FW: 2017 AEIR South Plant Landfill, Albemarle South Plant, Permit No S, AFIN: SPLF AEIR Inspection RPT ( ).

Transcription

1 Blue, Karen From: Sent: To: Subject: Attachments: Cusher, Annette Friday, August 24, :58 PM Blue, Karen FW: 2017 AEIR South Plant Landfill, Albemarle South Plant, Permit No S, AFIN: SPLF AEIR Inspection RPT ( ).pdf From: Sessions, David Sent: Friday, August 24, :31 PM To: Johnson, Charles Cc: Cusher, Annette; Fortenberry, Trey; Radaich, Denise Subject: 2017 AEIR South Plant Landfill, Albemarle South Plant, Permit No S, AFIN: Dear Mr. Johnson, Please find attached the 2017 Annual Engineering Inspection Report for the South Plant Class 3N Landfill, Permit No S, located at the Albemarle South Plant in Magnolia. If you have any questions, please feel free to contact Steve Card with Albemarle at or myself. David Sessions Project Manager, Remediation, Gulf/Southwest D david.sessions@aecom.com AECOM 7389 Florida Boulevard Suite 300 Baton Rouge, LA 70806, USA T aecom.com Built to deliver a better world LinkedIn Twitter Facebook Instagram Rec d Digitally AFIN: PMT#: 0175-S By Karen Blue at 10:16 am, Aug 27, 2018 DOC ID#: TO: AC>FILE <KMB S W M D 1

2 2017 ANNUAL ENGINEERING INSPECTION REPORT ALBEMARLE CORPORATION SOUTH PLANT LANDFILL CLASS 3N LANDFILL PERMIT NO S AFIN: Prepared for: Albemarle Corporation 2270 Highway 79 South Magnolia, Arkansas (870) August 2018 AECOM File: Florida Blvd., Suite 300 Baton Rouge, LA Tel:

3 2017 Annual Engineering Inspection Report Albemarle South Plant Landfill Magnolia, Arkansas August 2018 Class 3N Landfill Permit No S AFIN: TABLE OF CONTENTS ADEQ ANNUAL ENGINEERING INSPECTION REPORT FORM... 1 List of Attachments Attachment A Updated Drawings Attachment B Leachate Analytical Report Attachment C Updated Financial Assurance Attachment D Closure Plan I:\Projects\Albemarle\ _Swv_RaddGW\500_Deliverables\SPLF_2017 AEIR\2017 SPLF AEIR Inspection RPT ( ).docx August 24, 2018

4 ANNUAL ENGINEERING INSPECTION REPORT (AEIR) FORM Reporting Year: Note: Check applicable landfill class. Class 1 (Reg (b)), Class 3 (22.522(a)) X, Class 4 (22.619(b)) 2017 Facility Name: Albemarle South Plant Landfill AFIN: Permit #: 0175-S Landfill Class: 3N Report Submittal Date: August 24, 2018 Date of Landfill Site Inspection by Certifying Engineer: June 22, 2018 Complete the form as indicated Instructions are bolded and italicized. Regulation Reference (b)(1) (a)(1) (b)(1) Item Item Description COLUMN TO BE COMPLETED BY REPORTER Report Information/Comments/Remarks Remaining volume in current cell. a) 1,018 cubic yards Projected date of opening new cell. b) Date: Greater than 40 years, based on current utilization. Attachment Reference (b)(2) (a)(2) (b)(2) Remaining volume of all permitted units. a) 18,125 cubic yards Total air space used during the reporting period. b) 59 cubic yards (b)(3) (a)(3) (b)(3) Estimated remaining site life (years) based on utilization rate during the reporting period. Note: Itemize current permitted unit/cell information - use attachment if necessary. Documentation of fill progression in compliance with permit plans, specs and operating plan and narrative. Note: Provide narrative regarding fill progression during the reporting period. Be specific about landfill unit/cell designations (example: Cell 1, Phase A completely filled; Cell 2, Phase A, 50% full, being filled south to north as of December 31). Specifically note any overfill conditions. c) Landfill Unit/Cell remaining life: Landfill unit/cell South Plant Landfill Current Cell, 20.5 years. Landfill unit/cell, years. Landfill unit/cell, years. d) Entire permitted landfill: >100 years remaining life. a) Progression narrative: The open South Plant Landfill (Area IV) is approximately 54.7% full. The fill progression is generally from the north to the south in the active area. The landfill, is being filled using open trench-fill areas, to the maximum capacity that can be reached without affecting the efficiency of waste placement. Overfill conditions have not been observed. AEIR Form (Rev. Jan 2013) Page 1 of 5

5 (b)(4) (a)(4) (b)(4) Documentation of compliance with regulatory operating requirements, permit conditions, approved operating plan, and other applicable regulations. Note: Review current operating plans, and permit conditions. Include photographs of engineer s inspection as Attachment A. Check for weekly/monthly operational logs, waste volume records in and out of landfill, unauthorized waste form sheets, waste cover maintenance, stormwater reports to ADEQ, and wet weather repair information. a) Weekly/monthly operational logs exist (Y/N)? Y b) Photos of AEIR inspection attached (Y/N)? N (raining day of visit) c) Waste volume in and out records exist (Y/N)? Y d) Unauthorized waste forms exist (Y/N)? Y e) Daily/weekly cover adequate at time of inspection (Y/N)? f) Alternative Daily Cover (ADC) Plan located onsite (Y/N)? Y N/A Operations in compliance with ADC Plan (Y/N)? N/A g) Liquid Waste Management (LWM) Plan located onsite (Y/N)? N/A Operations in compliance with LWM Plan (Y/N)? N/A h) Liquids received to be bulked during reporting period: gallons tons i) Waste cover of inactive areas maintained adequately (Y/N)? Y j) Net amount of waste disposed in landfill during reporting period: N/A cubic yards 7.3 tons k) Leachate head level less than 1' on liner at time of inspection (Y/N)? Y (b)(5) (a)(5) (b)(5) Updated contour map that depicts: Note: Provide updated drawing(s) and final cover permit drawing as Attachment B discuss any discrepancies. Max. contour interval = 2 feet) a) Updated contour drawing attached (Y/N)? b) Final cover permit drawing attached (Y/N)? c) List all discrepancies here: N/A Y Y A (i) horizontal and vertical extent of active and inactive fill areas; (ii) status of all permitted units/cells; (Note: Label all active (working face, bulking area, stockpiles), inactive, closed and interim cover areas). d) Is there an overfill condition (Y/N)? a) Currently, does the facility have sufficient on-site quantities and types of soils for liner and cover construction of permitted units/cells (Y/N)? Y b) If not, where will deficiency shortfalls be obtained (be specific)? N (iii) survey grid (required by ); Note: Include benchmarks and horizontal controls c) Is the current Design Narrative earthwork balance accurate (Y/N)? Y (iv) location of other visible surface features or improvements (e.g., roads, buildings, gas control systems, etc..); Note: Include leachate risers, manholes, monitoring wells, gas wells, etc. AEIR Form (Rev. Jan 2013) Page 2 of 5

6 (b)(6) (a)(6) (b)(6) (v) the person responsible for gathering the survey data and the date survey data was taken to prepare the map. Reminder: Reporting period is calendar year. Survey data should be collected to reflect the AEIR reporting period. Quantity, location, and characteristics of leachate collected, recirculated, and disposed. Note: Provide analytical report as Attachment C. Provide brief narrative on this form in space provided about leachate sources, how leachate is collected, measured and disposed. Also, explain how the leachate head on the landfill liner is monitored and measured. a) Name: Philip Laine Stockwell, PLS b) Name of person using the data to produce contour map: Greg Thornton/Denise Radaich, P.E. c) Date survey data was collected: May 30, 2018 a) Leachate Collected: 1,079,777 gallons b) Leachate Disposed: 1,079,777 gallons c) Leachate Recirculated: 0 gallons d) Leachate Recirculation Plan exists (Y/N)? N ADEQ approval Doc # N/A e) Leachate operating records exist (Y/N)? Y f) Leachate analytical report attached (Y/N)? Y g) Leachate narrative (collection, measurements and disposal): Leachate is collected from the plant-wide perimeter French drain and in-cell dewatering sump pump. Both sources drain to Sump 13. From Sump 13 leachate is pumped to the facility wastewater treatment system. The analytical reports may show constituents not attributable to the landfill. Since the drain collects subsurface water from other areas of the plant. Sumps 4 and 13 are in the vicinity of the landfill. B h) Leachate narrative (verifying <1' head on liner system): A temporary sump pump operates and pumps stormwater and leachate to collection Sump 13 through dual wall HDPE piping. The open cell floor had <1 ft of water at the time of inspection (b)(7) (a)(7) (b)(7) Maintenance of stormwater controls and best management practices for erosion control. Note: List any upset conditions during the reporting period (i.e., washouts, etc ). Also, include narrative about vegetation maintenance and repair. a) Briefly list maintenance activities and upset conditions here: Stormwater within the constructed area is collected and transferred to the facility wastewater treatment system. Maintenance is performed when necessary to maintain compliance with ADEQ regulations (b)(8) (b)(8) Status of capping and closure of completed areas. Note: List areas with acreage that have received interim or final cover. Include total landfilled area acreage not yet under final certified closed cover. Note: "Certified closed" means the facility has received an approval letter from ADEQ accepting the engineer's closure certification report. a) Lndfl unit/cell SPL, 5.0 acres. Intrm or Final Cover (I/F): I b) Lndfl unit/cell, acres. Intrm or Final Cover (I/F): c) Lndfl unit/cell, acres. Intrm or Final Cover (I/F): d) Lndfl unit/cell (I/F):, acres. Intrm or Final Cover e) Acres of disposed waste not under final certified cover: 6 acres f) Acres of disposed waste area that have interim cover: 5 acres (b)(9) (a)(8) (b)(9) Status of remedial or corrective action activities. Note: List corrective action events during reporting period (e.g., seeps and erosion correction, leachate spills, unauthorized waste handling and removal, etc ), and indicate whether action was taken in a) Briefly list corrective actions events here: ADEQ did not identify any noncompliance issues during quarterly inspections. b) Were any of the corrective actions taken in response to an ADEQ AEIR Form (Rev. Jan 2013) Page 3 of 5

7 response to an ADEQ inspection. inspection (Y/N)? N/A c) Current status of corrective actions: d) Did corrective actions permanently solve the conditions (Y/N)? Explain briefly: N/A (b)(10) (a)(9) (b)(10) (b)(11) (a)(10) (b)(11) (b)(12) (a)(11) (b)(12) Updated Financial Assurance documentation as required by Chapter 14. Note: Include copy of most recent financial assurance documentation as Attachment D. Also, include updated closure and post closure cost estimated as an attachment recommend to use the Closure Costs and Post-closure Care Costs Worksheet located at ADEQ - Solid Waste - Technical Branch Home Page Specific links to the worksheets: pdfs/closure_costs_worksheet.xlsx and pdfs/post_closure_care_costs_worksheet.xlsx.. Show detailed calculations of cost items in tabular format with specific item breakdowns. Also, show source of unit cost information and/or inflationary factor adjustments use ADEQ factors where applicable. If updated unit cost information is used instead of inflationary factors, show the source of unit cost information. Confirm estimates are based on largest area ever requiring final cover. Revised or updated facility Closure Plan in accordance with Chapter 13. Note: Provide updated Closure Plan as Attachment E if facility obtained a permit modification during the reporting period that affects the closure and/or post closure care. Other items that affect compliance. Note: Include an ADEQ enforcement activity summary (solid waste, water, air, hazardous waste related) and, status of operating and permit fees. Also, include brief narrative concerning groundwater monitoring reports, landfill gas, leachate a) Size of the facility property under current permit? 15 acres b) Size of actual permitted disposal area? 15 acres c) What is the current total permitted disposal area that contains disposed waste but is not certified closed? 6 acres d) Updated closure cost estimate amount: $ 1,284,639 e) Is the closure cost estimate based on the largest area ever requiring closure (Y/N)? Y f) Is the existing closure financial assurance adequate for acreage not yet certified closed (Y/N)?: Y g) Updated post closure care cost estimate amount: $ 333,096 h) Is the existing post closure care financial assurance adequate for all permitted areas (Y/N)?: Y i) Is the financial assurance mechanism a trust fund (Y/N)? N j) Are the sources of information for updated unit cost line items shown on the cost estimate calculations (Y/N?): N/A k) Do the unit cost items for soil cover material include actual third party cost of materials and labor (Y/N)? Y a) Was an updated Closure Plan required during this reporting period D (Y/N)?: N b) Is an updated Closure Plan attached herein (Y/N)? N a) Are there current ADEQ enforcement actions (Y/N)? Y b) Summary of enforcement actions: The landfill is included in a plant-wide response to an order under jurisdiction of the Hazardous Waste Division. c) Are operating and permit fees payments up-to-date (Y/N)? Y C AEIR Form (Rev. Jan 2013) Page 4 of 5

8 recirculation, alternate daily cover, etc If not explain: Additional Information: d) Does the facility monitor groundwater (Y/N)?: Y If so, is it detection monitoring or assessment monitoring?: Detection Monitoring e) What is the groundwater analytical sampling frequency? 6 months f) Does the facility collect landfill gas (Y/N)?: N g) Does the facility have a Gas Monitoring Plan (Y/N)? N h) Does the facility have gas monitoring probes (Y/N)? N i) Does the facility use an alternate daily cover (ADC)(Y/N)? N If so, what type of ADC is used: N/A If so, list document id# approving ADC: j) Does the facility have a Liquid Waste Management (LWM) Plan (Y/N)? N If so, list document id# approving the LWM Plan: N/A k) Date and document id # of currently approved Operating Plan and Narrative: Date: February 16, 1981 Doc#: l) Date and document id # for currently approved Closure/ Post Closure Plan: Date: February 16, 1981 Doc#: m) Date and document id # of currently approved Permit Drawings: Date: February 16, 1981 Doc#: n) Date and document id # of currently approved Design Narrative: Date: February 16, 1981 Doc#: o) Are weigh scales utilized at the landfill (Y/N)? N p) Does the final cap include a synthetic liner (Y/N)? N q) Does the final cap include clay liner (Y/N)? Y r) Total current permitted landfill volume: 40,953 (Area IV) cubic yards (b) (a) (b) Certification of AEIR Report: I have inspected the landfill site and have prepared this report to reflect operational compliance with permit conditions, permit plans, specifications, narrative, and all applicable regulations a) Arkansas Licensed Engineer: Sign: b) License Number: c) Attach seal here: Date: 8/24/2018 AEIR Form (Rev. Jan 2013) Page 5 of 5

9 2017 Annual Engineering Inspection Report Albemarle South Plant Landfill Magnolia, Arkansas August 2018 Class 3N Landfill Permit No S AFIN: Attachment A Updated Drawings I:\Projects\Albemarle\ _Swv_RaddGW\500_Deliverables\SPLF_2017 AEIR\2017 SPLF AEIR Inspection RPT ( ).docx August 24, 2018

10 MW-11 LFMW-9 LFMW-2 MW-35 MW-32 MW-17 BM-5 MW-37 LFMW-1 LFMW-8 APPROXIMATE AREA IV MW-36 BM-3 BM-4 FUTURE LANDFILL AREA LF-7 LFMW-7R LFMW-6 LFMW-12R Sump 13 LF-12 ACTIVE LANDFILL AREA (SEE NOTE) LEGEND: PLANT GRID SYSTEM LFMW-11 LFMW-5 Sump 4 LIMITS OF GRADING SURVEYED ON 05/30/18 FOR THE 2017 ENGINEERING INSPECTION REPORT SWDV-1 GROUNDWATER MONITORING WELL BENCHMARK COORDINATE TABLE PT. NO. NORTHING EASTING ELEVATION BM BM BM LFMW-10 NOTE: THE AREA IDENTIFIED ON THIS DRAWING AS ACTIVE LANDFILL AREA IS THE SOURCE OF THE CALCULATIONS FOR THE TOTAL AIR SPACE USED IN THE 2017 REPORTING PERIOD. BM-1 Sump SURVEY BENCHMARK LEACHATE COLLECTION SUMP REFERENCE DRAWINGS ALBEMARLE CORPORATION MAGNOLIA, ARKANSAS 2017 ANNUAL ENGINEERING INSPECTION REPORT 7389 Florida Blvd., Suite 300 Baton Rouge, Louisiana / SOUTH PLANT LANDFILL WASTE GRADE CONTOURS FOR THE 2017 ANNUAL REPORT SURVEY PERFORMED ON 05/30/

11 MW-11 LFMW-9 LFMW-2 MW-35 MW-32 MW-17 BM-5 MW-37 LFMW-1 LFMW-8 APPROXIMATE AREA IV MW-36 BM-3 BM-4 FUTURE LANDFILL AREA LF-7 LFMW-7R LFMW-6 LFMW-12R Sump 13 LF-12 LEGEND: PLANT GRID SYSTEM LFMW-11 LFMW-5 Sump 4 SWDV-1 GROUNDWATER MONITORING WELL BENCHMARK COORDINATE TABLE LFMW-10 BM-1 Sump SURVEY BENCHMARK LEACHATE COLLECTION SUMP PT. NO. NORTHING EASTING ELEVATION BM BM BM REFERENCE DRAWINGS ALBEMARLE CORPORATION MAGNOLIA, ARKANSAS 2017 ANNUAL ENGINEERING INSPECTION REPORT 7389 Florida Blvd., Suite 300 Baton Rouge, Louisiana / SOUTH PLANT LANDFILL FINAL WASTE GRADE

12 2017 Annual Engineering Inspection Report Albemarle South Plant Landfill Magnolia, Arkansas August 2018 Class 3N Landfill Permit No S AFIN: Attachment B Leachate Analytical Report I:\Projects\Albemarle\ _Swv_RaddGW\500_Deliverables\SPLF_2017 AEIR\2017 SPLF AEIR Inspection RPT ( ).docx August 24, 2018

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23 2017 Annual Engineering Inspection Report Albemarle South Plant Landfill Magnolia, Arkansas August 2018 Class 3N Landfill Permit No S AFIN: Attachment C Updated Financial Assurance I:\Projects\Albemarle\ _Swv_RaddGW\500_Deliverables\SPLF_2017 AEIR\2017 SPLF AEIR Inspection RPT ( ).docx August 24, 2018

24 ALBEMARLE CORPORATION SOUTH PLANT LANDFILL CLOSURE COST ESTIMATE YEAR ESTIMATED COST IMPLICIT PRICE DEFLATOR ADJUSTED CLOSURE COST 2009 $1,130, % $1,154, $1,154, % $1,160, $1,160, % $1,176, $1,176, % $1,207, $1,207, % $1,228, $1,228, % $1,241, $1,241, % $1,259, $1,259, % $1,271, $1,271, % $1,284,639 POST CLOSURE CARE COST ESTIMATE YEAR ESTIMATED COST IMPLICIT PRICE DEFLATOR ADJUSTED POST CLOSURE COST 2009 $293, % $299, $299, % $300, $300, % $304, $304, % $312, $312, % $318, $318, % $321, $321, % $326, $326, % $329, $329, % $333,096 TOTAL ESTIMATED CLOSURE COST TOTAL ESTIMATED POST CLOSURE CARE COST $1,284,639 $333,096 I:\Projects\Albemarle\ _Swv_RaddGW\500_Deliverables\SPLF_2017 AEIR\ Albemarle South Plant Landfill financial assurance.xlsx

25 2017 Annual Engineering Inspection Report Albemarle South Plant Landfill Magnolia, Arkansas August 2018 Class 3N Landfill Permit No S AFIN: Attachment D Closure Plan I:\Projects\Albemarle\ _Swv_RaddGW\500_Deliverables\SPLF_2017 AEIR\2017 SPLF AEIR Inspection RPT ( ).docx August 24, 2018

26 2017 Annual Engineering Inspection Report Albemarle South Plant Landfill Magnolia, Arkansas August 2018 Class 3N Landfill Permit No S AFIN: The Closure and Post Closure Care Plan was not updated during About AECOM AECOM (NYSE: ACM) is a global provider of professional technical and management support services to a broad range of markets, including transportation, facilities, environmental, energy, water and government. With approximately 45,000 employees around the world, AECOM is a leader in all of the key markets that it serves. AECOM provides a blend of global reach, local knowledge, innovation, and collaborative technical excellence in delivering solutions that enhance and sustain the world s built, natural, and social environments. A Fortune 500 company, AECOM serves clients in more than 100 countries and has annual revenue in excess of $6 billion. More information on AECOM and its services can be found at Florida Boulevard, Suite 300 Baton Rouge, Louisiana I:\Projects\Albemarle\ _Swv_RaddGW\500_Deliverables\SPLF_2017 AEIR\2017 SPLF AEIR Inspection RPT ( ).docx August 24, 2018