Countywide Recycling and Disposal Facility Weekly Progress Report 08/22/08

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Countywide Recycling and Disposal Facility Weekly Progress Report 08/22/08 This Weekly Progress Report is prepared by Countywide and submitted to the OEPA weekly by the close of business on each Friday. This meets the requirement of Order No. 5 of the December 31, 20 Findings and Orders to provide updates on progress of field activities. In addition, this report provides updated presentations of data being collected. All information presented in this report originates from the publicly-available data being gathered as part of the normal operational requirements of the facility or as part of the Director s Findings and Orders. This report covers the period August 16, 2008 to August 22, 2008. PROGRESS ON FIELD ACTIVITIES TOWARD DECEMBER 31, 20 ORDERS See the attached Table 1. DATA PRESENTATION Bold font in comments column means updated version included with this report. Attachment Attachment No. Comments Wellhead Temperature Graph 1 Updated August 22, 2008 Downhole Temp. Graph 2 Updated August 22, 2008 FBMP Max. In-Situ Temp. Graph 3 Updated July 25, 2008 Inclinometer Max. In-Situ Temp. Graph 4 Updated July 25, 2008 Leachate Sump Temperature. Graph 5 Updated August 1, 2008 LCS Temperature Graph 6 Updated August 1, 2008 Weekly Cumulative Sett. Graph 7 Updated August 15, 2008 Quarterly Cumulative Sett. Graph 8 Updated June 27, 2008 CO Graph 9 Updated August 22, 2008 Leachate Volume Graph 10 Updated August 22, 2008 Leachate COD Graph 11 Updated August 22, 2008 Leachate TDS Graph 12 Updated August 22, 2008 Odor (Nasal Ranger) Readings 13 Updated July 25, 2008 Appendices (transmitted separately) Appendix No. Comments Wellhead Temperature Zone Map A Updated August 22, 2008 4-Week Cumulative Sett. Front Map B Updated July 18, 2008 Carbon Monoxide Zone Map C Updated August 22, 2008 AMBIENT AIR SAMPLING ACTIVITIES LOG See attached Table 2. OUTSTANDING ISSUES Significant documents pending OEPA review, comment, and/or approval: Fire Suppression Plan submitted May 25, 20 Permit-to-Install (PTI) Needs Analysis submitted May 29, 20 Data Reduction Request submitted September 6, 20 Dewatering and EGES Enhancement Work Plan submitted on Jan. 14, 2008

TABLE 1 WEEKLY PROGRESS REPORT FOR DECEMBER 31, 20 F&Os COUNTYWIDE LANDFILL WEEK ENDING 08-22-08 Units Estimated Previously Completed Total Est. to be Work Item of Required Completed This Completed Completed Comments Measure or Goal* Period to Date Next Week Install Vertical Relief Wells ea. 4 4 0 4 0 RW-4 is currently not pumping, and is in an actively settling area; this situation is under assessment to determine if this well can be maintained. Install Perm. Dewatering Pumps and Infrastructure ea. 44 44 0 44 0 Install 4-inch HDPE Liquid Discharge Line l.f. 3000 3000 0 3000 0 Install 2-inch HDPE Air Supply Line l.f. 10500 10500 0 10500 0 Install and Test Compressors ea. 3 3 0 3 0 Relocate Flares from Top of Landfill ea. 1 1 0 1 0 Install New Gas Wells Replace Compromised Wells ea. ea. 37 (original goal was 10) 23 (original goal was 12) 37 0 37 0 23 0 23 0 Install Perm. Dewatering Pumps in New and Replacement Gas Wells ea. 20 18 0 18 0 Install 4-inch HDPE Liquid Discharge Line for new gas wells l.f. 2000 2500 0 2500 0 Install 2-inch HDPE Air Supply Line for new gas wells l.f. 2000 2500 0 2500 0 Measure Achievable Drawdown ea. 73 73 0 73 0 Establish Baseline Flow ea. 1 0 0 0 0 * The estimate of "required" or "goal" items may change as project progresses. A meeting was held between Countywide and OEPA, wherein a proposal was made for the standard to be achieved prior to performing a baseline gas flow. Countywide will formalize this proposal and submit it soon. Note: This table presents one-time field activities and does not address recurring activities such as liquid level measurements, downhole temperature profiles, liquid sampling, etc.

Table 2 Log of Field Activities and Conditions Per Order No. 2.B of Feb. 7, 2008 Orders Approx. Date Time Contractor Field Activity or Potentially Odor-Causing Incident. 8/10/08 N/A N/A No activities monitored 8/11/08 7:30-17:30 AEG Blackhawk pump maintenance and O&M leachate sampling. 8/11/08 9:30-18:00 ET Excavation on west edge of Cell 5 for the Area N toe drain 8/11/08 7:00-18:00 AEG Excavation on west edge of Cell 5 for the Area N toe drain 8/11/08 7:00-17:30 BVR Excavation for Leachate/LFG collection system installation on the west slope of Cell 5 in Area N 8/11/08 8:00-10:30 AEG Broken discharge line at 31-R. Some leachate leaked out of the pipe. 8/11/08 7:30-9:30 AEG Odor and moisture condensate at PW-149 8/12/08 7:30-17:30 AEG Blackhawk pump maintenance and O&M leachate sampling. 8/12/08 7:00-18:00 AEG Excavation on west edge of Cell 5 for the Area N toe drain 8/12/08 7:00-17:30 BVR for Leachate/LFG collection system installation on the west slope of Cell 5 in Area N 8/12/08 7:30-9:30 AEG Broken 8" saddle on the 18" header in bowl area of Cell 5 8/12/08 10:30-16:00 DYNA Cell 5 C/D riser leaked leachate while Dynamerican was performing maintainence 8/12/08 8:30-11:00 DYNA Cell 5 A/B riser leaked leachate while Dynamerican was performing maintainence 8/12/08 7:30-9:30 AEG Odor and moisture condensate at PW-147R 8/13/08 7:30-17:30 AEG Blackhawk pump maintenance and O&M leachate sampling. 8/13/08 16:30-17:00 AEG AEG pump crew cut and capped the air/force main in Area D 8/13/08 14:00-15:30 AEG Leachate outbreak from broken discharge line at PW-151. 8/13/08 7:00-17:30 BVR Excavation for Leachate/LFG collection system installation on the west slope of Cell 5 in Area N 8/14/08 7:30-8:00 AEG Odor and moisture condensate at PW-167R 8/15/08 12:00-13:30 AEG Well Maintanence Activities at Relief Well #2 8/15/08 7:30-17:30 AEG Blackhawk pump maintenance and O&M leachate sampling. 8/16/08 7:00-18:00 AEG Cell 5 C/D toe drain sump is leaking some moisture condensate. 8/16/08 7:30-17:30 AEG Blackhawk pump maintenance

250.0 Initial Wellhead Temperatures in the 88-acre Area 95.5 100.2 95.9 85.6 108.0 113.1 103.8 105.2 101.8 98.6 93.6 104.0 105.5 104.5 113.2 125.1 124.1 124.8 120.7 121.5 121.3 117.9 114.9 122.9 125.2 136.1 126.5 138.3 142.7 144.7 141.5 142.6 134.1 132.5 127.0 130.6 136.5 137.8 141.8 145.7 140 151 175 148 152 155 152 141 144 152 184 165 182 185 187 213 204 208 2 205 203 212 2 202 200 202 210214 211 208 205 210 201 201 200 202203 201 201 202 200.0 150.0 100.0 50.0 72 67 65 67 69 56 60 65 67 52 54 56 58 60 62 53 53 58 45 40 40 40 38 40 35 34 27 30 34 28 29 29 21 23 20 20 14 12 0.0 6 8 Aug-04 Feb-05 Sep-05 Mar-06 Oct-06 Apr- Nov- Jun-08 Dec-08 Month All Cell 7 wells excluded except PW-315. Anomalous readings from PW-147 excluded for June 2008. Monthly Average Monthly Maxiumum Monthly Minimum ATTACHMENT 1 Degrees F

Downhole Temperatures Monthly Maximums and Averages 300 250 200 Degrees F 150 180.57 201.89 197.18 195.22 186.86 200.15 189.88 186.57 185.11 184.08 179.16 189.65 187.53 181.89 192.14 The maximum is the temperature of the highest single reading recorded during that month. 196.78 100 The above graph was generated using data from those wells within the 88-acre area (excluding Cell 7) that met the March 20 F&O criteria for performing downhole temperature measurements, i.e. a wellhead temperature greater than 150 degrees F. A correction has been made to the October 20 data point. 50 0 April May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Month Monthly Maximum Monthly Average Linear (Monthly Average) ATTACHMENT 2

8000 Carbon Monoxide Concentrations (Excluding Invalid Sample Results) 7000 6000 Concentration (ppmv) 5000 4000 3000 Non-detects are represented by a zero concentration in the average calculation. 2000 1000 0 April May June July Aug Sept Oct Nov Dec Jan 08 Feb 08 Mar 08 Apr 08 May 08 June 08 July 08 Date Minimum Detected Concentration Maximum Concentration Average Concentration ATTACHMENT 9

4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Monthly Leachate Flow from 88-Acre Area Countywide Landfill ATTACHMENT 10 ATTACHMENT 10 January- February- March- April- May- June- July- August- September- October- November- December- January-08 February-08 March-08 April-08 May-08 June-08 July-08 Month Leachate Volume Disposed (gallons)

120000 100000 80000 60000 40000 20000 0 ATTACHMENT 11 Concentration of COD in Leachate 88 Acre Area Countywide Landfill 5/16/ 5/26/ 6/5/ 6/15/ 6/25/ 7/5/ 7/15/ 7/25/ 8/4/ 8/14/ 8/24/ 9/3/ 9/13/ 9/23/ 10/3/ 10/13/ 10/23/ 11/2/ 11/12/ 11/22/ 12/2/ 12/12/ 12/22/ 1/1/08 1/11/08 1/21/08 1/31/08 2/10/08 2/20/08 3/1/08 3/11/08 3/21/08 3/31/08 4/10/08 4/20/08 4/30/08 5/10/08 5/20/08 5/30/08 6/9/08 6/19/08 6/29/08 7/9/08 7/19/08 7/29/08 EUST NAST Cell 5 Typical Date Linear (NAST) Linear (EUST) Linear (Cell 5) ATTACHMENT 11 4/16/ 4/26/ 5/6/ Concentration (mg/l)

120000 100000 80000 60000 40000 20000 0 ATTACHMENT 12 Concentration of TDS in Leachate Countywide Landfill 6/26/ 7/11/ 7/26/ 8/10/ 8/25/ 9/9/ 9/24/ 10/9/ 10/24/ 11/8/ 11/23/ 12/8/ 12/23/ 1/7/08 1/22/08 2/6/08 2/21/08 3/7/08 3/22/08 4/6/08 4/21/08 5/6/08 5/21/08 6/5/08 6/20/08 7/5/08 7/20/08 8/4/08 Date EUST NAST Cell 5 Typical Linear (NAST) Linear (EUST) Linear (Cell 5) ATTACHMENT 12 6/11/ 5/27/ 4/27/ 5/12/ Concentration (mg/l)