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HomeMy WebLinkAbout3402_ForsythHanesMill_GWMR_DIN27746_20170109 SECOND SEMI-ANNUAL 2016 SAMPLING EVENT Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Submitted To: Winston-Salem/Forsyth County City/County Utilities Commission 325 Hanes Mill Road Winston-Salem, NC 27105 USA Submitted By: Golder Associates NC, Inc. 5B Oak Branch Drive Greensboro, NC 27407 USA January 2017 0939-668716 WA T E R Q U A L I T Y M O N I T O R I N G RE P O R T Golder Associates NC, Inc. 5B Oak Branch Drive Greensboro, NC. 27407 USA Tel: (336) 852-4903 Fax: (336) 852-4904 www.golder.com Golder Associates: Operations in Africa, Asia, Australasia, Europe, North America and South America January 9, 2017 0939-668716 Ms. Jackie Drummond North Carolina Department of Environmental Quality Division of Waste Management - Solid Waste Section 2090 US Highway 70 Swannanoa, NC 28778 828-296-4706 RE: WATER QUALITY MONITORING REPORT, SECOND SEMI-ANNUAL 2016 SAMPLING EVENT HANES MILL ROAD LANDFILL, PERMIT NO. 34-02 WINSTON-SALEM, NORTH CAROLINA Dear Jackie: On behalf of Winston-Salem/Forsyth County City/County Utilities Commission (CCUC), Golder Associates NC, Inc. (Golder) is submitting the enclosed Water Quality Monitoring Report, which documents the results of the September 13 - 16, 2016, compliance monitoring event at the closed unlined landfill, the closed Subtitle D landfill, and the active Subtitle D landfill at the above-referenced facility. At the closed unlined landfill, two inorganic constituents (barium and cobalt) were detected at concentrations above their respective Solid Waste Section Limits (SWSLs) and applicable groundwater standards in samples from one or more downgradient monitoring wells during the September 2016 event. A 14-day notification and alternate source demonstration (ASD) were submitted under separate cover to address these above-standard concentrations. Vanadium and cobalt were also detected at concentrations above their respective groundwater standards, but below the SWSLs, in samples from one or more downgradient wells. Because the concentrations were estimated below the SWSLs, no further action is warranted. Eight NC Appendix I volatile organic constituents (VOCs) (benzene; 1,1-dichloroethane; 1,4-dichlorobenzene; 1,2-dichloropropane; cis-1,2-dichloroethene; tetrachlorothene; trichloroethene; and vinyl chloride) were detected at concentrations that exceeded their respective SWSLs and NC 2L Standards in samples from one or more downgradient wells during the September 2016 event. Constituents 1,2-dichloroethane and vinyl chloride were reported at concentrations that exceeded the groundwater standards, but were below the SWSLs, in samples from one or more downgradient wells. The concentrations of VOCs in groundwater samples from the closed unlined landfill are generally consistent with historical data. At the closed Subtitle D landfill, three NC Appendix I inorganic constituents (arsenic, chromium and cobalt) were detected above their respective SWSLs and applicable groundwater standards in samples from one or more downgradient monitoring wells during the September 2016 event. A 14-day notification and ASD were submitted under separate cover to address these above-standard concentrations. Vanadium was detected at concentrations below the SWSL, but above the groundwater standard, in samples from one or more downgradient wells. Because the concentrations were below the SWSLs, no further action is warranted. No NC Appendix I VOCs were detected in groundwater samples above applicable groundwater standards during this event at the closed Subtitle D facility. At the active Subtitle D landfill, one NC Appendix I inorganic constituent (cobalt) was reported at a concentration above the SWSL and applicable groundwater standard in the groundwater sample from one downgradient well during the September 2016 event. A 14-day notification and ASD were submitted under separate cover to address this above-standard concentration. Vanadium and cobalt were reported at concentrations above the applicable groundwater standards, but below their SWSLs, in samples from one or more downgradient wells. Because the concentrations are below the SWSLs, no further action is January 2017 i 0939-668716 Table of Contents COVER LETTER 1.0 INTRODUCTION .............................................................................................................................. 1 1.1 Site Description and Background ................................................................................................. 1 1.2 Compliance Monitoring History .................................................................................................... 1 1.3 Hydrogeologic Setting .................................................................................................................. 3 2.0 FIELD PROGRAM, MONITORING RESULTS, AND DISCUSSION ............................................... 4 2.1 Visual Inspection Program ........................................................................................................... 4 2.2 Well Networks and Groundwater Elevation Measurements ........................................................ 4 2.3 September 2016 Groundwater and Surface Water Monitoring Event ......................................... 5 2.4 Laboratory Analysis Program ....................................................................................................... 6 2.5 September 2016 Sampling Results ............................................................................................. 6 2.5.1 Closed Unlined Landfill ............................................................................................................ 6 2.5.2 Closed Subtitle D Landfill ......................................................................................................... 7 2.5.3 Active Subtitle D Landfill .......................................................................................................... 7 3.0 LABORATORY AND FIELD QA/QC ................................................................................................ 8 4.0 DATA EVALUATION ........................................................................................................................ 8 4.1 September 2016 Groundwater and Surface Water Quality Standard Comparisons ................... 8 4.1.1 Closed Unlined Landfill ............................................................................................................ 8 4.1.2 Closed Subtitle D Landfill ......................................................................................................... 9 4.1.3 Active Subtitle D Landfill ........................................................................................................ 10 5.0 CONCLUSIONS ............................................................................................................................. 10 6.0 REFERENCES ............................................................................................................................... 10 Tables Table 1 Historical Static Water Level Data for the Closed Unlined Landfill Table 2 Historical Static Water Level Data for the Closed Subtitle D Landfill Table 3 Historical Static Water Level Data for the Active Subtitle D Landfill Table 4 Summary of Estimated Horizontal Flow Velocities Table 5 Summary of Well Construction Information Table 6 Summary of Detected Constituents in Monitoring Wells at the Closed Unlined Landfill Table 7 Summary of Field Parameters from Monitoring Wells at the Closed Unlined Landfill Table 8 Summary of Detected Constituents in Surface Water Monitoring Point Table 9 Summary of Field Parameters from Surface Water Monitoring Points Table 10 Summary of Detected Constituents in Monitoring Wells at the Closed Subtitle D Landfill Table 11 Summary of Field Parameters for Monitoring Wells at the Closed Subtitle D Landfill Table 12 Summary of Detected Constituents in Monitoring Wells at the Active Subtitle D Landfill Table 13 Summary of Field Parameters for Monitoring Wells at the Active Subtitle D Landfill Table 14 Summary of Detected Constituents and Field Parameters in Leachate Drawings Drawing 1 September 13, 2016, Groundwater Surface Contour Map Appendices Appendix A Groundwater and Surface Water Sampling Logs January 2017 ii 0939-668716 Appendix B September 2016 Groundwater, Surface Water, and Leachate Certificate-of-Analysis, Chain-of-Custody Forms and Laboratory Data Review January 2017 1 0939-668716 1.0 INTRODUCTION This report summarizes the monitoring results from the September 13 - 16, 2016, groundwater and surface water sampling and analysis event at the Hanes Mill Road Landfill in Winston-Salem, North Carolina (NC) in accordance with Title 15A of the NC Administrative Code (NCAC) Subchapter 13B.1632 and NCAC Subchapter 13B.0544. The Hanes Mill Road Landfill, which comprises a closed, unlined municipal solid waste (MSW) landfill; a closed Subtitle D MSW landfill; and an active Subtitle D MSW landfill, is maintained by the Winston-Salem/Forsyth County City/County Utilities Commission (CCUC) under Permit No. 34-02 issued by the NC Department of Environmental Quality (DEQ, formerly Department of Environment and Natural Resources). 1.1 Site Description and Background The location of the facility is shown on the inlay on Drawing 1. As presented, the Hanes Mill Road Landfill is located within the boundaries and jurisdiction of the City of Winston-Salem off Hanes Mill Road. The CCUC operates an approximately 500-acre landfill facility that consists of a closed unlined MSW facility, a closed Subtitle D MSW facility, and an active Subtitle D MSW facility. The facility has been in operation since 1972 under Permit Number 34-02. The closed facility operated as an unlined unit until 1995; between 1995 and 2005, the unit operated as a Subtitle D lined unit that ‘piggy-backed’ over the unlined facility. The unlined and ‘piggy-backed’ areas were closed in 2005. The CCUC currently operates a Subtitle D facility west of the closed unit. The unlined MSW facility is subject to Assessment Monitoring and Corrective Action in accordance with .1634 through .1637 of the Solid Waste Management Rules (SWMR) and the Transition Plan for the facility. The closed Subtitle D facility and the active Subtitle D MSW facility are subject to water quality monitoring in accordance with the Detection Monitoring Program (.1633 of the SWMR). The landfill is bounded to the south by industrial development, to the north, west, and southwest by residential subdivisions and undeveloped wooded properties, and to the east by U.S. 52. Topographic relief at the landfill ranges from approximately 790 to 940 feet above mean sea level. Surface drainage from the facility is predominantly radial toward several streams along the northern and southern portions of the property that flow into Grassy Creek, which transects the property from north to south and separates the closed landfill and the active landfill. Grassy Creek drains into Mill Creek located south of the Hanes Mill Road Landfill. 1.2 Compliance Monitoring History The CCUC monitors water quality at the closed, unlined MSW facility by monitoring 10 downgradient monitoring wells (OW-3, OW-4, OW-6, OW-7DA, OW-10D, OW-11, OW-12, OW-13D, OW-14D, and OW-17D) semi-annually. The upgradient monitoring well and surface water sampling points are shared with the ‘piggy-backed’ closed Subtitle D unit as described below. According to correspondence from NC DEQ dated March 4, 2010, NC Appendix II parameters should be monitored once every two years with the next NC Appendix II event being conducted during the spring 2017 event. During the other semi- January 2017 2 0939-668716 annual events, analysis of NC Appendix I plus ‘detects’ is required. Based on the March 4, 2010, correspondence, the NC Appendix II detects include mercury, tin, dichlorodifluoromethane, and naphthalene. According to correspondence from NC DEQ dated September 22, 2008, approval was granted to reduce the number of, and sampling frequency for, monitored natural attenuation (MNA) parameters and wells to include nitrate, sulfate, chloride, and total organic carbon for wells MW-1RR, OW-3, OW-4, OW-10D, OW-12, OW-14D, and OW-17D. Every third year (next events in 2018), methane, ethane, and ethene must also be analyzed semi-annually for MNA wells, and every fifth year (events in March and September 2016), hydrogen, sulfide, alkalinity, and volatile fatty acids must also be analyzed semi-annually. Based on recent sampling results for the unlined MSW facility, several volatile organic constituents (VOCs) continue to be detected at levels above applicable groundwater standards in samples from one or more monitoring wells. Based on these documented VOC exceedances of applicable groundwater standards, the CCUC initiated corrective action. The CCUC monitors water quality at the closed Subtitle D MSW facility by monitoring one upgradient monitoring well (MW-1RR), and six downgradient monitoring wells (MW-6, MW-6D, MW-7, MW-8, MW-9, and MW-11) semi-annually. Due to historical detections of 1,1-dichloroethene in MW-8 at concentrations above the groundwater standard, Assessment Monitoring was initiated for this facility and the first complete Assessment Monitoring background event was conducted in October 2009. The March 2011 event was the fourth of four background events for Assessment Monitoring. The background results indicated that no NC Appendix II constituents were detected above applicable groundwater protection standards in the groundwater at the closed, Subtitle D facility, with the exception of chromium, cobalt, and vanadium, which appear to be representative of background conditions. Per NCAC Subchapter 13B Rule.1634(e), the closed Subtitle D facility was to remain in the Assessment Monitoring Program until two consecutive NC Appendix II sampling events indicate that concentrations of all NC Appendix II groundwater concentrations below applicable standards. The September 2012 event was the second of these events; the results indicated that no Appendix II constituents were above background. Therefore, the closed Subtitle D facility reverted to Detection Monitoring. Two upstream surface water monitoring points (NBC-1 and SW-3) and two downstream monitoring points (NBC-2 and SW-4) are used to monitor both of the closed units and are sampled semi-annually for analysis of NC Appendix I parameters. The CCUC monitors water quality at the active Subtitle D facility by testing one upgradient monitoring well (MW-12), and seven downgradient monitoring wells (MW-13, MW-14, MW-15, MW-16, MW-17, MW-18, MW-19) semi-annually. Three former piezometers converted to monitoring wells (MW-20, MW-21, and MW-22) were added to the monitoring network as part of the Cell 3/4 expansion. Two surface water points (upstream point SW-1 and downstream point SW-2) are used to monitor the active facility. Samples from the wells and surface water monitoring points are analyzed for NC Appendix I VOCs. A composite leachate sample is collected semi-annually from the two leachate holding tanks for January 2017 3 0939-668716 both lined units and analyzed for the approved NC leachate parameter list plus other required parameters. 1.3 Hydrogeologic Setting Geologically, the facility is located within the Carolina Slate Belt of the central Piedmont Physiographic Province of North Carolina (NCGS, 1985 and 2004). The Carolina Slate Belt is comprised of late Proterozoic to Cambrian volcanic and sedimentary rocks that have been metamorphosed to lower greenschist facies by plutons (Butler and Secor, 1991). The facility is underlain primarily by the Ashe Formation, which consists of fine grained, thinly layered sulfidic biotite-muscovite gneiss interlayered with mica schist and phyllite. The Ashe Formation also consists of amphibolite and garnet amphibolite (HDR, 2003). The uppermost groundwater beneath the facility is present in a shallow, unconfined aquifer comprised of partially weathered, fractured, metamorphic intrusive rock. Groundwater occurs at depths ranging from approximately 3 to 50 feet below grade. Depth-to-water measurements obtained during the September 2016 monitoring event are summarized in Tables 1 through 3 and were used to prepare a groundwater surface contour map presented as an overlay on Drawing 1. As presented, the groundwater flow in the uppermost aquifer beneath the closed landfills is generally toward the southwest toward Grassy Creek, which separates the closed facility from the active facility. Groundwater flow in the uppermost aquifer beneath the active landfill is semi-radial, flowing primarily east toward Grassy Creek, but also north and south to tributaries of Grassy Creek. The groundwater contour map and interpreted flow directions are generally consistent with previously submitted groundwater contour maps and flow directions. Based on the September 13, 2016, groundwater surface contour map, the average hydraulic gradient in the shallow aquifer underlying the closed landfills was calculated to be approximately 0.019 foot/foot (Table 4). The hydraulic gradient underlying the active landfill was calculated to be approximately 0.043 foot/foot (Table 4). The hydraulic gradient calculations are consistent with values from previous reports. A hydraulic conductivity of 5.68E-04 centimeters/second is used based on an average of previous hydraulic conductivities calculated for the unconsolidated upper aquifer (HDR, 2003). An estimated effective porosity of 0.20 was used for the shallow aquifer to represent a range from saprolite to fractured rock (HDR, 2003). Using the above values, the estimated rate of groundwater flow for the uppermost aquifer beneath the facility was calculated using the following modified Darcy equation: Vgw = Ki/ne January 2017 4 0939-668716 where Vgw = average linear velocity (feet/year), K = hydraulic conductivity (feet/year), i = horizontal hydraulic gradient, and ne = effective porosity. The average estimated linear groundwater flow velocity under the closed landfills is approximately 56 feet/year and the average estimated linear groundwater flow velocity under the active landfill is approximately 126 feet/year (Table 4). The range of groundwater flow is expected to vary depending on the hydrogeologic unit in which it occurs. However, the linear velocity equation above makes the simplified assumptions of a homogeneous and isotropic aquifer. Therefore, this equation represents a likely average value for the uppermost aquifer and does not account for heterogeneous and/or anisotropic conditions that may be present in the uppermost aquifer at the facility. 2.0 FIELD PROGRAM, MONITORING RESULTS, AND DISCUSSION Field activities conducted for the September 2016 sampling event are discussed in the following sections. 2.1 Visual Inspection Program In order to ensure that a potential release is detected at the earliest possible time, the visual inspection program is used by sampling personnel at the Hanes Mill Road Landfill. This program includes physical indicators such as potential water table mounding beneath the waste management unit, physical examination of any stresses in biological communities, visible signs of leachate migration (i.e., leachate seeps), unexplained changes in soil characteristics, and any other change to the environment due to the waste management units. During the September 2016 compliance monitoring event, no physical indicators of a potential release were observed in the vicinity of the waste management areas. 2.2 Well Networks and Groundwater Elevation Measurements The network of groundwater monitoring wells at the closed unlined landfill consists of one upgradient monitoring well (MW-1RR) and 10 downgradient monitoring wells (OW-3, OW-4, OW-6, OW-7DA, OW-10D, OW-11, OW-12, OW-13D, OW-14D, and OW-17D) and are monitored during each semi-annual monitoring event. Four surface water monitoring points (NBC-1, NBC-2, SW-3, and SW-4) are monitored semi-annually. Monitoring well and surface water point locations are shown on Drawing 1. Monitoring wells OW-3, OW-4, OW-6, OW-11, and OW-12 are screened in the shallow, unconfined aquifer. Monitoring wells MW-1RR, OW-7DA, OW-10D, OW-13D, OW-14D, and OW-17D are screened in fractured bedrock. A summary of well construction details is provided in Table 5. The network of groundwater monitoring wells at the closed Subtitle D landfill consists of six downgradient monitoring wells (MW-6, MW-6D, MW-7, MW-8, MW-9, and MW-11). The upgradient monitoring well (MW-1RR) and surface water sampling points (NBC-1, NBC-2, SW-3, and SW-4) are shared by the closed unlined landfill. Monitoring wells MW-6, MW-7, MW-8, and MW-11 are screened in the shallow, unconfined aquifer. Monitoring wells MW-6D and MW-9 are screened across saprolite and partially weathered rock. A summary of well construction details is provided in Table 5. January 2017 5 0939-668716 The network of groundwater monitoring wells at the closed Subtitle D landfill consists of one upgradient monitoring well (MW-12), and 10 downgradient monitoring wells (MW-13, MW-14, MW-15, MW-16, MW-17, MW-18, MW-19, MW-20, MW-21, and MW-22). Two surface water points (SW-1 and SW-2) are used to monitor the active facility. Monitoring wells MW-13, MW-14, MW-15, MW-16, MW-17, MW-18, MW-19, MW-20, and MW-22 are screened in the shallow, unconfined aquifer. Monitoring well MW-21 is screened in fractured bedrock. Upgradient monitoring well MW-12 is screened in fractured bedrock. A summary of well construction details is provided in Table 5. Depth-to-water measurements were recorded to the nearest 0.01 foot prior to initiating groundwater purging and sampling activities. A summary of the historical water level elevations are presented in Tables 1 through 3. As presented, the data indicate that the hydraulic head level in the uppermost aquifer beneath the facility is fairly consistent, with an average variation of approximately 1.5 feet. 2.3 September 2016 Groundwater and Surface Water Monitoring Event Golder visited the facility on September 13 - 16, 2016, to purge and sample the 28 monitoring wells, sample 6 surface water monitoring points, and sample the facility leachate at the closed and active landfills. Depth-to-water measurements were obtained from the monitoring wells to the nearest 0.01 foot using an electronic water level indicator prior to purging the wells. Monitoring wells were purged and sampled with a combination of portable and dedicated pumps and micropurge procedures. Measurements of pH, specific conductivity, dissolved oxygen, oxidation- reduction potential, temperature, and turbidity were recorded on approximately 3- to 5-minute intervals during the purge, depending on the purge rate. In general, the purge rate for each well was matched to the yield of the monitoring well, as determined by continuously monitoring the depth to water, up to a maximum purge rate of 500 milliliters per minute. Purging was continued until stabilization was indicated by the field parameters. Prior to sampling, the laboratory-supplied sample containers were prepared. Each sample container was labeled with the sample identification number, sampling personnel, date and time of sample collection, project name and number, and requested chemical analyses. The required groundwater samples were collected directly from the pump discharge lines in the labeled, laboratory-supplied, pre-preserved sample containers after purging was completed based on stabilization of all field parameters. After collection, the samples were placed in a cooler on ice, under chain-of- custody control. Copies of the sampling logs are presented in Appendix A. Included in each log is a description of the sampling location, sampling equipment, sampling method, field observations, and field parameters. The surface water samples were collected directly from stream flow, by lowering the sample containers into the stream with the opening facing away from the current flow, taking care to prevent the overflow of January 2017 6 0939-668716 the sample containers and to minimize sample-induced turbidity. Measurements of pH, specific conductivity, dissolved oxygen, oxidation-reduction potential, temperature, and turbidity were recorded during the collection of the surface water samples. A composite leachate sample was collected from Tank A and Tank B. The leachate holding tanks collect leachate from both lined facilities. Measurements of pH, specific conductivity, and temperature were recorded during the collection of the leachate sample. After collection, the samples were placed in a cooler on ice, under chain-of-custody control. Copies of the sampling logs are presented in Appendix A. Included in each log is a description of the sampling equipment, sampling location, sampling method, field observations, and water quality measurements. 2.4 Laboratory Analysis Program The groundwater, surface water, and leachate samples were shipped to Environmental Conservation Laboratories, Inc. (ENCO) of Cary, NC and Pace Analytical Energy Services, LLC of Pittsburgh, Pennsylvania under chain-of-custody control, and were received within the dates of September 14 - 20, 2016. The samples were received at the laboratory in good condition and properly preserved. Groundwater samples from OW-6, OW-7DA, OW-11, and OW-13D at the closed unlined landfill were analyzed for the NC Appendix I list of parameters plus ‘detects,’ which include mercury, tin, naphthalene, and dichlorodifluoromethane. Groundwater samples from MW-1RR, OW-3, OW-4, OW-10D, OW-12, OW-14D, and OW-17D at the closed unlined landfill were analyzed for the NC Appendix I list of parameters plus ‘detects’ and required MNA indicator parameters. Groundwater samples from the Subtitle D landfills (active and closed) were analyzed for the NC Appendix I list of parameters. Surface water samples were analyzed for the NC Appendix I list of parameters. The leachate sample was analyzed for the NC leachate list of parameters and other permit-required parameters. 2.5 September 2016 Sampling Results Analytical results from groundwater, surface water, and leachate samples from the September 2016 water quality monitoring event are presented in the following sections. 2.5.1 Closed Unlined Landfill Analytical results for the September 2016 groundwater samples at the closed unlined landfill are summarized in Table 6. Field parameters for the groundwater samples at the closed unlined landfill are summarized in Table 7. The laboratory certificates-of-analysis, chain-of-custody form, and laboratory data reviews for the sampling event are included in Appendix B. At the closed unlined landfill, two inorganic constituents (barium and cobalt) were detected at concentrations above their respective Solid Waste Section Limits (SWSLs) in samples from one or more downgradient monitoring wells during the September 2016. Ten VOCs (benzene; chlorobenzene; dichlorodifluoromethane; 1,4-dichlorobenzene; 1,1-dichloroethane; cis-1,2-dichloroethene; January 2017 7 0939-668716 1,2-dichloropropane; tetrachloroethene; trichloroethene; and vinyl chloride) were detected above their respective SWSLs in samples from one or more downgradient monitoring wells at the closed unlined landfill during the September 2016 event, as they have been during previous sampling events. One NC Appendix I inorganic constituent, zinc, was detected above the SWSL in downstream surface water monitoring point SW-4 during the September 2016 event. No NC Appendix I VOCs were detected above the SWSLs in samples from surface water monitoring points associated with the closed unlined landfill during the September 2016 event. The surface water analytical results are summarized in Table 8 and the field parameters are summarized in Table 9. 2.5.2 Closed Subtitle D Landfill Analytical results for the September 2016 groundwater samples at the closed Subtitle D landfill are summarized in Table 10. Field parameters for the groundwater samples at the closed Subtitle D landfill are summarized in Table 11. The laboratory certificates-of-analysis, chain-of-custody form, and laboratory data reviews for the sampling event are included in Appendix B. Four NC Appendix I inorganic constituents (arsenic, barium, chromium, and cobalt) were detected above their respective SWSLs in samples from one or more downgradient monitoring wells during the September 2016 event. One NC Appendix I VOC, 1,1-dichloroethene, was detected above its SWSL in one downgradient well at the closed Subtitle D landfill during the September 2016 event as it has been during previous events. One NC Appendix I inorganic constituent, zinc, was detected above the SWSL in the surface water monitoring points for this facility during the September 2016 event. No NC Appendix I VOCs were detected above the SWSLs in samples from surface water monitoring points associated with the closed unlined landfill during the September 2016 event. The surface water analytical results are summarized in Table 8 and the field parameters are summarized in Table 9. The leachate sampling results are summarized in Table 14. Concentrations of detected constituents were generally consistent with historical data. 2.5.3 Active Subtitle D Landfill Analytical results for the September 2016 groundwater samples at the active Subtitle D landfill are summarized in Table 12. Field parameters for the groundwater samples at the active Subtitle D landfill are summarized in Table 13. The laboratory certificates-of-analysis, chain-of-custody form, and laboratory data reviews for the sampling event are included in Appendix B. At the active Subtitle D landfill, three NC Appendix I inorganic constituents (barium, cobalt, and zinc) were detected at concentrations above the SWSLs in samples from one or more downgradient monitoring wells during the September 2016 event. No NC Appendix I organic constituents were detected in groundwater samples above the SWSLs during this event at the active Subtitle D facility. January 2017 8 0939-668716 As presented on Table 8, no NC Appendix I VOCs were detected above the SWSLs from surface water points associated with the active Subtitle D landfill during the September 2016 event. The surface water analytical results are summarized in Table 8 and the field parameters are summarized in Table 9. The leachate sampling results are summarized in Table 14. Concentrations of detected constituents were generally consistent with historical data. 3.0 LABORATORY AND FIELD QA/QC A field blank was collected by Golder personnel as part of the September 2016 groundwater, surface water, and leachate sampling event. In addition to the field blank, a laboratory-prepared trip blank accompanied the volatile sample containers for the September 2016 sampling event to and from the laboratory. ENCO analyzed the field blank for the NC Appendix I list of parameters plus mercury, tin, dichlorodifluoromethane, and naphthalene and the trip blank for NC Appendix I VOCs plus dichlorodifluoromethane, and naphthalene. Reviews of the laboratory data were performed by Golder personnel and are presented in Appendix B. Copper was detected at an estimated concentration in the field blank and barium was detected at an estimated concentration in the lab blank. Based on data reviews performed by Golder, the concentration of barium in the sample from OW-13D is considered blank-qualified. The concentrations of copper in the following samples are considered blank-qualified: MW-1RR, OW-3, OW-10D, OW-12, MW-6, MW-7, MW-8, MW-9, MW-11, MW-15, MW-16, MW-18, MW-19, MW-21, NBC-1, NBC-2, SW-4, and leachate. 4.0 DATA EVALUATION The results of the data evaluations are presented in the following sections. 4.1 September 2016 Groundwater and Surface Water Quality Standard Comparisons The concentrations of detected NC Appendix I or NC Appendix II inorganic and organic constituents in samples collected from monitoring wells at each landfill are to be compared to their applicable NC 2L Water Quality Standards (NC 2L Standards) or Solid Waste Section Groundwater Protection Standards (GWPS). Concentrations of NC Appendix I inorganic and organic constituents in samples collected from surface water monitoring points are to be compared to applicable surface water standards. The results of comparisons to groundwater and surface water quality standards are presented in the following sections. 4.1.1 Closed Unlined Landfill As presented in Table 6, barium and cobalt were detected in the sample from OW-3 at concentrations above their respective SWSLs and applicable groundwater standards at the closed unlined facility. A 14-day notification and alternate source demonstration (ASD) were submitted under separate cover to address these above-standard concentrations (Golder, 2016). The ASD provided data to support that barium and cobalt concentrations are naturally occurring and no further action is warranted. January 2017 9 0939-668716 Cobalt was also detected at a concentration below the SWSL, but above the GWPS, in the sample from downgradient well OW-4. Vanadium was detected at concentrations below the SWSL, but above the GWPS, in samples from upgradient well MW-1RR and downgradient wells OW-7DA, OW-10D, OW-11, OW-12 and OW-14D. Because these concentrations of cobalt and vanadium are estimated below the SWSL, no further action is warranted for these detections. Eight NC Appendix I VOCs (benzene; 1,4-dichlorobenzene; 1,1-dichloroethane; cis-1,2-dichloroethene; 1,2-dichloropropane; tetrachloroethene; trichloroethene; and vinyl chloride) were detected at concentrations that exceeded their respective SWSLs and NC 2L Standards in samples from one or more downgradient wells during the September 2016 event. Benzene and 1,4-dichlorobenzene were detected in the samples from OW-3 and OW-4 at concentrations above their respective SWSLs and NC 2L Standards. Constituent 1,1-dichloroethane was detected in the sample from OW-10D at a concentration above its SWSL and NC 2L Standard. Constituents cis-1,2-dichloroethene and 1,2-dichloropropane were detected in the sample from OW-3 at concentrations above their respective SWSLs and NC 2L Standards. Tetrachlorothene and trichloroethene were detected in the samples from OW-4 and OW-10D at concentrations above their respective SWSLs and NC 2L Standards. Trichloroethene was also detected at OW-17D above the SWSL and NC 2L Standard. Vinyl chloride was detected at concentrations above the SWSL and the NC 2L Standard at OW-3. Constituent 1,2-dichloroethane was detected at an estimated concentration above the NC 2L, but below the SWSL, in the sample from OW-3. Vinyl chloride was detected at an estimated concentrations above the NC 2L, but below the SWSL, in the samples from OW-4 and OW-10. The concentrations of organic constituents in groundwater samples from the closed unlined landfill are generally consistent with historical data. As presented in Table 8, no NC Appendix I inorganic or organic constituents were detected above their applicable surface water standards in surface water monitoring points associated with the closed unlined landfill during the September 2016 event. 4.1.2 Closed Subtitle D Landfill As presented in Table 10, three NC Appendix I inorganic constituents (arsenic, chromium, and cobalt) were detected above their respective SWSLs and applicable groundwater standards in samples from one or more downgradient monitoring wells during the September 2016 event at the closed Subtitle D facility. Arsenic was detected above the SWSL and NC 2L in the sample from MW-6. Chromium was detected above the SWSL and NC 2L Standard in the sample from MW-11 and cobalt was detected at a concentration above the SWSL and GWPS in the samples from MW-6 and MW-7. A 14-day notification and ASD were submitted under separate cover to address these above-standard concentrations (Golder, 2016). The ASD provided data to support that arsenic, chromium, and cobalt are naturally occurring and no further action is warranted. Vanadium was detected at concentrations below the SWSL, but above the NC 2L Standard, in samples from upgradient well MW-1RR and downgradient wells MW-6D and MW-8. Because these January 2017 10 0939-668716 concentrations of vanadium are below the SWSL, no further action is warranted for these estimated detections. No NC Appendix I VOCs were detected at concentrations that exceeded the SWSL and NC 2L Standards during the September 2016 event at the closed Subtitle D landfill. As presented in Table 8, no NC Appendix I inorganic or organic constituents were detected above their applicable surface water standards in surface water monitoring points associated with the closed Subtitle D landfill during the September 2016 event. 4.1.3 Active Subtitle D Landfill As presented in Table 12, one NC Appendix I inorganic constituent, cobalt, was detected above the SWSL and applicable groundwater standard in the sample from downgradient well MW-19 during the September 2016 event. A 14-day notification and ASD were submitted under separate cover to address this above-standard concentration (Golder, 2016). The ASD provided data to support that cobalt is naturally occurring and no further action is warranted. Cobalt was also detected at concentrations below the SWSL, but above the NC 2L Standard, in samples from downgradient wells MW-21 and MW-22. Vanadium was detected at concentrations above the SWSL, but below the NC 2L Standard, in samples from upgradient well MW-12 and downgradient wells MW-13, MW-15, MW-16, MW-17, MW-18, and MW-21. Because these concentrations of cobalt and vanadium are below their respective SWSLs, no further action is warranted for these estimated detections. No NC Appendix I VOCs were detected above the SWSLs and applicable groundwater standards during the September 2016. As presented in Table 8, no NC Appendix I inorganic or organic constituents were detected at concentrations that exceeded the applicable surface water standards in samples from surface water monitoring points associated with the active Subtitle D landfill during the event. 5.0 CONCLUSIONS Due to the continued presence of VOCs above applicable groundwater standards in monitoring wells associated with the closed unlined landfill, the CCUC will continue to monitor the facility in accordance with the requirements of the Corrective Action Plan. The CCUC will monitor the closed Subtitle D facility and active Subtitle D facility in accordance with the Detection Monitoring Program, as outlined in Title 15A NCAC 13B.1633. The next compliance monitoring event for this facility is tentatively scheduled for March 2017. 6.0 REFERENCES Butler, J.R., and D.T. Secor, Jr., 1991. The Central Piedmont (Chapter 4) in J.W. Horton, Jr. and V.A. Zullo, eds., The Geology of the Carolinas (Carolina Geological Society Fiftieth Anniversary Volume): The University of Tennessee Press, pp. 2, 4, 24, 36, 44-45. January 2017 11 0939-668716 Golder Associates NC, Inc. November 3, 2016. 14-Day Notification and Alternate Source Demonstration, Hanes Mill Road Landfill, Permit No. 34-02, Winston-Salem, North Carolina. HDR, November 2003. Assessment of Corrective Measures Report, Hanes Landfill, Winston-Salem, North Carolina. HDR, July 2008. Semi-Annual Monitoring Report; Spring 2008. Hanes Mill Road Sanitary Landfill, Winston-Salem, North Carolina. North Carolina Geologic Survey, 1985. Geologic Map of North Carolina North Carolina Geologic Survey, 2004. Modified from 1991 Generalized Geologic Map (digital representation g:\projects\winston-salem-forsyth county\groundwater\wqmr\sept 2016\draft\draft_hanes_mill_2nd_semi-annual_wqmr_2016.docx TABLES January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx Monitoring Wells TOC Elevation (ft AMSL) Date Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) 11/06/06 854.92 41.9 811.52 8.61 802.94 6.43 807.72 19.4 --------802.37 4.32 794.50 5.64 799.79 6.62 799.83 4.12 795.40 5.07 03/19/08 853.80 43.02 ---------------------------------------- 12/01/08 853.40 43.42 811.28 8.85 802.59 6.78 806.48 20.64 794.92 6.6 799.46 20.63 801.66 5.03 793.91 6.23 798.81 7.6 799.38 4.57 794.37 6.1 03/27/09 853.84 42.98 811.38 8.75 803.22 6.15 808.95 18.17 796.48 5.04 801.17 18.92 803.15 3.54 795.78 4.36 800.68 5.73 800.41 3.54 795.44 5.03 10/08/09 854.47 42.35 811.15 8.98 802.25 7.12 806.11 21.01 793.91 7.61 797.74 22.35 799.94 6.75 792.61 7.53 797.92 8.49 797.60 6.35 793.36 7.11 03/16/10 855.74 41.08 811.60 8.53 803.85 5.52 810.84 16.28 797.08 4.44 801.95 18.14 804.01 2.68 796.26 3.88 801.77 4.64 800.92 3.03 795.94 4.53 09/08/10 856.37 40.45 811.29 8.84 802.29 7.08 807.09 20.03 793.77 7.75 798.12 21.97 800.59 6.10 792.21 7.93 798.50 7.91 797.83 6.12 792.65 7.82 03/21/11 855.53 41.29 811.52 8.61 803.33 6.04 809.07 18.05 796.28 5.24 800.99 19.10 803.38 3.31 794.86 5.28 800.07 6.34 800.30 3.65 795.23 5.24 09/12/11 855.54 41.28 811.22 8.91 802.13 7.24 806.53 20.59 794.08 7.44 798.36 21.73 800.63 6.06 792.32 7.82 798.40 8.01 798.14 5.81 793.57 6.90 03/12/12 854.98 41.84 811.42 8.71 803.08 6.29 808.76 18.36 795.73 5.79 800.81 19.28 802.87 3.82 795.24 4.90 800.41 6.00 800.15 3.80 795.11 5.36 10/01/12 854.38 42.44 811.68 8.45 802.58 6.79 805.61 21.51 794.41 7.11 798.84 21.25 801.02 5.67 793.09 7.05 798.20 8.21 799.15 4.80 794.03 6.44 03/11/13 854.13 42.69 811.83 8.30 803.54 5.83 808.60 18.52 796.60 4.92 801.20 18.89 803.18 3.51 795.89 4.25 800.51 5.90 800.59 3.36 795.63 4.84 09/09/13 856.98 39.84 811.55 8.58 802.63 6.74 808.48 18.64 795.34 6.18 799.71 20.38 801.77 4.92 793.87 6.27 799.80 6.61 798.95 5.00 794.23 6.24 03/12/14 856.95 39.87 811.77 8.36 803.88 5.49 809.70 17.42 797.22 4.30 802.03 18.06 803.86 2.83 796.56 3.58 801.35 5.06 800.97 2.98 796.07 4.40 09/08/14 857.42 39.40 810.97 9.16 802.15 7.22 805.82 21.30 793.83 7.69 797.68 22.41 799.77 6.92 792.29 7.85 797.86 8.55 797.43 6.52 793.22 7.25 03/09/15 849.91 46.91 811.56 8.57 803.02 6.35 807.97 19.15 795.67 5.85 800.89 19.20 802.84 3.85 795.70 4.44 800.06 6.35 800.29 3.66 795.51 4.96 09/14/15 854.70 42.12 811.42 8.71 801.61 7.76 805.23 21.89 793.58 7.94 797.43 22.66 799.59 7.10 791.83 8.31 797.41 9.00 797.94 6.01 793.12 7.35 03/07/16 856.28 40.54 811.87 8.26 803.29 6.08 810.00 17.12 796.61 4.91 801.40 18.69 803.19 3.50 795.72 4.42 801.20 5.21 800.47 3.48 795.39 5.08 09/13/16 856.43 40.39 811.57 8.56 801.84 7.53 805.96 21.16 793.90 7.62 797.76 22.33 799.88 6.81 792.17 7.97 798.02 8.39 797.40 6.55 793.28 7.19 MEAN 855.04 41.78 811.48 8.65 802.79 6.58 807.72 19.40 795.26 6.26 799.74 20.35 801.87 4.82 794.16 5.98 799.49 6.92 799.32 4.63 794.53 5.94 MAXIMUM 857.42 46.91 811.87 9.16 803.88 7.76 810.84 21.89 797.22 7.94 802.03 22.66 804.01 7.10 796.56 8.31 801.77 9.00 800.97 6.55 796.07 7.82 MINIMUM 849.91 39.40 810.97 8.26 801.61 5.49 805.23 16.28 793.58 4.30 797.43 18.06 799.59 2.68 791.83 3.58 797.41 4.64 797.40 2.98 792.65 4.40 Notes:ft AMSL = feet above mean sea level TOC = top of casing MW = monitoring well OW = observation well 820.09896.82 820.13 809.37 827.12 801.52 806.69 800.14 806.41 803.95 800.47 OW-17D TABLE 1 Historical Static Water Level Data for the Closed Unlined Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina MW-1RR OW-3 OW-4 OW-6 OW-7DA OW-10D Closed Unlined Landfill OW-11 OW-12 OW-13D OW-14D January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx Monitoring Wells TOC Elevation (ft AMSL) Date Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) 11/06/06 839.72 28.06 839.36 28.53 829.10 16.23 825.91 11 822.51 21.09 825.45 19.78 03/20/08 839.67 28.11 839.28 28.61 829.23 16.1 826.10 10.81 822.24 21.36 825.00 20.23 12/02/08 838.85 28.93 838.51 29.38 828.60 16.73 825.63 11.28 821.53 22.07 823.68 21.55 03/27/09 839.83 27.95 839.42 28.47 829.51 15.82 826.07 10.84 822.36 21.24 825.58 19.65 10/08/09 838.86 28.92 838.50 29.39 827.96 17.37 824.91 12.00 821.27 22.33 823.91 21.32 03/16/10 840.94 26.84 840.57 27.32 830.45 14.88 826.66 10.25 823.02 20.58 827.38 17.85 09/08/10 839.56 28.22 839.15 28.74 828.37 16.96 825.04 11.87 821.27 22.33 824.65 20.58 03/21/11 840.17 27.61 839.93 27.96 829.52 15.81 826.12 10.79 822.51 21.09 825.58 19.65 09/12/11 839.27 28.51 839.03 28.86 827.91 17.42 825.06 11.85 819.95 23.65 824.02 21.21 03/12/12 840.26 27.52 839.71 28.18 829.44 15.89 825.96 10.95 820.99 22.61 825.61 19.62 10/01/12 839.08 28.70 838.76 29.13 828.24 17.09 825.60 11.31 820.10 23.50 823.48 21.75 03/11/13 840.20 27.58 839.77 28.12 829.71 15.62 826.51 10.40 821.75 21.85 825.85 19.38 09/09/13 840.24 27.54 839.78 28.11 829.18 16.15 825.64 11.27 820.48 23.12 825.80 19.43 03/12/14 841.19 26.59 840.61 27.28 830.43 14.90 826.64 10.27 821.85 21.75 826.70 18.53 09/08/14 839.87 27.91 839.60 28.29 828.36 16.97 825.25 11.66 819.99 23.61 823.78 21.45 03/09/15 840.44 27.34 839.98 27.91 829.63 15.70 826.36 10.55 822.79 20.81 825.31 19.92 09/14/15 838.98 28.80 838.60 29.29 827.29 18.04 824.60 12.31 819.65 23.95 823.08 22.15 03/07/16 841.03 26.75 840.39 27.50 830.27 15.06 826.31 10.60 821.35 22.25 827.25 17.98 09/13/16 839.62 28.16 839.22 28.67 827.91 17.42 824.78 12.13 819.72 23.88 822.80 22.43 MEAN 839.88 27.90 839.48 28.41 829.01 16.32 825.74 11.17 821.33 22.27 825.00 20.23 MAXIMUM 841.19 28.93 840.61 29.39 830.45 18.04 826.66 12.31 823.02 23.95 827.38 22.43 MINIMUM 838.85 26.59 838.50 27.28 827.29 14.88 824.60 10.25 819.65 20.58 822.80 17.85 Notes:ft AMSL = feet above mean sea level TOC = top of casing MW = monitoring well OW = observation well MW-11 TABLE 2 Historical Static Water Level Data for the Closed Subtitle D Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina 845.23 Closed Subtitle D Landfill MW-6 MW-6D MW-7 MW-8 MW-9 867.78 867.89 845.33 836.91 843.60 January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx Monitoring Wells TOC Elevation (ft AMSL) Date Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) Elevation (ft AMSL) DTW (ft) 03/27/09 877.03 62.02 800.86 19.55 795.18 19.35 794.22 9.10 793.11 5.47 796.35 4.83 800.40 8.12 804.41 6.94 ------------ 10/08/09 877.51 61.54 798.90 21.51 793.83 20.70 792.85 10.47 791.23 7.35 795.01 6.17 800.18 8.34 804.25 7.10 ------------ 03/16/10 877.81 61.24 801.99 18.42 795.82 18.71 795.07 8.25 793.87 4.71 796.87 4.31 800.65 7.87 804.93 6.42 ------------ 09/08/10 879.54 59.51 799.46 20.95 793.73 20.80 792.67 10.65 790.91 7.67 795.48 5.70 799.92 8.60 804.02 7.33 ------------ 03/21/11 879.69 59.36 801.10 19.31 794.22 20.31 793.51 9.81 793.14 5.44 796.57 4.61 800.43 8.09 804.31 7.04 819.74 12.17 845.58 44.82 801.85 13.85 09/12/11 878.84 60.21 799.21 21.20 794.04 20.49 792.68 10.64 791.09 7.49 795.39 5.79 800.01 8.51 803.97 7.38 817.42 14.49 844.65 45.75 800.84 14.86 03/12/12 878.25 60.80 800.61 19.80 794.97 19.56 793.93 9.39 792.76 5.82 796.56 4.62 800.32 8.20 804.33 7.02 819.12 12.79 843.83 46.57 802.06 13.64 10/01/12 877.41 61.64 798.93 21.48 794.42 20.11 794.21 9.11 791.59 6.99 796.07 5.11 800.08 8.44 804.14 7.21 817.82 14.09 843.89 46.51 800.29 15.41 03/11/13 877.09 61.96 800.79 19.62 795.39 19.14 794.34 8.98 793.19 5.39 796.58 4.60 801.48 7.04 804.48 6.87 816.30 15.61 843.15 47.25 802.21 13.49 09/09/13 876.82 62.23 799.95 20.46 794.65 19.88 793.45 9.87 791.96 6.62 792.10 9.08 800.30 8.22 804.15 7.20 818.53 13.38 844.50 45.90 801.48 14.22 03/12/14 878.10 60.95 801.13 19.28 796.17 18.36 795.49 7.83 793.93 4.65 797.06 4.12 800.90 7.62 805.09 6.26 821.76 10.15 845.42 44.98 802.82 12.88 09/08/14 879.89 59.16 798.67 21.74 794.10 20.43 792.72 10.60 791.01 7.57 795.50 5.68 800.10 8.42 804.10 7.25 817.41 14.50 847.11 43.29 800.25 15.45 03/09/15 879.86 59.19 800.37 20.04 795.40 19.13 794.39 8.93 793.53 5.05 796.80 4.38 800.63 7.89 804.55 6.80 820.34 11.57 845.55 44.85 802.10 13.60 09/14/15 878.54 60.51 798.25 22.16 793.66 20.87 792.36 10.96 790.68 7.90 795.17 6.01 799.81 8.71 804.12 7.23 817.24 14.67 844.52 45.88 799.68 16.02 03/07/16 877.93 61.12 801.26 19.15 795.43 19.10 794.51 8.81 793.49 5.09 796.85 4.33 800.53 7.99 804.35 7.00 819.75 12.16 845.00 45.40 802.62 13.08 09/13/16 879.89 59.16 798.33 22.08 793.97 20.56 792.60 10.72 791.17 7.41 795.52 5.66 799.91 8.61 803.96 7.39 817.33 14.58 846.73 43.67 800.20 15.50 MEAN 878.39 60.66 799.99 20.42 794.69 19.84 793.69 9.63 792.29 6.29 795.87 5.31 800.35 8.17 804.32 7.03 818.56 13.35 844.99 45.41 801.37 14.33 MAXIMUM 879.89 62.23 801.99 22.16 796.17 20.87 795.49 10.96 793.93 7.90 797.06 9.08 801.48 8.71 805.09 7.39 821.76 15.61 847.11 47.25 802.82 16.02 MINIMUM 876.82 59.16 798.25 18.42 793.66 18.36 792.36 7.83 790.68 4.65 792.10 4.12 799.81 7.04 803.96 6.26 816.30 10.15 843.15 43.29 799.68 12.88 Notes:ft AMSL = feet above mean sea level TOC = top of casing MW = monitoring well OW = observation well 811.35 Active Subtitle D Landfill MW-12 MW-13 MW-14 MW-15 MW-16 MW-17 MW-18 MW-19 MW-20 831.91 890.40 815.70939.05 820.41 TABLE 3 Historical Static Water Level Data for the Active Subtitle D Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina MW-21 MW-22 814.53 803.32 798.58 801.18 808.5 January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx Gradient Calculation Segment Flow Direction Gradient Segment Length (feet) Gradient Segment Elevations (feet) Horizontal Gradient (i, feet) Effective Porosity (ne) Hydraulic Conductivity (K, cm/sec) Velocity (Vgw, feet/year) 850 820 850 800 840 800 Gradient Calculation Segment Flow Direction Gradient Segment Length (feet) Gradient Segment Elevations (feet) Horizontal Gradient (i, feet) Effective Porosity (ne) Hydraulic Conductivity (K, cm/sec) Velocity (Vgw, feet/year) 860 810 840 800 870 800 Notes: Horizontal velocities based on the modified Darcy equation Vgw = Ki/ne. Value for K is for the saprolite aquifer as presented in the HDR, 2003. Value for ne is an estimated effective porosity used in previous HDR reports. TABLE 4 Summary of Estimated Horizontal Flow Velocities City of Winston-Salem Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Closed Landfill - September 2016 5.68E-04 58.91 i 2 SW 2458 0.0203 0.20 5.68E-04 59.78 i 1 WSW 1496 0.0200 0.20 48.40 Active Landfill - September 2016 i 4 E 911 0.0549 0.20 5.68E-04 161.28 i 3 SW 2429 0.0165 0.20 5.68E-04 144.21 i 6 SE 2843 0.0246 0.20 5.68E-04 72.34 i 5 E 815 0.0491 0.20 5.68E-04 January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx Northing Easting MW-1RR 5/31/2001 891222.48 1620651.44 893.60 896.82 2 59.0 44.0-59.0 Bedrock OW-3 9/13/1994 888851.47 1620210.52 817.75 820.13 2 16.0 6.0-16.0 Saprolite OW-4 9/14/1994 888381.20 1619630.70 806.83 809.37 2 16.0 6.0-16.0 Saprolite OW-6 9/13/1994 890727.15 1618831.90 824.74 827.12 2 27.0 12.0-27.0 Saprolite OW-7DA 5/21/2001 888763.30 1618927.54 798.80 801.52 2 115.0 110.0-115.0 Bedrock OW-10D 5/3/2001 889765.20 1618759.62 817.30 820.09 2 80.0 75.0-80.0 Bedrock OW-11 9/15/1994 890240.94 1618632.60 804.47 806.69 2 16.0 6.0-16.0 Saprolite OW-12 8/1/1999 888315.57 1619056.47 798.40 800.14 2 15.0 5.0-15.0 Saprolite OW-13D 5/15/2001 889353.88 1618800.48 803.80 806.41 2 115.0 110.0-115.0 Bedrock OW-14D 5/21/2001 889587.90 1618501.92 801.20 803.95 2 80.0 70.0-80.0 Bedrock OW-17D 5/10/2001 888909.84 1618684.17 798.80 801.54 2 80.0 70.0-80.0 Bedrock MW-1RR 5/31/2001 891222.48 1620651.44 893.60 896.82 2 59.0 44.0-59.0 Bedrock MW-6 1/20/1997 890347.86 1621345.34 865.60 867.78 2 35.0 20.0-35.0 Saprolite MW-6D 1/20/1997 890341.76 1621318.45 865.60 867.89 2 65.0 54.5-64.5 Saprollite/PWR MW-7 1/22/1997 891367.95 1619472.34 843.10 845.33 2 25.0 10.0-25.0 Saprolite MW-8 1/21/1997 891259.86 1619183.64 833.80 836.91 2 20.0 5.0-20.0 Saprolite MW-9 1/23/1997 891177.69 1619026.90 840.40 843.60 2 30.0 15.0-30.0 Saprollite/PWR MW-11 1/23/1997 890405.22 1616810.23 843.20 845.23 2 30.0 15.0-30.0 Saprolite MW-12 7/22/2002 890405.22 1616810.23 936.80 939.05 2 82.0 67.0-82.0 Bedrock MW-13 7/24/2002 889497.99 1618313.81 818.50 820.41 2 32.0 17.0-32.0 Saprolite MW-14 7/22/2002 888763.43 1618559.47 812.50 814.53 2 29.0 14.0-29.0 Saprolite MW-15 7/23/2002 888370.53 1618517.81 800.90 803.32 2 22.0 5.0-20.0 Saprolite MW-16 7/22/2002 887727.16 1618443.32 796.40 798.58 2 20.0 5.0-20.0 Saprolite MW-17 7/23/2002 887333.74 1617864.55 799.10 801.18 2 20.0 5.0-20.0 Saprolite MW-18 7/23/2002 887638.88 1617424.75 806.30 811.35 2 19.0 4.0-19.0 Saprollite/PWR MW-19 7/23/2002 887899.38 1617138.22 809.10 811.35 2 20.0 5.0-20.0 Saprolite MW-20 1/12/2009 888799.88 1616654.25 829.03 831.91 2 25.0 15.0-25.0 Saprolite MW-21 1/20/2009 889414.61 1616730.40 888.72 890.40 2 56.0 46.0-56.0 PWR MW-22 1/13/2009 889935.47 1618145.25 812.81 815.70 2 28.0 18.0-28.0 Saprolite Notes:ft AMSL = feet above mean sea level ft bgs = feet below ground surface PWR = partially weathered rock Well construction information collected from HDR historical reports. Well MW-9 was re-surveyed after repairs were made in September 2011. Coordinates Well Diameter (in) Active Subtitle D Landfill Monitoring Wells TABLE 5 Summary of Well Construction Information Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Closed Unlined Landfill Monitoring Wells Closed Subtitle D Landfill Monitoring Wells Well Identification Construction Date Well Depth (ft bgs) Geology of Screened Interval Screened Interval (ft bgs) Measuring Point Elevation (ft AMSL) Ground Surface Elevation (ft AMSL) January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx MW-1RR OW-3 OW-4 OW-6 OW-7DA OW-10D OW-11 OW-12 OW-13D OW-14D OW-17D Barium ug/L 09/13/16 700 2000 1.00 100 20.9 J 993 153 48.1 J 5.81 J 26.7 J 134 52.9 J 4.60 B 22.2 J 40.0 J 1.08 J Chromium ug/L 09/13/16 10 100 1.40 10 ND ND ND 2.08 J 2.77 J ND 1.76 J 8.66 J ND ND ND ND Cobalt ug/L 09/13/16 1 --1.10 10 ND 10.7 2.24 J ND ND ND ND ND ND ND ND ND Copper ug/L 09/13/16 1000 1300 1.60 10 2.41 B 2.19 B ND ND ND 1.67 B ND 1.65 B ND ND ND 3.72 J Nickel ug/L 09/13/16 100 --1.80 50 ND 15.6 J 3.79 J ND ND 2.87 J 4.31 J 2.71 J ND ND ND ND Thallium ug/L 09/13/16 0.28 2 0.110 5.5 ND 0.118 J ND ND ND ND ND ND ND ND ND ND Vanadium ug/L 09/13/16 0.3 --1.40 25 1.72 J ND ND ND 6.94 J 2.88 J 1.73 J 1.63 J ND 3.57 J ND ND Benzene ug/L 09/13/16 1 5 0.15 1 ND 4.8 1.1 ND ND 0.68 J ND ND ND ND ND ND Chlorobenzene ug/L 09/13/16 50 100 0.17 3 ND 6.6 1.0 J ND ND ND ND ND ND ND ND ND 1,2-Dichlorobenzene ug/L 09/13/16 20 600 0.19 5 ND 2.0 J 0.86 J ND ND ND ND ND ND ND ND ND 1,4-Dichlorobenzene ug/L 09/13/16 6 75 0.19 1 ND 28 6.7 ND ND 1.2 ND ND ND ND 0.63 J ND Dichlorodifluoromethane ug/L 09/13/16 1000 --0.20 5 ND ND 0.81 J ND ND 6.0 ND 0.85 J ND ND 0.89 J ND 1,1-Dichloroethane ug/L 09/13/16 6 --0.13 5 ND 2.6 J 2.9 J 0.97 J ND 11 ND ND 0.67 J 0.68 J 4.2 J ND 1,2-Dichloroethane ug/L 09/13/16 0.4 5 0.21 1 ND 0.64 J ND ND ND ND ND ND ND ND ND ND 1,1-Dichloroethene ug/L 09/13/16 7 7 0.21 5 ND ND ND 3.9 J ND 0.56 J ND ND ND 0.45 J ND ND cis-1,2-Dichloroethene ug/L 09/13/16 70 70 0.15 5 ND 82 17 0.81 J ND 9.3 ND ND ND ND 13 ND trans-1,2-Dichloroethene ug/L 09/13/16 100 100 0.21 5 ND 3.0 J 0.61 J ND ND ND ND ND ND ND ND ND 1,2-Dichloropropane ug/L 09/13/16 0.6 5 0.10 1 ND 1.4 0.55 J ND ND ND ND ND ND ND ND ND Chloromethane ug/L 09/13/16 3 --0.13 1 ND ND ND 0.41 J ND ND ND ND ND ND ND ND Tetrachlorothene ug/L 09/13/16 0.7 5 0.17 1 ND ND 4.7 ND ND 4.7 ND ND ND ND ND ND Trichloroethene ug/L 09/13/16 3 5 0.15 1 ND 0.77 J 6.9 ND ND 4.7 ND ND ND ND 10 ND Trichlorofluoromethane ug/L 09/13/16 2000 --0.24 1 ND ND ND ND ND 0.86 J ND ND ND ND ND ND Vinyl chloride ug/L 09/13/16 0.03 2 0.32 1 ND 62 0.87 J ND ND 0.50 J ND ND ND ND ND ND Chloride mg/L 09/13/16 250 250 2.20 --57 210 42 ----3.6 J --3.9 J --3.3 J 4.3 J ND Nitrate as N mg/L 09/13/16 10 10 0.025 10 0.23 J 0.066 J ND ----ND --0.44 J --0.21 J 0.048 J ND Sulfate as SO4 mg/L 09/13/16 250 --2.90 250 9.2 J 7.0 J 3.7 J ----3.0 J --ND --3.7 J 3.0 J ND Total Alkalinity as CaCO3 mg/L 09/13/16 ----14 --57 180 110 ----88 --60 --67 110 ND Total Organic Carbon mg/L 09/13/16 ----340 --1.5 14 2.0 ----0.81 J --0.51 J --0.45 J 0.67 J ND Ferrous Iron (field)mg/L 09/13/16 --------0.0 1.6 0.2 ----0.0 --0.0 --0.0 0.0 -- Acetic Acid ug/L 09/13/16 ----0.16 --ND 28 ND ----0.30 --0.31 --ND ND ND Propionic Acid ug/L 09/13/16 ----0.065 --ND 17 ND ----ND --ND --ND ND ND Pentanoic Acid ug/L 09/13/16 --------ND ND ND ----ND --0.77 --ND ND ND Hydrogen nM 09/13/16 ----0.075 --1.9 1.9 2.1 ----2.1 --2.0 --3.0 2.0 -- Notes:mg/L =milligrams per liter ug/L =micrograms per liter nM =nano mols NC 2L =North Carolina Water Quality Standard GWPS =Solid Waste Section Groundwater Protection Standard EPA MCL =United States Environmental Protection Agency Maximum Contaminant Limit J =estimated value B =blank-qualified data ND =not detected above the laboratory detection limit -- =no data or no limit established # =EPA Action Level * = EPA Secondary MCL Blanks =field, trip and method blanks Bold =concentrations above applicable GWPS and/or NC 2L have been bolded. Shaded = concentrations above applicable EPA MCL have been shaded. MDL =laboratory method detection limit Detected Monitoring Constituents/Analytes Units Sample Date SWS Reporting Limit Upgradient Downgradient Blanks TABLE 6 Summary of Detected Constituents in Monitoring Wells at the Closed Unlined Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina NC2L/ GWPS MDLEPA MCL January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx MW-1RR OW-3 OW-4 OW-6 OW-7DA OW-10D OW-11 OW-12 OW-13D OW-14D OW-17D pH (field)S.U.09/13/16 5.54 5.16 5.14 5.21 6.82 5.72 6.07 5.51 6.37 6.11 6.15 Specific Conductance (field)µS/cm 09/13/16 297 910 325 91 152 184 236 129 243 148 191 Temperature (field)°C 09/13/16 17.7 18.7 17.8 17.8 17.2 15.7 17.4 17.5 16.0 18.6 17.2 Turbidity (field)NTU 09/13/16 9.16 1.94 1.19 2.36 1.01 5.39 3.34 5.73 1.17 2.16 0.85 Oxidation-Reduction (field)mV 09/13/16 72.3 39.8 148.1 135.9 71.1 100.6 64.4 146.6 -68.2 131.7 25.7 Dissolved Oxygen (field)mg/L 09/13/16 1.75 0.36 2.90 0.60 1.79 0.69 0.63 0.38 0.34 1.87 0.22 Notes:mg/L =milligrams per liter S.U. =Standard Units NTU =nephelometric turbidity units nM =nano mols ND =not detected above the laboratory detection limit uS/cm=microsiemens per centimeter mV =millivolts oC =degrees Celsius -- =no data or no limit established Detected Monitoring Constituents/Analytes Units Sample Date TABLE 7 Summary of Field Parameters from Monitoring Wells at the Closed Unlined Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Upgradient Downgradient January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx NBC-1 NBC-2 SW-3 SW-4 SW-1 SW-2 Antimony ug/L 09/13/16 ------0.220 6 ND ND 0.376 J ND ND 0.230 J ND Barium ug/L 09/13/16 200000 ----1.00 100 60.3 J 51.9 J 82.7 J 89.3 J 65.0 J 81.4 J 1.08 J Cobalt ug/L 09/13/16 ------1.10 10 ND 1.14 J ND ND ND ND ND Copper ug/L 09/13/16 ----7*1.60 10 2.34 B 2.79 B ND 2.01 B ND ND 3.72 J Thallium ug/L 09/13/16 ------0.110 6 ND ND 0.112 J ND ND ND ND Vanadium ug/L 09/13/16 ------1.40 25 1.96 J 2.00 J ND 1.61 J ND ND ND Zinc ug/L 09/13/16 --36 36 3.80 10 ND ND ND 12.4 ND ND ND Notes:ug/L =micrograms per liter J =estimated value B =blank-qualified data ND =not detected above the laboratory detection limit -- =no data or no limit established Blanks =field, trip and method blanks Bold = concentrations above the Surface Water Standards have been bolded. SW Standard =NC Freshwater Aquatic Life or Human Health Standards as defined in 15A NCAC 2B (Grassy Creek - Class C Waters) MDL =laboratory method detection limit * Surface Water Standard is an Action Level Standard 1 2 SW-1 is an upstream monitoring point and SW-2 is a downstream monitoring point for the Active Subtitle D landfill. Active Subtitle D Landfill Blanks NBC-1 and SW-3 are upstream monitoring points and NBC-2 and SW-4 are downstream monitoring points for the Closed unlined landfill and Closed Subtitle D landfill. TABLE 8 Summary of Detected Constituents in Surface Water Monitoring Points Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Detected Monitoring Constituents/Analytes Units Sample Date SWS Reporting Limit Closed Unlined and Closed Subtitle D LandfillsChronic Aquatic Life Standard MDL Freshwater Aquatic Life Chronic Standard Human Health Standard January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx NBC-1 NBC-2 SW-3 SW-4 SW-1 SW-2 pH (field)S.U.09/13/16 6.13 6.31 6.06 6.00 6.22 6.54 Specific Conductance (field)uS/cm 09/13/16 154 126 120 244 128 267 Temperature (field)°C 09/13/16 18.8 19.6 17.4 19.3 22.4 24.2 Turbidity (field)NTU 09/13/16 7.38 37.0 13.8 5.47 4.33 7.24 Oxidation-Reduction Potential (field)mV 09/13/16 73.5 194.8 72.8 261.0 86.0 117.3 Dissolved Oxygen (field)mg/L 09/13/16 4.41 4.15 5.57 7.57 7.46 8.43 Notes:mg/L =milligrams per liter S.U. =Standard Units NTU =nephelometric turbidity units oC =degrees Celsius uS/cm=microsiemens per centimeter mV =millivolts -- =no data or no limit established 1. 2.SW-1 is an upstream monitoring point and SW-2 is a downstream monitoring point for the Active Subtitle D landfill. Detected Monitoring Constituents/Analytes Units Sample Date Closed Unlined and Closed Subtitle D Landfills Active Subtitle D Landfill TABLE 9 Summary of Field Parameters from Surface Water Monitoring Points Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina NBC-1 and SW-3 are upstream monitoring points and NBC-2 and SW-4 are downstream monitoring points for the Closed unlined landfill and Closed Subtitle D landfill. January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx MW-1RR MW-6 MW-6D MW-7 MW-8 MW-9 MW-11 Antimony ug/L 09/13/16 1 6 0.220 6 ND 0.658 J ND ND ND ND ND ND Arsenic ug/L 09/13/16 10 10 5.40 10 ND 13.5 ND ND ND ND ND ND Barium ug/L 09/13/16 700 2000 1.0 100 20.9 J 520 52.5 J 108 38.7 J 114 108 1.08 J Beryllium ug/L 09/13/16 1 4 0.100 1 ND ND ND 0.291 J ND ND ND ND Chromium ug/L 09/13/16 10 100 1.40 10 ND ND 2.31 J ND ND ND 14.3 ND Cobalt ug/L 09/13/16 1 --1.10 10 ND 16.5 ND 14.5 ND ND ND ND Copper ug/L 09/13/16 1000 1300#1.60 10 2.41 B 1.83 B ND 1.77 B 1.91 B 1.70 B 1.66 B 3.72 J Nickel ug/L 09/13/16 100 --1.80 50 ND ND ND ND ND ND 5.94 J ND Vanadium ug/L 09/13/16 0.3 --1.40 25 1.72 J ND 1.86 J ND 2.01 J ND ND ND Zinc ug/L 09/13/16 1000 5000*3.80 10 ND 4.97 J ND 7.12 J ND ND 5.92 J ND Acetone ug/L 09/13/16 6000 --1.2 100 ND 25 J ND ND ND ND ND ND Benzene ug/L 09/13/16 1 5 0.15 1 ND 0.45 J ND ND ND ND ND ND 1,4-Dichlorobenzene ug/L 09/13/16 6 75 0.19 1 ND 0.47 J ND ND ND ND ND ND 1,1-Dichloroethane ug/L 09/13/16 6 --0.13 5 ND ND ND ND ND ND 0.58 J ND 1,1-Dichloroethene ug/L 09/13/16 7 7 0.21 5 ND ND ND ND 5.6 1.9 J 2.9 J ND cis-1,2-Dichloroethene ug/L 09/13/16 70 70 0.15 5 ND 0.44 J ND ND ND ND ND ND Notes:ug/L =micrograms per liter NC 2L =North Carolina Water Quality Standard GWPS =Solid Waste Section Groundwater Protection Standard EPA MCL =United States Environmental Protection Agency Maximum Contaminant Limit J =estimated value B =blank-qualified data ND =not detected above the laboratory detection limit TABLE 10 Summary of Detected Constituents in Monitoring Wells at the Closed Subtitle D Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Detected Monitoring Constituents/Analytes Units Sample Date SWS Reporting Limit Upgradient DowngradientNC2L / GWPS BlanksMDLEPA MCL January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx MW-1RR MW-6 MW-6D MW-7 MW-8 MW-9 MW-11 pH (field)S.U.09/13/16 5.54 5.86 5.31 3.82 5.23 4.66 5.04 Specific Conductance (field)µS/cm 09/13/16 297 680 184 26 122 72 72 Temperature (field)°C 09/13/16 17.7 18.6 19.5 15.3 17.4 16.1 20.0 Turbidity (field)NTU 09/13/16 9.16 10.7 3.20 8.26 15.5 1.78 9.76 Oxidation-Reduction (field)mV 09/13/16 72.3 -48.6 217.5 350.9 220.0 256.5 231.4 Dissolved Oxygen (field)mg/L 09/13/16 1.75 0.48 4.09 5.32 2.78 3.06 3.02 Notes:mg/L =milligrams per liter S.U. =Standard Units NTU =nephelometric turbidity units uS/cm=microsiemens per centimeter mV =millivolts oC =degrees Celsius Downgradient TABLE 11 Summary of Field Parameters for Monitoring Wells at the Closed Subtitle D Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Detected Monitoring Constituents/Analytes Units Sample Date Upgradient January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx MW-12 MW-13 MW-14 MW-15 MW-16 MW-17 MW-18 MW-19 MW-20 MW-21 MW-22 Antimony ug/L 09/13/16 1 6 0.220 6 0.718 J 0.293 J ND ND 0.250 J ND ND ND 0.251 J ND ND ND Barium ug/L 09/13/16 700 2000 1.00 100 36.4 J 100 71.4 J 77.6 J 85.5 J 48.1 J 77.8 J 47.2 J 106 50.6 J 192 1.08 J Beryllium ug/L 09/13/16 1 4 0.100 1 ND ND 0.156 J ND ND ND 0.154 J ND 0.153 J ND ND ND Chromium ug/L 09/13/16 10 100 1.40 10 ND 6.10 J 2.12 J 5.59 J 4.35 J ND 1.47 J ND ND 1.50 J ND ND Cobalt ug/L 09/13/16 1 --1.10 10 ND ND ND ND ND ND ND 22.9 ND 1.20 J 1.46 J ND Copper ug/L 09/13/16 1000 1300#1.60 10 ND ND ND 1.74 B 2.35 B ND 2.97 B 1.84 B ND 2.68 B ND 3.87 J Nickel ug/L 09/13/16 100 --1.80 50 ND ND ND ND ND ND 3.06 J 5.57 J 3.33 J 6.34 J ND ND Vanadium ug/L 09/13/16 0.3 --1.53 25 2.29 J 4.17 J ND 2.95 J 4.37 J 2.43 J 1.70 J ND ND 1.64 J ND ND Zinc ug/L 09/13/16 1000 5000*3.80 10 ND ND ND ND 4.87 J ND 9.34 J ND 10.9 ND ND ND Notes:ug/L =micrograms per liter NC 2L =North Carolina Water Quality Standard EPA MCL =United States Environmental Protection Agency Maximum Contaminant Limit GWPS =Solid Waste Section Groundwater Protection Standard J =estimated value B =blank-qualified data ND =not detected above the laboratory detection limit -- =no data or no limits established # =EPA Action Level * = EPA Secondary MCL Blanks =field, trip and method blanks Bold = concentrations above applicable GWPS and/or NC 2L have been bolded. Shaded = concentrations above applicable EPA MCL have been shaded. TABLE 12 Summary of Detected Constituents in Monitoring Wells at the Active Subtitle D Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Detected Monitoring Constituents/Analytes Units Sample Date SWS Reporting Limit Upgradient Downgradient NC2L / GWPS BlanksMDLEPA MCL January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx MW-12 MW-13 MW-14 MW-15 MW-16 MW-17 MW-18 MW-19 MW-20 MW-21 MW-22 pH (field)S.U.09/13/16 5.60 5.34 4.68 5.20 5.47 5.40 5.07 5.16 4.19 5.36 5.57 Specific Conductance (field)µS/cm 09/13/16 204 119 69 123 125 88 126 158 32 67 202 Temperature (field)°C 09/13/06 16.1 16.1 15.5 15.7 17.6 16.5 18.6 17.3 16.6 18.7 16.8 Turbidity (field)NTU 09/13/16 2.30 3.40 4.19 10.6 17.8 9.20 17.9 22.6 2.77 28.0 21.2 Oxidation-Reduction (field)mV 09/13/16 -12.4 244.5 294.4 238.6 216.3 195.9 193.7 23.4 305.6 175.7 66.3 Dissolved Oxygen (field)mg/L 09/13/16 2.44 5.12 2.96 1.51 4.26 1.74 1.03 0.93 4.21 6.31 0.37 Notes:mg/L =milligrams per liter S.U. =Standard Units NTU =nephelometric turbidity units uS/cm=microsiemens per centimeter mV =millivolts oC =degrees Celsius Downgradient TABLE 13 Summary of Field Parameters for Monitoring Wells at the Active Subtitle D Landfill Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Detected Monitoring Constituents/Analytes Units Sample Date Upgradient January 2017 Page 1 of 1 0939-668716 G:\PROJECTS\Winston-Salem-Forsyth County\Groundwater\WQMR\Sept 2016\Tables\Hanes Mill Road LF Sept 2016-with some historical data, missing VOAs.xlsx Antimony ug/L 09/13/16 2.20 6 28.4 ND Arsenic ug/L 09/13/16 5.40 10 49.3 ND Barium ug/L 09/13/16 1.00 100 792 1.08 J Chromium ug/L 09/13/16 1.40 10 40.7 ND Cobalt ug/L 09/13/16 1.10 10 20.0 ND Copper ug/L 09/13/16 1.60 10 4.62 B 3.72 J Nickel ug/L 09/13/16 1.80 50 61.7 ND Silver ug/L 09/13/16 1.90 10 2.09 J ND Vanadium ug/L 09/13/16 1.40 25 27.3 ND Zinc ug/L 09/13/16 3.80 10 58.7 ND Acetone ug/L 09/13/16 50 100 230 ND 2-Butanone ug/L 09/13/16 45 100 90 J ND Nitrate as N ug/L 09/13/16 25 10 120 J ND Sulfate as SO4 mg/L 09/13/16 2.90 250 20 J ND Biochemical Oxygen Demand mg/L 09/13/16 2.00 --470 ND Chemical Oxygen Demand mg/L 09/13/16 10 --590 ND Total Suspended Solids mg/L 09/13/16 1.00 --280 ND Phosphorus mg/L 09/13/16 0.025 --0.390 ND Ammonia as N mg/L 09/13/16 12 --240 J ND pH (field)S.U.09/13/16 ----7.30 -- Specific Conductance (field)uS/cm 09/13/16 ----5200 -- Temperature (field)°C 09/13/16 ----25.90 -- Turbidity (field)NTU 09/13/16 ---->1000 -- Notes: mg/L =milligrams per liter ug/L =micrograms per liter J =estimated value B =blank-qualified data ND =not detected above the laboratory detection limit -- =no data or no limits established Blanks =field, trip and method blanks S.U. =Standard Units NTU =nephelometric turbidity units oC =degrees Celsius uS/cm=microsiemens per centimeter mV =millivolts 1.The following dilutions were noted for the September 2016 event: VOCs (10x), Antimony (10x), Thallium (10x), Ammonia (180x), TSS (100x). TABLE 14 Summary of Detected Constituents and Field Parameters in Leachate Hanes Mill Road Landfill, Permit No. 34-02 Forsyth County, North Carolina Detected Monitoring Constituent Units Sample Date SWS Reporting Limit Leachate BlanksMDL DRAWING IF T H I S M E A S U R E M E N T D O E S N O T M A T C H W H A T I S S H O W N , T H E S H E E T S I Z E H A S B E E N M O D I F I E D F R O M : A N S I D CONSULTANT DESIGN PREPARED REVIEW APPROVED YYYY-MM-DD TITLE PROJECT No.Rev. PROJECT CLIENT Pa t h : \\ g r e e n s b o r o \ C A D \ _ 2 0 0 9 \ 0 9 3 9 6 6 8 7 - C i t y o f W i n s t o n \ P R O D U C T I O N \ _ F - 2 0 1 6 G W \ | F i l e N a m e : 09 3 9 6 6 8 7 1 6 F 0 0 2 . d w g 0 1 i n 0939668716 PHASE 200 DRAWING 10 2016/11/03 ACW DYR DYR RPK HANES MILL ROAD LANDFILL PERMIT NO. 34-02 FORSYTH COUNTY, NORTH CAROLINA WINSTON SALEM / FORSYTH COUNTY CITY / COUNTY UTILITIES COMMISSION GROUNDWATER SURFACE CONTOUR MAP SEPTEMBER 13, 2016 VICINITY MAP LEGEND NOTES 810 EXISTING 10-FOOT GROUND SURFACE CONTOUR EXISTING 2-FOOT GROUND SURFACE CONTOUR EXISTING ROAD MONITORING WELL AND IDENTIFICATION GROUNDWATER ELEVATION 5 FT CONTOURS GROUNDWATER FLOW ARROW APPROXIMATE LIMITS OF WASTE SURFACE WATER MONITORING POINT METHANE MONITORING POINT PROPERTY LINE 1.TOPOGRAPHIC CONTOUR INTERVAL = 2 FEET 2.GROUNDWATER SURFACE CONTOUR INTERVAL = 10 FEET 3.GROUNDWATER ELEVATIONS MEASURED ON SEPTEMBER 13, 2016. 4.GROUNDWATER CONTOURS BASED ON LINEAR INTERPOLATION BETWEEN AND EXTRAPOLATION FROM KNOWN DATA, TOPOGRAPHIC CONTOURS, AND KNOWN FIELD CONDITIONS. THEREFORE, GROUNDWATER CONTOURS MAY NOT REFLECT ACTUAL CONDITIONS. 5.GROUNDWATER CONTOUR LINES SHOW THE WATER TABLE SHAPE AND ELEVATION. THESE CONTOURS ARE INFERRED LINES FOLLOWING THE GROUNDWATER SURFACE AT A CONSTANT ELEVATION ABOVE SEA LEVEL. THE GROUNDWATER FLOW DIRECTION IS GENERALLY PERPENDICULAR TO THE GROUNDWATER SURFACE CONTOURS, SIMILAR TO THE RELATIONSHIP BETWEEN SURFACE WATER FLOW AND TOPOGRAPHIC CONTOURS. 6.BASE MAP PROVIDED BY BRADY SURVEYING COMPANY BASED ON JANUARY 4, 2013 AERIAL SURVEY. TOPOGRAPHY AND OTHER EXISTING SITE FEATURES INSIDE OF DASHED LINE UPDATED BASED ON JANUARY 6, 2016 AERIAL SURVEY. 7.COORDINATE SYSTEM IS N.C. STATE PLANE GRID. SW-1 H NM NOT MEASURED GOLDER ASSOCIATES NC, INC. APPENDIX A GROUNDWATER AND SURFACE WATER SAMPLING LOGS CLOSED UNLINED LANDFILL CLOSED SUBTITLE D LANDFILL ACTIVE SUBTITLE D LANDFILL APPENDIX B SEPTEMBER 2016 GROUNDWATER, SURFACE WATER, AND LEACHATE CERTIFICATE-OF-ANALYSIS, CHAIN-OF-CUSTODY FORMS AND LABORATORY DATA REVIEWS CLOSED UNLINED LANDFILL Page 1 of 53 Page 2 of 53 Page 3 of 53 Page 4 of 53 Page 5 of 53 Page 6 of 53 Page 7 of 53 Page 8 of 53 Page 9 of 53 Page 10 of 53 Page 11 of 53 Page 12 of 53 Page 13 of 53 Page 14 of 53 Page 15 of 53 Page 16 of 53 Page 17 of 53 Page 18 of 53 Page 19 of 53 Page 20 of 53 Page 21 of 53 Page 22 of 53 Page 23 of 53 Page 24 of 53 Page 25 of 53 Page 26 of 53 Page 27 of 53 Page 28 of 53 Page 29 of 53 Page 30 of 53 Page 31 of 53 Page 32 of 53 Page 33 of 53 Page 34 of 53 Page 35 of 53 Page 36 of 53 Page 37 of 53 Page 38 of 53 Page 39 of 53 Page 40 of 53 Page 41 of 53 Page 42 of 53 Page 43 of 53 Page 44 of 53 Page 45 of 53 Page 46 of 53 Page 47 of 53 Page 48 of 53 Page 49 of 53 Page 50 of 53 Page 51 of 53 Page 52 of 53 Page 53 of 53 Page 1 of 1 GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 3 Project Name: Hanes Mill Landfill – Closed Unlined Project Reference Number: 0939-668716.100 Sampling Event Date: September 14-15, 2016 Review Date: October 28, 2016 Initials: TM Report #: CZ13503, CZ13504, CZ13502 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/C & D List NC Appendix I NC Appendix I + Detects X NC Appendix II NC Subtitle D Leachate List Other: MW-1RR: App II + methane, ethane, ethane and MNA parameters 1.0 CHAIN OF CUSTODY (COC) REVIEW TM COC was properly signed by all parties. TM Correct project name and number are on the form. TM Sample receipt condition at laboratory was acceptable. TM Each sample and blank submitted for analysis appears in the report. 2.0 SAMPLE HOLDING TIMES TM Holding times for extraction and/or analysis were met for each analytical Method (see below for reference). GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 3 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 TM Laboratory analyzed at least one internal blank for each method, where applicable. TM Laboratory blank is interference-free.  Lab Blank o Barium @ 1.08 ug/L (J) TM Surrogate recoveries are provided for each analytical method, where applicable. TM Surrogate recoveries for each method are within the acceptable limits (i.e., at least 50% of the surrogates were within range). TM MS/MSD/LCS data results are provided for each analytical method. TM 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 Trichloroethene was outside of control limits for the 8260B MS and MSD samples. The QC batch was approved on acceptable LCS recovery of this analyte. 4.0 ANALYTE LISTS/METHODS TM The proper number of constituents are present for each analyte list as identified above (including detects where applicable). TM Proper EPA SW-846 analytical methods were used for analysis. 5.0 DATA REPORTING TM All analytical reporting associated with the event was performed by the contracted lab. TM 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 GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 3 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.  Lab Blank o Barium @ 1.08 ug/L (J)  Field Blank o Copper @ 3.72 ug/L (J)  B-flags o Copper: MW-1RR @ 2.41 ug/L (J), Barium: OW-13D @ 4.60 ug/L (J) TM 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. TM The report provides the reporting limit for each constituent. TM The results were reported at or below their proper reporting limits (e.g., NC Solid Waste Section Reporting Limits-SWSLs). 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. TM No inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards or Groundwater Protection Standards (GPS) in wells or field/equipment/trip blanks or above applicable Surface Water Standards for surface water points.  Vanadium (SWS GWPS = 0.3 ug/L) o OW-7DA @ 6.94 ug/L (J) o OW-11 @ 1.73 ug/L (J) o MW-1RR @ 1.72 ug/L (J) N/A No quantifiable inorganic or organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). N/A Other report issues/Communications with laboratory/etc.: Page 1 of 67 Page 2 of 67 Page 3 of 67 Page 4 of 67 Page 5 of 67 Page 6 of 67 Page 7 of 67 Page 8 of 67 Page 9 of 67 Page 10 of 67 Page 11 of 67 Page 12 of 67 Page 13 of 67 Page 14 of 67 Page 15 of 67 Page 16 of 67 Page 17 of 67 Page 18 of 67 Page 19 of 67 Page 20 of 67 Page 21 of 67 Page 22 of 67 Page 23 of 67 Page 24 of 67 Page 25 of 67 Page 26 of 67 Page 27 of 67 Page 28 of 67 Page 29 of 67 Page 30 of 67 Page 31 of 67 Page 32 of 67 Page 33 of 67 Page 34 of 67 Page 35 of 67 Page 36 of 67 Page 37 of 67 Page 38 of 67 Page 39 of 67 Page 40 of 67 Page 41 of 67 Page 42 of 67 Page 43 of 67 Page 44 of 67 Page 45 of 67 Page 46 of 67 Page 47 of 67 Page 48 of 67 Page 49 of 67 Page 50 of 67 Page 51 of 67 Page 52 of 67 Page 53 of 67 Page 54 of 67 Page 55 of 67 Page 56 of 67 Page 57 of 67 Page 58 of 67 Page 59 of 67 Page 60 of 67 Page 61 of 67 Page 62 of 67 Page 63 of 67 Page 64 of 67 Page 65 of 67 Page 66 of 67 Page 67 of 67 Page 1 of 1 GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 3 Project Name: Hanes Mill Landfill – Closed Unlined Project Reference Number: 0939-668716.100 Sampling Event Date: September 14-15, 2016 Review Date: October 28, 2016 Initials: TM Report #: CZ13503, CZ13504, CZ13502 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/C & D List NC Appendix I NC Appendix I + Detects X NC Appendix II NC Subtitle D Leachate List Other: MW-1RR: App II + methane, ethane, ethane and MNA parameters 1.0 CHAIN OF CUSTODY (COC) REVIEW TM COC was properly signed by all parties. TM Correct project name and number are on the form. TM Sample receipt condition at laboratory was acceptable. TM Each sample and blank submitted for analysis appears in the report. 2.0 SAMPLE HOLDING TIMES TM Holding times for extraction and/or analysis were met for each analytical Method (see below for reference). GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 3 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 TM Laboratory analyzed at least one internal blank for each method, where applicable. TM Laboratory blank is interference-free.  Lab Blank o Barium @ 1.08 ug/L (J) TM Surrogate recoveries are provided for each analytical method, where applicable. TM Surrogate recoveries for each method are within the acceptable limits (i.e., at least 50% of the surrogates were within range). TM MS/MSD/LCS data results are provided for each analytical method. TM 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 Trichloroethene was outside of control limits for the 8260B MS and MSD samples. The QC batch was approved on acceptable LCS recovery of this analyte. 4.0 ANALYTE LISTS/METHODS TM The proper number of constituents are present for each analyte list as identified above (including detects where applicable). TM Proper EPA SW-846 analytical methods were used for analysis. 5.0 DATA REPORTING TM All analytical reporting associated with the event was performed by the contracted lab. TM 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 GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 3 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.  Lab Blank o Barium @ 1.08 ug/L (J)  Field Blank o Copper @ 3.72 ug/L (J)  B-flags o Copper: MW-1RR @ 2.41 ug/L (J), Barium: OW-13D @ 4.60 ug/L (J) TM 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. TM The report provides the reporting limit for each constituent. TM The results were reported at or below their proper reporting limits (e.g., NC Solid Waste Section Reporting Limits-SWSLs). 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. TM No inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards or Groundwater Protection Standards (GPS) in wells or field/equipment/trip blanks or above applicable Surface Water Standards for surface water points.  Vanadium (SWS GWPS = 0.3 ug/L) o OW-7DA @ 6.94 ug/L (J) o OW-11 @ 1.73 ug/L (J) o MW-1RR @ 1.72 ug/L (J) N/A No quantifiable inorganic or organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). N/A Other report issues/Communications with laboratory/etc.: GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 4 Project Name: Hanes Mill Landfill – Closed Unlined MNA Project Reference Number: 0939-668716.100 Sampling Event Date: September 14, 2016 Review Date: October 28, 2016 Initials: TM Report #: CZ13504, CZ13502 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/C & D List NC Appendix I NC Appendix I + Detects X NC Appendix II NC Subtitle D Leachate List Other: Methane, Ethane, Ethene, Chloride, Mercury, Nitrate, Nitrite, Sulfate, & TOC 1.0 CHAIN OF CUSTODY (COC) REVIEW TM COC was properly signed by all parties. TM Correct project name and number are on the form. TM Sample receipt condition at laboratory was acceptable. TM Each sample and blank submitted for analysis appears in the report. 2.0 SAMPLE HOLDING TIMES TM Holding times for extraction and/or analysis were met for each analytical Method (see below for reference). GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 4 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 TM Laboratory analyzed at least one internal blank for each method, where applicable. TM Laboratory blank is interference-free.  Barium @ 1.08 ug/L (J) TM Surrogate recoveries are provided for each analytical method, where applicable. TM 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 exceeded acceptance criteria for the Trip Blank. The sample was approved based on acceptable recovery of the other surrogate standards. TM MS/MSD/LCS data results are provided for each analytical method. TM 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 recoveries of Alkalinity, Nitrate/Nitrite (NOx), and Sulfide were outside of control limits for the MS and/or MSD samples, and precision between duplicate spikes of NOx exceeded acceptance criteria. The QC batches were approved based on acceptable LCS recovery of these analytes.  The spike recovery of Trichloroethene was outside of control limits for the 8260B MS and MSD samples. The QC batch was approved based on acceptable LCS recovery of this analyte. 4.0 ANALYTE LISTS/METHODS TM The proper number of constituents are present for each analyte list as identified above (including detects where applicable). GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 4 TM Proper EPA SW-846 analytical methods were used for analysis. 5.0 DATA REPORTING TM All analytical reporting associated with the event was performed by the contracted lab. TM 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.  Lab Blank o Barium @ 1.08 ug/L (J)  Field Blank o Copper @ 3.72 ug/L (J)  B-flags (Copper) o OW3 @ 2.19 ug/L (J), OW10D @ 1.67 ug/L (J), OW12 @ 1.65 ug/L (J) TM 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.  Chloride (x3) o OW-3 TM The report provides the reporting limit for each constituent. TM The results were reported at or below their proper reporting limits (e.g., NC Solid Waste Section Reporting Limits-SWSLs). 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. TM No inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards or Groundwater Protection Standards (GPS) in wells or field/equipment/trip blanks or above applicable Surface Water Standards for surface water points.  Barium (NC 2L = 700 ug/L) o OW-3 @ 993 ug/L  Cobalt (GWPS = 1 ug/L) o OW-3 @ 10.7 ug/L o OW-4 @ 2.24 ug/L (J) GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 4 of 4  Vanadium (GWPS = 0.3 ug/L) o OW-10D @ 0.50 ug/L (J) o OW-12 @ 1.63 ug/L (J) o OW-14D @ 3.57 ug/L (J)  Benzene (NC 2L = 1 ug/L) (EPA MCL = 5 ug/L) o OW-3 @ 4.8 ug/L o OW-4 @ 1.1 ug/L  1,1-Dichloroethane (NC 2L = 6 ug/L) o OW-10D @ 11 ug/L  1,2-Dichloroethane (NC 2L = 0.4 ug/L) o OW-3 @ 0.64 ug/L  1,2-Dichloropropane (NC 2L = 0.6 ug/L) o OW-3 @ 1.4 ug/L  1,4-Dichlorobenzene (NC 2L = 6 ug/L) o OW-3 @ 28 ug/L o OW-4 @ 6.7 ug/L  Cis-1,2 Dichloroethene (NC 2L = 70 ug/L) (EPA MCL = 70 ug/L) o OW-3 @ 82 ug/L  Tetrachloroethene (NC 2L = 0.7 ug/L) (EPA MCL = 5 ug/L) o OW-4 @ 4.7 ug/L o OW-10D @ 4.7 ug/L  Trichloroethene (NC 2L = 3 ug/L) (EPA MCL = 5 ug/L) o OW-4 @ 6.9 ug/L o OW-10D @ 4.7 ug/L o OW-17D @ 10 ug/L  Vinyl chloride (NC 2L = 0.03 ug/L) (EPA MCL = 2 ug/L) o OW-3 @ 62 ug/L o OW-4 @ 0.87 ug/L (J) o OW-10D @ 0.50 ug/L (J) N/A No quantifiable inorganic or organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). N/A Other report issues/Communications with laboratory/etc.: Page 1 of 34 Page 2 of 34 Page 3 of 34 Page 4 of 34 Page 5 of 34 Page 6 of 34 Page 7 of 34 Page 8 of 34 Page 9 of 34 Page 10 of 34 Page 11 of 34 Page 12 of 34 Page 13 of 34 Page 14 of 34 Page 15 of 34 Page 16 of 34 Page 17 of 34 Page 18 of 34 Page 19 of 34 Page 20 of 34 Page 21 of 34 Page 22 of 34 Page 23 of 34 Page 24 of 34 Page 25 of 34 Page 26 of 34 Page 27 of 34 Page 28 of 34 Page 29 of 34 Page 30 of 34 Page 31 of 34 Page 32 of 34 Page 33 of 34 Page 34 of 34 Page 1 of 1 GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 4 Project Name: Hanes Mill Landfill – Closed Unlined MNA Project Reference Number: 0939-668716.100 Sampling Event Date: September 14, 2016 Review Date: October 28, 2016 Initials: TM Report #: CZ13504, CZ13502 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/C & D List NC Appendix I NC Appendix I + Detects X NC Appendix II NC Subtitle D Leachate List Other: Methane, Ethane, Ethene, Chloride, Mercury, Nitrate, Nitrite, Sulfate, & TOC 1.0 CHAIN OF CUSTODY (COC) REVIEW TM COC was properly signed by all parties. TM Correct project name and number are on the form. TM Sample receipt condition at laboratory was acceptable. TM Each sample and blank submitted for analysis appears in the report. 2.0 SAMPLE HOLDING TIMES TM Holding times for extraction and/or analysis were met for each analytical Method (see below for reference). GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 4 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 TM Laboratory analyzed at least one internal blank for each method, where applicable. TM Laboratory blank is interference-free.  Barium @ 1.08 ug/L (J) TM Surrogate recoveries are provided for each analytical method, where applicable. TM 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 exceeded acceptance criteria for the Trip Blank. The sample was approved based on acceptable recovery of the other surrogate standards. TM MS/MSD/LCS data results are provided for each analytical method. TM 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 recoveries of Alkalinity, Nitrate/Nitrite (NOx), and Sulfide were outside of control limits for the MS and/or MSD samples, and precision between duplicate spikes of NOx exceeded acceptance criteria. The QC batches were approved based on acceptable LCS recovery of these analytes.  The spike recovery of Trichloroethene was outside of control limits for the 8260B MS and MSD samples. The QC batch was approved based on acceptable LCS recovery of this analyte. 4.0 ANALYTE LISTS/METHODS TM The proper number of constituents are present for each analyte list as identified above (including detects where applicable). GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 4 TM Proper EPA SW-846 analytical methods were used for analysis. 5.0 DATA REPORTING TM All analytical reporting associated with the event was performed by the contracted lab. TM 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.  Lab Blank o Barium @ 1.08 ug/L (J)  Field Blank o Copper @ 3.72 ug/L (J)  B-flags (Copper) o OW3 @ 2.19 ug/L (J), OW10D @ 1.67 ug/L (J), OW12 @ 1.65 ug/L (J) TM 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.  Chloride (x3) o OW-3 TM The report provides the reporting limit for each constituent. TM The results were reported at or below their proper reporting limits (e.g., NC Solid Waste Section Reporting Limits-SWSLs). 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. TM No inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards or Groundwater Protection Standards (GPS) in wells or field/equipment/trip blanks or above applicable Surface Water Standards for surface water points.  Barium (NC 2L = 700 ug/L) o OW-3 @ 993 ug/L  Cobalt (GWPS = 1 ug/L) o OW-3 @ 10.7 ug/L o OW-4 @ 2.24 ug/L (J) GOLDER ASSOCIATES NC, INC. QUALITY ASSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 4 of 4  Vanadium (GWPS = 0.3 ug/L) o OW-10D @ 0.50 ug/L (J) o OW-12 @ 1.63 ug/L (J) o OW-14D @ 3.57 ug/L (J)  Benzene (NC 2L = 1 ug/L) (EPA MCL = 5 ug/L) o OW-3 @ 4.8 ug/L o OW-4 @ 1.1 ug/L  1,1-Dichloroethane (NC 2L = 6 ug/L) o OW-10D @ 11 ug/L  1,2-Dichloroethane (NC 2L = 0.4 ug/L) o OW-3 @ 0.64 ug/L  1,2-Dichloropropane (NC 2L = 0.6 ug/L) o OW-3 @ 1.4 ug/L  1,4-Dichlorobenzene (NC 2L = 6 ug/L) o OW-3 @ 28 ug/L o OW-4 @ 6.7 ug/L  Cis-1,2 Dichloroethene (NC 2L = 70 ug/L) (EPA MCL = 70 ug/L) o OW-3 @ 82 ug/L  Tetrachloroethene (NC 2L = 0.7 ug/L) (EPA MCL = 5 ug/L) o OW-4 @ 4.7 ug/L o OW-10D @ 4.7 ug/L  Trichloroethene (NC 2L = 3 ug/L) (EPA MCL = 5 ug/L) o OW-4 @ 6.9 ug/L o OW-10D @ 4.7 ug/L o OW-17D @ 10 ug/L  Vinyl chloride (NC 2L = 0.03 ug/L) (EPA MCL = 2 ug/L) o OW-3 @ 62 ug/L o OW-4 @ 0.87 ug/L (J) o OW-10D @ 0.50 ug/L (J) N/A No quantifiable inorganic or organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). N/A Other report issues/Communications with laboratory/etc.: Page 1 of 17 Page 2 of 17 Page 3 of 17 Page 4 of 17 Page 5 of 17 Page 6 of 17 Page 7 of 17 Page 8 of 17 Page 9 of 17 Page 10 of 17 Page 11 of 17 Page 12 of 17 Page 13 of 17 Page 14 of 17 Page 15 of 17 Page 16 of 17 Page 17 of 17 CLOSED SUBTITLE D LANDFILL Page 1 of 34 Page 2 of 34 Page 3 of 34 Page 4 of 34 Page 5 of 34 Page 6 of 34 Page 7 of 34 Page 8 of 34 Page 9 of 34 Page 10 of 34 Page 11 of 34 Page 12 of 34 Page 13 of 34 Page 14 of 34 Page 15 of 34 Page 16 of 34 Page 17 of 34 Page 18 of 34 Page 19 of 34 Page 20 of 34 Page 21 of 34 Page 22 of 34 Page 23 of 34 Page 24 of 34 Page 25 of 34 Page 26 of 34 Page 27 of 34 Page 28 of 34 Page 29 of 34 Page 30 of 34 Page 31 of 34 Page 32 of 34 Page 33 of 34 Page 34 of 34 Page 1 of 1 GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 4 Project Name: Hanes Mill Landfill – Closed Sub D Project Reference Number: 0939-668716.101 Sampling Event Date: September 13, 2016 Review Date: October 28, 2016 Initials: TM Report #: CZ13452, CZ13502 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/C & D List X NC Appendix I NC Appendix I + Detects NC Appendix II NC Subtitle D Leachate List Other: 1.0 CHAIN OF CUSTODY (COC) REVIEW TM COC was properly signed by all parties. TM Correct project name and number are on the form. TM Sample receipt condition at laboratory was acceptable. TM Each sample and blank submitted for analysis appears in the report. Notes: GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 4 2.0 SAMPLE HOLDING TIMES TM 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 TM Laboratory analyzed at least one internal blank for each method, where applicable. TM Laboratory blank is interference-free.  Lab Blank o Barium @ 1.08 ug/L (J) TM Surrogate recoveries are provided for each analytical method, where applicable. TM Surrogate recoveries for each method are within the acceptable limits (i.e., at least 50% of the surrogates were within range). TM MS/MSD/LCS data results are provided for each analytical method. TM MS/MSD/LCS recoveries for each method are within the acceptable limits (i.e., at least 1 of the 3 were within range). 4.0 ANALYTE LISTS/METHODS TM The proper number of constituents are present for each analyte list as identified above (including detects where applicable). TM Proper EPA SW-846 analytical methods were used for analysis. 5.0 DATA REPORTING TM All analytical reporting associated with the event was performed by the contracted lab. GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 4 TM 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.  Lab Blank o Barium @ 1.08 ug/L (J)  Field Blank o Copper @ 3.72 ug/L (J)  B-flags o Copper: MW-6, MW-7, MW-8, MW-9, MW-11 TM 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. TM The report provides the reporting limit for each constituent. TM The results were reported at or below their proper reporting limits (e.g., NC Solid Waste Section Reporting Limits-SWSLs). 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. TM No inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards or Groundwater Protection Standards (GPS) in wells or field/equipment/trip blanks or above applicable Surface Water Standards for surface water points.  Arsenic (GWPS = 10 ug/L) o MW-6 @ 13.5 ug/L  Chromium (NC 2L = 10 ug/L) o MW-11 @ 14.3 ug/L  Cobalt (GWPS = 1 ug/L) o MW-6 @ 16.5 ug/L o MW-7 @ 14.5 ug/L  Vanadium (GWPS = 0.3 ug/L) o MW-6D @ 1.86 ug/L (J) o MW-8 @ 2.0 ug/L (J) N/A No quantifiable inorganic or organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 4 of 4 N/A Other report issues/Communications with laboratory/etc. ACTIVE SUBTITLE D LANDFILL Page 1 of 65 Page 2 of 65 Page 3 of 65 Page 4 of 65 Page 5 of 65 Page 6 of 65 Page 7 of 65 Page 8 of 65 Page 9 of 65 Page 10 of 65 Page 11 of 65 Page 12 of 65 Page 13 of 65 Page 14 of 65 Page 15 of 65 Page 16 of 65 Page 17 of 65 Page 18 of 65 Page 19 of 65 Page 20 of 65 Page 21 of 65 Page 22 of 65 Page 23 of 65 Page 24 of 65 Page 25 of 65 Page 26 of 65 Page 27 of 65 Page 28 of 65 Page 29 of 65 Page 30 of 65 Page 31 of 65 Page 32 of 65 Page 33 of 65 Page 34 of 65 Page 35 of 65 Page 36 of 65 Page 37 of 65 Page 38 of 65 Page 39 of 65 Page 40 of 65 Page 41 of 65 Page 42 of 65 Page 43 of 65 Page 44 of 65 Page 45 of 65 Page 46 of 65 Page 47 of 65 Page 48 of 65 Page 49 of 65 Page 50 of 65 Page 51 of 65 Page 52 of 65 Page 53 of 65 Page 54 of 65 Page 55 of 65 Page 56 of 65 Page 57 of 65 Page 58 of 65 Page 59 of 65 Page 60 of 65 Page 61 of 65 Page 62 of 65 Page 63 of 65 Page 64 of 65 Page 65 of 65 Page 1 of 1 GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 3 Project Name: Hanes Mill Landfill – Active Sub D Project Reference Number: 0939-668716.102 Sampling Event Date: September 13, 2016 Review Date: October 28, 2016 Initials: TM Report #: CZ13451, CZ13502 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/C & D List X NC Appendix I NC Appendix I + Detects NC Appendix II NC Subtitle D Leachate List Other: 1.0 CHAIN OF CUSTODY (COC) REVIEW TM COC was properly signed by all parties. TM Correct project name and number are on the form. TM Sample receipt condition at laboratory was acceptable. TM Each sample and blank submitted for analysis appears in the report. Notes: GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 3 2.0 SAMPLE HOLDING TIMES TM 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 TM Laboratory analyzed at least one internal blank for each method, where applicable. TM Laboratory blank is interference-free TM Surrogate recoveries are provided for each analytical method, where applicable. TM Surrogate recoveries for each method are within the acceptable limits (i.e., at least 50% of the surrogates were within range). TM MS/MSD/LCS data results are provided for each analytical method. TM 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 recoveries of 1,1- Dichloroethene and Trichloroethene were outside of control limits for the 8260B MS and/or MSD samples. The QC batch was approved based on acceptable recovery of these analytes. 4.0 ANALYTE LISTS/METHODS TM The proper number of constituents are present for each analyte list as identified above (including detects where applicable). TM Proper EPA SW-846 analytical methods were used for analysis. 5.0 DATA REPORTING TM All analytical reporting associated with the event was performed by the contracted lab. GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 3 TM 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 @ 3.72 ug/L (J)  B-flags o Copper: MW-15, MW-16, MW-18, MW-19, MW-21 TM 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. TM The report provides the reporting limit for each constituent. TM The results were reported at or below their proper reporting limits (e.g., NC Solid Waste Section Reporting Limits-SWSLs). 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. TM No inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards or Groundwater Protection Standards (GPS) in wells or field/equipment/trip blanks or above applicable Surface Water Standards for surface water points.  Cobalt (GWPS = 1 ug/L) o MW-19 @ 22.9 ug/L o MW-21 @ 1.20 ug/L (J) o MW-22 @ 1.46 ug/L (J)  Vanadium (GWPS = 0.3 ug/L) o MW-12 @ 2.29 ug/L (J) o MW-13 @ 4.17 ug/L (J) o MW-15 @ 2.95 ug/L (J) o MW-16 @ 4.37 ug/L (J) o MW-17 @ 2.43 ug/L (J) o MW-18 @ 1.70 ug/L (J) o MW-21 @ 1.64 ug/L (J) TM No quantifiable inorganic or organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). N/A Other report issues/Communications with laboratory/etc.: LEACHATE Page 1 of 22 Page 2 of 22 Page 3 of 22 Page 4 of 22 Page 5 of 22 Page 6 of 22 Page 7 of 22 Page 8 of 22 Page 9 of 22 Page 10 of 22 Page 11 of 22 Page 12 of 22 Page 13 of 22 Page 14 of 22 Page 15 of 22 Page 16 of 22 Page 17 of 22 Page 18 of 22 Page 19 of 22 Page 20 of 22 Page 21 of 22 Page 22 of 22 Page 1 of 1 GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 1 of 3 Project Name: Hanes Mill Rd Landfill – Leachate Project Reference Number: 0939-668716.102 Sampling Event Date: September 15, 2016 Review Date: September 30, 2016 Initials: TM Report #: CZ13505 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 / C&D List NC Appendix I NC Appendix I + Detects NC Appendix II X NC Subtitle D Leachate List Other: Mercury 1.0 CHAIN OF CUSTODY (COC) REVIEW TM COC was properly signed by all parties. TM Correct project name and number are on the form. TM Sample receipt condition at laboratory was acceptable. TM Each sample and blank submitted for analysis appears in the report. Notes: GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 2 of 3 2.0 SAMPLE HOLDING TIMES TM 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 TM Laboratory analyzed at least one internal blank for each method, where applicable. TM Laboratory blank is interference-free. TM Surrogate recoveries are provided for each analytical method, where applicable. TM Surrogate recoveries for each method are within the acceptable limits (i.e., at least 50% of the surrogates were within range). TM MS/MSD/LCS data results are provided for each analytical method. TM 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 recoveries of Ammonia, Nitrate/Nitrite (NOx), and Sulfate were outside of control limits for the MS and/or MSD samples. The QC batches were approved based on acceptable LCS recovery of these analytes. 4.0 ANALYTE LISTS/METHODS TM The proper number of constituents are present for each analyte list as identified above (including detects where applicable). TM Proper EPA SW-846 analytical methods were used for analysis. 5.0 DATA REPORTING GOLDER TMSOCIATES NC, INC. QUALITY TMSURANCE & QUALITY CONTROL LABORATORY DATA REVIEW Page 3 of 3 TM All analytical reporting associated with the event was performed by the contracted lab. TM 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 @ 3.72 ug/L (J), Add B-Flag to Leachate Sample @ 4.62 ug/l (J) TM 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.  Sample, Leachate, was processed at dilutions for the 8260B and 6020B (Antimony and Thallium) analyses, due to matrix interference, resulting in elevated reporting limits.  Leachate o VOCs (10x) o Antimony (10x) o Thallium (10x) o Ammonia (180x) o Total Suspended Solids (100x) TM The report provides the reporting limit for each constituent. TM The results were reported at or below their proper reporting limits (e.g., NC Solid Waste Section Reporting Limits-SWSLs). 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. N/A No inorganic or organic constituents were reported above their respective NC 2L Drinking Water Standards or Groundwater Protection Standards (GPS) in wells or field/equipment/trip blanks or above applicable Surface Water Standards for surface water points. N/A No quantifiable inorganic or organic constituents were detected in a well or surface water point at concentrations outside of their historical range (more than 5X previous concentrations or first-time detections). N/A Other report issues/Communications with laboratory/etc.: Golder Associates NC, Inc. 5B Oak Branch Drive Greensboro, NC 27407 USA (336) 852-4903 - Phone (336) 852-4904 - Fax