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HomeMy WebLinkAbout2007-299 AMENDMENT TO WORK ORDER NUMBER 04 This Amendment to Work Order Number 04 is entered into as of this `-day of 2007 pursuant to that certain Continuing Contract Agreement for Professional Se ces entered into as of 10 August, 2004 ("Agreement" ) , by and between Indian River County Solid Waste Disposal District, a dependent special district of Indian River County , Florida , whose address is clo Indian River County Utilities Department, 1840 25th Street, Vero Beach , Florida 32960 (" DISTRICT" ) and Geosvntec Consultants. Inc. (" CONSULTANT"). The DISTRICT has selected the Consultant to perform the professional services set forth on Attachment 1 , attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Attachment 2, attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Attachment 3, attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1 .4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein . IN WITNESS WHEREOF , the parties hereto have executed this Work Order as of the date first written above. CONSULTANT GEOSYNTEC CONSULTANTS, INC . INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT By: 6 ej By: . . Thomas A. Peel, Ph. D. , Moe President Gary C . eler,'Chairman Attest: J . K.. Barton , lerk of Court By: x Deputy Clerk Approved: Jo eph A. B d , County Administra or Ap oved as to form and legal sufficiency: `� arian E . Fell , Assistant ounty Attorney ATTACHMENT 1 PROFESSIONAL SERVICES GeosMtee ° sonv Riverside Avenue Jacksonville, Florida 32204 Pit 904.388.8821 consultants FAX 904.388.8163 Www geosynlec.com I I July 2007 Mr. Himanshu H. Mehta, P.E. Assistant Managing Director Solid Waste Disposal District Indian River County 1325 74`h Avenue SW Vero Beach, Florida 32968 Subject: Amendment to Work Order No. 4 Design and Permitting Services for Class I Segment 3 Landfill Lateral Expansion Indian River County Landfill Facility Vero Beach, Indian River County, Florida Dear Mr. Mehta: Geosyntec Consultants (Geosyntec) is pleased to submit this letter proposal to the Indian River County (IRC) Solid Waste Disposal District (SWDD) for the provision of professional services related to the permitting of a Class I landfill expansion at the IRC Landfill (IRCL) facility located in Vero Beach, Indian River County, Florida. This proposal (Attachment 1 ) specifically relates to amending Work Order No. 4 (for the Continuing Contract Agreement between IRC SWDD and Geosyntec, dated 10 August 2004) to include additional professional services necessary to permit the Cell 2 area, currently permitted as an unlined Construction & Demolition (C&D) disposal facility, as a lined Class I landfill. The proposal presents the additional scope of work, schedule, and budget estimate necessary to design and permit the 33-acre Cell 2 area as a Class I landfill lateral expansion. The proposal was prepared in response to a verbal request from SWDD during an 18 April 2006 and subsequent meetings at the IRCL site with Messrs. Erik Olson, P.E. and Mehta, P.E. , both of SWDD, and Dr. Kwasi Badu-Tweneboah, P.E. of Geosyntec. The remainder of this proposal presents: (i) project background; (ii) proposed scope of work; (iii) schedule; and (iv) budget estimate. PROJECT BACKGROUND The IRCL is located south of Oslo Road, west of Range Line Road (74'h Avenue) and east of Interstate 95 in Section 25, Township 33 South, Range 38 East in Indian River County, Florida. The IRCL facility is currently operating as a Class I landfill and C&D debris disposal facility under the Florida Department of Environmental Protection (FDEP) Operations Permit Numbers X1.060WAmendmenr to Class r landfill Design Work Order.doc engineers I scientists I innovators Mr. Himanshu H. Mehta, P.E. 11 July 2007 Page 2 5031 -0128769-008 and S031 -0128769-009. The overall IRCL site occupies 276 acres, with 63 acres used for Class I disposal and 22 acres used for C&D disposal. Waste materials accepted for the Class I landfill disposal include residential, commercial, agricultural, and industrial wastes. The landfill serves the unincorporated Indian River County and municipalities of Vero Beach, Orchid, Fellsmere, Sebastian, Indian River Shores, and Wabasso, Florida. SWDD initially intended to permit and construct new Class I landfill and unlined C&D disposal facility expansions within the 276-acre permitted facility. However, a recent feasibility study (see Appendix A), completed by Geosyntec at the request of SWDD, concluded that co-disposal of the C&D debris and the Class I municipal solid waste (MSW) in a lined Class I landfill would provided both economic and environmental (in the long-term) benefits to SWDD and IRC. The new Class I landfill expansion will consist of the design and permitting of the currently permitted C&D Cell 2 facility as a lateral expansion of the Class I Segment 3 landfill as an amendment to Work Order No. 4. Figure 1 shows the layout of the proposed Class I landfill lateral expansion. Geosyntec has essentially completed the design and permitting of the 44-acre Class I Segment 3 landfill, as originally authorized by SWDD under Work Order No . 4, and intends to submit the permit application to FDEP by 15 August 2007. Therefore, a new or substantial permit modification application will have to prepared and submitted to FDEP for the lateral expansion of Segment 3 to include the 33 -acre C&D Cell 2 area. PROPOSED SCOPE OF WORK The proposed scope of work includes activities to be performed on behalf of SWDD for the design and permitting services for the 33-acre area as a Class I landfill lateral expansion. The scope of work is based on the requirements of Chapter 62-701 of the Florida Administrative Code (FAC). Geosyntec will provide the engineering services necessary to amend the permit application and address any comments or requests for additional information fiorn FDEP for issuance of the amended permit for the landfill expansion. For the purpose of budgeting, the scope of work has been divided into the following six main tasks: • Task 1 — General Consulting/Meeting Support/Project Management; • Task 2 — Hydrogeological/ Geotechnical Investigations; • Task 3 — Design and Permit Application; • Task 4 — Environmental Resource Permit (ERP) Modification; XL06096\Amendment to Class I landfill resign Work Ordmdoc engineers I scientists I innovators Mr. Himanshu H. Mehta, P.E. 11 July 2007 Page 3 • Task 5 — Response to Regulatory Comments; and • Task 6 - Feasibility Study of Landfill Consolidation The remainder of this section presents a general description of the activities to be performed in each task. Task 1 — General Consulting/Meeting Support/ Project Management Geosyntec estimates that the lateral expansion of Class I Segment 3 landfill would extend the project schedule by approximately 6 months, during which Geosyntec will continue to provide project management services. These services consist of three components: general consulting, meeting support, and project management. Geosyntec will provide SWDD with consulting services necessary to initiate the project and attend pre-application and in-progress design review meetings with SWDD and the FDEP Central District Office. Geosyntec will prepare presentation graphics, engineering drawings, and other documents required to support the meetings and project coordination activities. Geosyntec will prepare for and attend a meeting with the SWDD Board to present the justification for the requested amendment, the additional project scope and budget requirements, and to provide general technical assistance. In addition, two review meetings will be held with SWDD at the 50 percent and 90 percent completion of the design. Geosyntec will also meet with the solid waste and environmental resources permitting (ERP) sections of FDEP to discuss specific permitting issues associated with the change and obtain concept "buy-in" prior to submittal of the permit applications. Following each meeting, Geosyntec will prepare meeting minutes that document decisions reached in the meetings. Project management activities will include: budget and schedule tracking; invoice review; and project communications, including the preparation of a monthly progress report. The project report will include a description of the activities completed during the month and planned activities for the following month. In addition, the progress report will identify any technical or administrative issues that require the SWDD's attention and the current status of the budget and schedule. For the purpose of this budget estimate, Geosyntec has included five additional meetings: (i) one meeting with the SWDD Board; (ii) two in-progress design review meetings with SWDD; and (iii) two meetings with FDEP and SWDD staff. XL06096Wmendment to Class 1 landfill Design Work Order.doc engineers I scientists I innovators Mr. Himanshu H. Mehta, P.E. 11 July 2007 Page 4 Task 2 : Hvdroueological and Geotechnical Site Investigations The site investigation will be performed in accordance with Rule 62-701 .410, FAC to establish geotechnical, geological and hydrogeological characteristics of the proposed 33 acre of Cell 2 area as Class I landfill expansion. The purpose of the investigation is to obtain the site-specific data necessary to address the elements of Rule 62-701 . 410, FAC, and also to support the design, permitting and groundwater monitoring requirements for the proposed Class I landfill lateral Y expansion. The proposed scope of work for Task 2 assumes that sufficient hydrogeological and geotechnical investigations have been performed as part of the design and permitting of the Cell 2 C&D disposal facility. Geosyntec will review previous geologic, hydrogeological and geotechnical investigation reports and documents completed for the design and permitting of C&D Cell 2 and compare them with the corresponding data used for the design and permitting of Class I Segment 3 landfill expansion, to identify additional information needs. Existing site hydrogeological and geotechnical information collected from previous investigations and data collected during the Class I Segment 3 and C&D Cell 2 investigations will be compiled in a relational electronic data base to facilitate data evaluation. Geosyntec will revise the Hydrogeological and Geotechnical Investigation Report (report) for the Class I Segment 3 landfill application to include the results of the additional data from the C&D Cell 2 investigations . The report will address the following hydrogeological investigation requirements of Rule 62-701 .410( 1 ), FAC: • a description of the landfill site geology and hydrogeology and its relationship to the local and regional hydrogeologic patterns; • an inventory of all public and private water wells within one-mile radius of the proposed landfill expansion; and • a map showing the location of all potable wells within 500 feet of the landfill, and locations of all wells serving community water supplies within 1 ,000 feet of the proposed landfill expansion. The report will also address geotechnical investigation requirements of Rule 62-710.410(2), FAC, including the following: • interpretation of the subsurface conditions including soil stratigraphy and ground water table conditions; XL0609MAniendment to Class 1 landfill Design Work Order.doc engineers I scientists I innovators Mr. Himanshu H. Mehta, P.E. 11 July 2007 Page 5 • the potential presence of muck, previously filled areas, soft ground, lineaments, and sinkholes; • potential fault areas, seismic impact zones, and unstable areas; • estimates of average and maximum high ground water table across the site; and • foundation analysis to evaluate the ability of the foundation to support the loads and stresses imposed by the proposed landfill expansion including the infills contemplated for future expansion. This report will be prepared as a component of the substantial modification permit application for the Class I — Segment 3 landfill lateral application, as required by Rule 62-701 .330(3)(f), FAC. The report will be prepared and certified by a qualified geologist or engineer registered in the State of Florida. Task 3 — Design and Permit Application Geosyntee will design and prepare the substantial modification permit application for submittal to FDEP for the Class I — Segment 3 landfill lateral expansion of the IRCL. The design will include the engineering analyses to demonstrate that the landfill lateral expansion complies with the specific requirements of Rule 62-701 .400, FAC. The following activities will be performed to design the landfill expansion and prepare the permit application: • review existing permit application and other relevant reports and documents; • prepare conceptual plan for landfill development through end-of-life of the facility based on the initial site development plan prepared by other consultants; • meet with FDEP to discuss the proposed lateral expansion, including the design and permitting approach (this will be performed as part of Task 1 ); • prepare detailed phasing plans for the landfill expansion including plans for liner system, final cover system, and waste fill sequencing; • evaluate available storage volume and approximate timeline for landfill development; • design the leachate management system for the expansion area, including collection, transmission, and disposal of leachate into the nearby county sewer system; XL0609&Amendment to Class l landfill Design Work Order.doc engineers I scientists I innovators Mr. Himanshu H. Mehta, P.E. 11 July 2007 Page 6 • design the top elevation and final cover configuration for the proposed expansion to meet the disposal capacity needs of IRC; • perform hydrologic and hydraulic analysis for extreme rainfall events and design the surface-water management system for the expansion area, including control features to separate surface water from leachate during construction and operation of the expansion area; • perform slope stability (liner system, interim and final configurations, and veneer stability of the final cover system) and settlement evaluations for the proposed expansion and the infill planned for future construction; • design the gas control and collection system (GCCS) for the proposed expansion; • prepare permit drawings (with adequate details for permitting) for the proposed expansion of the landfill (approximately 20 sheets of D-size, 24 inches by 36 inches); • prepare Technical Specifications and a Construction Quality Assurance (CQA) Plan for all components of construction for the landfill expansion; • revise the facility operating plans (Operations Plan, Leachate Management Plan, Gas Management Plan, Water-Quality Monitoring Plan, and Closure Plan) to incorporate changes, as needed, from the proposed expansion; • prepare financial assurance cost estimate for closure and long-term care of the proposed expansion; and • complete the required FDEP form (62-701 .900( 1 )) and prepare the supporting plans and engineering reports. Geosyntec will prepare the substantial modification permit application for the Class I — Segment 3 Landfill (Permit Application) for the 33-acre lateral expansion. The Permit Application will include the engineering reports, permit drawings and operating plans required in accordance with Chapter 62-701 , FAC. The Permit Application will be signed and sealed by a registered professional engineer in the State of Florida. Geosyntec will provide four complete copies of the amended Permit Application to FDEP and two copies to SWDD. An electronic file of the Permit Application will also be provided to FDEP and SWDD. Xr.06096Wmendmem to Class I landfill Design Work Order.doc engineers I Scientists I innovators Mr. Himanshu H. Mehta, P.E. 11 July 2007 Page 7 Task 4 : ERP Modification Geosyntec understands that one of SWDD's other consultants is currently applying, on SWDD behalf, for Environmental Resources Permit (ERP) modification for the entire 276 acre site. This permit modification is based on the assumption that the 33 -acre Cell 2 area will be constructed and operated as an unlined C&D disposal facility, which requires an unlined final cover system. However, conversion of this area to a lined Class I landfill would require liner in the final cover system that would increase the surface water runoff from the site. Therefore, under this task, Geosyntec will analyze the effect of adding the proposed expansion area on the stormwater management system as currently designed and presented in the ERP . A modification to the ERP will be required for submittal to FDEP to account for any increase in the amount or timing of stormwater runoff due to grading changes or infiltration differences from the expansion final cover system or other changes to the site drainage systems. This task does not include any environmental considerations (i.e., wetlands, endangered species, etc.) associated with permitting of the Class I landfill expansion. It has been assumed that wetlands and other environmental issues have already been addressed as part of previous permitting of the overall 265-acre facility. Geosyntec proposes to initially meet with FDEP to discuss the proposed lateral expansion of the Class I — Segment 3 landfill and its impact on the existing stormwater management system. During this meeting Geosyntec will confirm from FDEP the permit modification requirements to the existing ERP . For the purpose of the budget estimate, Geosyntec has assumed that a minor modification to the existing ERP will be required. Geosyntec will provide written responses to RAIs from FDEP on the ERP modification, if deemed necessary. For the purpose of the budget estimate, Geosyntec has assumed that one response to RAI will be required. Task 5 : Response to Reeulatory Comments Under this task, Geosymec will provide FDEP with written responses to RAIs throughout the course of the permit review process. Geosyntec will also meet with FDEP (if needed) to clarify or discuss any design or permit issues. For the purpose of the budget estimate, Geosyntec has assumed one response to RAI and one meeting with FDEP will be required. Task 6: Feasibility Study of Landfill Consolidation As previously discussed, SWDD verbally authorized Geosyntec on 18 April 2007 to feasibility of co-disposing C&D debris in a lined Class I landfill. As part of this task, Geosyntec evaluated X1,060MAntendmeat to Class I landfill Design Work Order.dw engineers I scientists I innovators Mr. Himanshu H. Mehta, P.E. 1 I July 2007 Page 8 the desirability of continuing the SWDD practice of separate C&D debris disposal in a dedicated unlined C&D landfill in comparison with co-disposing it conuningled with MSW in a lined Class I landfill. Geosyntec performed this task by considering the economic and environmental issues, and prepared a technical report that summarized the results of the study with conclusions and recommendations for submittal to the SWDD Board. A copy of this report is included as Appendix A to this proposal. Therefore, Geosyntec has included a budget estimate for the preparation of this report, which includes attendance of two review meetings with SWDD. SCHEDULE Geosyntec estimates that the scope of work of this amendment would extend the project schedule by six months. A Substantial Modification Permit Application for the Class I — Segment 3 landfill lateral expansion will be prepared and submitted to FDEP during this period. BUDGET ESTIMATE A budget estimate for the scope of work outlined in Tasks 1 through 6 of this proposal is summarized in the following table. The budget estimate does not include FDEP permit application fees. A detailed budget estimate is provided as Attachment 2 . • Task I — General Consulting/Meeting Support/Project Management $233206 • Task 2 — Hydrogeological and Geotechnical Investigations S 19,339 • Task 3 — Design and Permit Application $993648 • Task 4 — ERP Modification $23 ,706 • Task 5 — Response to Regulatory Comments $ 18 , 892 • Task 6 — Feasibility study of Landfill Consolidation $ 18,692 TOTAL $2031483 The budget estimate presented in this proposal is based on Geosyntec's understanding of the project requirements and experience with permitting similar facilities. Geosyntec will not exceed the budget estimate without prior approval and written authorization from S WDD. X1_0609MAmendmem to Class 1 landfill Design Work Order.doc crib nears i scientists I innovators Mr. Himanshu H. Mehta, P.E. 11 July 2007 Page 9 CLOSURE Geosyntec appreciates this opportunity to offer our services. If this proposal is acceptable, please indicate your agreement by signing the attached work authorization, which references this proposal. Please return one signed work authorization to Dr. Badu-Tweneboah's attention. Please call the undersigned with questions you may have as you review this proposal . Sincerely, Kwasi Badu-Tweneboah, Ph.D. , P.E. Associate Attachments Copy to : J.F. Beech, Ph.D., P.E. (Geosyntec) Xf.06096Wmendment to Class I landfill Design Work Ordecdoc engineers I scl nli.gLS I lnnovatols FIGURE PROPOSED BASE GRADES INDIAN RIVER LANDFILL .! �*r^^'>� ".F '" -�'t^'sc"^�'r^rix s+� u"xe-•-% '^-•,'n ^� :�.e .3 ' -�,- w. '" ^ x > . ,�^ �� �•' sem- ��_ i . '�, '� _=--� °y�..,�✓ if ' \ r f / ^' / • ; r"AOMINSTAH'TION Lit rr FFF x ( r $ �i ,�, i� —-�./ . .� 4 11 .Cc i �• mss. - _ _ ✓ ktj ..t.Yu^'.T � �G " 2� y ����� fry. . � —�� "•l 4 f -'h y � y r 19- 6TORM WATER POND �. h _ "T ) hN 1; h t ,ry ' y I If s y i ir-.. -/ x fi It i e LAIYo DLL 7It r- v- 0 J00' 51 o-eg4, A FI _f++ ,i H35a i " 0 V � GeosyntecO NENNESAW. DA Consultants N,--_ _ _ DATE: APRIL 2007 SCALE: i ' = 300• PROJECT rv0. FL0996.01 !FILE No. 0996F001 DOCUMENT NQ FIGURE N0. 1 ATTACHMENT 2 FEE SCHEDULE Table 1 BUDGET ESTIMATE DESIGN AND PERMITTING SERVICES CLASS I LANDFILL EXPANSION , INDIAN RIVER COUNTY, FLORIDA TASK 01 : GENERAL CONSULTING/MEETING SUPPORTIPROJECT MANAGEMENT ITEM BASIS RATE QUANTITY ESTIMATED COST kz Professional.Services . = " a. Principal Hr $ 185 8 $ 1 , 512 b. Associate Hr $ 160 70 $ 11 ,200 c. Senior Project Engineer Hr $ 142 30 $4,250 d . Project Engineer Hr $ 109 0 $0 e . Engineer Hr $89 0 $0 f. Senior Staff Engineer Hr $82 1 0 $0 g . Staff Engineer Hr $68 1 0 $0 Subtotal Professional Services $165962 B:" Technical/Atlthinstrative"Services "" a . CADD Designer Hr $95 24 $2,281 J. Drafter/CADD Operator/Artist Hr $54 0 $0 c. Technical/Administrative Assistant Hr $ 70 8 $562 d. Technical Word Processor Hr $66 8 $527 e. Clerical Hr $42 24 $ 1 ,014 Subtotal Technical/Administrative Services $4, 383 C. Reimbursables a. Lodging Day $100 0 $0 b. Per Diem Day $42 0 $0 c. Communications Fee 3% Labor 0.03 $21 ,346 $640 d . CADD Computer System Hr $ 15 24 $360 e. Vehicle Rental Day $ 100 5 $500 f. 8"x11 " Photocopies Each 1 $0. 12 500 $60 g. CADD Drawings Each $3 100 $ 300 Subtotal Reimbursables $1 ,860 TOTAL ESTIMATED"BUDGET s TASK 01 $23,206 FW0536/ConceptApplCell 2 Design Budget_Estimalel .xls GeoSyntec Consultants Table 2 BUDGET ESTIMATE DESIGN AND PERMITTING SERVICES CLASS I LANDFILL EXPANSION, INDIAN RIVER COUNTY, FLORIDA TASK 02 : HYDROGEOLOGICAL AND GEOTECHNICAL INVESTIGATIONS ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services .'.'; a. Principal Hr $185 0 $0 b. Associate Hr $160 10 $1 ,600 c. Senior Project Engineer Hr 42$1 24 $3,400 ' d. Project Engineer Hr $109 0 $0 e. Engineer Hr $89 48 $4,295 f. Senior Staff Engineer Hr $82 0 $0 g . Staff Engineer Hr $68 48 $3,287 Subtotal Professional Services $12,582 B. Technical/Administrative Services a. Senior Engineering Technician Hr $95 0 $0 b. Drafter/CADD Operator/Artist Hr $54 24 $1 ,296 c. Technical/Administrative Assistant Hr $70 4 $281 d. Technical Word Processor Hr $66 8 $527 e. Clerical Hr $42T 12 $507 Subtotal Technical/Administrative Services $2,611 C. Reimbursables . . a. Topographic Survey Subcontractor Lump Sum $500 0 $0 b. Rotosonic® Drilling Subcontractor Lump Sum $2,500 0 $0 c. Geotechnical Drilling Subcontractor Lump Sum $14,000 0 $0 d. Long-Term Monitoring Equipment Lump Sum $1 ,000 1 $1 ,000 e. Analytical Testing Lump Sum $4,000 0 $0 f. Geotechnical LaboratoryTesting Lump Sum $3,500 0 $0 g. Lodging Day $100 5 $500- h. Per Diem Day $42 5 $210 i. Vehicle Rental Day $100 5 $500 j. Communications Fee 3% Labor $0.03 $15,193 $456 k. CADD Computer System Hr $ 15.00 $24 $360 I. 8'x11 ' Photocopies Each $0.12 500 $60 m. CADD Drawings Each $3.00 20 $60 n. Field Supplies Day $50 20 $1 ,000 Subtotal Reimbursables $4,146 TOTAL ESTIMATED BUDGET- .- TASK -62 F0105361ConceptApplCell 2 Design Budgel_Estimatei .zls GeoSyntec Consutlants Table 3 BUDGET ESTIMATE DESIGN AND PERMITTING SERVICES CLASS I LANDFILL EXPANSION , INDIAN RIVER COUNTY, FLORIDA TASK 03 : FDEP PERMIT APPLICATION ITEM BASIS RATE QUANTITY ESTIMATED COST A. Prtifes3ional a . Principal Principal Hr $185 16 $2 ,960 b. Associate Hr $ 160 120 $ 19, 200 c. Senior Project Engineer Hr $142 40 $5,667 d. Project Engineer Hr $ 109 60 $62523 e. Engineer Hr $89 80 $7, 158 f. Senior Staff Engineer Hr $82 1201 $9, 788 g . Staff Engineer I Hr 1 $68 160 $ 10,957 Subtotal Professional Servicesl $62,253 9 TechncallAdmiristrative'Services , a . CADD Designer Hr $95 160 $153205 b. Drafter/CADD Operator/Artist Hr $54 220 $11 ,882 c. Technical/Administrative Assistant Hr $70 0 $0 d . Technical Word Processor Hr $66 20 $1 ,317 e . Clerical Hr $42 '40 $ 1 ,690 Subtotal Technical/Administrative Services $30,094 C.. Reimbursables a . Lodging Day $ 100 0 $0 b. Per Diem Day $42 0 $0 c. Communications Fee 3% Labor 0.03 $923347 $2, 770 d . CADD Computer System Hr $ 15 178 $2,670 e. Vehicle Rental Day $ 100 0 $0 f. 8"x11 " Photocopies Each $0. 12 3000 $360 g. CADD Drawings Each $3 500 $ 1 ,500 Subtotal Reimbursables $7,300 TOTAL ESTIMATED BUDGET : TASK 03 $99,648' FW0536/ConceptApp/Cell 2 Design Budget_Fstimatei .xls GeoSyntec Consultants Table 4 BUDGET ESTIMATE DESIGN AND PERMITTING SERVICES CLASS I LANDFILL EXPANSION , INDIAN RIVER COUNTY, FLORIDA TASK 04: ERP MODIFICATION ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a . Principal Hr $ 185 4 $740 b . Associate Hr $ 160 16 $2, 560 c. Senior Project Engineer Hr $142 12 $ 1 , 700 d . Project Engineer Hr $ 109 20 $2, 174 e. Engineer Hr $89 0 $0 f. Senior Staff Engineer Hr $82 60 $4, 894 g. Staff Engineer Hr $68 60 $4, 109 Subtotal Professional Servicesl $ 16,178 B . Technical%Administrative Services a . CADD Designer Hr $95 20 $ 1 ,901 b . Drafter/CADD Operator/Artist Hr $54 40 $2, 160 c. Technical/Administrative Assistant Hr $70 8 $562 d . Technical Word Processor Hr $66 12 $790 e. Clerical Hr $42 8 $338 Subtotal Technical/Administrative Servicesl $5,751 C. Reimbursables a. Lodging Day $ 100 0 $0 b. Per Diem Day $42 0 $0 c. Communications Fee 3% Labor 0.03 $21 ,929 $658 d . CADD Computer System Hr $ 15 60 $900 e . Vehicle Rental Day $ 100 1 $ 100 f. 8"x11 " Photocopies Each $0. 12 500 $60 g . CADD Drawings Each $3 20 $60 Subtotal Reimbursables $ 15778 TOTAL ESTIMATED BUDGET ; TASK 05 $23,1O8i FW05361ConceptApplCell 2 Design Budget_Estimatel As Gecsynlec consultants Table 5 BUDGET ESTIMATE DESIGN AND PERMITTING SERVICES CLASS I LANDFILL EXPANSION, INDIAN RIVER COUNTY, FLORIDA TASK 05: RESPONSE TO REGULATORY COMMENTS ITEM BASIS RATE QUANTITY ESTIMATED COST P"roie`s'sional Services a. Principal Hr $ 185 2 $370 b. Associate Hr $160 24 $3,840 c. Senior Project Engineer Hr $142 0 $0 d . Project Engineer Hr $109 20 $2, 174 e. Engineer Hr $89 $0 I. Senior Staff Engineer Hr $82 20 $1 ,631 g. Staff Engineer Hr $68 40 $2, 739 Subtotal Professional Services $10,755 B. Tedhriicai/Adnninistfative Service`s"r a . CADD Designer Hr $95 20 $1 ,901 b. Drafter/CADD Operator/Artist Hr $54 40 $2, 160 c. Technical/Administrative Assistant Hr $70 8 $562 d. Technical Word Processor Hr $66 8 $527 e. Clerical Hr $42 20 $845 Subtotal Technical/Administrative Services $5,994 C. <Reiinbursa6lesf 11 a . Lodging Day $100 0 $0� b. Per Diem Day $42 0 $0 G. Communications Fee 3% Labor 0.03 $ 16,749 $502 d . CADD Computer System Hr $15 60 $900 e. Vehicle Rental Day $ 100 2 $200 f. 8"x11 " Photocopies Each $0. 12 2000 $240 g. CADD Drawings Each $3 100 $300 Subtotal Reimbursables $2, 142 TOTAL ESTIMATEbaUOGET : TASK,07; , $ 18,892 Table 6 BUDGET ESTIMATE DESIGN AND PERMITTING SERVICES CLASS I LANDFILL EXPANSION, INDIAN RIVER COUNTY, FLORIDA TASK 06: FEASIBILITY STUDY ITEM BASIS RATE QUANTITY ESTIMATED COST A. - Profeiol6hal',Services a . Principal Hr $ 185 0 $0 b. Associate Hr $160 20 $3, 200 c. Senior Project Engineer Hr $ 142 0 $0 d . Project Engineer Hr $ 109 60 $67523 e. Engineer Hr $89 0 $0 f. Senior Staff Engineer Hr $82 8 $653 g . Staff Engineer Hr $68 40 $2, 739 Subtotal Professional Services $ 13,115 B. 'Technical/Administrative Services a. CADD Designer Hr $95 20 $ 1 ,901 b. Drafter/CADD Operator/Artist Hr $54 20 $ 1 ,080 c. Technical/Administrative Assistant Hr $70 4 $281 d . Technical Word Processor Hr $66 8 $527 e. Clerical Hr $42 8 $ 338 Subtotal TechnicaVAdministrative Services $4, 127 C;' Rembursakiles; " ` gym a . Lodging Day $100 0 $0 b. Per Diem Day $42 0 $0 c. Communications Fee 3% Labor 0.03 $ 17,241 $517 d. CADD Computer System Hr $ 15 40 $600 e. Vehicle Rental Day $ 100 0 $0 f. 8"x11 " Photocopies Each $0. 12 1000 $ 120 g . CADD Drawings Each $3 50 $150 Subtotal Reimbursables $15387 TOTAL% ESTIMATED BUDGET iTASK 07. $ j8,629s. APPENDIX A LANDFILL CONSOLIDATION STUDY REPORT Prepared for: `}Rv ea coa Indian River County Solid Waste Disposal District 1325 74th Avenue Southwest Vero Beach, Florida 32968 LANDFILL CONSOLIDATION STUDY REPORT INDIAN RIVER COUNTY LANDFILL INDIAN RIVER COUNTY Prepared by: Geosyntec consultants engincers I ack%itriet� I innovators 2258 Riverside Avenue Jacksonville, Florida 32204 Project Number FL0996 July 2007 Geasyntee Consultants TABLE OF CONTENTS 1 . INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . .. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1 . 1 Terms of Reference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . 2 1 .2 Background . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1 .3 Organization of Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 . IRC SOLID WASTE MANAGEMENT PLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 3 . C&D DISPOSAL REGULATIONS AND MANAGEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 2 3 . 1 Florida C&D Debris Regulations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 2 3 .2 Typical C&D Debris Management in Florida . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . 2 3 . 3 C&D Debris Management in Indian River County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 2 4. QUANTITY AND COMPOSITION OF C&D DEBRIS . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . .. . . . . 2 5 . LEACHATE FROM LAND DISPOSED RESIDENTIAL CONSTRUCTION WASTE . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . 2 6 . COST COMPARISON OF C&D DEBRIS DISPOSAL IN AN UNLINED LANDFILL VS . CO-DISPOSAL IN A CLASS I LANDFILL . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 2 7. SUMMARY AND CONCLUSIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 2 8 . REFERENCES . . . . . .. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . .. . . . . 2 LIST OF TABLES Table 1 Comparison of Composition Results Table 2 Items Observed in Residential Construction Waste Loads Table 3 Summary of Steps I through 6 of Cost Comparison JR70184 i 7/13/2007 Geosyntcc Consultants TABLE OF CONTENTS (continued) LIST OF FIGURES Figure 1 Site Plan Figure 2 Monthly Variation of Per Capita Generation Rates for MSW and C&D Debris Figure 3 Cost Comparison of C&D Debris Disposal in Class I and Unlined C &D Landfills Figure 4 Comparison of Disposal Cost Between Separate and Co-disposal Operations for Three Projections of C&D Debris Quantities JR70184 ii 7/ 13/2007 Geosyntec Consultants 1 . INTRODUCTION 1 .1 Terms of Reference Geosyntec Consultants (Geosyntec) has prepared this Landfill Consolidation Study Report for the proposed Segment 3 , Class I landfill at the Indian River County Landfill (IRCL) facility located in Vero Beach, Florida. The IRCL facility, which is owned by the Indian River County Solid Waste Disposal District (SWDD), presently employs the separate disposal approach to construction and demolition (C&D) debris and municipal solid waste (MSW) . This approach allows the IRCL facility to dispose of C&D waste in a dedicated unlined landfill, while diverting the MSW to a lined, Class I landfill. This report looks at the feasibility of co-disposal of C&D and MSW in a lined, Class I landfill. The report was prepared in response to a need for additional information on the available options for the design and permitting of the Class I landfill expansion. The report was prepared by Dr. Tanhum Goldschmid, as a consultant for Geosyntec and reviewed by Dr. Kwasi Badu-Tweneboah, P.E. , of Geosyntec. 1.2 Background The Solid Waste Disposal District (S WDD) operates and maintains two separate landfill systems including: (i) a Class I landfill ; and (ii) a Construction & Demolition (C&D) landfill . All Municipal Solid Waste (MSW) is delivered for disposal at the Class I landfill . The C&D landfill is restricted only to inert debris that originates from construction and demolition activities. Each of the landfill systems is subject to a different set of Florida rules, which govern its construction, operation and maintenance, and long term care. Class I landfills can accept for disposal most types of waste including C&D debris. They must, however, construct and operate a leachate collection and removal system consisting of a liner system and a piping network to prevent groundwater contamination. Class I landfills may also be required to install and operate an active landfill gas collection and control system to control odor and to minimize the risk of accidental fire and/or explosion. C&D landfills are exempt from the requirements to actively collect and control leachate and landfill gas but are restricted to disposal of inert debris only. JR70184 3 7/13/2007 Geosyntec Consultants It is generally recognized that C&D wastes present a lower risk to human health and the environment relative to municipal solid wastes and that they do not merit the same level of control . Nevertheless, land disposal of C&D waste does present a threat of groundwater contamination because of small amounts of hazardous constituents that are sometimes encountered. This report evaluates the desirability of continuing the SWDD practice of separate C&D debris disposal in a dedicated unlined C&D landfill in comparison with codisposing it commingled with MSW in a lined Class I landfill . The principal drawbacks of the codisposal approach are the high capital and the operating and maintenance costs of the Class I landfill in comparison with those of the C&D landfill . These, however, are offset by the improved environmental protection and reduced risks to groundwater contamination that Class I landfills offer in comparison with unlined C&D landfills. 1 .3 Oreanization of Report The remainder of this Landfill Consolidation Study Report is organized as follows : • Section 2 presents the IRC Solid Waste Management Master Plan; • Section 3 presents the regulations and management practices for C&D disposal in Florida and IRC; • Section 4 presents quantity and composition of C&D debris for IRC; • Section 5 presents the potential groundwater hazards of C&D disposal ; • Section 6 presents a cost comparison of separate and co-disposal approaches; and, • Section 7 presents the summary and conclusions of the study. 2. IRC SOLID WASTE MANAGEMENT PLAN The latest update of the Indian River County solid waste management master plan, which was adopted by the SWDD Board on 20 March 2007, specifies four distinct footprints of landfill facilities within the 270 acre landfill site as follows (5) (see Figure 1 ) : JR70184 2 7/ 13/2007 Geosyntec Consultants • Existing 59 acre Class I landfill consisting of Segments 1 and 2, and an Infill. • Existing 22 acre unlined C&D landfill (Cell 1 ) • New 33 acre unlined C&D landfill (Cell 2), permitted and under construction • New 44 acre lined Class I landfill (Segment 3 ) being designed and permitted The existing Class I landfill is active and presently accepts for disposal both C&D debris and MSW. The C&D debris is placed on the side slopes and top of the unlined Segment 1 . MSW is placed on the side slopes and top of the lined Segment 2 and the infill . Under the separate disposal scenario, Segments 1 and 2 and the Infill of the existing Class I landfill and Cell 1 of the C&D landfill are expected to provide all the disposal capacity needs of the County through 2010. Thereafter, Class I waste will be landfilled in the lined Segment 3 and C&D debris in the unlined Cell 2. Two additional infills are also proposed between Segment 3 of the Class I landfill and each of the two C&D landfill cells to maximize the disposal capacity of the site (see Figure 2). The two infills are planned for construction and operation as Class I landfills and projected to provide 6-year of additional disposal capacity for the County. Cell 2 has a projected useful life of 18 years compared with the 26 year capacity projected for Class I landfill . Further disposal of C&D debris, after the completion of Cell 2, will have to be in a Class I landfill commingled with MSW. Under a codisposal scenario, Cell 2, presently scheduled for operation as a C&D landfill, will be integrated into Segment 3 and constructed as a Class I landfill . Once the existing C&D disposal capacity of Segment 1 and Cell 1 of the C&D landfill is depleted, an event scheduled to occur in 2010, further C&D debris disposal will be in a Class I landfill commingled with MSW. The principal drawback to the codisposal approach is the high capital and operating costs of the Class I landfill in comparison with those of a C&D landfill . These, however, would be offset by the savings that would result from the discontinued operation of the separate C&D landfill, and from several construction steps that would not be necessary due to the integration of the C&D Cell 2 into Segment 3 of the Class I landfill . These are further discussed in subsequent sections of this report. JR70184 3 7/ 13/2007 Geosyntec Consultants 3, C&D DISPOSAL REGULATIONS AND MANAGEMENT 3.1 Florida C&D Debris Regulations C&D debris is defined and regulated in Florida under Florida Administrative Code 62- 701 . This regulation provides facility design and operation requirements. The rules define construction and demolition debris as "discarded materials, generally considered to be not water soluble and non-hazardous in nature that originates from the construction or destruction of a structure. " Facilities that dispose or process mixed C&D debris are required to : • Obtain a permit from the FDEP . • Construct and operate a groundwater quality monitoring system and report the results to FDEP • Comply with the financial assurance requirements for closure and long term care • Inspect incoming C&D debris loads to identify and exclude contaminated loads Some types of C&D debris are considered clean debris and are not regulated under 62- 701 . 3.2 Typical C&D Debris Management in Florida C&D debris is most commonly managed via one of two mechanisms. The first is disposal in a landfill. Several different types of landfills may be permitted to operate in Florida. C&D debris generators and waste haulers have the option of disposing of C&D debris in Class I lined landfills (those typically used for household and commercial MSW), and/or in unlined C&D debris landfills . A second option for management of C&D debris is processing at a materials recovery facility . A number of facilities in Florida are permitted to accept C&D debris, process it to recover saleable commodities, and then haul the non- recoverable material for disposal in an appropriate landfill . The layout of these facilities varies depending on operator, location, and objectives of the facility. Typical operations include separation of large or easily recoverable items tip front, screening to remove soil, and separation using a combination of manual labor and mechanical equipment. The major commodities recovered include wood, concrete, metal, cardboard, and soil. JR70184 4 7/13/2007 Geos}mtec Consultants 3.3 C&D Debris Management in Indian River County The SWDD Board approach to the management of C&D debris is to encourage recovery, recycling and reuse in order to minimize the quantities of material requiring landfill disposal . Mixed C&D debris loads delivered for landfill disposal are charged a disposal fee of $31 . 80 per ton by the SWDD . Generators of C&D debris can reduce their cost by separating recyclables such as scrap metal and cardboard from mixed loads and delivering them to the designated recycling area at the County landfill site, free of charge. In addition, generators can also deliver clean concrete and/ or clean soil to the landfill site at a reduced fee of $3 . 00 per ton. Mixed C&D loads arriving at the landfill site for disposal are weighed at the scalehouse for both gross and tare values in order to determine the disposal fee amount. The loads are also inspected at the scalehouse by an overhead camera for the presence of prohibited material . Contaminated loads are directed to the working face of the Class I landfill for disposal . Acceptable loads are directed to the working face of the C&D landfill where FDEP trained spotters verify the absence of prohibited materials. If a load is determined to be unacceptable, it is reloaded on the truck and directed to the Class I area for final deposition. Acceptable loads are spread and compacted on the working face of the C&D landfill in compliances with FDEP toles. Most C&D debris processing facilities in Florida are privately owned and operated. They derive their revenues from disposal fees assessed on incoming loads and revenues derived from the sale of recovered materials. Such facilities usually compete with local landfills for available C&D debris loads by charging disposal fees slightly below the landfills rates. Because disposal fees represent a significant share of their operating income, these facilities are usually located in or near counties with high C&D debris landfill disposal charges . Because of the relatively high disposal fee charged by the SWDD for landfilling C&D debris, the economics of a competing material recovery facility at Indian River County is highly favorable. The SWDD has been contacted on numerous occasions by private entities regarding the feasibility of establishing a C&D recycling operation within Indian River County. In the event that such a facility commences operation at or near Indian River County, the quantity of C&D debris available for landfill disposal would be a factor that could make a separate disposal operation economically unattractive. JR70184 5 7/13/2007 Ge syntec Consultants 4. QUANTITY AND COMPOSITION OF C&D DEBRIS Unlike MSW generation which varies directly with the County population, C&D debris generation depends also on the rate of growth of the County. More C&D debris is generated per capita during periods of high growth than when the growth is low. Figure 3 shows the monthly quantities of MSW and C&D debris delivered for landfill disposal during the period April 2006 through March 2007 based on SWDD ' s disposal records . This period was selected to demonstrate the impact of the slow down of construction in the County on the generation of the two types of waste. It can be seen that MSW generation rate is fairly stable with the exception of the winter effect caused by the transient nature of the County's population. More MSW is generated during the winter months than in the summer period. The C&D debris generation rate; however, shows a clear decline over the period under consideration because of the steep decline in construction activity in the County. Construction and demolition (C&D) debris includes concrete, asphalt (pavement and shingles), wood, gypsum drywall, and metal . These are primary construction materials . Mix C&D debris also includes smaller amounts of other materials such as packaging (paper, plastic, buckets), carpet scraps, and insulation. While not in the strict regulatory definition of C&D debris, materials such as municipal solid waste (originating from worker and neighbor waste) and hazardous waste (e. g. lead flashings, fluorescent lamps) also are present in C&D debris. C&D debris is generated from many sources and the waste varies as a function of these sources (e. g. building vs . road constriction, construction vs. demolition, residential construction vs. commercial construction) . A 2003 report of the Florida Center for Solid and Hazardous Waste Management ( 1 ) describes a detailed study to characterize Florida' s C&D debris stream . Table 1 summarizes the results of this study. Materials categorized as other include : paper, plastic, MSW, carpet, insulation, buckets, vegetative material and dirt . Table 2 presents a list of materials observed in mixed C&D debris. Demolition debris in particular is known to contain hazardous constituents. Materials that may result in possible risk to human health and the environmental often found in demolition debris include lamps, thermostats, and light switches containing mercury; batteries from exit signs, emergency lights, and smoke alarms that may contain lead and a radiological component; lighting ballasts which contain polychlorinated biphenyls (PCBs) ; and lead pipes and roof vent flashings (2). JR70184 6 7/13/2007 Geosyntec Consultants 5, LEACHATE FROM LAND DISPOSED RESIDENTIAL CONSTRUCTION WASTE Presently, the SWDD disposes C&D debris in unlined landfills . The leachate created from the interaction of C&D waste with rainfall or groundwater may contain trace amounts of hazardous chemicals. Sources of such chemicals include solvents and adhesives, as well as the primary construction material themselves. While the chemicals leaching from materials such as wood, drywall and concrete are not typically toxic, they can contribute to an overall degradation of groundwater quality. Simulated leachate from C&D debris containing drywalls was found to exceed the secondary maximum contaminant levels for drinking water for Total Dissolved Solids (TDS) and sulfate (3 ). Also, sulfides were formed from the conversion of sulfate by sulfate-reducing bacteria under the unsaturated and anaerobic conditions. In another study of the quality of C&D debris leachate, which included both laboratory and field tests, leachate generated from C&D debris was found to be turbid and black in color and contained a strong hydrogen sulfide odor (4). The source of sulfate was believed to be the dissolution of gypsum drywall (CaSO4 2H2O). Also, aluminum, iron, and manganese were detected in all of the leachate samples. Arsenic, chromium, copper, and lead were also routinely detected. The most likely source of arsenic , chromium, and copper was chromated copper arsenate (CCA)-treated wood. CCA- treated wood was a common construction component in Florida. Trace organic compounds may be found in paint thinners, stains, motor oils, plastics and paints, which are not uncommon, but occasionally observed in the construction waste stream. 6. COST COMPARISON OF C&D DEBRIS DISPOSAL IN AN UNLINED LANDFILL VS. CO-DISPOSAL IN A CLASS I LANDFILL The methodology of the cost comparison study of the two C&D debris landfill disposal alternatives includes the following steps: I . Estimate the landfill capacity of Cell 2 for commingled waste 2 . Estimate the cost of constructing Cell 2 as a Class I landfill 3 . Estimate the Closure cost of Cell 2 as a Class I landfill 4. Estimate the operation and maintenance cost of Cell 2 as a Class I landfill 5 . Compute a $/ton cost estimate for construction and operation and maintenance of Cell 2 as a Class I landfill JR70184 7 7/13/2007 Geosyntee Consultants 6 . Estimate the operation and maintenance cost of Cell 2 as an unlined C&D landfill 7 . Compare the estimated costs of the two disposal alternatives based on monthly delivery records of April 2006 through March 2007 . A summary of the first 6 steps can be found in Table 1 . Figure 2 presents a comparison of landfill disposal costs of the two alternatives. The results indicate that the economics of a particular landfill disposal method depends on the amount of C&D debris delivered for landfilling. A breakeven quantity of C&D debris was estimated from the intersection point of the two lines to be approximately 7750 ton per month. Separate C&D debris disposal in an unlined landfill is more costly to SWDD than the codisposal approach in a lined Class I landfill below the breakeven quantity (December 2006 through March 2007) and less costly above the breakeven value (April 2006 through November 2006). Figure 3 presents a cost comparison of the two landfill disposal alternatives for three projections of annual quantities of C&D debris deliveries to the landfill, calculated for 95 percent confidence limits, designated : low, average and high projections . The computations are based on SWDD records of annual landfill disposal volumes consumed by C&D debris from 1996 through 2004 and population projections (5). The projections are based on an average per capita C&D debris generation rate of 1098 pound and a standard deviation of 233 pound (see Appendix C) . The results indicate that the codisposal approach would be more cost effective for the entire period of the low projection scenario; for the first 13 year of the average projection scenario and after the first 10 year of the high projection scenario. With the high projection scenario, it is assumed that the SWDD would have to periodically increase its operating budget under the separate disposal alternative to add equipment and operating personal to handle the large increase in C&D waste stream. This analysis assumes that such budget increase would occur every sixth year at an annual rate of 20 percent. Since historical records of SWDD indicate that the quantities of C&D debris generated in the County are more likely to follow the low to average projections, the codisposal alternative where C&D debris is landfilled in a Class I facility commingled with MSW will be the less costly disposal approach for SWDD. JR70184 8 7/13/2007 Geosyntee Consultants 7. SUMMARY AND CONCLUSIONS This study compares the advantages and disadvantages of C&D debris disposal in a dedicated unlined landfill with those of co-disposal of C&D debris and MSW in a lined, Class I landfill . Florida rules approve both methods of disposal and each landfill facility owner can select the one most appropriate to their circumstances. Presently, the SWDD employs the separate disposal alternative whereby C&D debris is disposed of in an unlined C&D landfill operated by SWDD staff. MSW is disposed off in a lined, Class I landfill operated by Waste Management under a seven (7) year operating agreement with the SWDD Board. The cost for construction and operation of the unlined C&D landfill is determined by the SWDD ' s annual budget, which is required to fund all labor, equipment and administration expenses associated with this facility. The total cost for operating the Class I landfill consists of construction and closure expenses including long term care, estimated at $6 . 87 per ton landfill capacity; and the operation and maintenance cost determined by the disposal fee, which is defined by the operating agreement, and the quantity of MSW delivered for disposal. The economic analysis results indicate that the cost advantage or disadvantage of a particular method of disposal depends on the quantity of C&D waste delivered to the landfill . The SWDD funding method of an annual budget is less costly only when the quantity of C&D debris delivered for landfill disposal exceeds a minimum value. For the SWDD operating budget, this critical quantity is estimated at approximately 93 ,000 tons per year and is projected statistically to be reached in 2018 . Below this amount, it would be less costly to co-dispose the C&D debris in the Class I landfill along with MSW . The County could still experience years with C&D debris in excess of the critical amount prior to 2018 due to the occurrences of uncontrollable events such as hurricanes or periods of exceptionally high economic growth. However, based on past records, such quantities cannot be sustained by the projected County population until 2018 . The estimated crossover year of 2018 could change by any of the following events : • Different population growth rate. Higher rate of growth would advance the crossover year whereas a lower rate would distance it. • Change in operating cost of the Class I landfill . Increase in the contract fee to WM would advance the crossover year. • Establishment of a competing C&D debris recovery facility would distance the crossover year. JR70184 9 7/ 13/2007 Geosyntec Consultants Finally, the disposal of C&D debris in an unlined landfill poses a potential risk to groundwater quality. There is significant evidence in published reports to the presence of prohibited constituents in C&D debris loads. The two step screening process employed at the SWDD landfill may not be sufficient to ensure their complete removal from the waste stream prior to landfilling. Such material could be transported from the landfill waste by rain water, potentially contaminating groundwater in the absence of a liner. This was confirmed in several published reports of studies that examined the quality and characteristics of leachate from landfilled C&D waste. Such leachate was always found to contain elevated concentration of aluminum, iron, and manganese and, to a lesser degree, concentrations of arsenic, chromium, copper, and lead. Based on this study results it can be concluded that the economic advantages of separate C&D debris disposal in an unlined landfill are not certain while there is a potential risk to groundwater contamination. It is, therefore, recommended that SWDD discontinue the separate disposal of C&D debris in an unlined landfill, as soon as practical, and replace it with co-disposal in a lined Class I landfill commingled with MSW. JR70184 10 7/ 13/2007 Geosyntec Consultants 8. REFERENCES 1 . "Recommended Management Practices for the Removal of Hazardous Materials from Buildings Prior to Demolition, 2nd Edition, " T. Townsend, 8/04, #0232009-04 2 . "Characteristics of Leachate from Construction and Demolition Waste Landfills, " Timothy Townsend, 8/98, #98-4 3 . " Continued Research into the Characteristics of Leachate from Construction and Demolition Waste Landfills," Timothy Townsend, 7/00, #00-04 4. "Leachate from Land Disposed Residential Construction Waste," J. Envir. Engrg., Volume 128, Issue 3 , pp. 237-245 (March 2002) 5 . "Solid Waste Management Plan , 2007 Update & Capital Improvement Plan, Solid Waste Management Plan , 2007 Update & Capital Improvement Plan," Solid Waste Disposal District (SWDD), Indian River County, Florida JR70184 11 7/ 13/2007 SatZSvZ Table 1 . Comparison of Composition Results Composition Predicted Composition Estimate Using Generation Statistics Using Composition Results Component and Literature Composition from Field Studies, by Values, by weight weight Concrete 54.2% 32 .4% Wood 13 .6% 14. 8% Drywall 11 .4% 11 . 7% Asphalt Roofing 6.9% 6. 1 % Metal 2 . 8% 5.4% Other* 11 .2% 29.7% *Materials categorized as other include : paper, plastic, MSW, carpet, insulation, buckets, vegetative material and dirt. FL0996\Table 1 Table 2 . Items Observed in Residential Construction Waste Loads Alcohol solvents Diapers Metal fencing Roofing tar Asphalt Dirt Metal molding Scrap lumber Beverage bottles Drywall Metal straps Sealant Tubes Bricks Electrical wire Mortar Shingles Carburetor air Empty motor oil paint cans Stucco filter bottles Cardboard Empty paint cans Paint thinner Styrofoam Carpet Empty paper Pap er Thick elastic concrete bags asphalt-asbestos Carpet Padding Fiberglass insulation Particle board Used motor oil filters Caulk tubes Food containers Plywood Vinyl acrylic masonry filler Ceramic Tile Food waste Polyurethane Wood pallets Cinder blocks Land clearing debris PVC pipe Wood stains FL0996%Table 2 Table 3. Summary of Steps 1 through 6 of Cost Comparison Step # Description Value Reference 1 Cell 2 capacity 2, 131 ,526 ton Appendix A 2 Construction Cost $ 12 ,646,000 $383 ,00 /acre 33 acre SWDD Master Plan 3 Closure Cost $ 1 ,991 ,000 $391 ,000/acre 5 acre SWDD Master Plan 4 O&M Cost Class I $8 , 50/ton Waste Management Landfill Agreement 5 Total Cost $/ton $ 15 . 37 (4)+[(2)+(3)]/( 1 ) Class I Landfill 6 Annual O&M Cost $ 1 ,432,000 SWDD 2006-07 C&D Landfill Budget Appendix B FL0996\Table 3 w It WINEi €x VtV y d w n= fix . t IIVI I, VY tk Kt Q. ! - pUM FNJW I9 - E w v c U W %- u. ix > ' LU - . - -- a 3 y ' I- I Z4444 -.x t � _ a� 1It � '. LUT V- [- € Oa7 �W mom4'p ' - a 1 , .! CL �. vv m JE � � � ✓ � =lz 1 . 11 a r Figure 2. Monthly Variation of Per Capita Generation Rates for MSW and C&D Debris 7.00 6.50 6.00 l 5.50 R o 5 .00 U a 'I 4.50 ` I 4 .00 3.50 3 .00 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Month t MSW –r– C&D Debris — Linear (MSW) — Linear (C&D Debris) — M n 0 0 `m � o � LL I N n a � � c � R U v � d c_ C � o c � N R � 1TN O y 1 R U O m U E y M o N C N R I � O 3 O o m o LL N U a m � a � i N o c 0 R N c 6 � O V N o 0 N N V N Or o a a 0 0 0 0 0 0 0 N C6 O a N O c6 RA 69 fR fA fA fA f9 UO;(4' i y N d L t W C C O o 0 a` 0 3 s Al I O 0 m � n n 12 T Y C U Y d d � C1' m vi c N m � i a a � OI CL �- N LL to °� o U � a c 46 ° N i > m � i o m m O a 4 m ❑ N I a o m co N ' d E 1 O U I 0 0 O O O O O O O O N O O O O O O O O N O 47 O L6 O � O (uoug) isoo lesodsia