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HomeMy WebLinkAbout9404_WashingtonCo_WQMP_LFGMP_DIN27659_20161220 Attachment H Water Quality Monitoring Plan Permit Application Washington County C&D Landfill Washington County, North Carolina This page intentionally left blank. Water Quality Monitoring Plan Washington County C&D Landfill Washington County, North Carolina Prepared for: Washington County Plymouth, North Carolina December 2016 © 2016 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. F-1370 F-1370 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Water Quality Monitoring Plan Washington County Landfill Facility Washington County, North Carolina Prepared For: Washington County Plymouth, North Carolina S+G Project No. WASHINGTON-16-1 Madeline M. German, P.G. Project Geologist Joan A. Smyth, P.G. Vice President, Senior Hydrogeologist December 2016 F-1370 F-1370 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E 12/20/2016 12/20/2016 This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Table of Contents Page i Washington County Landfill Facility Washington County, North Carolina Water Quality Monitoring Plan Table of Contents Page 1.0 INTRODUCTION ......................................................................................................... 1  1.1 Regulatory Requirements ......................................................................................... 1  1.2 Guidance Documents ................................................................................................ 2  1.3 Contact Information .................................................................................................. 2  1.3.1 Washington County (County) ......................................................................... 2  1.3.2 Engineer ........................................................................................................ 3  1.3.3 North Carolina Department of Environmental Quality (NC DEQ) ................ 3  1.4 Existing Site Conditions ............................................................................................. 3  1.4.1 Site Geology ................................................................................................... 4  1.4.2 Site Hydrogeology ......................................................................................... 4  2.0 MONITORING PROGRAM ........................................................................................... 5  2.1 Monitoring Frequency ............................................................................................... 5  2.2 Monitoring Network and Analytical Parameters ..................................................... 5  2.2.1 Existing Network ........................................................................................... 6  2.2.2 Modifications to Monitoring Network ........................................................... 6  2.2.3 Analytical Parameters .................................................................................. 6  2.3 Groundwater Sample Collection ............................................................................... 6  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 .............................................................. 8  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 ................................................................... 12  2.3.5.6 Non-Dedicated Equipment ........................................................... 12  2.3.6 Sample Collection ....................................................................................... 12  2.3.6.1 Field Parameters .......................................................................... 13  2.3.6.2 Sample Equipment ....................................................................... 13  2.3.6.3 Sample Transference ................................................................... 14  DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Table of Contents Page ii 2.3.6.4 Sample Collection Order .............................................................. 14  2.3.6.5 Decontamination .......................................................................... 15  2.3.6.6 Sample Preservation .................................................................... 15  2.3.6.7 Field Quality Assurance ................................................................ 15  2.3.6.8 Sample Containers ....................................................................... 15  3.0 FIELD QA/QC PROGRAM .......................................................................................... 16  3.1 Blank Samples ........................................................................................................ 16  3.1.1 Trip Blanks .................................................................................................. 16  3.1.2 Equipment Blanks ....................................................................................... 16  3.1.3 Field Blanks ................................................................................................. 16  3.1.4 Blank Concentrations ................................................................................. 17  3.1.5 Field Instruments ........................................................................................ 17  4.0 SAMPLE PRESERVATION AND SHIPMENT .............................................................. 18  4.1 Sample Preservation ............................................................................................... 18  4.2 Storage/Transport Conditions ................................................................................ 18  4.3 Sample Delivery ....................................................................................................... 18  4.4 Chain of Custody ...................................................................................................... 18  5.0 LABORATORY ANALYSIS ......................................................................................... 20  5.1 Laboratory Quality Assurance/Quality Control ...................................................... 20  5.2 Data Review ............................................................................................................. 20  6.0 RECORD KEEPING AND REPORTING ....................................................................... 21  6.1 Field Logbook .......................................................................................................... 21  6.2 Groundwater Flow Evaluation ................................................................................. 21  6.3 Reporting ................................................................................................................. 22  7.0 MONITORING PROGRAM MODIFICATIONS .............................................................. 23  7.1 Plan Modifications and Updates ............................................................................. 23  7.2 Well Abandonment/Rehabilitation .......................................................................... 23  7.3 Additional Well Installations ................................................................................... 23  7.4 Implementation Schedule ....................................................................................... 23  TABLES Table 1 Monitoring Well Construction Information Table 2 Analytical Parameters FIGURE Figure 1 Site Monitoring Plan APPENDIX Appendix A Environmental Monitoring Report Form Appendix B Well Boring Logs DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 1 1.0 INTRODUCTION This Water Quality Monitoring Plan (WQMP) was prepared by Smith Gardner, Inc. to describe the water quality monitoring program at the Washington County Landfill Facility, which is located off of Landfill Road near Roper, North Carolina. This landfill facility includes a closed unlined municipal solid waste (MSW) landfill (NC Solid Waste Permit No. 94-02) and an active unlined construction and demolition debris (C&D) landfill (NC Solid Waste Permit No. 94-04). This plan describes the necessary procedures to satisfy applicable regulatory requirements (see Section 1.1) and guidance documents (see Section 1.2) for groundwater quality monitoring. Note that due to lack of surface water in the immediate vicinity of the landfill, no surface water sampling is proposed in this plan. The methods and procedures described in the WQMP are intended to facilitate the collection of true and representative samples and test data. Field procedures are presented in Section 2.0 in their general order of implementation. Equipment requirements for each field task are presented within the applicable section. Quality assurance/quality control methods, sample preservation and shipment, laboratory procedures, and record keeping requirements are presented in Sections 3.0 through 6.0. Section 7.0 addresses monitoring plan modifications and schedule. Strict adherence to the procedures stipulated in this plan is required. Any variations from these procedures should be thoroughly documented and may require approval of the North Carolina Department of Environmental Quality (NC DEQ), Division of Waste Management (DWM) prior to implementation. 1.1 Regulatory Requirements This WQMP specifies the procedures and methods to satisfy North Carolina Solid Waste Management Rules 15A NCAC 13B.0544 (b) and (c) (C&D Landfills); and 15A NCAC 13B.0510, and .0601 (closed MSW landfills), which include the following requirements for detection monitoring:  Represent the quality of the background groundwater that has not been affected by leakage from the unit. (.0544 (b)(1)(A))  Represent the quality of the groundwater passing the relevant point of compliance as approved by the Division. (.0544 (b)(1)(B))  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. (.0544 (b)(1)(C))  The monitoring programs must include sampling and analytical methods that are appropriate for groundwater sampling and that accurately measure target DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 2 constituents and other monitoring parameters in groundwater samples. (.0544 (b)(1)(D))  The sampling procedures and frequency must be protective of human health and the environment. (.0544 (b)(1)(E))  Determine groundwater elevations. (.0544 (b)(1)(F))  Establish background quality data. (.0544 (b)(1)(G))  Any statistical analysis. (0.1632 (g) and (h))  Detection groundwater monitoring program. (.0544 (b)(1)(D) and (.0601)) 1.2 Guidance Documents This plan was developed in general accordance with the following guidance documents prepared by the North Carolina Department of Environmental Quality (NC DEQ), Division of Waste Management (DWM): 1. NC DENR Guidance Document entitled “Groundwater, Surface Water, and Soil Sampling for Landfills”, April 2008. 2. NC DENR Memo entitled "New Guidelines for Electronic Submittal of Environmental Monitoring Data", October 27, 2006. 3. NC DENR Memo entitled “Addendum to October 27, 2006, North Carolina Solid Waste Section Memorandum Regarding New Guidelines for Electronic Submittal of Environmental Data”, February 23, 2007. 4. NC DENR Memo entitled “Environmental Monitoring Data for North Carolina Solid Waste Management Facilities”, October 16, 2007. 1.3 Contact Information Correspondence and questions concerning this plan should be directed to the appropriate contact below: 1.3.1 Washington County (County) Washington County Department of Public Utilities 396 West Millpond Road Roper, NC 27970 Phone: (252) 793-7545 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 3 Contact: David Tawes, Public Utilities Director dtawes@washconc.org Washington County Landfill Facility 718 Landfill Road Roper, NC 27970 P.O. Box 1007 Plymouth, NC 27962 Phone/Fax: (252) 793-5615 Contact: Carl Critcher, Landfill Manager ccritcher@washconc.org 1.3.2 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Joan A. Smyth, P.G. joan@smithgardnerinc.com Pieter K. Scheer, P.E. pieter@smithgardnerinc.com 1.3.3 North Carolina Department of Environmental Quality (NC DEQ) Division of Waste Management (DWM) - Solid Waste Section: North Carolina DEQ - Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 975-3716 Contact: Ray Williams - Environmental Senior Specialist ray.williams@ncdenr.gov 1.4 Existing Site Conditions Washington County, North Carolina (County) currently owns and operates the Washington County Landfill facility at 718 Landfill Road near Roper. The facility is permitted for the disposal of construction and demolition debris (C&D) under Solid Waste Permit No. 94-04. The County also conducts several other solid waste management activities at the facility which include a closed municipal solid waste (MSW) DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 4 landfill unit located on the southwestern portion of the site, and an active C&D landfill unit in the northeastern portion of the site that was previously used for borrow material. The surrounding area is primarily forested, wetlands and agricultural. The site is bound to the north and west by undeveloped land and agricultural land, to the east by Landfill Road and agricultural land, and to the south by agricultural land. Ground surface elevation rise is related to landfill activity, elevations range from approximately El. 5 feet above mean sea level (ftmsl) adjacent to the wetlands to El. 25 ftmsl near the site entrance (end of Landfill Road). The facility location and existing site conditions are shown on Figure 1. 1.4.1 Site Geology The Washington County Landfill is located in the Coastal Plain Physiographic Province. The Coastal Plain consists of continental, near shore, and marine sediments which were deposited during successive periods of fluctuating sea level. According to the Geologic Map of North Carolina (USGS, 1985) this site is underlain by Quaternary surficial deposits including sand, gravel, clay and peat deposited in marine, fluvial, aeolian and lacustrine environments; typical for a coastal plain environment. 1.4.2 Site Hydrogeology Groundwater in the upper-most aquifer generally flows through unconsolidated sediments to discharge into the Roanoke River, its tributaries and Swan Bay. The groundwater potentiometric surface generally reflects a subdued expression of the surface topography with groundwater generally flowing to the north into the wetlands around the Albemarle Sound. Groundwater elevations at the site are generally less than 5 ftmsl. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 5 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, the County will perform water quality monitoring on a semi-annual basis through the stipulated post-closure period for the landfill. 2.2 Monitoring Network and Analytical Parameters Existing and proposed 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. Washington County Landfill Monitoring Network Schedule Monitoring Location1 Relative Location Analytical Parameters2 Existing Monitoring Locations: MW-1 Crossgradient of Closed MSW Appendix I; FP MW-2 Downgradient of Closed MSW Appendix I; FP MW-3 Crossgradient of Closed MSW Appendix I; FP MW-4 Upgradient of Closed MSW Appendix I; FP CD-1 Downgradient of C&D Appendix I; C&D; FP CD-2 Downgradient of C&D Appendix I; C&D; FP CD-3 Downgradient of C&D Appendix I; C&D; FP CD-4 Upgradient of C&D Appendix I; C&D; FP Notes: 1. MW = Monitoring Well. 2. Appendix I (40 CFR 258, Appendix I); FP (Field Parameters); C&D (NC DWM C&D Parameters). See Table 2 for listing of analytes. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 6 2.2.1 Existing Network The existing monitoring network has been evaluated based on historical potentiometric surfaces and is appropriate for monitoring the facility. The network provides upgradient and downgradient data for both the closed MSW and C&D landfills. 2.2.2 Modifications to Monitoring Network No modifications are proposed for the monitoring network at this time. 2.2.3 Analytical Parameters Groundwater samples will be analyzed semi-annually for Appendix I volatile organic compounds (VOCs) and metals and the following field parameters:  Temperature;  pH;  Specific Conductivity; and  Turbidity. C&D Landfill Parameters Monitoring wells CD-1, CD-2, CD-3 and CD-4 will also be analyzed for the following C&D landfill parameters (in addition to those listed above):  Mercury  Chloride  Manganese  Sulfate  Iron  Alkalinity  Total Dissolved Solids  Tetrahydrofuran 2.3 Groundwater Sample 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 7 2.3.1 Monitoring 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 Landfill Manager 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. 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 8 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. 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 9 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 Monitoring 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: V= ሺTD-SWLሻC where: 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 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 10 2.3.5.3 Well Purging 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. 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” (NCDEQ, 2008) (See Section 1.2)). 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. 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). DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 11 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 3/16-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). WQPM stabilization is defined as: pH (+/- 0.2 S.U.), conductance (+/- 5% of reading), temperature (+/- 10% of reading or 0.2oC), 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 12 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. Use care to minimize the disturbance to the well sidewalls and bottom to help prevent 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. 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 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 13 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 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 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 14 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 to prevent 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. 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 15 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-Q 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. 2.3.6.7 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 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. 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 4.0). DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 16 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 Equipment 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 17 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 18 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 4o 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 4o 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: DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 19 1. 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. 3. 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 20 5.0 LABORATORY ANALYSIS The samples will be analyzed for parameters specified by the DWM for detection 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 21 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. 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: V=Ki 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 7.1). DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 22 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. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 23 7.0 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 Updates After each water quality monitoring event, a groundwater flow evaluation will be performed to determine the groundwater flow rate and direction at the site (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 Implementation Schedule The monitoring program proposed herein will be implemented following approval of this Water Quality Monitoring Plan by the DWM. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Water Quality Monitoring Plan December 2016 Page 24 This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Tables Water Quality Monitoring Plan Washington County Landfill Facility Washington County, North Carolina DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Ta b l e 1 Mo n i t o r i n g W e l l C o n s t r u c t i o n D e t a i l s Wa s h i n g t o n C o u n t y L a n d f i l l F a c i l i t y By: MG Date: 11/14/2016 We l l We l l In s t a l l a t i o n Da t e La t i t u d e L o n g i t u d e We l l Di a m e t e r (i n c h e s ) To t a l W e l l De p t h (f e e t b g s ) G ro u n d Su r f a c e El e v a t i o n (f e e t am s l ) TO C El e v a t i o n (f e e t a m s l ) De p t h t o Wa t e r (f e e t ) Gr o u n d w a t e r El e v a t i o n ( f e e t ) Sc r e e n In t e r v a l (f e e t b g s ) Screen GeologyStatus MW - 1 6 / 2 9 / 1 9 8 9 3 5 . 9 1 8 6 6 7 7 6 . 6 6 4 7 0 6 4 2 . 0 2 7 . 0 7 . 3 0 1 0 . 0 1 6 . 6 6 3 . 3 5 8 - 2 3 s a n d Routine MW - 2 6 / 2 8 / 1 9 8 9 3 5 . 9 2 1 8 0 8 7 6 . 6 6 6 6 5 4 4 2 . 0 2 7 . 0 7 . 2 3 9 . 7 0 7 . 5 0 2 . 2 0 5 - 2 0 s a n d Routine MW - 3 6 / 2 9 / 1 9 8 9 3 5 . 9 1 8 9 8 4 7 6 . 6 7 0 6 3 2 4 2 . 0 2 5 . 0 8 . 5 1 1 1 . 3 0 8 . 5 3 2 . 7 7 8 - 2 3 s a n d Routine MW - 4 6 / 2 8 / 1 9 8 9 3 5 . 9 1 7 1 6 1 7 6 . 6 6 8 4 5 2 2 2 . 0 2 6 . 5 6 . 2 5 9 . 0 2 5 . 1 3 3 . 8 9 4 - 2 4 s a n d Routine CD - 1 N A 3 5 . 9 2 3 0 6 7 6 . 6 6 4 2 5 2 . 0 2 2 . 9 0 3 . 1 6 7 . 8 1 5 . 8 2 1 . 9 9 1 3 - 2 3 * s a n d ( B - 2 ) * * Routine CD - 2 N A 3 5 . 9 2 3 2 4 7 6 . 6 6 3 4 3 2 . 0 1 9 . 9 0 4 . 4 8 7 . 6 8 5 . 2 6 2 . 4 2 1 0 - 2 0 * s a n d ( B - 3 ) * * Routine CD - 3 N A 3 5 . 9 2 3 5 3 7 6 . 6 6 2 4 7 2 . 0 2 1 . 4 5 5 . 4 7 7 . 7 7 4 . 8 3 2 . 9 4 1 1 . 5 - 2 1 . 5 * s a n d ( B - 3 ) * * Routine CD - 4 N A 3 5 . 9 2 1 8 4 7 6 . 6 6 2 5 2 2 . 0 2 0 . 6 7 5 . 1 9 9 . 1 1 5 . 4 4 3 . 6 7 1 1 - 2 1 * s a n d ( B - 7 ) * * Routine No t e : 1. W e l l l o c a t i o n s a n d e l e v a t i o n s p r o v i d e d b y S a n b o r n , C h a r l o t t e , N C f r o m f i e l d s u r v e y c o n d u c t e d o n 4 / 8 / 0 9 . 2. D e p t h t o w a t e r m e a s u r e d f r o m t o p o f P V C c a s i n g . 3. * S c r e e n i n t e r v a l a s s u m e d a s 1 0 f e e t f o r a l l l o c a t i o n s 4. * * N e a r b y s o i l b o r i n g s w e r e u s e d t o d e t e r m i n e g e o l o g y i n m o n i t o r i n g w e l l s . 5. T o t a l W e l l D e p t h a n d D e p t h t o W a t e r f r o m E n v i r o n m e n t a l 1 . R e p o r t d a t e 4 / 2 9 / 2 0 1 6 , C l i e n t I D # 6 0 3 0 NA = n o t a v a i l a b l e bg s = b e l o w g r o u n d s u r f a c e am s l = a b o v e m e a n s e a l e v e l H:\ P r o j e c t s \ W a s h i n g t o n C o u n t y \ W A S H - 1 6 - 1 ( C & D L F P e r m i t A m e n d m e n t A p p l i c a t i o n ) \ P e r m i t A m e n d m e n t A p p l i c a t i o n \ H . W a t e r Q u a l i t y M o n i to r i n g P l a n \ T a b l e 1 - w e l l i n f o . x l s x Do c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Do c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E Table 2 Analytical Parameters Washington County Landfill Facility By: JAS/MMG Date: 11/8/2016 Constituents Synonyms Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Copper Lead Mercury Nickel Selenium Silver Thallium Vanadium Zinc Temperature pH Turbidity Specific Conductance Acetone 2-Propanone Acrylonitrile 2-Propenenitrile Benzene Bromochloromethane Chlorobromomethane Bromodichloromethane Dibromochloromethane Bromoform Tribromomethane Carbon Disulfide Carbon Tetrachloride Tetrachloromethane Chlorobenzene Chloroethane Ethyl chloride Chloroform Trichloromethane Dibromochloromethane Chlorodibromomethane 1,2-Dibromo-3-chloropropane DBCP 1,2-Dibromoethane Ethylene dibromide, EDB 1,2-Dichlorobenzene o-Dichlorobenzene 1,4-Dichlorobenzene p-Dichlorobenzene trans-1,4-Dichloro-2-butene 1,1-Dichloroethane Ethyldidene chloride 1,2-Dichloroethane Ethylene dichloride 1,1-Dichloroethylene Vinylidene chloride cis-1,2-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane Propylene dichloride cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene H:\Projects\Washington County\WASH-16-1 (C&DLF Permit Amendment Application)\Permit Amendment Application\H. Water Quality Monitoring Plan\Table 2 -Analyte List- S+G.xlsx DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Table 2 Analytical Parameters Washington County Landfill Facility By: JAS/MMG Date: 11/8/2016 Constituents Synonyms 2-Hexanone Methyl butyl ketone Methyl bromide Bromomethane Methyl chloride Chloromethane Methyl ethyl ketone 2-Butanone Methyl iodide Iodomethane 4-Methyl-2-pentanone Methyl isobutyl ketone Methylene bromide Dibromomethane Methylene chloride Dichloromethane Styrene Ethenylbenzene 1,1,1,2-Tetrachloroethane 1,1,2,2-Tetrachloroethane Tetrachloroethylene Perchloroethylene Toluene Methyl benzene 1,1,1-Trichloroethane Methyl chloroform 1,1,2-Trichloroethane Trichloroethylene Trichloroflouromethane CFC-11 1,2,3-Trichloropropane Vinyl acetate Acetic acid, ethenyl ester Vinyl chloride Choroethene Xylenes Dimethyl benzene C&D Landfill Additional Parameters: Mercury Chloride Manganese Sulfate Iron Alkalinity Total Dissolved Solids Tetrahydrofuran H:\Projects\Washington County\WASH-16-1 (C&DLF Permit Amendment Application)\Permit Amendment Application\H. Water Quality Monitoring Plan\Table 2 -Analyte List- S+G.xlsx DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Figure Water Quality Monitoring Plan Washington County Landfill Facility Washington County, North Carolina DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E PHASE 2 C&D LANDFILL AREA PHASE 1 C&D LANDFILL AREA APPROXIMATE PROPERTY LINE (SEE REFERENCE 1) PHASE 1 TIRE MONOFILL (SEE NOTE 1) 0 250'500' CLOSED MSW LANDFILL LCID AREA EXISTING COVER SOIL BORROW AREA G: \ C A D \ W a s h i n g t o n C o u n t y \ W a s h 1 6 - 1 \ s h e e t s \ W A S H - B 0 0 5 6 . d w g - 1 2 / 2 / 2 0 1 6 1 0 : 2 7 A M SM I T H 14 N . B o y l a n A v e n u e , R a l e i g h N C 2 7 6 0 3 NC L I C . N O . F - 1 3 7 0 ( E N G I N E E R I N G ) 91 9 . 8 2 8 . 0 5 7 7 GA R D N E R + DR A W N : AP P R O V E D : PR O J E C T N O : SC A L E : FI L E N A M E : DA T E : FIG U R E N O . P R E P A R E D B Y : PR E P A R E D F O R : © 2016 Smith Gardner, Inc. WA S H I N G T O N C O U N T Y MS W A N D C & D L A N D F I L L S SI T E M O N I T O R I N G P L A N   C. T . J . M . M . G . A S S H O W N 1 De c 2 0 1 6 WA S H 1 6 - 1 W A S H - B 0 0 5 6 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Do c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E Appendix A Environmental Monitoring Report Form Water Quality Monitoring Plan Washington County Landfill Facility Washington County, North Carolina DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Appendix B Well Boring Logs Water Quality Monitoring Plan Washington County Landfill Facility Washington County, North Carolina DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E D o c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E D o c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E D o c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E D o c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E Attachment I Landfill Gas Monitoring Plan Permit Application Washington County C&D Landfill Washington County, North Carolina This page intentionally left blank. Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina Prepared for: Washington County Plymouth, North Carolina December 2016 © 2016 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. F-1370 F-1370 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Landfill Gas Monitoring Plan Washington County Landfill Facility Washington County, North Carolina Prepared For: Washington County Plymouth, North Carolina S+G Project No. WASHINGTON-16-1 Madeline M. German, P.G. Project Geologist Joan A. Smyth, P.G. Vice President, Senior Hydrogeologist December 2016 F-1370 F-1370 DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E 12/20/2016 12/20/2016 This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Table of Contents Page i Washington County Landfill Facility Washington County, North Carolina Landfill Gas Monitoring Plan Table of Contents Page 1.0 INTRODUCTION ......................................................................................................... 1  1.1 Regulatory Requirements - MSW (and/or C&D) Landfills ....................................... 1  1.2 Guidance Document .................................................................................................. 2  1.3 Contact Information .................................................................................................. 2  1.3.1 Washington County (County) ......................................................................... 2  1.3.2 Engineer ........................................................................................................ 2  1.3.3 North Carolina Department of Environmental Quality (NC DEQ) ................ 3  1.4 Existing Site Conditions ............................................................................................. 3  1.4.1 Site Geology ................................................................................................... 3  1.4.2 Local Groundwater Regime .......................................................................... 4  2.0 MONITORING PROGRAM ........................................................................................... 5  2.1 Monitoring Frequency ............................................................................................... 5  2.2 Monitoring Network .................................................................................................. 5  2.2.1 Existing Network ........................................................................................... 5  2.2.2 Modifications to Monitoring Network ........................................................... 5  2.3 Monitoring and Reporting ......................................................................................... 6  2.3.1 Personnel ...................................................................................................... 6  2.3.2 Equipment ..................................................................................................... 6  2.3.3 Procedures .................................................................................................... 6  2.3.4 Record Keeping ............................................................................................. 7  2.4 Observations .............................................................................................................. 7  3.0 CONTINGENCY PLAN ................................................................................................ 8  3.1 Immediate Action Plan .............................................................................................. 8  3.1.1 Reporting and Documentation ...................................................................... 8  3.2 Remediation Plan ...................................................................................................... 8  FIGURES Figure 1 Site Monitoring Plan Figure 2 Methane Monitoring Requirement Flowchart APPENDICES Appendix A Reporting Form DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Table of Contents Page ii This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 1 1.0 INTRODUCTION This Landfill Gas (LFG) Monitoring Plan (plan) was prepared by Smith Gardner, Inc. to describe the LFG monitoring program at the Washington County Landfill Facility which is located off of Landfill Road near Roper, North Carolina. This landfill facility includes a closed unlined municipal solid waste (MSW) landfill (NC Solid Waste Permit No. 94-02) and an active unlined construction and demolition debris (C&D) landfill (NC Solid Waste Permit No. 94-04). This plan describes the necessary procedures to satisfy applicable regulatory requirements (Section 1.1) and guidance documents (Section 1.2) for landfill gas monitoring. The Engineer has utilized the best available site data, practices, experience and judgment to develop this plan. However, the plan may require modifications over time to accommodate changing landfill conditions, changing receptors in areas adjacent to and around the landfill, or other conditions that cannot be fully anticipated. Uncontrolled migration of LFG (particularly methane (CH4)) can result in loss of life, injury, loss of property, vegetative damage, and intolerable odors. Landfill monitoring includes exposure to explosive gases. Monitoring personnel should be specifically trained in the management and response for situations such as fire or explosion and confined space entry and possess an awareness of changing conditions around the landfill. Note that this plan does not address landfill gas collection and control, air quality, or other related landfill gas regulations or requirements which may be applicable to this site at present or in the future. 1.1 Regulatory Requirements - MSW (and/or C&D) Landfills The North Carolina Solid Waste Management Rules (C&D Landfills: 15A NCAC 13B.0544 (d); MSW Landfills: 15A NCAC 13B.1626(4)) requires the following for facilities having a MSW landfill or C&D Landfill:  Owners or operators of MSW or C&D landfill units must ensure that: o the concentration of methane gas generated by the facility does not exceed 25% of the lower explosive limit (LEL) for methane (1.25% methane) in facility structures (excluding gas control or recovery system components); and o the concentration of methane gas does not exceed the LEL for methane (5% methane) at the facility property boundary.  Owners or operators of MSW landfill units must implement a routine methane monitoring program and perform monitoring on at least a quarterly basis.  If regulatory limits for methane gas concentrations are exceeded, a contingency plan must be implemented for the protection of human health and safety. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 2 1.2 Guidance Document This plan was developed generally following the Landfill Gas Monitoring Guidance document prepared by the North Carolina Department of Environmental Quality (NC DEQ), Division of Waste Management (DWM)1. 1.3 Contact Information Correspondence and questions concerning this plan should be directed to the appropriate contact below: 1.3.1 Washington County (County) Washington County Department of Public Utilities 396 West Millpond Road Roper, NC 27970 Phone: (252) 793-7545 Contact: David Tawes, Public Utilities Director dtawes@washconc.org Washington County Landfill Facility 718 Landfill Road Roper, NC 27970 P.O. Box 1007 Plymouth, NC 27962 Phone/Fax: (252) 793-5615 Contact: Carl Critcher, Landfill Manager ccritcher@washconc.org 1.3.2 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Pieter K. Scheer, P.E. pieter@smithgardnerinc.com Madeline M. German, P.G. madeline@smithgardnerinc.com 1 NC DEQ DWM (2010), “Landfill Gas Monitoring Guidance”, NC DEQ DWM Solid Waste Section, November 2010. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 3 1.3.3 North Carolina Department of Environmental Quality (NC DEQ) Division of Waste Management (DWM) - Solid Waste Section: North Carolina DEQ - Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 975-3716 Contact: Ray Williams - Environmental Senior Specialist ray.williams@ncdenr.gov 1.4 Existing Site Conditions Washington County, North Carolina (County) currently owns and operates the Washington County Landfill facility at 718 Landfill Road near Roper. The facility is permitted for the disposal of construction and demolition debris (C&D) under Solid Waste Permit No. 94-04. The County also conducts several other solid waste management activities at the facility which include a closed municipal solid waste (MSW) landfill unit located on the southwestern portion of the site, and an active C&D landfill unit in the northeastern portion of the site that was previously used for borrow material. The surrounding area is primarily forested, wetlands and agricultural. The site is bound to the north and west by undeveloped land and agricultural land, to the east by Landfill Road and agricultural land, and to the south by agricultural land. Ground surface elevation rise is related to landfill activity, elevations range from approximately El. 5 (feet above mean sea level) adjacent to the wetlands to El. 25 near the site entrance (end of Landfill Road). The facility location and existing site conditions are shown on Figure 1. 1.4.1 Site Geology The Washington County Landfill is located in the Coastal Plain Physiographic Province. The Coastal Plain consists of continental, near shore, and marine sediments which were deposited during successive periods of fluctuating sea level. According to the Geologic Map of North Carolina (USGS, 1985) this site is underlain by Quaternary surficial deposits including sand, gravel, clay and peat deposited in marine, fluvial, aeolian and lacustrine environments; typical for a coastal plain environment. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 4 1.4.2 Local Groundwater Regime Groundwater in the upper-most aquifer generally flows through unconsolidated sediments to discharge into the Roanoke River, its tributaries and Swan Bay. The groundwater potentiometric surface generally reflects a subdued expression of the surface topography with groundwater generally flowing to the north into the wetlands around the Albemarle Sound. Groundwater elevations at the site are generally less than 5 ft. above mean sea level (amsl). DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 5 2.0 MONITORING PROGRAM This section of the LFG Monitoring Plan addresses each aspect of the monitoring program including monitoring frequency, monitoring network, and monitoring and reporting procedures. 2.1 Monitoring Frequency Routine LFG monitoring will be conducted on a quarterly basis. 2.2 Monitoring Network Existing monitoring locations are shown on Figure 1 and are summarized in the following LFG monitoring network schedule below. Washington County Landfill LFG Monitoring Network Schedule Monitoring Locations: Structures Scale House/Office Maintenance Building Animal Shelter If desired by the County, a dedicated methane monitor may be installed within one or more of the structures to be monitored. 2.2.1 Existing Network The following facility structures are monitored: Scale House/Office, Maintenance Building, and Animal Shelter. Due to shallow groundwater conditions, the location of wetlands around much of the facility, and the significant distances to off-site receptors, there are no landfill gas monitoring wells at the facility. 2.2.2 Modifications to Monitoring Network There are no modifications proposed for the monitoring network at this time. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 6 2.3 Monitoring and Reporting Monitoring and reporting of LFG concentrations will be performed as outlined below. 2.3.1 Personnel LFG monitoring will be performed by personnel who are familiar with the requirements of this plan and who are trained in LFG hazards and explosive gas meter use. As practical, a designated technician will be assigned to regular LFG monitoring duty. 2.3.2 Equipment A LandtecTM GEM-2000 infrared portable gas analyzer (or equivalent) will be used to monitor facility structures. This analyzer, which is calibrated to methane (CH4), operates using the infrared spectral property of methane to measure concentrations in air. Measurements of oxygen (O2) and carbon dioxide (CO2) will also be made with this meter. This meter may be used in oxygen deficient areas (less than 10% O2) since oxygen is not required for a chemical combustion of flammable gases within the meter. On the day of monitoring, prior to monitoring activities, this meter will be field calibrated. Additionally, all monitoring equipment should be regularly calibrated in accordance with manufacturer’s specifications and operated only as instructed. 2.3.3 Procedures Prior to each monitoring event, the portable gas analyzer will be calibrated with a known calibration standard in accordance with manufacturer’s recommendations. General information related to the monitoring event, equipment used, calibration procedures, weather conditions, and results for each monitoring event will be recorded on the landfill gas monitoring data form (Appendix A). The following steps outline the procedure for the monitoring of facility structures:  Check calibration date on the meter and calibrate according to manufacturers instructions; allowing equipment to warm up properly prior to use, per manufacturers direction.  Purge sample tube for one minute before monitoring. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 7 Structures: o Walk through the facility structure with a methane analyzer and monitor the perimeter wall interface of the structure, the floor to wall interface in hallways and rooms, and any floor penetrations in the structure. Record the initial and stabilized methane concentrations, oxygen concentration, and carbon dioxide concentration. o Record monitoring data on the LFG monitoring data form provided in Appendix A. o Notify the Landfill Manager and the Engineer for any methane concentration greater than 0% of the LEL. IF A STABILIZED METHANE CONCENTRATION IS GREATER THAN 25% OF THE LEL IN A FACILITY STRUCTURE, THE FOLLOWING ACTIONS WILL BE IMPLEMENTED: 1) Recalibrate monitoring equipment and confirm results. 2) If results are confirmed, IMMEDIATELY contact the Landfill Manager and the Engineer. 3) Implement the Immediate Action Plan located in Section 3.1. 2.3.4 Record Keeping Routine LFG monitoring events will be documented on the LFG monitoring data form provided in Appendix A. Completed forms will be placed in the landfill operating record located at the landfill office. These forms will be available for review by DWM personnel on request. Documentation of any contingency plan actions (Section 3.0) will also be kept in the operating record. 2.4 Observations Periodic site observations of landfill cover conditions, areas of dead vegetation, leachate seeps, odors, etc. as indications of potential LFG-related problems will be conducted routinely. Any issues identified will be reported to the Landfill Manager for correction/repair as necessary. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 Page 8 3.0 CONTINGENCY PLAN If a stabilized methane concentration is greater than 25% of the LEL in a facility structure, the County will perform both an immediate action and plan and a remediation plan as described below and as summarized on Figure 2. 3.1 Immediate Action Plan The Landfill Manager will perform the following actions for the protection of human health and safety: 1) Evacuate affected facility structures and the immediately surrounding area. 2) Determine nearby potential receptors (facility and off-site structures). 3) Perform monitoring in any other facility structure near the monitoring location having the high concentration. 4) Contact the local Fire Department (911). Coordinate evaluation of potentially affected off-site structures with the Fire Department. 5) Verbally notify the Public Utilities Director, or his designee. 6) Verbally notify the DWM (Section 1.1) as soon as practical. 7) Investigate and identify the potential source(s) and conduit(s) for LFG migration that may have caused the high concentration (i.e. the path that the LFG may be taking to the monitoring location). 8) Identify the LFG extent using bar hole punch sampling methodology or other applicable alternative method as practical. 9) As appropriate, begin corrective action to control methane concentrations in structures surrounding the landfill site. 3.1.1 Reporting and Documentation Within seven days of the detection of a high methane concentration, the County will prepare and submit an Environmental Monitoring Reporting Form (Appendix A) with the results of the monitoring event to the DWM. The County will also place a description of the actions performed to protect human health in the operating record. 3.2 Remediation Plan Within sixty days of the detection of a high methane concentration, a remediation plan describing the problem nature, extent, and proposed remedy will be prepared and submitted to the DWM for approval. Following approval, the plan will be implemented and a copy will be placed in the operating record. The DWM will also be notified the plan has been implemented. An extension may be granted by the DWM on written request and depending on severity of the situation. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Figures Landfill Gas Monitoring Plan Washington County Landfill Facility Washington County, North Carolina DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E PHASE 2 C&D LANDFILL AREA PHASE 1 C&D LANDFILL AREA APPROXIMATE PROPERTY LINE (SEE REFERENCE 1) PHASE 1 TIRE MONOFILL (SEE NOTE 1) 0 250'500' CLOSED MSW LANDFILL LCID AREA EXISTING COVER SOIL BORROW AREA G: \ C A D \ W a s h i n g t o n C o u n t y \ W a s h 1 6 - 1 \ s h e e t s \ W A S H - B 0 0 5 8 . d w g - 1 1 / 2 8 / 2 0 1 6 2 : 3 7 P M SM I T H 14 N . B o y l a n A v e n u e , R a l e i g h N C 2 7 6 0 3 NC L I C . N O . F - 1 3 7 0 ( E N G I N E E R I N G ) 91 9 . 8 2 8 . 0 5 7 7 GA R D N E R + DR A W N : AP P R O V E D : PR O J E C T N O : SC A L E : FI L E N A M E : DA T E : FIG U R E N O . P R E P A R E D B Y : PR E P A R E D F O R : © 2016 Smith Gardner, Inc. WA S H I N G T O N C O U N T Y MS W A N D C & D L A N D F I L L S ME T H A N E M O N I T O R I N G L O C A T I O N S   C. T . J . M . M . G . A S S H O W N 1 No v 2 0 1 6 WA S H 1 6 - 1 W A S H - B 0 0 5 8 SCALE SCALE HOUSE/OFFICE ANIMAL SHELTER MAINTENANCE/STORAGE BUILDING DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Do c u S i g n E n v e l o p e I D : 7 1 E D 9 C F 1 - 9 7 3 1 - 4 4 B 5 - 8 C 4 F - 8 2 C 6 D C B D 5 2 8 E SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 GARDNER+ DRAWN:APPROVED:SCALE:DATE:PROJECT NO.:FIGURE NO.:FILE NAME: PREPARED FOR:PREPARED BY: G: \ C A D \ W a s h i n g t o n C o u n t y \ W a s h 1 6 - 1 \ s h e e t s \ W A S H - A 0 0 5 7 . d w g - 1 1 / 2 8 / 2 0 1 6 1 1 : 4 0 A M © 2016 Smith Gardner, Inc. METHANE MONITORING REQUIREMENT WASHINGTON COUNTY LANDFILLS NORTH CAROLINA C.T.J.M.M.G. N.T.S.WASH 16-1 2 WASH-A0057Nov 2016 2.WITHIN 7 DAYS1.IMMEDIATELY 3.WITHIN 60 DAYS DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Appendix A Reporting Form Landfill Gas Monitoring Plan Washington County Landfill Facility Washington County, North Carolina DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E This page intentionally left blank. DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E Form based on NC Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section, Landfill Gas Monitoring Guidance, November 2010, pg. 16. Landfill Gas Monitoring Data 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). Facility Name: ______________________________________________ Permit Number: ______________ Date of Sampling: ___________________ NC Landfill Rule (.0500 or .1600): _____________________ Name and Position of Sample Collector: _________________________________________ Type and Serial Number of Gas Meter: _______________________________ Calibration Date of Gas Meter: _____________ Date and Time of Field Calibration: ___________________Type of Field Calibration Gas (15/15 or 35/50): ____________ Expiration Date of Field Calibration Gas Canister: ________Pump Rate of Gas Meter: _____________ Ambient Air Temperature: __________ Barometric Pressure: ______________General Weather Conditions: _____________ Instructions: Under “Location or LFG Well” identify the monitoring wells or describe the location for other tests (e.g., inside buildings). A drawing showing the location of test must be attached. Report methane readings in both % LEL and % methane by volume. A reading in percent methane by volume can be converted to % LEL as follows: % methane by volume = % LEL/20. Location or LFG Well ID Sample Tube Purge Time Time Pumped (s) Initial % LEL Stabilized % LEL %CH4 by Volume %O2 %CO2 H2S (ppm) Notes If your facility has more gas monitoring locations than there is room on this form, please attach additional sheets listing the same information as contained on this form. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. _________________________________________ _________________________________________ SIGNATURE TITLE DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E DocuSign Envelope ID: 71ED9CF1-9731-44B5-8C4F-82C6DCBD528E