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HomeMy WebLinkAbout9404_CDLF_WashingtonCo_LFGMP_DIN28402_20170807 Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina Prepared for: Washington County Plymouth, North Carolina December 2016 Revised August 2017 © 2017 Smith Gardner, Inc. This document is intended for the sole use of the client for which it was prepared and for the purpose agreed upon by the client and Smith Gardner, Inc. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina Prepared For: Washington County Plymouth, North Carolina S+G Project No. WASHINGTON-16-1 Madeline M. German, P.G. Project Geologist Joan A. Smyth, P.G. Vice President, Senior Hydrogeologist December 2016 Revised August 2017 DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 8/7/2017 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Table of Contents Page i Washington County C&D Landfill Washington County, North Carolina Landfill Gas Monitoring Plan Table of Contents Page 1.0 INTRODUCTION ................................................................................................................... 1 1.1 Regulatory Requirements ......................................................................................... 1 1.2 Guidance Document .................................................................................................. 2 1.3 Contact Information .................................................................................................. 2 1.3.1 Washington County (County) ......................................................................... 2 1.3.2 Engineer ........................................................................................................ 2 1.3.3 North Carolina Department of Environmental Quality (NC DEQ) ................ 3 1.4 Existing Site Conditions ............................................................................................. 3 1.4.1 Site Geology ................................................................................................... 3 1.4.2 Local Groundwater Regime .......................................................................... 4 2.0 MONITORING PROGRAM .................................................................................................... 5 2.1 Monitoring Frequency ............................................................................................... 5 2.2 Monitoring Network .................................................................................................. 5 2.2.1 Existing Network ........................................................................................... 5 2.2.2 Modifications to Monitoring Network ........................................................... 5 2.3 Monitoring and Reporting ......................................................................................... 5 2.3.1 Personnel ...................................................................................................... 5 2.3.2 Equipment ..................................................................................................... 6 2.3.3 Procedures .................................................................................................... 6 2.3.4 Record Keeping ............................................................................................. 7 2.4 Observations .............................................................................................................. 7 3.0 CONTINGENCY PLAN .......................................................................................................... 8 3.1 Immediate Action Plan .............................................................................................. 8 3.1.1 Reporting and Documentation ...................................................................... 8 3.2 Remediation Plan ...................................................................................................... 8 FIGURES Figure 1 LFG Monitoring Network Figure 2 Methane Monitoring Requirement Flowchart APPENDICES Appendix A Reporting Form DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Table of Contents Page ii This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 1 1.0 INTRODUCTION This Landfill Gas (LFG) Monitoring Plan (plan) was prepared by Smith Gardner, Inc. to describe the LFG monitoring program at the Washington County C&D Landfill (NC Solid Waste Permit No. 94-04) which is located off of Landfill Road near Roper, North Carolina. This plan describes the necessary procedures to satisfy applicable regulatory requirements (Section 1.1) and guidance documents (Section 1.2) for landfill gas monitoring at the C&D facility. The Engineer has utilized the best available site data, practices, experience and judgment to develop this plan. However, the plan may require modifications over time to accommodate changing landfill conditions, changing receptors in areas adjacent to and around the landfill, or other conditions that cannot be fully anticipated. Uncontrolled migration of LFG (particularly methane (CH4)) can result in loss of life, injury, loss of property, vegetative damage, and intolerable odors. Landfill monitoring includes exposure to explosive gases. Monitoring personnel should be specifically trained in the management and response for situations such as fire or explosion and confined space entry and possess an awareness of changing conditions around the landfill. Note that this plan does not address landfill gas collection and control, air quality, or other related landfill gas regulations or requirements which may be applicable to this site at present or in the future. 1.1 Regulatory Requirements The North Carolina Solid Waste Management Rules (C&D Landfills: 15A NCAC 13B.0544 (d)) requires the following for facilities having a C&D Landfill: • Owners or operators of C&D landfill units must ensure that: o the concentration of methane gas generated by the facility does not exceed 25% of the lower explosive limit (LEL) for methane (1.25% methane) in facility structures (excluding gas control or recovery system components); and o the concentration of methane gas does not exceed the LEL for methane (5% methane) at the facility property boundary. • Owners or operators of C&D landfill units must implement a routine methane monitoring program and perform monitoring on at least a quarterly basis. • If regulatory limits for methane gas concentrations are exceeded, a contingency plan must be implemented for the protection of human health and safety. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 2 1.2 Guidance Document This plan was developed generally following the Landfill Gas Monitoring Guidance document prepared by the North Carolina Department of Environmental Quality (NC DEQ), Division of Waste Management (DWM)1. 1.3 Contact Information Correspondence and questions concerning this plan should be directed to the appropriate contact below: 1.3.1 Washington County (County) Washington County Department of Public Utilities 396 West Millpond Road Roper, NC 27970 Phone: (252) 793-7545 Contact: David Tawes, Public Utilities Director dtawes@washconc.org Washington County Landfill Facility 718 Landfill Road Roper, NC 27970 P.O. Box 1007 Plymouth, NC 27962 Phone/Fax: (252) 793-5615 Contact: Carl Critcher, Landfill Manager ccritcher@washconc.org 1.3.2 Engineer Smith Gardner, Inc. 14 N. Boylan Avenue Raleigh, North Carolina 27603 Phone: (919) 828-0577 Contacts: Pieter K. Scheer, P.E. pieter@smithgardnerinc.com Madeline M. German, P.G. madeline@smithgardnerinc.com 1 NC DEQ DWM (2010), “Landfill Gas Monitoring Guidance”, NC DEQ DWM Solid Waste Section, November 2010. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 3 1.3.3 North Carolina Department of Environmental Quality (NC DEQ) Division of Waste Management (DWM) - Solid Waste Section: North Carolina DEQ - Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Phone: (252) 946-6481 Fax: (252) 975-3716 Contact: Ray Williams - Environmental Senior Specialist ray.williams@ncdenr.gov 1.4 Existing Site Conditions Washington County, North Carolina (County) currently owns and operates the Washington County Landfill facility at 718 Landfill Road near Roper. The facility is permitted for the disposal of construction and demolition debris (C&D) under Solid Waste Permit No. 94-04. The County also conducts several other solid waste management activities, under Solid Waste Permit No. 94-02, at the facility which include a closed municipal solid waste (MSW) landfill unit located on the southwestern portion of the site and an active C&D landfill unit in the northeastern portion of the site that was previously used for borrow material. The surrounding area is primarily forested, wetlands and agricultural. The site is bound to the north and west by undeveloped land and agricultural land, to the east by Landfill Road and agricultural land, and to the south by agricultural land. Ground surface elevation rise is related to landfill activity, elevations range from approximately El. 5 (feet above mean sea level) adjacent to the wetlands to El. 25 ft amsl near the site entrance (end of Landfill Road). The facility location and existing site conditions are shown on Figure 1. 1.4.1 Site Geology The Washington County Landfill is located in the Coastal Plain Physiographic Province. The Coastal Plain consists of continental, near shore, and marine sediments which were deposited during successive periods of fluctuating sea level. According to the Geologic Map of North Carolina (USGS, 1985) this site is underlain by Quaternary surficial deposits including sand, gravel, clay and peat deposited in marine, fluvial, aeolian and lacustrine environments; typical for a coastal plain environment. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 4 1.4.2 Local Groundwater Regime Groundwater in the upper-most aquifer generally flows through unconsolidated sediments to discharge into the Roanoke River, its tributaries and Swan Bay. The groundwater potentiometric surface generally reflects a subdued expression of the surface topography with groundwater generally flowing to the north into the wetlands around the Albemarle Sound. Groundwater elevations at the site are generally less than 5 ft. above mean sea level (amsl). DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 5 2.0 MONITORING PROGRAM This section of the LFG Monitoring Plan addresses each aspect of the monitoring program including monitoring frequency, monitoring network, and monitoring and reporting procedures. 2.1 Monitoring Frequency Routine LFG monitoring will be conducted on a quarterly basis. 2.2 Monitoring Network Existing monitoring locations are shown on Figure 1 and are summarized in the following LFG monitoring network schedule below. Washington County C&D Landfill LFG Monitoring Network Schedule Monitoring Locations: Structures Scale House/Office Maintenance Building Animal Shelter If desired by the County, a dedicated methane monitor may be installed within one or more of the structures to be monitored. 2.2.1 Existing Network The following facility structures are monitored: Scale House/Office, Maintenance Building, and Animal Shelter. Due to shallow groundwater conditions, the location of wetlands around much of the facility, and the significant distances to off-site receptors, there are no landfill gas monitoring wells at the facility. 2.2.2 Modifications to Monitoring Network There are no modifications proposed for the monitoring network at this time. 2.3 Monitoring and Reporting Monitoring and reporting of LFG concentrations will be performed as outlined below. 2.3.1 Personnel LFG monitoring will be performed by personnel who are familiar with the requirements of this plan and who are trained in LFG hazards and explosive gas DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 6 meter use. As practical, a designated technician will be assigned to regular LFG monitoring duty. 2.3.2 Equipment A LandtecTM GEM-2000 infrared portable gas analyzer (or equivalent) and Sensorcon hydrogen sulfide meter (or equivalent) will be used to monitor facility structures. This analyzer, which is calibrated to methane (CH4), operates using the infrared spectral property of methane to measure concentrations in air. Measurements of oxygen (O2) and carbon dioxide (CO2) will also be made with this meter. This meter may be used in oxygen deficient areas (less than 10% O2) since oxygen is not required for a chemical combustion of flammable gases within the meter. On the day of monitoring, prior to monitoring activities, this meter will be field calibrated. Additionally, all monitoring equipment should be regularly calibrated in accordance with manufacturer’s specifications and operated only as instructed. 2.3.3 Procedures Prior to each monitoring event, the portable gas analyzer will be calibrated with a known calibration standard in accordance with manufacturer’s recommendations. General information related to the monitoring event, equipment used, calibration procedures, weather conditions, and results for each monitoring event will be recorded on the landfill gas monitoring data form (Appendix A). The following steps outline the procedure for the monitoring of facility structures: • Check calibration date on the meter and calibrate according to manufacturers instructions; allowing equipment to warm up properly prior to use, per manufacturers direction. • Purge sample tube for one minute before monitoring. Structures: o Walk through the facility structure with a methane analyzer and hydrogen sulfide meter and monitor the perimeter wall interface of the structure, the floor to wall interface in hallways and rooms, and any floor penetrations in the structure. Record the initial and stabilized methane concentrations, oxygen concentration, hydrogen sulfide and carbon dioxide concentration. o Record monitoring data on the LFG monitoring data form provided in Appendix A. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 7 o Notify the Landfill Manager and the Engineer for any methane concentration greater than 0% of the LEL. IF A STABILIZED METHANE CONCENTRATION IS GREATER THAN 25% OF THE LEL IN A FACILITY STRUCTURE, OR IF STABILIZED HYDROGEN SULFIDE CONCENTRATION IS GREATER THAN 20 PPM IN A FACILITY STRUCTURE, THE FOLLOWING ACTIONS WILL BE IMPLEMENTED: 1) Recalibrate monitoring equipment and confirm results. 2) If results are confirmed, IMMEDIATELY contact the Landfill Manager and the Engineer. 3) Implement the Immediate Action Plan located in Section 3.1. 2.3.4 Record Keeping Routine LFG monitoring events will be documented on the LFG monitoring data form provided in Appendix A. Completed forms will be placed in the landfill operating record located at the landfill office. These forms will be available for review by DWM personnel on request. Documentation of any contingency plan actions (Section 3.0) will also be kept in the operating record. 2.4 Observations Periodic site observations of landfill cover conditions, areas of dead vegetation, leachate seeps, odors, etc. as indications of potential LFG-related problems will be conducted routinely. Any issues identified will be reported to the Landfill Manager for correction/repair as necessary. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Washington County Landfill Facility Landfill Gas Monitoring Plan December 2016 – Revised August 2017 Page 8 3.0 CONTINGENCY PLAN If a stabilized methane concentration is greater than 25% of the LEL in a facility structure, or if stabilized hydrogen sulfide concentration is greater than 20 PPM in a facility structure, the County will perform both an immediate action and plan and a remediation plan as described below and as summarized on Figure 2. 3.1 Immediate Action Plan The Landfill Manager will perform the following actions for the protection of human health and safety: 1) Evacuate affected facility structures and the immediately surrounding area. 2) Determine nearby potential receptors (facility and off-site structures). 3) Perform monitoring in any other facility structure near the monitoring location having the high concentration. 4) Contact the local Fire Department (911). Coordinate evaluation of potentially affected off-site structures with the Fire Department. 5) Verbally notify the Public Utilities Director, or his designee. 6) Verbally notify the DWM (Section 1.1) as soon as practical. 7) Investigate and identify the potential source(s) and conduit(s) for LFG migration that may have caused the high concentration (i.e. the path that the LFG may be taking to the monitoring location). 8) Identify the LFG extent using bar hole punch sampling methodology or other applicable alternative method as practical. 9) As appropriate, begin corrective action to control methane concentrations in structures surrounding the landfill site. 3.1.1 Reporting and Documentation Within seven days of the detection of a high methane concentration, the County will prepare and submit an Environmental Monitoring Reporting Form (Appendix A) with the results of the monitoring event to the DWM. The County will also place a description of the actions performed to protect human health in the operating record. 3.2 Remediation Plan Within sixty days of the detection of a high methane concentration, a remediation plan describing the problem nature, extent, and proposed remedy will be prepared and submitted to the DWM for approval. Following approval, the plan will be implemented and a copy will be placed in the operating record. The DWM will also be notified the plan has been implemented. An extension may be granted by the DWM on written request and depending on severity of the situation. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Figures Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 CD-1 CD-2 CD-3 CD-4 0 250'500' G: \ C A D \ W a s h i n g t o n C o u n t y \ W a s h 1 6 - 1 \ s h e e t s \ W A S H - B 0 0 6 0 . d w g - 5/ 3 1 / 2 0 1 7 3 : 5 5 P M DR A W N : AP P R O V E D : PR O J E C T N O : SC A L E : FI L E N A M E : DA T E : FIG U R E N O . PR E P A R E D B Y : PR E P A R E D F O R : SM I T H 14 N . B o y l a n A v e n u e , R a l e i g h N C 2 7 6 0 3 NC L I C . N O . F - 1 3 7 0 ( E N G I N E E R I N G ) 91 9 . 8 2 8 . 0 5 7 7 GA R D N E R + © 2017 Smith Gardner, Inc. WA S H I N G T O N C O U N T Y C & D L A N D F I L L LF G M O N I T O R I N G N E T W O R K   J. A . L . M. M . G . AS S H O W N 1 Ma y 2 0 1 7 WA S H 1 6 - 1 WA S H - B 0 0 6 0 CD-1 DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Th i s p a g e i n t e n t i o n a l l y l e f t b l a n k . Do c u S i g n E n v e l o p e I D : A 4 5 B D E E 9 - 3 5 A 1 - 4 8 A 4 - 9 7 3 4 - 8 D C 5 9 9 D C 7 D E 3 SMITH 14 N. Boylan Avenue, Raleigh NC 27603 NC LIC. NO. F-1370 (ENGINEERING) 919.828.0577 GARDNER+ DRAWN:APPROVED:SCALE:DATE:PROJECT NO.:FIGURE NO.:FILE NAME: PREPARED FOR:PREPARED BY: G: \ C A D \ W a s h i n g t o n C o u n t y \ W a s h 1 6 - 1 \ s h e e t s \ W A S H - A 0 0 5 7 . d w g - 11 / 2 8 / 2 0 1 6 1 1 : 4 0 A M © 2016 Smith Gardner, Inc. METHANE MONITORING REQUIREMENT WASHINGTON COUNTY LANDFILLS NORTH CAROLINA C.T.J.M.M.G.N.T.S.WASH 16-1 2 WASH-A0057Nov 2016 2.WITHIN 7 DAYS1.IMMEDIATELY 3.WITHIN 60 DAYS DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Appendix A Reporting Form Landfill Gas Monitoring Plan Washington County C&D Landfill Washington County, North Carolina DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 This page intentionally left blank. DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 Form based on NC Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section, Landfill Gas Monitoring Guidance, November 2010, pg. 16. Landfill Gas Monitoring Data Form Notice: This form and any information attached to it are "Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Facility Name: ______________________________________________ Permit Number: ______________ Date of Sampling: ___________________ NC Landfill Rule (.0500 or .1600): _____________________ Name and Position of Sample Collector: _________________________________________ Type and Serial Number of Gas Meter: _______________________________ Calibration Date of Gas Meter: _____________ Date and Time of Field Calibration: ___________________Type of Field Calibration Gas (15/15 or 35/50): ____________ Expiration Date of Field Calibration Gas Canister: ________Pump Rate of Gas Meter: _____________ Ambient Air Temperature: __________ Barometric Pressure: ______________General Weather Conditions: _____________ Instructions: Under “Location or LFG Well” identify the monitoring wells or describe the location for other tests (e.g., inside buildings). A drawing showing the location of test must be attached. Report methane readings in both % LEL and % methane by volume. A reading in percent methane by volume can be converted to % LEL as follows: % methane by volume = % LEL/20. Location or LFG Well ID Sample Tube Purge Time Time Pumped (s) Initial % LEL Stabilized % LEL %CH4 by Volume %O2 %CO2 H2S (ppm) Notes If your facility has more gas monitoring locations than there is room on this form, please attach additional sheets listing the same information as contained on this form. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. _________________________________________ _________________________________________ SIGNATURE TITLE DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3 DocuSign Envelope ID: A45BDEE9-35A1-48A4-9734-8DC599DC7DE3