376.1 Sulfide 7 days SW-846 Method 9010 Cyanide 14 days EPA Method 300 Nitrate/Sulfate 48 hours/28 days EPA Method 405.1 BOD 48 hours EPA Method 410.4 COD 28 days EPA Method 365.4 Phosphorous 28 days 3.0 LABORATORY QUALITY CONTROL REVIEW DR Laboratory analyzed at least one internal blank for each method, where applicable. DR Laboratory blank is interference-free. DR Surrogate recoveries are provided for each analytical method, where applicable. DR Surrogate recoveries for each method are within the acceptable limits (i.e., at least 50% of the surrogates were within range).  The 8260B surrogate spike recovery of dibromofluoromethane was outside of control limits for samples BR-1, BR-2, BR-3, Field Blank, and Trip Blank. DR MS/MSD/LCS data results are provided for each analytical method. DR MS/MSD/LCS recoveries for each method are within the acceptable limits (i.e., at least 1 of the 3 were within range).  The spike recovery of manganese was outside of control limits for the 6010D MS, MSD, and Post Spike Sample. The QC batch was approved based on acceptable LCS recovery of this element.  The spike recovery of trichloroethene was outside of control limits for the MS and MSD samples. The QC batch was approved based on acceptable LCS recovery of this analyte. 4.0 ANALYTE LISTS/METHODS DR The proper number of constituents are present for each analyte list as identified above (including detects where applicable). DR Proper EPA SW-846 analytical methods were used for analysis. GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 4 5.0 DATA REPORTING DR All analytical reporting associated with the event was performed by the contracted lab. DR Trip, field and/or equipment, and laboratory blank results have all been reported. All detects for blanks are listed below by constituent. All laboratory method blanks, if any, have been ‘flagged’ with a ‘B’ where detected in other samples as appropriate and a laboratory narrative was provided. If the sample was flagged by the laboratory and is not within 5X of the concentration in the blank (or 10X for commonly detected laboratory contaminants-acetone, methylene chloride and phthalates), list below with explanation if flags should be removed. If flags need to be added for samples, also list below.  Field Blank o Copper @ 3.37 ug/L (J) o The following copper detections have been blank qualified: MW-5, MW-8, AMW-1S, AMW-1D, AMW-2S, AMW-2D, BR-1, and BR-3 DR It is clear from the laboratory report that samples have or have not been diluted during analysis, and if the samples have been diluted, the result is reported as a multiple of the dilution (e.g., a sample diluted 10x resulting in an analytical detection of 1.0 should be reported as 10). Those that have been diluted are listed below with the dilution factor. DR The report provides the reporting limit for each constituent. DR The results were reported at or below their proper reporting limits (i.e., MDLs with SWSLs reported). Those that are not reported correctly are listed below (by constituent) with the proper reporting limit listed beside them. State if the reporting limit error is due to dilutions. DR No organic constituents were reported above their respective SWSLs, and no inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards/GWPS in wells, or field/equipment/trip blanks, or above applicable surface water standards in surface water points.  Arsenic (NC2L=10 ug/L) (SWSL=10 ug/L) o MW-6 @ 14.1 ug/L  Barium (NC2L=700 ug/L) (SWSL=100 ug/L) o MW-6 @ 838 ug/L  Cobalt (NC 2L = 1ug/L) (SWSL = 10 ug/L) o MW-6 @ 1.75 ug/L (J) o MW-7 @ 4.61 ug/L (J) o MW-8 @ 9.61 ug/L (J) o AMW-1S @ 7.40 ug/L (J)  Thallium (GWPS=0.28) (SWSL = 5.5 ug/L) o MW-7 @ 0.427 ug/L (J) o MW-8 @ 0.553 (J) o AMW-1S @ 0.699 ug/L (J)  Vanadium (GWPS=0.3) (SWSL = 25 ug/L) o MW-8 @ 3.10 ug/L (J) o AMW-2S @ 2.05 (J)  1,4-Dichlorobenzene (NC 2L=6 ug/L) (SWSL=1 ug/L) o MW-6 @ 28 ug/L o MW-7 @ 14 ug/L o AMW-1D @ 4.2 ug/L GOLDER ASSOCIATES INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 4 of 4  Benzene (NC 2L = 1 ug/L) (SWSL=1 ug/L) o MW-6 @ 3.5 ug/L o MW-7 @ 1.8 ug/L o AMW-1D @ 1.1 ug/L  Chlorobenzene (NC 2L = 50 ug/L) (SWSL = 3 ug/L) o MW-6 @ 11 ug/L o MW-7 @ 8.6 ug/L o AMW-1D @ 6.3 ug/L  Vinyl Chloride (NC 2L= 0.03 ug/L) (SWSL= 1 ug/L) o MW-7 @ 0.74 ug/L (J) DR No inorganic and organic constituents were detected in a well or surface water point at quantified concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). DR Other report issues/Communications with laboratory/etc.: ATTACHMENT 3 Summary of Statistical Analysis and Statistics Summary Sheets November 2016 1 of 1 0839-650616.101 G:\PROJECTS\Henderson County\GWMR\September 2016\ASD and 14 day Notification\Henderson County Stats Summary Sep 2016.xlsx MW-6 MW-7 MW-8 AMW-1S AMW-1D AMW-2S AMW-2D Interwell Nonparametric Prediction Interval 5 Intrawell MW-6 Nonparametric Prediction Interval 14.7 Interwell Nonparametric Prediction Interval 348 Intrawell MW-6 Upper Prediction Interval 992 Notes:1. There were no statistical significant increases (SSIs) over background concentrations during the September 2016 event. 2. Statistical worksheets are provided as Appendix C. 3. ug/L = micrograms per liter 4. J = estimated concentration below the Solid Waste Section Limit 5. ND = Not detected at the laboratory detection limit. ND ND ND ND 388 8.38 J 8.46 J 3.92 JBariumug/L 838 628 699 Arsenic ug/L 14.1 ND 8.11 J ATTACHMENT 3 Summary of Statistical AnalysisHenderson County MSW Landfill, Permit No. 45-01 Detected Monitoring Constituent/Analytes Reporting Units Prediction IntervalStatistical Evaluation Method Downgradient Monitoring Wells and Concentrations Closed MSW Landfill September 2016 ATTACHMENT 4 USGS National Geochemical Survey Database Summary November 2016 1 of 1 08396506.101 G:\PROJECTS\Henderson County\GWMR\September 2016\ASD and 14 day Notification\Attachment 4.xlsx NURE Record ID Lab ID Collection Date Datum Latitude Longitude Medium Source Units Arsenic Barium 5287765 C-110024 06/03/76 NAD27 35.3919 -82.4395 Sediment Stream ppm ND 1120 5288276 C-110099 06/04/76 NAD27 35.2858 -82.2908 Sediment Stream ppm ND 650 5288402 C-110164 08/03/76 NAD27 35.2925 -82.6996 Sediment Stream ppm ND 470 5287509 C-110206 06/07/76 NAD27 35.6083 -82.4171 Sediment Stream ppm 15 705 5288425 C-110285 08/03/76 NAD27 35.2003 -82.8557 Sediment Stream ppm ND 473 5287782 C-110313 06/04/76 NAD27 35.3999 -82.6317 Sediment Stream ppm 23 418 5287813 C-110459 06/07/76 NAD27 35.3505 -82.8203 Sediment Stream ppm ND 543 5288593 C-142453 07/08/76 NAD27 35.0267 -82.6374 Sediment Stream ppm ND 866 5287493 C-143098 06/06/76 NAD27 35.4751 -82.6388 Sediment Stream ppm ND 448 5287791 C-143172 06/05/76 NAD27 35.4303 -82.6555 Sediment Stream ppm ND 419 5287574 C-143236 06/09/76 NAD27 35.6346 -82.4159 Sediment Stream ppm ND 406 5287825 C-143564 06/07/76 NAD27 35.4695 -82.8924 Sediment Stream ppm ND 572 5288393 C-143759 08/03/76 NAD27 35.3832 -82.7216 Sediment Stream ppm ND 761 5287780 C-143901 06/04/76 NAD27 35.3899 -82.5668 Sediment Stream ppm ND 246 5287534 C-143909 06/07/76 NAD27 35.5901 -82.6262 Sediment Stream ppm ND 431 5288412 C-144004 08/03/76 NAD27 35.2523 -82.8528 Sediment Stream ppm ND 1460 5288288 C-210857 06/05/76 NAD27 35.5212 -82.1979 Sediment Stream ppm ND 524 5287506 C-210895 06/07/76 NAD27 35.641 -82.3088 Sediment Stream ppm ND 457 5287739 C-210903 06/03/76 NAD27 35.2585 -82.5017 Sediment Stream ppm ND 663 5287472 C-210906 06/05/76 NAD27 35.4504 -82.474 Sediment Stream ppm ND 615 Average 3.5 612 Notes: 1. NURE = National Uranium Resource Evaluation 2. ID = identification 3. ND = non-detect 4. Inorganic analysis performed by ICP40. 5. ppm = parts per million 6. Sample locations are within 25 miles of the Henderson County MSW Landfill 7. Source of data is the United States Geological Survey National Geochemical Survey Database. ATTACHMENT 4 USGS National Geochemical Survey Database Summary Henderson County MSW Landfill, Permit No. 45-01