ow l x PROPOSED RAILROAD x PROMONTORY POINT - PERMIT CLASS V x P EXISTING RAILROAD P > P x x P x P x BAS 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 x > P > x P:\Prom Pt LLC\Prom Pt LF\Master\CAD\SheetFiles\Permit Class V\C-804 Pre-Development Hydrology > x x 2000 SCALE:1''= 2000' FIGURE C-804 x > P P P x x RB3 RA6 RB2 > x DEVELOPED FLOW PATTERN x x x x x x x PROPOSED REVISED LIMIT OF WASTE APPROXIMATE LOCATION OF PROPERTY LINE P x EXISTING COUNTY ROAD 0 1000 ANP VHY CHM DRAWN BY : CHECKED BY : APPROVED BY : VHY MAR 2017 PROJ. NO.: 2015-0112 DATE: PROMONTORY POINT, LLC CONTRIBUTING DRAINAGE AREA POST-DEVELOPMENT HYDROLOGY > RB1 DESIGNED BY : x > x PROPOSED RAILROAD x PROMONTORY POINT - PERMIT CLASS V x P EXISTING RAILROAD > RB4 x x > P x P P x P x P RA5 x RA2 RA4 x > BAS 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 x RA3 > P > P:\Prom Pt LLC\Prom Pt LF\Master\CAD\SheetFiles\Permit Class V\C-805 Post-Development Hydrology RA1 x 2000 SCALE:1''= 2000' FIGURE C-805 x x x x 3 16 OZ/SY GEOTEXTILE 1 OV EC x x 44 0 450 0 0 4600 x 0 430 P 0 432 x 60 MIL HDPE GEOMEMBRANE (TEXTURED BOTH SIDES) PROJ. NO.: 2015-0112 x 0 APPROXIMATE LOCATION OF ORIGINAL PERMIT LIMIT ER L SOI 24" x 434 1 BASE LINER ANP P 0 x 0 436 OPTION 2 DRAWN BY : 12 OZ/SY CUSHION GEOTEXTILE LINER SUBGRADE MAR 2017 x x x x 438 x GEOSYNTHETIC CLAY LINER (GCL) DATE: 18" x x x LCRS GRAVEL CHM x x x x 450 460 0 470 0 480 0 0 x 0 0 0 440 3:1 PROTECTIVE COVER SOIL 9" x x x 0 446 444 0 442 P x 3% 8 OZ/SY FILTER FABRIC VHY x x 60 MIL HDPE GEOMEMBRANE (TEXTURED BOTH SIDES) DESIGNED BY : x 3:1 OPTION 1 PROMONTORY POINT, LLC x x 44 8 x 45 4600 00 LINER SUBGRADE x x P x x 00 44 GEOSYNTHETIC CLAY LINER (GCL) APPROVED BY : x x x x 4800 4700 4600 4500 COARSE SAND VHY x P PROPOSED REVISED LIMIT OF WASTE CHECKED BY : x 18" x x x x PROPOSED FENCING x 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 BAS 60 MIL HDPE GEOMEMBRANE (TEXTURED BOTH SIDES) IV x T TEC PRO P x P x P EXISTING COUNTY ROAD x x EXISTING RAILROAD x x x x 0 750 x 1500 SCALE:1''=1500' x PROPOSED RAILROAD x P P APPROXIMATE LOCATION OF x PROPERTY LINE x P x x LCRS SUMP (TYP) x x x x x x 2 SLOPE LINER PROPOSED EXCAVATION PLAN x x LINER SUBGRADE P x GEOTEXTILE-BACKED GCL x x P x x x PROPOSED LEACHATE COLLECTOR PROMONTORY POINT - PERMIT CLASS V x P x P:\Prom Pt LLC\Prom Pt LF\Master\CAD\SheetFiles\Permit Class V\C-806 Proposed Excavation Plan x PROPOSED CELL 1 LOCATION FIGURE C-806 x 3' MIN MONO LAYER x 6" MIN x 3' CHM APPROVED BY : PROJ. NO.: 2015-0112 ANP x P 1' MIN RIM E INT MAR 2017 x x EXISTING COUNTY ROAD x EXISTING RAILROAD ER LAY YER N LA MIN x P x P ONO L SOI ER COV UN / FO IO DAT FOUNDATION LAYER (CONTRACTOR TO VERIFY EXISTING THICKNESS) PROMONTORY POINT - PERMIT CLASS V x 1 P x APPROXIMATE LOCATION OF x PROPERTY LINE DATE: 3 SOIL/COMPOST, 6" THICK M DRAWN BY : 3:1 P x x x x x 0 750 x 1500 SCALE:1''=1500' x PROPOSED RAILROAD x x P:\Prom Pt LLC\Prom Pt LF\Master\CAD\SheetFiles\Permit Class V\C-807 Proposed Fill Plan PROMONTORY POINT, LLC 18" P 0 x P P LINER GRADE VHY x x 4800 4700 4600 4500 REFUSE DESIGNED BY : 0 0 0 SITE SOIL 1 FINAL COVER ON DECK x P GEOSYNTHETIC CLAY LINER (GCL) VHY 1' MIN x 448 446 OPTION 1 BI-PLANAR GEOCOMPOSITE 40 MIL VERY FLEXIBLE POLYETHYLENE (VFPE) x x x x x REFUSE P P FOUNDATION LAYER (CONTRACTOR TO VERIFY EXISTING THICKNESS) INTERIM SOIL COVER / FOUNDATION LAYER 0 46 450 00 480 440 0 0 0 490 0 500 0 510 0 520 530 0 540 0 0 3:1 OPTION 2 434 0 432 0 430 PROPOSED CELL 1 LOCATION 444 442 P 0 00 440 54 300 0 0 5 52 100 0 0 5 00 0 438 0 5 49 800 0 0 4 70 0 436 0 4 46 500 0 4 40 4 3:1 x x P 4800 4900 47005000 46005100 4500 5200 5300 5400 CHECKED BY : x x P PROPOSED REVISED LIMIT OF WASTE PROPOSED FILL PLAN x 6" MIN x x 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 BAS SOIL/COMPOST, 6 INCHES THICK 2 FINAL COVER ON SLOPE FIGURE C-807 x P P P x x EXISTING COUNTY ROAD x 0 1000 CHM APPROVED BY : PROJ. NO.: 2015-0112 MAR 2017 x BAS 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 x PROPOSED REVISED VHY ANP DRAWN BY : DATE: x CHECKED BY : VHY APPROXIMATE LOCATION OF PROPERTY LINE DESIGNED BY : PROMONTORY POINT, LLC x x x x x x x x x PROPOSED RAILROAD x EXISTING RAILROAD x POTENTIAL BORROW AREAS P P PROMONTORY POINT - PERMIT CLASS V POTENTIAL BORROW AREA x P P P x P x P x P x P:\Prom Pt LLC\Prom Pt LF\Master\CAD\SheetFiles\Permit Class V\C-808 Potential Borrow Areas POTENTIAL BORROW AND MINING AREA x x LIMIT OF WASTE 2000 SCALE:1''= 2000' FIGURE C-808 APPENDIX A CLASS I SOLID WASTE PERMIT Department of Environmental Quality Alan Matheson Executive Director State of Utah DTVISION OF WASTE MANAGEMENT GARY R. HERBERT AND RADIATION CONTROL Governor Scott T. Anderson Director SPENCER J. COX Lieutenant Governor March 15.2017 Eric Urbani Promontory Point Resources 32East Exchange Place, Suite 100 Salt Lake City, UT 84111 RE: Permit Modification Promontory Point Landfill Box Elder Countv Dear Mr. Urbani: Enclosed is the approved permit modification for Promontory Point Landfill Facility, in Box Elder County, Utah. This modification addressed the new owners and operators, a new landfill design and a new financial assurance mechanism. The public comment period on the permit modification request began November 2,2016 and ended on Decemb er 7 ,2016. Comments were received and responses were provided by this office. Prior to acceptance and disposal of any solid waste at Promontory Landfill Facility, the following items must be submitted to the Division for review and approval. ' ' 1. Ground Water monitoring requirements outlined in Section III.F of the Permit. 2. Final Standby Trust Agreement, to fuIfill financial assurance mechanism, as addressed in Section IV.D. The proposed changes that were made to the text of our Standby Trust Agreement for your financial assurance mechanism cannot be approved. A copy of the approved Standby Trust Agreement is enclosed with this letter. A revised Standby Trust Agreement must be resubmitted with the appropriate signatures with approved payment bonds. 3. Contracts with local governments must be approved prior to receipt of solid waste as outlined in Section I.B, Acceptable Waste and Section V.G, Contract, of the permit. The expiration date of this permit remains August 31,2021as shown on the permit page. If renewal of this permit is desired, a renewal application should be submitted 180 days prior to the permit expiration date. DSHW-2017-001090 195 North 1950 West. Salt Lake City, UT Mailing Address: P.O. Box 144880 . Salt lake City, UT 84114-4880 Telephone (801) s36-0200. Fax (801) 536-0222. T.D.D. (801) 903-3978 tnaw.deq.utah.goo Printed on 100% recycled paper If you have any questions, please call Matt Sullivan at (801) 536-0241. Division of Waste Management and Radiation Control STA/MBSIKI Enclosure: c: Permit Modification DSHW-2O16-0011981 DSHW-2O16-0011982 DSHW-2O16-0011983 DSHW-2O16-0011984 DSHW-2O16-0011985 Lloyd C. Berentzen, MBA, Health Officer, Bear River Health Department Grant Koford, EHS, Environmental Health Director, Bear fuver Health Department DIVISION OF WASTE MANAGEMENT AND RADIATION CONTROL PERMIT RENEWAL Promontory Point Landfill CLASS I LANDFILL Pursuant to the provisions of the Utah Solid and Hazardous Waste Act,Title 19, Chapter 6,Part l, Utah Code Annotated (UCA) 1953, as amended (the Act) and the Utah Solid Waste Permitting and Management Rules, Utah Administrative Code (UAC) R315-301 through 320 adopted thereunder, a Permit is issued to Promontory Point Resources, LLC as owner and operator to own, construct and operate the Promontory Point Landfill located at and around the surrounding vicinities of Section 19, Township 6 North, Range 5 West, Salt Lake Base and Meridian, Box Elder County, Utah as shown in the permit renewal application that was determined complete on May 25,2011, Tracking Number 2008.02932. Promontory Point Resources, LLC (Permittee) is subject to the requirements of UAC R315-301 through 320 and the requirements set forth herein. All references to UAC R315-301 through 320 are to regulations that are in effect on the date that this Permit becomes effective. This Permit became effective: September 1. 2011 This Permit shall expire at midnight August 31" 2021 Closure Cost Revision Date: Auzust 31.2016 Permit signed the Modification signed 1" the day of September ,20L1 'slwy s1 ,2017 Division of Waste Manasement and Radiation Control Page 1 of 17 FACILITY OWIIER/OPERATOR INFORMATION LANDFILL NAME: Promontory Point Landfill OWNER NAME: Promontory Point Resources, LLC OWNER ADDRESS: 32Bast Exchange Place Suite 100 Salt Lake City,Utah 84111 OWNER PHONE NO.: (43s) 414-9880 OPERATOR NAME: same as owner OPERATOR ADDRESS: same as owner OPERATOR PHONE NO.: same as owner TYPE OF PERMIT: Class I PERMIT NUMBER: 0202R1 LOCATION: Landfill site is located in Township Landfill 6 North, Range 5 West, Section 19, SLBM, Box Elder County (and all other geographical coordinates as outlined in the application); Latitude: 4lo L2'55", Longitude: lT2o 28' 5". DIRECTIONS TO FACILTY: Location of site is on the west side of the southern tip of the Promontory Point Peninsula. Access routes considered to the landfill are by way of the Union Pacific Railroad causeway, a private dike or a county road from the north connecting to State Route 83. PERMIT HISTORY: Permit was signed September l,20ll. Permit Modification #1 was approved on July 16, 2015. This was a minor modification in accordance with UAC R315-3112(a)(ix) changing the name of the owner and operator from Utah Landfill & Ballast, LLC to Promontory Landfill, LLC. Permit Modification #2 was approved on March 15,2017. This was a major modification in accordance with UAC R3153ll-2(l)(d) changing the name of the owner and operator and landfill name fromPromontory Landfill, LLC andPromontory Landfill to Promontory Point Resources, LLC and Promontory Point Landfill, respectively. It also included modifications to the landfill design, construction and closure and post-closure cost estimates. Page 2 of 17 The term "Permit," as used in this permit is defined in UAC R315-301-2(55). The term "Director" as used in this permit, refers to the Director of the Division of Waste Management and Radiation Control. The renewal application September 8, 2008, Promontory Landfill LLC Class I Landfill Permit Application. Tracking Number 2008.02932, was deemed complete on the date shown on the signature page of this Permit. Attachments to this permit are hereby incorporated into this Permit. All representation made in the attachments are part of this Permit and are enforceable under UAC R315-301-5(2). Where differences in wording exist between this Permit and the attachments, the wording of this Permit supersedes that of the attachments. Compliance with this Permit does not constitute a defense to actions brought under any other local, state or federal laws. This Permit does not exempt the Permittee from obtaining any other local, state or federal approvals required for the facility operation. The issuance of this Permit does not convey any property rights, other than the rights inherent in this Permit, in either real or personal property, or any exclusive privileges other than those inherent in this Permit. Nor does this Permit authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations, including zoning ordinances. The provisions of this Permit are severable. If any provision of this Permit is held invalid for any reason, the remaining provisions shall remain in full force and effect. If the application of any provision of this Permit to any circumstance is held invalid, its application to other circumstances shall not be affected- By this Permit, the Permittee is subject to the following conditions. Page 3 of 17 PERMIT REQTIIREMENTS I. GENERAL COMPLIANCE RESPONSIBILITIES A. General Operation The Permittee shall operate the landfill in accordance with all applicable requirements of UAC R315-302 and 303 for a Class I landfill that are in effect as of the date of this Permit unless otherwise noted in this Permit. Any permit noncompliance or noncompliance with any applicable portions of UCA 19-6-101 through 125 and applicable portions of UAC R315-301 through 320 constitutes a violation of the Permit or applicable statute or rule and is grounds for appropriate enforcement action, permit revocation, modification, or denial of a permit renewal application. B. Acceptable Waste This Permit is for the disposal of non-hazardous solid waste that may include: 1. Municipal solid waste; 2. Commercial waste: 3. Industrial waste: 4. Construction/demolition waste; UAC R315-315 and authorizedin Section ItrI of this Permit and limited by this section; and 5. Special waste as allowed by 6. Conditionally exempt, small quantity generator hazardous waste as defined by UAC R315-303-a(7)(a)(i)(B) and PCBs as defined by UAC R315-3157(2). Acceptable wastes are restricted to wastes that are received under sole contracts with local govemments, within lJtah, for waste generated within the boundaries the local government. Each contract shall be approved by the Director prior to acceptance of the waste at the landfill. C. of Prohibited Waste l. Hazardous waste as defined by UAC R315-1 and R315-2; 2. Containers larger than household size (five gallons) holding any liquid, non-containerized material containing free liquids or any waste containing free liquids in containers larger than five gallons; or Page 4 of 17 a J. PCBs as defined by UAC R315-301-2, except as allowed in Section IB (Acceptable Waste) of this Permit. 4. Regulated asbestos-containing material. 5. All wastes not received by contracts approved by the Director are prohibited. Any prohibited waste received and accepted for treatment, storage or disposal at the facility shall constitute a violation of this Permit, of UCA 19-6-101 through 125 and of UAC R315-301 through 320. D. Inspections and Inspection Access The Permiuee shall allow the Director or an authorized representative of the Division or representatives from the Bear River Health Department to enter at reasonable times and: 1. Inspect the landfrll or other premises, practices or operations regulated or required under the terms and conditions of this Permit or UAC R315-301 through 320; 2. Have access to and copy any records required to be kept under the terms and conditions of this Permit or UAC R315-301 through 320; a Inspect any loads of waste, treatment facilities or processes, pollution management facilities or processes, or control facilities or processes required under this Permit or regulated under UAC R315-301 through320; and 4. Create a record of any inspection by photographic, videotape, electronic or anv other reasonable means. J. E. Noncompliance If monitoring, inspection or testing indicates that any permit condition or any applicable rule under UAC R315-301 through 320 may be or is being violated, the Permittee shall promptly make corrections to the operation or other activities to bring the facility into compliance with all permit conditions or rules. In the event of any noncompliance with any permit condition or violation of an applicable rule, the Permittee shall promptly take any feasible action reasonably necessary to correct the noncompliance or violation and mitigate any risk to the human health or the environment. Actions may include eliminating the activity causing the noncompliance or violation and containment of any waste or Page 5 of 17 contamination using barriers or access restrictions, placing of warning signs or permanently closing areas of the facility. The Permittee shall: 1. 2. 3. Document the noncompliance or violation in the operating record on the day the event occurred or the day it was discovered; Notiff the Director by telephone within 24 hours or the next business day following documentation of the event; and Provide written notice of the noncompliance or violation and measures taken to protect public health and the environment within seven days of notification. Within thirty days of the documentation of the event, the Permittee shall submit to the Director a written report describing the nature and extent of the noncompliance or violation and the remedial measures taken or to be taken to protect human health and the environment and to eliminate the noncompliance or violation. Upon receipt and review of the assessment report, the Director may order the Permittee to perform appropriate remedial measures including development of a site remediation plan for approval by the Director. Lr an enforcement action, the Permittee may not claim as a defense that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with UAC R315-301 through 320 and this Permit. Compliance with the terms of this Permit does not constitute a defense to actions brought under any other local, state or federal laws. This Permit does not exempt the Permittee from obtaining any other local, state or federal permits or approvals required for the facility operation. The issuance of this Permit does not convey any property rights, other than the rights inherent in this Permit, in either real or personal property, or any exclusive privileges other than those inherent in this Permit. Nor does this Permit authorize any injury to private property or any invasion of personal rights, nor any infringement of federal, state or local laws or regulations including zoning ordinances. The provisions of this Permit are severable. If any provision of this Permit is held invalid for any reason, the remaining provisions shall remain in full force and effect. If the application of any provision of this Permit to any circumstance is held invalid, its application to other circumstances shall not be affected. F. Revocation This Permit is subject to revocation if any condition of this Permit is not being met. The Permittee will be notified in writing prior to any proposed revocation Page 6 of 17 action and such action will be subject to all applicable hearing procedures established under UAC R3I5-I2 and the Utah Administrative Procedures Act. As part of the revocation the Director shall exercise the option to require payment of funds under the financial assurance mechanism held bv the Director. G. Attachment Incorporation Attachments to the Permit Application are incorporated by reference into this Permit and are enforceable conditions of this Permit, as are documents incorporated by reference into the attachments. Language in this Permit supersedes any conflicting language in the attachments or documents incorporated into the attachments. tr. DESIGN AND CONSTRUCTION A. Design and Construction The Permittee shall construct any landfill cell, waste treatment facility and final cover in accordance with Attachment 1 and the Utah Solid Waste Permitting and Management Rules (UAC R315-301 thru 320). Prior to construction of any landfill cell, engineered control system, waste treatment facility or final cover, the Permittee shall submit construction design drawings and a Construction Quality Control and Construction Quality Assurance (CQC/CQA) Plan to the Director for approval. The Permittee shall notiff the Director of completion of construction of any landfill cell, engineered control system, waste treatment facility or final cover. Landfill cells may not be used for treatment or disposal of waste until all CQC/CQA documents and construction related documents including as-built documents are approved by the Director. The Permittee shall submit as-built drawings for each construction event that are signed and stamped by an engineer registered in the State of Utah. The Permittee shall notiff the Director of any proposed incremental closure, placement of any part of the final cover or placement of the full final cover. Construction of any portion of the final cover shall be considered as a separate construction event and shall be approved separately from any other construction or expansion of the landfill. Design approval must be received from the Director prior to construction and shall be accompanied by a CQC/CQA Plan for each construction season where incremental or final closure is performed. A qualified paq, independent of the owner, shall perform the quality assurance function on liner components, cover components and other testing as required by PageT oflT the approved CQC/CQA Plan. The results shall be submitted as part of the asbuilt drawings to the Director. All engineering drawings submitted to the Director shall be stamped by a and approved professional engineer with a current registration in Utah. If ground water is encountered during excavation of the landfill, the Director shall be notified immediately and a contingency plan implemented or alternative construction design developed and submitted for approval. B. Run-On Control Drainage channels and diversions shall be constructed as specified in Attachment 2 andmaintained at all times to effectively prevent runoff from the surrounding area from entering the landfill. C. Equivalent Design An equivalent design described in Attachment 1 which uses a geosynthetic clay liner in place of the liner required by UAC R315-303-3(3Xa)(ii) has been approved by the Director. u. LANDFILL OPERATION A. Plan of Operation The Plan of Operation included in Attachment 3 and the solid waste permit issued by the Director shall be kept onsite at the landfill or at the location designated in Section Itr. K of this Permit. The landfill shall be operated in accordance with the Plan of Operation in Attachment 3. If necessary, the facility owner may modiff the Plan of Operation, provided that the modification meets all of the requirements of UAC R315-301 through 320 is as protective of human health and the environment in accordance with UAC R3 I 5-3 1 1-2. Any modification to the Plan of Operation shall be noted in the operating record. Any modification to the Plan of Operation must be submitted to the Director for approval and is considered a minor permit modification in compliance with UAC R315-311-2(1)(a)(xiii) unless the Director determines the change should be subject to public comment under UAC R315-3 1 1-2(lxb). B. Securitv The Permittee shall operate the Landfill so that unauthorized entry to the facility is restricted. All facility gates and other access routes shall be locked during the time the landfill is closed. At least two persons employed by the Permittee shall be at the landfill during all hours that the landfill is open. Fencing and any other Page 8 of 17 access controls as shown in Attachment 3 shall be constructed to prevent access of persons or livestock by other routes. C. Training The Permittee shall provide training for onsite personnel in landfill operation, including waste load inspection,hazardous waste identification and personal safety and protection. D. Burning of Waste Intentional buming of solid waste is prohibited and is a violation of UAC R315303-4(2)(b). All accidental fires shall be extinguished as soon as reasonably possible. E. Daily Cover The solid waste received at the landfill shall be completely covered at the end of each working day with a minimum of six inches of earthen material. At the end of each day of operation, the amount of cover placed shall be recorded in the operating record and certified by the operator. An attemative daily cover material may be used when the material and operation meets the requirements of UAC R315-303-4(4Xb) through (d) or when the alternative daily cover meets the requirement of UAC R315-303-a(a)(e). F. Ground Water Monitoring The Permittee shall monitor the ground water underlying the landfill in accordance with the Ground Water Monitoring Plan and the Ground Water Monitoring Quality Assurance/Quality Control Plan contained in Attachment 4. If necessary, the facility owner may modiff the Ground Water Monitoring Plan and the Ground Water Monitoring Quality Assurance/Quality Control Plan, provided that the modification meets all of the requirements of UAC R315-301 through 320 and is as protective of human health and the environment in accordance with UAC R315 -3lI-2. Any modification to the Ground Water Monitoring Plan and the Ground Water Monitoring Quality Assurance/Quality Control Plan shall be noted in the operating record. Plan changes that are found by the Director to be less protective of human health or the environment than the approved plan are a major modification and are subject to the requirements of UAC R3 1 5-3 1 1 . The Permittee shall submit a detailed Ground Water Monitoring Quality Assurance/Quality Control Plan prior to receipt of waste. G. Gas Monitoring Page 9 of 17 The Permittee shall monitor explosive gases at the landfill in accordance with the Gas Monitoring Plan contained Attachment 4 and shall otherwise meet the requirements of UAC R315-303-3(5). If necessary, the Permittee may modiff the Gas Monitoring Plan, provided that the modification meets all of the requirements of UAC R315-301 through 320 andis as protective of human health and the environment in accordance with UAC R315-311-2(1). Any modification to the Gas Monitoring Plan shall be noted in the operating record. Plan changes that are found by the Director to be less protective of human health or the environment than the approved plan are a major modification and are subject to the requirements of UAC R315-311. gases at any of the facility structures, at the property boundary or beyond the property boundary ever exceed the standards set in UAC R315-303-2(2)(a), the Permittee shall immediately take all necessary steps to ensure protection of human health and notiff the Director. Within seven days of detection, the Permittee shall record in the operating record the explosive gas levels detected and a description of the immediate steps taken to protect human health. The Permittee shall also implement a remediation plan that meets the requirements of UAC R315-303-3(5Xb). The plan shall be approved by the Director prior to implementation. If the concentrations of explosive H. Waste lnspections The Permittee shall visually inspect incoming waste loads to verifr that no wastes other than those allowed by this Permit are disposed in the landfill. A complete waste inspection shall be conducted at a minimum frequency of lYo of incoming loads, but no less than one complete inspection per day. Loads to be inspected are to be chosen on arandombasis. The operatingrecord shall contain documentation that each load is received under a contract approved by the Director. one or more containers capable of holding more than five gallons of liquid shall be inspected to ensure that each container is All loads suspected or known to have empty. loads that the operator suspects may contain a waste not allowed for disposal at the landfill shall be inspected. All Complete random inspections shall be conducted as follows: 1. The operator shall conduct the random waste inspection at the working face or an area designated by the operator. 2. Loads subjected to complete inspection shall be unloaded at the designated area: Page 10 of 17 J. Loads shall be spread by equipment or by hand tools; 4. A visual inspection of the waste shall be conducted by personnel trained in hazardous waste recognition and recognition of other unacceptable waste; and 5. The inspection shall be recorded on the waste inspection form found in Attachment 3. The form shall be placed in the operating record at the end of the operating day. Disposal of Special Wastes If incinerator ash is accepted for disposal, it shall be transported in such a manner to prevent leakage or the release of fugitive dust. The ash shall be completely covered with a minimum of six inches of material, or other methods or material, if necessary, to control fugitive dust. Ash may be used for daily cover when its use does not create a human health or environmentalhazard. Animal carcasses may be disposed in the landfill working face and must be covered with other solid waste or earth by the end of the operating day in which they are received. Alternatively, animal carcasses may be disposed in a special trench or pit prepared for dead animals. If a special trench is used, animals placed in the trench shall be covered with six inches of earth by the end of each operating day. J. Self lnspections The Permittee shall inspect the facility to prevent malfunctions and deterioration, operator effors and discharges that may cause or lead to the release of wastes or contaminated materials to the environment or create a threat to human health or the environment. These general inspections shall be completed no less than quarterly and shall cover the following areas: waste placement, compaction, cover, cell liner, leachate collection system, fences and access controls, roads, runon/run-off controls, ground water monitoring wells, final and intermediate cover, litter controls and records. A record of the inspections shall be placed in the daily operating record on the day of the inspection. Areas needing correction, as noted on the inspection report, shall be corrected in atimely manner. The corrective actions shall be documented in the daily operating record. K. Recordkeeping The Permittee shall maintain and keep on file at the field office on-site, a daily operating record and other general records of landfill operation as required by UAC R315-302-2(3). The landfill operator, or other designated personnel, shall date and sign the daily operating record at the end of each operating day. Page 11 of17 t. The daily operating record shall include the following items: a. The number of loads of waste and the weights or estimates of weights or volume of waste received each day of operation and recorded at the end ofeach operating day; b. Major deviations from the approved plan of operation recorded at the end of the operating day the deviation occurred; c. Results of other monitoring required by this Permit recorded in the operating record on the day of the event or the day the information is received; d. 2. L. Records of all inspections conducted by the Permittee, results of the inspections and corrective actions taken shall be recorded in the record on the day of the event. The general record of landfill operations shall include the following items: a. A copy of this Permit including the Permit Application; b. Results of inspections conducted by representatives of the Division and/or representatives of the Bear River Health Department, when forwarded to the Permittee: c. Closure and Post-closure care plans; d. Records of employee training; and e. Results of groundwater monitoring; and f. Results of landfill gas monitoring. Reporting The Permittee shall prepare and submit to the Director an Annual Report as required by UAC R315-302-2(a). The Annual Report shall include: the period covered by the report, the annual quantity of waste received, an annual update of the financial assurance mechanism, any leachate analysis results, all ground water monitoring results, the statistical analysis of ground water monitoring results, the results of gas monitoring, the quantity of leachate pumped and all training programs completed. M. Roads and Routes Page 12 of 17 All access roads and routes, within the landfill boundary, used for transporting waste to the landfill for disposal shall be improved and regularly maintained as necessary to assure safe and reliable all-weather access to the disposal area. ry. CLOSURE REQUIREMENTS A. Closure The final cover of the landfill shall be as shown in Attachment 5. The final cover shall meet, at a minimum, the standard design for closure as specified in UAC R315-303-3(4) plus sufficient cover soil or equivalent material to protect the low permeability layer from the effects of frost, desiccation and root penetration. A quality assurance plan for construction details of the final landfill cover shall be submitted to and approved by the Director prior to construction of any part of the final cover at the landfill. A qualified person not affiliated with the landfill owner shall perform permeability testing on the recompacted clay placed as part of the final cover. B. Title Recording The Permittee shall meet the requirements of UAC R315-302-2(6)by recording with the Box Elder County Recorder as part of the record of title that the property has been used as a landfill. The recording shall include waste locations and waste types disposed. C. Post-Closure Care Post-closure care at the closed landfill shall be done in accordance with the PostClosure Care Plan in Attachment 5. Post-closure care shall continue until all waste disposal sites at the landfill have stabilized and the finding of UAC R315302-3(7)(c) is made. D. Financial Assurance UAC R315-309, proposed by the Permittee, covering closure and post-closure care costs shall be submitted to the Director and approved prior to receipt of waste. The Permittee, prior to receipt of waste, shall establish the approved mechanism and fund it as required. The financial assurance mechanism(s) shall be adequately maintained to provide for the cost of closure at any stage or phase or anytime during the life of the landfillor the permit life, whichever is shorter and shall be fully funded within ten years of the date waste is first received at the landfill. The Permittee shall keep the approved financial assurance mechanism in effect and active until closure and post-closure care activities are completed and the Director has released the facility from all post-closure care requirements. A financial assurance mechanism that meets the requirements of Page 13 of17 If a trust fund is chosen as the financial assurance mechanism, the first payment to the fund will be 10% of the estimated closure and post-closure care costs. If a trust fund is used, annual payments shall be determined by the following formula: NP:ICE_CV]/Y where NP is the next payment, CE is the current cost estimate for closure and post-closure care (updated for inflation or other changes), CV is the current value of the trust fund and Y is the number of years remaining in the pay-in period. The Permittee shall notiff the Director of the establishment of the approved financial assurance mechanism and must receive acknowledgment from the Director that the established mechanism complies with applicable rules. E. Financial Assurance Annual Update An annual revision of closure and post-closure costs for inflation and financial assurance funding as required by UAC R315-309-2(2) shall be submitted to the Director as part of the annual report. F. Closure Cost and Post-Closure Cost Revision The Permittee shall submit a complete revision of the closure and post-closure cost estimates by the Closure Cost Revision Date listed on the signature page of this Permit any time the facility is expanded, any time a new cell is constructed or any time a cell is expanded. V. ADMINIS TRATTVE REQUIREMENTS A. Permit Modification Modifications to this Permit may be made upon application by the Permittee or by the Director. The Permittee will be given written notice of any permit modification initiated by the Director. B. Permit Transfer This Permit may be transfened to a new permittee or new permittees by meeting the requirements of the permit transfer provisions of UAC R3 1 5-3 10- 1 I . C. Expansion This Permit is for a Class I Landfill. The landfill shall operate according to the designs in Attachment 1 and Plan of Operation described in Attachment 3. Any expansion of the current footprint designated in the description contained in Attachment 1, but within the property boundaries designated in the Permit Page 14 of L7 Application, shall require submittal of plans and specifications to the Director. The plans and specifications shall be approved by the Director prior to construction. Any expansion of the landfill facility beyond the property boundaries designated in the description contained in Attachment 1 shall require submittal of a new permit application in accordance with UAC R315-310. Any addition to the acceptable wastes described in Section 1B shall require submittal of all necessary information to the Director and the approval of the Director. Acceptance for PCB bulk product waste under UAC R3 15-315-7(3Xb) can only be done after approval by the Director and modification of Section IC of this Permit. D. Expiration Application for permit renewal shall be made at least six months prior to the expiration date, as shown on the signature (cover) page of this Permit. If a timely renewal application is made and the permit renewal is not complete by the expiration date, this Permit will continue in force until renewal is completed or denied. E. Status Notification Eighteen months from the date of this Permit, the Director shall be notified in writing of the status of the construction of this facility unless construction is complete and operation has commenced. If construction has not begun within 18 months, the Permittee shall submit adequate justification to the Director as to the reasons that construction has not commenced. If no submission is made or the submission is judged inadequate by the Director, this Permit will be revoked. F. Construction Approval and Request to Operate The Permittee shall meet each of the following conditions prior to receipt waste: of 1. Notiff the Director that all the requirements of this Permit 2. Submit to the Director, for approval, documentation that all local zoning requirements and local govemment approvals have been obtained for operation of this landfill. a J. Submit to the Director, prior to the construction of any portion of the landfill, including offices, fences, and gates, documentation that the have been met place as required. and all required facilities, structures and accounts are in Page 15 of 17 Permittee owns or has a lease that allows this property to be used as a landfill. 4. G. Shall not construct any portion of the landfill where the bottom elevation is less than five feet above the historic high ground water level. Contract Approval The Permittee must receive waste only from local governments that have contracts with the facility owner. All new contracts and changes in existing contracts must be reviewed and approved by the Director prior to receipt of waste. Page 16 of17 List of Attachments Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 File: - Design & Construction Run-on & Run-off Controls Plan of Operation Monitoring Plan Closure & Post-Closure Pemit i0202Rl PageLT of17 Attachment 1 Design Construction 2.O PERMIT MODIFICATION REOUEST AND UPDATES 1 This section describes the proposed design modification elements previously listed in Section t.2 as compared to those elements included in the Promontory Landfill LLC Class I Landfill Permit Application. Also, as required in the Solid Waste Renewal permit, this section presents the closure and post-closure cost estimate revision which is due by August gt,20!6. 2.t LINER ALTERNATIVES Alternatives to the permitted liner design are proposed in order to gain flexibility in construction as certain materials meeting performance requirements become available that may be utilized in the finer construction. These alternatives are proposed for Phase l and future phases, as applicable. 2.1.1 PERMITTED LINER DESIGN The permitted composite liner design consists of a clay layer and a HDPE layer. A clay layer consisting of a geocomposite clay layer (GCL) has been previously approved as the low permeable soil component. The HDPE layer would be 60 mil or thicker to minimize puncture risk. The HDPE would be protected from site soils by the clay layer. The leachate collection system would consist of a geonet. Overlaying the leachate collection layer would be a 20 ounce/yard nonwoven filter geotextile mat. The purpose of this mat is to separate the leachate collection system and the waste. A protective soil layer will be placed on top of the geotextile mat to protect the mat and geonet from protrusions and to also provide a buffering and filtration function. The protective layer will consist of a homogenous material with an average particle size less than Vz-inch diameter, and a maximum particle size less than 1 inch diameter. 2.1.2 PROPOSED LEACHATE COLLECTION I-AYER ALTERNATIVES In order to utilize construction materials as they become available, two lateral drainage layer alternatives are presented one which includes soil operations layer, geotextiles and $ravel, while the second consisting of only a thick layer of course sand. The two alternatives are described below. Detailed design and support calculations are included in the Desi$n Report portion of this document included in Section 3.0. 2.1,.2.1 ALTERNATIVE 1 Alternative 1 includes the following from bottom to top (see Figure C-501, Detail 3): o Prepared liner subgrade; Promontory Landfi ll Facility J:\Promontory Point\Permit Revision\permit Mod-Design Rpt.docx o o o r o o 2.T.2.2 GCL (non-woven); 60-MlL HDPE Geomembrane (textured on both sides); Cushion geotextile; Nine (9) inch graveldrainage layer; Non-woven geotextile filter fabric; and Minimum l8-inch protective soilcover. ALTERNATIVE 2 Alternative 2 includes the following from bottom to top (see Figure C-501, Detail 2): o o r r 2.2 Prepared liner subgrade; GCL; 60-MlL HDPE Geomembrane (textured on both sides); and Minimum 18-inch coarse sand. LINER LOW-PERMEABILITY I.AYER SUBSTITUTTON An alternative to the permitted low-permeability layer of the liner design is proposed in order to gain flexibility in construction as certain materials become available that may be utilized in the liner construction. This alternative is proposed for Phase 1 and future phases, as applicable. 2.2.1 PERM]TTED LOW-PERMEABILITY LAYER The permitted composite liner design consists of a clay layer and a HDPE layer. A clay " 2.2.2 layer consistin$ of a GCL, is presented in the permit document and is also allowed in Section ll.C of the Solid Waste Permit Renewal issued September 1, 2011 (see Appendix A). Section l].C indicates that the facility has been approved for an equivalent design which uses a geosynthetic clay liner in place of the liner required in Utah Administrative Code (UAC) R315-303-3(3XaXii). PROPOSED LOW-PERMEABILITY LAYER The low-permeability layer portion of the liner is proposed to utilize clay soils in lieu of a GCL, at the owner's option should appropriate materials become available. The clay layer will meet the prescriptive requirements of UAC R315-303-3(3)(aXii) which requires that the lower finer be constructed of at feast two feet of recompacted clay or other soil material with a permeability of no more than 1 x 10'z cm/sec. Detailed design and support calculations are included in the Design Report portion of this document included in Section 3.O. Promontory Landflll Facility Permit Modification and Design Report 2-2 J:\Promontory Point\Permit Revision\Permit Mod-Design Rpt.docx Tetra Tcch BAS 2.3 BASE GRADE MODIFICATION An alternative to the permitted base grade is proposed for stability and operational concerns. This alternative is proposed for Phase l and future phases, as applicable. It is proposed that the base grades be excavated to the maximum extent possible maintaining a five-foot seperation between the historical high level of groundwater and the bottom of the lowest liner component, along with a three percent sheet grade as opposed to the currently permitted five percent grade (see Figures C-101 and C-301). The proposed grade decrease is still within the allowed base grade in UAC R315-3033(3Xa)(ii) which allows for base grades as flat as two percent. lt is proposed that flowlines of the leachate collection pipes be greater than one percent. Detailed design and support calculations are included in the Design Report portion of this document included in Section 3.0. 2.4 LEACHATE UTILIZATION An alternative to leachate utilization is proposed. The currently permitted use/disposal of leachate is for either dust controly'compaction water on lined areas or pumped to evaporation basins. lt is proposed that the leachate may also be recirculated into the waste thus increasing anerobic digestion and landfill gas production which may be used to generate electricity. Leachate recirculation is allowed by UAC R315-303-3(2Xb) on landfills with composite liners like the PLF. Leachate recirculation would only occur in lined portions of the facility. Leachate production . 2.5 would be closely monitored to ensure that the moisture holding capacity of the refuse is not exceeded. FILLSLOPE MODIFICATION Modification of the design of the finalfill slopes is proposed. The currently permitted final fill slopes are set at 4:L (horizontal:vertical) gross or approximate 3.5:1 slopes between 1S-foot benches. The proposed modification to the final fill slopes will be gross 3:1 or 2.5:1, slopes between 1S-foot benches (see Figure C-L02). This design modification is supported by the stability analysis provided in Appendix E and disucssed in Section 3.1.4. This modification is proposed for Phase 1 and future phases, as appllicable. 2.6 ALTERNATIVE FINAL COVER DESIGN The current permitted final cover design for the PLF is as follows (from bottom to top): Permit Modification and Design Repod Promontory Landfill Facility 2-3 J:\Promontory Point\Permit Revision\Permit Mod-Design Rpt.docx fetra Toch BAS O o o o GCL; 40 MIL Very Flexibte polyethytene (VFpE); Bi-planarGeocomposite;and 18 inches of site soils. An alternative to the permitted final cover is proposed as allowed in UAC R315-303-3(4XaXi) and (ii) which allows the director to approve an alternative cover desi$n if it can be documented that the alternative cover achieves an equivalent recluction in infiltration as achieved by the standard design and the alternative finat cover provides equivalent protection from wind and water erosion as achieved by the standard design. The proposed alternative design will consist of a monolithic soil evapotranspiration cover for placement on final fill slopes which will be designed to a depth and soil type which will perform equivalently to the prescriptive standard in UAC R315-303-3(4). Detailed design and support calculations will be presented atthe time of closure when final cover materials have been selected and modeled. 2.7 CLOSURE AND POST€LOSURE MATNTENANCE COST ESTTMATE REV S ON/UPDATE As required in the Solid Waste Renewal Permit, the closure cost estimate revision/update is due by August 31, 2016. ln light of the design of phase 1, the cfosure and post+losure cost estimates have been updated from 2008 to 2eI6 rates and reflects the costs of placement of the proposed alternative final cover on the final fillslopes and the prescriptive cover on the deck areas. The post-closure costs reflect the appropriate maintenance costs for each final cover type. The cost estimates assume that closure activities would be implemented as each phase within the disposal site is completed. These closure activities would minimize the need for further maintenance, and minimize or eliminate the threat to human health and the environment from post-closure escape of solid waste constituents, leachate, contaminated run-off or waste decomposition products to the ground, groundwater, surface water or the atmosphere. The previous cost estimate prepared as part of the permit application assumed the first module to close to be 20 acres. The redesign of the landfittdevelopment provides for the initial phase to consist of 31 acres; therefore the cost estimates are based on closure of the first 31 acres of the PLF. Table A and B presents the revised/updated costs, and supporting documentation is included in Appendix G. The closure and postclosure costs have been prepared as required by UAC R315-3Og-2 and in accordance with UAC R315-309-2(3Xa) and (b). Permit Modification and Design Report 2-4 J:\Promontory Point\permit Revision\perma Mo&Design Rpt.docx Totra Tech BAS 3.0 PHASE 1. DESIGN This section describes the design and proposed construction of Phase 1 which meets the desi$n requirements of UAC R315-303 for Class I tandfilts as weff as the Sotid Waste permit Renewal conditions for the PLF. Design elements include the liner design configuration, design criteria and supporting calculations. Construction design elements include the excavation, subgrade preparation, composite liner system, leachate collection and removal system (LCRS), operations layer, and surface water drainage control system. In addition, this section summarizes the cQA plan and operational requirements for phase 1. 3,1 DEStcN 3.1.1 LINER CONF GURATION The Phase 1 development area will be the initial phase in the development of the pLF (see Figure C-100). The limits of disturbance for the Phase area is approximately 43 ! acres, of which approximately 34 acres are to be lined. Within this configuration, the ffoor area consists of approximately 26.6 acres and the slopes 4.2 acres. The liner plans for Phase 1 is shown on C-101, C-103 and G105 of the Construction plans (Appendix B). The base of Phase 1 is designed at a minimum three (3) percent sheet flow gradient and the LCRS mainline is at two (2) percent. Subgrade elevations were set to maintain positive gravity flow of liquids through the LCRS to the sump. A pump will be installed in the sump and leachate will be pumped into tanks located to the south west of the cell. The excavation slopes are comprised of a maximum of 3:1 (horizontal:vertical) slope grades. 3.1.2 DESIGN CRTTERIA The Phase 1 liner system reflects current design criteria requirements in UAC R31S303-3(3). These criteria are discussed in the following applicable construction element sections. 3.1.3 DESIGN CALCULATIONS Desi$n calculations were performed for various elements of the Phase 1 liner system. The following calculations are included in Appendix D. o Liner and LCRS Pipe Calculations: o Geotextile cushion; Permit Modification and Design Repon J:\Promontory Point\Permit Revision\permit Mod-Design r*j.? Tetra Tech BAS o o 3.1.4 o o o LCRS pipe strength; LCRS pipe capacity; LCRS pipe spacing; Hydrologic and hydraulic calculations for stormwater drainage systems; and Leachate Generation - HELp Modeling. SLOPE STABILITY ANALYSIS Analysis of slope stability is mandated for subgrade slopes by 40 cFR, part 25g.15, which requires the operator to ensure against landfilling over unstable areas which may compromise the integrity of fandfifl structural components. Final refuse fill slope stability is governed in UAC R315-302-1(2Xb). A slope stability analysis, which was based on sit+specific geotechnical field investigations, proposed liner materials and calculbtions for static and pseudostatic slope stability, was prepared forthe Phase l design. The methods and results of this work are documented in a report titled Slope stability Evaluation, promontory point Landfill Cell 1, Phase 14, Ogden Utah (see Appendix E). Static and pseudostatic slope stability calculations were completed for subgrade, liner, interim fill, and final fill slope geometries for phase 1. 3.1.5 CONSTRUCTION ELEMENTS 3.1.5.1 EXCAVATION The geometry for the Phase 1 excavation is shown on Sheets c-101, c-103, and G105 of the Construction Plans (Appendix B). The excavated soils will be stockpiled onsite, used within the cell or exported. Total excavation is approximately 7g5,OOO cubic yards, see the break down by phase in Table 1. 3-6 J:\Promontory Point\Permit Revision\permit Mod-Design Rpt.docx Permit Modification and Design Report Totra Toch BAS Table 1 Earthwork Volumes Phase 3,T.5.2 Excavatlon(GY) Phase 1A 448,OOO Phase 18 228,000 Phase 1C 109,000 Total 785,000 COMPOSITE LINER For the liner construction, a composite liner system (two-layer low-permeability systems) and an LCRS are proposed, which meet the requirements specified in UAC R315-303-3(3)(a) and (b) and the Promontory Landfill LLC Class I Landfitl Permit Application document. The UAC contains design requirements for a prescriptive liner system and also allow an operator to develop and submit for approval, an alternative liner design in accordance with UAC R315-303-3(3Xb). An alternative tiner and LCRS were approved by the Utah Solid and Hazardous Waste Control Board forthe PLF which allows a GCL in lieu of the two-foot low-permeability soil layer. Dependent upon materials availability either the prescriptive low-permeability soil layer or GCL may be utilized in the composite liner construction. Appendix D contains design support calculations for the composite liner system. The calculations check the integrity of the liner material to resist puncture, shearing and tearing. Appendix D also includes calculations for the leachate collection and recovery system design. Where the ed$es of the Phase 1 composite liner system meet future liner systems of adjacent phases, the soil and geosynthetic components from each liner system will be appropriately joined and/or welded together to form a continuous liner between the phases as shown in the Construction Plans. A representative of the geosynthetic installation contractor and CQA personnel will approve the condition of the subgrade prior to plaoement o-f geosynthetic materials. The liner design consists of the side slope and bottom areas as described in the followi ng two sections. J:\Promontory Point\Permit Revision\Permit Mo&Design Rpt.docx J g.r.s.2.tside stopes The composite liner system for the slope liner section is comprised of the following (from bottom to top as shown below in Figure G501, Detail 4): o o o . o Prepared liner subgrade; Geotextile-backed GCL or two-foot low-permeability soil layer (with conductivity less than or equal to LxLtT cm/sec); a hydraulic 60-MlL HDPE Geomembrane (textured on both sides); 16 ounce cushion geotextile;and 24-inch protective soil cover. The composite liner system has been designed to prevent migration of leachate into the underlying ground and facilitate leachate collection by the LCRS. 3.7.5.2.2 Floor Areas The composite liner system for the bottom liner section (gradients less than 5:1) is comprised of the following (fiom bottom to top as shown below in Figlure C-501, Details 2 and 3): ,} o . r o r o o Prepared liner subgrade; Geotextile-backed GCL or twcfoot low-permeability soil layer (with conductivity less than or equal to 1x1O7 cm/sec); 6O-M L HDPE Geomembrane (textured on both sides); Cushion geotextile; a hydraulic Six (6) inches gravel drainage layer; Non-woven geotextile filter fabric; and 18-inch protective soil cover. Or . o r o Prepared liner subgrade; Geotextile-backed GCL or twefoot low-permeability soil layer (with conductivity less than or equal to 1x10z cm/sec); 60-MlL HDPE Geomembrane (textured on both sides);and a hydraulic 18-inch coarse sand. The composite liner system has been designed to prevent the migration of leachate into the underlying ground and facilitate leachate collection by the LCRS. The HDPE geomembrane or flexible membrane liner (FML) will be textured on the surface placed over the finished subgrade and will be overlain by geotextile. This allows the geote)dile to move above the FML without affecting the integrity of the lowPromontory Landfill Facility Permit Modmcation and Design Repon 3-8 J:\Promontory Point\Permit Revbion\Permit MoGDesign RpLdocx Tetra Tech 8AS permeability performance of the waste containment system. The floor FML will be textured on both sides to provide the highest possible friction inteface on the floor and increase the stability of the waste prism. The construction drawings contain details for anchoring of the liner materials at the top of slope. These anchors provide restraint against pull out, which is not likely to occur given the proposed uniform waste filling operation which will provide buttressing and support of the liner system. All anchor trenches shall be monitored during construction and density tests shall be completed in accordance with the CQA plan. 3.1.5.3 LEACHATE COLLECTION AND REMOVAL SYSTEM A LCRS shall be installed above the FML on the floor, bench, and slope areas. The LCRS was designed in consideration of the following criteria: o o Provide for efficient collection and removal of leachate by gravity flow; and Limit the maximum amount of hydraulic head on the primary liner to less than 12 inches. Modelingof potential leachate was performed usingthe United States Environmental Protection Agency (EPA) Hydrologic Evaluation of Landfill Performance (HELP) version 3.07. The HELP model output files for each run are included in Appendix D. The HELP Modelwas developed to provide landfilldesigners and regulators with a tool for rapid, economical screening of alternative designs. The computer program uses climatologic, soil, and design data to produce daily estimates of water movement across, into, through, and out of the landfill. To accomplish this; daily precipitation, runoff , infiltration, surface evaporation, subsurface evapotranspiration, stored soil moisture, percolation, and subsurface lateral drainage are modeled to maintain a water balance. The model utilizes daily climatic data to develop a daily water balance for up to thirty years. The HELP Model was used to evaluate and design of both base liner section options and the slope liner for conformance with regulatory requirements. Specifically, the HELP Model was used to evaluate the total head on the liner and to determine leachate generation rates for use in Oesigning and sizing the leachate pipes and storage tanks. A review of historic climatic records from nearby weather stations revealed that the largest amount of rain in one year was 33.93 inches recorded at Brigham City waste plant in 1983. The Bringham City waste plant is approximately 24 mile north east of PPL. The 33.93 inch annual rainfall was used and HELP synthetically generated precipitation for a five year period forthe intermediate condition to determine the worst Permit Modification and Design Repon Promontory Landfill Facility 3-9 J:\Promontory Point\Permit Revision\Permit Mod-Design Rpt.docx Totra Tech BAS case scenario, or highest leachate generation rate to be expected. The default weather data from Salt Lake City was used for the final condition, with 200 feet of refuse over 30 year duration to determine the range of leachate generation to be expected. The input used in the HELP to modelthe proposed liner design profile are listed in the first section of each HELP Model output file: The input listing shows layer type, thickness, and soil characteristics. The soil characteristics are default values suggested by the HELP Modelto simulate the soils to be used in the proposed design. The HDPE layer was assumed to have a pinhole density of 3 per acre and installation defect of 3 per acre, and a placement quality of "3-good". The following table summarizes the main input values and results for the various scenarios. Table 2 HELP Results Refuse Uner Sectlon Thlckness MaxHead Peak Over Llner Leachate Duratlon (years) (lnches) (feet) Average Annual Leachate Generatlon Total lct/acl lct/ac/yearl lil&E*rn Gomffilfi 20.5 Base Alt. 1 Cois eaEe A{t. Z base i .i 105 Slope Base Alt. t.o4 1 Alt.2 Slope : Zoo ! 30 '- 100 i 4,698.91 3s6:3 4'ffibff 286.74 4,759.77 203.64 933.43 a 3.91 nao 2OO- i 3139 . ,,' . 503.66 ' t0 t-56 288,32 30 8.73 135.90 i tiC.eg 3,59t.77 3.!.5.3.1 Leachate Tank SlzIhE The HELP results were used to size the leachate tank for the initial phase. Cell 1 will have approximately 15 acres of base finer and 4 acres of slope liner, using the average leachate generation rates listed in Table 2 results in a total leachate flow of approximately 1,860 gallons per day. The leachate tanks have a capacity of 8,700 each, two tanks will be installed during Phase 1 construction (see Sheet G5O4) for a total capacity of t7,4OO gallons; therefore, the tanks will have to be emptied every 9 days on average. However, the yield values in the HELP analysis are conservative as they do not account for phasing over time and closure of certain areas. Therefore, the and Design Report 3-10 J:\Promontory Point\Permit Revision\Permit ModDesign RpLdocx Tetra Te.fi BA{t Promontory l-andfill LLC Class I Landfrll Permit Application Facility Cha racte rization CHAPTER II FACILITY CHARACTERIZATION 2.1 GENERAL SETTING The landfrll site is not currently zoned. A Conditional Use Permit was issued by Box Elder County Planning Departnrent and is included in Appendix would be located 2.2 at4lol2'55" north latinrde and B. ll2o28'05" The entrance of the facility east longitude. FACILITY DESCRIPTION Figure 2.1 shows the boundary of the 2006-acre facility covered by this Pemrit Application. The figure indicates the proposed buffer and disposal areas. The disposal area covers approximately 1000 acres and is bounded by a 1006-acre buffer area meeting State and Federal requirements. 2,3 PROOF OF OWNERSHIP AND FACILITY I.EGAL DESCRIPTION Figure 2.1 also details the ownership of lands sungunding the proposed landfill facility. As the figure indicates, Chournos Promontory and Young Resources, hold title to much of the adjacent properry. Both of these owners are participants in Promontory Landfill of ownership is included in Appendix C. The following is a LIf. Proof property description of the proposed landfill facility: PROMONTORY LAI{DFILL PARCEL.2OO6 ACRES. Property Description" The real propea.y situated in Box Elder County, Utah, more particularly described as follows: The East half of the Northwest Quarter, Section 19, Township 6 North, Range 5 West, Salt I-ake Base and Meridian. The Southwest Quarter, Section 19, Township 6 North, Range 5 West, Salt Lake Base and Meridian. .AGA 2-1 August 2008 Promontory LandfillUC Landfill Class I Landfill Permit Application F ac il ity C h a racte i zati o n The Southwest Quarter, Section 19, Township 6 North, Range 5 West, Salt Lake Base and Meridian. The West half of the Northeast Quarter, Section 30, township 6 North, Range 5 West, Salt [,ake Base and Meridian. The West half of the Northwest Quarter, Section 30, Township 6 North, Range 5 West, Salt Lake Base and Meridian. The Southeast Quarter, Section 13, Township 6 Norttr, Range 6 West, Salt Lake Base and Meridian. The Southeast Quarter of the Southeast Quarter of the Southeast Quarter, Section 14, Township 6 North, Range 6 West, Salt Lake Base and Meridian. The Norttreast Quarter of the Northeast Quarter of the Northeast Quarter, Section 14, Township 6 North, Range 6 West, Salt Lake Base and Meridian. The South half of the Northeast Quarter of the Northeast Quarter, Section 23, Township 6 North, Range 6 West, Salt Lake Base and Meridian. The Southeast Quafier of the Northeast Quarter, Section 23, Township 6 North Range 6 West, Salt Lake Base and Meridian. Less: The existing County Road and all the land lying Westerly of said County Road. The Northeast Quarter of the Southeast Quarter, Section 23, Township 6 North, Range 6 West, Salt kke Base and Meridian. Irss: The existing County Road and all land lying Westerly of said County Road. The Southeast Quart€r of the Southeast Quarter, Section 23, Township 6 North, Range 6 West, Salt I-ake Base ahd Meridian. Irss: The existing County Road and all land lying Westerly of said County Road. The Northeast Quarter, Section Z, Township 6 North, Range 6 West" Salt Lake Base and Meridian. The South hal{ Section 24, Township 6 North, Range 6 West, Salt Lake Base and Meridian. The Northeast Quarter, Section 25, Township 6 North, Range 6 West, Salt l^ake Base and Meridian. The Southeast Quarter, Section 25, Township 6 Norttr, Range 6 West, Salt Lake Base and Meridian. L,ess: The existing County Road and ^AGA all land lying Southerly of said County Road. August 2008 Promontory Landfill LLC Landf i II Facilitv P ro mo nto ry Class I Landfill Permit Application F acility Chancte i ati o n The Southwest Quarter, Section 25, Township 6 North, Range 6 West, Salt [,ake Base and Meridian. kss: The existing County Road and all land lying Southwesterly of said County Road. The Northwest Quarter, Section 25, Township 6 North, Range 6 West, Salt Lake Base and Meridian. Irss: The existing County Road and all land lying Southwesterly of said County Road. The West half of the Southwest Quarter of Section 18, Township 6 North, Range 5 West, Salt Lake Base and Meridian. The Southeast Quarter of the Southwest Quarter of Section 18, Township 6 North, Range 5 West, Salt Lake Base and Meridian. The West half of the Northeast Quarter of the Southwest Quarter of Section 18, Township 6 North, Range 5 West, Salt Lake Base and Meridian. TheSoutheastQuarterof theNortheastQuart€rof thesouthwestQuarterof Section 18, Township 6 North, Range 5 West, SaltI-ake Base and Meridian. The Northwest Quarter of the Northwest Quarter of Section 19, Township'6 North, Range 5 'West, Salt Lake Base and Meridian. The Southwest Quarter of Section 13, Township 6 North, Range 6 West, Salt Lake Base and Meridian. I-ess: The Northwest Quarter of the Northwest Quarter of the Southwest Quarter of Section 13, Township 6 North, Range 6 West" Salt Lake Base and Meridian. The Northwest Quarter of Section 24, Township 6 North, Range 6 West, Salt Lake Base and .Meridian. Together with alt improvements, appurtenances and any water rights thereto .AG= b9loq"g. August 2008 Attachment 2 Run-on Run?off Controls 3.1.5.4 STORMWATER DRAINAGE CONTROL Stormwater is water that does not come into contact with the refuse. Stormwater drainage can be described as being either run{n - stormwater flows entering the developed portion of the site from adjacent undeveloped areas, or runoff - stormwater flow coming from the developed portion of the site that has not had contact with refuse, i.e. stormwater flows over native cut slopes or intermediate cover.. All stormwater that comes into contact with refuse is considered leachate and must remain within the boundaries of the landfill liner and be managed as leachate. The landfill runoff will be kept separated from the runon flows. The diversion channels are designed to handle the 2Syear,24-hour storm event. The quantity of flow expected for the run-on condition of the Phase 1 landfitl cell was determined by usingthe precipitation rainfalf depth of 2.25 inches (NOAA precipitation frequency data server Atlas 14). The Runoff Curve Number varies across the tributary area from 63 for soil type A and 88 for Wpe D soils. The areas of the various hydrologic soil types was determined using the Web Soil Survey website from the USDA. Vegetation was assumed to be poor condition desert shrub. The 48 acre tributary is divided into eastern and western. The time of concentration was calculated using Kirpich and Manning's equations for sheet flow, shallow concentrated flow and channelized flow accordingly. The peak flow generated was determined by applying the US Soil Conservation Science Technical Release 55 (TR-55) method. Details of the input parameters and model output are included in Appendix D. Table 3 shows the peak discharge generated from the runon. Table 3 2$Year, 2fiHour Peak Flow ft€k Bffirgb 8ub€rea A1(Western Run€n) 14.68 81(Eaetern Run'4n) 47.72 (o{s) The diversion channels that convey the runon around the site consist of earthen swales that are lined with an erosion control blanket. The channels were sized using Flowmaster hydraulic software from BenUey Systems Inc. The runoff from the Phase l landfillcellwill be managed through temporary drainage facilities consisting of benches, down drains, and drainage swales. Runoff from the landfill as well as the onsite facilities will be routed through the detention basin to 3-L2 J:\Promontory Point\Permit Revision\permit MoGoesign RpLdocx lGtra T€ch BAS capture sediment and pollutants prior to the stormwater discharging from the site. lf required, culverts will be placed along the access road as needed. Stormwater that collects inside of the landfill cell but does not come into contact with refuse will drain to an earthen lined pond located in the northern portion of the cell. As the landfill expands through the phases 1A, 18, and 1C the pond will be reconstructed to accommodate the runoff volume of the subsequent interim drainage conditions. The 2 year,24 hour storm event of 1".32 inches was multiplied by the tributary area to determine the size of the ponds. Figures D-2 through D4 show the various pond configurations and calculations (Appendix D). Stormwater that accumulates at the interior basin will be allowed to settle prior to pumping to site drainage facilities. 3.1.5.5 CONSTRUCTION SWPPP The draft construction stormwater pollution prevention plan (SWPPP) has been prepared for the Phase 1 landfill cell in accordance to Utah Administrative Code R317&3.9. The Utah Pollutant Discharge Elimination System (UPDES) requires construction stormwater permits for construction activities that disturb one acre or more. The permit requires submission of a Notice of Intent (NOl) by creating an account on the Utah.gov website. The construction generaf permit must be renewed annually and the online account can be used to renewthe permits. An owner or operator may submit a Notice of Termination (NOT) form at the end of the construction activity. A draft construction SWPPP is included in Appendix H. 3.1.5.6 . INDUSTR]AL SWPPP Operators of facilities that have industrial stormwater discharges are covered by the General Multi-sector Industrial Storm Water Permit. Coverage is based on the facility's Standard Industrial Classification (Sl0) code which is 4953 for Refuse Systems. The permit requires submission of a Notice of Intent (NOl) by creating an account on the Utah.gov website. The general permit cycle is for 5 years and the online account ian be used to renew the permits. A draft industrial SWPPP is included in Appendix l. 3.1.6 CONSTRUCTION OUALITY ASSURANCE To veriff that the liner installation has been completed in accordance with the Construction Plans and Specifications and that the work meets applicable regulatory requirements, cbnstruction will be monitored in accordance with the procedures and Permit Modification and Design Repon Promontory Landfi ll Facility 3-13 J:\Promontory Point\Permil Revbion\Permit Mod-Design Rptdocx Tetra T€dl BAS Attachment 3 Plan of Operation Prwrcntory landfrll lJ.O Class I lanffill PetrnltAflletion Planot@entlut comPactors. Waste wiU be placcd and compactcd in a manor to optimize bottr production and compaction. Operations at the tipping face will not take placc wibout temporary 12' highfencing to control fugitive waste. Said fence shall move with ttre operation being placed within 200 feet or less from the tipping face. Tipping operations will be limircd to one arca at a time to contrrol the amount of exposcd wastc. Thc size of the working face will be minimized and anticipatcd to be less than one-half acre. Daily and intcrmediatc cover will be gencrarcd from borrow areas within the buffer zone or from processing operations in Little Valley. A minimum of 1000 cubic yards of covcr materid will be available in stockpile or acccssible from borrow areas at all tirnes. This adequatcly covers the anticipated modmum size working face by a factor of nvo which leaves plenty of material availablc for contingencies. The cover material will be loaded, transported, and deposircd on the refusc with rubbcr-tired whecl sctapcrs, fine graM with bulldozcn (as necdcd), and compactcd with the landfill compactor (or a soil compactor at tbe direction of ttre Landfill Opcrator). an area is not to bc actively landfill morc that 30 days, intormediate covcr applied. Intermediate cover shall havc . a If will be minimum &ickness of 12 inches. Thc final covcr for ttre Class I cell would be designed using Bentomat (ST), 40 mil VFPE, bi-planar drainage not and 18 inchcs of site soils. The covcr would then be seed€d and lightly compacted to support vegetrtion and rcduce crosion. 5.2.2 Equipmcnt The Owner would maintain the rrcessary equiprncnt to off-load, spread and compact waste, control dust" and perform othcr facility operations. The following Table 5.1 is a prcliminary list of the possible equipment that may be uscd on the site. ^A(EA $3 Augusl 2008 nonrntuyLurtrttl/'.C HorrcnoryLandfril Class I Fdity Lanffifl tufltttAppllcatur Planof Watims Tebh 5.1 Y Equlpmcnt Dgcriotion LIST No of Plcccs hrpor Front-end Loadcr I Flardle MSW at unloading Afi iculatatad off-road ruclq Cat Dl00E size 2 Self-loading scraper, Cat 623 2 Haul solid wase fiom rail sidine to cells Excavate for cellq haul covcrcd matcrial Placc solid wastc in cclls frilitv size Track mounted dozcr Cat Dt sizs Track mounted dozer Cat D9 sirc Landfill compactor, Cat t36G size MototErader, Cat l40G size Ccll and cover material excavadon Compact solid urste l-2 I ConstnrcUmaintain haul roads I utd cclls Handle bail garbage; Truck mounted 4000 Clon walcr tand l rcad/bcrm consfruction Ehst contnol Tnctormountcd 10,CI0 I Dnst contnol Frcnt+nd loadcr, Cu 96617 sizc gallon waterwason Supcr suckcr vacuum tnrck Chon rail can Stoan boiler Railrcad locomotive 5.3 Ilcat water !o clcan railcars I Mow milcars ON.SITE SOLID WASTEHAIIDLINC PR@EDI.'RES Daily operuion of the Class I Lanilfill and related facilities would be under the diroction of the LErdfill Manager. [n the event of thc Landfill Murageds ab'senc€, a Scnior Operdor would bc thc dcsignee in charge ofthe landfill. A landfill €nEance sigt will be constructod and will providc thc landfill name, hours of oPcratiotl, list of materials not a€ccptcd by tlrc tardfill, and emcrgency contact information. At thc bcginning of each worting day, ttrc Landfill Muragcr would bc rcsponsiblc for informing opcrcors of any spocial ofr-loading conditionq for eithcr tnrcks or the railroa4 and whcrc to dircst solid wastr for disposal. Thc Landfill lr{anagcr or Scnior Opcrator would be responsible for directing each ransport vehicle to the proper location for disposat .AGE s4 ofits Revlsed Ocbb€r2009 Prcnwtory Lanffiil UC p.*t* UmU f*ltv _ Class I l-andf,ll Permlt Appllcatlan PlanotOpention waste, This could altcrnatively be accomplishcd through the placement of directional signs. The t-andfill Manager or the Senior Opcrator would bc at the landfill during all opcrating hours. The Owner probably would elect to construct scales for drc Class I landfill. Thc scale operator would perform load counts on a daily basis and malce a record of thc load source. lncoming refuse direct€d toward the landfill would be dcposited at the working face under direction the Iandfill Managcr or Senior Operaor. 5.4 MOMTORING SCHEDTJLE A Monitoring Plan has bccn developcd to hclp in the prcvcntion of problems that may Preventable through carcful monitoring and inspection The schcdule provides details on groundwatcr monitoring, lcacharc monitoring, and landfill gas monitoring. A copy of the Monitoring Plan is includcd in Appendix M. 5.5 EMERGENCY OPERATIONS PLAI.I The Emergency Opcrations Plan for the proposod facility is included in Ap.pendix N. The Emergency Operations Plan provides protocols for landfill employees in casds of emcrgency. Should 8n cmergency bappcn, the DEQ rnay elcct to waivc daily covcr rcquiremenb on C & D Materials. 5.6 CONTINGENCY PI.AT.I Tlle Contingercy Plan is designed to minimize hazards to human hoalth or thc environment from any unplanned suddcn or non-sudden dischargc to air, soil, surfacc, or groundwatcr. The provisions of 6is plan would be canied out irffnediaEly upon an emergency situation or r€lease, which could threatcn human health or thc environment. Emergency evacuation ^AGA 95 of Augusl 200E Prornottory la nclfiU LLC erwnarv mmA Class facniU I l-andfril Pemlt Apptkntion Plan ol Opantion the site could be necessary given thc nanrr€ of the waste materials stored and processed at the site. Incidents at the landfill could be caused by firc, cxplosion, or toxic vapor gcncration. -5.6.1 Fire or Explosion A fire supprcssion arca shall bc designarcd as tbc location for any burning maarials to be moved or to bc consolidarcd on for fire suppression activities. This arcas shall not be located within 150 fcct of any exposed HDPE liner or within 5 vertical feed of any cxisting liner. Ttris arca may move from timc to timc to be in close proximity to the working area of thc landfill operations. Vehicle Fires: In the ovent that a disposal vehicle carrying a burning or smoldering load of waste entcrs thc lurdfill site: l. Thc vchicle should be dir€cted o the designarcd fire zuppression arca as previously outlincd above. 2. Once burning waste is rcmovcd frorn the vehicle, thc application of covcr matcrial by landfill cquiprnent or thc application of water by ttre on-sirc water truck be used 3o extinguish the fire. Suffocation with cover material will will be the primary method used to extinguish firo. 3. Vehicles and any cquipment in the "fire zone" will be inspectcd and sprayed with warcr while working to qrrcnch thc fire. 4. Precautions should be aken throughout tlp entire fire-figtrting operation including using a hot-spot obscrvcr. 5. If, at any time, additional assisancc is requircd, local firc-fighting units will be conactcd. Ground Firc/Below Cover Fire: In the evcn that wastc placed on the ground or waste that was previously covercd crupts into firc: .AGA 5-6 Argust 2008 PrwrcntorylatdfrllUC PmimplntoflLandffiFadhtv Class I landfril - l. Pemlt Apdbatton PlanotOpention h will be isolated from prcviously deposited waste immediately. This will be done by either moving burning waste to the designarcd fire suppresion area or by concentrating the burning waste in one spot using landfill equipment. 2. Once burning wastc is separatcd from other exposcd waste, the fire wi[ be cxtinguished by tbe application of covcr material by landfill earth moving equipment or ttre application of water by the on-site water truck. Suffocation using cover matcrid wiu be the primary method uscd o extinguish fue. 3. Vehicles and any equipment in the 'frre zonc'would be inspected and sprayed with water while working to quell the fire. 4. Prccautions should be aken throughout the firc-fighting opcration, including using a hot-spot obscrver. 5. If, at any timc, additional assistanac is rcquired" local fue-fighting unie witl be contacted. Exglosion: In the event that an cxplosion should occur at thc landfill or in any suilcture associatcd with tbe landfill sitc: 1. All personnel and equipment in thc arca, including drosc in surrounding buildings will be evacuatcd immediarcly. 2. Nl landfill pcrsonncl will 3. t ocal em€rgency 4. The t$dfill bc accountsd personnel Supervisor will will ftr. be contact€d. be informed of thc situation if hc/shc is not alrready at the site. 5. ,The cxplosion area will bc rcsticted o all personnel until clearcd for recnry by local emergency pcrsonnel. 6. Precautions should bc bken tbroughout the entirc erncrgcncy rcsporulc opcrations. 7. The Prresident of homontory Landfill, LLC orhis/bcrdcsignee wiII be the only p€rson au&orizcd to make statcments to the media. .AGA s7 AuguBl 2006 PronmntoryLandfill Ctasst 5.6.2 UC t-andfrtrr;Effim Explosive Gas Relcase Methane gas rclease would be detectcd using a methanc dcrcction metcr capable measuring methane levels below the25% of lower Explosion Limit. Gas monitoring would bc conducted around the disposal area and in any of the facility structurcs. Upon detection of explosive gascs equal to or above thc lowcr explosion limit, the Owner or Operator would take the following steps: t. Immediately upon detection, stcps would be taken to protect human heatth. These srcps would include accounting for all landfill pcrsonnel and moving equipment and personnel away tom all the relersc area, shutdown of any electical devices that could causc ignition, notify emerg€ncy pcrsonncl (firc, potice) and advise them of the situation, rnonitor thc releasc area urd sunounding areas with a combustiblc gas indicator and document rcading for placcment into th operating rEcord, dctermination of the causc of explooive gas, and keep tbe arca closcd until corrective actions are hken. 2. Within 24 hours the Exccutive Sccrctary would be notified. 3. within scven days of dctcction, thc erplosive gas lcvds would bc rccordcd in tbc operating record along wittr a dcscription of &c steps takcn to protsct human hcalth. 4. Within 60 days of dctection, a renpdiation plan that had becn approved by the Executive secretary would bc implcmcntcd and a copy of operating rpcord. Upon impleurcnbtion, th tb plur placcd in the Bxecutive Secretary would be notificd. 5.6.3 Failure of Drainage Containmcnt Systcm If the containnrent system wer€ to hil, thc following actions would be uken: l. Construct berms and dirchcs to divcrt water around thc containment failure area using site soils or readily available materials. t ^AGA &E Arlgust 200E Promontorylandfril Claas I Lanclfll 5.6.4 UC Pemtt'4pplkntim Planof apntim 2. Analyze and evaluate the extent of damage to the containment system. 3. Identify &e mechanism of failure. 4. If wananted call a qualified profcsiond to discuss possible solutions. 5. Dcvclop and implement con€ctive actions. Temporary Equipmcnt Brcakdown / Exteme Wcathcr Events The Operator owns nurnenous pieces of equipment trat could be promply mobilized if warranted. If this equipment were not available, rcntal equipment is rcadily accessible along the Wasatch Front. Should an exbemc weathercvcnt @cur, waste entcring the facility would be temporarily stored in tbc Eansfer building. Haulers would be notified to t€mporarily stop shipping wartc. Waste would thcn be briefly stot€d at the Transfer Stations until the cvcnt passed. Transfer Stations are designed for adcquarc sbrage for rcmporary ertremc events like this. 5.7 ALTERNATTVE WASTE HANDLING AI{D DISPOSAL PI-AN In the event of a major equipnrcnt failure, solid wastc would bc loadcd and shipped to an alrcrnuivc wastc disposal frcility such as Box Elder Coung, Elko Cornty, s other available landfills in the area. A contract will be negotiarcd for an alternative disposal location prior to the facility operating. 5.8 PROCEDTJRES FOR CONTROLLING DISEASE VECTORS The use ofdaily cover and the exclusion ofspecific types ofsolid waste arc necess8ry to control vectors and the subsequent spread of disease. Spccial wast€ sueh as infectious wasre, liquid wasrc and tires, which may directly carry disease or lead to the propagation of disease ^AGA 5.9 Angust 2006 Pronontotylandfill UC p ro np nb N Landfrll FactlN Class I tandfril pemitApplkntin Ptan of vectors' would be immediarcly covered at the working face. I$dfill @eatlon personnel to the extent possible would inspect the site for signs and indications of discase vectots. If obscrvations were made thc t-andfill Manager would be contacted immediately. If discasc vectors were become a problem, pcst control spccialists would be conacted to reduce the spread to of disease. 5.9 PROCEDURES FOR H(CLIJDING TIIE RECEIPT OF HAZARDOUS WASTE A 'hohibit€d Waste" control program dcsigned to detect and dcrct' arempts !o dispose of bazardous and othcrunacccptable wastc would be implementcd at the proposed promontory LandfiU Facility. The program is desigrd to protcst ttre hcalth and safcty of employees, customers, and thc gcncral public, as well as protect against conrrrqination of the environment. Thc lfidfill Manager woutd be in charge of hazardous waste activities. The wasrc disposcd at the prroposcd lurdfill uould bo visually inspecrcd prior O ftral placemcnt. The wastc would bc inspectcd at ofr-sirc Eansfer s&ations and on-sitc. Rutber information about each of these inspection rocations arc listed below: o Thc proposed landfiU only accepts wastc fiom any ransfer stations that have a wasle inspection plan approved by the Executive Secretary. Operators at the tansfer stations would visually inspect wasle for bazardous matcrials beforc loading for transit. o On-sitc inspcction would bc conducrcd at thc wor&ingface. Landfill operators will bc trained in tbe rccognition of prohibited wastc. A random testing program would bc condrrctcd of all wastc that has not already bcen inspectcd at transfcr stations. These inqpections would bc conducted on orc percent ofall loads not obtaincd from transfer stations with a wastc inspcction plan approved by ttre Executive Secretary. sample form for these inspcctions has becn included in Appendix A O. All waste would be visually inspected" as it is being placed, spread and compacted in thc ccll and upon finding any unscccptrable wastc the following stcps would be taken; I .Al=a $10 Augud APB P rornutory Lancllill LLC ctass t Landft tt l. r;g,ffifzi Using landfill cquipmcnt such as an excavator or a l@dcr, scpante he questionable wastc from 6e othcr waste in the load. Move tbc qucstionable waste away from the operating area of thc tipping floor or tipping face so that operatiors can continue. 2. Noti$ thc trndfill supcrvisor immediately of the problem and thc Generator of the waste and wait for direction 3. Keep all othcr landfll pcrsonnel and equipmcnt away from the questionable wastcs until notified by 6e landfiu supervisor or his/her &signee o do otherwise. 4. The Landfill supcrvisor shall notify tbe gcncrator of the problem and allow the Generator 24 hours to tcmove thc material from thc premises. 5. If the Generator does not respond in a timely fashiorL rernove the wasrc from the Landfill and dispose of it in a facility appropriatc for the typc of waste. Notc the details of all actions in frc Operating Rccord. 5.IO GENERALTRAINING AND SAFETY PI.AI{ Each employee at the landfill facitity would bc traincd to have a working knowledge of the maintenancc and opcrational techniEres rrccessary to opcrat€ and maintain the landfill facility in a manner to prcsenvc human hcalth, safety, and the enviroment Training'would be accomplished through ou-thc-job tnining (OJT) and classroom naining sessions. Tbe kndfill Murager, or a desigaated professional raincr, would be in charge of directing the training Programs. Initial treining would bc complcrcd within tbree months of cmployurent followed by an annual review of basic wase rnanagement skills. 5.10.1 Training Schcdule The Landfill lv{anago would bc requircd to pass thc SWAI{A Manager of Landfill Opcrations (MOLO) soute orequivatent. In addition, operato$ are rcquircd to take .AGA 5-1 1 Augusl 2008 Promontory LarFlfit UC frwrnrvUmU f*nV ,-_ Class I landfrll Permil ApplknttuI PhnotOpention one or both of the SWANA raining cources: Landfill OperatorTraining, and lVaste Scrcening or equivalcnl Continuing education cfforts includc the following: Introductory Training Synopsis of solid wastc regulations, r@ord keeping, and transporrcr requirements. r Requiremcn[ All Personnel . Method: OJT . Review: Quarterty Policies and Proccdures Security, inspcctions and emergcncy rcspon$. . Requirenrcnt All Personnel r Method: Lecturefl/ideo C.oursc, OJT r Rcview: Quararly Safety Personal protcction, hazardous wastc recognition, hazardous matcrial handling, emergencyresponsq and first aid. . Requiremcnn All Personncl r Method: ClassroomA/ideo Coursc . Review: Annual A Safety Training rrceting is held onoe a wcek aking a minimum of 15 minutes. Training documents would be kept with the Plan of Opcration for a rolling five ycar perid. .AGA &12 August 2008 Prwnontory Landftllll-.C Ptontr,ntory LandtillFacilitv _ Class l landfrll PermitApptmlion Plan of 5.I I Openion RECORD KEEPING A}.ID REPORTTNG The Landfill,Manager would maintain tbe following operating records for the landfill: I r r r r . . r r Records of maintcnucc Records of raining and notification procedures Recordsofgroundwatcrmonitoring Records of landfill gas moniroring Records of wcighs and volume, number of trucks and railcars Deviations fron the plan of operation Records of placemcnt or recirculation of leacharc Recordsofanygascondcnsatc Preparc an annual report and place the report in the facility's operating record. Samplc forms for maintenance and gas monitoring are providcd in Appendix O. ^AG= $13 Augusl 20Og Promontory Landlill LLC ctass t Laantt APPENDT'( Permftifltrlf:; L FUGITTVE WASTEPI,AN Introduction Promontory Landfill LLC is committed to use nranagement, engineering, process, and personnel conuols to aggressively limit the occurrence of fugitive waste. Description of potential frrgitive waste generatons and prevention and control steps Waste loads entcring the landfill must bc covercd. Promontory IffdfiU LLC will purchase containers that are equipped with covers. In the unlikely event of receiving an unc-overed Ioad, it will be stopped for corrective actions. First time violators will reccive a one-time warning. Repeat violators will be subject to increased disposal fees. Upon entering the site, w*te loads will be taken to an enclosed transfcr station. The transfer station will specifically be designed with prevcntion of fugitive wastc in mind. The transfer of waste from incoming containers cither by truck or rail will be contained within the transfer station. Incoming containers would be rernoved and loaded to onsitc haul trucks for transit and unloading at the working face. Empty containen wiU be cleancd either at the working face, inside the transfer building, or in a fenced compound bcfore being placed back into service. Waste inside tbe transfer station will be picked up daily with though cleaning conductcd weekly. The closest weather station to Promontroy landfill sits atop thc mountain above the landfill. Per Dr. Hohnc Horel of the Departnent of Metcorolgy at the University of Utah, the wind data generated frome this weather station is not necessarily representative of the conditions at the landfill site due to the difference in elevation and topo-graihy. The applicant therrfore, will construct and operate a weather station at the landfilt iitc. information fr:om the weather station will be recorded into the Daily Operating Record. From this information, the applicant will be able to ascertain what wind evlnts (velocity, duration, and direction) compromise the effectiveness of applicant's fugitive waste control rrcasures. fr-om the applicant's weather station will be initially collccted for one ycar. Within 60 of the end of the first ycar's operations, applicant will prcsent to the Eiecutive Secretary for approval a protocol outlining wind threshoids (vclociry,iuration, and direction) requiring D- ata days possible ccssation ofoperations at the tipping face. During the first year while applicant is developing is data base and protocol applicant will ygluntarily cease placing waste at the tipping face during any wind event in which ttrc following occur: r o Wind direction is from due north to due east. Wind velocity cxceeds 35 mph for 30 minures or longcr. ^AG= L-1 August 20OB PrnnntoryLarrffilllJ,C ctass t t-anctfltt Permit tr*if:il Prior to implementation of a protocol, the applicant will take necessary preventative actions to stop fugitive wastc during cessation of opcrations cause by wind events. The buffer area around the disposal area will bc given special attention, as it is the final opportunity to prevent fugitive waste from leaving the site. A five-foot high berm would be built and topped with a lS-foot high fence. The fence and berm combination would begin on the hill along the east side, wrap around thc south side of thc property and thcn run along the wcst sidc to a point where ttre property bcgins to gain significant elevation. The remainder of the property would be fenced with a Gfoot high fence. Fencing would be inspecrcd weekly and waste cleanup and repair of the fence would occur as necessary. Positive control of fugitive waste will include the cleanup of the site, including buffer arcas on a weekly basis, and afrer wind cvcnts from due north to duc east during which the tipping facc is exposcd in excess of 35 mph that last more than thirty minuas to minimizc tbc amount of wasrc rcaching the perimeter fcnce. The drivers of the haul uucks will inspect haul roads and spills will be cleaned up as reported. Spills inside the site would be cleaned up as dctected. Any waste that escapes the sirc would be collecrcd and disposed of before thc end of the next ivorking day. At the working face, frrgitive wastc will be minimized in multiple ways. First thc working face will be reduced to the smallest workable area as possible. It is anticipated the working face will be about a half acre. Next tcmporary 12' high fencing will be placed around the working face to keep fugitive waste from moving out onto the site. Other temporary fencing will be erected if necessary to contain waste on site. .AG= L-2 August2008 Pronwttory LanffillUC Pronontorvta iltil FacilN C/ass I landfill Permit &plicalion Emergency Opentions Plan APPENDX N - EMERGENCY OPERATIONS PLAII This document provides landfill employees with infomration on how to respond and what to expect in the case of a major disaster, such as an earthquake. The Promontory Landfill Facility (hereafter refened to as the Facility), in an effort to respond to various disasters that could seriously tlueaten lives and property, has developed this Emergency Operations Plan. This Plan in not meant as a stand-alone plan; the intent is to usc this plan in conjunction with State, County, and Local Emergency Operations Plans. The Dcpartment of Environmental Quatity may elect to waive requiremens for daily cover on constnrction and demolition materials duing an emergency. ASSIJMPTIONS l. The Facility is expected to continue normal operation and must maintain normal daily operation besides handling the disposal of emergency, nonhazardous rubble material. Because of the location of the Facility and the types of structures Iocated on the premises, the Facility is expected to be minirnally affected by most major disasters. 2. The Facility will be most heavily impacted approximately 72-hours after an emergency, when the clean up, removal and disposal of rubble begins. The Facility may then need to be open amund the clock (24-hour operation). All the Facility personnel and equipment will be needed to run the operation. 3. of The primary responsibility of Landfill resources would be the Rail Transfer Area/Landfi ll operations. FIRST RESPONSE D{.'RING WORKING HOTJRS l. Remain calm and rcassure others. Avoid objects that could fall. Do not touch downed power lines or objects touching downed power lines. Ihis is especially significant at the Landfill. 2. Report your location, physical condition, and area damage to your supervisor. 3. Provided the Facility areas are not severely damaged or inaccessible, continue with normal duties. In the event that certain areas are severely damaged, perform other duties as assigned by the Supervisor. 4. The Supervisor should check all areas for structure damage and also check on site utilities. If necessary, turn these utilities off. Call the Weber and Box Elder County dispatch at (801) 399-841I and (435) 734-38W to report findings. ^AGA N-1 August 2008 Prcmontory LandfrllLLC Promontow Latrdftll FaciliV Class I Landfill Permit Apdiation Enn rgency OPe rettion s P la n 5. All efforts will be made to contact Facility employees' families and others that employees have listed on the Family Notification List. Employees will be notified of family stafts as soon as possible. AFTER WORKING HOURS l. Contact the Facility and gve your location, status, and availability. unable to get to the Landfill notify the supervisor. 2. The first person to arrive at the Landfill should check dl structures for damage and check utilities (power, sewer, gas and water) lines. If necessary, turn these If you are off. 3. After all strctures and utilities have been inspected, perform normal duties unless otherwise assigned by the Supervisor. 4. The Supervisor should check all areas for struchrre damage and also check on site utilities. If necessary, turn these utilities off. Call the Weber and Box Elder County dispatch at (801) 399-8411 and (435) 73+38ffi to report findings. FACIUTY OPERATIONS 1. The Landfill will maintain regularly scheduled working hours. 2. When the emergency cleanup begins, approximately 72-hours later, the Facility may need to be open 24-hours per day. 3. When 24-hour operation begins, all Facility personnel and equiprnent will be needed to run the Rail Transfer Area and l-andfill operations. 4. During the clean up and disposal of rubble, City/County and State Health DeparEnent inspectors will need to be at the clean-up site to determine if the substance being disposed of contains hazardous material. If so determined, then the goveming authorities (federal, state or local) must arnnge for proper disposal at a designated hazardous waste disposal facility (not the Promontory Landfill Facility). 5. During 24-hour operation employees should expect to work l2-hour shifu. Management will decide which employees take the first shift and which employees take the second shift according to ernployee availability. ^AGA N-2 August 2008 RAI{DOM INSPECTION FORM Time:_ Date: Inspected by Load Origin: How was the inspection conducted? What was found during inspection? Is corrective action necessary? If so what? QUARTERLY INPECTION LOG Promontory Landfill LLC Area of Insocctlon Ne.d3 Dete Repalr Rcpair Off-loading Area Scale House Run-ory'Run-off Roads {alborage Leachate Collection Gas Gollectbn Perimeter Fencing and {ccess Gates Fugitive Waste collection System :ugitive Waste Cetl fate: nspector: Note: Annual Feport due before March 1. ot Commente FAI,fiLY NOTIFICATION LIST Promontory Landfill LLC Emergency Contact Ernployee Name t t Namc I Telephone # Address Attachment 4 Monitoring Plan APPENDIX M MONITORING PLAN The purpose of this monitoring schedule is to help prevent problems that may be preventable through identification and prompt remediation efforts. A sample schedule for monitoring and inspection of the landfill facilities to ensure proper operation and maintenance is provided in the Appendix O. Listed below are monitoring guidelines for groundwater monitoring, leachate monitoring and control system, and landfill gas monitoring system. 1. Groundwater Monitoring System Background concentrations of the constituents will be established using a statistical analysis method approved by the Executive Secretary. Eight independent samples will be obtained and analyzed during the first year immediately after the permit is issued and prior to the receipt of MSW from the up gradient and down gradient wells. After background concentrations have been determined, groundwater monitoring would be conducted semi-annually in the spring and fallfrom the up-gradient and down-gradient wells. The well locations and a typical well design are shown in the attached Figure l-L,l-2,1-3, and l-4. Groundwater samples will be analyzed detection of constituents per the Utah State Administrative Code R315-308 Ground Water Monitoring Requirements. The list of constituents provided below are current as of August 2009 for detection monitoring. The Landfill Operator shall be responsible for insuring compliance with current regulations for detection monitoring. A detalled, site-specific groundwater monitoring plan, including well logs, well design, and updated sampling and analysis procedures will be submitted and approved after the initial monitoring well development and prior to facility operation. t for Groundwater Detection Monitoring Groundwater lnorganic Constatuents Ammonia (as N) Ca cAs 76544L-7 rbonate/Bica rbonate Calcium Chemical Oxygen Demand {COD) Chloride lron 7439-89-5 Magnesium Manganese Nitrate (as N) pH Potassium Sodium Sulfate Total Dissolved Solids (TDS) Total Organic Carbon (TOC) ( 7439-96-5 Detection Limits Protection EPA Cold Standard 6020 VaporAAS (mcll) (msll) (msll) Hear4y Metals Antimony 74r';O-36-O 0.006 0.003 Arsenic 7MO-38-2 0.01 0.005 Barium 7440-39-3 2 0.005 Beryllium 7MO-4t-7 0.004 0.001 Cadmium 7440-43-9 0.00s 0.001 0.1 0.005 Chromium Cobalt 7440-48-4 2 0.03 Copper 7440-50-8 1.3 0.012 0.015 0.003 Lead Mercury 7439-97-6 0.002 Nickel 7440-02-0 0.1 0.01 Selenium 7782-49-2 0.0s 0.001 Silver 7MO-22-4 0.1 0.002 0.002 0.001 Thallium 0.0002 Vanadium 7440-62-2 0.3 0.03 Tinc 7M0-66-6 5 0.03 67-64-L 4 0.005 0.005 Acrylonitrile 707-73-t 0.1 0.01 0.0s Benzene 71-43-2 0.00s 0.000s 0.001 Organic Constituents Acetone Bromochloromethane 74-97-5 0.01 0.0005 0.001 75-27-4 0.1 0.0005 0.001 Bromoform' 7s-25-2 0.1 0.0005 0.001 Carbon disulfide 75-15-0 4 0.000s 0.001 Carbon tetrachloride 56-23-5 0.005 0.0005 0.001 Chlorobenzene 108-90-7 0.1 0.0005 0.001 Chloroethane 75-00-3 15 0.0005 0.001 Chloroforml 67-66-3 0.1 0.0005 0.001 Dibromochloromethane' 124-48-t 0.1 0.0005 0.001 1,2-Di bromo-3-chioropropane 95-12-8 0.0002 0.000005 0.00001 1,2-Dibromoethane 706-93-4 0.00005 0.000005 0.00001 1,2-Dichlorobenzene (ortho) 95-50-1 0.6 0.0005 0.001 1,4-Dichlorobenzene (para) to6-46-7 0.075 0.0005 0.001 trans-1,4-Dichloro-2-butene 110-57-6 0.01 0.02 1,1-Dichloroethane 75-34-3 4 0.0005 0.001 1,2-Dichloroethane 107-06-2 0.005 0.0005 0.001 1,1-Dichloroethytene 75-35-4 0.007 0.0005 0.001 cis-1, 2-Dich loroethylene 156-59-2 0.07 0.000s 0.001 trans-1,2-Dich loroethylene 155-60-5 0.1 0.0005 0.001 1,2-Dichloropropane 78-87-5 0.005 0.000s 0.001 10061-01-5 0.002 0.0005 0.001 Bro mod ich lo ro met han e' cis-1,3-Dich loropropene (. trans-1,3-Dichloropropene 10061-02-5 0.002 0.0005 0.001 Ethylbenzene 100-41-4 o.7 0.0005 0.001 2-Hexanone 591-78-5 1.5 0.005 0.01 Methylbromide 74-83-9 0.01 0.000s 0.001 Methylchloride 74-87-3 0.003 0.0005 0.001 Methylene bromide 74-95-3 o.4 0.000s 0.001 Methylene chloride 75-09-2 0.00s 0.001 0.00s Methylethyl ketone 78-93-3 0.17 0.005 0.01 Methyliodide 74-88-4 0.001 0.01 4-Methyl-2-pentanone 108-10-1 3 0.005 0.01 Styrene 100-42-5 0.1 0.000s 0.001 L,1,1,2-T etr ach lo roetha ne 530-2G6 0.07 0.000s 0.001 L,t,2,2-T etr ach 79-34-5 0.005 0.000s 0.001 Tetrachloroethylene L27-78-4 0.005 0.0005 0.001 Toluene 108-88-3 L 0.000s 0.001 l-Trichloroethane 71-55-5 0.2 0.000s 0.001 7J,2-frichloroethane 79-00-5 0.005 0.0005 0.001 Trichloroethylene 79-0t-6 0.005 0.0005 0.001 Trich lorofluorometha ne 75-69-4 10 .0.0005 0.001 1,2,3-Trichloropropa ne 95-18-4 0.04 0.000s 0.001 Vinylacetate 108-05-4 37 0.005 0.01 1,1, L I o roet ha n e VinylChloride Xylenes 75-OL-4 0.002 0.0005 0.005 1330-20-7 10 0.0005 0.001 ground water protection standard of 0.1 mg/l is for the total of Bromodichloromethane, Bromoform, Chloroform, a nd Dibromochlorometha ne. The water samples would be collected using currently accepted and approved techniques and technologies. The protocols for sampling would consist of water level measurements, detection of immiscible layers, well purging, field measurements, sample collection, sample handling and preservation, and sample custody. Samples would be tested using a state certified laboratory. Each sampling protocol is discussed'in detail below. Water level measurements would be read to the nearest 0.O1foot. Elevations at each well would be known for cross-references and determination of ground water levels in the area. Measurements would be taken from the same location at each well. Detection of immiscible layers would begin with screening organic vapors with a monitor prior to any evacuation of water. lf concentrations were to exceed 25 percent of the lower explosive limit, landfill personnel would immediately contact the Landfill Manager. lf concentrations were betow 25 percent of the lower explosive limit, an interface probe would be lowered into the well to detect and measure the thickness of any possible immiscible layer that may develop. The probe would further be lowered to the bottom of the well to register the presence of any dense organic liquids. lf any immiscible layers were found, samples would carefully be retrieved. . The water level and interface probes will be cleaned prior to use and between each sampling point by washing with soapy (Alconoxo) water solution; spraying de-ionized water on the outside surfaces; and wiping the outside surface with a paper towel. Each well would be equipped with a dedicated low flow pump designed to be non-aerating or non-leaching. In preparation.for taking water samples, each monitoring well would be micro:purged to obtain a fresh sample. Micropurging of a well would be performed by removing water from the well using the low flow pump. when purging a well, purging would continue until the pH, conductivity, turbidity, and water temperature have stabilized or until t at least three wellvolumes of waterwould be purged from the well. Stabilization would occur when pH, conductivity, turbidity, and water temperature readings do not exceed 10 percent deviation over at least three measurements. lf the well is purged dry, samples will be taken as soon as a sufficient volume of ground water has entered the well. Field measurernent samples would be collected in a clean beaker once the well was properly purged' All probes or instruments would be kept in designated containers to prevent cross contamination between samples. All instruments would be cleaned according to manufacturer's recommendations after and prior to taking any measurements. The dedicated pumps will likely be powered by a gas-powered generator. care will be taken during sampling to ensure that the generator is located downwind of the sampling area to prevent contamination from the generator exhaust. Field measurements and field notes would include: ,\' . name of collector r time of sample . . weatherconditions . air temperature o date of sample . monitoring well identification number . lower explosive limit o immiscible layers found with thickness information . static water level . water temperature o turbidity o elecricalconductivity .pH o dissolved oxygen o wellyield o sampling procedures and methods . sampling identification number preservatives used t_ a containers used a parameters requested a daily instrument drift general comments section. This information would be recorded on the water Sample Worksheet (included at the end of this document) and kept in a field notebook. All measurement instruments would be calibrated at the beginning of the day and reghecked after all the sampling was complete to record any possible instrument drift. The pumping rate shall not exceed 100 millimeter/minute. The degree of sensitivity to pH or volatilization would determine the order in which parameters are sampled. Sampling containers and procedures for preparations of samples would be provided by the testing laboratory. Quality assurance samples will include, but not be limited to a trip blank, field blank, and field duplicates. The trip blank will be a vial of reagent grade water included in each cooler during sampling and shipping. This blank is used to provide an indication of contamination introduced as a consequence of the sampling and shipping procedure. The field blank will be a vial of reagent grade water filled in the field along with other samples taken at a selected well. This blank is used to provide an indication of contamination induced during the sampling process. Field duplicates will be collected at a rate of 10 percent. lf fewer than 10 samples are collected one field duplicate will be included. Once the samples were cotlected and prepared to laboratories recommendations, the sample would be immediately labeled, recorded in the field book, and ptaced in a sampling cooler. The samples would be recorded on a chain-of-custody and remain with the sampler untilformally released to another individual. custody of the samples would be documented on a chain of custody form. samples would remain in the custody of the sampler until samples are checked in and relinquished to the laboratory or untilthey were relinquished for transport to the laboratory. I t All data received would be reviewed to assess data validity. Each data report would be checked to insure the following: r o e . o o o ldentification numbers of the samples match. chain of custody and field notes matches the sample information. Sample analysis was performed using requested methods and acceptable time limits. Reporting limits conform to current detection limits. Blank results have been included and are acceptabte. MS/MSD results are representative and are included. All AA/aC sampling results are included and acceptable. lf there were any potential problems with the data reports or discrepancies, the laboratory would be notified immediately. lf necessary, new samples would be collected and tested. Data would be analyzed by: o Concentrations of naturally occurring constituents would be plotted at each we1 on control charts for that specific well. Each constituent would be analyzed to determine whether groundwater is being impacted. r Look for the presence of non-naturally occurring compounds. lf these compounds were reported, the validity of the results would be reviewed. lf results appear to be potentially valid, new samples would be collected and tested. Semi-annual reports would be prepared and would include the following in an electronic format: r Description of procedures, including the quality assurance/quality control, followed during the collection of samples. o o Results of field measured parameters. Chain of custody and quality assurance/quality control procedures followed by the laboratory. o r Laboratory results with detection limits and testing methods used. Statistical analysis of the laboratory results. After background constituent and levels have been established, the Owner would determine what statistical method would be used to determine whether a significant change has occurred L compared to the background water quality. ( 2. Leachate Monitoring and Control System The proposed Class I Landfilf would be equipped with a leachate monitoring and controlsystem. The system is comprised of a network of piping providing gravity flow to centrally tocated su mps positioned at the lowest elevation of the cell. The sumps would be activated if more than one foot of standing leachate is detected above the liner. The leachate would be pumped at a low flow rate to an evaporation basin or sprayed back on the surface ofthe landfill to suppress fugitive dust. Evaporation basins would accommodate peak flows. lf the evaporation basins were unable to meet the demand generated by the leachate collection system, additional evaporation basins would be constructed. 3. Landfill Gas Monitoring System Rule R315-303 Landfilling Standards require landfill gases to be monitored to protect air quality and limit explosive gas emissions. A hand-held field explosive gas meter woutd be used for recording at the site. The meter would be calibrated as recommended by the manufacture by using a methane standard. Concentrations would not be allowed to exceed 25% of the lower limit in facifity structures and 1:oo% of the lower timit around the disposat area boundary. Quarterly monitoring would be performed at the locations indicated on Figure 4.5 and within all facility structures. Readings would be taken at the ground level. lf a monitoring event were to exceed the regulatory limit, procedures would be taken as noted in section 5.2 I Water Sampling Worksheet Site Sample Date : Sample ID : Sample l-l crounowater Icrau Well Drilled Depth ft. Static Depth to Water ft.* Calculated Purge Volume gal. lJ Tme gat. : Surface water sal.lft. * 3 case volumes = Convercion Factors- Well Casing Size tn Actual Volume Removed : ?,' Att O.16 oal./ft. 0.36 oal./ft 0.65 qal./ft. Comments: Water Quality Measurements Conductivity Turbid Temperature Comments: Instruments used I : Calibration Date : Sampled By: Landfill Gas Quafterly Monitoring Results Promontory Landfill LLC Year_ Quarter_ Date: Time: Name of Gas Sample Collector Temperature Weather Monitoring device should be calibrated prior to initiating sampling. Accomplished? Yes_ No_ Methane Monitoring Location Measured o/" LEL Flequlatorv Action Limit f/. o LEL) 1. Administrative Building 25 2. SW Corner of Rotary Dump 25 3. SW Corner of Bottom Dump Area 25 4. SE Corner of lntermodal Area 25 5. NW Corner of the Scale House 25 6. North Boundary 100 7. South Boundary 100 Gas Sample Collector: lf measured o/oLEL equals or exceeds internal action limit, contact the facility manager. . Facility Manager: lf measured o/oLEL equals or exceeds regulatory action limit, notily the State Director in compliance with 40 CFR 258.23(c). Comments: I Attachment 5 Closure Past-Closure 2.3 BASE GRADE MODIFICATION An alternative to the permitted base grade is proposed for stability and operational concerns. This alternative is proposed for Phase and future phases, as applicable. It is proposed that the base grades be excavated to the maximum extent possible l maintaining a five'foot seperation between the historical high levet of groundwater and the bottom of the lowest liner component, along with a three percent sheet grade as opposed to the currently permitted five percent grade (see Figures C-101and C-301). The proposed grade decrease is stillwithin the allowed base grade in UAC R315-3033(3XaXii) which allows for base grades as flat" as two percent. lt is proposed that flowlines of the leachate collection pipes be greater than one percent. Detailed design and support cafculations are included in the Design Report portion of this document included in Section 3.0. 2.4 LEACHATE UTILIZATION An alternativeto leachate utilization is proposed. The currently permitted use/disposal of leachate is for either dust contro/compaction water on lined areas or pumped to evaporation basins. lt is proposed that the leachate may also be recirculated into the waste thus increasing anerobic digestion and landfill gas production which may be to generate electricity. Leachate recirculation is allowed by UAC R315'303-3(2Xb) on landfills with composite liners like the PLF. Leachate recirculation would only occur in lined portions of the facility. Leachate production used would be closely monitored to ensure that the moisture hotding capacrty of the refuse is not exceeded. 2.5 FILL SLOPE MODIFICATION Modification of the design of the final fill slopes is proposed, The currently permitted finalfill slopes are set at 4:1 (horizontat:vertical) gross or approximate 3.5:1 stopes between ls-foot benches. The proposed modification to the final fill slopes will be gross 3:1 or 2.5:t slopes between lS-foot benches (see Figure C-LO2). This design modification is supported by the stability analysis provided in Appendix E and disucssed in Section 3.1".4. This modification is proposed for Phase 1 and future phases, as appllicable. 2.6 ALTERNATIVE FIML COVER DESIGN The current permitted final cover design for the PLF is as follows (from bottom to top): Promontory Landfi ll Facility Permit Modification and Design Repon 2-3 J:\Promontory Point\Permit Revision\permit MoGDesign Rpldocx TotraTsch BAS . . o GCL; 40 MIL Very Flexible Polyethylene (VFPE); Bi-planar Geocomposite; and 18 inches of site soils. An alternative to the permitted final cover is proposed as allowed in UAC R315-303-3(4XaXi) and (ii) which allows the director to approve an alternative cover design if it can be documented that the alternative cover achieves an equivalent reduction in infiltration as achieved by the standard design and the alternative final cover provides equivalent protection from wind and water erosion as achieved by the standard design. The proposed alternative design will consist of a monolithic soil evapotranspiration cQver for placement on final fill slopes which will be designed to a depth and soil type which will perform equivalently to the prescriptive standard in UAC R315-303-3(4). Detailed design and support calculations will be presented at the time of closure when final cover materials have been selected and modeled. 2.7 CLOSURE AND POST-CLOSURE MATNTEMNCE @ST ESTTMATE REVIS ON/UPDATE As required in the Solid Waste Renewal Permit, the closure cost estimate revision/update is due by August 3L,20!6. In light of the design of Phase 1, the closure and post-closure cost estimates have been updated from 2008 to 2016 rates and reflects the costs of placement of the proposed alternative final cover on the final fill slopes and the prescriptive cover on the deck areas. The post+losure costs reflect the appropriate maintenance costs for each final cover type. The cost estimates assume that cfosure activities woutd be implemented as each phase within the disposalsite is completed. These closure activities would minimize the need for further maintenance, and minimize or eliminate the threat to human health and the environment from post+losure escape of solid waste constituents, leachate, contaminated run-off or waste decomposition products to the ground, groundwater, surface water or the atmosphere. The previous cost estimate prepared as part of the permit application assumed the first module to close to be 20 acres. The redesign of the landfill development provides for the initial phase to consist of 31 acres; therefore the cost estimates are based on closure of the first 31 acres of the PLF. Table A and B presents the revised/updated costs, and supporting documentation is included in Appendix G. The closure and postclosure costs have been prepared as required by UAC R315-309-2 and in accordance with UAC R315-3O9-2(3)(a) anct (b). 2-4 J:\Promontory Point\Permit Revision\permit Mod-Des(n Rptdocx Totra Tech BAS TABLE A PROMONTORY TANDFILL LLC PRELIMIMRY CLOSURE COST ESTIMATE a ru,covBblllzation/Demobillzati 1_ liminary Grading/Sub! t (Ileck) 1,357,000 MIL VFPE Uner (Oeck) 191,353 191,353 191,353 lglvegetative Cover 18' Thick plrdu"r 191,3s3 123,342 C"""istrp*,Ii- Monument Installation 2 :ll{at govER oot{slBucnofl Quru,ryAssuRAllcE -r 5 4.4 26.4 $si?66-' $370,025 $1,500 ls I $5O.OOO 6C $10,ofi) ac ac 2su&otat $2,100 2,500 9300.000 9g0o,0oo $9,240 $67.000 bnrffii szs:no OL 30 4 ea 30 ac ea $o $1"200 $36,000 879 $3,515 ltcm 4 Subtotat Sgg,sto DffA TASE OOiTTROL SVSTGiI $12.Oq) Itm rrRrrcruRE oIlsTRUCnOil rn lAcilEilT ,;onsutruon Management t ls 30 ac $360.OOO il RflovAl/AB xDoilnEilT )ernolition€cale House/Salvage S€bs 63 ,e@mm6$ontng ot Envtronmental control sy€tem 7 $L24.379 ;T--Goo- Itcm lydroseeding DIaloeEe Control Svstem (incl, bernB. downdmire- lnlets. etc-I50 6 30 DillSeeqing Ylonitoring and Control SElems ''o lalse LFG Well Heads tynth€uc Boots (D€ck) E $153,OE2 $0.5"0 gnosDr @rrnot (newogrenol)'" 4 $200,000 $135,700 $143,515 $2O0,O00 - lilonitoring lrcp€ctlng, Testing and Reporting 3 ls ;-f $oro $o?5 sf $0.8o "-f rrTjoss ?T $po tT s960,000 $50,000 $50,000 $0 $12.OOO $360.000 m TOTALPREUMINANY cLosuRE cosr se42g3ct Footnotes*: 1.O Assumes all soil necessary for do$rre is stockpiled on site. 1.1 Includes noc€€sary permits, health & safety plan, swPPP, bid bond, office equlpment, traller, ufllities, ofrtce support, goneral labor, and miscellaneous charges to be incurred by the cont actor. Based on approximately 7% of total construcuon cost including flnal cover, Eas system modification and drainage improvements. 1.2 Includes: scarirying and recompacting the interim cover and subgrade prgFration, assum€s 1, of material b in place, 1.3 Evapotranspirative cover is based on a 4foot thick cover sectlon, \olume of earthwofk assumes 1-foot of co\€r is in plac€. 2.O Based on the Final Cover CeA procedures included wittr the permit revigon. 3.0 Assumes the usage of native plant species that o(hibits low longtem maintenance needs, thus eliminating the need for an irrigation system. No cost is included in this category because the gas monitoring sl/ stem, goundwater monitoring system and teachate collection sy€tem will be inflace at clo6ure. 4.1 Assumes one LFG extraction well pet acer will ne€d to be extended through the flnal cover, lvells in th3 lin€r area will also requrre a synthetic booL 5'O Costs for consttucting downdrains, inlets, bench channels and top deck berm. Does not include perlmeter drainage and bashs, that wlll be in place prior to closufe. 6.0 cost assumes tie removal of scales and the scale house, any required backftll. and disconnecting electrical components. 6.1 Assumes that no environmental control qEtems will be decommissioned/abandoned at clo6ure. 7.o Cost (including final teport) for consttuction management services includes thi.d party construction management throughout the duration of construction. 4.o C:\B^S\Prmontory\Clorure C6t5\p.m_Cl6ccrE t (OO2) TITRATTCH 8AS TABLE B PROMOI{TORY LANDFITL lIC PREUMINARY ANNUAL POST4LOSURE MAINTENANCE COST ESTIMATE - L ER6totr ootfTRovlrEcETAIIl,E tltER tAil{tEt{AxcE {ydroseeding r'egetaqve La!€rlFinal Grading Maintenance L0 luartedv Insoections -' 2 148 qourcnowco{flRovtoillToRffrtc Jua.terly lnspcctions 3 -EACHATE Rfl s80 Itom 2 2 ea 32 hT 8 8 40 e€ $1-250 $&4,152 t Subtotal $r-280 596.08:l $At2O $1,300 $2,600 $80 $2.560 ttcm g Surtotal------5*1tb- TO'IITORII{G SYSIEM AXO SURFA irou ndwater SamdingAnalf8is/lnspectlel1 CROIJI{OWATER Monitoring and Statlstical Analt6is {r Surface Water Samdlng,/Analysis,llnsp€cdons Repair and Mainten€nce (assuoe replac€ment of a well every 5 years) ,RA iASE 2ra !!Ep ea 40 hr hr 1 ls $200 $1.280 $80 $80 $10.000 L ac $12.om-l $1,600 $10,24A $3,200 $3,200 312 o(}O $2,OOO rAttrrEf, lCE4tpROl'EllEXlS Maintena ncellmpro\rements IEFORTIilS tnnudSumma&Bepad f hr $2,s00 $fi16.608 EDU$tOlyOoilfRoL Semi-Anoual SamplindA 6 16 ac gy$Em Lab Anahclsa 5 ac Iteml.suDtdt -eachate Collecflon/Removal System Sampling&o Juarterlv Insoections "1 4 0.5 0.25 ,ffi qq_ 80 l nrs f $a- ---T_----$6h- I'rrilrB(;rtvE agr ofr rrrective Actlon TOTAL 30 IEAR PREUIIIiUIRY FOSI€LoSffi naa Footnotos*: 1.o cover stabllizatlon, s€tdement repair and eroslon control. cost based on closure cost estimate, converted to a cost per acre, indudG mob, survey and all cov6l components. 1.1 Includes co6t for quartErly inspoctions for cover ero€lon. s€t{ement, f€ncing and vegetation. 2.0 All monltoring frequonctes are in accordanoe wlth the t tah AdminiEtrative Code Rule R315;3O3. 3.0 Assumes that leachate generation will b€ a negligbl€ following clo6ure. 3.1 Cost include quarterly Inspectbns of the sumps and clean out pipes. 4'o Assumes gtound$,6ter system conslsts of 4 wells €ach sampled seml€nnually for a total of 8 sampl€s p€r y€ar. cost inoludes sema€nnual sampling and lab analysis of the groundw€ter tnonitoting slstem. Refer to Appendix M of tn€ Permit Application for ahe groundwater monitoring plan and list of constltuents. 4.1 Cost includes samding. anaDsis and quartedy insp€ctions of the surface water monitoring slstem. 5.O Based on dosure oost €stimatg assumes 1 ac of d ainsge will be repalred each ye€r. 6.0 C06t includes annual reports for gas collectiovcontrol system, leachate collectbn system and groundwater/surface water fionnortng system. 7.o lhe site is not currendy constructed, thercfore there are no known releases of contaminants C :\845\Prdnoto.y\O@re CGb\P.m_p6c1oc6rtrr ((x)2) TETM TICH BAS APPENDIX PROOF OF SITE OWNERSHIP When recorded, mail to: Bradley R. Cahoon, Esq. SNELL WILMER L.L.P. Gateway Tower West 15 West South Temple, Suite 1200 Salt Lake City, Utah 8410] APN: 01?012-0160 Space Above for Recorder?s Use SPECIAL WARRANTY DEED ALLOS ENVIRONMENTAL GROUP, LLC, ika Promontory Point Resources, LLC, a Delaware limited liability company (?Grantor?), for the sum of Ten Dollars ($10.00) and other valuable consideration, hereby conveys to PROMONTORY POINT RESOURCES, LLC, a Delaware limited liability company (?Grantee?), the real property described in Exhibit attached hereto (the ?Property?), situate in Box Elder County, State of Utah. SUBJECT TO: Existing taxes, assessments, liens, encumbrances, covenants, conditions, restrictions, rights-of?way and easements of record. And Grantor warrants the title against all who claim by, through or under Grantor and none other, subject to the matters set forth above. [Remainder of Page Left Intentionally Blank. Signature Page Follows] 19939889 WITNESS, the hand of said Grantor, this day of March, 2017. ALLOS ENVIRONMENTAL GROUP, LLC Promontory Point Resources, LLC a Delaware limited liability company BY: PPR MANAGER, LLC a Delaware limited liability company its sole manager By: Name: MA [in Title: Authd ed Signatory STATE OF UTAH ss. COUNTY OF SALT LAKE The foregoing instrument was acknowledged and executed before me this 1st day of March, 2017 by Jon Angin, the authorized signatory of PPR MANAGER, LLC, a Delaware limited liability company, the sole manager of ALLOS ENVIRONMENTAL GROUP, LLC, fka Promontory Point Resources, LLC, a Delaware limited liability company, on behalf of such limited liability company. Notary Public Resident of the State of Utah My Commissio Expires: a? I do MINDI MORDUE Notary Public State 0! Utah My Commission Expires on: October 31, 2020 Comm. Number: 691610 19939889 EXHIBIT A LEGAL DESCRIPTION OF PROPERTY That certain real property located in Box Elder County, State of Utah, more particularly described as follows: A parcel of land lying and situate in Sections 18, 19 and 30, Township 6 North, Range 5 West, Salt Lake Base and Meridian and Sections 13, 14, 23, 24 and 25, Township 6 North, Range 6 West, Salt Lake Base and Meridian. Comprising the 2,025.42 acres described in that certain Special Warranty Deed recorded as Entry 362739, in Book 1290, at Pages 848 through 853 of the Box Elder county Records. Basis of Bearing for subject Parcel being Geodetic North as determined by GPS. Subject parcel being more particularly described as follows: Commencing at the Southeast Corner of Section 25, Township 6 North, Range 6 West, Salt Lake Base and Meridian, which is a number four rebar and cap with a plastic cap stamped set in a mound of stones, thence North 01?38? 18? West 622.15 feet coincident with the east line of said Section 25 to a number ?ve rebar and plastic cap stamped monumentalizing a point on the northerly right of way line of a sixty-six foot wide Box Elder County Road and the TRUE POINT OF Thence the following twenty-four (24) courses coincident with the northerly and easterly right of way line of said County Road 1) North 71?14?37? West 137.1 1 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 2) Westerly 356.24 feet along the arc of a 1416.00 foot radius curve to the left (center bears South 18?45?23? West) through a central angle of 14?24?52? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 3) North 85?39?29? West 535.18 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 4) Northwesterly 182.12 feet along the arc of a 434.00 foot radius curve to the right (center bears North 04?20?31? East) through a central angle of 24?02?33? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 5) North 61?36?56? West 359.46 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 6) Northwesterly 144.66 feet along the arc of a 1059.00 foot radius curve to the right (center bears North 28?23?04? East) through a central angle of 07?49?35" to a point of tangency and a number ?ve rebar and cap stamped 356548?; 7) North 53?47?21? West 447.84 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 8) Northwesterly 197.60 feet along the arc of a 3459.00 foot radius curve to the right (center bears North 36?12?39? East) through a central angle of 03?16?23? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 9) North 50?30?58? West 434.87 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 10) Northwesterly 9.13 feet along the arc of a 934.00 foot radius curve to the right (center bears North 39?29?02? East) through a central angle of 00?33?37? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 11) North 49?57?21? West 76.98 feet to a point of curvature; 12) Northwesterly 122.11 feet along the are of a 1316.00 foot radius curve to the left (center bears South 40?02?39? West) through a central angle of 05? 1 8?59? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 13) North 55?16?20? West 7.82 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 14) NorthWesterly 12.18 feet along the arc of a 434.00 foot radius curve to the right (center bears North 34?43?40? East) through a central angle of 01?36?28? to a point of tangency and a number ?Ve rebar and cap stamped 356548?; 15) North 53?39?52? West 1099.38 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 16) Northwesterly 435.25 feet along the arc of a 1384.00 foot radius curve to the right (center bears North 36?20?08? East) through a central angle of 18?01 ?07? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 17) North 35?38?45? West 823.97 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 18) Northerly 250.37 feet along the arc of a 11566.00 foot [9939889 radius curve to the left (center bears South 54?21 15? West) through a central angle of 01?14?25? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 19) North 36?53?10? West 641.50 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 20) Northerly 149.95 feet along the arc of a 1934.00 foot radius curve to the right (center bears North 53?06?50? East) through a central angle of 04?26?32? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 21) North 32?26?38? West 136.46 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 22) Northerly 340.82 feet along the arc of a 1684.00 foot radius curve to the right (center bears North 57?33?22? East) through a central angle of 11?35?45? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 23) North 20?50?53? West 242.98 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 24) Northerly 253.93 feet along the arc of a 2091.00 foot radius curve to the left (Center bears South 69?09?07? West) through a central angle of 06?57?29? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 24) North 27?48?22? West 118.96 feet to a number ?ve rebar and cap stamped 356548?; Thence leaving said right of way, North 00?41?58? East 32.10 feet coincident with the west line of the Northwest Quarter of said Section 25 to the Northwest Comer thereof which is a number four rebar set in a mound of stones; Thence North 89?34?25? West 1742 feet coincident with the south line of the Southeast Quarter of Section 23, Township 6 North, Range 6 West, Salt Lake Base and Meridian to a point on the easterly right of way line of said County Road and a number ?ve rebar and cap stamped 356548?; Thence the following thirteen (13) courses coincident with said easterly right of way line 1) Northerly 590.00 feet along the arc of a 5066.00 foot radius curve to the left (center bears South 62?00?00? West) through a central angle of 06?40?22? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 2) North 34?40?22? West 317.77 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 3) Northerly 14.03 feet along the arc of an 84.00 foot radius curve to the right (center bears North 55?19?38? East) through a central angle of 09?34?15? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 4) North West 304.86 feet to a point of curvature and a number ?Ve rebar and cap stamped 356548?; 5) Northerly 222.99 feet along the arc of a 2766.00 foot radius curve to the left (center bears South 64?53?53" West) through a central angle of 04?37?09? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 6) North 29?43? 1 6? West 237.17 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 7) Northerly 719.56 feet along the arc of a 1317.00 foot radius curve to the right (center bears North 60? 1 6?44? East) through a central angle of 3 1?18? 16? to a point oftangency and a number ?ve rebar and cap stamped 356548?; 8) North 01?35?00? East 188.35 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 9) Northerly 357.01 feet along the arc of a 1783.00 foot radius curve to the left (center bears North 88?25?00? West) through a central angle of 11?28?20? to a point of tangency and a number ?ve rebar and cap stamped 356548?; 10) North 09?53?20? West 103.89 feet to a point of curvature and a number ?ve rebar and cap stamped 356548?; 1 1) Northerly 360.36 feet along the arc of a 2533.00 foot radius curve to the left (center bears South 80?06?40? West) through a central angle of 08?09?04? to a point of reverse curvature and a number ?ve rebar and cap stamped 356548?;; 12) Northerly 397.36 feet along the arc of a 2717.00 foot radius curve to the right (center bears North 71?57?36? East) through a central angle of 08?22?46? to a point of reverse curvature and a number ?ve rebar and cap stamped 356548?; 13) Northerly 102.49 feet along the arc of a 1283.00 radius curve to the left (center bears South 80?20?22? West) through a central angle of 04?34?36? to a point on the west line of the Southeast Quarter of said Section 23 and a number ?ve rebar and cap stamped 356548?; Thence the following twenty-seven (27) courses coincident with aliquot subdivisional section lines 1) North 00?41 ?45? East 321.05 feet to the NE 1/16th Corner of Section 23, Township 6 North, Range 6 West, which is a number 5 rebar and cap stamped 356548?; 2) North 00?41?45? East 677.79 feet to the C-N-NE 1/64th Corner of said Section 13, which is a number 5 rebar and cap stamped 356548?; 3) South 89?30?19? East 659.98 feet to the NE-NE 1/64th Corner of said Section 23, which is a number 5 rebar and cap stamped 356548?; 4) North 00?41 ?51? East 647.45 feet to the E-E 1/64th Comer of said Section 23, which is a number 5 rebar 19939889 and cap stamped 356548?; 5) North 00?17?08? West 652.53 feet to the SE-SE- 1/64th Comer of Section 14, Township 6 North, Range 6 West, which is a number 5 rebar and cap stamped 356548?; 6) North 89?22?46? East 660.38 feet to the 8-8 1/64th of said Section 14, which is a number 5 rebar and cap stamped 356548?; 7) North 00?15?58? West 653.48 feet to the 1/16th Corner of Section 13, Township 6 North, Range 6 West, which is a number 5 rebar and cap stamped 356548?; 8) North 00?15?58? West 653.47 feet to the 1/64th Corner of said Section 13, which is a number 5 rebar and cap stamped 356548?; 9) North 89?10?56? East 659.68 feet to the NW-SW 1/64th Corner of said Section 13, which is a number 5 rebar and cap stamped 356548?; 10) North 00?06?15? West 654.82 feet to the l/64th Corner of said Section 13, which is a number 5 rebar and cap stamped 356548?; 11) North 89004?01? East 661.54 feet to the C-W 1/16th Corner ofsaid Section 13, which is a number 5 rebar and cap stamped 356548?; 12) North 89?04?01? East 1323.07 to the 1/4 Corner of said Section 13, which is a iron pipe; 13) North 89?54?49? East 2614.38 feet to the 1/4 Corner of said Section 13, which is a number 5 rebar and cap stamped 356548? with a chiseled stone alongside; 14) South 89?46?59? East 1325.38 feet to the C-W 1/16th Corner of Section 18, Township 6 North, Range 5 West, which is a number 5 rebar and cap stamped 356548?; 15) South 89?46?59? East 662.69 feet to the C-E-W 1/64th Corner of said Section 18, which is a number 5 rebar and cap stamped 356548?; 16) South 00?20?22? West 667.77 feet to the 1/64th Corner of said Section 18, which is a number 5 rebar and cap stamped 356548?; 17) South 89?40?56? East 661.42 feet to the 1/64th Corner of said Section 18, which is a number 5 rebar and cap stamped 356548?; 18) South 00?26?49? West 668.94 feet to the OS 1/16th Corner of said section 18, which is a number 5 rebar and cap stamped 356548?; 19) South 002649? West 1337.88 feet to the ?4 Corner of Section 19, Township 6 North, Range 5 West, which is a number 5 rebar and cap stamped 356548? with remains of stone mound alongside; 20) South 00?40?55" West 5285.67 feet to the 1/4 Corner of Section 30, Township 6 North, Range 5 West, which is a stone monument with 1/4 chiseled on face and a rivet set on top. 21) South 89?57?56? West 649.34 feet to the E-W 1/64th Corner of said Section 30, which is a number 5 rebar and cap stamped 356548?; 22) South 02?03?04? East 672.21 feet to the NE-NW 1/64th Corner of Said Section 30, which is a number 5 rebar and cap stamped 356548?; 23) South 02003?04? East 672.21 feet to the 1/64th Corner of said Section 30, which is a copper rivet set in a limestone stone outcrop; 24) North 89?40?33? West 652.70 feet to the NW 1/16th Corner of said Section 30, which is a number 5 rebar and cap stamped 356548?; 25) South 01?54?52" East 1340.22 feet to the C-W 1/16th Corner of said Section 30, which is a number 5 rebar and cap stamped 356548?; 26) North 89?19?l6? West 1312.18 feet to the 1/4 Corner of Section 25, Township 6 North, Range 6 West, which is a number 5 rebar and cap stamped 356548?; 27) South 01?38?18? East 2041.54 feet to the point of beginning. 19939889 APPENDIX PROOF OF INTEREST IN GWSC PARCEL When recorded, mail to: Bradley R. Cahoon, Esq. SNELL & WILMER L.L.P. Gateway Tower West 15 West South Temple, Suite 1200 Salt Lake City, Utah 84101 Space Above for Recorder’s Use APN: 01-012-0021, 01-012-0022, and 01-012-0023 SPECIAL WARRANTY DEED GWSC PROPERTIES, LLC, a Utah limited liability company, grantor, of Salt Lake City, Utah, hereby conveys and warrants against all who claim by, through, or under the grantor to PROMONTORY POINT RESOURCES, LLC, a Delaware limited liability company, grantee, of Salt Lake City, Utah, for the sum of Ten Dollars ($10.00) and other valuable consideration, the tract of land in Box Elder County, Utah, as described in Exhibit A attached hereto. WITNESS, the hand of said Grantor, this __ day of ___________, 2017. GWSC PROPERTIES, LLC a Utah limited liability company By: Name: Title: STATE OF UTAH COUNTY OF _______________ ) : ss. ) The foregoing instrument was acknowledged and executed before me this __ day of _________, 2017 by _____________________________, the ______________________ of GWSC PROPERTIES, LLC, a Utah limited liability company, on behalf of such limited liability company. _________________________________________ Notary Public Resident of the State of Utah My Commission Expires: ____________________ Exhibit A Legal Description Parcel 1: A parcel of land lying and situate in the Sections 25 and 26, Township 6 North, Range 6 West, Salt Lake Base and Meridian lying south and west of a sixty-six foot wide Box Elder County Road; Comprising the more or less 129.09 acres contained in the three (3) parcels of land described in that certain Warranty Deed recorded November 17, 2006 as Entry 236747, in Book 984, at Page 278 of the Box Elder County Records. Basis of Bearing for Subject parcel being South 01°38’18” East 5327.38 feet between the Northeast and Southeast Corners of said Section 25. Subject Parcel being more particularly described as follows: Commencing at the Northeast Corner of Section 26, Township 6 North, Range 6 West, Salt Lake Base and Meridian, which is a number 4 rebar in a mound of stones, thence North 89°36’21” West 92.59 feet to a point on the southwesterly right of way line of a sixty-six foot wide Box Elder County Road and a number 5 rebar and plastic cap stamped “PLS 356548” monumentalizing the TRUE POINT OF BEGINNING; Thence the following twenty-seven (27) courses coincident with said right of way 1) Southeasterly 52.64 feet along the arc of a 5000.00 foot radius curve to the right (center bears South 61°35’26” West) through a central angle of 00°36’11” to a point of tangency; 2) South 27°48’22” East 138.28 feet to a point of curvature; 3) Southeasterly 245.92 feet along the arc of a 2025.00 foot radius curve to the right (center bears South 62°11’38” West) through a central angle of 06°57’29” to a point of tangency; 4) South 20°50’53” East 242.98 feet to a point of curvature; 5) Southeasterly 354.18 feet along the arc of a 1750.00 foot radius curve to the left (center bears North 69°09’07” East) through a central angle of 11°35’45” to a point of tangency; 6) South 32°26’38” East 136.46 feet to a point of curvature; 7) Southeasterly 155.06 feet along the arc of a 2000.00 foot radius curve to the left (center bears North 57°33’22” East) through a central angle of 04°26’32” to a point of tangency; 9) South 36°53’01” East 641.50 to a point of curvature; 10) Southeasterly 248.94 feet along the arc of an 11500.00 foot radius curve to the right (center bears South 53°06’50” West) through a central angle of 01°14’25” to a point of tangency; 11) South 35°38’45” East 823.97 feet to a point of curvature; 12) Southeasterly 456.00 feet along the arc of a 1450.00 foot radius curve to the left (center bears North 54°21’15” East) through a central angle of 18°01’07” to a point of tangency; 13) South 53°39’52” East 1099.38 feet to a point of curvature; 14) Southeasterly 14.03 feet along the arc of a 500.00 foot radius curve to the left (center bears North 36°20’08” East) through a central angle of 01°36’28” to a point of tangency; 15) South 55°16’20” East 7.82 feet to a point of curvature; 16) Southeasterly 115.99 feet along the arc of a 1250.00 foot radius curve to the right (center bears South 34°43’40” West) through a central angle of 05°18’59” to a point of tangency; 17) South 49°57’21” East 76.98 feet to a point of curvature; 18) Southeasterly 9.78 feet along the arc of a 1000.00 foot radius curve to the left (center bears North 40°02’39” East) through a central angle of 00°33’37” to a point of tangency; 19) South 50°30’58” East 434.87 feet to a point of curvature; 20) Southeasterly 201.37 feet along the arc of a 3525.00 foot radius curve to the left (center bears North 39°29’02” East) through a central angle of 03°16’23” to a point of tangency; 21) South 53°47’21” East 447.84 feet to a point of curvature; 22) Easterly 153.67 feet along the arc of an 1125.00 foot radius curve to the left (center bears North 36°12’39” East) through a central angle of 07°49’35” to a point of tangency; 23) South 61°36’56” East 359.46 feet to a point of curvature; 24) Easterly 209.81 feet along the arc of a 500.00 foot radius curve to the left (center bears North 28°23’04” East) through a central angle of 24°02’33” to a point of tangency; 25) South 85°39’29” East 535.18 feet to a point of curvature; 26) Easterly 339.63 feet along the arc of a 1350.00 foot radius curve to the right (center bears South 04°20’31” West) through a central angle of 14°24’52” to a point of tangency; 27) South 71°14’37” East 161.65 feet to a point on the east line of said Section 25; Thence South 01°38’18” East 551.72 feet coincident with said section line to the Southeast Corner o said Section 25; Thence continuing South 01°38’18” East 253.96 feet coincident with the east line of Section 26, Township 6 North, Range 1 West, Salt Lake Base and Meridian to a point on the northerly right of way line of the Southern Pacific Rail Road’s Lucin Cutoff, said right of way line lying 200 feet northerly of the centerline of the main track; Thence the following eleven (11) course coincident with said northerly right of way line, 1)North 68°34’27” West 230.30 feet along the chord of a spiral curve to the right; 2) North 68°17’37” West 1142.96 feet to a pcs; 3) North 67°43’33” West 513.15 feet along the chord of a spiral curve to the right to a psc; 4) North 67°14’46” West 79.63 feet along the chord of a spiral curve to the right to the ps thereof; 5) North 67°12’33” West 133.79 feet along a tangent line to a PT; 6) North 67°20’55” West 80.01 feet along the chord of a curve to the left to the pos of a spiral curve to the left; 7) North 67°41’22” West 286.08 feet along the tangent of said curve to a psc; 8) North 68°05’31” West 220.53 feet along the chord of a spiral curve to the left to a pc; 9) North 68°21’03” West 455.39 feet; 10) North 68°24’16” West 559.19 feet to a pcs; 11) North 70°52’58” West 340.11 feet along the chord of a spiral curve to the left to the point of intersection with said 200.00 foot right of way line and the meander line of the Great Salt Lake; Thence the following four (4) courses coincident with said meander line, 1) North 39°54’43” West 2388.32 feet; 2) North 07°39’43” West 1248.70 feet; 3) North 02°00’23” East 391.86 feet; 4) North 13°59’37” West 685.79 feet to a point on the north line of said Section 26; Thence South 89°36’21” East 72.42 feet coincident with said section line to the point of beginning. Parcel 2: A parcel of land lying and situate in the Sections 25 and 26, Township 6 North, Range 6 West, Salt Lake Base and Meridian lying south of a four hundred foot wide Southern Pacific Railroad Right of Way; Comprising the 6.54 acres, more or less, being openly, notoriously and adversely possessed by GWSC Properties, LLC since November 16, 2006. Basis of Bearing for Subject parcel being South 01°38'18” East 5327.38 feet between the Northeast and Southeast Corners of said Section 25. Subject Parcel being more particularly described as follows: Commencing at the Northeast Corner of Section 36, Township 6 North, Range 6 West, Salt Lake Base and Meridian, which is a number 4 rebar in a mound of stones with the original stone and "T" post alongside, thence South 01°38'18” East 685.92 feet to a point on the point of intersection with the southwesterly right of way line of a four hundred foot (400.00') wide Southern Pacific Railroad Right of Way and the TRUE POINT OF BEGINNING; Thence continuing coincident with said east section line South 01°38'18" East 185.44 feet to a point on the Meander Line of the Great Salt Lake; Thence the following five (5) courses coincident with said Meander Line, 1) North 55°52'04" West 332.59 feet; 2) North 72°52'04" West 665.17 feet; 3) North 62°22'04" West 665.17 feet; 4) North 72°13'22" West 651.32 feet; 5) North 48°21'58" West 400.05 feet to the point of intersection with said Railroad Right of Way; Thence easterly coincident with said southerly right of way line, approximated by the following seven (7) courses, 1) South 67°39'29" East 244.35 feet; 2) South 67°20'58" East 79.03 feet; 3) South 67°12'33" East 133.79 feet; 4) South 67°15'21" East 83.24 feet; 5) South 67°43'41" East 517.11 feet; 6) South 68°17'38" East 1144.91 feet; 7) South 68°56'20" East 399.55 feet to the point of beginning. Parcel 3: That portion of the following which lies SOUTH and WEST of a currently existing County Road commonly known a[s] Promontory Road: Lots 1, 2 EAST 2 of Northwest 4, Northeast 4, Lots 3, 4, 5 and 6 North 2 of Southeast 4 of the Southeast 4 of Section 25, Township 6 North, Range 6 West, lying north of a line 200 feet NORTH of the center line of a railroad track, Exclusive of Res for spurs. APPENDIX LE1TER T0 PROPERTY OWNERS WITHIN 1,000 FEET OF THE SITE .3 MK. - I DOINI oasancrr "1-529 March 16, 2017 SENT VIA CERTIFIED MAIL RETURN RECEIPT REQUESTED Rial Services LLC 1740 Combe Road, Suite 1 South Ogden, UT 84403 Re: Notice of Intent Class Landfill Permit Application Promontory Point Landfill 18900 W. East Promontory Road Promontory, Utah 89307 To whom it may concern: Promontory Point Landfill is a permitted Class I landfill located on southern Promontory Point at the address referenced above. The current Class I permit allows for the acceptance of municipal solid waste, commercial waste, industrial waste, construction and demolition waste, special waste, and other conditionally exempt waste from under contract with local Utah governments. The facility will not accept RCRA hazardous waste. You are being provided, as specified by law, with this notice that Promontory Point Resources intends to submit an application for a Class permit. The waste types accepted under the Class permit will not change; however, the Class permit will allow Promontory Point Landfill to accept non-hazardous waste from any origin or business entity. Ifyou have questions, please contact Brett Snelgrove or Ann Garner at 435.414.9880. Sincerely, Promontory Point Resources, LLC ?8 Jon an Angin President 8: CEO 32 East Exchange Place Suite 100 Salt Lake City. Utah 84] ll $m?a PROMONTORY POINT 6 0 GREAT I- van ?1 may. Afr aomwm C) oer. -WILLE ?h (E) 3" 0 PENROSE HMEWILLE (D am RIVER RISWLLE - POINT .. I ?Elks-pk, SITE OGDEN CED (E) (E) 0605? Hoop 0 ?'03 mom '3 VICINITY MAP NTS 32 East Exchange Place - Suite 100 Sait Lake City, Utah 84111 -- a. PROMONTORY PO l?J'l' March 16, 2017 SENT VIA CERTIFIED MAIL RETURN RECEIPT REQUESTED Young Resources LTD Partnership 5010 Brigham City, UT 84302 Notice of intent Class Landfill Permit Application Promontory Point Landfill 18900 W. East Promontory Road Promontory, Utah 89307 Re: To whom it may concern: Promontory Point Landfill is a permitted Class landfill located on southern Promontory Point at the address referenced above. The current Class I permit allows for the acceptance of municipal solid waste, commercial waste, industrial waste, construction and demolition waste, special waste, and other conditionally exempt waste from under contract with local Utah governments. The facility will not accept RCRA hazardous waste. You are being provided, as specified by law, with this notice that Promontory Point Resources intends to submit an application for a Class permit. The waste types accepted under the Class permit will not change; however, the Class permit will allow Promontory Point Landfill to accept non?hazardous waste from any origin or business entity. If you have questions, please contact Brett Snelgrove or Ann Garner at 435.414.9880. Sincerely, Promontory Point Resources, LLC . If) an Angin President CEO 32 East Exchange Place Suite 100 Salt Lake City, Utah 84111 PROMONTORV POINT R1. 2 a aomwm MC) oer. WILLE (D (E) 0 FE NROSE HONEYWLE BEA-R 6 ?5316 wt RIVER CITY mr Rom. HAY moo-ta ROMONTO POINT PROJECT SITE MAP NTS 32 East Exchange Place - Suite 100 Salt Lake City, Utah 84111 P: DPOMON .Y?g .1) March 16, 2017 SENT VIA CERTIFIED MAIL RETURN RECEIPT REQUESTED Chournos Promonotry LLC 590 1600 Tremonton, UT 84337 Re: Notice of Intent Class Landfill Permit Application Promontory Point Landfill 18900 W. East Promontory Road Promontory, Utah 89307 To whom it may concern: Promontory Point Landfill is a permitted Class 1 landfill located on southern Promontory Point at the address referenced above. The current Class permit allows for the acceptance of municipal solid waste, commercial waste, industrial waste, construction and demolition waste, special waste, and other conditionally exempt waste from under contract with local Utah governments. The facility will not accept RCRA hazardous waste. You are being provided, as specified by law, with this notice that Promontory Point Resources intends to submit an application for a Class permit. The waste types accepted under the Class permit will not change; however, the Class permit will allow Promontory Point Landfill to accept non?hazardous waste from any origin or business entity. If you have questions, please contact Brett Snelgrove or Ann Garner at 435.414.9880. Sincerely, Promontory Point Resources, LLC Jo an Angin Presi ent CEO 32 East Exchange Place Suite 100 Salt Lake City. Utah 8411 PROMONTORY POINT 6 0 k' SVILLE 32 East Exchange Place - Suite 100 Salt Lake City, Utah 84111 60THWEU. (ID a PENROSE 990$me my am 085!? .- mu? Wm ROMONTO POINT PROJECT SITE NTS PROMONTODY PCHNIT ?ea a .I ?g March 16, 2017 SENT VIA CERTIFIED MAIL RETURN RECEIPT REQUESTED Southern Pacific Trans. Co. 1400 Douglas Street, Suite 1640 Omaha, NE 68179 Re: Notice of Intent Class Landfill Permit Application Promontory Point Landfill 18900 W. East Promontory Road Promontory, Utah 89307 To whom it may concern: Promontory Point Landfill is a permitted Class I landfill located on southern Promontory Point at the address referenced above. The current Class permit allows for the acceptance of municipal solid waste, commercial waste, industrial waste, construction and demolition waste, special waste, and other conditionally exempt waste from under contract with local Utah governments. The facility will not accept RCRA hazardous waste. You are being provided, as specified by law, with this notice that Promontory Point Resources intends to submit an application for a Class permit. The waste types accepted under the Class permit will not change; however, the Class permit will allow Promontory Point Landfill to accept non-hazardous waste from any origin or business entity. If you have questions, please contact Brett Snelgrove or Ann Garner at 435.414.9880. Sincerely, Promontory Point Resources, LLC President CEO 32 East Exchange Place Suite 100 Salt Lake City, Utah 841 1 PROMONTORV POINT a. a 5 0 aomwm -WILLE (I, a WHY-105E HCNEWILLE v? hm am .3: mm: mm RNLR CHY 0854? muv - POINT PROJECTSITE - lliTON VICINITY MAP NTS 32 East Exchange Place - Suite 100 Salt Lake City, Utah 841 1 1 53:30 MOHTOQY HO INT a .ol'ucrs March 16, 2017 SENT VIA CERTIFIED MAIL RETURN RECEIPT REQUESTED Peery Calvin Henry 6015 Balfern Avenue Lakewood, CA 90713-1245 Re: Notice of Intent Class Landfill Permit Application Promontory Point Landfill 18900 W. East Promontory Road Promontory, Utah 89307 To whom it may concern: Promontory Point Landfill is a permitted Class landfill located on southern Promontory Point at the address referenced above. The current Class permit allows for the acceptance of municipal solid waste, commercial waste, industrial waste, construction and demolition waste, special waste, and other conditionally exempt waste from under contract with local Utah governments. The facility will not accept RCRA hazardous waste. You are being provided, as specified by law, with this notice that Promontory Point Resources intends to submit an application for a Class permit. The waste types accepted under the Class permit will not change; however, the Class permit will allow Promontory Point Landfill to accept non-hazardous waste from any origin or business entity. If you have questions, please contact Brett Snelgrove or Ann Garner at 435.414.9880. Sincerely, Promontory Point Resources, LLC Mfr? Jon an Angin President CEO 32 East Exchange Place Suite 100 Salt Lake City. Utah 84111 5 0 . GREAT DRY Roxann- meow G) gamma?! Iblf?l ?5 RQMONTO . POINT l' SITE rm 09?0%qu Rivii?xgu?1mm ?17 I. HIT war: .. I ocean (m wow. 09:) 0608 Q0 9G) mom '17 VICINITY MAP NTS 32 East Exchange Place - Suite 100 Salt Lake City, Utah 841] APPENDIX HISTORIC INFORMATION State of Utah Department of Community and Economic Development Division of State History Utah State Historical Society Micliflel O LeQ\i(t Cu rrnor MnxtJ Fvnns Director 300 RIO t ronde Snil I nkp Tily Ulnli 84101 I1B2 (801)5n CillO FAX r.33 TIOI TOO m i 15(12 unhH^hialorj nlate lit lillfi //lii'ilory ulnli org October 16, 2001 Gar W Workman, Project Coordinator Apphed Ecological Services, Inc Clock Tower Building, STE 302 550 North Main Logan UT 84321 RE Landfill Development on the Southwest Comer of Promontory in Reply Please Refer to Case No 01-1596 Dear Mr Workman The Utah Slate Histonc Preservation Office has reviewed our cultural resource files for the above requested project area No known historic properties have been recorded within the project area because no historic properties' surveys have been conducted A survey of the area may identify Iiistonc properties, some of which may be eligible for the National Register of Histonc Places It is your responsibility to determine further actions, such as field surveys, to identify histonc properties This information is provided on request to assist in identifying historic properties, as specified in §36CFR800 for Section 106 consultation procedures If you have questions, please contact me al (801) 533-3555 My email address is jdykman@history state ut us James L ykmann Compliail e Archaeologist JLD 01-1596 OR Preserving and Shanng Utah s Past for the Present and Future P ^ TJT A w n m n t i P V Jv\n yiOOCyL.f-UttJO, i r i L . 2759 South 300 West, Smte A Salt Lake City, Utah 84115-2955 Cultural Resource Consultants (801) 467-5446 August 5, 2003 Mr Michael J Forrest Special Projects Pacific West LLC 1515 South 2200 West, Suite C Salt Lake City, UT 84119 RE Cultural resources reconnaissance of the Promontory Landfill Area m Box Elder County Cultural Resources Report 5204-01-20311 Dear Mr Forrest As per the subcontract agreement between Pacific West and P-III Associates (dated July 16, 2003), our firm conducted a cultural resources reconnaissance of approximately 2000 acres of pnvate land associated with the Promontory Landfill project in Box Elder County A cultural resources reconnaissance inventory is designed to identify major archeological sites in the area One major archeological site was found m the parcel This site is located within the 2000-acr6 buffer zone and will not be impacted by landfill activities Pnor to the fieldwork, P-III Associates staff archeologist Greg H Miller conducted a file search at the State Histonc Preservation Office on July 15,2003 to determine if any previously recorded sites or properties existed within the project area The file search did not identify any previously recorded sites within the project area, although a number of known important cave and rockshelter sites have been recorded m and around the Promontory region On July 25, 2003, two staff archeologistsfi-omP-III Associates conducted reconnaissance of the entire project area Using a four-wheel-dnve vehicle, the crew did a bnef visual reconnaissance of the project area and then stopped and performed on-foot inspections of areas of high relief m the eastern and western parts of the parcel, searching for rock art, prehistonc caves and rockshelters, histonc mimng camps, and any other type of cultural resource site One archeological site was discovered by the crew This site is a small rockshelter overlooking Gunnison Bay to the west The site consists of a rockshelter located in a quartzite outcrop and an associated midden The shelter measures 5 0m deep by 2 4 m wide by 2 0 m high and the entrance faces southwest at a 220° azimuth Approximately 20 pieces of obsidian debitage (mostly bifacial thmmngflakes),1 gray chert core reductionflake,and a small projectile point (likely a Desert Side-notched) were noted on the surface of the midden The only artifact visible withm the shelter itself is an obsidian bifacial thinning flake The midden extends out approximately 5 mfiromthe shelter entrance and appears to be at least 1 m deep The shelter roof appears to exhibit smoke blackening This site is located on the eastern edge of the high-relief area It is in excellent condition, is undisturbed, and has not been looted because the site is not visiblefiromthe road that passes below Evaluation by our field team suggests that the site contains information that is significant to the Protohistonc penod and earlier times of prehistonc occupation This site is potentially eligible for inclusion m the National Register of Histonc Places (NRHP) Because the site is potentially eligible for inclusion in the NRHP, measures should be taken to protect it from any damage dunng construction and use of the landfill and to ensure that the site is not disturbed or looted If the site cannot be protected in situ, it is recommended that a data recovery project be implemented to recover the sigmficant archeological data We appreciate the opportunity to conduct this project for you Please feelfireeto call me if you have any questions Sincerely, t4Uy^„ (^lank Schroedl Semor Consultant ARS/sel Enclosure Photos of rockshelter site U S G S map showing the locations of the project area and the rockshelter 9'10!? ?Hagan - . a . fismS: . o. APPENDIX WILDLIFE INFORMATION F-1 ENVIRONMENTAL BASELINE REPORT (OCTOBER 2003) Environmental Consultants I FRONTIER CORPORATION USA ENVIRONMENTAL BASELINE REPORT PROMONTORY LANDFILL SITE BOX ELDER COUNTY, UTAH Prepared for PACIFIC WEST, LLC 1515 South 2200 West, Suite # C Salt Lake City, Utah 84119 Prepared by Frontier Corporation USA 221 N Spring Creek Parkway, Suite B Providence, Utah 84332 October 2003 Table of Contents Page 1 0 INTRODUCTION 1 1 Site Description 1 1 2 0 METHODS 1 3 0 HABITAT CLASSIFICATION 4 0 WILDLIFE CONDITIONS 4 1 Big Game 4 2 Game Birds 4 3 Raptors and Migratory Bu-ds 4 4 Furbearers and Small Mammals 4 5 Reptiles and Amphibians 4 8 8 8 8 8 8 5 0 THREATENED, ENDANGERED AND CANDIDATE SPECIES 9 LIST OF FIGURES Figure 1 Vicinity Map Figure 2 Ownership Map Figure 3 Promontory Landfill Facility Baselme Habitat Delmeation 4 5 7 LIST OF TABLES Table 1 Acreages of habitat types delineated at the Promontory Landfill Project Area LIST OF APPENDICES Appendix A Wildlife Species Observed durmg August & September 2003 Surveys 6 1 0 INTRODUCTION Promontory Landfill LLC is proposing to construct and operate a private landfill site at Promontory Pomt in Box Elder County, Utah The Project Area encompasses approximately 2,006 acres and is located approximately 23 miles west of Ogden on the southwestern side of the Point, immediately north of the existmg Union Pacific railroad line (Figure 1) The Project Area covers parts of Sections 18, 19, and 30 in T6N, R5W, and Sections 13, 14,23, 24, and 25 in T6N, R6W (Figure 2) The Project Area is intended to be used as a regional landfill for municipalities m northern Utah It will include a 1,000-acre Disposal Area for municipal waste and a 1,006acre Buffer Area for wildlife habitat conservation Promontory Landfill LLC prepared an initial environmental report for the proposed landfill project The initial report was reviewed by the U S Fish and Wildlife Service (USFWS) and the Utah Division of Wildlife Resources (UDWR) In response to potential issues identified by the USFWS and UDWR, Frontier Corporation USA was retained to conduct a baseline inventory of existing habitat types and wildlife conditions within the Project Area The purpose of the baselme inventory was to identify and map habitat types, and to assess habitat values for various wildlife 11 Site Description The Project Area is located on the southern point of the Promontory Mountain Range The Promontory mountains form a narrow peninsula that extends into the northcentral portion of the Great Salt Lake The entire Project Area is located on private property Surrounding properties are also privately owned The Project Area is bounded by steep, rocky terrain on the north, east, and west, and by the Union Pacific Railroad to the south The elevation of the Project Area varies between 4,220 and 5,200 feet above sea level The general slope of the Project Area isfiromnorth to south, and it has two primary drainages The Project Area is comprised of semiand grassland and rock outcrops Certain areas have been recently disced to create linear firebreaks The disced areas have been cleared of grass and sagebrush at a width of approximately 15 feet The disced areas appear to he situated along the eastern boundary of the Project Area and along a fence line m the northern portion of the Project Area The disced areas have been seeded with wild sunflower {Helianthus annuus) 2 0 METHODS The Project Area was visited on three separate occasions in August and September 2003 A wildlife biologist and a wetlands ecologist conducted • General habitat mapping, • An assessment for the presence of wetlands and other water-related features, • Raptor and migratory bird surveys, and Promontory Landfill Project Environmental Baseline Report October 2003 Frontier Corporation USA TWE 10/24/2003 . . . - . COUNTY ROAD PROJECT SITE ?3 t; PRIVATE DIKE SCALE: ?0 EE- fl; VICINITY MAP WILLARD BAY 154?1 n' SCALE: N.T.S. LOCATION MAP . .. I I 1J1, .- 73 I . . PROMONTORY LANDFILL LLC REVISIONS DESIGN: CAH A No. DATE TWE A PROMONTORY LANDFILL FACILITY CHECKED: BASELINE DATA COLLECTION SCALE: Swim VICINITY MAP one; saw. 2003 ENGINEERS - PROJECT LOCATION SCALE IF BAR DOES NOT MEASURE 1" DRAWING IS NOT TO FIGURE 2 f \ 5 3 liJ S o o 0^ 2 -'C \ 4231 \ w ••. \ \ (• i :-;;••}• • • I I - : . V MORE! o f i^^si 7i o JAMES WHtTAKEft HAtVEBSON m, > >- Q UJ o^ i t;: ^, o THELMAS U S A INC. . Eie^tad Aqucouc: Pror Jtory Pohrt.. CALVIN HENRY f>eRBV I -I ETUX 1 .f •/ / . LU g 5 5 ^ APPROXIMATE DISTANCE BETWEEN UNDFILL AND SURROUNDING PROPERTY - VARIES FROM 250 - 2500 FT. -^t ^ ^ TtflEtMAS USA INC. I 1 J 0 i/J 1 DRAWING IS NOT TO SCALE IF BAR DOES NOT MEASURE 1" FIGURE: • General wildlife observations The Project Area was inventoried by walking or driving transects where roads were available In addition, the two major drainages were walked and cliff and rock outcrops were glassed with binoculars and spotting scopes for nests and wildlife activity During the field inspections, the approximate locations of habitat boundaries were hand-drawn onto copies of aenal photography Aqua Engineering digitized the habitat mapping and incorporated it mto the Project's AUTOCAD database to estimate acreages and to produce maps 3 0 HABITAT CLASSIFICATION The Project Area is a very rocky site with mostly semiand grassland dominated by Idaho fescue {Festuca idahoensis) and cheatgrass {Bromus tectorum) Areas with substantial rock outcrops, sagebrush {Artemesia tridentata), or greasewood {Sarcobatus vermiculatus) cover were delineated separately (Figure 3) An itemization of habitat acreages that were delineated within the Disposal Area and Buffer Area are shown in Table 1 below Table 1 Acreages of habitat types delineated at the Promontory Landfill Project Area Habitat Types Disposal Area (Acres) Buffer Area (Acres) Total Facility (Acres) Grassland Sagebrush/Grassland 731 210 620 70 1,351 280 Greasewood/Grassland 21 2 23 Rock Outcrop/Grassland Rock Outcrop Total 5 230 84 1,006 235 117 2,006 33 1,000 Vegetative cover is very sparse throughout the Project Area Factors limitmg vegetative cover appear to mclude the rocky geologic nature of the site, the semiarid environment, lack of pereimial and/or intermittent water sources, and a long history of heavy grazmg pressure by cattle and sheep The Project Area is an extremely dry site No wetland habitats, stream charmels or other jurisdictional waterways were identified withm the boundaries of the Project Area No riparian areas, livestock ponds or watermg troughs were observed within the Project Area However, there are twq^deeply mcised drainages within the central portion of the Project Area These dramages generally lack channels witH^efiSed beds, banks, and ordmary high-water marks These dramages are also discontinuous m several locations and dissipate on the lower terraces withm the Project Area without any direct surface connections to the Great Salt Lake Promontory Landfill Project Environmental Baseline Report October 2003 Frontier Corporation USA TIT LEGEND FACILITY BOUtoARY .r HABITAT TYPES DISPOSAL AREA (ACRES) BUFFER AREA (ACRES) TOTAL FACILITY (ACRES) GREASEWOOD - GRASSLAND 21 2 23 SAGE - GRASSLAND 210 70 280 ROCK OUTCROP 33 84 117 ROCK OUTCROP - GRASSLAND 5 230 235 731 620 1351 1000 1006 2006 TOTAL 5i £ ail Ul I O < o M 4 0 WILDLIFE CONDITIONS During the August-September baseline collection period, all wildlife species observed were recorded Any evidence or signs of recent wildlife use were also recorded A list of wildlife species observed during the surveys is contained m Appendix A Both direct and indirect observations of wildlife use were recorded throughout the Project Area Wildlife observations included big game, raptors and other migratory birds, furbearers and small mammals, and reptiles A general description of the wildlife observations are provided below 4 1 Big Game According to UDWR, the Project Area is considered spring, summer, and autumn hahitat for mule deer The Project Area is within the Promontory Point Cooperative Wildlife Management Unit Boundary Very little mule deer sign was observed within the Project Area One grouping of pellets was found on the westem portion of the Project Area Five mdividual deer were observed in the eastem boundary of the buffer area No deer observations or other sign were observed elsewhere in the Project Area 4 2 Game Birds No game birds were observed m or near the Project Area 4 3 Raptors and Migratory Birds The Project Area is used by several species of raptors All raptor observations made durmg the field surveys were recorded Cliffs located on the eastem portion of the Buffer Area provide excellent nestmg opportunities for raptors A limited amount of jumper trees also provide nesting opportunities The cliffs and trees were glassed with a spotting scope and binoculars Raptors observed in the Project Area durmg the surveys included Amencan kestrel, red-tailed hawks, and turkey vultures No nests were observed However, the absence of raptor nesting sites cannot be completely discounted at this time because the baselme study was conducted outside of the nestmg season In addition, two burrowing owls were observed utilizing badger digs along the terrace slopes of the main drainages Because the digs did not exhibit long-term use by the owls, it is assumed that these two individuals were probably migrants 4 4 Furbearers and Small Mammals Coyote sign was not observed m the Project Area, probably as a result of eradication measures for livestock grazing Badger digs were noted along the two mam drainages in the Project Area Numerous observations of jackrabbits were observed in the sagebrush/grassland community Numerous small mammal digs were found throughout the gentle sloping areas and dramages in the Project Area 4 5 Reptiles and Amphibians Few reptiles (small lizards and one homed lizard) were observed No permanent water sources were observed on or near the Project Area No amphibians were observed during the surveys and there appears to be no available habitat present capable of supportmg amphibians within the Project Area Promontory Landfill Project Environmental Baseline Report October 2003 Frontier Corporation USA 5 0 THREATENED, ENDANGERED AND CANDIDATE SPECIES The USFWS and Utah Division of Wildlife Resources websites provide the federal lists of threatened, endangered and/or candidate species Listed species that may be present withm Box Elder County, Utah include June sucker {Chasmistes liorus) - Endangered Lahontan cutthroat trout {Oncohynchus clarki henshawi) - Threatened Bald eagle {Haliaeetus leucocephalus) - Threatened Fat-whorled pondsnail {Stagnicola bonneviUensis) - Candidate Yellow-billed cuckoo {Coccyzus americanus) - Candidate, There are no perenmal streams, ponds, wetland complexes or other permanent water bodies within the Project Area Therefore, there is no habitat withm the Project Area for the fat-whorled pondsnail, June sucker or Lahontan cutthroat trout In addition, there are no drainages with large nparian trees (cottonwoods, willows, boxelder) that would provide the habitat requirements for yellow-billed cuckoo Bald eaglesfi-equentopen bodies of water to forage on fish and waterfowl, although they will also forage on carrion Bald eagle nests are usually built m large trees Although it is possible that a migratory eagle may occasionally visit the Project Area, the absence of fish-beanng waterbodies, waterfowl habitat and large trees within or near the Project Area probably preclude the regular usage of the area by bald eagle Promontory Landfill Project Environmental Baseline Report October 2003 Frontier Corporation USA APPENDIX A WILDLIFE SPECIES OBSERVED DURING AUGUST & SEPTEMBER 2003 SURVEYS PROMONTORY POINT LANDFILL PROJECT AREA BOXELDER COUNTY, UTAH Promontory Landfill Project Environmental Baseline Report October 2003 Frontier Corporation USA 10 BIRDS Species Habitat, Comments Turkey vulture {Cathartes aura) Several birds observed over Project Area Red-tailed hawk {Buteo jamaicensis) Three individuals observed flying in the eastem portion Moummg dove {Zenaida macrovra) Two bird flushed from drainage, central Project Area Common raven {Covus corax) Several mdividuals observed flying over area Shnke species {Lanius spp ) Several individuals observed m sagebrush Sage sparrow {Amphispiza belli) Several observed in sagebmsh American kestral {Falco sparverius) One individual observed m western portion Burrowing owl {Athene cuniculana) Two individuals observed in drainages Cliff swallow {Hirundo pyrrhonota) Several individuals observed m southern portion Westem meadow lark {Sturnella neglecta) Several individuals observed m area Promontory Landfill Project Environmental Baseline Report October 2003 Frontier Corporation USA MAMMALS Species Habitat Comments Mule Deer {Odocoileus hemionus) One pellet groups in northwestern portion, 5 individuals observed in eastern portion of the buffer zone Badger {Taxidea taxus) Numerous digs on drainage side slopes Kangaroo rat {Dipodomys spp ) Numerous burrows throughout Project Area REPTILES Species Habitat Comments Side blotched lizard (JJta stansburiana) Several individuals observed m sage areas Desert homed lizard {Phrynosoma platyrhinos) One individual observed in southwest portion Promontory Landfill Project Environmental Baseline Report October 2003 Frontier Corporation USA F-2 WILDLIFE ASSESSMENT REASSESSMENT (FEBRUARY 2017) FRONTIER COHPOTION USA Environmental Consultants February 13, 2017 Brett Snelgrove Director of Business Development Promontory Point Resources, LLC 32 East Exchange Place, Suite 100 Salt Lake City, UT 84111-2712 Subject: Promontory Point Land?ll, Box Elder County, UT Wildlife Assessment Reassessment Dear Mr. Snelgrove: Per your request, Frontier Corporation USA (Frontier) reassessed the wildlife studies that Frontier completed in 2003 for Paci?c West LLC for the Promontory Land?ll project located in Box Elder County, Utah. The land?ll project has since been acquired by Promontory Point Resources, LLC. The purpose of the reassessment is to determine whether the 2003 wildlife studies are still applicable to the site and the plan to establish a land?ll at the site. The 2003 wildlife studies addressed three main issues: 1. Potential for increased gull populations and depredation on nearby bird colonies. 2. Potential effects to big game and other wildlife species. 3. Potential effects to federally listed threatened and endangered species. There has been no land development at the land?ll site since the 2003 studies were completed. Comparing recent aerial imagery available through GoogleEarth, the types and amounts of wildlife habitat identi?ed in the 2003 studies appear to be virtually unchanged. The re- assessments are therefore based on the premise that there have been no signi?cant habitat changes at the land?ll site. Gull Populations and Depredation The concern was that the land?ll would provide food sources that would result in increased gull populations and activity that could result on increased gull depredation on nearby bird colonies. The amount and types of plant communities for potential wildlife habitat at the land?ll site are not the drivers that would attract gulls to the site. The main factor for gulls is the organic content of potential food sources in the land?ll material, and the amount of land?ll material and period of time land?ll material would be exposed to gulls on a day?to-day basis. It is my understanding that the amount of exposed land?ll will not vary from the original plans, and may even be less. Exposed land?ll material will be covered with earthen material every day to minimize the amount of and time potential food items could be available to gulls. It is also my understanding that the land?ll current land?ll plans would have more industrial waste compared to municipal Frontier Corporation USA 221 N. Gateway Drive, Suite Providence, Utah 84332 (435) 753-9502 Mr. Brett Snelgrove February 13, 2017 Page 2 of 4 household waste. Industrial waste typically has less organic content than household waste, which would be fewer food items to attract gulls. There would be no increase in the gull use as was predicted in original 2003 gull assessment. Rather, there could be a decrease in the predicted gull use if smaller areas of land?ll are exposed at any given time, and if the industrial land?ll material contains fewer amounts of organic material as potential food items for gulls. General Wildlife Habitat A 2.006-acre project site was assessed in 2003, consisting of a 1,000 acre disposal area and a 1,06 acre buffer area. The 2003 wildlife study assessed habitat for big game, game birds, raptors and migratory birds, furbearers and small mammals, reptiles and amphibians. The assessments found little wildlife habitat potential due to the sparse vegetative cover the rocky geologic nature of the site, the semiarid environment and lack of perennial or intermittent sources of fresh water, and past history of sheep and cattle grazing. There would be no changes to these assessments because there has been no land development at the site would affect either the quantity or quality of existing habitat. Thus, the 2003 wildlife assessments would remain unchanged for the current site conditions. Threatened and Endangered Species The US. Fish and Wildlife Service (USFWS) is responsible for identifying species protected under the federal Endangered Species Act. In 2003, the USFWS listing of protected species for Box Elder County, Utah included: June Sucker (Endangered), Lahontan cutthroat trout (Threatened), Bald Eagle (Threatened), Fat?whorled pond-snail (Candidate species), Yellow? billed cuckoo (Candidate species). Frontier obtained a current listing of federally protected species from the USFWS (dated February 9, 2017, copy attached) that could potentially occur in the vicinity of the Promontory Pointe Land?ll project site. The current listing only identi?es Yellow-billed cuckoo (Threatened). The other species identi?ed in 2003 have either been removed from the of?cial listing or are no longer considered to be within the general geographic area of the project site. Yellow-billed cuckoo (Coccyzus americanus) is a riparian?dependent bird species. It was a candidate species and 2003, but has since been elevated to endangered status. The yellow-billed cuckoo is a migratory bird species that spends the winter in South America and the summer in the low elevation riparian forests and river ?oodplains of western North America. Nesting habitat for the yellow?billed cuckoo is classi?ed as large blocks of dense lowland riparian forest along low?gradient rivers and streams in open riverine valleys that provide wide ?oodplain conditions. These riparian forest blocks need to be at least 50 acres in size in arid and semi-arid landscapes, but optimal size of habitat patches for the species are generally greater than 200 acres (USFWS 2013, USFWS 2014). The habitat is characterized by bottomland forest with a Mr. Brett Snelgrove February 13, 2017 Page 3 of 4 dense sub?canopy or scrub/shrub layer in areas with sufficient stream ?ow processes for the regeneration of canopy trees, willows, or other riparian shrubs (USFWS 2014). Overstory in these habitats may be either large gallery-forming trees 33-90 feet tall, or developing trees 10-33 feet tall, usually cottonwoods. Nesting habitats are found in low? to mid-elevations at 2,500 6,000 feet in Utah. The project site is dominated by semi?arid plant communities and does not contain any suitable habitat for yellow-billed cuckoo. No tracts of bottomland riparian forests occur at or near the project site. Historically, two con?rmed breeding pairs have been recorded in Utah: one along the Green River at the Ouray National Wildlife Refuge, and one at the Matheson Wetland Preserve near Moab site (USFWS 2011). Eight units of critical habitat have been proposed in southern and eastern Utah in areas that are believed to have been consistently occupied by western-yellow billed cuckoos during the breeding season (USFWS 2014). The units are located in Uintah, Duchesne, Grand, San Juan, Summit, Wayne and Washington Counties. No units were proposed for Box Elder County. The units consist of long continuous segments of riparian ?oodplain habitat along the stream corridors of perennial rivers and creeks. The smallest unit is 3 miles long and covers 579 acres. The closest unit is located hundreds of miles distance ?om Promontory Point. The land?ll would have no have an adverse effect on yellow-billed cuckoo for the following reasons. The project site does not contain any suitable habitat for yellow-billed cuckoo, and there are no known breeding pairs of yellow-billed cuckoo inhabiting the project site. Additionally, no work associated with the development of the landfill would affect any critical habitat designations for yellow-billed cuckoo. In summary, based on no changes to habitat conditions at the project site, and no changes in the operation of the landfill that would result in increased gull attractions, the ?ndings of the 2003 wildlife studies should remain unchanged except for the threatened and endangered species assessment. The updated USFWS listing for the project site only includes one threatened species, yellow?billed cuckoo, and there is no suitable habitat for this riparian?dependent bird species at the project site. Please feel free to contact me if you have any questions about the reassessment of the 2003 wildlife studies for the Promontory Point Landfill project site. Sincerely, Frontier Corporation USA Dennis C. Wenger Senior Ecologist Principal Mr. Brett Snelgrove February 13, 2017 Page 4 of 4 References Cited US. Fish and Wildlife Service (USFWS) . 2011. US. Fish and Wildlife Service Species Assessment and Listing Priority Assignment Form, Coccyzus americanus. April 28, 2011. Accessed February 2017. USFWS. 2013. 50 CFR Part 17 Endangered and Threatened Wildlife and Plants: Proposed Threatened Status for the Western Distinct Population Segment of the Yellow?billed Cuckoo (Coccyzus americamts); Proposed Rule. Department of the Interior, US. Fish and Wildlife Service. Federal Register, Vol. 78. No. 192. USFWS. 2014. 50 CFR Part 17 Endangered and Threatened Wildlife and Plants; Designation of Critical Habitat for the Western Distinct Population Segment of the Yellow-Billed Cuckoo; Proposed Rule. Department of the Interior, US. Fish and Wildlife Service. Federal Register, Vol. 79. No. 158. United States Department of the Interior FISH AND WILDLIFE SERVICE Utah Ecological Services Field Office 2369 WEST ORTON CIRCLE, SUITE 50 WEST VALLEY CITY, UT 84119 PHONE: (801)975-3330 FAX: (801)975-3331 URL: www.fws.gov; www.fws.gov/utahfieldoffice/ Consultation Code: 06E23000-2017-SLI-0155 Event Code: 06E23000-2017-E-00401 Project Name: Pomontory Landfill Site February 09, 2017 Subject: List of threatened and endangered species that may occur in your proposed project location, and/or may be affected by your proposed project To Whom It May Concern: The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and/or may be affected by your proposed project. The species list fulfills the requirements of the U.S. Fish and Wildlife Service (Service) under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Please feel free to contact us if you need more current information or assistance regarding the potential impacts to federally proposed, listed, and candidate species and federally designated and proposed critical habitat. Please note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. This verification can be completed formally or informally as desired. The Service recommends that verification be completed by visiting the ECOS-IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the ECOS-IPaC system by completing the same process used to receive the enclosed list. The purpose of the Act is to provide a means whereby threatened and endangered species and the ecosystems upon which they depend may be conserved. Under sections 7(a)(1) and 7(a)(2) of the Act and its implementing regulations (50 CFR 402 et seq.), Federal agencies are required to utilize their authorities to carry out programs for the conservation of threatened and endangered species and to determine whether projects may affect threatened and endangered species and/or designated critical habitat. A Biological Assessment is required for construction projects (or other undertakings having similar physical impacts) that are major Federal actions significantly affecting the quality of the human environment as defined in the National Environmental Policy Act (42 U.S.C. 4332(2) (c)). For projects other than major construction activities, the Service suggests that a biological evaluation similar to a Biological Assessment be prepared to determine whether the project may affect listed or proposed species and/or designated or proposed critical habitat. Recommended contents of a Biological Assessment are described at 50 CFR 402.12. If a Federal agency determines, based on the Biological Assessment or biological evaluation, that listed species and/or designated critical habitat may be affected by the proposed project, the agency is required to consult with the Service pursuant to 50 CFR 402. In addition, the Service recommends that candidate species, proposed species and proposed critical habitat be addressed within the consultation. More information on the regulations and procedures for section 7 consultation, including the role of permit or license applicants, can be found in the "Endangered Species Consultation Handbook" at: http://www.fws.gov/endangered/esa-library/pdf/TOC-GLOS.PDF Please be aware that bald and golden eagles are protected under the Bald and Golden Eagle Protection Act (16 U.S.C. 668 et seq.), and projects affecting these species may require development of an eagle conservation plan (http://www.fws.gov/windenergy/eagle_guidance.html). Additionally, wind energy projects should follow the wind energy guidelines (http://www.fws.gov/windenergy/) for minimizing impacts to migratory birds and bats. Guidance for minimizing impacts to migratory birds for projects including communications towers (e.g., cellular, digital television, radio, and emergency broadcast) can be found at: http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/towers.htm; http://www.towerkill.com; and http://www.fws.gov/migratorybirds/CurrentBirdIssues/Hazards/towers/comtow.html. We appreciate your concern for threatened and endangered species. The Service encourages Federal agencies to include conservation of threatened and endangered species into their project planning to further the purposes of the Act. Please include the Consultation Tracking Number in the header of this letter with any request for consultation or correspondence about your project that you submit to our office. Attachment 2 United States Department of Interior Fish and Wildlife Service Project name: Pomontory Landfill Site Official Species List Provided by: Utah Ecological Services Field Office 2369 WEST ORTON CIRCLE, SUITE 50 WEST VALLEY CITY, UT 84119 (801) 975-3330 http://www.fws.gov http://www.fws.gov/utahfieldoffice/ Consultation Code: 06E23000-2017-SLI-0155 Event Code: 06E23000-2017-E-00401 Project Type: LAND - DISPOSAL / TRANSFER Project Name: Pomontory Landfill Site Project Description: The Project Area encompasses approximately 2,006 acres and is located approximately 23 miles west of Ogden on the southwestern side of the Point, immediately north of the existing Union Pacific railroad line. The Project Area covers parts of Sections 18, 19, and 30 in T6N, R5W, and Sections 13, 14,23, 24, and 25 in T6N, R6W. Please Note: The FWS office may have modified the Project Name and/or Project Description, so it may be different from what was submitted in your previous request. If the Consultation Code matches, the FWS considers this to be the same project. Contact the office in the 'Provided by' section of your previous Official Species list if you have any questions or concerns. http://ecos.fws.gov/ipac, 02/09/2017 05:10 PM 1 United States Department of Interior Fish and Wildlife Service Project name: Pomontory Landfill Site Project Location Map: Project Coordinates: The coordinates are too numerous to display here. Project Counties: Box Elder, UT http://ecos.fws.gov/ipac, 02/09/2017 05:10 PM 2 United States Department of Interior Fish and Wildlife Service Project name: Pomontory Landfill Site Endangered Species Act Species List There are a total of 1 threatened or endangered species on your species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. Critical habitats listed under the Has Critical Habitat column may or may not lie within your project area. See the Critical habitats within your project area section further below for critical habitat that lies within your project. Please contact the designated FWS office if you have questions. Birds Status Has Critical Habitat Yellow-Billed Cuckoo (Coccyzus Threatened Proposed americanus) Population: Western U.S. DPS http://ecos.fws.gov/ipac, 02/09/2017 05:10 PM 3 Condition(s) United States Department of Interior Fish and Wildlife Service Project name: Pomontory Landfill Site Critical habitats that lie within your project area There are no critical habitats within your project area. http://ecos.fws.gov/ipac, 02/09/2017 05:10 PM 4 APPENDIX LOG OF TEST PITS AND BORING LOGS MW 1 A s installed 4245 2 Schedule 4 0 P V C Pipe A s dnlled 4245 Eiev 4 2 4 0 , 4240 4240 18/12 4235 85/11 4230 4235 WC = 3 DD = 124 + 4 = 26 2 0 0 = 11 4230 80/12 4225 4225 — 4220 — 4215 — 83/12 . 4220 114/12 . 4215 ] VVC = 13 DD = 120 + 4 = 23 2 0 0 = 36 80/11 — 4210 4210 146 90/12 4205 4205 [61/12 • 4200 WC = 8 + 4 = 43 2 0 0 = 15 4200 I 50/ 5 4195 4195 — 4190 — I 50/6 4190 150/3 — 4185 4185 ' 4180 4180 Quartzite Bedrock I — 4175 Approximate Vertical Scale 1 1020875 4175 - 8 See Figure 13 for Legend and Notes Log of Monitor Well M W 1 Figure 3 MW 2 2 A s installed Schedule 4 0 P V C ,— 4240 A s drilled Elev 4 2 3 8 4240 4235 4235 —I 35/10 4230 1 4230 50/6 4225 85/12 4220 Wc = 6 DD = 114 + 4 = 38 2 0 0 = 21 50/6 4210 60/4 4205 50/5 — 4220 90/12 4215 4225 WC = 6 DD = 117 + 4 = 52 2 0 0 = 24 4215 — 4210 — 4205 — MW 3 ICont) A s installed 4200 50/5 VVC = 7 + 4 = 65 2 0 0 = 15 4200 I— A s drilled 4170- 4170 50/5 • 4195 50/6 4195 4190 50/4 4190 4165—1 — 4165 — 4160 — — 4160 180/9 — 4185 — 4180 ^150/4 j 2 50/2 • 4175 • 4170 Approximate Vertical Scale 1 1020876 4185 150/4 — 4150 + 4 = 53 2 0 0 = 14 4175 4170— = 8 — 4155 — 4155 3 50/3 4145- 4145 1— 4 1 4 0 4150— 50/3 4140- See Figure 13 for Legend and Notes Log of Monitor Well M W 2 Figure 4 MW 3 2 A s installed Sctiedule 4 0 P V C A s dnlled 4240 4240 Elev 4238 . 4235 1 4235 150/1 — 4230 422S 4220 — 180/12 4230 50/6 422S 50/3 4215 — 4210 4205 — 4220 — — 93/10 WC = 4 DD = 119 + 4 = 38 2 0 0 = 15 4215 50/5 + 4 = 62 2 0 0 = 16 4210 MW 3 (Cont) 4205 I 50/4 A3 installed — 4200 — 4195 — 4190 — 4185 — 4180 72/7 : ] 95/10 :3 50/2 :^ 50/1 WC = 7 + 4 = 40 200 = 6 A s drilled 4170- 4200 4170 4195 4165 181/8 4165 — 4190 4160 150/4 4160— 4185 — 4180 — 4175 — J 75/12 50/1 4155 4155 — J ]72/10 4175 — 4170 1 Approximate Vertical Scale 1 1020876 C D 50/4 4170 . = 8 _ 4150 150/5 4150- 4145 50/2 4145- 4140 ffitn 50/4 4140 — See Figure 13 for Legend and Notes Log of Monitor Well M W 3 Figure 5 2 MW 4 A s installed A s drilled Schedule 40 P V C Elev r 4240 4240 4240 ''7}"" 4235 /I 4235 31/12 4230 — 4230 i 4225 63/12 4225 65/12 — WC = 3 DD = 120 + 4 = 60 4220 200 = 7 4220 85/12 — % 4215 4215 — 4210 — 4205 — 80/12 4210 D 50/6 4205 MW 4 tCont) 46/12 A s installed 4200 4200 ] 4195 I 50/5 4195 i — WC = 8 DD = 132 + 4 = 25 4190 - \ 200 = 15 4190 [ 38/12 — 4185 150/3 — I 77/11 WC = 13 DD = 124 + 4 = 31 4185 200 = 22 4150 50/4 1020875 W C = 11 DD = 130 + 4 = 39 4 1 5 0 — 2 0 0 = 21 150/5 4175 1 4155- 4155 4180 — ] Approximate Vertical Scale 1 4160— 4160 77/12 • 4180 ' — 4170 4165 — 4165 40/12 4175 4170—I • 4170 59/12 54/12 — A s dnlled — 4145- 4145 150/5 83/10 4170= 8 ' — 4140 4140 — See Figure 13 for Legend and Notes Log of Monitor Well M W 4 Figure 6 MW 5 As installed As dnlled Elev 4440 •— 4440 — 4440 16/12 •4 Schedule 40 PVC 4435 4435 — / "112/1: — 4430 4430 \ / ] 69/11 4425 4425 18/12 4420 — 4416 4420 — ;] 48/12 23/12 — 4410 — 4405 — 4400 4415 WC = 18 DD = 113 200 = 72 4410 — ,49/12 4405 181/11 4400 • ,50/1 — 4395 — 4335 :zi • 4390 43 SO — 4385 4385 — — 4380 4380 — 4375 4375 — 4370 • 1— 4370 Approximate Vertical Scale 1 = 8 1020875 Continued on next figure Log of Monitor Well MW 5 See Figure 13 for Legend and Notes Figure 7 M W 5 (Continued) A s installed — 4370 — , 4365 4365 . 4360 4360- 4246 4245 — i 4240 4240 — 4235 4235 • 4230 4230 • 4225 4225 — — 4220 4220 • — 4215 4215 — 4210 4210 • 4205 4205 • — >oi A s drilled 4370 - (Ouartzlte Bedrock 4200 — 4200 Bottom Depth 243 Feet 4195 • 4195 Approximate Vertical Scale 1 1020875 See Figure 13 for Legend and Notes =8 Log of Monitor Well M W 5 Figure 8 Elev A 1 4310 Elev A 2 4305 Elev A 3 4302 Elev A 4 4378 Elev Cemented Cemented Quartzite Bedrock • — Quartzite Bedrock 10 /:=i Refusal in Cemented Soil 15 A 5 4282 10 • a:: 15 20 20 Elev A 6 4283 Elev A 7 4250 A 8 Elev 4 2 6 0 Elev A 9 4262 so S2 5 — Cemented =3 /S3 10 Cemented ' Refusal In Cemented Soil 15 Refusal in Cemented Soil or Bedrock 15 Cemented \ 20 Approximate Vertical Scale 1 1020875 20 • See Figure 13 for Legend and Notes =8 Logs of Test Pits Figure 9 TP 2 Elev 4 8 7 0 TP 1 Elev 4 8 1 0 TP 3 Elev 4 9 8 0 TP 4 Elev 4 7 8 0 TP 5 Elev 4 8 2 5 0 1—1 WC = 9 DD = 74 2 0 0 = 96 LL = 2 6 PI = 6 — + 4 = 39 2 0 0 = 14 WC = 8 DD = 8 7 200 = 63 Cemented ' 10 10 - 15 15 20 20 • TP 7 Elev 5 0 4 5 TP 6 Elev 4 9 0 0 - —1 5 TP 8 Elev 4 6 8 0 TP 9 Elev 4 6 9 0 Dolomite Bedrock T P 10 Elev 4 7 5 5 + 4 = 47 200 = 3 5 - 10 Cemented \ 16 15 • Refusal in Cemented Soil I— 20 Approximate Vertical Scale 1 1020875 20 — = 8 See Figure 13 for Legend and Notes Logs of Test Pits Figure 10 TP 12 Elev 4 5 2 0 T P 11 Elev 4 8 7 5 T P 13 Elev 4 S 3 0 T P 15 Elev 4 6 5 0 T P 14 Elev 4 5 8 5 3 7 r3 — I W C = 14 DD = 98 200 = 90 W C = 15 DD = 102 200 = 73 10 0 A —I 10 . /=3 - Quartzite Bedrock 15 15 20 • 20 T P 17 Elev 4 4 2 5 T P 16 Elev 4 3 3 0 TP 18 Elev 4 4 6 2 Cemented . 10 • I] ^ TP 2 0 Elev 4 2 6 5 TP 19 Elev 4 6 0 0 WC = 6 DD = 97 2 0 0 = 35 + 4 = 53 200 = 2 + 4 = 6 2 0 0 = 51 LL = 19 PI = 5 M D D = 118 5 OMC = 1 1 5 K = 1x10 5 10 Cemented ' u 1=1 15 15 Refusal in Cemented Soil or Bedrock 20 Approximate Vertical Scale 1 1020875 Quartzite Bedrock 20 = 8 See Figure 13 for Legend and Notes Logs of Test Pits Figure 11 — TP 22 Elev 4 4 6 0 TP 21 Elev 4 3 5 0 I i—1 10 +4 = 37 2 0 0 « 36 LL = 3 4 Pi = 15 M D D » 124 O M C <= 9 TP 2 3 Elev 4 2 6 5 TP 2 4 Elev 4 3 2 5 >=3 + 4 = 44 2 0 0 = 26 (13 + 4 = 35 200 = 1 r I Quan Bedrock + 4 = 56 2 0 0 = 10 W C = 17 DD = 107 2 0 0 = 72 10 • uartzita Dolomite Bedrock Quartzite Bedrock 15 15 — 20 20 TP 25 Elev 4365 — 5 10 f Quartzite Bedrock • 20 1020875 TP 27 Eiev 4280 *=3 + 4 = 10 2 0 0 = 20 Cemented 4 Refusal in Cemented Soil or Bedrock 10 - 15 • 15 Approximate Vertical Scale TP 26 Elev 4260 20 • See Figure 13 for Legend and Notes 1 = 8 Logs of Test Pits Figure 12 NOTES Legend of Boring and Test Pit Logs § The bonngs for monitor wells M W 1 to M W 4 were dnlled and installed on January 2 3 2 4 27 28 and 29 2 0 0 3 with a 4 inch odex drilling system Monitor well M W 5 was drilled and installed M a y 14 to M a y 21 2 0 0 3 with 8 inch Odex/Air Rotory methods The test pits were excavated on December 11 12 13 16 and 2 3 2 0 0 2 with a track excavator Topsoil Silty and clayey sand and gravel to lean clay cobbles and occasional boulders slightly moist brown roots Lean Clay (CL) small to moderate amount of gravel porous in Test Pits TP 1 T P 2 and A 1 cobbles and occasional boulders up to 3 feet in size stiff to very stiff slightly moist w e t at depth in borings brown to reddish brown to grayish brown • Q Clayey Sand with Gravel ( S O clayey gravel layers cobbles and occasional boulders up to 1 / feet in size medium dense to dense slightly moist to moist brown ry\ J[i uCJ Silty Sand with Gravel (SM) clayey layers and gravel layers occasional cemented layers cobbles and occasional boulders medium dense to very dense slightly moist brown to reddish brown • Poorly Graded Sand with Gravel (SP) gravel layers cobbles and occasional boulders occasional cemented layers medium dense to very dense slightly moist to moist wet at depth in the borings brown to grayish brown to reddish brown Clayey Gravel with Sand and Clayey Sand with Gravel (GC/SC) Interlayered cobbles and occasional boulders occasional clay layers dense to very dense slightly moist to moist w e t at depth in the borings brown to gray Locations of the bonngs and tost pits were measured epproximately by a hand held G P S Elevations of the borings and test pits were estimated based on interplation between P /^ntniire e h u m r ^ on nn P irtiir. O contours shwon Figure 2 I The boring and test pit locations and elevations should be considered accurate only to the degree implied by the method used > The lines between the matenals s h o w n on the boring and test pit logs represent the approximate boundanes between material types and the transitions may be gradual 3 No free water was encountered in the test pits at the time of excavating Water level readings shown on the monitor well logs were made at the time and under the conditions indicated Fluctuation in the water level will occur with time 7 W C = Water Content (%) DD = Dry Density (pcf) + 4 = Percent Reteined on No 4 Sieve 2 0 0 = Percent Passing No 2 0 0 Sieve LL = Liquid Limit (%) Pi = Plasticity Index (%) M D D = Maximum Dry Density determined by A S T M D 6 7 8 (pet) O M C = Optimum Moisture Content determined by A S T M D 678 (^l K = Permeability (cm/sec) Clayey Gravel w i t h Sand ( G O clayey sand layers occasional clay layers cobbles end boulders up to approximately 2 feet in size occasional cemented layers medium dense to very dense sliglitiy moist to moist wet at depth in the bonngs brown to grey K \ Silty Gravel w i th Sand (GM) silty send layers cobbles up to approximately 1 foot in size occasional cemented layers dense to very dense slightly moist brown ^ Poorly Graded Gravel with Sand (GPI sand layers occasional cemented layers cobbles and boulders up to approximately 2 feet in size medium dense to vary dense slightly moist to moist wet at depth in the bonngs brown to grayish brown LEGEND OF WELL INSTALLATION I—I Concrete Bedrock quartzite and dolomite hard to very hard dry to wet grayish white to grey to purple • Bentonite Seal (3/8 1 10/12 P 1020875 California Dnve sample teken The symbol 1 0 / 1 2 indicates that 10 blows from a 1 4 0 pound hammer failing 3 0 inches were required to drive the sampler 12 chips) Bentonite Grout inches Indicates relatively undisturbed hand drive sample taken Sand pack around well screen Indicates disturbed sample taken indicates Schedule 4 0 P V C flush threaded pipe installed indicates practical refusal Indicates machine slotted schedule 4 0 P V C flush treaded pipe with 0 01 inch openings installed indicates the depth of subsurface water and the number of days after dnlling the measurement w a s taken Indicates steel protective casing installed The casings are 4 inch diameter for M W 1 through M W 4 The casing is 8 inch square for M W 5 Legend and Notes of Exploratory Borings Test Pits and Monitor Wells 10 2 0 Silica Sand FlQiira 1 3 APPENDIX FLOOD WATERS INFORMATION The Rising Level of the Great Salt Lake: Impacts and Adjustments Peter M. Morrisette National Center for Atmospheric Research? Boulder, Colorado 80307 Abstract Societal responses to climatic ?uctuations can be dif?cult and costly. The recent case of the rising level of the Great Salt Lake indicates that resource managers are often unpreparedto respond to climate related impacts, except in an ad hoc and costly fashion. Precipitation in the Great Salt Lake drainage basin between 1982 and 1986 averaged 134 percent of normal, resulting in a rise in the level of the Great Salt Lake of 3.66 (12 ft) to a new historic record high level of 1283.77 (4211.85 ft). This rise in the level 'of the lake has had widespread adverse impacts, forcing resource managers to implement costly emer- gency ?ood mitigation measures. Policymakers, however,_have been unwilling to implement long~term policies aimed at adapting to ?uc- tuating lake levels, relying instead on crisis management while hoping that the lake will soon recede. The water level of the Great Salt Lake, its impacts and adjustments, and an assessment of the long-term ad- justment options are discussed. 1. Introduction Scientists and policymakers alike have become increasingly I aware of the impact that fluctuations in climate have on sen- sitive social and economic systems. The growing literature on climate impacts offers both conceptual and methodological frameworks for understanding climate and society interactions Kates et al., 1985). Recent case studies have demon- strated how sensitive modern society can be to ?uctuations in climate (Riebsame, 1988), and might be to the potential impacts from a trace?gas induced global warming (Glantz, 1988). How- ever, societal respOnses to climatic ?uctuations can be difficult and costly. For example, recent cases of lake-level rise and ?ooding have indicated that policymakers and resource man? agers are often unprepared to respond, except in an ad hoc and costly fashion; long-term policy adjustments have been lacking (see Changnon, 1987; Mtnrisette, 1988). Changnon (1987) discussed the dif?cult problems that have confronted policymakers in Illinois and the Great Lakes region as a result of record high lake levels on the Great Lakes. Societal adjustment has been dif?cult because of the diverse impacts, and the fact that both interstate and international jurisdictions are involved. While resource managers have been searching for solutions, they have been forced to rely on local structural adjustments. Changnon (1987) argues, however, that effective . policy solutions will likely require resolution at the regional level. The Great Lakes are not the only lakes in North America that have experienced record high levels this decade. Several of the closed basin lakes in the western United States have been at or near modem?day record high levels in the past sev- Sponsored by the National Science Foundation. 1988 American Meteorological Society 1034 eral years, most notably Utah?s Great Salt Lake (Federal Emer- gency Management Agency, 1986a). The Great Salt Lake has risen 3.66 (12 ft) since 1982, setting a new historic high record of 1283.77 (4211.85 ft). This rapid rise in the level of the lake has been directly tied to increased precipitation in the lake?s drainage basin. The resulting ?ood from the rising lake has had widespread adverse impacts on public and private facilities and on activities along the shore of the lake. This ?ooding has forced resource managers and policymakers to implement emergency mitigation measures and to investigate the possible implementation of large-scale adjustment strate? gies. Decision makers, however, have been unwilling to imple~ ment ?exible long-term adjustments, relying instead on short- term structural altematiVes (see Morrisette, 1988). It took the record high lake level of 1986 to force the state legislature to fund the west desert pumping project that is designed to slow the rate of rise. Policymakers have adopted a wait-and?see approach with respect to lake?level rise. Ad hoc adjustments have been made only as rising lake levels have forced a re- sponse. However, as with the Great Lakes, effective adjustment will likely reqitire a long-term regional policy. While this has been proposed in the form of designating a special development zone around the lake, no such action has yet been taken. The problem of the rising level of the Great Salt Lake, including impacts and adjustments, and an assessment of long?term ad- justment options are given here. The Great Salt Lake case clearly illustrates the difficulty that resource management in? stitutions have in adjusting to climatic ?uctuations. 2. Lake-level and climate fiuctuatidns The Great Salt Lake is a terminal saline lake located in an enclosed drainage basin in northern Utah (Fig. 1). The modem- day lake is a remnant of Pleistocene Lake Bonneville that began forming about 30 000 years ago, reaching a peak elevation of 1551.43 (5090 ft) (the rim of the enclosed basin) about 16 000 years ago, and then declining to 1295.40 at (4250 ft) about 10 000 years ago. The Great Salt Lake, as the Holocene remnant of Lake Bonneville, has also ?uctuated markedly be- tween nearly dry conditions and levels between 1285.34 and 1292.35 (4217 and 4240 ft). Recent research has indicated that the lake has reached an elevation of 1285.34 (4217 ft) as many as five times in the past 500 years (Mckenzie and Eberli, 1985). The estimated ?normal? leVel of the present- day lake,- de?ned as the historic average (based on a 140-year record from 1847 to the present), is approximately 1280.16 (4200 ft) (Arnow, 1984). Because the lake is located in a shallow basin, a small change in lake level can have a substantial impact on the shape of the shoreline and the surface area of the lake. The nearly 3.66-m (12-ft) rise in the level of the lake since 1982 has resulted in Vol. 69, N0. 9, September 1988 Bulletin American Meteorological Society GREAT I SALT ,1 I 03L OGDEN Causeway I I I Fremont Weber Co. LAKE Inland . I as: Elder co. Antennae i A Inland Towels Co. AMAX I UPRR I a 5 ?5 "90 SALT LAKE 0 5 10 15 20 I CITY 1 I 9001 Railroad .09 .no at County Lino Mineral lnuuntly I FIG. 1. Great Salt Lake drainage basin (from Amow, 1984). signi?cant ?ooding of shoreline property. In 1982, with the lake at an elevation of 1280.16 (4200 ft), it covered ap- proximately 4403 km2 (1700 square miles); however, in 1986 with the lake at 1283.77 111 (4211.85 ft), the surface area was approximately 6475 km2 (2500 square miles), an increase of 47 percent. In addition, the terrain of the basin is an important factor in?uencing lake-level rise. For example, if the lake reaches an elevation between 1284.43 and 1284.73 (4214 and 4215 ft) it will cross the ?rst of three topographic thresholds between 1284.43 and 1285.34 (4214 and 4217 ft) that will allow the lake to ?ow into successively larger basins to the west and south of the present lake, greatly increasing the size of the lake (Atwood, 1986). The level of the Great Salt Lake is maintained by a balance between precipitation, runoff, and evaporation. Runoff is the largest source of in?ow into the Great Salt Lake, accounting for 66 percent of the lake?s average annual in?ow. The Bear, Weber, and Jordan rivers are the lake?s principal tributaries, with the Bear River accounting for 59 percent of all runoff. Precipitation directly on the lake accounts for 31 percent of the average annual in?ow, and groundwater contributes the re- maining 3 percent. Under equilibrium conditions, the combi- nation of precipitation, runoff, and evaporation should maintain a stable lake level within .3 to .6 (1 to 2 ft) (Amow, 1984). However, the level of the Great Salt Lake during the period of historic record has been anything but stable (Fig. 2). During the past 140 years the Great Salt Lake has ?uctuated more than 6.10 In (20 ft) between high and low lake levels. In June 1986, as a result of a prolonged period of increased pre- 1035 cipitation over northern Utah, the Great Salt Lake reached an historic high of 1283.77 (4211.85 ft), surpassing the old record of 1283.70 (4211.6 ft) reached in 1873. The historic record low level for the lake of 1277.52 (4191.35 ft) occurred in 1963, and since 1963 the lake has risen 6.25 (20.5 ft). The lake rose steadily between 1963 and 1976, reaching a level of 1280.77 (4202 ft) for the ?rst time since the 19205, before declining again. However, since the fall of 1982 the lake has risen over 3.54 (12 ft). This included rises of 1.55 (5.1 ft) in 1983, 1.52 (5.0 ft) in 1984, and 1.07 (3.5 ft) in 1986?the three largest single-season rises in the historic rec- ord. In 1987, as a result of a dry winter, the lake just reached the previous year?s record level of 1283.77 (4211.85 ft) and fell to a low of 1283.04 (4209.45 ft). Part of this decline was due to the recently implemented west desert pumping proj- ect. Recent research on the climate of northern Utah shows a direct relationship between precipitation in the Great Salt Lake drainage basin and lake-level rise (Karl and Young, 1986; Kay and Diaz, 1985b; Williams, 1985; Amow, 1984). The climate record indicates that the Great Salt Lake Basin has been in a wet period for some years, with the last several years being the wettest on record. Figure 3 shows, for ten index stations, the percent of normal precipitation in the Great Salt Lake Basin from 1951 to 1986.2 Since 1963, precipitation has been above normal for 18 of the last 25 years. Precipitation as a percent of normal for the period 1980 to 1986 has been 129, 112, 150, 180, 133, 107, and 129 percent of normal, respectively. Karl and Young (1986), using a record for the Great Salt Lake drainage basin from 1864 to 1984, identi?ed the wet spell of 1981 to 1984 as the most extreme period on record, and Eis- cheid et a1. (1985), using 90 years of record, identi?ed 1983 as the wettest year on record. Similarly, runoff into the Great Salt Lake has been 265, 330, 190, and 300 percent of normal for the water years 1983 to 1986, respectively. Individual weather events over the past several years have been as anomalous as the annual precipitation and runoff totals. For example, on 27 September 1982, Salt Lake City Intema? tional Airport recorded 5.77 cm of rain (2.27 in), the most it ever recorded in a single day. The 17.88 cm (7.04 in) of precipitation for September 1982 was also a record for a single month. In addition, records for precipitation have been set at many stations throughout the basin in 1982, 1983, 1984, and 1986, and the late spring snowpack in the Wasatch Moun- tains has been as much as 500 percent of normal. This increased precipitation over the past several years has affected more than just the level of the Great Salt Lake. Extensive stream ?ooding, mud?ows, and landslides occurred along the Wasatch Front in the spring of 1983 and 1984. The floods and landslides of the spring of 1983 were the most severe on record (Utah Division of Comprehensive Emergency Management, 1985). Two questions that have been raised by policymakers are whether the climate is changing and what might future climate and lake-level trends be. Karl and Young (1986) argue that while the increased precipitation of the last several years is highly anomalous, it is not unprecedented in the long-term climate record of the region. Using the extended record for the 2 Normal is de?ned as the 1951-?l980 30-year average at these sta- teous of 45.47 cm (17.9 in). 1036 Vol. 69, N0. 9, September 1988 LEVELS OF THE GREAT SALT LAKE, 1847?1987 4215 - 1284 4210 A ?1283 9 9 - 1282 4205 g, -1281 F), 0 a: 4200 . 1280 -J 3 03 .1 -1279 3 4195 -1278 4190 . . . . . . . . . . . . . 1840 1860 1880 1900 1920 1940 1960 1980 Year FIG. 2. Historical lake-level record for the Great Salt Lake (data from USGS). GREAT SALT LAKE BASIN PRECIPITATION, 1951-86 190 I 1501? 1709 150? 150? 140~ 130? 120? 1101950 1955 1980 1965 1970 1975 1980 1985 1990 Year Percent of Normal FIG. 3. Percent of normal precipitation in Great Salt Lake Basin, 1951?1986. Great Salt Lake drainage, they estimated the return period for the record wet period of 1981 to 1984 to be 118 years. They also argue that there is a 50 percent chance of having asirnilar wet spell in any given IOU-year period. Karl and Young (1986, p. 357) conclude that the record ?tends to suport the hypothesis that the time series contains climate ?uctuations, but the evi- dence for a ?runaway? change in climate in recent years is not convincing.? It is likely, therefore, that the recent lake?level rise occurred as a result of normal climatic variability, rather than from a change in long-term climatic conditions. Predicting future lake-level and climate trends has proven to be an uncertain and risky task. Past efforts have not met with much success. In response to the current crisis, a conference entitled ?Problems of and Prospects for Predicting Great Salt Lake Levels? was held in Salt Lake City in March 1985. Predictions from participants attending the conference were quali?ed and relatively conservative, calling for the lake to continue to rise for several more years, perhaps to a level of 1285.34 111 (4217 ft), before declining (Kay and Diaz, 1985a). With a dry year in 1987, the lake has at least temporarily leveled off. With the existence of drier conditions in the basin during the winter and spring of 1988, prospects for the lake declining in 1988 look good. However, even if the lake begins to recede, it will probably take 10 years or more for the lake to fall to 1280.16 (4200 ft). A return to wetter conditions during this period would likely result in the lake?s level rising once again. 3. Impacts and mitigation efforts The rising level of the Great Salt Lake has resulted in wide- spread impacts on public and private facilities, and on activities along the shore of the lake. Most notable have been the impacts on mineral and industrial operations, highways and railroads, and wildlife and recreation areas. Each of these impacts has resulted in mitigation efforts. To date, the costs of impacts and adjustments has exceeded $300 million. Solar pond mining operations along the shore of the lake have been particularly vulnerable to rising lake levels. Through 1986, mineral companies had invested $84.7 million to protect their property and maintain their operations in the face of rising lake levels (US Army Corps of Engineers, 1986). However, their Operations still remain vulnerable, and it is uncertain at which lake level these companies will be forced to close com- pletely. Flood damage to major highways and railroads that pass near or over the Great Salt Lake has been signi?cant (Utah De- partment of Transportation, 1986). The most seriously threat? ened routes have been Interstate 80 and the Union Paci?c Railroad, which pass to the south of the lake, and the Southern Paci?c Railroad causeway, which divides the north and south arms of the lake (Fig. 4). The raising and diking of highways and railroads have been among the most visible of all flood mitigation efforts. For example, sections of Interstate 80 have - been raised to an elevation between 1284.43 and 1284.73 Bulletin American Meteorological Society FIG. 4. Map of Great Salt Lake and vicinity showing facilities affected by rising lake levels. (4214 and 4215 ft) at a cost of over $25 million. However, for structual reasons, the interstate could not be raised further, and it was forced to close for short periods of time during the spring of 1986 because of storm surges and high waves. Other state and local roads have also experienced ?ooding, including the north and south causeways to Antelope Island, which are under ten feet of water. Damage to the Union Paci?c Railroad and to the Southern Pacific Railroad has likewise been significant (Utah Department of Transportation, 1986; Utah Division of Comprehensive Emergency Management, 1985). The Union Pacific Railroad has raised its tracks along the southern shore of the lake four times at a total cost of over $23 million, and the Southern Paci?c Railroad has invested $70 million to raise and protect its causeway. The causeway can currently withstand a lake level of only 1283.70 (4211.6 ft), and it was forced to close for several months in the summer of 1986 after being severely damaged by waves during a storm. The Southern Pacific Rail- road cannot raise its tracks further because the lake bed cannot support the additional weight. It is also unlikely that the Union Paci?c will raise its tracks further. Waterfowl refuges, state parks and other recreation areas, and agricultural lands adjacent to the lake have also been ?ooded. Other public facilities that have been impacted by the rising level of the lake include wastewater treatment plants, landfills, underground telephone lines, and overhead electrical power lines. Although most of these immediately threatened public facilities wastewater treatment plants and landfills) have been protected by dikes, major residential and industrial? commercial areas in Salt Lake, Davis, and Weber counties, and Salt Lake City International Airport would be threatened if the lake continues to rise. In addition to the numerous direct impacts from the rising level of the Great Salt Lake, there are also potential long-term, indirect impacts that include serious disruptions in highvVay, rail, and even air transportation, and losses of both jobs and tax revenue. Major disruptions in transportation have already occurred. For example, the Southern Paci?c Railroad has been forced to close its causeway and reroute traffic for extended periods of time. Interstate 80 has been forced to close during storms. If the lake continues to rise, the Southern Paci?c Rail? road would be forced to permanently close the causeway. In 1 037 addition, Interstate 80 and the Union Pacific Railroad would both have to be rerouted south of the take at substantial cost. Such disruptions in transportation would have a widespread impact on the economy of Utah. Also threatened, if the lake continues to rise, are the jobs and tax revenues generated by large companies such as AMAX, Great Salt Lake Minerals, and the Southern Paci?c Railroad. While these companies have been able to maintain their operations despite the 3.66-m (12 foot) rise in the level of the lake, it is questionable whether they would remain in operation if the lake were to rise much above 1283.82 (4212 feet). Damages and capital investments from the 3.66-m (12-ft) rise in the level of the Great Salt Lake since 1982 have been substantial and widespread. They are likely to increase at an accelerated rate if the lake continues to rise. In terms of impacts, the lake is at or near a threshold at which critical facilities such as highways and railroads will be lost, and heavily developed residential and commercial areas are threatened if the lake should continue to rise at rates similar to those of the last few years. Mitigation efforts, however, have been directed primarily to- ward protecting isolated facilities and offsetting impending crises, rather than toward implementing long-term adjustment strategies. 4. Efforts at large-scale adjustments The rapid rise in the level of the Great Salt Lake over the past several years and the resulting impacts have forced resource managers and policymakers to respond. This response has been in two forms: first, the implementation of emergency ?ood mitigation efforts to protect immediately threatened facilities (discussed in the preceding section), and second, the investi- gation of larger scale lake-level control and ?ood mitigation efforts and the review of potential long-term planning strate- gies. While the state has been forced to dike and protect threat- ened public facilities or lose them, it has been less willing to tackle the larger issue of how to adjust in the long-run to a rising lake. The state, however, has investigated an array of structural lake-level control strategies, and has recently started pumping water from the lake into the desert west of the lake. Yet even this decision was based more on the need to offset an impending crisis (the rapidly rising lake in 1986), rather than on the basis of the need for implementing long-term ad? justments. Much of the dif?culty the state has had in adjusting to the current crisis is due to the fact that it was completely unprepared to deal with the problem of rising lake levels. Past experience (prior to 1982) with managing the lake, and models of the lake?s hydrologic system that were developed in the 19705, suggested that lake levels above 1280.77 (4202 ft) were highly unlikely and a lake level of 1283.77 (4211.85 ft) was widely perceived to be impossible (Morrisette, 1988). The lake was at record low levels in the early 1960s and had not been above 1280.77 (4202 ft) since the 19205. Discussions of lake-level control and ?oodplain management had surfaced in the 19703 when the lake reached a peak of 1280.77 (4202 ft) (Utah Division of Great Salt Lake, 1976); however, the lake soon receded and so did efforts at planning for lake-level var- iability. Even as the lake began rising rapidly in the early 19805, the widely held belief was that it would soon recede. In the 1038 past, policymakers and resource managers have been most con- cerned with developing the lake for economic and recreational benefits, and not with managing it as a variable resource that someday might represent a serious hazard. With the continual rise of the lake since 1982, the state of Utah has reluctantly been forced to deal with the lake-level rise problem. Large- scale efforts at lake-level control and ?ood mitigation were beyond the means and authority of local governments, and the federal government has ruled that existing authorities did not allow its involvement in any lake?level control project (Utah Division of Comprehensive Emergency Management, 1985; Federal Emergency Management Agency, 1986b). However, some federal assistance has been provided through FEMA and the U.S. Army Corps of Engineers. In responding to the lake level rise problem, the state has essentially adopted a wait-and- see approach, doing only what is immediately necessary and hoping that the lake will soon recede. It was not until May 1986, with the lake at a record high level, that decision makers, who were faced with the prospect of even more-severe ?ooding, ?nally committed themselves to a major structural adjust- ment?the west desert pumping project. a. Structural adjustments: efforts at lake-level control The ?rst measure taken by the state to attempt to control the level of the Great Salt Lake was the breaching of the Southern Paci?c Railroad causeway in the summer of 1984 (Utah Di- vision of Comprehensive Emergency Management, 1985). The railroad causeway divides the lake into a northern arm and a larger southern arm. Because most of the in?ow occurs in the southern arm of the lake, the effect of the causeway had been to create higher brine concentrations in the northern arm of the lake and a higher lake level in the southern arm. However, the causeway breach was a relatively small project. It cost $3.7 million, and had only a one-time effect on the lake, lowering the south arm by 30.48 cm (1 ft). Yet at the time the project was being debated, it was highly controversial. Many politi- cians, for example, questioned whether the project was nec- essary, and one of the larger mineral companies and the Southern Pacific Railroad were initially opposed for economic reasons. The state also investigated several larger structural lake-level control projects (Utah Division of Water Resources, 1984, 1986a; US Army Corps of Engineers, 1986). Included among these were plans to increase upstream storage on the Bear River (the lake?s principal tributary), and the diversion of water from the Bear River into the Snake River in Idaho. Increased storage on the Bear River, however, would have only a minimal effect on lake levels, and the diversion of Bear River water would be costly and would face serious institutional and legal con- straints (Utah Division of Water Resources, 1986a). A third proposal involved the construction of protective dikes along the shore of the lake; however, this was seen as being too costly to be effective (Utah Division of Water Resources, 1986a). Two different plans to create eastshore embayments were also proposed (Utah Division of Water Resources, 1986a; US Army Corps of Engineers, 1986). The larger and more popular of these two plans, inter-island diking, involved the construc- tion of a series of deep water dikes that would connect the south shore of the lake with Antelope Island, Freemont Island, and the north shore of the lake at Promontory Point. The idea was to separate the east shore of the lake from the main body of the lake by creating a fresh water embayment in which the Vol. 69, N0. 9, September 1988 water level could be controlled by pumping into the main lake. The project, however, would do nothing to protect the south and west shores of the lake, and in fact, would leave these areas more vulnerable to future lake?level ?uctuations. In ad- dition, serious questions remain concerning the technical fea- sibility of creating a fresh water embayment (US Army Corps of Engineers, 1986; Utah Division of Water Resources, 1986a). Nevertheless, it remains a popular idea because of the potential economic and recreation bene?ts associated with a fresh water embayment. In fact, the political motivation behind the project is more to encourage lake development than to control the lake- level. The project has long been popular among east shore community leaders and politicians for this reason. While the state has investigated numerous large-scale struc? tural adjustments, it has been reluctant to follow through on any of these projects, hoping instead that the lake would recede naturally. In early 1985, however, after two years of record lake-level rise, the state legislature passed Senate Bill 97 that authorized $96 million for ?ood mitigation and lake-level con? trol (Utah Code 73-10e). Twenty?million dollars was allocated immediately for ?ood mitigation measures. The remaining funds were to be allocated during a special session of the Legislature later that spring. However, during the spring of 1985 it became clear that the lake would peak far below its predicted level due to drier than anticipated conditions in the basin. The legislature, thinking that the lake-level rise problem was over, decided not to hold a special session in order to allocate the remaining funds it had authorized for ?ood mitigation and lake-level control. In 1986, however, the lake began rising rapidly again, and the state was confronted with another crisis. While diking public facilities and raising highways had worked in the past, the lake was reaching a level at which such adjustments would no longer work. Policymakers were finally forced to consider a larger solution. The legislature opted for the west desert pumping project becausc it was determined to be the most practical and cost effective of the many alternatives investigated (US Army Corps of Engineers, 1986) and it could be implemented in a relatively short period of time. The decision to fund the west desert pumping project was made during a special session of the Utah Legislature in May 1986. This decision was not with- out political controversy. For example, many legislators fa- vored inter-island diking because of its potential economic bene?ts, and still others were concerned about the need for the project and about funding. However, perhaps most important was the general opposition to funding a $60-million project that was designed speci?cally to remove water from the lake, when the lake could start to recede naturally making the project unnecessary. This has, in fact, happened as drier conditions have prevailed over northern Utah since 1987. The idea behind the $60-million west desert pumping project is to increase the rate of evaporation by arti?cially increasing the size of the lake (Utah Division of Water Resources, 1986b; US Army Corps of Engineers, 1986). The project utilizes three large diesel pumps to carry water from the lake into a large evaporation pond located in the desert west of the lake (Fig. 5). A return canal brings highly concentrated brine back to the lake to be used by mineral companies. It is estimated that the project will increase evaporation by 1011.47 106 m3 (820,000 acre-ft) annually, and under normal climatic conditions, reduce the level of the lake by 32.51 cm (12.8 in) during the ?rst year of operation and 16.76 cm (6.6 in) in each additional year of Bulletin American Meteorological Society 112' m? I OF DRAINAGE BASIN Duhcd Mum I 31] MILES . . FIG. 5. West desert pumping project (after Utah Division of Water Resources, 1986a). operation. Construction on the project began in the summer of 1986, and it became operational in the late spring of 1987. Approximately 30.48 cm (1 ft) of the 1987 decline in the level of the lake has been attributed to the pumping project. West desert pumping, however, cannot be considered a final solution to the lake-level rise problem. To begin with, the design of the project and the natural rate of evaporation limit the amount of water that can be removed. For example, if input into the lake is above 200 percent of normal, the lake will continue to rise (input was at or above 200 percent of normal from 1983?1986). The project is only operational with lake level below 1284.73 (4215 ft), at which point the lake begins to flow into a series of basins west of the lake (including, eventually, the basin used for west desert pumping). Thus, while west desert pumping will help to alleviate the problem, the fact remains that if the precipitation pattern of the recent past persists, the lake will continue to rise. 1). Non-structural adjustments3 In addition to west desert pumping and the other structural measures discussed above, the state also investigated one non- structural approach to the lake-level rise problem. This ap- proach was based on designating the lake?s ?oodplain as a Beneficial Development Area or BDA (Utah Division of Com- 3 Much of the information in this section and the following section was derived from structured interviews with key Utah policymakers conducted during the summer 1986. For a complete description and documentation of these interviews see Morrisette (1987). 1039 prehensive Emergency Management, 1985; Federal Emergency Management Agency, 1986b). The BDA was ?rst proposed by FEMA in its hazard mitigation reports, and FEMA has since tied future federal funding to the implementation of the BDA concept (Federal Emergency Management Agency, 1986b). The BDA concept is based on restricting development within the ?oodplain by implementing ?exible land-use policies that would allow for only those developments that can withstand damages from high lake levels. The BDA would include all shoreland between the lake and 1285.34 (4217 ft). The 1285.34 (4217 ft) level was chosen based on recommen- dations from the scientific conference held in March 1985, and on the fact that it had been identified as relatively stable high level for the lake during the past 500 years (Utah Division of Comprehensive Emergency Management, 1985). While the BDA would do little to mitigate the existing problem, it could curtail potential future losses from rising lake levels. Thus the BDA could be used as the foundation of a long?term program for lake management and development, and in fact, it has been endorsed by most of the state?s resource management agencies for this purpose. However, the BDA has not been implemented. While local governments have implemented some zoning restrictions, they are reluctant to surrender their authority over land use. In ad- dition, some at the local and state government levels feel that the BDA is being forced on them by FEMA. There is also opposition to restricting development on valuable industrial lands adjacent to the lake. The BDA has also received little support from the governor or the legislature. Both would prefer to support a structural solution to the problem rather than restrict development around the lake. The hope is that the lake will soon recede either naturally, or with the aid of west desert pumping, or both. c. Crisis decision making Decision makers in Utah have had much difficulty in dealing with the rising level of the Great Salt Lake. Policymakers have been making decisions on a wait-and-see basis by responding only to impending crises, and relying on short?terrn structural solutions. The raising of the interstate, breaching the Southern Paci?c Railroad causeway, and even the west desert pumping project were ad hoc responses to crisis conditions and not part of a rational plan for dealing with rising lake levels. This is not to say that these projects were not necessary; however, it does point to the lack of coordinated long?term planning. De- cisions have been based on a hope that the lake will soon recede thus making further action unnecessary. Given this crisis decision-making process, it has been nearly impossible to address the long-term problem of lake?level var- iability. Although the state has investigated the option of desig- nating a special development zone around the lake, it has not done so. Even traditional structural measures such as the west desert pumping project have been difficult to justify given the short-term and crisis nature of the decision-making process. In 1986, the state turned to west desert pumping to mitigate what at that time was perceived to be a serious crisis. However, with the onset of drier conditions in 1987 and 1988, the west desert pumping project has attracted much criticism. The present con? cern centers on whether the project was necessary. Clearly, concern about the lake comes and goes as the lake level rises and falls. 1040 The short-term crisis nature of the decision-making process for the Great Salt Lake has not been well suited to making rational long-term management decisions. While the state has been able to weather the current crisis, it has done little to prepare for lake-level rise problems in the future. Thus, despite the 3.66 (lZ?ft) rise in the level of the lake and the extensive ?ooding of lakeshore facilities and prOpeity since 1982, Utah continues to remain vulnerable to the rising and ?uctuating level of the Great Salt Lake. A ?exible long-term approach to the problem of varying lake levels not only needs to include structural measures such as those already implemented, but it also needs to be based on a planning process that recognizes the potential for future lake-level ?uctuations. This second point is crucial and points to the need for decision makers to implement coordinated comprehensive planning for the lake, rather than relying on short-term crisis management if they want to reduce societal vulnerability to a fluctuating Great Salt Lake. 5. Summary The rapid rise in the level of the Great salt Lake since 1982 has been due to a prolonged period of increased precipitation over northern Utah. Eighteen of the past twenty-three years have had above normal precipitation, and precipitation for the period 1980?1986 averaged 134 percent of normal. In the past six years, the Great Salt Lakehas risen to record levels. The 1.52 (5-ft) rises in the level of the lake in 1983 and again References Amow, T., 1984: Water-Level and Water-Quality Changes in Great Salt Lake, Utah 1847?1983. Geological Survey Circular 913, US Geological Survey, Washington, DC. Atwood, G. 1986: How High will Great Salt Lake Rise? Survey Notes, 20. Changnon, S. A., 1987: Climate Fluctuations and Record-High Levels of Lake Michigan. Bul. Amer. Meteor. Soc.. 68, 1394?1402. Eischeid, J. K., R. S. Bradley, and X. Shao, 1985: Secular Climate Fluctuations in the Great Salt Lake Basin. Problems of and Prospects for Predicting Great Salt Lake Levels, Univ. of Utah, Salt Lake City, 111?23. Federal Emergency Management Agency, 1986a: Closed-Basin Lake Flooding: Case Studies and Mitigation Opportunities. FEMA, Den- ver. Federal Emergency Management Agency 1986b: Post-Flood Recovery Progress Report, March 14, Denver. Glantz, M. ed. 1988: Societal Responses to Regional Climate Change: Forecasting by Analogy. Westview Press, Boulder, Colo., Forth- coming. Karl, T. R. and P. J. Young, 1986: Recent Heavy Precipitation in the Vicinity of the Great Salt Lake: Just How Unusual? J. Climate Appl. Meteor., 25, 353?63. Kates, R. W. J. H. Ausubel, and M. Berberian, 1985: Climate Impact Assessment. John Wiley, New York. Kay, P. A. and H. F. Diaz, eds., 1985a: Problems of and Prospects for Predicting Great Salt Lake Levels: Papers from a Conference held in Salt Lake City March 26?28, 1985 . Univ. of Utah, Salt Lake City. . Kay, P. A. and H. F. Diaz, eds., 1985b: Synoptic Climatological Relationships Bearng on Lake Level Fluctuations. Problems of and Prospects for Predicting Great Salt Lake Levels, Univ. of Utah, Salt Lake City. Vol. 69, N0. 9, September 1988 in 1984 were unprecedented in the 140-year historical record. The rising lake has ?ooded valuable lakeshore property and threatened major transportation routes. Impacts and resulting mitigation efforts have exceeded $300 million. If the lake rises above levels reached in 1986 and 1987, additional damages would be significant, including the loss of major railroads and highways. Existing policies and resource management institutions have not been able to easily deal with a rapid rise in the level of the Great Salt Lake. Decision makers have adopted a wait-and-see approach, and crisis management has become the mode of decision making. Policymakers have only been willing to take those actions that have been immediately necessary to protect threatened facilities. Initially, this involved diking public fa- cilities and raising threatened highways. More recently, it has involved controlling the level of the lake and the rate of rise through west desert pumping. While the state has investigated long-term adjustments such as the proposed BDA, none have been implemented. However, effective adjustment to the ?ue- tuating level of the Great Salt Lake will likely require a ?exible long-term policy for managing and developing the lake. Acknowledgements. Partial support for this research was provided by NSF grant ATM-8409007, f?Climate Impacts, Perception and Ad- justment Experiment (CLIMPAX) and the Natural Hazards Research and Application Information Center at the University of Colorado. I am also grateful to Kathleen Miller, Donald Borock, and Barbara Brown for comments on earlier drafts of this paper. Mckenzie, J. A. and G. P. Eberli, 1985: Late Holocene Lake?Level Fluctuations of the Great Salt Lake (Utah) as Deduced from Oxygen- Isotope and Carbonate Contents of Cored Sediments. Problems of and Prospects for Predicting Great Salt Lake Levels, Univ. of Utah, Salt Lake City, 25?39. Morrisette, P. M., 1987: Perception, Public Policy, and Societal Ad- justment to Fluctuations in Climate: A Case of the Rising Level of the Great Salt Lake. dissertation, University of Colorado. Morrisette, P. M., 1988: The Stability Bias and Adjustment to Climatic Variability: The Case of the Rising Level of the Great Salt Lake. Applied Geography, in press. Riebsame, W. E., 1988: Adjusting Water Resources Management to Climate Change. Climatic Change, in press. US Army Corps of Engineers, 1986: Great Salt Lake Utah: Recon- naissance Report. Sacramento, Calif. Utah Dept. of Transportation, 1986: Findings of the Task Force on Rising Level of the Great Salt Lake Impact on Utah Transportation, Salt Lake City. Utah Div. of Comprehensive Emergency Management. 1985: Hazard Mitigation Plan: Utah 1985. Utah Dept. of Public Safety, Salt Lake City. Utah Div. of Great Salt Lake, 1976: Great Salt Lake Comprehensive Plan. Utah Dept. of Natural Resources, Salt Lake City. Utah Div. of Water Resources, 1984: Great Salt Lake Summary of Technical Investigation for Writer Level Control Alternatives. Utah Dept. of Natural Resources, Salt Lake City. Utah Div. of Water Resources, 1986a: Alternatives for Controlling Flooding around the Great Salt Lake, Memo, April 25, Salt Lake City. Utah Div. of Water Resources, 1986b: Brie?ng Paper on Great Salt Lake and West Desert Pumping, Salt Lake City. Williams, 6., 1985: Some Relationships of Precipitation and Great Salt Lake Elevations, Past, Present, and Near Future. Problems of and Prospects for Predicting Great Salt Lake Levels, Univ. of Utah, Salt Lake City. 0 https://www.ngs.noaa.gov/cgi-bin/VERTCON/vert_con2.prl Questions concerning the VERTCON process may be mailed to Latitude: NGS 41.22403 Longitude: 112.47172 NGVD 29 height: Datum shift(NAVD 4211.85 FT 88 minus NGVD 29): Converted to NAVD 88 height: 1 of 1 3.074 feet 4214.925 feet 1/27/2017 1:41 PM NOTES TO USERS This map is for use in administering the National Flood Insurance Program. It does not necessarily identify all areas subject to ?ooding. particularly from local drainage sources of small size. The community map repository should be consulted f0!? possible updated 01? additional 11000 hazard infonnalicn. To obtain more detailed infon'nation in areas where Base Flood Elevations andfor floodways have been detenninedi users are encouraged to consult the Flood Pro?les and Flocdway Data andror Summary of Stilwater Elevations tables contained within the Flood Insurance Study report that accompanies this FIRM. Users should be aware that BFEs shown on the FIRM represent rounded whole-foot elevations. These BFEs are intended for ?ood insurance rating purposes only and should not be used as the sole source of ?ood elevation information. Accordingly, flood elevation data presented in the FIS report should be utilized in conjunction with the FIRM for purposes of construction andior floodplain management. Boundaries of the ?oodways were computed at cross sections and interpolated between cross sections. The were based on hydraulic considerations with regard to requirements of the National Flood Insurance Program. Floodway widths and other pertinent headway data are provided in the Floodway Data table shown on this FIRM. Serialn areas not in Special Flood Hazard Areas may be protected by ?ood control structures. Refer to Section 2.4 "Flood Protection Measures" of the Flood Insurance Study report for inforrnetion on tlood control structures for this jurisdiction. The projection used in the preparation of this map was State Plane Utah North 4301 Horizontal datum was NAD SS, spheroid. Differences in datum. spheroid. projection or UTM zones used in the production of FIRMs for adjacent jurisdictions may result in slight positional differences in map features across jurisdiction boundaries. These differences do not affect the accuracy of this FIRM. Flood elevations on this map are referenced to the North American I.r'ertical Datum at 1953. THESE 000d elevations be compared t0 structure and ?f?uftd elevations referenced to the same vertical datum. For information regarding conversion between the National Geodetic ?v?ertical Datum of 1929 and the North American Vertical Datum of 193B, visit the National Geodetic Survey website at or contact the National Geodetic Survey at the following address: NGS Infon'nation Services NOAA, National Geodetic Survey SSMC-S. #3202 1315 East-West Highway Silver Spring. Maryland 20910-3232 {301} 213-3242 T0 obtain current elevation. description. afidfdf location for bench merits shown on this map, please contact the Information Services Branch of the National Geodetic Survey at {301} 213-2242. or visit its website at Base map information shown on this FIRM was provided in digital format by the US. Farm Service National Agriculture Imagery Program dated summer 200B. and by the US. Geological Survey Digital Drthophotc Quadrangles dated 1903 and later. produced at a scale of 1:24000. The data was obtained from the State Geographic Information Datasat maintained by the Automated Geographic Reference Center Based on updated topographic information. this map re?ects more detailed and up-to-date stream channel con?gurations and ?oodplain dallneations than those shown on the previous FIRM for this judsdiction. As a result. the Flood Pro?les and Flcodway Data tables may re?ect stream channel distances that differ from what its shown on the map. N50. the road t0 ?oodplain relationships for unrevised streams may differ from What iS shown 00 previous maps. Corporate limits shown on ti'liS map are based on the best data available at the time of publication- Because changes due to annexations or deannerretions may have occurred after this map was published, map users should contact appropriate community officials to verify current corporate limit locations. Please refer to the separately printed Hap Indert for an overview map of the county showing the layout of map panels: community map repository addresses; and a Listing of Communities table containing National Flood Insurance Program dates for each community as well as a listing of the panels on which each community is located. Contact the FEMA Map Service Center at 1-300-35B-Qetd for information on available products associated with this FIRM. Available products may include previously issued Letters of Map Change. a Flood Insurance Study report. and for digital versions of this map. The FEMA Map Service Center may also be reached by Fax at 1-000-353-9520 and its website at If you have questions about this map or questions conceming the National Flood Insurance Program in general, please call MAP or visit the FEMA website at 30' Ff 112? 22' 30' 13?? FT 1330000 FT JOINS PAN EL 1250 133500;} FT 139m FT 41? 30' 1395000 FT 1400000} FT 41* 30'00? 159595001? 32115-000 Fl" ?94% dropped ?down 3605000 FT 1591000m Great Soft Loire 3590000 FT JOINS PANEL 21rd 2 JOINS PANEL 2225 cascade admit erm?N 3530000 Fl" ssrsotlc FT 453503111? arm?N FT assaulted? FT esmN 413'r'ri'it?e same team! 3critics ies'i'i'i'hs isome ?S-immE 3liti"?""?E JOINS PANEL 2625 112? 22' 30" SPECIAL FLOOD HAZARD AREAS SUBJECT TO INUNDATION B?l" THE 1% ANNUAL The 1% annual chance flood t? 100-year ?ood}, also known as the base flood, Is the flood that has a 1% chance of being equaled or exceeded In any given year. The Special Flood Hazard Area Is the area subject to flooding by the 1% annual chance ?ood. Areas of Special Flood Hazard Include 2ones A, AE, AH, AD, AR, ABS, if, and ME. The Base Flood Elevation is the LEGEND watervsu rface elevation of the 1% annual chance ?ood. zone A lilo Base Flood Elevations determined. EDDIE AE Base Flood Elevations EDHEAH Flood depths of 1 to 3 feet [usually areas of pending}: Base Flood Elevations determined. Ad Flood depths of 1 to 3 feet usually sheet flow on sloping terrain); average depths determined. For areas of alluvial fen flooding, velocities also determined- IDHE Alt Special Flood Hazard Area formerly protected from the 1% annual chance ?ood by a flood control system that was subsequently decortI?ed. zone AR indicates that the former flood control system is berng restored to provide protection from the 1% annual chance or greater hood. zoiiE Asa Area to be protected from 1% annual chance flood by a Federal flood protection system under construction; no Base Flood Elevations determined. ZUHE 'll' Coastal ?ood zone with velocity hazard [wave action}; no Base Flood Elevations determined. Coastal flood zone with velocity hazard {wave action}: Base Flood Elevations determined. AREAS IN ZONE AE The ?oodway Is the channel of a sb'eam plus any adjacent ?oodplain areas that must be kept free of encroachment so that the 1% annual chance ?ood can be carried Without substantial increases in ?ood heights. DTHER asses zone it Areas of 0.2% annual chance ?ood; areas of 1% annual chance ?ood with average depths of less than 1 foot or with drainage areas less than 1 square mile; and areas protected by levees from 1% annual chance ?ood. AREAS IDIIE 1t Areas determined to be outside the 0.2% annual chance ?oodplain. IDNE Areas in which ?ood hazarm are undetermined, but possible. areas and DFAs are nonnally located within or adjacent to Special Hood Hazard Areas. m? Boundary dividing Special Flood Hazard Areas of different Base Flood Elevationsr ?ood depths or flood velocities. 513 Base Flood Elevation line and value; elevation in feet? ear] NV COASTAL seamen scsousces svsren (case) AREAS .33 .7: OTHERWISE psorscreo asses 1% annual chance ?ood plain boundary 0.2% annual chance ?ood plain boundary Floodway boundary Zone 0 boundary CBRS and SPA boundary Base Flood Elevation value where uniform In feet* 1? Referenced to the North American 1IfErtlcal Datum of 19BS azise'so' 600000 FT citssic a rats Cross section line ?Ii'ansect line Geographic coordinates referenced to the of 1933 53} 1000-meter UnivErsal 'li?ansverse Mercator grid values zone 12 SBBD-foot grid ticks: Utah State Plane coordinate system. north zone e301], Lambert Conformal Co orgiectlon Bench marlt (see explanation in Notes to Users section of this Filtr-t panel} River r-tile MAP REPOSITORT Refer to listing of Map Repositories on Map Indert EFFECTIVE OF TO THIS PANEL For community map revision history prior to countywide mapping, refer to the Community Map History table located in the Flood Insurance report for this jurisdiction. To dolemiine if ?ood inarrance is available in this comm unity. contact your insurance agent or call EF FEOTWE DATE OF FLOOD INSURANCE RATE MAP SEPTEMBER ES. 2010 the national Hood Insurance Program at 1000 MAP SCALE 1" I 2000? 0 2000 4000 HANCE FLOOD I?l FEET within zone; elevation 14th American Datum METERS 600 0 B00 1200 PANEL 2200C a FIRM rLocc INSURANCE RATE or? BOX ELDER COUNTY, UTAH taste a VIE d? i. the utije ct cor?nl?l'l i ty. AND INCORPORATED AREAS PANEL 2200 OF 3500 {see use INDEX FDR FIRM PANEL MAINS MB Add. seas BOX ELDER ASBOBS 2200 El Notice to User' The Map Number shown below should be used when placin map orders: the Community Number shown above shou be used on insurance applications for EFFECTIVE DATE SEPTEMBER 29, 2010 Federal Emergency Management Agency MAP NUMBER 4900302200D APPENDIX I SAMPLE FORMS RANDOM INSPECTION FORM Date Inspected by Load Origin How was the inspection conducted'^ What was found during inspection'^ Is corrective action necessary*? If so what*? Time. QUARTERLY INFECTION LOG Promontory Landfill LLC Area of Inspection Needs Repair Date of Repair Off loading Area Scale House Run-on/Run-off Roads Harborage Leachate Collection Gas Collection Perimeter Fencing and Access Gates Fugitive Waste collection System Fugitive Waste Cell Date Inspector Note Annual Report due before March 1 Comments Landfill Gas Quarterly Monitoring Results Promontory Landfill LLC Year Quarter Date Time Name of Gas Sample Collector. Temperature Weather Momtonng device should be calibrated prior to initiating sampling Accomplished'? Yes No Methane Monitoring Location • Measured % LEL Requlatorv Action Limit (% LEL) 1 Administrative Building 25 2 SW Corner of Rotary Dump 25 3 SW Corner of Bottom Dump Area 25 4 S E Corner of Intermodal Area 25 5 NW Corner of the Scale House 25 6 North Boundary 100 7 South Boundary 100 Gas Sample Collector If measured % LEL equals or exceeds internal action limit, contact the facility manager • Facility Manager If measured %LEL equals or exceeds regulatory action limit, notify the State Director in compliance with 40 CFR 258 23(c) Comments Date: Time: Date Report Daily Average Report Total Total Daily Average Total Daily Average Total Daily Average Total Daily Average Total Daily Average Total Daily Average Total Daily Average Total Daily Average Total Daily Average Type Tickets/ Vehicles Estimated Volume Estimated Weight Inbound materials only for the period ___________ - ___________ SUMMARY REPORT Material Receipt Report By Date PROMONOTORY POINT LANDFILL Actual Weight APPENDIX FUGITIVE DUST PLAN PROMONTORY POINT LANDFILL FACILITY FUGITIVE DUST CONTROL PLAN MEASURES 1 Introduction Box Elder County has requested that Promontory Point Resources, LLC (PPR) prepare a Fugitive Dust Control Plan for the PPR landfill and rail haul facility site as part of the approval for the Conditional Use Permits application. The Utah Department of Environmental Quality Air Quality Division (DEQ) has determined that a site specific fugitive Dust Control Plan will not be needed to submit to operate the facility. This plan has been prepared per the standard state regulations for areas outside the nonattainment area to prevent or minimize fugitive dust and the adverse effects upon the character of the site, specifically conditions regarding air quality. The Facility will comply with all applicable regulations found in Rule R307-205 of the Utah Administrative Code. This document describes dust minimization measures for the landfill and rail haul operations at the Promontory Point Resources Facility (Facility). Below is a site specific plan for compliance: 2 Best Management Practices Applicable to Both Landfill and Rail Haul Operations The following Best Management Practices (BMPs) will be implemented as needed to minimize dust emissions at the Facility. Roads – All onsite traffic will be limited to specific designated roads. Off-road travel will only be authorized by the site manager on a case-by-case basis (e.g., access to a remote monitoring well, etc.). Traffic on the stockpiles will be limited to designated roads to minimize disturbance of previously treated/stabilized areas. Traffic speed will also be limited to an appropriate level on all designated roads. All designated unpaved roads will be considered as potential dust source areas, and as such, will be a priority for dust controls utilizing chemical suppressants, watering, or gravel. Hours of Operation – This plan will be in effect during all hours of operation at the Facility. During non-business hours, there will be no activities generating dust; therefore, dust control actions will be restricted to hours of operation only. However, as a best management practice, if high winds are evident at the close of a business day (or immediately prior to a weekend, holiday, etc.), site personnel should evaluate vulnerable areas and implement controls as appropriate to minimize off-hours emissions. Use of Chemical Suppressants – Use of various chemical dust suppressants shall be done in accordance with the recommended end-uses for those products. Site personnel shall not 1 Page J:\Promontory Point\Permit Class V\Final Class V Permit Doc\Appendices\Appendix J Fugitive Dust Control Plan for LF and Rail.docx exceed the manufacturer recommended application rates. Safety Data Sheets (SDSs) for all dust suppressant materials used at the Facility shall be reviewed and approved by the Department of Environmental Quality (DEQ). Prior to application, site personnel shall determine and evaluate if the use of the dust suppressant could interfere with other site monitoring activities, or cause other harm to the environment. The SDSs for dust suppressants to be used, will be included in the SDS Binder for the Facility. 3 Landfilling and Rail Haul Activities - Sources of Specific Dust Control Measures 3.1 Haul Road and Access Roads Description: Haul trucks will be transporting excavation area materials and waste to the stockpile and active working face of the landfill, respectively. Control Measures: Dust control measures proposed for the haul roads include application of water and/or commercial dust suppressants as needed, determined by monitoring of road and meteorological (dry) conditions. Site speed limit of 15 mph on unimproved roads. 3.2 Stockpiles Description: Excavation area soil and product stockpiles. Control Measures: The driving and haulage areas around the stockpiles will be sprayed with water as needed to minimize dust. The stockpile itself will be monitored for dust generation as appropriate and wetted with water as necessary. Stockpiles projected to remain inactive for an extended period of time will be evaluated for application with a commercial dust suppressant as appropriate. 3.3 Disturbed Surfaces/Landfill Working Face Description: Waste will be unloaded at the landfill working face. Waste such as sawdust and other fine dry materials sometimes require special handling because they can become airborne when unloaded. Control Measures: The drop heights will be minimized to reduce dust from unloading operations. The water truck will also be used to spray water on the tipping pad, the fill face, and cover stockpiles areas when needed. Water will not be sprayed on powdery wastes if the identity is unknown, 2 Page J:\Promontory Point\Permit Class V\Final Class V Permit Doc\Appendices\Appendix J Fugitive Dust Control Plan for LF and Rail.docx as some materials react violently when brought in contact with water. An additional control measure includes the placement of a wind screen downwind of operations. The spreading of dry construction debris, such as plaster demolition waste, tends to generate dust. Powdery waste will evaluated for disposal if the operation conditions at the time of receipt (e.g., high wind conditions) could cause safety, health, or environmental hazard due to dust generation and transport. To minimize the chance of these hazards occurring, site personnel, through the load checking program, will encourage making appointments to dispose powdery waste. This will enable site personnel to establish the contents of the material and advise the discharger if site conditions are acceptable. Areas of the landfill which reach final grade and receive final cover will be re-vegetated with native vegetation. 3.4 Vehicular Track-out Description: Vehicular track-out at access points, starting from the point of intersection with a paved public roadway. Control Measures: After paving of the County Road the following will be applicable. At all access points, a gravel pad at least 30 feet wide, 50 feet long, and 6 inches deep will be installed. If the gravel is not sufficient to prevent track-out rumble grates may also be used (shaking of the vehicle as it drives across the device knocks dust and dirt off the tires and chassis). If needed, public roadways used to access the Facility will be cleaned using a street sweeper. 3.5 Transport of Materials Description: The receipt of waste at the Facility will likely occur via transfer truck (open top covered with tarp) or waste collection vehicles (completely enclosed). Wastes received from the rail haul area will be loaded into transfer trucks within the waste receiving building that will be equipped with dust suppression systems. Control Measures: Any trucks hauling waste into the Facility will be tarped and covered to minimize loss of materials in-transit. All loads will be inspected to ensure that they are properly covered prior to ingress to the Facility. Materials transported within the Facility will be enclosed, covered, watered, or otherwise treated as needed to minimize loss of material to wind and spillage. 3 Page J:\Promontory Point\Permit Class V\Final Class V Permit Doc\Appendices\Appendix J Fugitive Dust Control Plan for LF and Rail.docx APPENDIX FUGITIVE WASTE PLAN Fugitive Waste Plan Promontory Point Landfill is committed to using management, engineering, process, and personnel controls to aggressively limit the occurrence of fugitive waste. Promontory Point Landfill requires that all waste loads entering the landfill must be covered. In the unlikely event of receiving an uncovered load the truck will be stopped for corrective actions. Waste will be received via containers either by truck or by rail. Waste from incoming trucks will remain covered until they are unloaded at the working face. Waste from incoming rail will be unloaded from the rail cars into trucks in an enclosed building or will be directly transported to the working face for unloading. Waste inside the building will be picked up dally with thorough cleaning conducted weekly. Prevailing winds are generally from due north to due east; however, the closest weather station is located on the mountain to the north. The wind data generated from this site is not necessarily representative of the conditions at the landfill due to the difference in the elevation and topography. Promontory Point will have a weather station at the site to collect weather data and record that information on the Daily Operation Record. The buffer area around the disposal area will be given special attention, as it is the final opportunity to prevent fugitive waste from leaving the site. A litter fence between 15 and 40 feet high will be constructed on the south-southeast side of the working face of the landfill cells. A 15-foot temporary fence will be available to move around the site as needed. The weather data will be utilized to ascertain what wind events (velocity, duration, and direction) compromise the effectiveness of the fugitive waste control measures and alterations to the litter fence will be made as necessary. A five-foot fence will be placed around the perimeter of the property. Fencing would be inspected weekly and waste cleanup and repair of the fence would occur as necessary. Positive control of fugitive waste will include the cleanup of the site, including buffer areas on a weekly basis. The drivers of the haul trucks will inspect haul roads and spills will be cleaned up as reported. Spills inside the site would be cleaned up as detected Any waste that escapes the site would be collected and disposed of before the end of the next working day. Fugitive waste will be minimized at the working face will be reduced to the smallest workable area as possible. It is anticipated the working face will be about a half acre. APPENDIX CLASS INFORMATION L-1 PPR CLASS NEEDS ASSESSMENT PROMONTORY POINT RESOURCES Class V Needs Assessment Report March 2017 Title 19.6.108 10-11 Compliance Submission P.O. Box 74873 ~ Phoenix Arizona USA Ph. 480.241.9994 ~ E-mail: admin@wihrg.com Website: www.wihrg.com Table of Contents Legal Disclaimer .............................................................................................................................. 1 Limitations ................................................................................................................................... 1 Objective ..................................................................................................................................... 1 Methodology ............................................................................................................................... 1 1.0 Report Purpose .................................................................................................................... 3 2.0 Utah Statue, Title 19, Chapter 6, Part 1, Section 108, § 10(a) ............................................. 3 3.0 Utah Statue, Title 19, Chapter 6, Part 1, Section 108, § 10(b)........................................... 10 4.0 Utah Statue, Title 19, Chapter 6, Part 1, Section 108, § 11 ............................................. 132 5.0 Summary…………………………………………………………………………………………15 Legal Disclaimer This report was prepared by the Project Team of WIH Resource Group, Inc. (“WIH”), expressly for the sole use of Promontory Point Resources, LLC (“PPR”) in accordance with the terms of the services agreement between WIH and PPR, specifically about the Promontory Point Landfill facility, which is owned by PPR and currently under development. This report was prepared using the degree of skill and care ordinarily exercised by consultants and accountants under similar circumstances. PPR (1) WIH prepared this report subject to the scope limitations, budgetary and time constraints, and business objectives of the client; (2) information and data provided by others may not have been independently verified by WIH; and (3) the information and data contained in this report are time sensitive and changes in the data, applicable codes, standards, and acceptable practices may invalidate the findings of this report. Any use or reliance upon this report by third parties shall be at their sole risk. Limitations The preparation of this report was undertaken in full conformity with accepted professional consulting practices and fully as allowed by law we expressly disclaim all warranties, express or implied, including warranties of merchantability or fitness for a purpose. The report herein (including opinions, conclusions, suggestions, etc.) was prepared based on the situations and circumstances as found at the time, location, scope, and goal of our performance and thus should be relied upon and used by PPR recognizing these considerations and limitations. WIH shall not be liable for the consequences of any change in environmental standards, practices, project estimates, or regulations following the completion of our work and there is no warrant to the veracity of information provided by third parties, or the partial utilization of this work product. Objective This project required the Project Team to review information provided by Promontory Point Landfill as well as regulatory filings and reports, market information, industry interviews and other available information researched by the Project Team for the purpose of reaching an overall conclusion on the ability of PPR to establish a long-term outlook and identification of waste volumes within an economically viable geographic area (defined as the economically viable and within the Western United States) to support the further development of the project and the issuance of a Class V Landfill Operating Permit. Methodology Our methodology to provide this review, is intended to validate the information prepared by PPR for the development of the facility, as well as to assess the Greater Salt Lake Area, State of Utah and Western United States Regional waste shed and disposal market. This included and analysis of current truck and rail transportation logistics that may enable waste to be transported from local waste generators to the Promontory Point Landfill facility for disposal. P a g e 1 WIH RESOURCE GROUP mm II Page 2 1.0 Report Purpose As part of the Utah Department of Environmental Quality (“DEQ”) Class V Landfill application process, Promontory Point Resources LLC (“PPR”) is submitting this “Needs Assessment” report in compliance with Utah Code, Title 19, Chapter 6, Part 1, Section 108, § 10 and 11. This report discusses in detail, the need for the Class V designation for the Promontory Point Landfill, allowing the facility to receive public or privately contracted industrial and municipal solid waste from outside the State of Utah in addition to the waste types it may already take under the current Class I permit. 2.0 Utah Statue, Title 19, Chapter 6, Part 1, Section 108, § 10(a) (10) The director may not approve a commercial nonhazardous solid or hazardous waste operation plan that meets the requirements of Subsection (9) unless it contains the information required by the board, including: (a) evidence that the proposed commercial facility has a proven market of nonhazardous solid or hazardous waste, including: (i) information on the source, quantity, and price charged for treating, storing, and disposing of potential nonhazardous solid or hazardous waste in the state and regionally; (ii) a market analysis of the need for a commercial facility given existing and potential generation of nonhazardous solid or hazardous waste in the state and regionally; and (iii) a review of other existing and proposed commercial nonhazardous solid or hazardous waste facilities regionally and nationally that would compete for the treatment, storage, or disposal of the nonhazardous solid or hazardous waste; Located approximately twenty-five miles west of Ogden, Promontory Point Landfill is within direct transportation hauling or long-haul range of several metropolitan statistical areas in the North Salt Lake Region. The area includes Box Elder, Weber, Cache, Davis, and Morgan Counties. Disposal of municipal solid waste (“MSW”) in the State of Utah has traditionally been a local service provided by municipalities, beginning with the first permitted facility established in the early 1950’s. Today, there are seven permitted Class I landfills within Salt Lake region that accept MSW within a fifty -mile radius of Ogden and two Class V landfills. Within the northeastern area of the Salt Lake Region, two of the current Class I landfills will soon reach capacity; Logan City / Cache County Landfill and the Davis Landfill. Reported tonnage disposed in 2015 at both facilities was 250,070 Northern Utah Counties tons. Future landfill airspace is a concern because the projected population increases within this area will require additional disposal capacity. According to the United States Environmental Protection Agency (“USEPA”), P a g e 3 waste generation per person per day was 4.44 pounds.1 According to population projections from the Utah Governor’s Office of Management and Budget, the population of the Northeastern Region will increase by more than 60% by 20602. Table 1 details the expected increase in waste generation within the immediate area of Promontory Point Landfill. Increasing population also means increased commercial and industrial waste generation. With Utah’s leading position as a business-friendly state, expansion of waste management facilities will provide the region a viable, long-term option for waste disposal. Table 1: Population and Waste Generation in the Northeaster Salt Lake Region County Population 2020 2030 2040 2050 2060 Box Elder 54,571 59,437 64,704 70,501 77,030 Weber 258,423 300,477 349,009 398,699 449,053 Davis 356,968 391,933 426,392 465,664 503,985 Cache 139,228 168,136 196,559 232,468 273,817 Morgan 11,945 15,013 17,926 20,654 24,234 Total Population 821,134 934,996 1,054,590 1,187,986 1,328,119 Annual Waste Tons 665,365 757,627 854,534 962,625 1,076,175 Promontory Point Landfill’s current permitted capacity is 642 million cubic yards, or the equivalent of approximately 340 million tons of waste. At the current levels of waste generation in the North Salt Lake Region, the facility has the capacity to provide all municipal solid waste disposal needs for Box Elder, Cache, Weber, Davis, and Morgan Counties for the next six hundred years. The proposed MSW tip fee will be comparable to other Utah regional landfills. Table 2 summarizes the current tip fee charged to commercial customers. Table 2: Current Commercial Tip Fees Charged by Salt Lake Region Landfills Class County Posted Commercial Tip Fee Box Elder County Class I Box Elder $29 per ton Logan / Cache County Landfill Class I Cache $29 per ton Wasatch IWMD Landfill Class I Davis $30 per ton Bountiful City MSW Landfill Class I Davis Not Accepted Salt Lake SWM Landfill Class V Salt Lake $31.35 per ton Trans Jordan MSW Landfill Class I Salt Lake $29 per ton Wasatch Regional Landfill Class V Tooele Not Posted Landfill Name 1 Advancing Sustainable Materials Management: 2014 Fact Sheet, November 2016, page 2. Governor's Office of Management and Budget / Demographic and Economic Analysis, http://gomb.utah.gov/budget-policy/demographic-economic-analysis/ 2 P a g e 4 Regionalization of waste disposal generally carries with it reduced costs and improved services to the benefit of the rate payer and the environment. Small, local landfills across the Western United States are closing and being replaced by transfer stations to improve efficiencies through economies of scale. Waste tons from these transfer stations are being transported to regional landfills designed to provide safe and reliable disposal of solid waste. Technical changes in the engineering and construction of modern landfills have significantly reduced, if not eliminated, the risk of groundwater pollution as well as leachate management issues. Methods and effectiveness of methane capture produced from disposed waste have provided opportunities to generate alternative, low cost sources of clean energy. The higher volumes of waste coming into the regional landfills typically reduces operating costs per ton and results in more predictable costs to rate payers. In addition, larger landfills are built as multi-generational facilities, which allow them to amortize capital costs and closure reserves over longer periods of time, also resulting in lower per ton disposal fees. Further, larger regional facilities like Promontory Point Landfill can guarantee air space capacity and rate stabilization to local communities for significantly longer periods of time than local legacy facilities that are at or near the end of their useful lives. Transfer stations are primarily utilized as consolidation points from the collection of waste volumes within a small geographic region. Transfer stations are the cost-effective alternative to owning and operating a low volume landfill. Consolidating and transferring waste also effectively eliminates long-term environmental risks associated with landfill closure and post-closure compliance. Promontory Point Landfill is pursuing collaborative partnerships with municipalities where they would continue to provide collection services to residential customers, and benefit from the facility’s relatively low estimated cost of disposal. The municipalities will continue to generate revenue for these services while Promontory Point Landfill would be responsible for providing transportation and disposal of waste collected within the community and assuming the long-term airspace capacity guarantees and environmental risk relative to disposal. Many landfill owners and municipalities within the Salt Lake Region are currently planning for end of life issues such as closure and long-term monitoring costs, waste disposal alternatives, increasing transport costs, future disposal capacity, and regulatory oversight. There are economies of scale in the consolidation of tons; however, each landfill owner will be impacted differently. Promontory Point Landfill can tailor a unique longterm solution that meets the needs of virtually any solid waste authority with aggregation, transportation, and disposal alternatives that are cost effective and adapted to meet their specific needs. Many municipal waste disposal contracts contain provisions that allow for more effective solutions to be implemented for the benefit of the “system”, including the early termination of a contract with a more cost effective option. Based on the facility’s estimated cost basis relative to the contract terms, Promontory Point Landfill expects to be able to offer pricing that is materially lower than many of the existing contracts within the Northern Salt Lake Region wasteshed, on an overall “system cost” basis. Because PPR and Promontory Point Landfill is a private company, local municipalities will not be locked into long-term intergovernmental agreements that require participation and regulatory oversight. Promontory Point Landfill is believed to be the only major United States Class I, Subtitle D landfill located directly adjacent to the main trunk of the Union Pacific Railroad line. The Class V designation will allow the facility and its operators to not only provide market disposal services to local independent commercial haulers and industrial generators, but also to customers outside of Utah. The availability for rail as a growth mechanism ultimately accomplishes several things, including: 1) reducing the truck traffic on Promontory P a g e 5 Point Road; 2) providing long-term solutions for Utah and Western United States industrial customers who provide significant economic engines for the country’s economy and 3) providing a much lower carbon impact alternative to over the road truck traffic. Market Competitiveness Factors for Promontory Point Facility The available capacity in the Greater Salt Lake Area is in part a function of the cost of collection, transportation, and disposal, which are the key relevant factors in determining the competitiveness of and public need for the Promontory Point Landfill. The system fee dynamics associated the existence of Special Service Districts further complicate the analysis, but should be evaluated as a subsidized system from which the District collects fees to support a wide variety of programs. The actual cost to the consumer is substantially higher than the posted tipping fee, in most cases. Promontory Point Landfill has several unique features which provide competitive advantages relative to the municipal-owned facilities within the region: o Unlike the existing Class I landfills, which have an average age of over twenty-five years, the Promontory Point Landfill is a greenfield project with no environmental legacies and uses the best available technologies and practices. o Promontory Point Landfill is the only privately owned Class I facility in the region and will benefit from the efficiencies of private ownership without the financial burden of a large administrative staff and overhead. o The senior leadership team of Promontory Point Landfill has over one hundred-fifty years of combined waste industry experience, which will be leveraged to optimize the economic performance and cost competitiveness of the operation. The experience is directly associated with the services and solutions that Promontory Point Landfill will offer. o Promontory Point Landfill will have the largest capacity of any Class I or Class V facility in Utah with a permitted volume of three hundred-forty (340) million tons, which will provide unmatched economies of scale, while also translating into the ability to guarantee capacity and stabilize rates – both very attractive features for municipalities and industrial customers. o Promontory Point Landfill, unlike the public-sector facilities, intends to accept industrial waste volumes as well as MSW, which provides for significantly more efficient asset utilization in the form of compaction ratio per cubic yard of airspace and corresponding fill plans. o The existence of Promontory Point Landfill makes the solid waste system in the Greater Salt Lake area more efficient, in that it allows certain legacy landfills to wind down operations in an orderly fashion while still collecting necessary revenues to fund closure and environmental mitigation programs. o The secluded location of Promontory Point Landfill will not be encroached upon by future development, yet is near the Ogden/Layton metropolitan areas. o Presently, many of Utah’s largest industrial facilities operate their own industrial landfills rather than risk economic exposure with a municipally owned facility. Promontory Point Landfill will offer those P a g e 6 same industrial customers, and all Utah industrial facilities, with an alternative to continuing to manage and incur additional environmental exposure and costs. The Local and Regional Need for the Promontory Point Landfill Facility A demonstration of need is one of the key criteria necessary prior to issuance of a landfill permit by DEQ. The original Class I permit application approved by DEQ for Promontory Point Landfill included the following description for “Purpose and Need”: “The need for the landfill results from the expanding waste disposal requirements of the rapidly growing population in Northern Utah. Many of the existing landfills along the Wasatch Front are nearing closure or are under scrutiny due to encroachment of expanding urban areas. The proposed landfill would provide an alternative disposal option for the municipalities and counties of Utah, while offering the advantages of low operational cost, long-term capacity, and relatively low transportation costs.”3 Despite the availability of capacity at existing Class I landfills in the Greater Salt Lake Area, the cost of transportation and disposal is relatively high compared to what Promontory Point Landfill can offer local communities for disposal of their residential waste. The following summarizes the need for the Promontory Point Landfill as a regional disposal facility for residentially collected wastes in the various surrounding jurisdictions (cities and counties):  The Promontory Point Landfill facility is a state of the art designed landfill that will provide reliable disposal services while maximizing environmental protection by utilizing a synthetic liner system to protect groundwater, effectively manage leachate, efficiently capture methane for highest and best use and utilize infrastructure to control air emissions, operate at the highest safety standards of the industry and exceed all environmental compliance thresholds.  Promontory Point Landfill’s permitted disposal volume guarantees long-term disposal capacity for all North Salt Lake jurisdictions while ensuring safe, economical, and reliable disposal for the region.  The size of the Promontory Point Landfill operation encourages leveraging economies of scale and allows for the long-term amortization of capital expenditures, providing a more predictable longterm cost of operations that translates into the ability to stabilize customer disposal rates.  Promontory Point Landfill’s location is ideally suited for its intended purpose as it is an isolated site, yet geographically desirable from a transportation standpoint.  The Promontory Point Landfill site characteristics include ideal geology to with a rock sub-base that further protects the water table, and provides the opportunity to mine aggregate for use in other regional projects.  Promontory Point Landfill is collaborating with local governmental and regional jurisdictions to meet their specific and unique disposal needs and views itself as a long-term partner within the waste system, with the ability to participate in regional solutions. 3 Promontory Point Resources LLC Class I Landfill Permit Application, August 2008, page 1-3. http://www.deq.utah.gov/businesses/I/IntermountainPower/docs/2011/06Jun/Promontoryapplication.pdf P a g e 7  Promontory Point Landfill is the only privately owned Class I facility in the State of Utah and is not encumbered by the additional administrative cost overhead or formal approval process of a governmental entity.  Whether Promontory Point Landfill collaborates with the municipality, or replaces an existing disposal contract, the facility can offer disposal pricing that is beneficial to local jurisdictions and therefore ultimately, to rate payers.  Promontory Point Landfill offers a regionalized approach to waste disposal to assist jurisdictions that are facing their end of life landfill challenges by consolidating and transferring wastes within the regional wasteshed, thereby eliminating the long-term liability of landfill closure and post-closure that typically exceed thirty years for local jurisdictions.  Promontory Point Landfill is a greenfield project with no environmental legacies that utilizes the best available design technologies, operating practices, and highly experienced engineering principals.  At the current levels of waste generation in the North Salt Lake Region, Promontory Point Landfill has the capacity to provide all municipal solid waste disposal needs for Box Elder, Cache, Weber, Davis and Morgan Counties for the next six hundred years. Waste-by-Rail Most heavy process manufacturing facilities are rail served; thereby, providing a cost-effective alternative for transporting waste long distances. With large concentrations of industrial facilities located throughout the State of California, Promontory Point Landfill is strategically located to provide disposal solutions to these industries due to the proximity of the Union Pacific Railroad’s main line. The California market provides a unique opportunity due to overregulated waste disposal requirements. All states recognize the federal schedule of hazardous wastes; however, California has enacted additional standards beyond Resource Conservation and Recovery Act (“RCRA”) that are applicable to in-state waste. These standards are known in in the waste industry as California Hazardous Wastes (“Cal-Haz”). While most other states regulate non-RCRA wastes for disposal into Subtitle D landfills, including Utah, the California standards require that these waste materials must be disposed into a Subtitle C hazardous waste landfill4. California’s classification of hazardous waste is very broad and the application of the standard presumes that all waste other than Municipal Solid Waste (“MSW”) and construction and demolition (“C&D”) is hazardous waste; thereby artificially increasing the cost for disposal. With only two landfills cited in California to accept Cal-Haz waste, neither of which are rail served, Promontory Point Landfill has the capacity to provide safe, reliable and cost effective disposal services. One time projects such as dredging and soil remediation require large amounts of waste to be moved in a short period. Under California’s current regulations, most contaminated soil is designated as Cal-Haz. Soil ranges in weight from 2,100 pounds to 3,000 pounds per cubic yard.5 Moving soil to one of the two Subtitle C landfills in California is cost prohibitive. The estimated cost to transport waste over the three-hundred-mile roundtrip route from Los Angeles to the closest landfill is approximately forty dollars ($40) per ton. Including 4 5 22 CCR § 66268.100 Waste Specific Prohibitions. Source: http://www.calrecycle.ca.gov/swfacilities/cdi/Tools/Calculations.htm P a g e 8 the approximate disposal fee of eight dollars ($80) per ton, the expected all in pricing per ton is estimated to be approximately one hundred-twenty dollars ($120) per ton. Typical Cal-Haz (non-RCRA) wastes include remediation soils contaminated with low level metals, low level Poly Aromatic Hydrocarbons (“PAH’s”) and manufactured gas residuals and plant generated materials, including spent catalysts, air pollutions control dust, oily solids, steel production dust, tank bottoms, ash, and other production waste. Reported disposal (which is likely not an exhaustive compilation of all such industrial waste volumes generated) for remediated soil and ash from incineration in Northern and Southern California in 2014 and 2015 in Table 3 illustrate a portion of the market opportunity for a rail served Class V facility in Utah. Table 3: Waste Generation in Northern and Southern California 2014-15 Waste Generation 2014 2015 Northern California - Remediated Soil 200,450 387,769 Northern California - Incinerator Ash 5,487 2,297 Southern California - Remediated Soil 623,014 175,950 Southern California - Incinerator Ash 132 2,054 829,083 568,070 Total California Tons Large quantity generators in the Western United States, generated more than 647,000 tons of RCRA hazardous waste in the last USEPA Biennial Report6. Facilities such as these generally produce from one to two times the “special/industrial” waste volume compared to RCRA hazardous waste. This places the special/industrial waste volumes at more than 1,280,000 tons per year from large process industries. Newly established USEPA regulations require ash from coal fired power plants to be disposed into facilities meeting Subtitle D standards. There are more than forty coal fired power plants that are either directly served or could be served, by the Union Pacific Railroad. The majority of this volume offers potentially viable opportunities for Promontory Point Landfill as these facilities make short-term and long-term waste handling and disposal decisions. Table 4 summarizes the estimated coal ash generated annually along the Union Pacific Railroad system in the Western United States. Table 4: Annual Coal Ash Generation along the Western Union Pacific Railroad System 6 State Annual Tons Iowa 48,000 Nebraska 22,000 Wyoming 32,000 https://rcrainfo.epa.gov/rcrainfoweb/action/modules/br/national;jsessionid=F5AFFA3C5A80CE66C46A0B4809EE4222 P a g e 9 Colorado 4,000 Nevada 28,000 Utah 23,000 Total Tons 157,000 In addition to the current generation of coal ash, there are more than forty coal fired power plants located in the Western United States that are in various states of operation, or that are currently being decommissioned. These facilities have coal ash in on-site management units. There is a combined estimate of 46,770,000 metric tons of coal ash located at these facilities. Many of these facilities may dispose of the ash on-site; however, many will not be able to continue this practice because of local public opposition, regulatory requirements, or specific local site issues. Table 5 summarizes the locations and estimated coal ash tons. Promontory Point Landfill will be working with the facilities to assist with the best long-term disposal alternatives. Table 5: Estimated On-site Coal Ash by State Facilities On-site Metric Tons Facilities On-site Metric Tons Arizona 4 5,012,000 Nebraska 7 3,510,000 California 5 235,000 Nevada 3 5,082,000 Colorado 6 3,903,000 Oregon 1 758,000 Iowa 3 6,181,000 Utah 6 4,923,000 Idaho 2 42,000 Washington 1 8,080,000 Kansas 2 567,000 Wyoming 5 8,477,000 State State Waste-by-Rail Remediation Promontory Point Landfill (and PPR) has collaborated with regional and national engineering and remediation firms to provide turn-key disposal solutions for contaminated soil. Working in conjunction with the Union Pacific Railroad, soil will be transported and disposed of at the facility. Large contaminated solid remediation projects require significant numbers of trucks and trailers to move material quickly and efficiently; however, long hauls of one hundred-fifty miles or greater can tie up one truck for five to eight hours. Utilizing the Promontory Point Landfill facility could greatly reduce costs and expedite the time need to move remediated soil. A gondola railcar has a maximum weight capacity of one hundred-ten tons, almost five times the capacity of an over the road tractor-trailer combination. P a g e 10 According to the Environmental Research and Education Foundation, the average disposal price for soils or solids in the US is $48.27 per ton. The following table summarizes tipping fees charged by region7. (Note: the term “tipping fees” is not relevant to special/industrial waste. Special/industrial wastes are individually quoted and there will NOT be a ‘posted’ average rate for these materials). Table 6: United States Regional Disposal Prices Average Disposal Price Minimum Maximum UTAH, CO, MT, ND, SD, WY $43.38 $21.00 $110.00 Pacific CA, AZ, NV, OR, WA, AK, HI, ID $61.20 $24.00 $108.00 Midwest IL, IN, IA, KS, MI, MN, MO, NE, OH, WI $39.64 $14.47 $85.00 Southeast AL, FL, GA, KY, MS, NC, SC, TN $44.46 $19.75 $119.00 Northeast CT, DE, ME, MD, MA, NH, HJ, NY, PA, RI, VT, VA, WV $58.20 $17.00 $114.00 $48.27 $14.47 $119.00 Region States Mountain / Plains National Average Within the Greater Salt Lake Region, there are two Class V landfills that could compete for waste volumes from outside the State of Utah; Salt Lake SWM Landfill and the Wasatch Regional Landfill. The Salt Lake SWM Landfill is a municipally owned facility that is open to commercial haulers; however, it doesn’t actively seek incoming industrial waste volumes from within or outside the State of Utah. Wasatch Regional Landfill is located on the west side of the Great Salt Lake and is may compete with Promontory Point Landfill for certain regional industrial tons; however, most the incoming waste volumes to Wasatch Regional are generated in Salt Lake County. Wasatch Regional does not have direct rail access. Transfer and transport costs of waste within the region impacts the amount ultimately paid by the ratepayer for disposal. While regional tipping fees for commercial customers average approximately $30 per ton, transfer and transport can increase the total amount of disposal past $40 per ton. The closer the landfill, the lower the total cost of disposal, transfer, and transport to the ratepayer. ECDC Environmental (“ECDC”) is a double lined, non-hazardous waste, Subtitle D landfill with a chemical waste permit. Most of the tons disposed at ECDC are classified as out-of-state Cal-Haz that is not regulated in Utah. ECDC is the only rail served Subtitle D landfill in Utah. ECDC is located approximately one hundredeighty miles southwest of Promontory Point Landfill in the town of East Carbon, Utah. While there may be competitors for non-RCRA remediated soil from out-of-state generators, most of ECDC’s waste stream originates in California and is classified as Cal-Haz waste and polychlorinated biphenyl (PCB) waste. There are several markets for qualified waste for disposal at Promontory Point Landfill. Table 7 summarizes the various waste streams covered in this report and currently available for disposal. 7 Source: Waste 360, http://www.waste360.com/operations/west-coast-boasts-highest-average-tip-feesnation P a g e 11 Table 7: Waste Steams Available for Disposal at Promontory Point Class V Landfill Waste Stream Tons Annual Regional Commercial and Industrial Waste 150,000 Annual Interstate Coal Ash Generation 157,000 Annual Interstate Remediation Projects 500,000 Annual Cal Haz Waste 699,000 Annual Interstate Industrial Waste 1,280,700 On-Site Coal Ash 46,770,000 3.0 Utah Statue, Title 19, Chapter 6, Part 1, Section 108, § 10(b) (b) A description of the public benefits of the proposed facility, including: (i) The need in the state for the additional capacity for the management of nonhazardous solid or hazardous waste; (ii) The energy and resources recoverable by the proposed facility; (iii) The reduction of nonhazardous solid or hazardous waste management methods, which are less suitable for the environment, that would be made possible by the proposed facility; and (iv) Whether any other available site or method for the management of hazardous waste would be less detrimental to the public health or safety or to the quality of the environment; and (c) compliance history of an owner or operator of a proposed commercial nonhazardous solid or hazardous waste treatment, storage, or disposal facility, which may be applied by the director in a nonhazardous solid or hazardous waste operation plan decision, including any plan conditions. With the Governor's Office of Management and Budget estimating that Utah will double today’s population by adding another 2.5 million people by 2050, Utah faces a mountain of challenges. One often-overlooked issue is managing waste produced by more citizens and businesses, particularly in Northern Utah. Maintaining our quality of life requires a modern approach that both expects and encourages environmentally safe practices at modern facilities with innovative technologies and the most cost-effective, resource-efficient plan to transport and manage non-hazardous municipal solid waste. With this expected growth also comes the opportunity to attract large process industries, which act as a robust job creation engine. However, this new industry will generate significantly more waste that must be managed safely and effectively. Forward-thinking industry will have infrastructure and service expectations, which include the way in which their waste is handled. Modern landfill facilities like Promontory Point Landfill, will serve as the model of materials management that the State of Utah can be proud of. Promontory Point Landfill expects to receive for disposal, non-hazardous waste including municipal solid waste (“MSW”), commercial waste, industrial wastes, construction, and demolition (“C&D”), incinerator ash, P a g e 12 dewatered sludge, petroleum contaminated soils that are not a classified as hazardous waste, waste asphalt and other acceptable waste materials. Hazardous waste, as identified and regulated under the Code of Federal Regulation, Title 40, Part 261, will not be accepted for disposal at Promontory Point Landfill. The project’s owner and operator, Promontory Point Resources, LLC (“PPR”), is implementing an entirely different solution for customers’ needs. Unlike a traditional landfill, Promontory Point Landfill is a Resource Processing Facility that will be [primarily] powered by renewable energy, designed to efficiently capture and clean methane to produce transportation fuels and built to “store” certain municipal solid waste and nonhazardous industrial wastes for current and future beneficial re-use applications. Promontory Point Landfill is a greenfield project with no adverse environmental legacies. The facility will be constructed in a bedrock formation that is up to two hundred (200) feet below the ground surface and will include geo-technical barriers and a leachate collection system designed to thoroughly protect the surrounding environment. The potential utilization of this facility by municipalities and industrial customers that may currently be experiencing groundwater contamination or other issues requiring environmental mitigation, could substantially reduce future risk profiles. Captured landfill gas will be utilized to generate onsite electricity as well as cleaned and compressed to manufacture transportations fuels and power natural gas fueled vehicles. The Promontory Point Landfill facility will not accept hazardous waste. The founding partners and senior leadership of Promontory Point Resources, who will manage the site, do not have any record, notice of action of noncompliance violation with the State of Utah (or any other State) Local or Federal Local Enforcement Agency (“LEA”) or agency regarding compliance with nonhazardous and/or hazardous waste treatment, storage or disposal facility. The senior leadership of PPR and Promontory Point Landfill has more than one hundred-fifty years of combined waste industry experience, specifically involving the handling of municipal solid waste and industrial waste. This experience will be critical to ensuring compliance with State of Utah and Federal environmental laws and regulations. Further, the senior management of PPR and Promontory Point Landfill has had responsibility for more than two dozen landfills in the United States and Canada and can boast of exemplary environmental, safety and operational records at some of the largest landfill facilities in North America. 4.0 Utah Statue, Title 19, Chapter 6, Part 1, Section 108, § 11 (11) The director may not approve a commercial nonhazardous solid or hazardous waste facility operation plan unless based on the application, and in addition to the determination required in Subsections (9) and (10), the director determines that: (a) The probable beneficial environmental effect of the facility to the state outweighs the probable adverse environmental effect; and (b) there is a need for the facility to serve industry within the state. Despite the availability of capacity at existing Class I and V landfills in the Greater Salt Lake Area, the cost of transportation and disposal is relatively high compared to what Promontory Point Landfill can offer local P a g e 13 communities and industry for long-term disposal. Further, this Class V Needs Assessment requires the applicant to also demonstrate the regional need, which is dictated by the economic viability of both transporting and disposing of waste. The following further summarizes the need for a facility like the one being developed by PPR and Promontory Point Landfill, not only for local disposal, but also for regional, and out-of-state waste disposal.  The Promontory Point Landfill is a state of the art designed landfill that will provide reliable disposal services while maximizing environmental protection by utilizing a synthetic liner system to protect groundwater, thus offering additional environmental benefits to the State of Utah and the Region.  The Promontory Point Landfill maintains a permitted disposal volume that guarantees long-term disposal capacity while ensuring safe, economical, and reliable disposal for the region.  The size of the Promontory Point Landfill creates the space availability to “store” certain materials for future beneficial re-use, creating a significant long-term benefit for the State of Utah and the Region.  The Promontory Point Landfill is located on the Union Pacific Railroad’s main line, which will result in a significant reduction in truck traffic, thereby reducing the potential carbon emissions impact and vehicle miles travelled (“VMT’s”) that contribute to the inversion, among other environmental impacts.  The Promontory Point Landfill will be a state-of-the-art disposal and materials management center, operated by highly experienced personnel, who will ensure proper disposal, recovery and tracking of industrial waste entering the site.  The location of the Promontory Point Landfill is ideally suited for its intended purpose as it is an isolated site, yet geographically desirable from a transportation standpoint.  Promontory Point Landfill is collaborating with local government, regional waste districts and jurisdictions and out-of-state customers to meet their specific and unique disposal needs.  The Promontory Point Landfill offers a regionalized approach to waste disposal to assist jurisdictions that are facing their end of life landfill challenges by consolidating and transferring wastes within the regional waste shed, thereby eliminating the long-term liability of landfill closure and post-closure that exceed thirty years for local jurisdictions.  The Promontory Point Landfill is a greenfield project with no environmental legacies that utilizes the best available design technologies, operating practices, and engineering principals.  The Promontory Point Landfill core management team has more than one hundred-fifty years of combined senior level experience in the waste industry, specifically in the management of municipal solid and industrial waste.  The Promontory Point Landfill has three hundred-forty million tons of waste disposal capacity. P a g e 14 5.0 Summary In summary, we believe the points raised in this document, demonstrate that the development of this facility is consistent with the long-term solid waste handling needs and objectives of the State of Utah and the Region. The Promontory Point Landfill facility effectively meets the requirements and has identified a substantial available market of industrial and municipal solid waste volumes that also meet the economic viability test relative to transportation and disposal components, where the facility can attract the requisite volumes to operate profitably. There are an estimated fifty-six (56) million tons of acceptable waste volumes generated annually in the Western United States that can be moved either by truck or rail to the facility at competitive rates to the generator. The Promontory Point Landfill will have both a disposal cost advantage and a transportation cost advantage over various forms of competition within the region, in addition to innovative value-based offerings that will provide market differentiation and custom solutions. The Promontory Point Landfill is also committed to leveraging an experienced senior leadership team to bring innovation to the forefront rather than using the traditional landfill business model. The company is committed to effective and safe materials management and highest and best use while combining the latest landfill best practices. Resource management, including the integration of renewable energy and clean water components, are of the highest priority. The Promontory Point Landfill will not only provide a cost effective long-term disposal solution for the Region, but do so in an innovative and environmentally responsible manner. P a g e 15 L-2 UDOT LE1TER OF APPROVAL 31'- m"n 6 WmState of Utah GARY R. HERBERT Governor SPENCER COX Lieutenant Governor Brett Snelgrove DEPARTMENT OF TRANSPORTATION CARLOS M. BRACERAS, P.E. Exec arrive Director SHANE M. MARSHALL, P.E. Deputy Director March 6, 2017 Director of Business Development Promontory Point Resources, LLC 32 East Exchange Place, Suite 100 Salt Lake City, Utah 84111-2712 Subject: Access Grant Application and Traffic impact Study, Approval Request Dea r. Snelgrove, Based on your letter dated February 24, 2017, the Utah Department of Transportation (UDOT) will not require Promontory Point Resources, LLC (Promontory) to make improvements, at this time, to any of the state highways on Promontory?s access route to their facility. This decision is based on the generated traffic volumes stated in the letter and that the trucks meet the weight limit requirements on state highways. However, UDOT is concerned about Promontory?s trucks accessing the facility via [-84 (Exit 26), proceeding south on then turning right from SR-83 to Golden Spike Drive (12000 North). Due to the 65 speed limit on SR-83 and Promontory?s trucks slowing in the travel lane, there is a potential for front-to?rear crashes at the intersection of SR-83 and Golden Spike Drive. if front-to-rear crashes involving Promontory?s trucks increase at this intersection, Promontory will be required to construct a right-turn deceleration lane on Also, UDOT expects Promontory to meet the requirements of securing loads and preventing the materials being hauled to the landfill to litter and potentially damage the state highway system. If you have any questions regarding this issue, please contact me at 801-620?1607 or dfristrupQutahgov. Sincerely, (Be/Data Darin K. Fristrup, P.E. Region Traffic Operations Engineer Region One Headqualters - 166 West Southwell Street - Ogden, Utah 84404 telephone (801) 620?1600 - facsimile (801) 620-1665 0 L-3 TRAFFIC STUDY Traffic Impact Study Promontory Point Resources, LLC Landfill Promontory Point, Box Elder County, Utah March 8, 2017 Traffic Impact Study Promontory Point Resources, LLC Contents 1 Project Information .............................................................................................................................. 1 2 Haul Routes ......................................................................................................................................... 1 3 Traffic Volumes and Vehicles .............................................................................................................. 4 4 Traffic Impacts ..................................................................................................................................... 4 5 4.1 Safety ........................................................................................................................................ 4 4.1.1 General Safety Procedures .......................................................................................... 4 4.1.2 East Promontory Road Safety Improvements .............................................................. 4 4.2 Operations ................................................................................................................................. 6 4.3 Roadway Conditions ................................................................................................................. 6 4.3.1 State Highways ............................................................................................................ 6 4.3.2 County Roadway .......................................................................................................... 6 Conclusions ......................................................................................................................................... 7 Figures Figure 1. Haul Routes ................................................................................................................................... 2 Figure 2. Example Warning Signs ................................................................................................................ 5 Appendices Appendix A. Coordination ..........................................................................................................................A-1 March 8, 2017 i Traffic Impact Study Promontory Point Resources, LLC This page is intentionally left blank. ii March 8, 2017 Traffic Impact Study Promontory Point Resources, LLC 1 Project Information Promontory Point Resources, LLC (Promontory) is developing a new, non-hazardous solid waste facility on Promontory Point, Utah. The proposed location is the southwest portion of the Promontory peninsula (Township 6N, Range 6W, Sections 12, 24, and 25, and Township 6N, Range 5W, Sections 18, 19, and 30). The landfill is currently authorized by the Utah Division of Solid Waste and Radiation Control (DSWRC1) as a Class I facility. Promontory received a permit for the landfill from DSWRC in September 2011.2 Promontory also received a conditional-use permit from Box Elder County in 2003.3 Through the 2016 Utah House Joint Resolution 20, Promontory received legislative approval to construct and operate a Class V landfill. Promontory is now working to secure a new conditional-use permit with Box Elder County and a new Class V nonhazardous solid waste permit from DSWRC. Pursuant to Utah Code 19-6-108(9)(g), “a traffic impact study is needed to evaluate the safety, operation, and condition of roadways serving the facility.” The referenced code requires the approval of the Utah Department of Transportation (UDOT) and the local highway authority (the Box Elder County Road Department) as part of the landfill’s solid waste operating plan. The remainder of this report provides information for the traffic impact study. 2 Haul Routes The landfill would be served primarily by rail via an industrial rail spur constructed off Union Pacific Railroad’s Great Salt Lake causeway (Lucin Cutoff) at the southern tip of Promontory Point. However, some waste would be delivered by trucks from areas in northern Utah and surrounding states, where truck transport is more cost-effective or when the total tonnage is small. The haul route to the landfill would be around the north side of the Bear River Bay of the Great Salt Lake (see Figure 1). Two approaches to this route, using Interstate 15 and Interstate 84, are described following the figure. 1 Formerly the Utah Division of Solid and Hazardous Waste. 2 Fact sheet: https://deq.utah.gov/businesses/I/IntermountainPower/PromontoryClassILandfill.htm 3 Planning Commission Staff report found at: https://siterepository.s3.amazonaws.com/65/promontorylandfill1_19_2017attiv.pdf March 8, 2017 1 Traffic Impact Study Promontory Point Resources, LLC Figure 1. Haul Routes LEGEND Haul Routes State Roads County Roads ., Municipaiities 7; . aid", E?E?Prc-monto I - .Wigl?)? . w_ '1 2 March 8,2017 Traffic Impact Study Promontory Point Resources, LLC When coming from Interstate 15:  Trucks would exit Interstate 15 at Promontory Road in Brigham City and turn onto State Route 13 (SR 13, Route 0013, or Promontory Road).  Trucks would travel west for 3.5 miles on SR 13 to the town of Corrine.  West of Corrine, trucks would stay heading west and northwest on SR 83 (Route 0083 or Iowa Springs Road/6800 West) for about 13 miles.  Trucks would then pass the intersection of SR 83 and SR 102, which is southwest of Penrose, at which point SR 83 becomes Golden Spike Drive.  At about 3.5 miles past the intersection, trucks would turn off SR 83 at Lampo Junction and head west on what is now Promontory Point Road (Route 1076, which ultimately runs west to the Golden Spike National Historic Site). When coming from Interstate 84:  Trucks would exit Interstate 84 at SR 83 (17200 West or Faust Valley Road).  Trucks would travel south about 7 miles on SR 83 and make a right turn where SR 83 becomes Golden Spike Drive (12000 North) south of Howell.  On Golden Spike Drive, trucks would continue west and south for about 7 miles on SR 83 to Lampo Junction and would turn right onto Promontory Point Road (Route 1076). Accessing the landfill:  After traveling about 2 miles on Route 1076, trucks would turn south onto East Promontory Road, a Box Elder County facility that is a Class B road and that runs for about 30 miles along the east and south sides of Promontory Point. East Promontory Road is a rural road in an agricultural and ranching setting. The road is used primarily by residents and a few existing businesses on Promontory Point. It currently consists of a 22.3-mile paved section and a 14.9-mile graded gravel section. An alternative to using existing roads would be to expand a maintenance road adjacent to rail tracks on Union Pacific Railroad’s Great Salt Lake causeway. Because of the frequency with which Union Pacific uses the maintenance road, Union Pacific would require a completely separate road for waste haul trucks. Therefore, a new causeway would have to be constructed adjacent to the existing maintenance road. Because of settlement concerns, difficult regulatory permitting, and construction costs, this alternative is not feasible. March 8, 2017 3 Traffic Impact Study Promontory Point Resources, LLC 3 Traffic Volumes and Vehicles Promontory’s truck-haul customers would come from northern Utah, southern Idaho, and western Wyoming. The typical residential waste-collection vehicles would likely not deliver directly to the landfill. Promontory anticipates that most waste deliveries would be consolidated into larger truck-trailer combinations. Therefore, Promontory anticipates that a maximum of only about 20 to 30 trucks per day would access the landfill. These trucks will be single-tractor units with 52-foot trailers. They would not exceed 8 feet 6 inches wide or an overall length of 65 feet. Waste would be hauled in enclosed trailers that would be enclosed with tarps and tied down. Truck and trailer weights would meet UDOT’s bridge formula requirements. 4 Traffic Impacts As mentioned, Pursuant to Utah Code 19-6-108(9)(g) “a traffic impact study is needed to evaluate the safety, operation, and condition of roadways serving the facility.” The referenced code requires approval of UDOT and the local highway authority (the Box Elder County Road Department) as part of the landfill’s solid waste operating plan. 4.1 Safety 4.1.1 General Safety Procedures Drivers would be instructed to follow all traffic laws and Federal Motor Carrier Safety Regulations and UDOT’s Motor Carrier rules.4 These rules include requirements for trucking companies (insurance, maintenance records, and hazardous materials identification, for example) as well as for individual drivers (commercial licenses and drug and alcohol testing are required), for individual trips (pre-trip and post-trip inspections), and for maintaining emergency equipment (fire extinguishers, flares, and reflective cones). Promontory would also weigh each haul vehicle at the landfill to check that it is not carrying more weight than the legal limit. 4.1.2 East Promontory Road Safety Improvements Starting at Golden Spike Road in the north, East Promontory Road currently consists of a 22.3-mile paved section and a 14.9-mile graded gravel section. Promontory and Box Elder County are working on a phased roadway improvement plan that will upgrade East Promontory Road to a condition that will better accommodate haul trucks and anticipated traffic to and from the landfill. For more information about the phased roadway improvement plan, see Section 4.3.2, County Roadway. 4 40 Code of Federal Regulations Parts 300 to 399 4 March 8, 2017 Traffic Impact Study Promontory Point Resources, LLC In order to maintain the safety and health of people using Box Elder County rights-ofway, Promontory would implement the following measures. Pilot Cars. The existing East Promontory Road is narrow in some locations. To address the safety of approaching cars, pilot cars would be used to guide larger trucks and to alert other motorists of the presence of the waste-haul trucks. The pilot car and haultruck would maintain constant radio contact. This would be a temporary safety measure used until critical road improvements are completed. Speed Limits. Box Elder County could choose to post reduced speed limits or add advisory speed signs where sight distances and turning radii are substandard5 compared to the roadway’s overall posted speed limit (40 miles per hour). Warning Signs. In addition to speed limits and advisory speed signs, additional warning signs could be incorporated along the roadway. These signs could include curve signs, turn direction chevrons, reverse curves, and/or winding road warning signs as prescribed by the Manual on Uniform Traffic Control Devices. See Figure 2 for examples of these warning signs. Figure 2. Example Warning Signs Traffic Signals. Temporary traffic lights could also be used to stop traffic in one direction and create a controlled one-way road. These would be used for short segments only so that the wait times for stopped vehicles are not too long. Soil Stabilization and Dust Control. Over the 14.9-mile graded gravel section of East Promontory Road, Promontory will apply binding agents to stabilize and help maintain the integrity of the graded gravel road segment and to minimize the generation of dust. Promontory will periodically reapply binding agents according to the manufacturers’ recommendations and based on the observed condition of the gravel road. 5 Based on the American Association of State Highway and Transportation Officials (AASHTO) A Policy on Geometric Design of Highways and Streets. March 8, 2017 5 Traffic Impact Study Promontory Point Resources, LLC 4.2 Operations From a traffic-operations standpoint, no impacts are anticipated. Promontory has coordinated with UDOT regarding impacts to traffic operations on and the conditions of state highways. Promontory sent a letter to UDOT6 requesting approval to use state routes. The letter pointed out that the landfill would not generate much traffic nor would it lead to change in surrounding land uses that would generate any additional traffic. Of particular interest to UDOT was the existing left-turn lane off of SR 83, which is an important feature to maintain traffic flows on SR 83. Therefore, because the landfill would generate traffic volumes less than 100 average daily traffic (ADT), UDOT agreed that a detailed assessment of traffic operations was not required.7 UDOT concluded that, given the low volume of expected traffic, the existing traffic-control devices and roadway features along state highways were appropriate, and no changes were required.8 See Appendix A, Coordination, for relevant correspondence. A minor amount of traffic currently uses East Promontory Road. There are no intersecting roads and no major land uses with access points along East Promontory Road. Box Elder County has not identified the need for permanent stop signs, traffic signals, or turn lanes on East Promontory Road. 4.3 Roadway Conditions 4.3.1 State Highways Promontory has coordinated with UDOT regarding impacts to the conditions of and traffic operations on state highways. UDOT did not mention any pavement or structural deficiencies along the haul routes, and, because the landfill would not generate a significant increase in truck traffic, no improvements to state highways were required. 4.3.2 County Roadway Improvements to East Promontory Road would be required. This Box Elder County road currently consists of a 22.3-mile paved section and a 14.9-mile graded gravel section. Neither Box Elder County nor Promontory is in a financial position to complete all anticipated improvements before the landfill is constructed. Therefore, Promontory is working with Box Elder County on a phased roadway improvement plan to spread the cost of roadway improvements over time. The general approach to the phased plan is described below. Phase 0 – Road Improvement Planning. Box Elder County has completed a geotechnical evaluation for the surface and subsurface conditions along the entire length of East Promontory Road. This investigation resulted in preferred roadway cross-sections for various segment of the road. Box Elder County has also evaluated the existing horizontal curvature of the roadway to evaluate sight distances, speed limits, and the need for 6 Letter to Darin Fistrup, UDOT Region 1 Traffic Operations Engineer, February 24, 2017. 7 The anticipated traffic is below a 100 ADT thresholds, which is referenced in UDOT’s Administrative Rules (R930-6, Access Management), and a detailed application was not required. 8 Email from Darin Fistrup, February 27, 2016, confirming that no improvements are required. 6 March 8, 2017 Traffic Impact Study Promontory Point Resources, LLC signs. The result of this current phase will be a definition of the necessary roadway improvements, a schedule, and the responsibilities of each party to complete the improvements. Phase 1 – Short-Term Improvements. This phase would include an asphalt overlay on portions of the 22.3-mile segment that has existing pavement. These improvements would be required by Box Elder County before the start of landfill operations to reduce the deterioration of the existing pavement by haul trucks and improve the safety of the road. Phase 1 could also include minor grading, leveling, and the application of binding agents for soil stabilization and dust control along parts of the 14.9-mile graded gravel segment. Improvements in Phase 1 could also include some of the permanent safety improvements described in Section 4.1.2, East Promontory Road Safety Improvements. Phase 2 – Mid-Term Improvements. Additional Improvements would be completed in the years that follow the start of landfill operations. These improvements would focus on the highest-priority improvements (grading and paving) to the gravel section of road as well as any improvements within the 22.3-mile paved section that were deferred from Phase 1. During Phase 2, Promontory would perform planned maintenance activities, the reapplication of binding agent, and spot repairs to any damaged Phase 1 improvements if the damages were caused by waste-hauling operations. Phase 3 – Long Term. This long-term phase would occur over the course of landfill operation. The lower-priority roadway improvements would be completed, any damage to the improvements made in previous phases would be repaired, and roadway maintenance activities would continue. 5 Conclusions The operation of Promontory’s landfill will not induce truck traffic to an extent that will impact traffic patterns nor alter the conditions of State highways. Improvements to East Promontory Road are needed. Promontory is working with Box Elder County to define a phased improvement plan that will address safety and the conditions of this County road. March 8, 2017 7 Traffic Impact Study Promontory Point Resources, LLC Appendix A. Coordination March 8, 2017 A-1 February 14, 2017 Darin Fristrup Region Traffic Operations Engineer UDOT Region 1 166 West Southwell Street  Ogden, Utah 84404-4194  Subject: Access Grant Application and Traffic Impact Study, Approval Request Dear Mr. Fristrup, Promontory Point Resources LLC (Promontory) is developing a new, Class V non-hazardous solid waste facility on Promontory Point, Utah. This landfill will primarily be served by rail with an industrial rail spur constructed off Union Pacific Railroad’s Great Salt Lake Causeway at the southern tip of Promontory Point. However, some waste would be delivered by trucks from areas in northern Utah and surrounding states, where truck transport is more cost effective or when the total tonnage is small. Pursuant to Utah Code (19-6-108(9)(g)) “a traffic impact study is needed to evaluate the safety, operation, and condition of roadways serving the facility”. Referenced code requires approval of the Utah Department of Transportation (UDOT) and local highway authority (Box Elder County Road Department) as part of our solid waste operating plan. The purpose of this letter is to request approval for the use of State Routes from UDOT pursuant to solid waste rules. During our pre-application meeting (phone conversation on October 18, 2016) you requested this letter summarizing the haul route, the type and amount of truck traffic that is expected to travel to the landfill, and to address the requirements of Administrative Rule 930 (Transportation, Preconstruction) specifically, Rule 930-6 (Access Management). Haul Routes The primary haul route to the landfill would be around the north side of the Bear River Bay of the Great Salt Lake (see attached exhibit), and is described as follows: If utilizing Interstate 15:       Trucks would exit interstate at Promontory Road in Brigham City and on to State Route 13 (SR 13, Route 0013, or Promontory Road).  Travel west for 3.5 miles on SR 13 to the town of Corrine.  West of Corrine, trucks would stay heading west and northwest on SR 83 (Route 0083 or Iowa Springs Road/6800 West) for about 13 miles.  Trucks would then pass the intersection of SR 83 and SR 102, which is southwest of Penrose, at which point SR 83 becomes Golden Spike Drive. At about 3.5 miles past the intersection, trucks would turn off SR 83 at Lampo Junction and head west on what is now Promontory Point Road (Route 1076 that ultimately runs west to the Golden Spike National Historic Site). When coming from Interstate 84:  Trucks would exit I-84 at SR 83 (17200 West or Faust Valley Road).   Trucks would travel south about 7 miles on SR 83 and make a right hand turn where SR 83 becomes Golden Spike Drive (12000 North) south of Howell, UT. On Golden Spike Drive, trucks would continue west and south for about 7 miles on SR 83 to Lampo Junction and turn right onto Promontory Point Road (Route 1076). Accessing the landfill  After traveling about 2 miles on Route 1076, trucks would turn south onto East Promontory Road, a Box Elder County facility which is identified as a Class B road and runs for about 30 miles along the east and south side of Promontory Point. Anticipated Truck Traffic As mentioned the landfill will primarily be served by rail. We are working with Union Pacific on the design or the rail spur. This spur would no cross and UDOT roads and no offsite rail improvements will be needed. We anticipate that a maximum of about 20-30 trucks per day would access the landfill. Promontory’s truck-haul customers would come from northern Utah, southern Idaho and western Wyoming. Trucks will be single tractor units with 52’ trailers. They will not exceed 8’ 6” wide or the overall length of 65’ bumper to bumper. Waste will be hauled in enclosed trailers that will be tarped and tied down. Weights will meet current bridge formula requirements. Access Management As described above, landfill customers will use existing roadways. Promontory is not requesting any new access points, driveways, or proposing modifications to existing state highway roadway elements. Please note that there is an existing left turn lane on SR-83, which you indicated was important for traffic flow on SR 83 and which you did not think would have to be modified. In addition, no modifications to the local roadway (Promontory Point Road) where it accesses the state highway (SR-83) are anticipated. The landfill is not expected to change surrounding land use type or intensities with no single family or apartments unit, and no lodging, large office, or retail is included. Therefore, the landfill would generate traffic volumes less than 100 average daily traffic (ADT). Considering the information presented above, Application Level I thresholds, as defined in R390-68(4)(f)(i), are not exceeded. Therefore, we respectfully request that you provide written approval to satisfy solid waste regulations and so that we can include the approval in our solid waste permit application. If you have any questions or concerns or require any additional information please let me know. I can be reached at (801) 940-4900 or brett@promontorypt.com. Or you can contact Terry Warner at HDR Engineering, 801-743-7812 or terry.warner@hdrinc.com. We appreciate you and your staff’s time spent reviewing this letter and providing your approval, if appropriate. Sincerely, Promontory Point Resources, Jon Angin CEO Promontory Point Resources From: To: Subject: Date: Brett Snelgrove Warner, Terry; Ann Garner FW: Promontory Point Resources Landfill Monday, February 27, 2017 9:35:53 AM UDOT response below.   I will ask for a formal letter in letterhead. Anything else you think we need?   From: Darin Fristrup [mailto:dfristrup@utah.gov] Sent: Monday, February 27, 2017 9:32 AM To: Brett Snelgrove Subject: Re: Promontory Point Resources Landfill Mr. Snelgrove, Based on your letter, UDOT will not require Promontory Point Resources, LLC to make improvements to any of the State highways if you adhere to the traffic volumes stated in the letter and the trucks meet the weight limit requirements on State highways. Also, UDOT expects Promontory Point Resources, LLC to meet the requirements of securing loads and preventing the materials being hauled to the landfill to litter and potentially damage the State highway system. If you have any other questions or concerns, let me know. Sincerely, Darin K. Fristrup, P.E. Traffic Operations Engineer Utah Department of Transportation Region One Office: 801-620-1607 Cell: 801-940-2239 On Fri, Feb 24, 2017 at 12:00 PM, Brett Snelgrove wrote: Dear Mr Fristrup As you may recall a few months back, myself and Terry Warner from HDR spoke with you on the phone regarding our landfill project out on Promontory Point in Box Elder County. As discussed one of the items for our class V application is to request approval for the use of State Routes from UDOT pursuant to solid waste rules.   Please see attached letter stating the routes, anticipated traffic, and map of the route. Please confirm receipt of this email and let me know if you have any questions.   Thank you for all your help.   Sincerely, Brett Snelgrove Director of Business Development Promontory Point Resources, LLC 32 East Exchange Place • Suite 100 Salt Lake City, Utah 84111-2712 Main- 435-414-9880 APPENDIX GROUNDWATER MOVEMENT FIGURE AQUA ENGNEEWNG. INC. RN 92005 Wool\00001_PromonIoty Point WATER NOTE: USING WATER ELEVATIONS AT MONITORING WELLS #4 AND THE HYDRAULIC GRADIENT WAS CALCULATED AT 0.023 ff/fI. THE GROUND WATER FLOW RATE IS EXPECTED TO RANGE FROM 0.3 - 0.00001 gpm/fI sq AT THE SITE DUE TO THE VARIABILITY OF ROCK AND ALLUVIAL FILLS. I ROZEL FLAT GREAT SALT LAKE o? CREEK I BLUE RIDGE I I I VBHV 83013 X08 MOVEMENT ESNMATED GROUNDWATER SCALE IF BAR DOES NOT MEASURE 1" DRAWING IS NOT TO 1/2 HANSEL VALLEY VALLEY BLUE CREEK PROMONTORY LANDFILL FACILITY ADVANCED ENVIRONMENTAL ENGINEERING PROMONTORY LANDFILL DESIGN @1315" I975 N. MAIN. SUITE LAVTON UTAH OLOLI mamnummuum 0 1R 1 GROUND WATER MOVEMENT PNONI: OOIJNJISO APPENDIX UTAH DIVISION OF WATER WELL LOGS AND LOCATION MAP 2/15/2017 Map Utah.gov Utah.gov Services Agencies 3 3 3 3 Log: 13-3733 2 3 3 3 Log: 0313002M00 Log: 0313001M00 Log: 0313001M00 2 Log: 13-2774 Log: 0313001M00 2 Log: 0313001M00 0 http://maps.waterrights.utah.gov/EsriMap/map.asp 0.2 0.4mi 1/1 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e90704k0.htm Search WELLPRT Well Log Information Listing Version: 2003.09.18.00         Rundate: 10/12/2003 06:07 AM Utah Division of Water Rights Water Well Log LOCATION: N 2700 ft W 100 ft from SE CORNER of SECTION 25 T 6N R 6W BASE SL DRILLER ACTIVITIES: ACTIVITY # 1 NEW WELL DRILLER: Lee & Sons Drilling START DATE: 09/07/1972 COMPLETION DATE: 12/15/1972 BOREHOLE INFORMATION: Depth(ft) From To 0 200 LITHOLOGY: Depth(ft) From To 0 5 5 74 74 178 178 198 198 200 Diameter(in) Drilling Method 8 Elevation: LICENSE #: feet 11 Drilling Fluid CABLE Lithologic Description Color CLAY,SAND CLAY,BOULDERS OTHER OTHER OTHER WATER LEVEL DATA: Date 12/15/1972 Time CONSTRUCTION - CASING: Depth(ft) From To 0 200 BEDROCK BEDROCK FRACT. BEDROCK SOLID Water Level (feet) (-)above ground 169.00 Material STATIC Diameter(in) .250 Test Method 12/15/1972 Status Gage(in) CONSTRUCTION - SCREENS/PERFORATIONS: Depth(ft) Screen(S) or Perforation(P) From To 180 195 PERFORATION WELL TESTS: Date Rock Type Yield (CFS) BAILER TEST .058 8 Slot/Perf. siz .25 Drawdown (ft) Screen Diam/Length Perf(in) Screen Type/# Perf. 1.50 150 Time Pumped (hrs) .30 Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah 84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://waterrights.utah.gov/docSys/v907/e907/e90704k0.htm 1/1 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e90704rt.htm Search WELLPRT Well Log Information Listing Version: 2003.09.18.00         Rundate: 10/12/2003 07:12 AM Utah Division of Water Rights Water Well Log LOCATION: S 535 ft E 2112 ft from NW CORNER of SECTION 20 T 6N R 5W BASE SL DRILLER ACTIVITIES: ACTIVITY # 1 NEW WELL DRILLER: NELSON DRILLING COMPANY START DATE: 11/08/1999 COMPLETION DATE: 11/09/1999 BOREHOLE INFORMATION: Depth(ft) From To 0 20 20 240 LITHOLOGY: Depth(ft) From To 0 2 2 38 38 73 73 139 139 162 162 240 Diameter(in) Drilling Method Drilling Fluid 12.2 7.87 NONE NONE AIR ROTARY AIR ROTARY Elevation: feet LICENSE #: 596 Lithologic Description Color Rock Type LOW-PERMEABILITY,OTHER LOW-PERMEABILITY,CLAY,GRAVEL LOW-PERMEABILITY,OTHER LOW-PERMEABILITY,OTHER LOW-PERMEABILITY,OTHER LOW-PERMEABILITY,OTHER NOT A DROP OF WATER, NOT EVEN ANY DAMP GROUND. BRN OVERBURDEN RED RED RED RED SOFT HARD SOFT HARD WATER LEVEL DATA: Date 11/09/1999 CONSTRUCTION - CASING: Depth(ft) From To +1 20 Time Water Level (feet) (-)above ground .00 Status Material Gage(in) STEEL A 53 .250 CONSTRUCTION - FILTER PACK/ANNULAR SEALS Depth(ft) Material From To 0 20 BENTONITE PELLETS SHALE SHALE SHALE SHALE Amount Diameter(in) 8 Density(pcf) 500 GENERAL COMMENTS: CONSTRUCTION INFORMATION: Well Head Configuration: dry well Casing: pulled casing & plugged hole ADDITIONAL DATA NOT AVAILABLE Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah 84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://waterrights.utah.gov/docSys/v907/e907/e90704rt.htm 1/1 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070935.htm Search WELLPRT Well Log Information Listing Version: 2003.09.18.00         Rundate: 10/13/2003 05:06 AM Utah Division of Water Rights Water Well Log LOCATION: N 1300 ft W 2300 ft from SE CORNER of SECTION 25 T 6N R 6W BASE SL Elevation: feet OWNER(S): OWNER: Promontory Landfill LLC ADDRESS: 1515 West 2200 South, Suite C CITY: Salt Lake City STATE: UT ZIP: 84119 REMARKS: 8019722727Mark Easton DRILLER ACTIVITIES: ACTIVITY # 1 NEW WELL DRILLER: EARTHCORE INC START DATE: 01/23/2003 BOREHOLE INFORMATION: Depth(ft) From To 0 62 LITHOLOGY: Depth(ft) From To 0 8 8 12 12 30 30 40 40 62 LICENSE #: 575 COMPLETION DATE: 01/23/2003 Diameter(in) Drilling Method 6 Drilling Fluid O-DEX NONE Lithologic Description Color HIGH-PERMEABILITY,SILT,SAND,GRAVEL DRY HIGH-PERMEABILITY,SAND,GRAVEL DRY HIGH-PERMEABILITY,SAND,GRAVEL,COBBLES DRY HIGH-PERMEABILITY,CLAY,SILT,SAND DAMP WATER-BEARING,HIGH-PERMEABILITY,SAND,GRAVEL,COBBLES,BOULDERS WET LIGHT BROWN WATER LEVEL DATA: Date 01/23/2003 CONSTRUCTION - CASING: Depth(ft) From To 0 42 Time Water Level (feet) (-)above ground 43.00 LIGHT BROWN BROWN LIGHT BROWN STATIC Gage(in) SCH 40 PVC .025 Diameter(in) 2 CONSTRUCTION - SCREENS/PERFORATIONS: Depth(ft) Screen(S) or Perforation(P) From To 42 62 SCREEN http://waterrights.utah.gov/docSys/v907/e907/e9070935.htm LIGHT BROWN Status Material CONSTRUCTION - FILTER PACK/ANNULAR SEALS Depth(ft) Material From To 0 40 BENSEAL BENTONITE 40 62 10/20 SILICA SAND Rock Type Slot/Perf. siz .010 Amount Screen Diam/Length Perf(in) 2 Screen Type/# Perf. 86 SLOT/FT. Density(pcf) 300 LBS 350 LBS 1/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070935.htm GENERAL COMMENTS: CONSTRUCTION INFORMATION Well Head Configuration: 4-inch upright Casing Joint Type: flush Perforator Used: none, well screen Surface Seal: yes, 40' Dirve Shoe: no Surface Seal Placement Method: tremmie Additional Data Not Available Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah 84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://waterrights.utah.gov/docSys/v907/e907/e9070935.htm 2/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070936.htm Search WELLPRT Well Log Information Listing Version: 2003.09.18.00         Rundate: 10/13/2003 05:06 AM Utah Division of Water Rights Water Well Log LOCATION: N 2400 ft W 3075 ft from SE CORNER of SECTION 25 T 6N R 6W BASE SL Elevation: feet OWNER(S): OWNER: Promontory Landfill LLC ADDRESS: 1515 West 2200 South, Suite C CITY: Salt Lake City STATE: UT ZIP: 84119 REMARKS: 8019722727Mark Easton DRILLER ACTIVITIES: ACTIVITY # 1 NEW WELL DRILLER: EARTHCORE INC START DATE: 01/24/2003 BOREHOLE INFORMATION: Depth(ft) From To 0 65 LITHOLOGY: Depth(ft) From To 0 20 20 40 40 65 LICENSE #: 575 COMPLETION DATE: 01/24/2003 Diameter(in) Drilling Method 6 Drilling Fluid O-DEX NONE Lithologic Description Color HIGH-PERMEABILITY,SILT,SAND,GRAVEL,COBBLES DRY WATER-BEARING,HIGH-PERMEABILITY,SAND,GRAVEL,COBBLES WET HIGH-PERMEABILITY,SILT,SAND,GRAVEL,COBBLES WET LIGHT BROWN WATER LEVEL DATA: Date 01/24/2003 CONSTRUCTION - CASING: Depth(ft) From To 0 25 Time Water Level (feet) (-)above ground 39.00 LIGHT BROWN LIGHT BROWN Status STATIC Material Gage(in) SCH 40 PVC .250 Diameter(in) 2 CONSTRUCTION - SCREENS/PERFORATIONS: Depth(ft) Screen(S) or Perforation(P) From To 25 65 SCREEN CONSTRUCTION - FILTER PACK/ANNULAR SEALS Depth(ft) Material From To 0 23 BENSEAL BENTONITE 23 65 10/20 SILICA SAND Rock Type Slot/Perf. siz .010 Amount Screen Diam/Length Perf(in) 2 Screen Type/# Perf. 86 SLOT/FT Density(pcf) 200 LBS 550 LBS GENERAL COMMENTS: CONSTRUCTION INFORMATION Well Head Configuration: 4-inch upright Casing Joint Type: flush http://waterrights.utah.gov/docSys/v907/e907/e9070936.htm 1/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070936.htm Surface Seal: yes, 23' Drive Shoe: no Surface Seal Placement Method: tremmie Additional Data Not Available Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah 84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://waterrights.utah.gov/docSys/v907/e907/e9070936.htm 2/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070937.htm Search WELLPRT Well Log Information Listing Version: 2003.09.18.00         Rundate: 10/13/2003 05:06 AM Utah Division of Water Rights Water Well Log LOCATION: N 3060 ft W 3750 ft from SE CORNER of SECTION 25 T 6N R 6W BASE SL Elevation: feet OWNER(S): OWNER: Promontory Landfill LLC ADDRESS: 1515 West 2200 South, Suite C CITY: Salt Lake City STATE: UT ZIP: 84119 REMARKS: 8019722727Mark Easton DRILLER ACTIVITIES: ACTIVITY # 1 NEW WELL DRILLER: EARTHCORE INC START DATE: 01/27/2003 BOREHOLE INFORMATION: Depth(ft) From To 0 65 LITHOLOGY: Depth(ft) From To 0 18 18 23 23 35 35 65 LICENSE #: 575 COMPLETION DATE: 01/27/2003 Diameter(in) Drilling Method 6 Drilling Fluid O-DEX NONE Lithologic Description Color HIGH-PERMEABILITY,SILT,SAND,GRAVEL DRY HIGH-PERMEABILITY,SAND,GRAVEL,COBBLES DRY WATER-BEARING,HIGH-PERMEABILITY,CLAY,SILT,SAND,GRAVEL WET HIGH-PERMEABILITY,SILT,SAND,GRAVEL,COBBLES WET LIGHT BROWN WATER LEVEL DATA: Date 01/27/2003 CONSTRUCTION - CASING: Depth(ft) From To 0 25 Time Water Level (feet) (-)above ground 34.00 LIGHT BROWN LIGHT BROWN LIGHT BROWN Status STATIC Material Gage(in) SCH 40 PVC .250 Diameter(in) 2 CONSTRUCTION - SCREENS/PERFORATIONS: Depth(ft) Screen(S) or Perforation(P) From To 25 65 SCREEN CONSTRUCTION - FILTER PACK/ANNULAR SEALS Depth(ft) Material From To 0 23 BESCAL BENTONITE 23 65 10/20 SILICA SAND Rock Type Slot/Perf. siz .010 Amount Screen Diam/Length Perf(in) 2 Screen Type/# Perf. 86 SLOT/FT. Density(pcf) 200 LBS 550 LBS GENERAL COMMENTS: CONSTRUCTION INFORMATION http://waterrights.utah.gov/docSys/v907/e907/e9070937.htm 1/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070937.htm Well Head Configuration: 4-inch upright Casing Joint Type: flush Perforator Used: none, well screen Surface Seal: yes, 23' Drive Shoe: no Surface Seal Placement Method: tremmie Additional Data Not Available Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah 84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://waterrights.utah.gov/docSys/v907/e907/e9070937.htm 2/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070938.htm Search WELLPRT Well Log Information Listing Version: 2003.09.18.00         Rundate: 10/13/2003 05:07 AM Utah Division of Water Rights Water Well Log LOCATION: N 3840 ft W 4300 ft from SE CORNER of SECTION 25 T 6N R 6W BASE SL Elevation: feet OWNER(S): OWNER: Promontory Landfill LLC ADDRESS: 1515 West 2200 South, Suite C CITY: Salt Lake City STATE: UT ZIP: 84119 REMARKS: 8019722727Mark Easton DRILLER ACTIVITIES: ACTIVITY # 1 NEW WELL DRILLER: EARTHCORE INC START DATE: 01/28/2003 BOREHOLE INFORMATION: Depth(ft) From To 0 65 LITHOLOGY: Depth(ft) From To 0 19 19 25 25 35 35 65 LICENSE #: 575 COMPLETION DATE: 01/28/2003 Diameter(in) Drilling Method 6 Drilling Fluid O-DEX NONE Lithologic Description Color HIGH-PERMEABILITY,SILT,SAND,GRAVEL DRY HIGH-PERMEABILITY,SAND,GRAVEL,COBBLES DRY WATER-BEARING,HIGH-PERMEABILITY,CLAY,SILT,SAND,GRAVEL WET HIGH-PERMEABILITY,SILT,SAND,GRAVEL,COBBLES WET LIGHT BROWN WATER LEVEL DATA: Date 01/28/2003 CONSTRUCTION - CASING: Depth(ft) From To 0 25 Time Water Level (feet) (-)above ground 29.00 LIGHT BROWN LIGHT BROWN LIGHT BROWN Status STATIC Material Gage(in) SCH 40 PVC .250 Diameter(in) 2 CONSTRUCTION - SCREENS/PERFORATIONS: Depth(ft) Screen(S) or Perforation(P) From To 25 65 SCREEN CONSTRUCTION - FILTER PACK/ANNULAR SEALS Depth(ft) Material From To 0 23 BENSEAL BENTONITE 23 65 10/20 SILICA SAND Rock Type Slot/Perf. siz .010 Amount Screen Diam/Length Perf(in) 2 Screen Type/# Perf. 86 SLOT/FT. Density(pcf) 200 LBS 550 LBS GENERAL COMMENTS: CONSTRUCTION INFORMATION http://waterrights.utah.gov/docSys/v907/e907/e9070938.htm 1/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e9070938.htm Well Head Configuration: 4-inch upright Casing Joint Type: flush Perforator Used: well seal Surface Seal: yes, 23' Drive Shoe: no Surface Seal Placement Method: tremmie Additional Data Not Available Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah 84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://waterrights.utah.gov/docSys/v907/e907/e9070938.htm 2/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e90709ni.htm Search WELLPRT Well Log Information Listing Version: 2003.09.18.00         Rundate: 10/13/2003 07:58 AM Utah Division of Water Rights Water Well Log LOCATION: N 1380 ft W 2900 ft from SE CORNER of SECTION 24 T 6N R 6W BASE SL Elevation: feet OWNER(S): OWNER: Promontory Landfill LLC ADDRESS: 1515 West 2200 South Ste C CITY: Salt Lake City STATE: UT ZIP: 84119 REMARKS: 8019722727Mark Easton DRILLER ACTIVITIES: ACTIVITY # 1 NEW WELL DRILLER: LAYNE CHRISTENSEN COMPANY START DATE: 05/14/2003 COMPLETION DATE: 05/21/2003 BOREHOLE INFORMATION: Depth(ft) From To 0 243 LITHOLOGY: Depth(ft) From To 0 20 20 41 222 41 222 243 Diameter(in) Drilling Method 8 LICENSE #: 626 Drilling Fluid ODEX / AIR ROTARY AIR Lithologic Description Color CLAY,SILT,SAND,GRAVEL DENSE CLAY,GRAVEL BROWN PINK/WHITE HARD WATER-BEARING HARD WATER LEVEL DATA: Date 05/16/2003 CONSTRUCTION - CASING: Depth(ft) From To 0 200 Time Rock Type QUARTZITE GREEN/PURPLE QUARTZITE Water Level (feet) (-)above ground 222.00 Material Status STATIC Gage(in) SCH. 40 PVC Diameter(in) CONSTRUCTION - FILTER PACK/ANNULAR SEALS Depth(ft) Material From To 0 191 BETONITE GROUT 191 197 1/4" BENTONITE PELLETS 197 243 10-20 SILICA SAND 4 Amount 28 2 20 Density(pcf) 50 50 50 GENERAL COMMENTS: CONSTRUCTION INFORMATION: well head configuration: above grade casing joint type: flush thread perforator used: n/a surface seal installed: yes http://waterrights.utah.gov/docSys/v907/e907/e90709ni.htm 1/2 2/15/2017 waterrights.utah.gov/docSys/v907/e907/e90709ni.htm depth of seal: 197' drive shoe: yes placement method: tremie bentonite pellets / bentonite grout PUMP: no data NATURE OF USE: monitor well no additional data available. Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah 84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://waterrights.utah.gov/docSys/v907/e907/e90709ni.htm 2/2 APPENDIX 0 WATER RIGHT LOCATION MAP AND INFORMATION 2/15/2017 Map Utah.gov Utah.gov Services Agencies 3 3 3 3 Log: 13-3733 2 3 3 3 Log: 0313002M00 Log: 0313001M00 Log: 0313001M00 2 Log: 13-2774 Log: 0313001M00 2 Log: 0313001M00 0 http://maps.waterrights.utah.gov/EsriMap/map.asp 0.2 0.4mi 1/1 2/15/2017 W R P R I N T (13-2072) Utah.gov Utah.gov Services Agencies Search all of Utah.gov » Select Related Information (WARNING: Water Rights makes NO claims as to the accuracy of this data.) RUN DATE: 02/15/2017 WATER RIGHT: 13­2072  APPLICATION/CLAIM NO.:              CERT. NO.: ==================================================================================================================================== OWNERSHIP*************************************************************************************************************************** ==================================================================================================================================== NAME: Young Resources Limited Partnership ADDR: 4990 North Highway 38 Brigham City UT 84302 INTEREST: 100% ==================================================================================================================================== DATES, ETC.************************************************************************************************************************* ==================================================================================================================================== LAND OWNED BY APPLICANT? COUNTY TAX ID#: FILED: PRIORITY: / /1930 PUB BEGAN: PUB ENDED: NEWSPAPER: ProtestEnd: PROTESTED: [No ] HEARNG HLD: SE ACTION: [ ] ActionDate: PROOF DUE: EXTENSION: ELEC/PROOF:[ ] ELEC/PROOF: CERT/WUC: 03/30/1968 LAP, ETC: LAPS LETTER: RUSH LETTR: RENOVATE: RECON REQ: TYPE: [ ] PD BOOK: [13-3 ] MAP: [232 ] PUB DATE: *TYPE -- DOCUMENT -- STATUS--------------------------------------------------------------------------------------------------------* Type of Right: Diligence Claim Source of Info: Proposed Determination Status: ==================================================================================================================================== LOCATION OF WATER RIGHT***(Points of Diversion: Click on Location to access PLAT Program.)*********MAP VIEW *************** ==================================================================================================================================== FLOW: 0.015 cfs SOURCE: Underground Water Well COUNTY: Box Elder COMMON DESCRIPTION: Promontory Point POINT OF DIVERSION -- UNDERGROUND: (Click Well ID# link for more well data.) (1) N 1900 ft W 350 ft from S4 cor, Sec 25, T 6N, R 6W, SLBM DIAMETER OF WELL: ins. DEPTH: to ft. YEAR DRILLED: WELL LOG? No WELL ID#: ==================================================================================================================================== USES OF WATER RIGHT******** ELU -- Equivalent Livestock Unit (cow, horse, etc.) ******** EDU -- Equivalent Domestic Unit or 1 Family (The Beneficial Use Amount is the quantity of Use that this Water Right contributes to the Group Total.) ==================================================================================================================================== SUPPLEMENTAL GROUP NO.: 6255. Water Rights Appurtenant to the following use(s): 13-1947(DIL),2072(DIL),3679(CERT) .................................................................................................................................... STOCKWATER: Beneficial Use Amt: UNEVALUATED ELUs Group Total: 810.0000 PERIOD OF USE: 01/01 TO 12/31 ************************************************************************************************************************************ *******************************************************E N D O F D A T A******************************************************** ************************************************************************************************************************************ Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah  84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://www.waterrights.utah.gov/cblapps/wrprint.exe?wrnum=13-2072 1/1 2/15/2017 W R P R I N T (13-2774) Utah.gov Utah.gov Services Agencies Search all of Utah.gov » Select Related Information (WARNING: Water Rights makes NO claims as to the accuracy of this data.) RUN DATE: 02/15/2017 WATER RIGHT: 13­2774  APPLICATION/CLAIM NO.: A41097       CERT. NO.: ==================================================================================================================================== OWNERSHIP*************************************************************************************************************************** ==================================================================================================================================== NAME: Lake Crystal Salt Co. ADDR: 720 Exchange Lane P.O. Box 1149 Ogden UT 84402 ==================================================================================================================================== DATES, ETC.************************************************************************************************************************* ==================================================================================================================================== LAND OWNED BY APPLICANT? No COUNTY TAX ID#: FILED: 01/28/1972 PRIORITY: 01/28/1972 PUB BEGAN: PUB ENDED: NEWSPAPER: ProtestEnd: PROTESTED: [No ] HEARNG HLD: SE ACTION: [ ] ActionDate:06/19/1972 PROOF DUE: EXTENSION: ELEC/PROOF:[Election] ELEC/PROOF:07/11/1974 CERT/WUC: 01/31/1975 LAP, ETC: LAPS LETTER: RUSH LETTR: RENOVATE: RECON REQ: TYPE: [ ] PD BOOK: [13] MAP: [232 ] PUB DATE: *TYPE -- DOCUMENT -- STATUS--------------------------------------------------------------------------------------------------------* Type of Right: Application to Appropriate Source of Info: Water User's Claim Status: Water User's Claim ==================================================================================================================================== LOCATION OF WATER RIGHT***(Points of Diversion: Click on Location to access PLAT Program.)*********MAP VIEW *************** ==================================================================================================================================== FLOW: 0.011 cfs SOURCE: Underground Water Well COUNTY: Box Elder COMMON DESCRIPTION: Promontory Mountains POINT OF DIVERSION -- UNDERGROUND: (Click Well ID# link for more well data.) (1) N 2700 ft W 100 ft from SE cor, Sec 25, T 6N, R 6W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 70 to 100 ft. YEAR DRILLED: WELL LOG? No WELL ID#: 20673 ==================================================================================================================================== USES OF WATER RIGHT******** ELU -- Equivalent Livestock Unit (cow, horse, etc.) ******** EDU -- Equivalent Domestic Unit or 1 Family (The Beneficial Use Amount is the quantity of Use that this Water Right contributes to the Group Total.) ==================================================================================================================================== SUPPLEMENTAL GROUP NO.: 6587. .................................................................................................................................... IRRIGATION: 1.0 acres PERIOD OF USE: 04/01 TO 10/31 .................................................................................................................................... DOMESTIC: 4.0000 EDUs PERIOD OF USE: 01/01 TO 12/31 .................................................................................................................................... ###PLACE OF USE: *-------NORTH WEST QUARTER------*-------NORTH EAST QUARTER------*-------SOUTH WEST QUARTER------*-------SOUTH EAST QUARTER-* NW NE SW SE * NW NE SW SE * NW NE SW SE * NW NE SW S Sec 25 T 6N R 6W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ 1.0000 ___ GROUP ACREAGE T ==================================================================================================================================== OTHER COMMENTS********************************************************************************************************************** ==================================================================================================================================== The applicant has a lease agreement with D.H. Adams for 50 years with a option to renew. ************************************************************************************************************************************ *******************************************************E N D O F D A T A******************************************************** ************************************************************************************************************************************ Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah  84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://www.waterrights.utah.gov/cblapps/wrprint.exe?wrnum=13-2774 1/1 2/15/2017 W R P R I N T (13-3679) Utah.gov Utah.gov Services Agencies Search all of Utah.gov » Select Related Information (WARNING: Water Rights makes NO claims as to the accuracy of this data.) RUN DATE: 02/15/2017 WATER RIGHT: 13­3679  APPLICATION/CLAIM NO.: A70944       CERT. NO.: CERTIFICAT CHANGES: a35549 (Filed: 05/12/2009) Withdrawn ==================================================================================================================================== OWNERSHIP*************************************************************************************************************************** ==================================================================================================================================== NAME: Young Resources Ltd. Partnership ADDR: 4990 N. Highway 38 Brigham City, UT 84302 ==================================================================================================================================== DATES, ETC.************************************************************************************************************************* ==================================================================================================================================== LAND OWNED BY APPLICANT? Yes COUNTY TAX ID#: FILED: 05/30/1997 PRIORITY: 05/30/1997 PUB BEGAN: 06/18/1997 PUB ENDED: 06/25/1997 NEWSPAPER: The Leader ProtestEnd:07/15/1997 PROTESTED: [No ] HEARNG HLD: SE ACTION: [Approved] ActionDate:08/19/1997 PROOF DUE: 08/31/2009 EXTENSION: ELEC/PROOF:[Proof ] ELEC/PROOF:08/31/2009 CERT/WUC: 04/21/2011 LAP, ETC: LAPS LETTER: RUSH LETTR: RENOVATE: RECON REQ: TYPE: [ ] PD BOOK: [ 13] MAP: [ ] PUB DATE: *TYPE -- DOCUMENT -- STATUS--------------------------------------------------------------------------------------------------------* Type of Right: Application to Appropriate Source of Info: Certificate Status: Certificate ==================================================================================================================================== LOCATION OF WATER RIGHT***(Points of Diversion: Click on Location to access PLAT Program.)*********MAP VIEW *************** ==================================================================================================================================== FLOW: 0.0274 cfs SOURCE: Springs (8) COUNTY: Box Elder COMMON DESCRIPTION: Promontory Point POINTS OF SPRING: (1) N 1303 ft W 394 ft from S4 cor, Sec 29, T 6N, R 5W, SLBM Diverting Works: Source: Sing Sing Spring (Airport) (2) S 247 ft E 399 ft from NW cor, Sec 29, T 6N, R 5W, SLBM Diverting Works: Source: Rocoso Spring (Vista) (3) N 308 ft E 296 ft from SW cor, Sec 30, T 6N, R 5W, SLBM Diverting Works: Source: Pasture Pond Spring (4) S 588 ft W 605 ft from NE cor, Sec 31, T 6N, R 5W, SLBM Diverting Works: Source: New Pasture Pond Spring (5) N 2126 ft W 1273 ft from S4 cor, Sec 01, T 6N, R 6W, SLBM Diverting Works: Source: Little Valley Spring (Pit Water) (6) S 676 ft W 705 ft from E4 cor, Sec 29, T 7N, R 5W, SLBM Diverting Works: Source: Upper Little Valley Spring (7) N 1816 ft W 152 ft from S4 cor, Sec 32, T 7N, R 5W, SLBM Diverting Works: Source: Doppler Spring (Little Valley Spring) (8) N 296 ft E 465 ft from S4 cor, Sec 36, T 7N, R 6W, SLBM Diverting Works: Source: Small Canyon Water Spring ==================================================================================================================================== USES OF WATER RIGHT******** ELU -- Equivalent Livestock Unit (cow, horse, etc.) ******** EDU -- Equivalent Domestic Unit or 1 Family (The Beneficial Use Amount is the quantity of Use that this Water Right contributes to the Group Total.) ==================================================================================================================================== SUPPLEMENTAL GROUP NO.: 6255. Water Rights Appurtenant to the following use(s): 13-1947(DIL),2072(DIL),3679(CERT) .................................................................................................................................... STOCKWATER: Beneficial Use Amt: 0.0 ELUs of the Group Total of 810.0000 PERIOD OF USE: 01/01 TO 12/31 *===========================================================================================================================================* SUPPLEMENTAL GROUP NO.: 6434. Water Rights Appurtenant to the following use(s): 13-33(CERT),2243(DIL),2244(DIL),2245(DIL),2257(DIL) 2258(DIL),2259(DIL),2260(DIL),2261(DIL),2262(DIL) 2263(DIL),2264(DIL),2265(DIL),2266(DIL),2267(DIL) 2268(DIL),2269(DIL),2305(DIL),2308(DIL),3679(CERT) .................................................................................................................................... STOCKWATER: Beneficial Use Amt: 0.0 ELUs of the Group Total of 906.0000 PERIOD OF USE: 01/01 TO 12/31 *===========================================================================================================================================* SUPPLEMENTAL GROUP NO.: 7244. Water Rights Appurtenant to the following use(s): 13-3543(CERT),3679(CERT),3988(CERT) .................................................................................................................................... STOCKWATER: Beneficial Use Amt: 0.0 ELUs of the Group Total of 160.0000 PERIOD OF USE: 01/01 TO 12/31 *===========================================================================================================================================* SUPPLEMENTAL GROUP NO.: 7272. Water Rights Appurtenant to the following use(s): 13-3570(CERT),3679(CERT) .................................................................................................................................... STOCKWATER: Beneficial Use Amt: 0.0 ELUs of the Group Total of 73.0000 PERIOD OF USE: 01/01 TO 12/31 Water Right Number 13-3679 is an auxiliary right with a sole supply of zero acre-feet. .................................................................................................................................... ###PLACE OF USE: *-------NORTH WEST QUARTER------*-------NORTH EAST QUARTER------*-------SOUTH WEST QUARTER------*-------SOUTH EAST QUARTER-* NW NE SW SE * NW NE SW SE * NW NE SW SE * NW NE SW S Sec 30 T 7N R 5W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*X _______ X _______*_______ _______ _______ ___ ==================================================================================================================================== PLACE OF USE for STOCKWATERING****************************************************************************************************** ==================================================================================================================================== NORTH-WEST¼ NORTH-EAST¼ SOUTH-WEST¼ SOUTH-EAST¼ NW NE SW SE NW NE SW SE NW NE SW SE NW NE SW SE Sec 06 T 6N R 5W SLBM * : : X: * * : : : * * : : : * * : : : * Sec 29 T 6N R 5W SLBM * : : X: * * : : : * * : X: : X* * : : : * Sec 30 T 6N R 5W SLBM * : : : * * : X: : * * : : X: * * : : : * Sec 31 T 6N R 5W SLBM * : : : * * : X: : * * : : : * * : : : * Sec 01 T 6N R 6W SLBM * : : : * * : : : * * : X: : * * X: : : * http://www.waterrights.utah.gov/cblapps/wrprint.exe?wrnum=13-3679 1/2 2/15/2017 W R P R I N T (13-3679) Sec 29 T 7N R 5W SLBM * : : : * * : : : X* * : : : * * : : : * Sec 32 T 7N R 5W SLBM * : : : * * : : : * * : X: : * * : : : * Sec 36 T 7N R 6W SLBM * : : : * * : : : * * : : : X* * : : X: * ==================================================================================================================================== OTHER COMMENTS********************************************************************************************************************** ==================================================================================================================================== This is an auxiliary right with a sole supply of zero acre-feet which is used with other water rights for livestock watering. ==================================================================================================================================== APPLICATIONS FOR EXTENSIONS OF TIME WITHIN WHICH TO SUBMIT PROOF******************************************************************** ==================================================================================================================================== FILED: 08/30/2000 PUB BEGAN: PUB ENDED: NEWSPAPER: ProtestEnd: PROTESTED: [No ] HEARNG HLD: SE ACTION: [Approved] ActionDate:09/15/2000 PROOF DUE: 08/31/2004 ==================================================================================================================================== FILED: 08/31/2004 PUB BEGAN: PUB ENDED: NEWSPAPER: No Adv Required ProtestEnd: PROTESTED: [No ] HEARNG HLD: SE ACTION: [Approved] ActionDate:01/20/2005 PROOF DUE: 08/31/2007 ==================================================================================================================================== FILED: 07/19/2007 PUB BEGAN: PUB ENDED: NEWSPAPER: No Adv Required ProtestEnd: PROTESTED: [ ] HEARNG HLD: SE ACTION: [Approved] ActionDate:09/10/2007 PROOF DUE: 08/31/2009 ==================================================================================================================================== ************************************************************************************************************************************ *******************************************************E N D O F D A T A******************************************************** ************************************************************************************************************************************ Utah Division of Water Rights         1594 West North Temple Suite 220, P.O. Box 146300, Salt Lake City, Utah  84114­6300         801­538­7240 Natural Resources   Contact   Disclaimer   Privacy Policy   Accessibility Policy http://www.waterrights.utah.gov/cblapps/wrprint.exe?wrnum=13-3679 2/2 2/15/2017 W R P R I N T (13-3989) Utah.gov Utah.gov Services Agencies Search all of Utah.gov » Select Related Information (WARNING: Water Rights makes NO claims as to the accuracy of this data.) RUN DATE: 02/15/2017 WATER RIGHT: 13­3989  APPLICATION/CLAIM NO.: A80786       CERT. NO.: ==================================================================================================================================== OWNERSHIP*************************************************************************************************************************** ==================================================================================================================================== NAME: Promontory Point Resources, LLC ADDR: 32 East Exchange Place, Suite 100 Salt Lake City, UT 84111 ==================================================================================================================================== DATES, ETC.************************************************************************************************************************* ==================================================================================================================================== LAND OWNED BY APPLICANT? Yes COUNTY TAX ID#: 01-012-0160 FILED: 12/30/2016 PRIORITY: 12/30/2016 PUB BEGAN: 02/08/2017 PUB ENDED: 02/15/2017 NEWSPAPER: The Box Elder News Journal ProtestEnd:03/07/2017 PROTESTED: [No ] HEARNG HLD: SE ACTION: [ ] ActionDate: PROOF DUE: EXTENSION: ELEC/PROOF:[ ] ELEC/PROOF: CERT/WUC: LAP, ETC: LAPS LETTER: RUSH LETTR: RENOVATE: RECON REQ: TYPE: [ ] PD BOOK: [ 13] MAP: [ ] PUB DATE: *TYPE -- DOCUMENT -- STATUS--------------------------------------------------------------------------------------------------------* Type of Right: Application to Appropriate Source of Info: Application to Appropriate Status: Unapproved ==================================================================================================================================== LOCATION OF WATER RIGHT***(Points of Diversion: Click on Location to access PLAT Program.)*********MAP VIEW *************** ==================================================================================================================================== FLOW: 56.0 acre-feet FULL SUPPLY EQUIVALENCE: 0.0% SOURCE: Underground Water Wells (6) COUNTY: Box Elder COMMON DESCRIPTION: Promontory Point,western slope POINT OF DIVERSION -- UNDERGROUND: (Click Well ID# link for more well data.) (1) N 2150 ft E 600 ft from SW cor, Sec 18, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 3 (2) S 900 ft E 1300 ft from NW cor, Sec 19, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 6 (3) S 2050 ft E 1200 ft from NW cor, Sec 19, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 5 (4) S 2200 ft E 900 ft from NW cor, Sec 19, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 4 (5) N 1350 ft W 450 ft from SE cor, Sec 13, T 6N, R 6W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 2 (6) N 1900 ft W 550 ft from SE cor, Sec 13, T 6N, R 6W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 1 ==================================================================================================================================== USES OF WATER RIGHT******** ELU -- Equivalent Livestock Unit (cow, horse, etc.) ******** EDU -- Equivalent Domestic Unit or 1 Family (The Beneficial Use Amount is the quantity of Use that this Water Right contributes to the Group Total.) ==================================================================================================================================== SUPPLEMENTAL GROUP NO.: 638975. .................................................................................................................................... INDUSTRIAL: Industrial use for a landfill PERIOD OF USE: 01/01 TO 12/31 Acre Feet Contributed by this Right for this Use: 56.0 .................................................................................................................................... ###PLACE OF USE: *-------NORTH WEST QUARTER------*-------NORTH EAST QUARTER------*-------SOUTH WEST QUARTER------*-------SOUTH EAST QUARTER-* NW NE SW SE * NW NE SW SE * NW NE SW SE * NW NE SW S Sec 18 T 6N R 5W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*X X X X *_______ _______ _______ ___ Sec 19 T 6N R 5W SLBM *X X X X *_______ _______ _______ _______*X X X X *_______ _______ _______ ___ Sec 30 T 6N R 5W SLBM *X X X X *_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ _______ ___ Sec 13 T 6N R 6W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*X X X X *X X X X Sec 14 T 6N R 6W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ _______ X Sec 23 T 6N R 6W SLBM *X X X X *X X X X *X X X X *X X X X Sec 24 T 6N R 6W SLBM *X X X X *X X X X *X X X X *X X X X Sec 25 T 6N R 6W SLBM *X X X X *X X X X *X X X X *X X X X ==================================================================================================================================== OTHER COMMENTS********************************************************************************************************************** ==================================================================================================================================== This water will be used for the operation of a landfill. Applicant`s consulting hydrogeologist has identified 6 potential well sites. Applicant may not drill all six wells, depending on the water conditions that are found when test wells are drilled. ==================================================================================================================================== SEGREGATION HISTORY***************************************************************************************************************** ==================================================================================================================================== This Right as originally filed: FLOW IN QUANTITY IN *----------------------------------W A T E R U S E S----------------------------------* CFS ACRE-FEET IRRIGATED STOCK DOMESTIC MUNICIPAL MINING POWER OTHER ACREAGE (ELUs) (FAMILIES)(*-------------------ACRE-FEET--------------------*) 56.0 ************************************************************************************************************************************ *******************************************************E N D O F D A T A******************************************************** ************************************************************************************************************************************ http://www.waterrights.utah.gov/cblapps/wrprint.exe?wrnum=13-3989 1/2 2/15/2017 W R P R I N T (13-3990) Utah.gov Utah.gov Services Agencies Search all of Utah.gov » Select Related Information (WARNING: Water Rights makes NO claims as to the accuracy of this data.) RUN DATE: 02/15/2017 WATER RIGHT: 13­3990  APPLICATION/CLAIM NO.: T80787       CERT. NO.: ==================================================================================================================================== OWNERSHIP*************************************************************************************************************************** ==================================================================================================================================== NAME: Promontory Point Resources, LLC ADDR: 32 East Exchange Place, Suite 100 Salt Lake City, UT 84111 ==================================================================================================================================== DATES, ETC.************************************************************************************************************************* ==================================================================================================================================== LAND OWNED BY APPLICANT? Yes COUNTY TAX ID#: 01-012-0160 FILED: 12/30/2016 PRIORITY: 12/30/2016 PUB BEGAN: 02/08/2017 PUB ENDED: 02/15/2017 NEWSPAPER: The Box Elder News Journal ProtestEnd:03/07/2017 PROTESTED: [No ] HEARNG HLD: SE ACTION: [ ] ActionDate: PROOF DUE: EXTENSION: ELEC/PROOF:[ ] ELEC/PROOF: CERT/WUC: LAP, ETC: LAPS LETTER: RUSH LETTR: RENOVATE: RECON REQ: TYPE: [ ] PD BOOK: [ 13] MAP: [ ] PUB DATE: *TYPE -- DOCUMENT -- STATUS--------------------------------------------------------------------------------------------------------* Type of Right: Temporary Application Source of Info: Application to Appropriate Status: Unapproved ==================================================================================================================================== LOCATION OF WATER RIGHT***(Points of Diversion: Click on Location to access PLAT Program.)*********MAP VIEW *************** ==================================================================================================================================== FLOW: 112.0 acre-feet FULL SUPPLY EQUIVALENCE: 0.0% SOURCE: Underground Water Wells (6) COUNTY: Box Elder COMMON DESCRIPTION: Promontory Point,western slope POINT OF DIVERSION -- UNDERGROUND: (Click Well ID# link for more well data.) (1) N 2150 ft E 600 ft from SW cor, Sec 18, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 3 (2) S 900 ft E 1300 ft from NW cor, Sec 19, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 6 (3) S 2050 ft E 1200 ft from NW cor, Sec 19, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 5 (4) S 2200 ft E 900 ft from NW cor, Sec 19, T 6N, R 5W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 4 (5) N 1350 ft W 450 ft from SE cor, Sec 13, T 6N, R 6W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 2 (6) N 1900 ft W 550 ft from SE cor, Sec 13, T 6N, R 6W, SLBM DIAMETER OF WELL: 6 ins. DEPTH: 500 to 1500 ft. YEAR DRILLED: WELL LOG? No WELL ID#: Comment: Well No. 1 ==================================================================================================================================== USES OF WATER RIGHT******** ELU -- Equivalent Livestock Unit (cow, horse, etc.) ******** EDU -- Equivalent Domestic Unit or 1 Family (The Beneficial Use Amount is the quantity of Use that this Water Right contributes to the Group Total.) ==================================================================================================================================== SUPPLEMENTAL GROUP NO.: 638976. .................................................................................................................................... INDUSTRIAL: Industrial use for a landfill PERIOD OF USE: 01/01 TO 12/31 Acre Feet Contributed by this Right for this Use: 56.0 .................................................................................................................................... ###PLACE OF USE: *-------NORTH WEST QUARTER------*-------NORTH EAST QUARTER------*-------SOUTH WEST QUARTER------*-------SOUTH EAST QUARTER-* NW NE SW SE * NW NE SW SE * NW NE SW SE * NW NE SW S Sec 18 T 6N R 5W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*X X X X *_______ _______ _______ ___ Sec 19 T 6N R 5W SLBM *X X X X *_______ _______ _______ _______*X X X X *_______ _______ _______ ___ Sec 30 T 6N R 5W SLBM *X X X X *_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ _______ ___ Sec 13 T 6N R 6W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*X X X X *X X X X Sec 14 T 6N R 6W SLBM *_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ _______ _______*_______ _______ _______ X Sec 23 T 6N R 6W SLBM *X X X X *X X X X *X X X X *X X X X Sec 24 T 6N R 6W SLBM *X X X X *X X X X *X X X X *X X X X Sec 25 T 6N R 6W SLBM *X X X X *X X X X *X X X X *X X X X ==================================================================================================================================== OTHER COMMENTS********************************************************************************************************************** ==================================================================================================================================== This water will be used for the operation of a landfill. Applicant`s consulting hydrogeologist has identified 6 potential well sites. Applicant may not drill all six wells, depending on the water conditions that are found when test wells are drilled. ==================================================================================================================================== SEGREGATION HISTORY***************************************************************************************************************** ==================================================================================================================================== This Right as originally filed: FLOW IN QUANTITY IN *----------------------------------W A T E R U S E S----------------------------------* CFS ACRE-FEET IRRIGATED STOCK DOMESTIC MUNICIPAL MINING POWER OTHER ACREAGE (ELUs) (FAMILIES)(*-------------------ACRE-FEET--------------------*) 56.0 ************************************************************************************************************************************ *******************************************************E N D O F D A T A******************************************************** ************************************************************************************************************************************ http://www.waterrights.utah.gov/cblapps/wrprint.exe?wrnum=13-3990 1/2 APPENDIX HELP MODEL INFORMATION ! 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" # $ $ $ $ $ $ + + /+ /+ $%&'& $%&'& $%&'& $%&'& $(&)*+ $,-. 0 BASE OPTION 1 - INTERMEDIATE CONDITION BASE OPTION 2 - INITIAL CONDITION 1 11111111 1 " # ++ 2 2 2 2 2 2 &5* + / / / / 3 3 4 3 + 1 / + 11111111 1 " # 3 2 2 2 2 2 2 + 0 + + / / / / + 4 1 + / 1 / 11111111 1 " # ++ 2 2 2 2 2 2 3 / / / / 3 3 + 11111111 + 1 " # + 2 2 2 2 2 2 2 2 / / / / + 4 + / + 4 11111111 1 " " # 6 4 2 0 2 2 2 2 2 2 + 2 2 1 &5* + / / / / 0 1 + / / / 0 11111111 1 " # 4 4 44 2 2 2 2 2 2 / / / / + 44 + 1 / 7 1111111111111111111111111111111111111111 " 8++ 9 + : + ; 2 2 2 2 2 2 2 2 2 2 2 7 7 7 0 4 0 4 3 + 03 + 3 3 340 340 / 11111111111111111111111111111111111 # " " ; ; 7 + ! ! 6 6 6 6 &5* 2 2 2 2 2 2 2 2 2 2 0 +3 0 3 3 0 3 04 : : : : # ! ; /; 1111111 3 4 / 1111111 3 + / 1111111 / 1111111 4 + / 1111111 +0 + 3 ; / 1111111 0 +0 # ! ; /; 1111111 +3 0 4 / 1111111 / 1111111 04 / 1111111 + 4 / 1111111 43 3 ; / 1111111 03 # 2 0 1111111111111111111111111111111111111111111111111111111111111111111111111111111 11111111 + 1111111111 +0 3 ++ 0 0 0 3+ 0 3 / # 0 1111111 ++ 00 44 3 4 4 + +4 + 4 + 1 3 3 &5* 1+3 340 34+ + 4 + ++0 4 1 +4 0 4 + 4 + + 1111111111111111111111111111111111111111111111111111111111111111111111111111111 11111111 3 1111111111 3 34 + 0+ 0 444 0 + ++ / # 0 + 1111111 +43 0 4+ 0 3 4 + 4 30 ++ 4 +34 00 + 4 + 0 + 3 + 0 0 3 ++0 4 +3 4 4 3+ 4 1 0 0 1111111111111111111111111111111111111111111111111111111111111111111111111111111 11111111 ++ + &5* 4 1111111111 3+ 0 1111111 4 44 4 + 4 4 3+ / # + + + 4 0+ 4 34 0 0 4 3 + 3 3 3 3 0 +3 4 +3 +304 + + 0+ 0 3 4 3+ 4 3++ 4 + 3 +4 + ++ 4 1111111111111111111111111111111111111111111111111111111111111111111111111111111 11111111 + ++ 1111111111 + + + 0 3+0 + 3 43+ 0 0 / # 3 1111111 43 0 1 4 4+ + 3 4 0 4 4 3 1+ 33 3 1 04 +3 +304 +0 + 3++ + 0+ + 4 + 3 + 40 + + &5* 0 3 4 3 4 4 1111111111111111111111111111111111111111111111111111111111111111111111111111111 11111111 +0 1111111111 44 4 + 4 04 0 30 4 4+ 3 4 / # 3 ++ 0 + + 0 + 1111111 44 3 4 0 0 4 + 3 3 +0 + 0 +3 4 4 + 40 4 30 +3 4 4 1 4 1111111111111111111111111111111111111111111111111111111111111111111111111111111 ; /; 1111111 / 1111111 / 1111111 / 1111111 / 1111111 ; / 1111111 1111111111111 + 0 4 3 + 3 &5* 4 3 + +4 + + +4 3 4 43 +3 30 0 4 3 111111 00 44 03 4 + + 0+ 40+ 3 3 + 0+ + + 4 0 + 3 3+ 3 0 3 3+ + 111111111111111111 3 + + + +0 + 3 4 3 + 03 1111111111111111111111111111111111111111 3 3 +0 ++ 0 + 0 + 33 +4 + ++ 3 4 0 4 43 + 3 4 3 4 4 +0 / # 0 111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111111111111111111111111 ! 1111111111111111111111111111111111111111111111111111111111111111111111111111111 4 1111111111111111111111111111111111111 0 0 + + 0+ + 0+ 3+ 4 40 ++ 4 ++ < ! 4 1111111111111111111111111111111111111111111111111111111111111111111111111111111 1111111111111111111 0 3 ! 4 0 0 4 +00! 3 ++! + 4 &5* 3 1111111111111 + 0! + 4 0 0 3 111111111 3 4 0 3 / # ! 0 0 0! 4 0+ 33 3! ++ 33 0 # 4 111111111111111111111111111111111111111111111111111111111111111111111111 ! ! 1111111111 1111111111111 +0 3 3 + 00+ 00+ 04+ 3 4 / # 4 04 0 0 4 " + 4 4 4 " ! 4 40 " / ! / ! &=>?-? @*&%) &,* AB?C-'*% -)>.5 *F*,*.A* + 0 43 A .,B*D) *E-&'>B.) &=>?-? &'-,&'*% *C'@ BG*, &.%F>HH >.*, (I ,-A* A .,B*9 .>G*,)>'I BF #&.)&) ;B-,.&H BF .G>,B.?*.'&H .5>.**,>.5 BH 9 B +9 &,A@ 9 CC +0+1+ 4 1111111111111111111111111111111111111111111111111111111111111111111111 ! / ! &5* m?.Amww o.~moA m.m~mo o.wowo A o.~mmo c.0wwo 0.0000 0.0000 o.~wmo o.mmoo MZOE E>%mw H.AOH ! " # #$ #$ #$ #$ #$ #$ # # # # # # # / # ,01 01 $%&'()*+ $%&'()*+ $%&'()*+ $%&'()*+ $-(. $-(. , / BASE OPTION 2 - FINAL CONDITION BASE OPTION 1 - INTERMEDIATE CONDITION # # 2 22222222 2 ! " 11 3 3 3 3 3 3 1 22222222 2 )5& 1 , 0 0 0 0 4 4 1 2 , 0 ! " 4 3 3 3 3 3 3 1, / 1 1 0 0 0 0 1 2 1 0 22222222 1 2 ! " 3 3 3 3 3 3 3 3 4 , 0 0 0 0 , 4 , 0 1 , 22222222 , 2 ! ! " 3 3 3 3 3 3 3 3 3 6 / 0 0 0 0 / 1 2 1 0 0 0 2 0 2 22222222 2 ! " 3 3 3 3 3 3 0 0 0 0 , 1 1 7 )5& 1 2222222222222222222222222222222222222222 # ! 811 9 1 : 1 ; 3 3 3 3 3 3 3 3 3 3 3 7 7 7 / / , , 1 1 ,/4 , 4/, 0 22222222222222222222222222222222222 # " ! 3 3 3 3 3 3 3 3 3 3 ! ; ; 7 6 6 6 6 1 , , 1 14 / 4 4 / ,4 / : : : : # " ; 0; 2222222 0 2222222 1 1 0 2222222 1 4 0 2222222 1 1 , 0 2222222 , 11 ; 0 2222222 0 2222222 4 4 ; 0 2222222 /4 # " ; 0; 2222222 14 / 0 2222222 , , 0 2222222 , / 0 2222222 , 1 )5& # " , 3 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 1 2222222222 , 44/ , /, / 4/, " , 44 ,, 0 2222222 4,/ 1 , / , 1 , , 4/, 1 4/ , 1 4 , 1 4 / , 4 , / , 4 , 2 /, 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 / 2222222222 /4 , 4 1 1 , / , 0 / 4 " 11 44 / / 4// 1 , 2222222 1 14 / / 2 ,41 )5& , 2 , ,1, 2 4 , , 1 , /1 4 1 / , 4 2 1 / 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 2222222222 , 4 4 2222222 , / 1 1 4/ 0 " 4 41 , 1 4 / , 2 1 2 , /1 4/ , 21 4/ 1 1 1 ,/ 1 , , 4/ / 1 , 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 4 14 2222222222 // / , / , 4 , 1 )5& 41 / ,/ 2222222 4 1/ / / / 1 , 0 / " 1 4 / , 4 1 4/ 1 , 4 , 1 ,/ 1 1 11 1 4/ 1 , , 4/ , 4 4 1/ /1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 1 / 2222222222 ,/ 4 1 1,, 4 ,/ / 1/ / 1 , 0 " 2222222 4, , 44 / 1 1 , , 2 21 ,1 , 4 , 1 4/ 1 , 1 / 1 , , 2, / 4 2 / 2222222222222222222222222222222222222222222222222222222222222222222222222222222 )5& / 22222222 2222222222 / 14 1 4, 4 / , 11 1,1 " 1 , / , 1 / 0 2222222 / 1 4 , , , , 1 / 1 1 / 44 / 1, , 44 1 4 , , 2 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , 1 2222222222 ,1/4 4 1 4/ , 0 " 1 / , 4 1 / ,4 1 , 2222222 / , 2 2 , , 44 1 , / 1 1 , 1, 4/ 4 2 )5& 1 1 4 , , 2/ 4 // 1/ 4 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 1 11 2222222222 ,, 4 / 1 1 4 1 , / ,, 4 1 , 1 0 , 2222222 // " , , , 4 4 44 114 1 , 4 , 4 1 1 4, 4 , 4/ 4 1 ,,/ , ,4 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 2222222222 / 4 , / 4/ 4 44, , 4 0 2222222 " 1 1 ,4, 14 14 / , 1 , 1/ 2 , 2 11 / , 4 1 4, 4 , 1 41 1 )5& 4 ,,/ 21 ,/ 1 1 , 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , / 2222222222 , 4 1 4 , , " 1 4/ 14 / 0 2222222 4 4 4 4 1 , / / , 1 , 1 1 , 1 , 41 /11 1 / , 1 2 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 / / 2222222222 / 1 , 11 0 1 4/ " 1 , 2222222 1 , 1, / 1 / , 1 4 / 4 / 1 )5& 1 , 1 , 4 1 /11 1 4/41 1 , / , 4 1 2 4 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 2222222222 , 1 / 1 1 4 1 1 , , / 4 1 4 0 2222222 4/ 1 " 11 1 , / /1 4 1/ 2 ,/ 2 /44 , 4 1 4/41 , 14, 1 / / 2 1 4 /, 1 ,1 4 4 ,1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , 1 , 4 14 4 )5& 2222222222 ,44 / 1/ 2222222 1 4 / / 1 0 4 4, , " , 1 11 1/11 //, , 14, 1 / 1 / 1 / 1 /, 4 4 , / / 2 ,, , 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , 2222222222 4 / 1 11 1, 4 ,4 , 4 41 / 0 " 44 4 1 4 1 2222222 1 1 /4 / , , / , / 4 / / 1 1 / 1 1 4 , / 1 / 1 4 1 , / /4 2222222222222222222222222222222222222222222222222222222222222222222222222222222 )5& 22222222 /4 2222222222 , / 4 , ,, , ,,4 ,4 " / 441 1 , 11 1 1/ 1 0 2222222 // 4 1 4 , / , 1 , 4 , 1 / / 4 4 1 1 4 , 4 1 1 / 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , 2222222222 1 , / 1 1 41 1 1/ 0 4 ,, 14 , , 1, 2222222 1 4/ 4 /, " , 4 2 /, , , /4/ 21 1 / 1 , 4 4 2 )5& 1 44 1 2 ,4 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , 1 1 2222222222 4 1 / 4 4 / //, /4 41 0 " / 4 1 2222222 1 1, , 4 / 1 / , / 4 1 44 , /4/ 1 4 , 441 1 4 1 ,/1 11 , / 1 / 1 2 /4 4 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 4 2222222222 , 4 / 1 , 1 / / 2 ,1 4 4 2 /, , , ,4 1 /, 0 2222222 4 " , 44 2 1/ , 441 1 4, 1 ,/1 )5& 4 1 1 , / 1 / 1 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 2222222222 1 1, 1 /11 4 / 0 , 4 14 11 2222222 4 4/ 4 " / 1 ,/ 1 , 1 2 / , 21,,/ 1 4, 1 , / 1 4 1 4 , 1 1 / 2 / , // 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 4 , 2222222222 / 4,4 1 , 1, 1 , , , , / 41 / 0 1 1, 11/ 2222222 1 / , " , 1 / )5& , , 1 ,4 , 4 / 1 4 1 / 1 1 / / 4 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , 2222222222 1 / , 1,4 1 / 4 4 ,/ ,1, ,/ 0 2222222 144, , " , 1 1 2 2,1,/ / 24 , 1 / , ,, 1 1 , 1 4 2 , 11 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 / 1 4/ , 4 )5& 2222222222 4 / , 4 1 1 2222222 1 / 0 " / 1 , / 4/ , ,, , / 1 1 1 44, , 44, 1 4 1 4 , / 1 1, 2 4 , 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 1 ,4 2222222222 , ,1 / 4 /4 / 1 1 1 1 / /1, 0 2222222 / , 4, " , 1 2 2, , , / 1 1 4 ,1 /1 1 44, 1 4 / 1 , 1 1, 2/ / / 1 , / 1 1, 2222222222222222222222222222222222222222222222222222222222222222222222222222222 )5& / 22222222 ,, 2222222222 / , 1 , ,/ 4 4 ,1 44 11 14 0 2222222 " , / , 1/ 1 , 4 , 1 1 1 4 1 / 4 / 1 41 1 ,1 1 1 1 1 1 // 1 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 , 2222222222 144 1 4 1 4 2222222 / ,,1 / / 4 4 1 1 4 0 " , 1 , 41 2 , 4 , 1 2 4// 1 41 1 41,, / 2 1 1 1 /,4 / 1 , )5& / 1/ 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 / 2222222222 4,, 4 1 4/ 1 , / , 44 4/ 0 1 / " 2222222 1 , // / 1 / / , , , , , 1 / 4 1 41,, 1 /,4 / 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 / 2222222222 4 4 4 2222222 / 4 , , / 0 " 4 , , ,// 1 / 4 , , , )5& 4 1 / 1 11 1 1 1/, , / ,44 2 / 14 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 / / 2222222222 / 4, 4/ 4 ,, / , 1 441 0 " 2222222 1 ,/ , /4 / / 1 , , , / / 11 1 , 1 / 4 14 1 ,44 1 // 14 4 1 1 2 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 / // 2222222222 / , 4 1 // / 1 / , / 144/ 0 2222222 1 1 ,/ 4 / , " , 1 1 2 )5& , , 2 1 24 , 1 / , , 1 1 14 1 / // 14 4 1 1 2222222222222222222222222222222222222222222222222222222222222222222222222222222 22222222 1 4 1 2222222222 ,, , / , , / , / 0 2222222 , 4 / " , , 1 , , 1 1 / , 4 1 4, 1 1 1 2 2222222222222222222222222222222222222222222222222222222222222222222222222222222 ; 0; 2222222 0 2222222 0 2222222 0 2222222 2222222222222 / 1 )5& 1 1 , 0 2222222 ; 0 2222222 / 4 / ,4 4 4, ,/ , / 4 41 /4 , , / 11 1 ,, / 222222 1/ 1 4 1 ,, 1 / / 1 1 /, 4 1, , / 4 , 11 , 1 4 1 / / , 222222222222222222 , /,4 / / 1 / / 1 1 / / / / // 4 2222222222222222222222222222222222222222 1 1 1 , /, , , 4 / 1/4 / 4 , /1 / , 0 " 222222222222222222222222222222222222 2222222222222222222222222222222222222222222222222222222222222222222222222222222 2222222222222222222222222222222222222222222222222222222222222222222222222222222 , 2222222222222222222222222222222222222 ,1 1 /4 , , 1 4 / / 11 4 4 1 1, 1 < 2222222222222222222222222222222222222222222222222222222222222222222222222222222 2222222222222222222 , 44 1 , )5& 1 2222222222222 , / 222222222 1/ 1 / 1, 1 0 4 , ,1 1 , ,1 4 4 , 1 141 " 4 1 , 2 , 21/ /4 2 , " 222222222222222222222222222222222222222222222222222222222222222222222222 2222222222 // 2222222222222 / 1 4 / /4 / 0 / , 1 4 4,4 " 1 ! , 4 4 , /, ! 1 ! , 0 ,4 0 , )=>?(? @&)%A )-& BC?D(+&% (A>.5 &'&-&.B&# / B .-C&EA &F()+>C.A )=>?(? )+(-)+&% &D+@ CG&- ).%'>** >.&HI -(B& B .-C&9 .>G&-A>+I C' ").A)A ;C(-.)* C' .G>-C.?&.+)* .5>.&&->.5 C* 9 C 19 )-B@ 9 DD 1/121 )5& 11 /4 2222222222222222222222222222222222222222222222222222222222222222222222 0 22222 22222222 222222222 / 4 1 / 4 1 , , 1 )5& 1 ! " "# "# "# "# "# "# " " " " " " ."12 " +3. 3. #$%&'()* #$%&'()* #$%&'()* #$%&'()* #,(-%.& #/'0 + 2 BASE OPTION 1 - FINAL CONDITION BASE OPTION 2 - INTERMEDIATE CONDITION " " 4 44444444 4 .. ! 5 5 5 5 5 5 . 44444444 4 (7% . + 3 3 3 3 6 6 . 4 + 3 6 ! 5 5 5 5 5 5 .+ 2 . . 3 3 3 3 . 1 4 . 3 4 + 3 44444444 4 .. ! 5 5 5 5 5 5 6 + 3 3 3 3 6 6 . + 44444444 . 4 . ! 5 5 5 5 5 5 5 5 3 3 3 3 . . . 3 . 1 44444444 + 4 1 ! 8 5 5 5 5 5 5 5 5 5 2 44444444 (7% . 2 3 3 3 3 2 . 4 4 . 3 3 3 4 ! 1 1 11 + . 11 5 5 5 5 5 5 3 3 3 3 . 4 3 9 4444444444444444444444444444444444444444 " :.. ; . < . = 5 5 5 5 5 5 5 5 5 5 5 9 9 9 2 1 2 + + . . +26 1 626 + 3 44444444444444444444444444444444444 " ! 5 5 5 5 5 5 5 5 5 5 = = 9 . + 8 8 8 8 + . .6 2 6 6 2 +6 21 < < < < " ! = 3= 4444444 3 4444444 3 4444444 3 4444444 (7% 3 4444444 = 3 4444444 1 . . . . . 6 + .. + " ! = 3= 4444444 .6 2 1 3 4444444 + + 3 4444444 + 21 3 4444444 + . 1 3 4444444 16 6 = 3 4444444 26 " 5 ! + . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 . 4444444444 + 662 + 2+1 + 3 ! 1 2 62+ ++ 4444444 1 1 61 2 + 66 1 + + 1 .1+ 626 6 . 16 .1 26.. .1 .1 2 1 1 2 + 6 +1 1 2 + 6 +1 4 22 . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 (7% + 44444444 1 21 4444444444 126 1 + 16 . . + 3 ! 2 6 .. 66 + 2 1 2 622 1 + +.+ 1 + 4444444 2 . .6 2 1 12 4 +6. 6 2 4 .1 4 6 2 1 .1 1 2. 1 2 + 6 4 . + 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 4444444444 + 6 6 +12 1 + 3 ! 1. . 62 4444444 6 6. 1 2 6 2 1 4 . 1 2 4 + 4. 62 .1 1 2. 6 .1 +2 +11 1 + + 62 .1 (7% 1 2 + 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 6 .6 4444444444 22 12 + 2 + 6 + . 6. + 3 ! 21 6 +2 + 4444444 .2 2 2 2 . 1 6 2 + 1 . 16 . 6 .1 6 6 . +11 .. 1 .1 261 +2 + + 62 + 1 6 6 .2 2 1 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 . 2 4444444444 +2 6 . .++ + 3 ! 6 +2 . + 4444444 2 1 .2 2 1 6+ + 66 2 . 1 2 1 1 4 1 4. +. 1+ 6 6 1 + (7% 2 .1 261 .1 +661 1 6 4+ 2 4 12 2 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 . 4444444444 21 .61 1 6+ 6 2 + 3 ! 1 4444444 2 + 1. 2 + .. . 2 1 6 + 1 166 2 1 .1 +661 1 1 6 .1 16+. 6 + + .+ 4 + 66 2 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + 1 . 4444444444 1+.26 1 6 . 62 1 + 3 ! + + 2 1 (7% . 21 +6 4444444 1 6 . 2 4 1 1 6 6 6 4 11 + 42 . .1 16+. .1 . 1 6 + + 1+ .+ 1 61 62 6 1 22 4 .2 6 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 . .. . 4444444444 ++ 16 2 . 1 11 + 3 ! 4444444 6 1 .1+ 2 ++ 6 . + . + 2 2 1 + 6 6 6 .1 6 + 6 ..6 . 1 .1 22. + 6 .1 1+ 62 6 1 . ++2 1.1 + +6 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 1 4444444444 2 6 1 + 1 1 2 66+ (7% 6 4444444 62 6 + +6+ . . 2 + 3 ! 6 .6 + 2 + 1 4 + 4 1.. 2 4. +2 6 + .1 22. .1 1 .1 11+ .1 . ++2 1.1 . + 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + 2 4444444444 1 + 6 1 . 6 + + 3 ! 4444444 + . 62 .6 2 6 6 1 6 2 6 6 + 1 2 1 1 .1 11+ 16 .1 1 6 . + 2 . 1+ .1 21 +1 . 4 4444444444444444444444444444444444444444444444444444444444444444444444444444444 (7% 44444444 2 2 4444444444 2 . + 1.. . 62 11 1 ! 2 2 . 6 2 +6 . 1 . + .+1 21. + 3 4444444 2 . 1 . 16 .1 1 6 6 1 .1 26+2 . + . 1 21 +1 11 6 4 1. 1 . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 4444444444 + 11. 2 . . 6 . . + + 3 ! + 6 4444444 11 2 6 .1 62 . 1 2 2. 2 + 1 4 +21 4 266 2 6 1 .1 26+2 1 .66 .1 + + 1 6 1. +. 6 6 1 11 2+ (7% 4 11 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + . + 1 6 .6 .1 6 1.2 2 + 3 ! 4444444444 +66 2 1. 4444444 61 2 1 6 61 + 2 1 .. .66 + .2.. 22+ .1 + .1 + 6 2 1 1 2+ +1 1 2 4 6 6 12 ++ + 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + 4444444444 1 612 . ..1 6 .+ + 3 ! 4444444 1 +6 + 6 1 1 66 6. 2 6 .+1 2 . . 26 + 1 + 2 1 2 . + 2 +1 (7% .1 6 1 .1 2. 1 2 12 . . 216 . 6 + 2 2+ 1 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 26 4444444444 + 216 + ++ + ++6 .2 + 3 ! +6 . 4444444 .. .1 2 66 2 22 1 1 6 1+ 2 .1 2. +11 .1 6 1 216 . 6 1 + 6 . 2 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + 1 . . 1 . .2 + 3 ! 1 .+ 2 4444444444 1. + 2 6.1 6 1 62 ++1.6 + + 61 +6 . 21 1 1 2 (7% . 4444444 4 2+ 4. + +11 .1 6 1 2 .1 2 66 41 1 .1 4 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + . . + 3 ! 4444444444 1 6 . 2 6 6 2 22+ 26 6. 2 6 . 4444444 . .+ + 6 + 2 2 1 216 . 66 1.. 2 .1 2 662 .1 2666 +2. 2 1 + 2 1 .1 4 . 26 6 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 1 6 4444444444 1 1 + 6 2 (7% + +6 4444444 +1 . + . 2 2 + 3 ! . 2+ 61 1 2 1 4 .2 4 +. 616 662 66 4 2+ .1 2666 .1 2. +2. 1 2 1 . . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 4444444444 . .+ . 1 2..1 + 6 6 2 + 3 ! .6 .. 1 6 4444444 6 62 12. 2 2 . +2 + 1 .+ 4 2 + 4.++2 66 .1 6. .1 . 2. . 4 + 1 26 1 . 2 12 22 . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 (7% + 44444444 6 + 4444444444 216+6 . + .+ ! . 1 . 1 + +1+ 2 6. 2 .+ .. + 3 1+ 4444444 . 2 + 2 1 12 + . 6. .1 +6 26 1 .16 . 6 1 . 2 12 6 12 . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + 4444444444 1. 2 + 1 .+6 1 + 3 ! +.+ +2 2 6 .66+ + 6 . 1 4444444 . 2 6 +2 1 1 2 6 4 4+.+2 1 .16 ++ 1+ 6 1 .1 1. 1 116 4 (7% 1 46 + + .. 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 2 4444444444 16 2 . 621 1 6 + 1 + 6 . . 1 . 2+ 2 + 3 ! 4444444 2 + 1 2 162 ++ 66+ .1 1. . 1 .1 1 1+ 116 . 6 + 2 . .+ 4 6 6 . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 . +6 1 2 6 1 26 12 + 3 ! 4444444444 + +. 1 2 . .1 . . 2 12 1 1 2++ . 1 4444444 + 6+ 2 2 4 (7% 1 2 4+ . .1 .1 .1 2 . 6 + 1 2. 42 2 1 . .+ 2 + +. 1 1 . 4 2 + .+ 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 1 ++ 4444444444 12 + . + +2 6 6 + 3 ! 4444444 +. 66 .. .6 + 2 + + 2 1 16 . .1 2 .1 2 .1 . +. 1 1 .1 . . . 1 . 22 2 .1 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 + 1 . 6 . + 3 ! 4444444444 1.66 6 1 ++. 1 2 2 2 . 6 2 2. (7% 1 6 6 . + + 1 4444444 4 1 + 4 622 .1 11 2 4 1 . .1 2+ .1 . 1 . 2 2+6 2 . . .2 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 2 4444444444 16++ 61 . + 3 ! 62 . . + 2 + 66 62 4444444 . + 22 2 1 2 2 1 . + 11 +1 6 .1 .1 2+ .1 . 1 2+6 2 1 . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 2 4444444444 16 6 6 4444444 1 2 61 (7% 6 + 1 6 + + + 3 ! 1+ 2 6 2 2 + 1 + . .1 . . . +. + 2 1 .1 6 ++ .1 +66 1 1 2 .6 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 2 2 4444444444 2 16+ 1 162 6 ++ 2 + 3 ! 2 . + . 1 +21 +221 1 . 11 + .+ 4444444 + 26 2 6 . 1 12 .2 . .1 6 ++ .1 2 1 .1 1 + .1 +66 22 12 1 .6 . 6 . . 4 . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 (7% 44444444 2 22 4444444444 2 + 1 6 . 22 . 2 211 + 3 ! + 12 2 . . +21 6 .6 +.1 2 . 1 4444444 1 1 2 6 4 1 1 41 6 + 2 1 .1 + 2 .1 1 ++ 1 4 +2 1 + .1 22 .6 6 . . . 4444444444444444444444444444444444444444444444444444444444444444444444444444444 44444444 . 6 . 4444444444 ++ + 2 + + 1 + 3 ! 2 1+ 1 +1 2 6 1 2 2 2 . 1 + 1 . + 2 .1 1 ++ 1 6. .1 2212 4 (7% . 4444444 1. 1 4444444444444444444444444444444444444444444444444444444444444444444444444444444 = 3= 4444444 3 4444444 3 4444444 3 4444444 3 4444444 = 3 4444444 4444444444444 2 2 . 61 1 6+ . + 1 2 +6 1+ 6 6 6. 26 2 1. 6 1. . + 2 .. 1 . 1 ++ 12 ++1 . 2 + 1 . 6 . 2 2 11 + +2 + 1 444444 .2 2 . 2+ 6 .+ + 2 6 + .. 444444444444444444 11+ 2+6 2 21 .12 2 1 . . 2 1 + 4444444444444444444444444444444444444444 . 6 .. 1 1 1 6 2 122 + 6+ 1 12 2 6 + 26 1 2 1 2 ++ . 6 212 3 ! 2 444444444444444444444444444444444444 4444444444444444444444444444444444444444444444444444444444444444444444444444444 4444444444444444444444444444444444444444444444444444444444444444444444444444444 1 4444444444444444444444444444444444444 1 . (7% . . 2 1 + + ..2 . . 6 . 6 > 4444444444444444444444444444444444444444444444444444444444444444444444444444444 4444444444444444444 + 66 . + 1 .2 4444444444444 1+ 2 . 2 61 +. 1.+ .1 + 444444444 . +. + 6 2 + 1 .6.6 + 3 ! + 2 + 1 4 6 . 4.2 26 4 + ! 444444444444444444444444444444444444444444444444444444444444444444444444 4444444444 22 4444444444444 2 .1 6 2 + 3 ! 12 26 2 + . 2++ 2 1 .. 1 +. + + . 2 + 1 26 3 +6 3 1+ (7% .. (?@A'A B%($- (/% CDAE'*%$ '-@07 %&%/%0C%" C 0/D%F- %G'(*@D0- (?@A'A (*'/(*%$ %E*B DH%/ (0$&@)) @0%/ ,I /'C% C 0/D%; 0@H%/-@*I D& !(0-(=D'/0() D& 0H@/D0A%0*() 07@0%%/@07 D) ; D .; (/CB ; EE .2.4. 4444444444444444444444444444444444444444444444444444444444444444444444 3 44444 44444444 444444444 2 1 6 . 2 . 1 1.2 + .66 . 1 2 . 1 (7% . 11 APPENDIX DRAFT STORM WATER POLLUTION PREVENTION PLAN CONSTRUCTION Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Stormwater Pollution Prevention Plan for: Promontory Facility Landfill SE Promontory Road Unincorporated, Box Elder County, Utah Site Telephone Number: Operator: D RA FT Promontory Point Resources, LLC Steven Prows 32 East Exchange Place, Suite 100 Salt Lake City, UT 84111 Telephone Number: Fax/Email: SWPPP Contact: Company Name: Name: Address: City, State, Zip Code: Telephone Number: Fax/Email: SWPPP Preparation Date: 05 / 02 / 2016 Estimated Project Dates: Project Start Date: 01 / 02 / 2018 Project Completion Date: 09 / 30 / 2018 i Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Contents D RA FT SECTION 1: CONTACT INFORMATION/ RESPONSIBLE PARTIES......................................................1  1.1  Owner(s), Operator, Contractors ................................................................................................... 1  1.2  Storm Water Team ........................................................................................................................ 2  SECTION 2: SITE EVALUATION, ASSESSMENT, & PLANNING ............................................................... 3  2.1  Project/Site Information ................................................................................................................. 3  2.2  Nature of Construction Activity ...................................................................................................... 4  2.3  Construction Site Estimates .......................................................................................................... 4  2.4  Soils, Slopes, Vegetation, and Current Drainage Patterns ............................................................ 4  2.7  Site Features and Sensitive Areas to be Protected ....................................................................... 6  2.8  Maps ............................................................................................................................................. 7  SECTION 3: POLLUTION PREVENTION STANDARDS........................................................................7  3.1  Potential Sources of Pollution........................................................................................................ 7  3.2  Non-Stormwater Discharges ......................................................................................................... 8  3.3  Natural Buffers or Equivalent Sediment Controls .......................................................................... 8  SECTION 4: EROSION AND SEDIMENT CONTROLS ..........................................................................9  4.1  Minimize Disturbed Area and Protect Natural Features and Soil ................................................... 9  4.2  Establish Perimeter Controls and Sediment Barriers .................................................................... 9  4.3  Retain Sediment On-Site ............................................................................................................... 9  4.4  Establish Stabilized Construction Exits ....................................................................................... 10  4.5  Protect Slopes ............................................................................................................................. 10  4.6  Stockpiled Sediment or Soil......................................................................................................... 11  4.7  Minimize Dust .............................................................................................................................. 11  4.8  Topsoil......................................................................................................................................... 11  4.9  Soil Compaction .......................................................................................................................... 12  4.10  High Altitude/Heavy Snows ......................................................................................................... 12  4.11  Linear Activities ........................................................................................................................... 13  4.12  Chemical Treatment .................................................................................................................... 13  4.13  Stabilize Soils .............................................................................................................................. 13  4.14  Final Stabilization ........................................................................................................................ 13  SECTION 5: POLLUTION PREVENTION ...........................................................................................14  5.1  Spill Prevention and Response ................................................................................................... 14  5.2  Construction and Domestic Waste .............................................................................................. 15  5.3  Washing of Applicators and Containers used for Concrete, Paint or Other Materials.................. 15  5.4  Establish Proper Building Material Staging Areas ....................................................................... 15  5.5  Establish Proper Equipment/Vehicle Fueling and Maintenance Practices................................... 16  5.6  Control Equipment/Vehicle Washing ........................................................................................... 16  5.7  Pesticides, Herbicides, Insecticides, Fertilizers, and Landscape Materials ................................. 16  ii Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 D RA FT Other Pollution Prevention Practices ........................................................................................... 17  5.8  SECTION 6: INSPECTIONS & CORRECTIVE ACTIONS.....................................................................17  6.1  Inspections .................................................................................................................................. 17  6.2  Corrective Actions ....................................................................................................................... 20  6.3  Delegation of Authority ................................................................................................................ 21  SECTION 7: TRAINING AND RECORDKEEPING ..............................................................................22  7.1  Training ....................................................................................................................................... 22  7.2  Recordkeeping ............................................................................................................................ 22  7.3  Log of Changes to the SWPPP ................................................................................................... 23  SECTION 8: WATER QUALTIY .........................................................................................................24  8.1  UIC Class 5 Injection Wells ......................................................................................................... 24  8.2  Discharge Information ................................................................................................................. 24  8.3  Receiving Waters ........................................................................................................................ 25  8.4  Impaired Waters .......................................................................................................................... 25  8.5  High Water Quality ...................................................................................................................... 26  8.6  Dewatering Practices .................................................................................................................. 26  8.7  Control Stormwater Flowing onto and through the Project .......................................................... 26  8.8  Protect Storm Drain Inlets ........................................................................................................... 27  SECTION 9: POST-CONSTRUCTION BMPs ......................................................................................27  SECTION 10: CERTIFICATION .........................................................................................................28  SWPPP APPENDICES ...............................................................................................................29  Appendix A – General Location Map Appendix B – Site Maps Appendix C – Construction General Permit & MS4 Ordinance Appendix D – NOI and Acknowledgement Letter from State and MS4 Appendix E – Inspection Reports Appendix F – Corrective Action Log Appendix G – SWPPP Amendment Log Appendix H – Subcontractor Certifications/Agreements Appendix I – Grading and Stabilization Activities Log Appendix J – Training Log Appendix K – Delegation of Authority Appendix L – Erosivity Calculations Appendix M – BMP Specifications iii Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 SECTION 1: CONTACT INFORMATION/ RESPONSIBLE PARTIES 1.1 Owner(s), Operator, Contractors Site Supervisor(s): TBD D RA Operator(s) & Project Manager(s): TBD FT Owner(s): Promontory Point Resources, LLC: Stephen Prows 32 East Exchange Place, Suite 100 Salt Lake City, UT 84111 Telephone Number: Fax/Email: 1 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 This SWPPP was Prepared by: TetraTech, BAS Caleb H. Moore 1360 Valley Vista Dr. Diamond Bar, CA 91765 (909) 860-7777 Fax: (909) 860-8017 D RA Subcontractor(s): Company Name: Name: Address: City, State, Zip Code: Telephone Number: Fax/Email: FT SWPPP Contact(s): TBD Company Name: Name: Address: City, State, Zip Code: Telephone Number: Fax/Email: Emergency 24-Hour Contact: Company or Organization Name: Name: Telephone Number: 1.2 Storm Water Team SWPPP Preparer Civil Engineer Caleb H. Moore (909) 860-7777 cmoore@bas.com 2 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Role or Responsibility: Position: Name: Telephone Number: Email: Insert Role or Responsibility: Insert Position: Insert Name: Insert Telephone Number: Insert Email: Project/Site Information D RA 2.1 FT SECTION 2: SITE EVALUATION, ASSESSMENT, & PLANNING Project/Site Name: Promontory Facility Landfill Project Street/Location: SE Promontory Road City: Unincorporated County or Similar Subdivision: Box Elder County State: Utah ZIP Code: NA Latitude/Longitude (Use one of three possible formats, and specify method) Latitude: Longitude: 41º 12' 58'' N (degrees, minutes, seconds) 112º 28' 22'' W (degrees, minutes, seconds) Method for determining latitude/longitude: USGS topographic map (specify scale: Other (please specify): Google Earth ) EPA Web site GPS Is the project located in Indian country? Yes No If yes, name of Reservation, or if not part of a Reservation, indicate "not applicable." Is this project considered a federal facility? Yes No UPDES project or permit tracking number*: *(This is the unique identifying number assigned to your project by your permitting authority after you have applied for coverage under the appropriate National Pollutant Discharge Elimination System (UPDES) construction general permit.) 3 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 2.2 Nature of Construction Activity Describe the general scope of the work for the project, major phases of construction, etc: The initial phase of construction of Cell C-1 of the Promontory Point Landfill involves excavation of 24 acre landfill cell. The cell is to be lined with geosynthetic clay liner and HDPE geomembrane to protect the groundwater resource. A geotextile cushion layer is installed and leachate collection gravel is filled over the geotextile to a depth of 12 inches. The leachate collection system drains to a single point where a pump is used to draw the leachate into a tanker truck for collection and treatment or recirculation over the limit of refuse. A geotextile filter is placed prior to protective cover soil. During the construction of the initial phase, all runoff is contained within the landfill cell and pumped into the site detention basin for desilting prior to discharge. A diversion channel uphill from the cell will be constructed to redirect run-on around the landfill and infrastructure. The construction will also include a the placement of a daily cover soils stockpile and a railroad loading/unloading yard 2.3 Linear D RA FT What is the function of the construction activity? Residential Commercial Industrial Road Construction Utility Other (please specify): Estimated Project Start Date: 01 / 02 / 2018 Estimated Project Completion Date: 09 / 30 / 2018 Construction Site Estimates The following are estimates of the construction site. Total project area: Construction site area to be disturbed : Percentage impervious area before construction: Runoff coefficient before construction: Percentage impervious area after construction: Runoff coefficient after construction 2.4 1010+ acres 32.0 acres 100% 88 100 % 94 Soils, Slopes, Vegetation, and Current Drainage Patterns The onsite site soils consist of silt, sand, gravel, and various combinations of the three. Outcroppings of limestone, shale and quartzite are also found within the site boundary. The 4 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 hydrologic description of these soils varies and consists of Type A, Type B and Type D. The boundaries of the various soils have been determined using data from the soil web survey website and the areas of various soil types were included in the hydrologic calculations. The northern slopes of the site are moderately steep at 5:1 and towards the south become more gradual at 6%. Natural drainage patterns across the site consist of sheet flow, shallow channelized sheet flow, and rills formed from erosion caused by surface runoff. Natural channelization is not encountered. Construction of the landfill cell will involve diverting run-on flows into a temporary channel which flows around the landfill cell. As the landfill expands towards the north, the temporary diversion will be reconstructed and a permanent channel will be built to convey the flows around the perimeter of the final landfill footprint. The permanent diversion channel will convey the flows towards existing pond areas to the north of the Union Pacific rail road. The existing ponds overflow towards the west and discharge into the northern portion of the Great Salt Lake. 2.5 D RA FT Vegetation on the site consists of desert shrub. In the upper northern portions of the tributary area, the vegetation is well developed and becomes sparser towards the south where it is poorly developed in the project boundary. Emergency Related Projects Emergency-Related Project? 2.6 Yes No Phase/Sequence of Construction Activity Phase 1A    Phase 1A involves excavation of 500,000 cubic yards of material over a 20 acre area. Excavated materials will be stockpiled to the east and a diversion channel will be constructed to protect the disturbed area from run-on coming from the north. A total of approximately 32 acres would be disturbed including an entrance facility, scales, administration building, parking lot, and earthen detention basin. The initial phase of construction would begin in January 2018 and be complete by September 2018. The initial landfill cell would not discharge stormwater. A holding pond will be constructed at the toe of the northern slope to contain stormwater that collects in the landfill cell. Silts would be allowed to settle and the pond is to be pumped into the detention basin after storm events. Exposed disturbed surface areas, including the 5 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 stockpile area, will be protected from erosion using fiber rolls, silt fence, and gravel bag chevrons. Erosion control mat is to be used in the flowline of the diversion channels. Rock rip rap will be used in the ultimate diversion channel and any area where channelized stormwater would encounter erosive velocities. Disturbed areas which require temporary stabilization are to be protected using erosion control mattress, or wood mulch.  Phase 1B  Phase 1B involves excavating to expand the initial cell towards the north and west. The excavation area will be a borrow source for daily cover during refuse placement operations. The diversion channel would be relocated towards the north to protect the disturbed area from run-on coming from the north. A total of approximately 14 acres would be disturbed in Phase 1B. The excavation and completion of Phase IB would take place over the course of several years beginning in year 2018. The second phase of the landfill cell would not discharge stormwater. A holding pond will be constructed at the toe of the northern slope to contain stormwater that collects in the landfill cell. Silts would be allowed to settle and the pond is to be pumped into the detention basin after storm events. As the landfill is filled, the refuse will be covered with interim cover and drainage conveyances will be directed towards the detention basin. Exposed disturbed surface areas will be protected from erosion using fiber rolls, silt fence, and gravel bag chevrons. Erosion control mat is to be used in the flowline of the diversion channels. Rock rip rap will be used in the ultimate diversion channel and any area where channelized stormwater would encounter erosive velocities. Disturbed areas which require temporary stabilization are to be protected using erosion control mattress or wood mulch.  D RA FT   Additional Future Phases  As the landfill is filled, the refuse will be covered with interim cover and drainage conveyances will be directed towards the detention basin. Additional Phases of the landfill cell are expected to tie into the previous phases and expansion will generally continue in a northwestern direction. The temporary diversion channel will continue to be reconstructed to protect the cell and disturbed areas that are subject to runoff will be protected from erosion using the same BMPs. As the landfill rises vertically, deck berms, benches, and downdrains will be constructed to direct drainage towards the southeastern detention basin. Finalized slopes will be stabilized with final cover and protected from erosion using fiber rolls and hydroseed. 2.7 Site Features and Sensitive Areas to be Protected 6 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 The site is ideally located and does not contain any natural streams, wetlands, historic properties or endangered species. Native vegetation is sparse and will be replaced by hydroseed once slopes are finalized. The native soil is not highly erodible and the slopes are moderate to gradual in steepness. The nearest natural waterbody is the Great Salt Lake. Measures to prevent pollution leaving the site will be taken and all flows will enter the detention basin before being allowed to leave the site. 2.8 Maps Included site maps are found in Appendix A. SECTION 3: POLLUTION PREVENTION STANDARDS 3.1 D RA FT Pollution prevention BMPs that will be implemented to control pollutants in stormwater include but are not limited to waste management, material staging and storing areas, concrete washout, stabilized construction entrance, storm drain inlet protection, detention basin maintenance, secondary containment, employee training, good housekeeping, vehicle/equipment maintenance and fueling, clean paved surfaces, spill response, erosion control mats, silt fence, fiber rolls, gravel bag chevrons, hydroseed, mulch, and fugitive dust suppression. Potential Sources of Pollution Potential sources of sediment to stormwater runoff: Exterior slopes and disturbed areas outside of the landfill cell have the potential to produce sediment in stormwater runoff. Potential pollutants and sources, other than sediment, to stormwater runoff: Pollutant-Generating Activity Industrial Processes Material Storage Pollutants or Pollutant Constituents (that could be discharged if exposed to stormwater) Landfill Gas Condensate and Leachate Landfill Gas Condensate and Leachate Dust and Particulate Generated Activities Dust and Particulate Matter Significant Spills and Leaks Landfill Gas Condensate and Leachate 7 Utah - EPA SWPPP Template, February 18, 2016 Location on Site (or reference SWPPP site map where this is shown) Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Soil Erosion Sediment Equipment Maintenance Oil and Grease Solid Waste Disposal Wind-Blown Litter Parking Lot Equipment and Vehicle Fueling Oil and Grease 3.2 Fuel Non-Stormwater Discharges Potable water including line flushing. Uncontaminated air conditioning condensate. D RA Landscape irrigation. Comments When possible pump potable water into a water truck for reuse in dust suppression instead of allowing it to discharge. Keep contaminants clear of air conditioning condensate discharge lines. Adjust irrigation to prevent runoff and avoid over application of fertilizers and pesticides. FT Authorized Non-Storm Water Discharges BMP Description: Non-Stormwater Discharges January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: BMP Description: Spill Prevention, Control, Cleanup January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 3.3 Natural Buffers or Equivalent Sediment Controls Buffer Compliance Alternatives Are there any surface waters within 50 feet of your project’s earth disturbances? 8 Utah - EPA SWPPP Template, February 18, 2016 YES NO Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 SECTION 4: EROSION AND SEDIMENT CONTROLS 4.1 Minimize Disturbed Area and Protect Natural Features and Soil The site boundary contains more than 1,010+ acres. The initial cell consists of 20 acres of excavation area. The remaining 12 acres of disturbed area consist of landfill operations and administrative facilities. The remaining 980+ acre is to remain undisturbed until the time of further buildout and expansion. The undisturbed area is to be fenced off from unauthorized access. Topsoil is preserved by diverting and controlling run-on and run-off in conveyance channels that either discharge into the site detention basin or into existing depression areas with little chance of erosive velocities. 4.2 Establish Perimeter Controls and Sediment Barriers D RA FT Silt fence will be installed along the toe of exterior slopes to capture sediments in areas where flow velocities are at a minimum. Fiber rolls are to be installed at regular spacing and equal elevations along slopes to allow continuous sheet flow from becoming shallow concentrated flow in rills and gullies. BMP Description: Silt Fence January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: BMP Description: Fiber Roll January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.3 Retain Sediment On-Site The site detention basin will begin as an earthen structure with a concrete overflow weir to allow large storm events to pass safely without causing damage to the basin. A perforated standpipe will be used to drain the basin at a rate which allows sediment particles to fall out of suspension within the storm water. As the size of the landfill becomes larger, the basin capacity would need to be expanded and the deposited sediments would need to be removed. In the ultimate condition the basin would be expanded to meet the goals of the closure requirements and the basin would 9 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 be lined with geomembrane and concrete to allow equipment to remove sediment and maintain the condition of the basin. BMP Description: Detention Basin July 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.4 Establish Stabilized Construction Exits D RA FT A stabilized construction entrance constructed of wash bars and/or a stone pad will be constructed and maintained at the point where vehicular or construction traffic enters the paved roadway. The location of the construction exit may shift depending on traffic and the phase of construction. It may be necessary to have more than one. BMP Description: Stabilized Construction Exit January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.5 Protect Slopes Erosion control blankets such as coconut mat will be used to protect the sloped berm and flowline of the temporary diversion channels. For permanent slopes, hydroseed would be used to reestablish native vegetation. BMP Description: Erosion Control Blankets July 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: BMP Description: Hydroseed December 2018 Installation Schedule: 10 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Maintenance and Inspection: Responsible Staff: 4.6 Stockpiled Sediment or Soil Surplus material from excavation of the Phase 1A may need to be stockpiled onsite. A diversion channel will be constructed along the uphill perimeter of the stockpile to allow a drainage path for run-on to flow around the stockpile. The slopes of the stockpile would be protected from erosion using fiber rolls and sediment which does become mobilized will be trapped by silt fence along the toe of slope. FT BMP Description: Diversion Channel January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.7 D RA BMP Description: Fiber Rolls and Silt Fence July 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: Minimize Dust Access roads, haul routes, excavations, and fill areas are likely sources of dust generation. Water trucks will need to apply water to these working areas at regular intervals to prevent fugitive dust from blowing from the site. BMP Description: Dust Suppression Continuous except for wet weather conditions. Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.8 Topsoil The existing topsoil will be preserved by minimizing the disturbed footprint and utilizing diversion channels to control run-on and runoff. During stockpiling activities, the excavated 11 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 material should be selected and placed in separate stockpiles of rocky material to be use for interim cover and top soil to be used for final cover and vegetative areas. BMP Description: Diversion Channel January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.9 Soil Compaction The site areas that are outside of the initial phases of construction will remain undisturbed to prevent erosion and loss of top soil. Fencing and signage will be installed to prevent unauthorized access into these areas. D RA FT BMP Description: Fencing and signage January, 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.10 High Altitude/Heavy Snows The high elevation of the site means that snowfall in the winter is a possibility although large snow event are very rare for this region. Detention basin overflows will be size for the additional flow that can occur during melt events such as precipitation over snow. Date Snow is Expected November, 2018 Date of High Altitude/Heavy Snow Conditions BMPs to be Installed Scheduled: September, 2018 Actual: BMP Description: Detention Basin January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 12 Utah - EPA SWPPP Template, February 18, 2016 Date of First Heavy Snow Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 4.11 Linear Activities The project is not a linear project and perimeter controls are necessary. 4.12 Chemical Treatment No treatment chemicals are anticipated to be used during the course of this project. 4.13 Stabilize Soils Temporary D RA BMP Description: Hydroseed Permanent Installation Schedule: Maintenance and Inspection: Responsible Staff: Temporary FT BMP Description: Mulch Permanent Installation Schedule: Maintenance and Inspection: Responsible Staff: 4.14 Final Stabilization Final stabilization procedures are anticipated to be placement of final cover material followed by hydroseed. BMP Description: Hydroseed Installation Schedule: Maintenance and Inspection: Responsible Staff: 13 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 SECTION 5: POLLUTION PREVENTION 5.1 Spill Prevention and Response FT Any discharges in 24 hours equal to or in excess of the reportable quantities listed in 40 CFR 117, 40 CFR 110, and 40 CFR 302 will be reported to the National Response Center and the Division of Water Quality (DWQ) as soon as practical after knowledge of the spill is known to the permittees. The permittee shall submit within 14 calendar days of knowledge of the release a written description of: the release (including the type and estimate of the amount of material released), the date that such release occurred, the circumstances leading to the release, and measures taken and/or planned to be taken to the Division of Water Quality (DWQ), 288 North 1460 West, P.O. Box 144870, Salt Lake City, Utah 84114-4870. The Storm Water Pollution Prevention Plan must be modified within14 calendar days of knowledge of the release to provide a description of the release, the circumstances leading to the release, and the date of the release. In addition, the plan must be reviewed to identify measures to prevent the reoccurrence of such releases and to respond to such releases, and the plan must be modified where appropriate. Agency Phone Number Material (800) 424-8802 (801)-231-1769 (801) 536-4123 D RA National Response Center Division of Water Quality ( DWQ) 24-Hr Reporting Utah Department of Health Emergency Response (801) 580-6681 Media Released To Reportable Quantity Engine oil, fuel, hydraulic & brake fluid Land 25 gallons Paints, solvents, thinners Land 100 lbs (13 gallons) Water Visible Sheen Air, Land, Water 100 lbs (13 gallons) Air 1 lb Engine oil, fuel, hydraulic & brake fluid Antifreeze, battery acid, gasoline, engine degreasers Refrigerant 14 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 5.2 Construction and Domestic Waste Solid waste is to be handled in accordance to Resource Conservation and Recovery Act section D. BMP Description: Refuse Disposal January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 5.3 Washing of Applicators and Containers used for Concrete, Paint or Other Materials Maintenance and Inspection: Responsible Staff: 5.4 D RA FT Concrete washout can be handled at the working face of the landfill. Prior to development of the landfill, concrete washout should be performed in a leak proof container. BMP Description: Concrete Washout January 2018 Installation Schedule: Establish Proper Building Material Staging Areas Hazardous building materials such as paints, solvents, pesticides, fuel, and oil shall be stored in a manner which minimizes risk of exposure to storm water such as indoors or under cover or in an areas with secondary containment to prevent spills from spreading across the site. BMP Description: Material Storage January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 15 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 5.5 Establish Proper Equipment/Vehicle Fueling and Maintenance Practices Equipment/vehicle fueling and maintenance shall occur only in designated areas. BMP Description: Vehicle and Equipment Maintenance and Repair January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 5.6 FT BMP Description: Vehicle and Equipment Fueling January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: Control Equipment/Vehicle Washing D RA Vehicle and equipment washing shall occur only in designated areas. Wash water containing detergents shall be collected and disposed. BMP Description: Vehicle and equipment washing January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 5.7 Pesticides, Herbicides, Insecticides, Fertilizers, and Landscape Materials Pesticides, herbicides, insecticides, and fertilizers shall not be stored in a manner which does not allow contact with stormwater. BMP Description: Landscaping September 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 16 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 5.8 Other Pollution Prevention Practices After placement of refuse, landfill gas will begin to accumulate due to the anaerobic conditions within the landfill. Methane gas will require extraction via wells, collectors, laterals, and headers. BMP Description: Landfill Gas Well Monitoring January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: SECTION 6: INSPECTIONS & CORRECTIVE ACTIONS Inspections FT 6.1 TBD 2. D RA 1. Inspection Personnel: Identify the person(s) who will be responsible for conducting inspections and describe their qualifications: Inspection Schedule and Procedures: Describe the inspection schedules and procedures you have developed for your site (include frequency of inspections for each BMP or group of BMPs, indicate when you will inspect, e.g., before/during/and after rain events, spot inspections): TBD Describe the general procedures for correcting problems when they are identified. Include responsible staff and time frames for making corrections: TBD Attach a copy of the inspection report you will use for your site. 17 Utah - EPA SWPPP Template, February 18, 2016 D RA FT Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 18 Utah - EPA SWPPP Template, February 18, 2016 D RA FT Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 19 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Reduction in Inspection Frequency (if applicable) For the reduction in inspections resulting from stabilization: For reduction in inspections due to frozen conditions: November through April 6.2 Corrective Actions D RA FT Corrective Action Log: 20 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 6.3 Delegation of Authority FT Duly Authorized Representative(s) or Position(s): Company or Organization Name: Name: Position: Address: City, State, Zip Code: Telephone Number: Fax/Email: D RA Attach a copy of the signed delegation of authority form in Appendix K. 21 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 SECTION 7: TRAINING AND RECORDKEEPING 7.1 Training Individual(s) Responsible for Training: Describe Training Conducted:  General stormwater and BMP awareness training for staff and subcontractors: Detailed training for staff and subcontractors with specific stormwater responsibilities: D RA FT  Training Attendee Name Title of Training Duration Date of Training Additional training documentation should be included in Appendix J. 7.2 Recordkeeping Records will be retained for a minimum period of at least 3 years after the permit is terminated. 22 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Date(s) when major grading activities occur: Date(s) when construction activities temporarily or permanently cease on a portion of the site: Date(s) when an area is either temporarily or permanently stabilized: 7.3 Log of Changes to the SWPPP D RA FT Log of changes and updates to the SWPPP 23 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 SECTION 8: WATER QUALTIY 8.1 UIC Class 5 Injection Wells French Drain Commercially Manufactured pre-cast or pre-built subsurface infiltration system Drywell(s), seepage pit(s), improved sinkhole(s) Local Requirements: 8.2 D RA DWQ contact information: Name: Date: Additional information: FT Description of your Class V Injection Well: No injection wells are anticipated as being used on this project. Discharge Information Does your project/site discharge stormwater into a Municipal Separate Storm Sewer System Yes No (MS4)?  List the MS4 that receives the discharge from the construction project:  Are there any surface waters that are located within 50 feet of your construction disturbances? Yes No List the water body: 24 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 8.3 Receiving Waters  Table 1 – Names of Receiving Waters (see http://wq.deq.utah.gov) Name(s) of the first surface water that receives stormwater directly from your site and/or from the MS4. (note: multiple rows provided where your site has more than one point of discharge that flows to different surface waters) 1.The Great Salt Lake 2. 3. 4. 5. 6. 8.4 Impaired Waters D RA FT (see http://wq.deq.utah.gov look in the bottom half of the left hand column) If you answered yes, then answer the following: Is this surface water listed as Pollutant(s) for which Has a TMDL What pollutant(s) are "impaired"? there is a TMDL been causing the completed? impairment? 1. Yes Yes No No 2. Yes Yes No No 3. Yes Yes No No 4. Yes Yes No No 5. Yes Yes No No 6. Yes Yes No No 25 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 8.5 3. 4. 5. 6. FT 2. Table 3 – High Water Quality (see http://wq.deq.utah.gov look in the bottom half of the left hand column) Is this surface water If you answered yes, specify designated as High Water which category the surface Quality? water is designated as? (see Appendix C) 1. Yes No Category 1 Category 2 Yes No Category 1 Category 2 Yes No Category 1 Category 2 Yes No Category 1 Category 2 Yes No Category 1 Category 2 Yes No Category 1 Category 2 8.6 D RA   High Water Quality Dewatering Practices Dewatering will be needed within the landfill cell. Runoff from the surrounding slopes will be directed to an earthen basin within the landfill cell and not allowed to comingle with leachate. The water will sit for a period of time to desilt and then pumped into the detention basin. BMP Description: Dewatering January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 8.7 Control Stormwater Flowing onto and through the Project All site run-on will be routed through diversion channels and not allowed to comingle with site runoff. BMP Description: Diversion Channels Installation Schedule: January 2018 26 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 Maintenance and Inspection: Responsible Staff: 8.8 Protect Storm Drain Inlets The site drainage will be conveyed using open channel drainage. Windblown litter will need to be removed on a regular basis from the channels. BMP Description: Litter Installation Schedule: January 2018 Maintenance and Inspection: FT Responsible Staff: SECTION 9: POST-CONSTRUCTION BMPs D RA Permanent site BMPs will need to be maintained throughout the life of the project. The detention basin will need to be cleaned free of sediment and resized on an annual basis. Permanent slopes will need to be protected from erosion by constructing permanent drainage features. BMP Description: Detention Basin January 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: BMP Description: Slope Protection September 2018 Installation Schedule: Maintenance and Inspection: Responsible Staff: 27 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 SECTION 10: CERTIFICATION Professional/SWPPP Author I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Caleb H. Moore Title: Civil Engineer Date: March 17, 2017 D RA FT Signature: 28 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Facility Landfill, March 2017 SWPPP APPENDICES Attach the following documentation to the SWPPP: Appendix A – General Location Map Appendix B – Site Maps Appendix C – Construction General Permit Appendix D – NOI and Acknowledgement Letter from EPA/State/MS4 Appendix E – Inspection Reports Appendix F – Corrective Action Log (or in Part 5.3) FT Appendix G – SWPPP Amendment Log (or in Part 6.2) Appendix H – Subcontractor Certifications/Agreements D RA Appendix I – Grading and Stabilization Activities Log (or in Part 6.1) Appendix J – Training Log Appendix K – Delegation of Authority Appendix L – Additional Information (i.e., Other permits such as dewatering, stream alteration, wetland; and out of date swppp documents) Appendix M – BMP Specifications 29 Utah - EPA SWPPP Template, February 18, 2016 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 D RA FT Appendix A – General Location Map Utah - EPA SWPPP Template, February 18, 2016 31 DEWEYVILLE BOTHWELL THATCHER PENROSE HONEYVILLE PROMONTORY BEAR RIVER CITY GOLDEN SPIKE NAT'L HISTORIC SITE BRIGHAM CITY NORTH BAY PERRY SOUTH BAY GREAT WILLARD SALT D RA 4/4/2016 9:52 AM LAKE P:\PROM PT LLC\PROM PT LF\MASTER\DOCS\REPORTS\INDUSTRIAL SWPPP\VICINITY MAP.DWG WILLARD BAY BEAR RIVER BAY INDIAN COVE PROJECT SITE FT ROZEL BAY PROMONTORY POINT PLEASANT VIEW PLAIN CITY HARRISVILLE RAILROAD CAUSEWAY OGDEN WEST HAVEN SOUTH OGDEN HOOPER CLINTON PROMONTORY POINT LANDFILL BOX ELDER COUNTY, UTAH BAS 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 PROMONTORY POINT, LLC VICINITY MAP APPENDIX A Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 D RA FT Appendix B – Site Maps Utah - EPA SWPPP Template, February 18, 2016 32 1000 2000 DIVERSION I I I CHANNEL DETENTIO kk BASIN DISC ARGE 7?92? I f/A-m I 0 I . EXISTING - A I I. )4 0 LEGEND PROPERTY LINE 10 EXISTING CONTOUR 1O PROPOSED MAJOR CONTOUR DRAINAGE PATTERN THE GREAT SALT LAKE APPENDIXB DRAFT NT, LLC 1% TETRA TECH BAS SITE MAP BY DLL FILE Site Map.dwg I DrIve, Diamond Bar, CA 9 765 DRAWN By; I sta 909 860.7777 FAX 90936030 7 E: AS SHOWN FIGURE 1 ?3 ?3 I II 0 1000 2000 Wig :r II I Ur. I 2000' 800ONSTO EQUIPME STORAGEARE DIVERSION I EROSION CONTROL BLANKET DETENTION 3 BASIN EXISTING RAILROAD - LEGEND PROPERTY LINE EXISTING CONTOUR A 10 PROPOSED MAJOR CONTOUR A A DRAINAGE PATTERN PT PT MAP.DWG 3/16/2017 9:14 AM DRAFT AP IX PROMONTORY POINT, LLC 11: TETRA TECH BAS SITE MAP DESIGNE . FILE Site Map.dwg I360 Valley Vista Drive, Diamond Bar, CA 9 I 765 DRAWN BY: PV ANP DATE: 4-2016 SCALE: AS SHOWN TEL 909.860.7777 FAX 909.860.80I7 I 2 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 D RA FT Appendix C – Construction General Permit Utah - EPA SWPPP Template, February 18, 2016 33 FILE COPY STATE OF UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER QUALITY Utah Pollutant Discharge Elimination System (UPDES) General Permit for Discharges from Construction Activities UPDES Permit No. This Permit is issued in compliance with the provisions of the Utah Water Quality Act, Title 19, Chapter 5, Utah Code Annotated 2004, as amended (the and the federal Water Pollution Control Act (33 1251 et. seq., as amended by 4), and the rules and Regulations made pursuant to - a 1n mination System (UPDES) general permit, to discharge pollutants in accordance ent limitations and conditions set forth herein. Permit coverage is required from the Appendix A) until ??nal stabilization? This permit becomes effective 21- I harge expire at midnight on June 30, 2019. Signed thy/day of June, 2014 alter . Director >15? Utah Construction General Permit (UCGP) Table of Contents HOW TO OBTAIN PERMIT COVERAGE UNDER THE UTAH CGP .. 1 1.1. ELIGIBILITY CONDITIONS REQUIRED OF ALL PROJECTS. .. 1 1.2. ELIGIBILITY CONDITIONS THAT APPLY DEPENDING ON TYPE OF PROJECT .. 3 1.3. TYPES OF DISCHARGES AUTHORIZED UNDER THIS PERMIT .. 4 1.4. SUBMITTING YOUR NOTICE OF INTENT (N 01) AND PERMIT FEE. .. 5 1.5. REQUIREMENT TO POST A NOTICE OF YOUR PERMIT COVERAGE .. 8 EFFLUENT LIMITATIONS APPLICABLE TO ALL DISCHARGES FROM CONSTRUCTION SITES (including support activities). .. 9 2.1. EROSION AND SEDIMENT CONTROL REQUIREMENTS. .. 9 2.2. STABILIZATION REQUIREMENTS .. 19 2.3. POLLUTION PREVENTION REQUIREMENTS. .. 23 WATER EFFLUEN LIMITATIONS .. 29 3.1. GENERAL EFFLUENT LIMITATION TO MEET APPLICABLE WATER QUALITY STANDARDS. .. 29 3.2. DISCHARGE LIMITATIONS FOR IMPA I WATERS .. 29 3.3. DISCHARGES TO WATERS IDENTIFI - CATEGORY 1 or2. 30 INSPECTIONS. .. 3 1 4.1. SITE INSPECTIONS. .. 31 4.2. INSPECTIONS BY DWQ OR MS4 SDICTION. .. 35 CORRECTIVE ACTIONS .. 37 5.1. DE I. 37 5.2. REQUIREMENTS FORT 37 5.3. CORRECTIVE ACTIO 1 37 5.4. CORRECTIVE ACTIO JP 37 STAFF TRAINING mu: 7 . 39 STORM WATERPO 4 a 7.1. GENERAL RE 1' - TS. .. 40 7.2. CONTEN .. 40 7.3. AVAILAB TY OF YOUR .. 47 7.4. REQUIRED MODIFICATIONS. .. 48 HOW To TERMINATE COVERAGE. .. 50 8.1. MINIMUM INFORMATION REQUIRED IN NOT. .. 50 8.2. CONDITIONS FOR TERMINATING PERMIT COVERAGE. 51 8.3. FINAL INSPECTION ASSOCIATED WITH TERMINATION .. 52 8.4. HOW TO SUBMIT YOUR NOT. .. 52 8.5. DEADLINE FOR SUBMITTING NOTS. .. 52 8.6. EFFECTIVE DATE OF TERMINATION OF COVERAGE. .. 52 Appendix A De?nitions and Acronyms Appendix Small Construction Waivers and Instructions Appendix List with Information onUtah?s Waters Appendix Buffer Guidance Appendix List of MS4S with Municipal Storm Water Permits Appendix 2 Year, 24 Hour Storm Frequencies in Utah and Average Annual Rainfall in Utah Appendix Standard Permit Conditions Appendix Notice of Intent Form (NOI) Appendix I. Notice of Termination (NOT) General Permit (UCGP) Appendix Visual Monitoring Form Appendix Erosivity Waiver Form Appendix Example Self-Inspection Form Appendix Notice for New Owner/General Contractor Operations a . 9% Utah Construction General Permit (UCGP) 1. HOW TO OBTAIN PERMIT COVERAGE UNDER THE UTAH CGP. To be covered under this permit, you must meet the eligibility conditions and follow the requirements for applying for permit coverage in this Part. Discharges referred to in this permit are discharges that are typical to construction activity, as described in the following section, that outfall to a surface water in the State of Utah. Typical discharges associated with construction activity present a risk of contaminants for soil, sediment, silt, including soil nutrients (phosphorus and possibly nitrogen), and including chemical pollutants (chemicals in the construction process, and/0r oils/grease/fuels). The focus of the EPA and DWQ for the most part is risk of pollution to surface waters. Construction activity that presents risks of fuel and other normal quantities and types of construction chemicals present a risk of pollution of surface and groundwaters. Construction activity that presents risks of quantities and types of chemicals that are not normal to typical construction activity may need to pursue permit coverage under an individual UPDES permit. If storm water is contained on the site (coupled w' a rat 1 containment plan with calculations to back it up) no permit is necessa ec th will be no discharge from the site, excluding those sites that present a risk undwater as said above. 1.1. ELIGIBILITY CONDITIONS REQU PROJECTS. Only those parties and projects that -- a all the lowing eligibility conditions may be covered under this permit: . . n:nnm.? 1.1.1. Parties that must s17 - the parties bhuWu bcluw L11 re 1 ivolVeu with construction acti tion project. a. Owner: The pa ., wns/leases the land on which the construction activities occur and has ultim control over the project and the destiny of a project. The owner has control over construction plans and specifications, including the ability to make modi?cations at the highest level, to those plans and speci?cations. b. Operator: The party (usually the general contractor) that has day-to-day operational control of those activities at a project that are necessary to ensure compliance with the permit conditions they are authorized to direct workers at a site to carry out activities required by the permit). Note: In the case of land development there may be sub-projects (such as construction of a house in a residential development) associated with the main project. In the case that the parcel of land for the subordinate project is sold to another owner, it must be covered under a separate permit and cannot be covered under the same permit for the development. If the developer is the owner of the development and owner of houses being built in the development (this would be for a house(s) built for speculation unless the prospective owner of the house has not secured ownership yet), the house building may continue to be covered under the original development permit provided the for the main project covers the details concerning the activities of the subardinate project. Utah Construction General Permit (UCGP) Note: Only one N01 permit application can provide coverage for one area under one owner and one operator. If a development gets to the point where lots are sold and another party(ies) takes over control and ownership on sub-project(s) in the development, a new permit must cover the area for the new owner. The developer ?5 original permit can no longer cover that area and the original owner/developer must submit a partial NOT for the area that is sold. c. Operators must provide information, coordination, and/or contract obligations so that all parties involved in the project perform by (see Part 7.) and permit requirements. 1.1.2. The Project: a. A project covered by this permit will disturb 1 or more acres of land, or will disturb less than 1 acre of land but be part of a common plan of development or sale that will ultimately disturb or more acres of land; or b. A project?s discharges have been designated by the Executive Secretary as needing a permit under UAC or UAC 1.1.3. A project is located within the state of tah, except for Indian Country (Storm water permits for Indian Country within the State must be acquired through EPA Region except for facilities on the Navajo Reservation or on the Goshute Reservation which must acquire storm water permits through EPA Region 1.1.4. Discharges from a project area cannot; a. already have coverage under the UPDES CGP or an individual storm water permit for construction activity; or Note: There can be another UPDES wastewater permit for wastewater generated at the site in a discharge separate ??om the storm water discharge, and/or other industrial storm water permit coverage for industrial storm water discharged at the site. There cannot be double coverage under this CGP for the same area for construction activity. b. be in the process of having coverage under a different UPDES permit for a storm water (from construction activities) discharge denied, terminated, or 1.1.5. Endangered Species Act (ESA): This permit does not diminish from or alter in any way a permittees responsibility under the ESA. It is the permittees responsibility to comply with the BSA as it pertains to your project?s construction activities. There are no requirements in this permit concerning the ESA. 1 Parts l.l.4.a. and l.l.4.b. do not include sites currently covered under UTR100000 or UTR300000, which are in the process of obtaining coverage under this permit, and sites covered under this permit which are transferring coverage to a different operator. 2 Notwithstanding a project being made ineligible for coverage under this permit because it falls under the description of Parts l.l.4.a or l.l.4.b, above, DWQ may waive the applicable requirement after speci?c review if it determines that coverage under this permit is appropriate. 2 1.2. Utah Construction General Permit (UCGP) 1.1.6. National Historic Preservation Act WHPA): The permit does not diminish from or alter in any way a permittees responsibility under the NHPA. It is the permittees responsibility to comply with the NHPA as it pertains to your proj ect?s construction activities. There are no requirements in this permit concerning the NHPA. ELIGIBILITY CONDITIONS THAT APPLY DEPENDING ON TYPE OF PROJECT. The following conditions (Parts 1.2.1 through 1.2.4), if applicable, must also be satis?ed in order to obtain coverage under this permit. 1.2.1. 1.2.2. Eligibility for Emergency-Related Construction Activities. If you are conducting earth-disturbing activities in response to a public emergency natural disaster, widespread disruption in essential public services), and the related work requires immediate authorization to avoid imminent endangerment to human health, public safety, or the environment, or to reestablish essential public services, your requirements are: a. If the emergency related activity is accomplis ed within 30-days you are waived from the normal requirements to submit an I and prepare a but you must submit a report to DWQ within 45- i. the nature of the emergency wo er ii. a description of earth distu ters of the US, and what was done (if during the emergency work, and the proximity of th discharge on the 10n that a complete and accurate N01 is submitted within 30 calendar days after commencing earth-disturbing activities establishing that you are eligible under this permit. You are also required to provide documentation in your to substantiate the occurrence of the public emergency (see 7.2.3.). Water Quality Standards Eligibility for New Sources. If you are a ?new source? (as de?ned in Appendix A), you are not eligible for coverage under this permit for discharges that have the reasonable potential to cause, or contribute to an excursion above any applicable water quality standard. Where such a determination is made, DWQ may notify you that an individual permit application is necessary in accordance with Part 1.4.5. However, your coverage under this permit will be acceptable if you have included appropriate controls and implementation procedures designed to bring your discharge into compliance with water quality standards. In the absence of information demonstrating otherwise, DWQ expects that compliance with the storm water control requirements of this permit, including the requirements applicable to such discharges in Part 3 .2, will result in discharges that will not cause, have the reasonable potential to cause, or contribute to an excursion above any applicable water quality standard. 1.2.3. Utah Construction General Permit (UCGP) Discharging to Waters with High Water Quality Eligibility for New Sources. If you are a ?new source? (as de?ned in Appendix A), you are eligible to discharge to a Category 1 water if your discharge is temporary and limited and where best management practices will be employed to minimize pollution effects, to a Category 2 water only if your discharge will not lower the water quality of the applicable water. In the absence of information demonstrating otherwise, DWQ expects that compliance with the storm water control requirements of this permit, including the requirements applicable to such discharges in Part 3.3.2, will result in discharges that will not lower the water quality of the applicable water. Please refer to Appendix or look up your receiving waters for water quality information at Note: Your project will be considered to discharge to a Category 1 or 2 water the ?rst surface water to which you discharge is identi?ed by the state as a Category 1 or 2 water. For discharges that enter a storm sewer system prior to discharge, the ?rst surface water to which you discharge is the water body that receives the storm water discharge from the storm sewer system. 1.2.4. Use of Cationic Treatment Chemicals. If you plan to use cationic treatment chemicals (as de?ned in Appendix A), you are ineligible for coverage under this permit, unless you notify DWQ in advance and DWQ authorizes coverage under this permit (in writing) after you have included appropriate controls and implementation procedures designed to ensure that your use of cationic treatment chemicals will not lead to an impairment of the natural life cycle of any aquatic organism 1.3. TYPES OF DISCHARGES AUTHORIZED UNDER THIS PERMIT. The following is a list of discharges that are allowed under this permit provided that appropriate storm water controls are designed, installed, and maintained: 1.3.1. 1.3.2. 1.3.3. Storm water discharges, including stOrm water runoff, snowmelt runoff, and surface runoff and drainage, associated with construction activity under UAC R317- 8-3 or UAC Storm water discharges designated by DWQ as needing a permit under UAC or UAC Storm water discharges from construction support activities concrete or asphalt batch plants, equipment staging yards, material storage areas, excavated material disposal areas, borrow areas) provided: a. The support activity is directly related to the construction site required to have permit coverage for storm water discharges; b. The support activity does not serve multiple unrelated construction projects; c. The support activity does not continue to operate beyond the completion of the construction activity at the project it supports; and d. Storm water controls are implemented in accordance with Part 2 and, if applicable, Part 3, for discharges from the support activity areas. Utah Construction General Permit (UCGP) 1.3.4. The following non-storm water discharges from your construction activity are allowed under this permit, provided that you comply with all applicable requirements for these discharges in Part 2: a. b. 1.3.5. Discharges from emergency ?re-?ghting activities; Fire hydrant ?ushings; Properly managed landscape irrigation; Water used to wash vehicles and equipment, provided that there is no discharge of soaps, solvents, or detergents used for such purposes; Water used to control dust; Potable water including uncontaminated water line ?ushings; Routine external building washdown that does not use detergents, or that have received chemicals to alter pH; Pavement wash waters provided spills have not occurred (unless all spill detergents (including Biodegradable are not used. You are prohibite om d1 into any surface water, storm dr @t ing 111? i ean oils and Biodegradable detergents) ing pavement wash waters directly Uncontaminated air Uncontaminate . or spring wa Foundation 0 ains where ?ows are not contaminated with process materials such as ents, contaminated ground water, or sediment from construction activity; and v.4, . Discharges of storm water listed above in Parts 1.3.1, 1.3.2, and 1.3.3, or authorized non-storm water discharges in Part 1.3.4 above, commingled with a discharge authorized by a different UPDES permit and/or a discharge that does not require UPDES permit authorization. a. Construction dewatering must be permitted under UTG070000 (Construction Dewatering and Hydrostatic Test Permit), and the MS4 (of jurisdiction) noti?ed of the discharge. It does not need to be permitted under UTG070000 if the construction dewatering does not leave the site (it is percolated into the ground at some place on the project site), 1.4. SUBMITTING YOUR NOTICE OF INTENT (N OI) AND PERMIT FEE. Except for permittees with existing permit coverage (permittees with existing coverage from a CGP that was issued earlier and that has now expired just prior to the issuance of 5 Utah Construction General Permit (UCGP) this permit, who are automatically covered under this permit see 1.4.3.), to be covered under this permit, you must submit to DWQ a complete and accurate N01 and the permit fee prior to commencing construction activity. The permit fee is a yearly fee. To remain covered under the permit the permit fee must be submitted again once every year on the yearly anniversary of the submission date of the N01 along with a permit fee until the project is completed. The N01 certi?es to DWQ that you are eligible for coverage according to Part 1.1 and 1.2, and provides information about your construction operation and discharge. There is one exception to the requirement. It is for an emergency-related project. For this type of project, the N01 must be submitted within 30 calendar days after the commencement of earth disturbing activities (see Part 1.2.1). In every case a Storm Water Pollution Prevention Plan consistent with Part 7 must be completed prior to submitting your N01 for coverage under this permit. Failure to develop a and or have a suf?cient on site can result in ?nes and or work stoppages. All NOI applications and project storm water compliance plans must be coordinated with storm water regulated MS4s (municipalities with storm water jurisdiction that are regulated with a municipal storm water permit, see the list of regulated MS4s in Appendix E). MS4s that are regulated under a municipal storm water permit are required to oversee construction activity on disturbances over an acre (or less than an acre if part of a common plan of development that is over an acre) within their jurisdiction. Utah DWQ directly reviews and inspects permittees in all other areas of Utah (except ?Indian country?). 1.4.1. How to Submit Your N01, 01s must be entered on electronic N01 and storm water system. This can be done on If you do not have access to the internet or are having continual problems with the use of the N01 (CGP permit application) system, contact the DWQ Of?ce at 801-536- 4300, and submit a hard copy of the N01 form which can be found on the DWQ construction storm water web site -- see footnote 3 next page). DWQ advises that at some point you create an account for the on-line storm water permit data base so that you can track your permit and have the options to renew and/or terminate your permit (actions that should be done on-line). 1.4.2. Start and End of Permit Coverage and Deadlines. Except for projects initiated for emergency situations (for which either the N01 requirement is waived or the N01 must be submitted within 30-days after the commencement of soil disturbing activities, see paragraph 1.2.1), the construction storm water permit must be obtained before soil disturbing activities can begin on a construction site. This permit will of?cially cover construction activity on a project site immediately after the N01 has been successfully entered into the storm water data base,"3 and the 3 All storm water NOIs are electronically entered into the SW data base. The vast majority are entered electronically by permittees in the on?line application process. For cases where a perrnittee is not able to electronically enter an NOI the perrnittee must submitted a paper form of the N01 to DWQ where it will be entered electronically by DWQ staff. Utah Construction General Permit (UCGP) permit fee is paid. Coverage will remain active contingent on all of the following conditions: a. The permittee purposely terminates the permit: i. a notice of termination (NOT) is submitted electronically (preferably) or in paper form to DWQ. ii. where the permitted site is within a regulated MS4 jurisdiction (see Appendix E) the permittee must contact the local MS4 to inform that the project is completed and request a ?nal inspection, Note: Termination of the project is not complete without approval through a?nal inspection. 1.4.3. 1.4.4. b. the yearly permit fee is kept current and renewed year by year for the period of construction activity, 0. when this general permit expires it is assumed at this point that coverages will automatically transfer to a su eding permit, but if not the permittee will have to apply for continued erage under a new or reissued replacement permit, oked for the project site for ee will be noti?ed in writing, or d. coverage under the CGP is rescinde administrative reasons for whi .: the pe e. in the case, if or when all orm arges for the site are permitted under DES permit. For which case this permit is it coverage begins. ater permit, and which projects had active and TR3 00000 at the time of expiration of that general legitimate coverage un: permit, or that received coverage before this permit was issued. Existing projects are automatically ?covered? under this permit. The same permit tracking number given under UPDES general storm water permit UTR3 00000 will continue to identify permit coverage for an existing project under this permit. Existing projects have 6 months from the issuance date of this permit to update site storm water controls and the site to meet requirements in this permit. Continuation of Coverage for ?Existing Permits? After this Permit Expires. If this permit is not reissued or replaced by the expiration date of the general permit, it will be administratively extended by the Director and remain in force and effect until issuance of a comparable CGP replacement. Permit coverage will continue under this permit until the earliest of: a. authorization of, and an application process, is provided for coverage under a reissued or replacement version of this permit; or b. the permittee?s submittal of a Notice of Termination; or 1.5. Utah Construction General Permit (UCGP) c. the issuance of an individual permit or denial of coverage (see part 1.4.5 below) for the project?s discharges; or d. A ?nal permit decision by DWQ not to reissue a general permit, at which time DWQ will identify a reasonable time period for covered dischargers to seek coverage under an alternative general permit or an individual permit. Coverage under this permit will terminate at the end of this time period. DWQ reserves the right to modify or revoke and reissue this permit under UAC3 17-8- 5.6, in which case you will be noti?ed of any relevant changes or procedures to which you may be subject. 1.4.5. Procedures for Denial of Coverage. Following your submittal of a complete and accurate NOI, you may be noti?ed in writing by DWQ that you are not covered, and that you must either apply for and/or obtain coverage under an individual UPDES permit or an alternate general UPDES permit. This noti?cation will include a brief statement of the reasons for this decision and will provide application information. Any interested person may request that DWQ consider requiring an individual permit under this paragraph. If you are already a permittee with coverage under this permit, the notice will set a deadline to ?le the permit application, and will include a statement that on the effective date of the individual UPDES permit or alternate general UPDES permit, as it applies to you, coverage under this general permit will terminate. DWQ may grant additional time to submit the application if requested. If you are covered under this permit and fail to submit an individual UPDES permit application or an N01 for an alternate general UPDES permit as required by DWQ, then the applicability of this permit to you is terminated at the end of the day speci?ed by DWQ as the deadline for application submittal. DWQ may take appropriate enforcement action for any unpermitted discharge. If you submit a timely permit application, then when an individual UPDES permit is issued to you or you are provided with coverage under an alternate general UPDES permit, your coverage under this permit is terminated on the effective date of the individual permit or date of coverage under the alternate general permit. REQUIREMENT TO POST A NOTICE OF YOUR PERMIT COVERAGE. You must post a sign or other notice conspicuously at a safe, publicly accessible location in close proximity to the project site. At a minimum, the notice must include the UPDES Permit tracking number and an operator contact name (or designee) and phone number and/or email address for obtaining additional UPDES permit, and/or project information. The notice must be located so that it is visible from a public access point that is nearest to the active part of the construction site, and it must use a font large enough to be readily viewed from a public right-of-way. The posted contact number must have a person available for response during business hours. An inquiry made to the posted email address must receive a response within 24-hours week days. Utah Construction General Permit (UCGP) 2. EFFLUENT LIMITATIONS APPLICABLE TO ALL DISCHARGES FROM CONSTRUCTION SITES (including support activities). Note: If your project is an ?existing project? (see Part 1.4.3) or if you are a ?new owner/operator of an existing project? (see Part 1.4.3), and it is infeasible for you to comply with a specific requirement in this Part because (I) the requirement was not part of the permit you were previously covered under i. the 2003 or 2008 CGP), you are required to document this fact in your and are waived ?om complying with that requirement. his flexibility applies only to the requirements in Parts 2. I, and 2.3.3 through 2.3.5 (except for Parts 2. 3.3. a, 2.3. 3. b. ii, 2. 3. 3.c. 1 and 2. 3. 3d). This only applies to those portions of your site that have already commenced earth-disturbing activities or where storm water controls implemented in compliance with the previous permit have already been installed. This section includes the following types of requirements: - Erosion and Sediment Control Requirements (Part 2.1) - Stabilization Requirements (Part 2.2) - Pollution Prevention Requirements (Part 2.3) NTS. maintained to minimize the 2.1. EROSION AND SEDIMENT CONTROL REQU Erosion and sediment controls must be designed, discharge of pollutants from earth-disturbing a 2.1.1. General Requirements Applicab ired minimize the amount of disturbed activities. a. Area of Disturbance. . and exposed soil duri b. Design Requir -- 7- . portions or items required that makes it to where many if not all must include a P.E. in its lopment. It is not required for a PE. to stamp the entire because Operators must have the ?exibility to modijy a There may be facilities in a that need to be stamped and would require a review and to be re-stamped by a P.E. again if modi?cations occur. For the most part should be designed so that operators have the flexibility to make modi?cations and updates in the field as is necessary so that improvements can be made for the protection of disturbed soils and the quality of storm water runo? plans prove to be ine?ective, or if the conditions at the site turn out to be di?erent than expected. A P. E. knows what is not safe without a stamp. Note: Although many aspectsp a do not require a P.E., there are significant i. Storm water controls must be installed to handle what is estimated as normally expected for the area including seasonal considerations. Considerations include storm water run-0n and run-off, ?ow from impervious surfaces, slopes, in?ltration potential, and site drainage features. ii. For temporary/permanent sediment basins and channelized ?ows design must consider the following factors for storm water controls. 1) expected frequency, intensity, and duration of precipitation; Utah Construction General Permit (UCGP) 2) peak ?owrates and total storm water volume to minimize channel and streambank erosion in the immediate vicinity of the discharge points; and 3) the range of soil particle sizes expected to be present on the site. The permittee must preserve naturally vegetated areas where possible and if feasible use these areas to maximize in?ltration and to reduce pollutant discharges. The use of velocity dissipation devices may be necessary to prevent erosion. 0. Installation Requirements. i. Unless infeasible storm water controls must be installed before commencing each phase of earth-disturbance buffers or equivalent sediment controls, perimeter controls, exit point controls, storm drain inlet protection) that control discharges from the initial site clearing, grading, and excavating. Note: Where it is infeasible to install storm water controls prior to the beginning of earth disturbing activities such controls must be installed immediately following the initial earth disturbance. ii. All storm water controls must be installed in accordance with good engineering and construction practices and manufacturer?s speci?cations including applicable design speci?cations. Note: Design speci?cations may be found in manufacturer speci?cations and/or in applicable erosion and sediment control manuals or ordinances. Any departures from such speci?cations must re?ect good engineering practice, good construction practices and must be explained in your (1. Maintenance Requirements. i. All erosion and sediment controls required in this Part must remain in effective operating condition during permit coverage and be protected from activities that would reduce their effectiveness. ii. All erosion and sediment controls must be inspected in accordance with the applicable requirements in Part 4.1, For problems discovered during inspections replacement, repairs, or maintenance must be done immediately following the inspection or in a timely manner as identi?ed in the The permittee must maintain all preserved vegetation, erosion and sediment control measures and other protective measures identi?ed in the in effective operating condition for all precipitation events, or before if required by DWQ or M84 oversight inspectors. . If maintenance prior to the next anticipated storm event is impracticable, maintenance must be scheduled and accomplished as soon as practicable. Maintenance needs identi?ed by means other than inspections shall be accomplished before the next anticipated storm event, or as necessary to 10 Utah Construction General Permit (UCGP) maintain the continued effectiveness of storm water controls. A description of procedures to ensure the timely maintenance of these measures shall be identi?ed in the 2.1.2. Erosion and Sediment Control Requirements Applicable to All Sites. a. Natural Buffers or Equivalent Sediment Controls. (These requirements only apply when a surface water is located within 50 feet of your project?s earth disturbances, and in the case of intermittent waters, only to surface waters that have visible water ?owing or that typically ?ow continuously more than two months out of the year). Note: Areas that you do not own or that are otherwise outside your operational control may be considered areas of undisturbed natural bu?er for purposes of compliance with this part. You must ensure that any discharges to surface waters through the area between the disturbed portions of the property and an urface waters located within 50 feet of your site are treated by an area of turbed natural buffer and/or additional erosion and sediment contro to achieve a reduction in sediment load equivalent to that ach' Appendix (Buffer Guidance) for i this requirement, and to Part 2. 2.a.v. tion to assist you in complying with xceptions to this requirement. i. Compliance Alterna 'ves. ca omply with this requirement in one of the following way 1) Provide . Note: If your earth disturban 5 0 feet or further ?om a surface water, then you have complied with this alternati i 2) Provide and maintain an undisturbed natural buffer that is less than 50 feet that is supplemented by additional erosion and sediment controls, which in combination achieves the sediment load reduction equivalent to a 50-foot undisturbed natural buffer (see Appendix or 3) If it is infeasible to provide and maintain an undisturbed natural buffer of any size, you must implement erosion and sediment controls that achieve the sediment load reduction equivalent to a 50-foot undisturbed natural buffer (see Appendix D). Note: For the compliance alternatives in Parts 2. 1.2a. i. I) and i. 2), you are not required to enhance the quality of the vegetation that already exists in the buffer, or provide vegetation if none exists (cg, arid and semi-arid areas). You only need to retain and protect ?'om disturbance the natural bu?er that existed prior to the commencement of construction. Any preexisting structures or impervious surfaces are allowed in the natural bu?er provided you retain and protect ?om disturbance the natural bu?er area outside the preexisting disturbance. Similarly, for alternatives 2. 1.you are required to implement and maintain sediment controls that achieve the sediment load reduction equivalent to the undisturbed natural bu?er ll Utah Construction General Permit (UCGP) that existed on the site prior to the commencement of construction. In determining equivalent sediment load reductions, you may consider naturally non-vegetated areas and prior disturbances. See Appendix for a discussion of how to determine equivalent reductions. ii. iv. You must document the compliance alternative you have selected in your and comply with the applicable additional requirements described in Parts 2.1.2.a.ii. below. The compliance alternative selected above must be maintained throughout the duration of permit coverage, unless you select a different compliance alternative during your period of permit coverage, in which case you must modify your to re?ect this change. Additional Requirements for the Compliance Alternatives in Parts 2.1.2.a.i.1) and If you choose either of the compliance alternatives in Parts 2.1.2.a.i. 1) or 2.1.2.a.i.2) above, throughout your period of coverage under this permit, you must comply with the following additional requirements: 1) Where there is a concentrated storm water discharge leaving the site?s disturbed area and crossing the natural buffer area (whether the buffer area is a full 50 feet or less than 50 feet with additional BMPs (2.1 the concentrated ?ow must have treatment or BMPS to minimize sediment transport, found in the area generating the ?ow and not just as it crosses the buffer area. Additionally, velocity dissipation devices must be used where erosion is caused by the ?ow as it crosses the buffer area; 2) Document in your the natural buffer width retained on the property, and show the buffer boundary on your site plan; and; 3) Delineate, and clearly mark off, with ?ags, tape, or other similar marking device all natural buffer areas. Additional Requirements for the Compliance Alternatives in Parts 2.1.2.a.i.2) and For compliance alternatives in Parts 2.1.2.a.i.2) and you must document in your the erosion and sediment control(s) you will use to achieve an equivalent sediment reduction, and any information you relied upon to demonstrate the equivalency. Additional Requirement for the Compliance Alternative in Part For compliance alternative in Part you must also include in your a description of why it is infeasible for you to provide and maintain an undisturbed natural buffer of any size. Exceptions. 1) If there is no discharge of storm water to surface waters through the area between your site and any surface waters located within 50 feet of your site, you are not required to comply with the requirements in this Part. 12 Utah Construction General Permit (UCGP) This includes situations where you have implemented control measures such as a berm or other barrier that will prevent such discharges. 2) Where no natural buffer exists due to preexisting development disturbances structures, impervious surfaces) that occurred prior to the initiation of planning for the current development of the site, you are not required to comply with the requirements in this Part, unless you will remove portions of the preexisting development. Where some natural buffer exists but portions of the area within 50 feet of the surface water are occupied by preexisting development disturbances, you are required to comply with the requirements in this Part. For the purposes of calculating the sediment load reduction for either Part 2.1.2.a.i.2) or 2.1.2.a.i.3) above, you are not expected to compensate for the reduction in buffer function from the area covered by these preexisting disturbances. See Appendix for further information about compliance alternatives in Part 2.1.2.a.i.2) or 2.1.2.a.i.3) above. ny portion of these preexisting deducted from the area treated as If during your project, you will distur disturbances, the area disturbed wi natural buffer. 5) 3) For ?linear construction pro see Ap endix A for a de?nition), you are not required to co 1y wit requirements in this Part if site constraints limite f- prevent you from meeting any of the compliance alternati 2.1.2.a.i, provided that, to the extent bances within 50 feet of the surface water 4) For ?small residential lot? construction a lot being developed for residential purposes that will disturb less than 1 acre of land, but is part of a common plan of development or sale that will ultimately disturb greater than or equal to 1 acre), you have the option of complying with the requirements in Appendix D, Part D23. 5) The following disturbances within 50 feet of a surface water are exempt from the requirements in this Part: 0 Construction approved under a CWA Section 404 permit; or 0 Construction of a water-dependent structure or water access area pier, boat ramp, trail). You must document in your if any of the above disturbances will occur within the buffer area on your site. b. Perimeter Controls. 13 Utah Construction General Permit (UCGP) i. Installation Requirements: You must install sediment controls along those perimeter areas of your site that will receive storm water from areas where earth disturbing activities are occuring4 For linear projects with rights-of- way that restrict or prevent the use of such perimeter controls, you must maximize the use of these controls Where practicable and document in your why it is impracticable in other areas of the project. ii. Maintenance Requirements: You must remove sediment before it has accumulated to the point where storm water controls becomes ineffective. Often that is one-half of the above-ground height of any perimeter control. The permittee must follow maintenance speci?cations for the BMP used. c. Sediment Track-Out. You must minimize the track-out of sediment onto off- site streets, other paved areas, and sidewalks from vehicles exiting your construction site. To comply with this requirement, you must: i. Restrict vehicle use to properly designated exit points; ii. Use appropriate stabilization techniques5 at all points that exit onto paved roads so that sediment removal occurs prior to vehicle exit; Where necessary, use additional controls6 to remove sediment from vehicle tires prior to exit; and iv. Where sediment has been tracked-out from your site onto the surface of off- site streets, other paved areas, and sidewalks, you must remove deposited sediment before it accumulates signi?cantly and is tracked beyond the immediate- vicinity of the project (that may be several times a day or once a week, whatever is required to control off site tracking). You must remove the track-out by sweeping, shoveling, or vacuuming these surfaces, or by using other similarly effective means of sediment removal. You are prohibited from hosing or sweeping tracked out sediment into any storm water conveyance, storm drain inlet, or surface water. Note: DWQ recognizes that some fine grains may remain visible on the surfaces of off-site streets, other paved areas, and sidewalks even a?er you have implemented sediment removal practices. Such ?staining? is not a violation of Part 2. 1 .2. c. (1. Control Discharges from Stockpiled Sediment or Soil. For any stockpiles or land clearing debris composed, in whole or in part, of sediment or soil 4 Examples of perimeter controls include, but are not limited to, natural buffer zones (on the site or off); vegetative ?lter strips; silt fences; ?lter berms such as staked or weighted straw wattles, other wattles (sand, gravel, or those that are of a proprietary design); and temporary diversion dikes. 5 Examples of appropriate stabilization techniques include the use of aggregate stone with an underlying geotextile or non-woven ?lter fabric, or turf mats. 6 Examples of additional controls to remove sediment from vehicle tires include, but are not limited to, wheel washing, rumble strips, and rattle plates. 14 Utah Construction General Permit (UCGP) Note: For the purposes of this permit, sediment or soil stockpiles are de?ned as the storage for multiple days of soil or other sediment material to be used in the construction project. If a sediment or soil pile is used within a short period of time a day or three days especially during dry days), it does not fall under the requirements of this part. You must comply with the following requirements: i. Stockpiles must be located outside of any natural buffers established under Part 2.1.2.a.i and physically separated from other storm water controls (such as perimeter controls or inlet protection) implemented in accordance with Part 2.1, but must be contained within the BMP protected area of the site; ii. Protect from contact with storm water (including run-on) using a temporary perimeter sediment barrier;7 Where practicable, provide cover or appropriate temporary stabilization to avoid direct contact with precipitation or to minimize sediment discharge; Note: For 2. 1.2.d. the objective is to minimize sediment di the pile; the second best BMP is to stabilize the surface of arge, the best BMP is to cover ile, the third best is to set filter suggested BMPs applied. The degree of effort must that could a?ect water quality. iv. Do not hose down or sweep v. Where pract' . e. Minimize to avoid pollutants from being discharged into surface waters you must ze the generation of dust through the appropriate application of wate other dust suppression techniques (as required in your air quality permit for those that are required to have air quality permits). i. Minimize the Disturbance of Steep Slopes. You must minimize the disturbance of ?steep slopes? (see de?nition in Appendix A). Note: The permit does not prevent or prohibit disturbance on steep slopes. For some projects, disturbance on steep slopes may be necessary for construction a road cut in mountainous terrain). If a disturbance to steep slopes is required for the project, DWQ would recognize that it is not economically achievable to avoid the disturbance to steep slopes. However, in cases where steep slope disturbances are required, minimizing the disturbances to steep slopes consistent with this requirement can be accomplished through the implementation of a number of standard erosion and sediment control practices, such as by phasing disturbances to these areas and using stabilization practices designed to be used on steep grades. f. Preserve Topsoil. You must preserve native topsoil on your site, unless infeasible. Preserving topsoil is not required where the intended function of a 7Examples include berms, dikes, ?ber rolls, silt fences, sandbag, gravel bags, or straw bale. 15 Utah Construction General Permit (UCGP) speci?c area of the site dictates that the topsoil be removed, and/or that the ?nished surface will be stabilized by a means other than re-vegetation. Note: Some projects may be designed to be highly impervious after construction, and therefore little or no vegetation is intended to remain. In these cases, preserving topsoil at the site would not be feasible. Some sites may not have space to stockpile topsoil on site for later use, in which case, it may also not be feasible to preserve topsoil. Note: Stockpiling of topsoil at off-site locations, or transfer of topsoil to other locations, is an example of a practice that is consistent with the requirements in this Part. g. Minimize Soil Compaction. In areas of your site where ?nal vegetative stabilization will occur or where in?ltration practices will be installed, you must either (minimizing soil compaction is not required where the intended function of the speci?c area of the site dictates that it be compacted): i. Restrict vehicle equipment use. Restrict vehicle and equipment use in these locations to avoid soil compaction (except for equipment used for seeding or cat tracking); or ii. Use soil conditioning techniques. Prior to seeding or planting areas of exposed soil that have been compacted, use techniques that loosen or condition the soils to support vegetative growth, if necessary and feasible. Protect Storm Drain Inlets. If you discharge to any storm drain inlet that carries storm water ?ow from disturbed areas of your site directly to a surface water, and you have authority to access the storm drain inlet, you must: i. Installation Requirements. Install inlet protection measures8 that remove sediment from your discharge prior to entry into the storm drain inlet. Note: Inlet protection measures can he removed in the event of flood conditions or to prevent erosion. ii. Maintenance Requirements. Clean, or remove and replace, storm water protection measures as sediment accumulates, the ?lter becomes clogged, and/or performance is compromised. Inlet protection measures should be maintained in effective working conditions at all times, but particular attention must be given to prepare inlets for a forecasted precipitation event. Areas of High Altitude/Heavy Snow Conditions. You must attempt to prepare for the heavy snows by deploying storm water controls prior to the ?rst heavy snow, and have appropriate storm water control measures designed to handle snow melt before heavy snows occur. Dates when snow is expected should be noted in the and updated as construction commences into the snow season. Stabilization measures should be deployed at the same time (see Section 2.2.1 8 Examples of inlet protection measures include fabric ?lters, sandbags, gravel with ?lter fabric and concrete block barriers, weighted ?ber rolls, wattles of ?lter fabric ?lled with sand/gravel, and proprietary devices designed for inlet protection. 16 Utah Construction General Permit (UCGP) 2.1.3. Requirements Applicable Only to Sites Using These Speci?c Storm Water Controls. You are required to comply with the following requirements if you will install any of the following storm water controls at your site: a. Constructed Storm Water Conveyance Channels. Design storm water conveyance channels to avoid unstabilized areas on the site and to reduce erosion, unless infeasible. Minimize erosion of channels and their embankments, outlets, adjacent streambanks, slopes, and waters during discharge conditions through the use of erosion controls and velocity dissipation devices9 within and along the length of any constructed storm water conveyance channel, and at any outlet to provide a non-erosive ?ow velocity. b. Sediment Basins. If you install a sediment basin you must comply with the following: i. Design requirements: 1) Provide storage for either (1) the ca ated volume of runoff from a 2- year, 24-hour storm (see Append" or (2) 3,600 cubic feet per acre drained; 2) When discharging from the withdraw water from i ent basin, utilize outlet structures that order to minimize the discharge of the top is warm ase ere you have a TMDL or water sensitive to ould be better to take it from the middle) Note: DWQ believes that the this manner are rare. Excepti outlets may not be feasible du used during other periods). If you you must provide documentation in areas with extended cold weather, where surface ime periods (although it is expected that they would be ur to support your determination. 3) Prevent erosion of the sediment basin using stabilization controls erosion control blankets), and (2) the inlet and outlet using erosion controls and velocity dissipation devices; and 4) Sediment basins must be situated outside of surface waters and any natural buffers established under Part 2.1 and must be designed to avoid collecting water from wetlands. ii. Maintenance requirements. Keep basins in effective operating condition and remove accumulated sediment when the basin reaches 1/2 of the design capacity of the sediment basin. 9Examples of velocity dissipation devices include check dams, sediment traps, riprap, or grouted riprap at outlets. Although piped slope drains and geotextile reinforced channels do not control velocity they prevent erosion on slopes. 17 Utah Construction General Permit (UCGP) Use of Treatment Chemicals. If you plan to use cationic polymers and/or ?occulants you must have an approval letter from DWQ. Otherwise you must comply with the following minimum requirements: ii. iv. vi. vii. Use conventional erosion and sediment controls prior to and after the application of treatment chemicals. Use conventional erosion and sediment controls prior to chemical addition to ensure effective treatment. Chemicals may only be applied where treated storm water is directed to a sediment control sediment basin, perimeter control) prior to discharge. Select appropriate treatment chemicals. Chemicals must be selected that are appropriately suited to the types of soils likely to be exposed during construction and discharged to locations where chemicals will be applied, and to the expected turbidity, pH, and ?ow rate of storm water ?owing into the chemical treatment system or area. If you cannot ensure the appropriate dosage, DWQ will not approve the chemical use. Minimize discharge risk from stored chemicals. Store all treatment chemicals in leak-proof containers that are kept under storm-resistant cover and surrounded by secondary containment structures spill berms, decks, spill containment pallets). or provide equivalent measures, designed and maintained to minimize the potential discharge of treatment chemicals in storm water or by any other means storing chemicals in covered area or having a spill kit available on site). Comply with local requirements. Comply with relevant local requirements affecting the use of treatment chemicals. Use chemicals in accordance With good engineering practices and speci?cations of the chemical provider/supplier. You must also use treatment chemicals and chemical treatment systems in accordance with good engineering practices, and with dosing speci?cations and sediment removal design speci?cations provided by the provider/ supplier of the applicable chemicals, or document speci?c departures from these practices or speci?cations and how they re?ect good engineering practice. Ensure proper training. Ensure that all persons who handle and use treatment chemicals at the construction site are provided with appropriate, product-speci?c training. Among other things, the training must cover proper dosing requirements. Comply with additional requirements for the approved use of cationic chemicals. If you have been authorized to use cationic chemicals at your site pursuant to Part 1.2.4, and the authorization is conditioned on your compliance with additional requirements necessary to ensure that the use of such chemicals will not impair the life cycle of aquatic organisms proper documentation. You must include documentation in your consistent with Parts 7.2.5.h. and 7.2.9.b. on the speci?c 18 Utah Construction General Permit (UCGP) chemicals and chemical treatment systems you will use, and how you will comply with the requirements in this Part. d. Dewatering Practices. You are prohibited from discharging ground water (or any water, even storm water, see note), that is extracted from excavations, trenches, foundations, vaults, or other similar points of accumulation, unless such waters are covered by the Utah UPDES permit for Construction Dewatering/Hydrostatic Testing. No additional permit is required if the water extracted is allowed to percolate back into the ground or that is otherwise managed where it does not have a surface discharge from the site. Note: Water that is present at construction sites, whether it is ground water, storm water, or from where ever, if it is heavily soiled from contact with construction activity it must be covered under the Construction Dewatering/Hydrostatic Testing permit with a total suspended solids limit if it is to be discharged. 2.2. STABILIZATION REQUIREMENTS. You are required to stabilize exposed portions of your site for all areas with an annual precipitation of over 20 inches in accordance with the irements of this Part. This Part also includes stabilization and/or other requirements eas with 20 inches of rainfall per year or less. your site means areas of exposed at expect that temporary or intended to be left unvegetated or utility pole pads, areas being used for er, areas constructed for these kinds of uses 35;, ement of a suf?cient layer of soil similar to ?1 ?cit/gravel layer that is resistant to erosion), and no on (unless gravel is used) to minimize the Note: For the purposes of this permit, ?exposed portio soil that are required to be stabilized. Note that r: 4 1 do permanent stabilization measures be applied to a unstabilized following construction I. acc storage of vehicles, equipment, or mat should have a ?nished surface conditio ran/11 l?i/n?o /nr bin/'1 nfo?m ?Ul? Mull'UlJ lIL/l ruwbu kill! top soil or organic material, a potential for erosion. 2.2.1. Deadlines for Initiatin- and Completing Stabilization for areas receiving an annual precipitation of more than 20 inches a year. a. Deadline to Initiate Stabilization. You must initiate soil stabilization measures within 14 days of whenever earth-disturbing activities have permanently or temporarily ceased on any portion of the site. Note: Earth-disturbing activities have permanently ceased when clearing and excavation within any area of your construction site that will not include permanent structures has been completed Note: For the purposes of this permit, DWQ will consider any of the following types of activities to constitute the initiation of stabilization: 1. prepping the soil for vegetative or non-vegetative stabilization; 2. applying mulch or other non-vegetative product to the exposed area," 3. seeding or planting the exposed area; 4. starting any of the activities portion of the area to be stabilized, but not on the entire area; and 5. ?nalizing arrangements to have a stabilization product fully installed in compliance with the applicable deadline for completing stabilization in Parts 19 Utah Construction General Permit (UCGP) 2.2. J. b. ii. This list of examples is not exhaustive. b. Deadline to Complete Stabilization Activities. Within 14 calendar days after the initiation of soil stabilization measures consistent with Part 2.2.1.a10, you are required to have completed: i. For vegetative stabilization, all activities11 necessary to initially seed or plant the area to be stabilized; and/or ii. For non-vegetative stabilization, the installation or application of all such non-vegetative measures. Note: During the days (14 days before initiating the process of stabilization) that the permittee has to determine if a section of the project must be temporarily or permanently stabilized, there must be perimeter controls around the area to prevent sediment transport off the site until surface stabilization is in place. c. Stabilization Requirements for High Altitudes and Areas Receiving Heavy Snow. You must attempt to prepare for the heavy snows by deploying stabilization measures on all disturbed areas prior to the ?rst heavy snow, and have appropriate stabilization measures designed to handle snow melt before heavy snows occur. Dates when snow is expected should be noted in the and updated as construction commences into the snow season. Stabilization measures should be deployed at the same time as other runoff controls in anticipation of snow (see Section 2.2.2. Stabilization and/or other requirements for areas receiving an annual precipitation of 20 inches of rainfall a year or less (arid and semi-arid areas), drought areas, and areas with seasonally dry periods. a. Within 14 calendar days of a temporary or permanent cessation of work in any portion of your site you must initiate installation of one of the following or equivalent. The intensity of the application must be commensurate with the conditions at the site soil type, steepness of slopes, weather patterns and seasons, proximity to water body.). The goal is to arrest all sediment transport to within the boundaries of the site up to storms with intensities of 1/2 inch/hour or greater. The permittee must explain the strategy for stabilization in the and times when higher or lower intense BMPs will be placed and why: i. Preparation for seeding and seeding or planting (which should be during a wetter season or with irrigation), Note: It would be good in arid and semi-arid areas to plan the installation of any irrigation system early in construction sequence so that seeding and planting ejforts will be effective. 1? DWQ may determine, based on an inspection carried out under Part 4.2 and corrective actions required under Part 5.3, that the level of sediment discharge on the site makes it necessary to require a faster schedule for completing stabilization. For instance, if sediment discharges from an area of exposed soil that is required to be stabilized are compromising the performance of existing storm water controls, DWQ may require stabilization to correct this problem. 11 For example, such activities might include, but are not limited to, soil conditioning, application of seed or sod, planting of seedlings or other vegetation, application of fertilizer, and, as deemed appropriate, watering. 20 Utah Construction General Permit (UCGP) Note: The lists found in 2.2.2.guideline. It is not necessary to deploy exactly as prescribed, but whatever is deployed must be e?ective at minimizing erosion and sediment transport ?'om the site. ii. For steeper slopes geotextile blankets staked as necessary with or without seeding (possibly with mulch under the blanket), ?ber rolls staked on the contours every 10 (or less) apart with mulch applied to the surface between, Shallower slopes (15% or less): 1) Cat tracking over straw mulch (moist), 2) surface roughening in loose soil or cat tracking (depending on soil, mulch may have to be applied) with ?ber rolls staked not more than 15 feet apart on the contours, on very shallow slopes and less distance apart for steeper slopes, (add mulch on steep end), 3) mulch, hydromulch, possibly with with tacki?er if needed, iv. Flat areas: roughening with larger depression ovide many small depressions to water, and with peripheral controls. soil becomes hardened or 1) At minimum, loosened soil, areas (surface roughen' collect storm water) to The surface mus dra/ 5, check dams, rip-rap, geotextile channel protection, - oc' control and channel protection for all storm water b. Within 14 calendar days alter the initiation of seeding/ planting, or for application of control measure to initiate surface stabilization on inactive areas of the site, you must complete all activities necessary to initially seed/plant, stabilize, or control the area to protect from sediment transport?. 2.2.3. Deadlines for sites discharging to sensitive waters. For any portion of the site that discharges to a sediment or nutrient-impaired water (see Part 3.2) or to a water that is identi?ed as Category 1 or 2 for antidegradation purposes (see Part 3.3), you are required to complete the stabilization activities speci?ed in Parts 2.2. 1. and/or 2.2.2. 12 Seed germination in the arid and semi-arid areas of Utah generally occurs in spring. Germination can occur in early fall if a wet season (if the ?monsoons? come a weather pattern that brings moist air ?'om the southwest late summer into fall). Late fall is a good time to plant for spring germination. Germination timing is dictated by altitude, latitude, and often by dryer or wetter weather patterns. The application of seed quali?es as stabilization, however to be effective, seeding (hence stabilization) should be delayed until the spring or fall, or where irrigation can be provided. 21 Utah Construction General Permit (UCGP) within 7 calendar days after the temporary or permanent cessation of earth- disturbing activities. 2.2.4. Criteria for Stabilization. To be considered adequately stabilized, you must meet the criteria below depending on the type of cover you are using, either vegetative or non-vegetative. Note: Stabilization requirements are more di?icult the more arid the area. Re-vegetation from seed in arid areas can take more than 3 years to fully develop. This permit allows termination in arid areas even if final stabilization as de?ned in Appendix A is not met. The terms to do this are spelled out in 2.2.4. a. ii. a. Vegetative Stabilization. Note: Vegetative stabilization measures for all areas, but especially in arid and semi-arid areas, is very important. Practices such as preservation of topsoil, and the use of compatible indigenous ?ll/borrow material pays of. Good vegetative management such as preserving existing vegetation, protecting natural buffers, and minimizing grading will prove valuable when attempting to stabilize and terminate the site and it will leave a better product. i. For all sites, except those located in arid. and semi-arid areas (areas with 20 inches or less of precipitation) or on agricultural lands. 1) If you are vegetatively stabilizing any exposed portion of your site through the use of seed or planted vegetation, you must provide established uniform ve getation evenly distributed without large bare areas), which provides 70 percent or more of the vegetative cover that was provided by vegetation prior to commencing earth-disturbing activities. You should avoid the use of invasive species; 2) For ?nal stabilization, vegetative cover must be perennial; and 3) Immediately after seeding or planting the area to be vegetatively stabilized, to the extent necessary to prevent erosion on the seeded or planted area, you must select, design, and install non-vegetative erosion controls that provide cover mulch, rolled erosion control products) to the area while vegetation is becoming established. Surface roughening or cat tracking perpendicular to the slope may also be used as a non-vegetative measure that can be used with seeding, but must be monitored because it may be susceptible to erosion during heavier storm events. ii. For sites located in arid and semi-arid areas (20 inches of precipitation or less), or drought-stricken areas, as these terms are de?ned in Appendix A, you are considered to have completed ?nal stabilization if both of the following criteria are met: 1) You must attempt to reestablish a vegetative cover using topsoil (topsoil preserved from the site and/or with additional (preferably local) topsoil from offsite), mulch, fertilizer, and/or other methods with seeding and planting to establish a perennial vegetative cover (preferably of an 22 Utah Construction General Permit (UCGP) indigenous seed mix) equivalent to the natural background cover, by design, so that permanent stabilization is expected occur by 3 to 3 and a half years after the project is completed with average precipitation; and 2) In addition to seeding or planting the area to be vegetatively stabilized, you must have non-vegetative erosion controls designed and installed either for permanent placement or temporary placement (of which degradation and decomposition is expected to be complete leaving no litter) that provide cover or BMP controls that are selected and designed purposely for protecting the seed and surface from erosion as much as is possible without active maintenance until the natural stabilizing effect of vegetation is established. For sites located on land used for agriculture. Disturbed areas on land used for agricultural purposes pipelines across crop or range land, staging areas for highway construction) that are restored to their preconstruction agricultural use are not subject to these ?nal stabilization criteria. Areas disturbed that were not previously used for agricultural activities, and areas that are not being returned to preconstru agricultural use, must meet the conditions for stabilization in this Pa b. Non-Vegetative Stabilization. If ing -vegetative controls to stabilize exposed portions of your sit if you are using such controls to temporarily protect areas that .n tatively stabilized, you must provide effective non-vegetativ - tabilize any such exposed portions of your site. 2.3. POLLUTION PREVENTION carp rpninrpri ainta 11 effective pollution prevention measures 1?1 3. Consistent with this requirement, you must: Vu any Aunlunlvu LU uv order to prevent the disc ge of . Eliminate certain pollu ges from your site (see Part 0 Properly maintain all pollutio prevention controls (see Part and - Comply with pollution prevention standards for pollutant?generating activities that occur at your site (see Part 2.3 .3). These requirements apply to all areas of your construction site and any and all support activities covered by this permit consistent with Part 1.3.3. 2.3.1. Prohibited Discharges. You are prohibited from discharging the following from your construction site (this list is not a comprehensive list of prohibited discharges but are listed to clarify that although they are common practices on construction sites they are unacceptable to have in a discharge): a. Wastewater from washout of concrete, (see Part 13 For temporary stabilization, examples of temporary non-vegetative stabilization methods include, but are not limited to, hydromulch, straw mulch that is crimped in by cat?tracking or netted and staked, and erosion control blankets. For ?nal stabilization, examples of permanent nonvegetative stabilization methods include, but are not limited to, riprap, gravel, gabions, and geotextiles. 23 d. 6. Utah Construction General Permit (UCGP) Wastewater from washout and cleanout of stucco, paint, form release oils, curing compounds and other construction materials, (see Part Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; Soaps, solvents, or detergents used in vehicle and equipment washing; and Toxic or hazardous substances from a Spill or other release. 2.3 .2. General Maintenance Requirements. 2.3.3. a. You must ensure that all pollution prevention controls installed in accordance with this Part remain in effective operating condition and are protected from activities that would reduce their effectiveness. You must inspect all pollutant- generating activities and pollution prevention controls in accordance with your inspection frequency requirements in Parts 4.1.2 or 3 to avoid situations that may result in leaks, spills, and other releases of pollutants in storm water discharges to receiving waters, and must document your ?ndings in accordance with Part 4.1.7. If you ?nd that controls need to be replaced, repaired, or maintained, you must make the necessary repairs or modi?cations in accordance with the following: i. Initiate work to ?x the problem immediately after discovering the problem, and complete such work by the close of the next work day, if the problem does not require signi?cant repair or replacement, or if the problem can be corrected throug'ti routine maintenance. ii. When installation of a new pollution prevention control or a signi?cant repair needed, you must install the new or modi?ed control and make it operational, or complete the repair, by no later than 7 calendar days from the time of discovery, or as directed by the DWQ, M84, or EPA oversight inspector. If it is infeasible to complete the installation or repair within 7 calendar days, you must document in your records why it is infeasible to complete the installation or repair within the 7 calendar day timeframe and document your schedule for installing the storm water control(s) and making it operational as soon as practicable after the 7 calendar day timeframe. Where these actions result in changes to any of the pollution prevention controls or procedures documented in your you must modify your accordingly Within 7 calendar days of completing this work. Pollution Prevention Standards. You are required to comply with the pollution prevention standards in this Part if you conduct any of the following activities at your site or at any construction support activity areas covered by this permit (see Part 1.3.3): - Fueling and maintenance of equipment or vehicles; - Washing of equipment and vehicles; 0 Storage, handling, and disposal of construction materials, products, and wastes; and - Washing of applicators and containers used for paint, concrete, or other materials. 24 Utah Construction General Permit (UCGP) The pollution prevention standards are as follows: a. Fueling and Maintenance of Equipment or Vehicles. If you conduct fueling and/or maintenance of equipment or vehicles at your site, you must provide an effective means of eliminating the discharge of spilled or leaked chemicals, including fuel, from the area where these activities will take place.14 To comply with the prohibition in Part 2.3.l.c, you must: i. If applicable, comply with the Spill Prevention Control and Countermeasures (SPCC) requirements in 40 CFR 112 and Section 311 of the CWA. ii. Ensure adequate supplies are available at all times to handle spills, leaks, and disposal of used liquids; Use drip pans and absorbents under or around leaky vehicles; iv. Dispose of or recycle oil and oily wa accordance with other federal, state, tribal, or local requirements; es immediately, using dry clean up the source of the spill to prevent a v. Clean up spills or contaminated 5 measures where possible, vi. . i 3, the area down. ah 4 pment and vehicle washing, wheel wash water, and other types of shing;15 and ii. To comply with the prohibition in Part 2.3.1.d, for storage of soaps, detergents, or solvents, you must provide either (1) cover plastic sheeting or temporary roofs) to prevent these detergents from coming into contact with rainwater, or (2) a similarly effective means designed to prevent the discharge of pollutants from these areas (such as closed containers). Storage, Handling, and Disposal of Construction Products, Materials, and Wastes. You must minimize the exposure to storm water of any of the products, 14Examples of effective controls include, but are not limited to, locating activities away from surface waters and storm water inlets or conveyances, providing secondary containment spill berms, decks, Spill containment pallets)and cover where appropriate, and/or having spill kits readily available. 15 Examples of effective controls include, but are not limited to, locating activities away from surface waters and storm water inlets or conveyances and directing wash waters to a sediment basin or sediment trap, using ?ltration devices, such as ?lter bags or sand ?lters, or using other similarly effective controls. 25 Utah Construction General Permit (UCGP) materials, or wastes speci?ed below that are present at your site by complying with the requirements in this Part. Note: These requirements do not apply to those products, materials, or wastes that are not a source of storm water contamination or that are designed to be exposed to storm water. To ensure you meet this requirement, you must: ii. iv. For building products?: In storage areas, provide either (1) cover plastic sheeting or temporary roofs) to prevent these products from coming into contact with rainwater, or (2) a similarly effective means designed to prevent the discharge of pollutants from these areas. For pesticides, herbicides, insecticides, fertilizers, and landscape materials: 1) 2) In storage areas, provide either (1) cover plastic sheeting or temporary roofs) to prevent these chemicals from coming into contact with rainwater, or (2) a similarly effective means designed to prevent the discharge of pollutants from these areas; and Comply with all application and disposal requirements included on the registered pesticide, herbicide, insecticide, and fertilizer label. For diesel fuel, oil, hydraulic fluids, other petroleum products, and other chemicals: 1) 2) To comply with the prohibition in Part 2.3 . .0, store chemicals in water? tight containers, and provide either (1) cover plastic sheeting or temporaiy roofs) to prevent these containers from coming into contact with rainwater, or (2) a similarly effective means designed to prevent the discharge of pollutants from these areas spill kits), or provide secondaly containment spill berms, decks, spill containment pallets); and Clean up spills immediately, using dry clean-up methods where possible, and dispose of used materials properly. Do not clean surfaces or spills by hosing the area down. Eliminate the source of the spill to prevent a discharge or a continuation of an ongoing discharge. For hazardous or toxic waste?: 1) Separate hazardous or toxic waste from construction and domestic waste; 2) Store waste in sealed containers, which are constructed of suitable materials to prevent leakage and corrosion, and which are labeled in 16 Some examples of building products that are typically stored at construction sites include, but are not limited to, asphalt sealants, copper ?ashing, roo?ng materials, adhesives, concrete admixtures. 17 Examples of hazardous or toxic waste that may be present at construction sites include, but are not limited to, paints, solvents, waste paints or solvents, petroleum-based products, wood preservatives, additives, curing compounds, acids. 26 Utah Construction General Permit (UCGP) accordance with applicable Resource Conservation and Recovery Act (RCRA) requirements and all other applicable state, or local requirements; 3) Store all containers that will be stored outside within appropriately sized secondary containment spill berrns, decks, spill containment pallets) to prevent spills from being discharged, or provide a similarly effective means designed to prevent the discharge of pollutants from these areas storing chemicals in covered area or having a spill kit available on site); 4) Dispose of hazardous or toxic waste in accordance with the manufacturer?s recommended method of disposal and in compliance with federal, state, tribal, and local requirements; and 5) Clean up spills immediately, using dry clean-up methods where possible, and dispose of used materials properly. Do not clean surfaces or spills by hosing the area down. Eliminate the source of the spill to prevent a discharge or a furtherance of an on discharge. v. For construction and domestic wa 'de waste containers vi. . 051 portable toilets so that they are secure and will have seconda ontainment if tipped. (1. Washing of Applicators and Containers used for Paint, Concrete, or Other Materials. To comply with the prohibition in Parts 2.3.1 .a and 2.3.l.b, you must provide an effective means of eliminating the discharge of water from the washout and cleanout of stucco, paint, concrete, form release oils, curing compounds, and other construction materials. To comply with this requirement, you must: i. Direct all washwater into a leak-proof container or leak-proof pit. The container or pit must be designed so that no over?ows can occur due to inadequate sizing or precipitation; you must segregate paint waste and oily waste from stucco/concrete washout waste and manage the proper disposal separately. 13 Examples of construction and domestic waste include, but are not limited to, packaging materials, scrap construction materials, masonry products, timber, pipe and electrical cuttings, plastics, styrofoam, concrete, and other trash or building materials. 27 Utah Construction General Permit (UCGP) ii. Handle washout or cleanout wastes as follows: 1) Do not dump liquid wastes in storm sewers; 2) Dispose of liquid wastes in accordance with applicable requirements in Part 2.3.3.c; and 3) Washout or cleanout activities may be located near the areas where concrete or stucco application takes place (and in accordance with local ordinances), but it should be at least 50 feet and possibly further (where practical) from surface waters, and to the extent practicable, designate areas to be used for these activities and require all conducting such activities to only in these areas. e. Dispose of hardened concrete waste in ways that are consistent with Utah disposal laws for inert material. 2.3.4. Emergency Spill Noti?cation. You are prohibited from discharging toxic or 2.3.5. hazardous substances from a spill or other release, consistent with Part 2.3.1 Where a leak, spill, or other release containing a hazardous substance or oil in an amount equal to or in excess of a reportable quantity established under either 40 CFR Part 110, 40 CF Part 117, or 40 CFR Part 302 occurs during a 24-hour period, you must notify the National Response Center (NRC) at (800) 424-8802 in accordance with the requirements of 40 CFR Part 110, 40 CFR Part 117, and 40 CFR Part 302 (the federal requirement), and 301-536-4123 (for State agencies), but also you must look up numbers for local health departments and M84 spill and hazardous waste release reporting as soon as you have knowledge of the discharge. You must also, within 7 calendar days of knowledge of the release, provide a description of the release, the circumstances leading to the release, and the date of the release. Fertilizer Discharge Restrictions. You are required to minimize discharges of fertilizers containing nitrogen or phosphorus. To meet this requirement, you must comply with the following requirements: a. Apply at a rate and in amounts consistent with manufacturer?s speci?cations, or document departures from the manufacturer speci?cations where appropriate in Part 7.2.6.b ofthe b. Apply at the appropriate time of year for your location, and preferably timed to coincide as closely as possible to the period of maximum vegetation uptake and growth; c. Avoid applying before heavy rains that could cause excess nutrients to be discharged; (1. Never apply to frozen ground; e. Never apply to storm water conveyance channels with ?owing water; and f. Follow all other state, and local requirements regarding fertilizer application. 28 3.1. 3.2. Utah Construction General Permit (UCGP) WATER QUALITY-BASED EFFLUENT LIMITATIONS. GENERAL EFFLUENT LIMITATION TO MEET APPLICABLE WATER QUALITY STANDARDS. Your discharge must be controlled as necessary to meet applicable water quality standards. In the absence of information demonstrating otherwise, DWQ expects that compliance with the conditions in this permit will result in storm water discharges being controlled as necessary to meet applicable water quality standards. If at any time you become aware, or DWQ (or a local inspector representing an M84) determines, that your discharge is not being controlled as necessary to meet applicable water quality standards, you must take corrective action as required in Part 5.2.1, and document the corrective actions as required in Part 5.2.2 and Part 5.4. DWQ will also impose additional water quality-based limitations on a site-speci?c basis, or require you to obtain coverage under an individual permit, if information indicates that your discharges are not controlled as necessary to meet applicable water quality standards. This includes situations where additional controls are necessary to comply with a wasteload allocation in a DWQ established TMDL. DISCHARGE LIMITATIONS FOR IMPAIRED WATERS. If you discharge to a surface water that is impaired for ediment or a sediment related parameter, such as total suSpended solids (TSS) or tu 'ty, and/or (2) nutrients, including impairments for nitrogen and/or phosphorus, you to comply with the requirements in Part 3.2.2. Note: For the purposes of this Part, ?imp on the appropriate CWA Section 303 lis ith a DWQ and EPA-approved or established MDL. Your constructio .ite co sidered to discharge to an impaired charge is identified by DWQ or the EPA pursuant to Section 303(d) of or is included in a DWQ an or after it is renewed. For dis -o rges that enter a storm sewer system prior to discharge, the ?rst surface water to which you discharge is the waterbody that receives the storm water discharge ?om the storm sewer system. If you discharge to an impaired water that is impaired for a parameter other than a sediment-related parameter or nutrients, DWQ will inform you if any additional limits or controls are necessary for your discharge to be controlled as necessary to meet water quality standards, including for it to be consistent with the assumptions of any available wasteload allocation in any applicable MDL, or if coverage under an individual permit is necessary in accordance with Part 1.4. 5. If during your coverage under a previous permit, you were required to install and maintain Storm water controls speci?cally to meet the assumptions and requirements of a DWQ established MDL (for any parameter) or to otherwise control your discharge to meet water quality standards, you must continue to implement such controls as part of this permit. I 3.2.1. Identify If You Discharge To An Impaired Water. If you discharge to an impaired water, you must provide the following information in your - A list of all impaired waters to which you discharge; - The pollutant(s) for which the surface water is impaired; and - Whether a TMDL has been approved or established for the waters to which you 29 Utah Construction General Permit (UCGP) discharge. 3.2.2. Requirements for Discharges to Sediment or Nutrient-Impaired Waters. If you discharge to a surface water that is impaired for (1) sediment or a sediment related parameter total suspended solids (TSS) or turbidity) and/or (2) nutrients nitrogen and/or phosphorus), including impaired waters for which a TMDL has been approved or established for the impairment, you are required to comply with the following storm water control requirements, which supplement the requirements applicable to your site in other corresponding parts of the permit. a. Frequency of Site Inspection. You must conduct inspections at the frequency speci?ed in Part 4.1.3. b. Deadline to Complete Stabilization. You must comply with the deadlines for completing site stabilization as speci?ed in Part 2.2.3. 3.3. DISCHARGES TO WATERS IDENTIFIED AS CATEGORY 1 or 2. 3.3.1. Identify if You Discharge to a Category 1 or Category 2 Water. If you discharge to a water identi?ed as a Category 1 or Category 2 water, you must indicate so on your NOI. See Appendix for information on Utah waters. Note: For the purposes of this permit, you are considered to discharge to a Category I or 2 water if the ?rst surface water to which you discharge is identi?ed as Category I or 2. Category 1 or 2 refer to waters identi?ed by the state as high quality waters. For discharges that enter a storm sewer system prior to discharge, the surface water to which you discharge is the ?rst surface water that receives the storm water discharge from the storm sewer system. 3.3.2. Requirements for New Projects Discharging to Category 1 or 2 Waters. For new projects, if you will discharge to a Category 1 or 2 water, you are required to comply with Parts 4.1.3 (inspection frequencies) and 2.2.3. (stabilization deadlines). 30 Utah Construction General Permit (UCGP) 4. INSPECTIONS. 4.1. SITE INSPECTIONS. 4.1.1. Person(s) Responsible for Inspecting the Site. The person(s) inspecting your site may be a person on your staff or a third party you hire to conduct such inspections. You are responsible for ensuring that the person who conducts inspections is a ?quali?ed person?, and currently certi?ed. Note: A r?qualified person is a person knowledgeable in the principles and practice of erosion and sediment controls and pollution prevention, who possesses the skills to assess conditions at the construction site that could impact storm water quality, and the skills to assess the effectiveness of any storm water controls selected and installed to meet the requirements of this permit, such as but not limited to the following: 0 Utah Registered Storm Water Inspector (RSI) - Certi?ed Professional in Erosion and Sediment Control (CPESC) - Certi?ed Professional in Storm Water Quality (CPS - Certi?ed Erosion, Sediment, and Storm Water Ins - National Institute for Certi?cation in Engine Control, Level 3 (NICET) - Utah Department of Transportation Ero Supervisor (ECS) 4.1.2. Frequency of Inspections. accordance with one of 4.1.3 or Part 4.1.4: um, ou must conduct a site inspection in listed below, unless you are subject to Part a. At least once b. Once every 1 a - days and within 24-hours of the occurrence of a storm event of 0.5 inches greater. To determine if a storm event of 0.5 inches or greater has occurred on your site, you must either keep a properly maintained rain gauge on your site, or obtain the storm event information from a weather station that is representative of your location. For any day of rainfall that measures 0.5 inches or greater, you must record the total rainfall measured for that day in accordance with Part 4.1.7.a.iv. Note: Inspections are only required during the project ?s normal working hours, however a rainfall event can happen a?er business hours. If a rain event occurs after hours on Friday it does not need to be inspected until Monday. Note: You are required to speci?z in your which schedule you will be following. Note: ?Within 24 hours of the occurrence of a storm event? means that you are required to conduct an inspection within 24 hours once a storm event has produced 0.5 inches, even if the storm event is still continuing. Thus, if you have elected to inspect bi?weekly in accordance with Part 4.1.2.b. and there is a storm event at your site that continues for multiple days, and each day of the storm produces 0.5 inches or more of rain, you are required to conduct an inspection 31 Utah Construction General Permit (UCGP) within 24 hours of the ?rst day of the storm and within 24 hours after the end of the storm. Again, inspections are only required during the projects normal working hours. 4.1.3. Increase in Inspection Frequency for Sites Discharging to Sensitive Waters. For any portion of the site that discharges to a sediment or nutrient?impaired water (see Part 3.2) or to a water that is identi?ed as Category 1 or 2 (see Part 3.3), instead of the inspection frequency speci?ed in Part 4.1.2, you must conduct inspections in accordance with the following inspection frequencies: a. Once every 7 calendar days; and b. Within 24 hours of the occurrence of a storm event of 0.5 inches or greater. To determine if a storm event of 0.5 inches or greater has occurred on your site, you must either keep a properly maintained rain gauge on your site, or obtain the storm event information from a weather station that is representative of your location. For any day of rainfall that measures 0.5 inches or greater, you must record the total rainfall measured for that day in accordance with Part 4.1 .7.a.v Note: Inspections are only required during the project?s normal working hours, however a rainfall event can happen after business hours. If a rain event occurs after hours on Friday it does not need to be inspected until Monday. Note: ?Within 24 hours of the occurrence of a storm event? means that you are required to conduct an inspection within 24 hours once a storm event has produced 0.5 inches, even if the storm event is still continuing. Thus, if there is a storm event at your site that continues for multiple days, and each day of the storm produces 0.5 inches or more of rain, you are required to conduct an inspection within 24 hours of the ?rst day of the storm and within 24 hours after the end of the storm. Again inspections are only required during the projects normal working hours. Note: If you qualijy for any of the reduced inspection frequencies in Part 4.1.4, you may conduct inspections in accordance with Part 4. .l . 4 for any portion of your site that discharges to a sensitive water. 4.1.4. Reductions in Inspection Frequency. Your inspection frequency may be reduced as follows: a. For Temporarily Stabilized Areas. You may reduce the frequency of inspections to once per month in any area of your site where the stabilization steps in Parts 2.2.1.b.i, 2.2.1 .b.ii, and 2.2.2.b have been completed. When construction activity resumes in this portion of the site at a later date, the inspection frequency immediately increases to that required in Parts 4.1.2 or 4.1.3, if applicable. You must document the beginning and ending dates of this period in your records. b. For Permanently Stabilized Areas. If portions of the project area are permanently stabilized before the entire project is completed, stabilized, and terminated, these permanently stabilized areas no longer require an inspection, except in the case of inlet protection for drainage received from surrounding unstabilized areas. c. For Frozen Conditions. 32 i. ii. Utah Construction General Permit (UCGP) If you are suspending earth-disturbing activities due to frozen conditions, you may temporarily suspend inspections on your site until thawing conditions (see Appendix A, ?thawing conditions?) begin to occur if: 1) 2) 3) Runoff is unlikely due to continuous frozen conditions that are likely to continue at your site for at least 30 days based on historic seasonal averages. However, if unexpected weather conditions (such as above freezing temperatures or rain or snow events) make discharges likely, you must immediately resume your regular inspection frequency as described in Parts 4.1.2 or 4.1.3; Land disturbances have been suspended; and All disturbed areas of the site have been temporarily or permanently stabilized in accordance with Part 2.2. If you are still conducting earth-disturbing activities during frozen conditions, you may reduce your inspect' 1) frequency to once per month if: weather conditions (such as above averages. However, if unexp events) make discharges likely, freezing temperatures you must immediately described in Part 4.1.5. Areas that Need to Be Inspected. During your site inspection, you must at a minimum inspect the following areas of your site: a. All areas that have been cleared, graded, or excavated and that have not yet completed stabilization consistent with Part 2.2; All storm water controls (including pollution prevention measures) installed at the site to comply with this permit; Material, waste, borrow, or equipment storage and maintenance areas that are covered by this permit; All areas where storm water typically ?ows within the site, including drainage ways designed to divert, convey, and/or treat storm water; All points of discharge from the site; and 33 f. Utah Construction General Permit (UCGP) All locations where stabilization measures have been implemented. You are not required to inspect areas that, at the time of the inspection, are considered unsafe for your inspection personnel. You are also not required to inspect areas of the project that are permanently stabilized except for management of storm water ?ows ?owing onto the area coming from other areas that have not been permanently stabilized. 4.1.6. Requirements for Inspections. During your site inspection, you must at a minimum: a. g. Check whether all erosion and sediment controls and pollution prevention controls are installed, appear to be operational, and are working as intended to minimize pollutant discharges. Determine if any controls need to be replaced, repaired, or maintained in accordance with Parts 2.1 . and 2.3.2; Check for the presence of conditions that could lead to spills, leaks, or other accumulations of pollutants on the site; Identify any locations where new or modi?ed storm water controls are necessary to meet the requirements of Parts 2 and/or 3, At points of discharge and, if applicable, the banks of any surface waters ?owing within your property boundaries or immediately adjacent to your property, check for signs of visible erosion and sedimentation sediment deposits) that have occurred and are attributable to discharges from your site; and Identify any and all incidents of noncompliance observed. If a discharge is occurring during your inspection, you are required to: i. Identify all points of the property from which there is a discharge; ii. Observe and document the visual quality of the discharge, and take note of the characteristics of the storm water discharge, including color; odor; ?oating, settled, or suspended solids; foam; oil sheen; and other obvious indicators of storm water pollutants (see the form in Appendix and Document whether your storm water controls are operating effectively, and describe any such controls that are clearly not operating as intended or are in need of maintenance. Based on the results of your inspection, initiate corrective action under Part 5. 4.1.7. Inspection Report. a. Requirement to Complete Inspection Report. You must complete an inspection report within 24 hours of completing any site inspection. Each inspection report must include the following: i. The inspection date; 34 Utah Construction General Permit (UCGP) ii. The UPDES CGP permit tracking number; Names and titles (or position) of personnel making the inspection; iv. A summary of your inspection ?ndings, covering at a minimum the observations you made in accordance with Part 4.1.6; v. If you are inspecting your site at the frequency speci?ed in Part 4.1.2.b, Part 4.1.3, or Part 4.1.4.c, and you conducted an inspection because of rainfall measuring 0.5 inches or greater, you must include the applicable rain gauge or weather station readings that triggered the inspection; and vi. If you have determined that it is unsafe to inspect a portion of your site, you must describe the reason you found it to be unsafe and specify the locations that this condition applied to. Signature Requirements. Each inspection report must be signed in accordance with Appendix G, Part G.l6 (Signatory Requirements) of this permit. Recordkeeping Requirements. You are inSpection reports at the site or at an made available at the time of an ons' purposes of this permit, your inspect1 records are: ii. Legally defensibl Accessib - a paper copy form. the site would be, if the records were stored in paper Note: All inspection reports completed for this Part must be retained for at least 3 years from the date that your permit coverage expires or is terminated. 4.2. INSPECTIONS BY DWQ 0R MS4 OF JURISDICTION. You must allow an authorized representative of DWQ, the MS4 of jurisdiction, or the to conduct the following activities at reasonable times: 4.2.1. 4.2.2. 4.2.3. Enter onto areas of your site, including any construction support activity areas covered by this permit (see Part 1.3.3.), and onto locations where records are kept under the conditions of this permit; Access and copy any records that must be kept under the conditions of this permit; Inspect your construction site, including any construction support activity areas covered by this permit (see Part 1.3.3.) and any storm water controls installed and maintained at the site; and 35 Utah Construction, GenetaLPermit (UCQB) 4.2.4. Sample or monitor for the purpose of ensuring compliance. 4.2.5. Take photographs; videos; measurements; surveying; or other documentation to ensure or document compliance (with consideration to the permittee for legitimate con?dentiality concerns, and for security concerns, including national security issues, if there are any). cg? 36 Utah Construction General Permit (UCGP) 5. CORRECTIVE ACTIONS. 5.l. DEFINED. Corrective actions are actions you take in compliance with this Part to: - Repair, modify, or replace any storm water control used at the site; - Clean up and properly dispose of spills, releases, or other deposits; or - Remedy a permit violation. 5.2. REQUIREMENTS FOR TAKING CORRECTIVE ACTION. Immediately take all reasonable steps to minimize or prevent the discharge of pollutants until a permanent solution for the problem is installed and made operational. Note: In this context, the term ?immediately? requires permittees to, on the same day a condition requiring corrective action is found (or as soon afterward as possible considering normal work schedule and task size), take all reasonable steps to minimize or prevent the discharge of pollutants until a permanent solution is installed and made operational. a1, or complete the repair storm water control(s), making acticable. 5.2.1. Install a new or modi?ed control, make it operat' expeditiously and based on urgency19 installi them operational, or completing a repair as 5.3. CORRECTIVE ACTION REQUIRED BY You must comply with correc M84, or the EPA inspectors as a result of carried out under Part 4.2. HE LOCAL MS4, OR THE EPA actions required by DWQ, the local a ons found during an inspection For each corrective action taken in an entry in a correc ive action report/log, rmittee has devised to track corrective action, 5.4. TRACKING OF CORRECT accordance with this Part, . inspection reports, or ot which includes the appli 2 5.4.1. Within a day or so of - overing the occurrence of a storm water or pollution control problem at your site, you must make an entry in a report/log or other devise for monitoring corrective action of the following: a. What condition was identified at your site that required corrective action (BMPs were not installed, installed incorrectly, were not effective, or need repairing); b. The date and time the condition was identi?ed and how it was identified (inspection report, happened to notice it needed maintenance, etc.). 19 What is meant by expeditiously based on urgency is assessing the dif?culty of the task, the resources available to complete the task, and the time required to complete the task while considering the urgency of performing the task. A less urgent situation would be placing a storm water control measure in a ?at area during a dry season of the year with no precipitation in the forecast and that is a signi?cant distance from a water body or inlet. An urgent situation would be placing a storm water control measure on a slope with precipitation eminent in the forecast and having a water body or inlet close by that would receive the runoff from the area. In any case corrective action should not be put off many days. Direction given during an inspection from DWQ or an M84 inspector may determine the immediacy needed for the action. 37 Utah Construction General Permit (UCGP) 5.4.2. Within 7 calendar days of discovering the occurrence of a problem with a storm water or pollution control measure at your site, you must make an entry in a corrective action report/log (or other corrective action monitoring devise) of the following: a. Any follow?up actions taken to repair the problem, including the dates such actions occurred; b. Notice of whether modi?cations are required as a result of the condition identi?ed or corrective action. 5.4.3. Recordkeeping Requirements. You are required to keep a current copy of all corrective action entries at the site or at an easily accessible location, so that it can be made available at the time of an onsite inspection or upon request by DWQ or the local jurisdictional MS4. For purposes of this permit, your corrective action entries may be kept electronically if the records are: a. In a format that can be read in a similar manner as a paper record; b. Legally defensible with no less evidentiary value than a paper equivalent; and c. Accessible to the inspector during an inspection to the same extent as a paper copy stored at the site would be, if the records were stored in paper form. All corrective action entries completed for this Part must be retained for at least 3 years from the date that your permit coverage expires or is terminated. 38 Utah Construction General Permit (UCGP) 6. STAFF TRAINING REQUIREMENTS. Prior to the commencement of earth-disturbing activities or pollutant? generating activities, whichever occurs ?rst, you must ensure and document that the following personnel understand the requirements of this permit and their speci?c responsibilities with respect to those requirements: - Personnel who are responsible for the design, installation, maintenance, and/or repair of storm water controls (including pollution prevention measures); 0 Personnel responsible for the application and storage of treatment chemicals (if applicable); - Personnel who are responsible for conducting inSpections as required in Part 4.1.1; and - Personnel who are responsible for taking corrective actions as required in Part 5. Notes: (1 If the person requiring training is a new employee, who starts after you commence earth-disturbing or pollutant-generating activities, you must ensure that this person has the proper understanding as required above prior to assuming particular responsibilities related to compliance with this permit. (2) For emergency-related const tion activities, the requirement to train personnel prior to commencement of earth-disturb" ctivities does not apply, however, You are responsible for ensuring that all activitie of this permit. Although you are not requi subcontractors or other outside service pro necessary) that such personnel und and the that may be affe site comply with the requirements or document formal training for by any requirements of the permit rk they are subcontracted to perform. brifn uhv ponsible for conductin inspections need 0 At a personnel in 4:1! - of their job duties understand how to cond underSfO?d flan 'Fnliniving {In afar] fn bull AUJLUV l. LU DUUPU - The location of all sto ater controls on the site required by this permit, and how they are to be maintained; - The proper procedures to follow with respect to the permit?s pollution prevention requirements; and - When and how to conduct inspections, record applicable ?ndings, and take corrective actions. 39 Utah Construction General Permit (UCGP) 7. STORM WATER POLLUTION PREVENTION PLAN 7.1. GENERAL REQUIREMENTS. 7.1.1. Requirement to Develop a Prior to Submitting Your NOI. All owner/operators associated with a construction project to be covered under this permit must develop a You are required to develop your site?s prior to submitting your NOI. At a minimum, your must include the information required in Part 7.2 and as speci?ed in other parts of the permit.20 You must also update the as required in Part 7.4. Note: Although many aspects of developing a do not require a P.E., there are significant portions or items required in the development of a that makes it to where many if not all must include a P.E. in its development. It is not required for a P. E. to stamp the entire because operators must have the ?exibility to modify a There may be facilities within a that need to be stamped and would require a review and to be re-stamped by a P.E. again if modi?cations occur. For the most part should be designed so that operators have the flexibility to make modi?cations and updates in the ?eld as is necessary so that improvements can be made for the protection of disturbed soils and the quality of storm water runo?r if plans prove to be ineffective, or if the conditions at the site turn out to be di?erent than expected. A P.E. knows what is not safe without a stamp. Note: You may develop an electronic that is stored on the internet as long as, I) the can be accessed during an inspection, and 2) site personnel know how to, and regularly access the to manage and modi?z the site and in accordance with requirements of this permit as if it were as accessible as a hard copy on the site. Note: If your project is an "existingpro?ect "21 or if you are a new owner and/or operator of an existing project?, you are not required to meet the requirements of this permit until 6months after this permit has been issued, however, vou must meet the requirements of the previous permit UT R3 00000) during that 6 month period (see permit 1.4. 3). 7.2. CONTENTS. Your must include the following information, at a minimum. 7.2.1. Storm Water Team. Each owner/operator, must assemble a ?storm water team,? which is responsible for overseeing the development of the any later modi?cations to it, and for compliance with the requirements in this permit. The must identify the personnel (by name or position) that are part of the storm water team, as well as their individual responsibilities. Each member of the storm water team must have ready access to an electronic or paper copy of applicable portions of this permit, the most updated copy of your and other relevant documents or information that must be kept with the 20The does not establish the ef?uent limits that apply to your site?s discharges; these limits are established in this permit in Parts 2 and 3. 21 Your project started before this permit was issued, and you had active and legitimate coverage under UTR3 00000 at the time of expiration of UTR300000. 40 7.2.2. 7.2.3. 7.2.4. 7.2.5. Utah Construction General Permit (UCGP) Nature of Construction Activities. The must describe the nature of your construction activities, including the size of the property (in acres) and the total area expected to be disturbed by the construction activities (in acres), construction support activity areas covered by this permit (see Part 1.3.3), and the maximum area expected to be disturbed at any one time. Emergency-Related Projects. If you are conducting earth-disturbing activities in response to a public emergency (see Part 1.2.1), you must document the cause of the public emergency natural disaster, extreme ?ooding conditions, etc.), provide information substantiating its occurrence state disaster declaration or similar state or local declaration), and provide a description of the construction necessary to reestablish effected public services. Sequence and Estimated Dates of Construction Activities. The must include a description of the intended sequence of construction activities, including a schedule of the estimated start dates and the duration of the activity, for the following activities: (1 when they will be made sequence and schedule for a. Installation of storm water control measures operational, including an explanation of installation of storm water control me any departures from manufacturer 3 b. Commencement and duration and grubbing, mass grading, sit ?lling), ?nal grading, a stabilization; c. Cessation, tem??h? anently, of construction activities on the site, or in designate the ite; (1. Final or tempora ., ization of areas of exposed soil. The dates for stabilization must ect the applicable deadlines to which you are subject in Part 2.2.1 and 2.2.2; and e. Removal of temporary storm water conveyances/channels and other storm water control measures, removal of construction equipment and vehicles, and cessation of any pollutant-generating activities. Note: If plans change due to unforeseen circumstances or for other reasons, the requirement to describe the sequence and estimated dates of construction activities is not meant to ?lock in the permittee to meeting these projections. When departures from initial projections are necessary, this should be documented in the itself or in associated records, as appropriate. Site Map. The must include a legible site map, or series of maps, showing the following features of your project: Note: Included in the project site are any construction support activities covered by this permit (see Part 1.3.3). 41 Utah Construction General Permit (UCGP) a. Boundaries of the property and of the locations where construction activities will occur, including: i. Locations where earth-disturbing activities will occur, noting any phasing of construction activities; ii. Approximate slopes before and after major grading activities. Note areas of steep slopes, as de?ned in Appendix Locations where sediment, soil, or other construction materials will be stockpiled; iv. Locations of any crossings of surface waters; v. Designated points on the site where vehicles will exit onto paved roads; vi. Locations of structures and other impervious surfaces upon completion of construction; and vii. Locations of construction support activity areas covered by this permit (see Part 1.3.3). b. Locations of all surface waters, including wetlands, that exist within or in the immediate vicinity of the site. Indicate which water bodies are listed as impaired, and which are identi?ed as Category 1 or 2 waters; c. The boundary lines of any natural buffers provided consistent with Part 2.1 d. Topography of the site, existing vegetative cover forest, pasture, pavement, structures), and drainage pattern(s) of storm water and authorized non-storm water ?ow onto, over, and from the site property before and after major grading activities; e. Storm water and allowable non-storm water discharge locations, including: i. Locations of any storm drain inlets on the site and in the immediate vicinity of the site; and Note: The requirement to show storm drain inlets in the immediate vicinity of the site on your site map only applies to those inlets that are easily identi?able?om your site orfrom a publicly accessible area immediately adjacent to your site. ii. Locations where storm water or allowable non-storm water will be discharged to surface waters (including storm sewer systems and/or wetlands) on or near the site. f. Locations of all potential pollutant-generating activities identi?ed in Part 7.2.6; g. Locations of storm water control measures; and 42 Utah Construction General Permit (UCGP) h. Locations where tacki?ers, polymers, ?occulants, fertilizers, or other treatment chemicals will be used and stored. 7.2.6. Construction Site Pollutants. The must include the following: a. A list and description of all the pollutant-generating activities22 on your site. b. For each pollutant-generating activity, an inventory of pollutants or pollutant constituents sediment, fertilizers and/or pesticides, paints, solvents, fuels) associated with that activity, which could be exposed to rainfall, or snowmelt, and could be discharged from your construction site. You must take into account where potential spills and leaks could occur that contribute pollutants to storm water discharges. You must also document any departures from the manufacturer?s speci?cations for applying fertilizers containing nitrogen and phosphorus, as required in Part 2.3 7.2.7. Non-Storm water Discharges. The must also identify all sources of allowable non-storm water discharges listed in Part 1.3.4. All non-storm water discharges must be managed or treated to preve discharge of pollutants. Note: Allowable discharges listed in section 1.3.4. mus in?ltrated into the ground so sediment and any oil sh appropriately (not overloading soil capacity to degra lutants), or be otherwise treated so that pollutants are not discharged with storm a ed such that they are . 1+1nn t- 1 any 7.2.9. Description of a. Storm water Cont 1 Measures to be Used During Construction Activity. The must describe all storm water control measures that are or will be installed and maintained at your site to meet the requirements of Part 2. For each storm water control measure, you must document: Control Measures. i. Information on the type of storm water control measure to be installed and maintained, including design information; ii. What speci?c sediment controls will be installed and made operational prior to conducting earth-disturbing activities in any given portion of your site to meet the requirement of Part For exit points on your site, document stabilization techniques you will use and any additional controls that are planned to remove sediment prior to vehicle exit consistent with Part and 22 Examples of pollutant-generating activities include, but are not limited to: paving operations; concrete, paint, and stucco washout and waste disposal; solid waste storage and disposal; and dewatering operations. 43 Utah Construction General Permit (UCGP) iv. For projects at high altitudes that expect long seasons of heavy snow, you must document in your when the snow season is expected so spring runoff controls can be installed before snowfall. V. For linear projects, where you have determined that the use of perimeter controls in portions of the site is impracticable, document why you believe this to be the case (see Part 2. b. Use of Treatment Chemicals. If you plan to use cationic polymers and/or ?occulants, you must have an approval letter from DWQ. Otherwise for treatment chemicals at your site you must include the following in your i. A listing of all soil types23 that are expected to be exposed during construction and that will be discharged to locations where chemicals will be applied. Also include a listing of soil types expected to be found in ?ll material to be used in these same areas, to the extent you have this information prior to construction. ii. A listing of all treatment chemicals to be used at the site, and why the selection of these chemicals is suited to the soil characteristics of your site; If you have been authorized by DWQ to use cationic treatment chemicals, include the speci?c controls and implementation procedures designed to ensure that your use of cationic treatment chemicals will not lead to a violation of water quality standards or a ?sh kill; iv. The dosage of all treatment chemicals you will use at the site or the methodology you will use to determine dosage; v. Information from any applicable Material Safety Data Sheets vi. Schematic drawings of any chemically-enhanced storm water controls or chemical treatment systems to be used for application of the treatment chemicals; vii. A description of how chemicals will be stored consistent with Part 2.1 to applicable state or local requirements affecting the use of treatment chemicals, and copies of applicable manufacturer?s speci?cations regarding the use of your speci?c treatment chemicals and/or chemical treatment systems; and ix. A description of the training that personnel who handle and apply chemicals have received prior to permit coverage, or will receive prior to use of the treatment chemicals at your site. c. Stabilization Practices. The must describe the speci?c vegetative and/or non-vegetative practices that will be used to comply with the requirements in Part 2.2, including: 23 Information on soils may be obtained at 44 Utah Construction General Permit (UCGP) i. If you will be complying with the stabilization deadlines speci?ed in Part 2.2.2., you must indicate in your the beginning and ending dates of the seasonally dry period and your site conditions; and ii. For projects at high altitudes that expect long seasons of heavy snow, you must document in your when the snow season is expected and so stabilization measures for spring runoff can be installed before snowfall. 7.2.10. Pollution Prevention Procedures. a. Spill Prevention and ResPonse Procedures. The must describe procedures that you will follow to prevent and respond to spills and leaks consistent with Part 2.3, including: i. Procedures for expeditiously stopping, containing, and cleaning up spills, leaks, and other releases. Identify the name or position of the employee(s) responsible for detection and response of spills or leaks; and ii. Procedures for noti?cation of approp response agencies, and regulatory here a leak, spill, or other release containing a hazardous atusta or 'n an amount equal to or in excess of a reportable quantity with Part 2.3 .4 and established under either 40 CFR Part 1 9 40 art 117, or 40 CFR Part 302, occurs during a 24-hour period. Co acility personnel, emergency ation must be in locations that are readily accessible aila . of Spill Prevention Control and Countermeasure "is developed for the construction activity under Part 311 of the 01 programs otherwise required by a UPDES permit for the 11 activity, provided that you keep a copy of that other plan onsite. Note: Even if you already have an SPCC or other spill prevention plan in existence, your plans will only be considered adequate if they meet all of the requirements of this Part, either as part of your existing plan or supplemented as part of the b. Waste Management Procedures. The must describe procedures for how you will handle and dispose of all wastes generated at your site, including, but not limited to, clearing and demolition debris, sediment removed from the site, construction and domestic waste, hazardous or toxic waste, and sanitary waste. 7.2.11. Procedures for Inspection, Maintenance, and Corrective Action. The must describe the procedures you will follow for maintaining your storm water control measures, conducting site inspections, and, where necessary, taking corrective actions, in accordance with Part 2.1.1 Part 2.3.2, Part 4, and Part 5 of the permit. The following information must also be included in your a. Personnel responsible for conducting inspections; 45 Utah Construction General Permit (UCGP) b. The inspection schedule you will be following, which is based on whether your site is subject to Part 4.1.2 or Part 4.1.3, and whether your site quali?es for any of the allowances for reduced inspection frequencies in Part 4.1.4. If you will be conducting inspections in accordance with the inspection schedule in Part 4.1.2.b. or Part 4.1.3, the location of the rain gauge on your site or the address of the weather station you will be using to obtain rainfall data; c. If you will be reducing your inspection frequency in accordance with Part the beginning and ending dates of frozen conditions on your site; and (1. Any inspection or maintenance checklists or other forms that will be used. e. for each storm water control measure you must describe the strategy and schedule you plan to employ to maintain storm water control measures in effective operating condition for each precipitation event or you will be expected to replace, repair, and/or maintain problems found with storm water control measures immediately after each inspection. 7.2.12. Staff Training. The must include documentation that the required personnel were trained in accordance with Part 6, and all other relevant training be documented (including training in Section 2 for projects that use treatment chemicals). 7.2.13. UIC Class 5 Injection Wells. a. Utah Water Quality Act Underground Injection Control (UIC) Program Requirements for Certain Subsurface Storm Water Controls. If you are using any of the following storm water controls at your site, as they are described below, you must document any contact you have had with DWQ for implementing the requirements for underground injection wells in the Safe Drinking Water Act and implementing regulations at UAC R317-7. In addition there may be local requirements related to such structures. Such controls (below) would generally be considered Class UIC wells and all UIC Class wells must be reported to DWQ for an inventory: i. French drains (if storm water is directed to any bored, drilled, driven shaft or dug hole that is deeper than its widest surface dimension, or has a subsurface ?uid distribution system); ii. Commercially manufactured pre?cast or pre-built proprietary subsurface detention vaults, chambers, or other devices designed to capture and in?ltrate storm water ?ow; and Drywells, seepage pits, or improved sinkholes (if storm water is directed to any bored, drilled, driven shaft or dug hole that is deeper than its widest surface dimension, or has a subsurface ?uid distribution system). Note: For the State UIC Contact at DWQ call 801-536-4300. 7.2.14. List of Impaired Waters that Receive a Discharge and the following information (see paragraph 3.2.1): 46 Utah Construction General Permit (UCGP) a. A list of all impaired waters to which you discharge; b. The pollutant(s) for which the surface water is impaired; and 0. Whether a TMDL has been approved or established for the waters to which you discharge. 7.2.15. Certi?cation. The owner/operator must sign and date your in accordance with Appendix G, Part G.l6.l .2 1.3. 7.2.16. Also Included in the Once you have completed the submission of your on?line N01 (or paper submission for some), you must include the following documents as part of your a. A copy of your NOI, b. A copy of this permit (an electronic copy easily available to the storm water team is also acceptable). 7.3. AVAILABILITY OF YOUR SWPP You are required to maintain a current copy of construction site where this permit is required, a construction activity related to the project must be able to refer to and update - to manage the site according to permit requirements and as outline he 1t is not required that the be on the site when construction worke for - day or when there is no activity occurring on the site, but at all times there - amvi contact information where the can must be available within 30 minutes24 at the during random inspections at active sites or - tions. Requests for a copy every active ere construction workers and The SW Team and/or site workers as agreed upon by the permitte and the regulatory authority at the time. DWQ may provide access to portions of the project to a member of the public upon request. Con?dential Business Information (CB1) may be withheld from the public, but may not be withheld from DWQ, local regulating MS4, or the EPA. Note: Information covered by a claim of con?dentiality will be disclosed by DWQ only to the extent of and by means of the procedures set forth in 40 CFR Part2, Subpart B. In general, submitted information protected by a business con?dentiality claim maybe disclosed to other employees, o?icers, or authorized representatives of DWQ and/or the EPA. The authorized 24 On several occasions for smaller projects it has been noted that the location of site plans happens to be the project manager?s vehicle. On larger sites the may be in another location not close to the place a permitting authority may appear. Thirty minutes is provided for the case where a permitting authority shows up for an inspection and the is on the site a distance from that exact location, or it is with the project manager who has recently left the site for a business reason, inadvertently taking the site plans (including the with him/her. This time allowance is for noti?cation of the person who may have taken the so it can be returned, or to locate the on the site and provide it for the permitting authority. It is intended that be maintained at the site when the site is active. The 30-minutes is not for retrieving the from another site where it should not be. 47 Utah Construction General Permit (UCGP) representatives, including employees of other executive branch agencies, may review during the course of reviewing draft regulations. If an onsite location is unavailable to keep the when no personnel are present, notice of the plan ?s location must be posted near the main entrance of your construction site. 7.4. REQUIRED MODIFICATIONS. 7.4.1. List of Conditions Requiring Modi?cation. You must modify your including the site map(s), in response to any of the following conditions: a. Whenever you make changes to your construction plans, storm water control measures, pollution prevention measures, or other activities at your site that are no longer accurately re?ected in your This includes changes made in response to corrective actions triggered under Part 5; b. To re?ect areas on your site map where operational control has been transferred due to new ownership or a new operator (and the date of that transfer) since initiating permit coverage; c. If inspections or investigations by site staff, the M84, DWQ, or the EPA determine that modi?cations are necessary for compliance with this permit; d. Where DWQ, the EPA, or the M84 determines it is necessary to impose additional requirements on your discharge, the following must be included in your i. A copy of any correspondence describing such requirements; and ii. A description of the storm water control measures that will be used to meet such requirements. 6. To re?ect any revisions to applicable federal, state, or local requirements that affect the storm water control measures implemented at the site; and f. If applicable, if a change in chemical treatment systems or chemically enhanced storm water control is made, including use of a different treatment chemical, different dosage rate, or different area of application. 7.4.2. Deadlines for Modi?cations. You must complete required revisions to the within 7 calendar days following the occurrence of any of the conditions listed in Part 7.4.1. 7.4.3. Modi?cation Records. You are required to maintain records showing the dates of all modi?cations. The records must include the name of the person authorizing each change (see Part 7.2.15 above this person can be a duly authorized representative as allowed in Appendix G.l6. .2, but should be a member of the storm water team) and a brief summary of all changes. Note: In most cases the date the modification was made with the initials of the person making the change is adequate. 48 Utah Construction General Permit (UCGP) 7.4.4. Certi?cation Requirements. All modi?cations made to the consistent with Part 7.4 must be authorized by a person identi?ed in Appendix G, Part G. 16.1 .2. 49 8.1. Utah Construction General Permit (UCGP) HOW TO TERMINATE COVERAGE. Until your permit coverage is terminate, you are required to comply with all conditions and ef?uent limitations in the permit, except that inspections can be suspended if the site has been prepared to meet the stabilization requirements found in Section 2.2. To begin the termination process, you must go to the DWQ on-line Storm Water data base and complete the steps for terminating your permit, or you must submit a complete and accurate Notice of Termination (NOT) form (that can be downloaded from the construction storm water web page for DWQ) to the DWQ and the M84 (for all MS4s listed in Appendix E, you must submit a paper form to the MS4), which certi?es that you have met the requirements for termination in Part 8. At this point the permit status changes to ?uncon?rmed termination?. The termination process is complete when DWQ or the M84 (of jurisdiction) does a ?nal inspection and the inspection is passed. At this point the status of the permit changes to ?con?rmed termination? and the permit is fully terminated. MINIMUM INFORMATION REQUIRED IN NOT. You will be required to provide the following in your NOT: 8.1.1. UPDES permit tracking number provided by the DWQ when you received coverage under this permit; 8.1.2. You must indicate if the termination request is: a. Partial Site If the termination request is for a portion of the total area, on area that is no longer under your ownership> you and the new owner are required to submit an Ownership Transfer orm found in Appendix M, to DWQ (and the M84 if a regulated M84, see Appendix E). For a partial termination you must indicate (on the NOT) how many acres (to the hundredths) that will be eliminated as a result of the transfer transaction, and you must describe (in words) the area that will be transferred. A partial termination submission does not result in a change of the permit status (the remaining area is still under your permit tracking number with an active status); b. Full Site -- if the termination request is the entire area, it must be handled as follows: i. New Ownership. A transfer of the entire site to a different owner. For this case you and the new owner are required to submit an Ownership Transfer Form found in Appendix M, to DWQ (and the M84 if a regulated M84, see Appendix E). The permit status will be changed from ?active? to ?uncon?rmed termination?. DWQ or the M84 of jurisdiction will change the permit status to ?con?rmed termination? after an inspection. Another way to transfer is described on the Ownership Transfer Form. ii. Project Completion. The project is completed and stabilized according to section 2.2. The status of the project will change from ?active? to ?uncon?rmed termination? which will change to ?con?rmed termination? after a ?nal inspection by DWQ or the local MS4 has approve the termination in a ?nal inspection. 8.1.3. Basis for submission of the NOT (see Part 50 8.2. 8.1.6. Utah Construction General Permit (UCGP) . Owner/Operator contact information; . Name of project and address (or a description of location if no street address is available); and NOT certi?cation, and signature (in accordance with Appendix G, G.16.1.1 1.3). CONDITIONS FOR TERMINATING PERMIT COVERAGE. You must terminate permit coverage if one of the following conditions occurs at your site (either 8.2.1, 8.2.2, or 8.2.3 below): 8.2.1. 8.2.2. 8.2.3. You have completed all earth?disturbing activities at your site and, if applicable, construction support activities covered by this permit (see Part 1.3.3), and you have met the following requirements: a. For any areas that (1) were disturbed during construction, (2) are not covered over by permanent structures, you have met the requirements for ?nal vegetative or non-vegetative stabilization in Part 2.2; b. You have removed and properly dispose 1 construction materials, waste and waste handling devices, and have were used during construction, unle termination of permit coverage; . at are intended for long-term use following or those that are biodegradable to assist in associated wi onstru on, unless needed for long-term use following your termination of verage; and e. If within a regulated MS4 (see appendix E), you have noti?ed the M84 that the site is ready for a ?nal inspection; or For the entire site or for a part of the site, if ownership changes the portion of the site that changes ownership must be terminated. a. If ownership changes for the entire site the party selling the site must terminate coverage (see paragraph 8.1.2). b. If ownership changes for a portion of the site the permit holder must terminate only the portion of the site that changes ownership (see paragraph 8.1.2). Completed homes that are occupied by home owners where at least temporary sediment and erosion controls are in place are allowed to be terminated without ?nal stabilization. If a home owner buys a newly completed house the permit can be terminated while the property is being transferred to the home owner. The home owner should not be involved in the permit process. If a home owner builds his/her 51 8.3. 8.4. 8.5. 8.6. Utah Construction General Permit (UCGP) house, they must terminate the permit when the house is approved for occupancy where temporary storm water controls are in place on the site. 8.2.4. Coverage under an individual or alternative general UPDES permit has been obtained. FINAL INSPECTION ASSOCIATED WITH TERMINATION. After submission of an NOT, for most cases, there will be a ?nal inspection by the permitting authority (DWQ or the M84 with jurisdictional authority for the area). A NOT is not complete until the permitting authority approves the site for termination unless the permitting authority does not perform the inspection within a year of the submission of the NOT after it was submitted. HOW TO SUBMIT YOUR NOT. 8.4.1. It is preferred that the DWQ ?on-line? NOI system be used to submit an electronic NOT. Access to the DWQ on-line storm water data base is found at the DWQ webpage at A click on Online Application Process and Search for Existing Bermits found on that page will take you to the ?on line? storm water data base where NOIs and NOT 3 are submitted. You must logon to the account created when the N01 was submitted and ?nd the terminate (or NOT) button for the permit tracking number when you wish to terminate a coverage. In the case where the permittee does not have access to the account where the N01 was submitted the permittee must either contact DWQ and request account access or ?ll out and submit to DWQ a paper form of the OT which can be downloaded from the same DWQ website. DEADLINE FOR NOT. You must submit an NOT within 30 calendar days after any one of the triggering conditions in Part 8.2 occur. EFFECTIVE DATE OF TERMINATION OF COVERAGE. Your authorization to discharge under this permit terminates at midnight of the calendar day that a completed NOT is processed (meaning that storm water discharged from the site is not coming from a site involved with construction activity) on the DWQ ?on-line? storm water data base, unless the results of the ?nal inspection indicate problems that need addressing. 52 Utah Construction General Permit (UCGP) Appendix A - De?nitions and Acronyms De?nitions ?Act? is a reference to the Utah Water Quality Act, or Utah Code Annotated Title 19, Chapter 5. ?Agricultural Land? - cropland, grassland, rangeland, pasture, and other agricultural land, on which agricultural and forest-related products or livestock are produced and resource concerns may be addressed. Agricultural lands include cropped woodland, marshes, incidental areas included in the agricultural operation, and other types of agricultural land used for the production of livestock. ?Antidegradation Policy? or ?Antidegradation Requirements? - the water quality standards regulation that requires maintenance of water quality: Waters whose existing quality is better than the established standards for the designated uses will be maintained at high quality unless it is determined by the Board, after appropriate intergovernmental coordination and public participation in concert with the Utah continuing planning process, allowing lower wat uality is necessary to accommodate important economic or social develo in the area in which the waters are located. However, existing instream water us water quality degradation is allowable which uld existing instream water uses. In those cases where potential water quali discharge is involved, the antidegr ion Category 1 Waters: Water .- . been determined by the Board to be of exceptional recreational or ecologi 'a resource requiring prote designation, by the Board . I lie hearing, as Category 1 Waters. New point source discharges of wastewater, tre or otherwise, are prohibited in such segments after the effective date of designation. Protection of such segments from pathogens in diffuse, underground sources is covered in R3 17-5 and R3 17-7 and the Regulations for Individual Wastewater Disposal Systems (R3 17-501 through R3 17-515). Other diffuse sources (nonpoint sources) of wastes shall be controlled to the extent feasible through implementation of best management practices or regulatory programs. Discharges may be allowed Where pollution will be temporary and limited after consideration of the factors in R3 17-2-3 and where best management practices will be employed to minimize pollution effects. Waters of the state designated as Category 1 Waters are listed in UAC R3l7-2-12. 1. Category 2 Waters: Category 2 Waters are designated surface water segments which are treated as Category 1 Waters except that a point source discharge may be permitted provided that the discharge does not degrade existing water quality. Discharges may be allowed where pollution will be temporary and limited after consideration of the factors in UAC R3 1 7-2-3 and where best management practices will be employed to A-1 Utah Construction General Permit (UCGP) minimize pollution effects. Waters of the state designated as Category 2 Waters are listed in UAC R317-2-12.2. Category 3 Waters: For all other waters of the state, point source discharges are allowed and degradation may occur, pursuant to the conditions and review procedures outlined in in the paragraph below (Antidegradation Review). Antidegradation Review (ADR): An antidegradation review will determine whether the proposed activity complies with the applicable antidegradation requirements for receiving waters that may be affected. An antidegradation review (ADR) may consist of two parts or levels. A Level I review is conducted to insure that existing uses will be maintained and protected. Both Level I and Level 11 reviews will be conducted on a parameter-by?parameter basis. A decision to move to a Level 11 review for one parameter does not require a Level 11 review for other parameters. Discussion of parameters of concern is those expected to be affected by the proposed activity. Antidegradation reviews shall include opportunities for public participation, as described in UAC R3 1 7-2-3 .Se. ?Arid Areas? areas with an average annual rainfall of 0 to 10 inches. ?Bank? stream bank or river bank) the rising ground bordering the channel of a water of the State of Utah. ?Bluff? a steep headland, promontmy, riverbank, or cliff. ?Borrow Areas? the areas where materials are dug for use as ?ll, either onsite or off-site. ?Bypass? the intentional diversion of waste streams from any portion of a treatment facility. See 40 CFR ?Category 1, 2, and/or 3 Waters? see ?Antidegradation Policy? or ?Antidegradation Requirements?. ?Cationic Treatment Chemical? polymers, ?occulants, or other chemicals that contain an overall positive charge. Among other things, they are used to reduce turbidity in storm water discharges by chemically bonding to the overall negative charge of suspended silts and other soil materials and causing them to bind together and settle out. Common examples of cationic treatment chemicals are chitosan and cationic PAM. ?Commencement of Earth-Disturbing Activities? - the initial disturbance of soils (or ?breaking ground?) associated with clearing, grading, or excavating activities or other construction-related activities stockpiling of ?ll material). ?Commencement of Pollutant-Generating Activities? at construction sites (for the purposes of this permit) occurs in any of the following circumstances: - Clearing, grubbing, grading, and excavation has begun; Utah Construction General Permit (UCGP) - Raw materials related to your construction activity, such as building materials or products, landscape materials, fertilizers, pesticides, herbicides, detergents, fuels, oils, or other chemicals have been placed at your site; - Use of authorized non-storm water for washout activities, or dewatering activities, have begun; or 0 Any other activity has begun that causes the generation of or the potential generation of pollutants. ?Common Plan of Development or Sale? is a plan to subdivide a parcel of land into separate parts for separate sale. This can be for a residential, commercial, or industrial development. The plan originates as a single parcel which is separated into parts. This usually goes through an approval process by a local governmental unit, but in some cases may not require that process. The original plan is considered the ?common plan of development or sale? whether phased or completed in steps. If a further plan is conceived that was not foreseen during the original plan, or the original plan is added onto but the addition was conceived later and was not included in any part of the original plan concept and/or development, and 'develops after the completion of the construction of the entire original plan, it would be a Si . te ?common plan of development initiated after October, 1992. A common plan 0 section of the development has ful?lled 0? urposes g. in a residential development as - As lots or separated sections of the . ized, and the plan purposes are ful?lled for . Anmn?+ .-. .43 r. 1.. ?Inm the luau U1 uevelupiucuL U1 balc a that area, lot, or see ion; it is no . home is sold in a developmen the 0 (which are no longer part of the com on plan of development or sale), but all un?nished lots remain part of the same common plan development or sale until they are completed, stabilized, and ful?lled according to the purposes of the plan). Common Plans of Development or Sale can be commercial or industrial also. ?Construction Activities? earth-disturbing activities, such as the clearing, grading, and excavation of land. ?Construction and Development Ef?uent Limitations and New Source Performance Standards? Rule) as published in 40 CFR 450 is the regulation requiring ef?uent limitations guidelines(ELG?s) and new source performance standards (NSPS) for controlling the discharge of pollutants from construction sites. ?Construction Site? the land or water area where construction activities will occur and where storm water controls will be installed and maintained. The construction site includes construction support activities, which may be located at a different part of the property from Where the primary construction activity will take place, or on a different piece of property altogether. The construction site is often a smaller subset of the lot or parcel within which the project is taking place. A-3 Utah Construction General Permit (UCGP) ?Construction Support Activities? a construction-related activity that speci?cally supports the construction activity and involves earth disturbance or pollutant-generating activities of its own, and can include activities associated with concrete or asphalt batch plants, equipment staging yards, materials storage areas, excavated material disposal areas, and borrow areas. ?Construction Waste? discarded material (such as packaging materials, scrap construction materials, masonry products, timber, steel, pipe, and electrical cuttings, plastics, and styrofoam). ?Conveyance Channel? a temporary or permanent waterway designed and installed to safely convey storm water ?ow within and out of a construction site. ?Corrective Action? for the purposes of the permit, any action taken to (1) repair, modify, or replace any storm water control used at the site; (2) clean up and dispose of spills, releases, or other deposits found on the site; and (3) remedy a permit violation. the Clean Water Act or the Federal Water Pollution Control Act, 33 U.S.C. section 1251 et seq. ?Dewatering? the act of draining rainwater and/or groundwater from building foundations, vaults, and trenches. ?Director? the director of the Division of Water Qualit . ?Discharge? it can mean discharge of storm water or ?discharge of a pollutant.? ?Discharge of a Pollutant? any addition of any ?pollutant? or combination of pollutants to ?waters of the State? from any ?point source,? or any addition of any pollutant or combination of pollutants to the waters of the State. This includes additions of pollutants into waters of the State from: surface runoff which collected or channeled by man; discharges through pipes, sewers, or other conveyances, leading into privately owned treatment works. See 40 CFR 122.2. ?Discharge Point? for the purposes of this permit, the location where collected and concentrated storm water ?ows are discharged from the construction site. ?Discharge-Related Activity? activities that cause, contribute to, or result in storm water and allowable non-storm water point source discharges, and measures such as the siting, construction, and operation of storm water controls to control, reduce, or prevent pollutants from being discharged. ?Discharge to an Impaired Water? for the purposes of this permit, a discharge to an impaired water occurs if the ?rst water of the State to which you discharge is identi?ed by DWQ or EPA pursuant to Section 303(d) of the Clean Water Act as not meeting an applicable water quality standard, or is included in an EPA-approved or DWQ established total maximum daily load (TMDL). For discharges that enter a storm sewer system prior to discharge, the water of the State to which you discharge is the ?rst water of the State that receives the storm water discharge from the storm sewer system. ?Domestic Waste? for the purposes of this permit, typical household trash, garbage or rubbish items generated by construction activities. Utah Construction General Permit (UCGP) ?Drainageway? an open linear depression, whether constructed or natural, that functions for the collection and drainage of surface water. ?Drought-Stricken Area? for the purposes of this permit, an area in which the National Oceanic and Atmospheric Administration?s U.S. Seasonal Drought Outlook indicates for the period during which the construction will occur that any of the following conditions are likely: (1) ?Drought to persist or intensify?, (2) ?Drought ongoing, some improvement?, (3) ?Drought likely to improve, impacts ease?, or (4) ?Drought development likely?. See ?Earth-Disturbing Activity? or ?Land-Disturbing Activity? actions taken to alter the existing vegetation and/or underlying soil of a site, such as clearing, grading, site preparation excavating, cutting, and ?lling), soil compaction, and movement and stockpiling of top soils. ?Effective Operating Condition? for the purposes of this permit, a storm water control is kept in effective operating condition if it has been implemented and maintained in such a manner that it is working as designed to minimize pollutant discharges. ?Ef?uent Limitations? for the purposes of this permit, any he Part 2 or Part 3 requirements. ?Ef?uent Limitations Guideline? (ELG) de?ned in 40 the EPA Administrator under section 304(b) of CW .2 as a regulation published by ise ef?uent limitations. ?Electronic Notice of Intent? online . General Permit forms. ?Excursion? a measured value that exceeds a speci?ed limit. ?Existing Project? a construction project that commenced construction activities prior to the issuance date of this permit. ?Existing Permit Coverage? means for a permittee that he/she had permit coverage under a previous permit UTR3 00000), prior to the issuance of this permit. ?Exit Points? any points of egress from the construction site to be used by vehicles and equipment during construction activities. ?Exposed Soils? for the purposes of this permit, soils that as a result of earth-disturbing activities are disturbed and exposed to the elements of weather. ?Final Stabilization? on areas not covered by permanent structures, either (1) vegetation has been established, or for arid or semi-arid areas, the area has been designed and prepared so that with time it is expected to be established a uniform evenly distributed, without large bare A-5 Utah Construction General Permit (UCGP) areas) perennial vegetative cover of 70 percent of the natural background vegetative cover, or (2) non-vegetative stabilization methods have been implemented to provide effective cover for exposed portions of the site. ?Groundwater? water that resides in the ground, even if only temporarily for the time it is in the ground, in the voids and interstitial spaces around soil particles. ?Hazardous Materials? or ?Hazardous Substances? or ?Hazardous or Toxic Waste? for the purposes of this permit, any liquid, solid, or contained gas that contain properties that are dangerous or potentially harmful to human health or the environment. See also 40 CF ?261 .2. ?Impaired Water? or ?Water Quality Impaired Water? or ?Water Quality Limited Segment? for the purposes of this permit, waters identi?ed as impaired on the CWA Section 303 list, or waters with an EPA-approved or established TMDL. Your construction site will be considered to discharge to an impaired water if the ?rst water of the state to which you discharge is identi?ed by DWQ pursuant to Section 303(d) of the CWA as not meeting an applicable water quality standard, or is included in an EPA-approved or DWQ established total maximum daily load (TMDL). For discharges that enter a storm sewer system prior to discharge, the ?rst water of the state to which you discharge is the water body that receives the storm water discharge from the storm sewer system. ?Impervious Surface? for the purpose of this permit, any land surface with a low or no capacity for soil in?ltration including, but not limited to, pavement, sidewalks, parking areas and driveways, packed gravel or soil, or rooftops. ?Indian Country? or ?Indian Country Lands? defined at 40 CFR ?122.2 as: 1. All land within the limits of any Indian reservation under the jurisdiction of the United States Government, notwithstanding the issuance of any patent, and, including rights?0f way running through the resewation; 2. All dependent Indian communities within the borders of the United States whether within the originally or subsequently acquired territory thereof; and 3. All Indian allotments, the Indian titles to which have not been extinguished, including rights-of-ways running through the same. ?Infeasible? for the purpose of this permit, infeasible means not technologically possible or not economically practicable and achievable in light of best industry practices. DWQ notes that it does not intend for any permit requirement to con?ict with state water rights law. ?Install? or ?Installation? when used in connection with storm water controls, to connect or set in position storm water controls to make them operational. ?Intermittent (or Seasonal) Stream? one which ?ows at certain times of the year when groundwater provides water for stream ?ow, as well as during and immediately after some precipitation events or snowmelt. ?Jar test? a test designed to simulate full-scale water treatment processes by taking into account the possible conditions. Utah Construction General Permit (UCGP) ?Landward? positioned or located away from a water body, and towards the land. ?Level Spreader? a temporary storm water control used to spread storm water ?ow uniformly over the ground surface as sheet ?ow to prevent concentrated, erosive ?ows from occurring. ?Linear Construction Project? includes the construction of roads, bridges, conduits, substructures, pipelines, sewer lines, towers, poles, cables, wires, connectors, switching, regulating and transforming equipment and associated ancillary facilities in a long, narrow area. ?Minimize? to reduce and/or eliminate to the extent achievable using storm water controls that are technologically available and economically practicable and achievable in light of best industry practices. ?Municipal Separate Storm Sewer System? or defined at 40 CFR as a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): discharges to waters of the State; 2. Designed or used for collecting nve storm water; 3. Which is not a combined sewe 4. Which is not part of ?122.2. wn Treatment Works (POTW) as de?ned at 40 CF ?National Pollutant Discharge Elimi a ion System? (N PDES) defined at 40 CFR ?122.2 as the national program for issuing, modifying, revoking and reissuing, terminating, monitoring and enforcing permits, and imposing and enforcing pretreatment requirements, under sections 307, 402, 318, and 405 of CWA. The term includes an ?approved program.? ?Native Topsoil? the uppermost layer of naturally occurring soil for a particular. area, and is often rich in organic matter, biological activity, and nutrients. ?Native Vegetation? the species of plants that have developed for a particular region or ecosystem and are considered endemic to that region or ecosystem. ?Natural Buffer? for the purposes of this permit, an area of undisturbed natural cover surrounding surface waters within which construction activities are restricted. Natural cover includes the vegetation, exposed rock, or barren ground that exists prior to commencement of earth-disturbing activities. ?Natural Vegetation? vegetation that occurs spontaneously without regular management, maintenance or species introductions, removals, and that generally has a strong component of native species. A-7 Utah Construction General Permit (UCGP) ?New Operator of a New or Existing Project? an operator that through transfer and/or operation replaces the operator of an already permitted construction project. ?New Project? a construction project that commences construction activities on or after July 1, 201 3. ?New Source? for the purpose of this permit, a construction project that commenced construction activities on or after the issuance date of this permit. ?New Source Performance Standards for the purposes of this permit, NSPS are technology-based standards that apply to construction sites that are new sources under 40 CFR 450.24. ?Non-Storm Water Discharges? discharges that do not originate from storm events. They can include, but are not limited to, discharges of process water, air conditioner condensate, noncontact cooling water, vehicle wash water, sanitary wastes, concrete washout water, paint wash water, irrigation water, or pipe testing water. ?Non-Turbid? is a term used in this permit to describe water that appears visually clear and there appears to be no evidence of silt or sediment present in the water. ?Notice of Intent? (NOI) the form (electronic or paper) required for authorization of coverage under the Construction General Permit. ?Notice of Termination? WOT) the form (electronic or paper) required for terminating coverage under the Construction General Permit. ?Operational? for the purpose of this permit, storm water controls are made ?operational? when they have been installed and implemented, are functioning as designed, and are properly maintained. ?Operator? for the purpose of this permit an operator is the party that has day-to-day operational control of those activities at a project that are necessary to ensure compliance with the permit conditions they are authorized to direct workers at a site to carry out activities required by the permit). Operator in this context is generally is considered to be the general contractor for a project. ?Ordinary High Water Mark? the line on the shore established by ?uctuations of water and indicated by physical characteristics such as a clear, natural line impressed on the bank, shelving, changes in the character of soil, destruction of terrestrial vegetation, and/or the presence of litter and debris. ?Outfall? see ?Discharge Point.? ?Owner? for the purpose of this permit an owner usually has ownership of property on which construction activity is taking place, but it also includes ownership of a project for which construction activity is occurring on property that is owned or leased. An owner is the party that has ultimate control over construction plans and speci?cations, including the ability at the highest level to make modi?cations to those plans and speci?cations. ?Owner? in this context is the party that has ultimate control over the destiny of a project. A-8 Utah Construction General Permit (UCGP) ?Permittee? is the owner and/or operator named in the N01 for the project. ?Permitting Authority? for the purposes of this permit, DWQ, the Executive Secretary for the Utah Water Quality Board, or an authorized representative. ?Point(s) of Discharge? see ?Discharge Point.? ?Point Source? any discernible, con?ned, and discrete conveyance, including but not limited to, any pipe, ditch, channel, tunnel, conduit, well, discrete ?ssure, container, rolling stock concentrated animal feeding operation, land?ll leachate collection system, vessel or other ?oating craft from which pollutants are or may be discharged. This term does not include return ?ows from irrigated agriculture or agricultural storm water runoff. ?Pollutant? de?ned at 40 CFR ?122.2. A partial listing from this de?nition includes: dredged spoil, solid waste, sewage, garbage, sewage sludge, chemical wastes, biological materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial or municipal waste. purposes of this permit), those s, either as a result of earth tants that are typically found ?Pollutant-Generating Activities? at construction sites (for activities that lead to or could lead to the generation of pol disturbance or a related support activity. Some of the ty at construction sites are: 0 sediment; 0 nutrients; - heavy metals; - pesticides and herbicides; 0 oil and grease; - bacteria and viruses; 0 trash, debris, and soli - 0 treatment polymers; an 0 any other toxic chemicals. ?Pollution Prevention Measures? storm water controls designed to reduce or eliminate the addition of pollutants to construction site discharges through analysis of pollutant sources, implementation of proper handling/disposal practices, employee education, and other actions. ?Polymers? for the purposes of this permit, coagulants and ?occulants used to control erosion on soil or to enhance the sediment removal capabilities of sediment traps or basins. Common construction site polymers include polyacrylamide (PAM), chitosan, alum, polyaluminum chloride, and gypsum. ?Prohibited Discharges? discharges that are not allowed under this permit, including: 1. Wastewater from washout of concrete; Wastewater from washout and cleanout of stucco, paint, form release oils, curing compounds and other construction materials; Fuels, oils, or other pollutants used in vehicle and equipment operation and maintenance; Soaps or solvents used in vehicle and equipment washing; 5. Toxic or hazardous substances from a spill or other release; and A-9 Utah Construction General Permit (UCGP) 6. Waste, garbage, floatable debris, construction debris, and sanitary waste from pollutant generating activities. ?Provisionally Covered Under this Permit? for the purposes of this permit, DWQ provides temporary coverage under this permit for emergency-related projects prior to receipt of a complete and accurate N01. Discharges from earth-disturbing activities associated with the emergency-related projects are subject to the terms and conditions of the permit during the period of temporary coverage. ?Receiving Water? a ?Water of the State? is as de?ned in Utah Administrative Code R3 1 7-1? 1.34, into which the regulated storm water discharges. ?Regulatory Authority? as it pertains to this permit means EPA, DWQ, or a local MS4 that oversights construction activity. ?Run-On? sources of storm water that drain from land located upslope or upstream from the regulated site in question. ?Semi-Arid Areas? areas with an average annual rainfall of over 10 to 20 inches. ?Site? for construction activities, the land or water area where earth-disturbing activities take place, including construction support activities. ?Small Construction Activity? de?ned at Utah Administrative Code R3 and incorporated here by reference. A small construction activity includes clearing, grading, and excavating resulting in a land disturbance that will disturb equal to or greater than one (1) acre and less than ?ve (5) acres of land or will disturb less than one (1) acre of total land area but is part of a larger common plan of development or sale that will ultimately disturb equal to or greater than one (1) acre and less than ?ve (5) acres. Small construction activity does not include routine maintenance that is performed to maintain the original line and grade, hydraulic capacity, or original purpose of the site. ?Small Residential Lot? for the purpose of this permit, a lot being developed for residential purposes that will disturb less than 1 acre of land, but is part of a larger residential project that will ultimately disturb greater than or equal to 1 acre. ?Snowmelt? the conversion of snow into overland storm water and groundwater ?ow as a result of warmer temperatures. ?Spill? for the purpose of this permit, the release of a hazardous or toxic substance from its container or containment. ?Stabilization? the use of vegetative and/or non-vegetative cover to prevent erosion and sediment loss in areas of disturbed soil exposed from the construction process. ?Steep Slopes? ?for this permit steep slopes are de?ned as those that are 15 percent or greater in grade. ?Storm Sewer System? a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains) designed or used for collecting or conveying storm water. Utah Construction General Permit (UCGP) ?Storm Water? storm water runoff, snow melt runoff, and surface runOff and drainage. ?Storm Water Control Measure? - refers to any storm water control, BMP, or other method (including narrative ef?uent limitations) used to prevent or reduce the discharge of pollutants to waters of the state. ?Storm Water Controls? see ?Storm Water Control measure.? ?Storm Water Discharge Associated with Construction Activity? as used in this permit, a discharge of pollutants in storm water to waters of the state from areas where land disturbing activities clearing, grading, or excavation) occur, or where construction materials or equipment storage or maintenance ?ll piles, borrow area, concrete truck chute wash down, fueling), or other industrial storm water directly related to the construction process concrete or aSphalt batch plants), are located. ?Storm Water Inlet? an entrance or opening to a storm water conveyance system, generally placed below grade so as to receive storm water drainage from the surrounding area. modi?cations of the and oversight of compli individuals on the ?Storm water Team? must be iden D) from buildings and land surfaces. CG an? A 3, Subcuutl?actul? 1Ul? the pur of a contract from the general ponds, marshes, wetlands, watercour s, waterways, springs, drainage systems, and all other bodies or accumulations of water on the surface only. Surface water is visible water, standing or flowing, above the surface of the ground. (Storm water Pollution Prevention Plan) a site-speci?c, written document that, among other things: (1) identi?es potential sources of storm water pollution at the construction site; (2) describes storm water control measures to reduce or eliminate pollutants in storm water discharges from the construction site; and (3) identi?es procedures the operator will implement to comply with the terms and conditions of this general permit. ?Temporary Stabilization? a condition where exposed soils or disturbed areas are provided a temporary vegetative and/or non-vegetative protective cover to prevent erosion and sediment loss. Temporary stabilization may include temporary seeding, geotextiles, mulches, and other techniques to reduce or eliminate erosion until either ?nal stabilization can be achieved or until further construction activities take place to re-disturb this area. ?Thawing Conditions? for the purposes of this permit, thawing conditions are expected based on the historical likelihood of two or more days with daytime temperatures greater than This date can be determined by looking at historical weather data. A-ll Utah Construction General Permit (UCGP) Note: The estimation of thawing conditions is for planning purposes only. During construction the permittee will be required to conduct site inspections based upon actual conditions if thawing conditions occur sooner than expected, the permittee will be required to conduct inspections at the regular ?equency). ?Total Maximum Daily Load? or the sum of the individual wasteload allocations (WLAs) for point sources and load allocations (LAs) for nonpoint sources and natural background. If a receiving water has only one point source discharger, the TMDL is the sum of that point source WLA plus the LAs for any nonpoint sources of pollution and natural background sources, tributaries, or adjacent segments. can be expressed in terms of either mass per time, toxicity, or other appropriate measure. ?Toxic Waste? see ?Hazardous Materials.? ?Turbidity? when the term is used in a narrative it means a condition of water quality characterized by the presence of cloudiness usually caused by suspended solids and/or organic material. It refers to the visual clarity in water and is measured in a test passing light through a sample of water and quantifying the amount oflight passing. The measurement is n_ot directly proportional to the quantity of sediment in the water sample it is directly related to the quantity of light that passes through the sample. Particulate size aid other factors can affect the amount of light that passes through the sample. This measurement is called nephelometric turbidity units or ntu. ?Uncontaminated Discharge? a discharge that does not cause or contribute to an exceedence of applicable water quality standards. ?Upland? - the dry land area above and ?landward? of the ordinary high water mark. ?Upset? Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit ef?uent limitations because of factors beyond your reasonable control. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. See 40 CF ?Water-Dependent Structures? structures or facilities that are required to be located directly adjacent to a waterbody or wetland, such as a marina, pier, boat ramp, etc. ?Water Quality Standards? ?are provisions of State law which consist of a designated use or uses for the waters of the United States, water quality criteria for such waters based upon such uses, and an antidegradation policy to protect highquality waters. Water quality standards protect the public health or welfare, enhance the quality of water and serve the purposes of the Utah Water Quality Act. ?Waters of the State? means all streams, lakes, ponds, marshes, water?courses, waterways, wells, springs, irrigation systems, drainage systems, and all other bodies or accumulations of water, surface and underground, natural or arti?cial, public or private, which are contained within, ?ow through, or border upon this state or any portion thereof, except that bodies of water con?ned to and retained within the limits of private property, and which do not develop into or constitute a nuisance, or a public health hazard, or a menace to fish and wildlife, shall not be considered to be "waters of the state" under this definition (Section 19-5-102). A-12 Utah Construction General Permit (UCGP) ?Wetland? those areas that are inundated or saturated by surface or groundwater at a frequency and duration suf?cient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas. On-site evaluations are typically required to con?rm the presence and boundaries of wetlands. ?Work day? for the purposes of this permit, a work day is a calendar day on which construction activities will take place. Acronyms Construction Development CGP Construction General Permit CFR Code of Federal Regulations Common Plan of Development or Sale CWA Clean Water Act DEQ Department of Environmental Quality DDW Division of Drinking Water DWQ Division of Water Quality DNR Department of Natural Resources DOGM Department of Oil, Gas, and Mining EPA United States Environmental Protection Agen ESA Endangered Species Act FWS United States Fish and Wildlife Service MS4 Municipal Separate Storm Sewer System MSGP Multi-Sector General Permit NHPA National Historic Preservatio NMF United States National Marine; a NOT Notice of Intent NOT Notice of Termination arge mination System NPDES National Pollutant NRC National Response Center NRCS National Resources Conse ion Service POTW Publicly Owned Treatment Works SPCC Spill Prevention Control and Countermeasure SW Storm Water SWMP Storm Water Management Plan Storm Water Pollution Prevention Plan TMDL Total Maximum Daily Load UAC Utah Administrative Code UCA Utah Code Annotated UCGP Utah Construction General Permit UDOT Utah Department of Transportation USGS United States Geological Survey UWQA Utah Water Quality Act WQS Water Quality Standard A-l3 Utah Construction General Permit (UCGP) Appendix - Small Construction Waivers and Instructions These waivers are only available to storm water discharges associated with small construction activities construction activity disturbing between 1-5 acres). As the owner/operator of a small construction activity, you may be able to qualify for a waiver in lieu of needing to obtain coverage under this general permit based on a low rainfall erosivity factor. Each owner/operator, otherwise needing permit coverage, must notify DWQ of its intention to employ this waiver. It is the responsibility of those individuals wishing to obtain a waiver from coverage under this general permit to submit a complete and accurate waiver certi?cation as described below. Where the owner/operator changes or another is added during the construction project, the new owner/operator must also submit a waiver certi?cation to be waived. B.1 RAINFALL EROSIVITY WAIVER Under this scenario the small construction project?s rainfall erosivity factor calculation in the Revised Universal Soil Loss Equation) is less than 5 during the period of construction activity. The owner/operator must certify to DWQ that construction activity will occur only when the rainfall erosivity factor is less than 5. The period of construction activity begins at initial earth disturbance and ends with ?nal stabilization. Where vegetation will be used for ?nal stabilization, the date of installation of a stabilization practice that will provide interim non-vegetative stabilization can be used for the end of the construction period, provided the owner/operator commits (as a condition of waiver eligibility) to periodically inspect and properly maintain the area until the criteria for ?nal stabilization as de?ned in the construction general permit have been met. If use of this interim stabilization eligibility condition was relied on to qualify for the waiver, signature on the waiver with its certi?cation statement constitutes acceptance of and commitment to complete the ?nal stabilization process. The owner/operator must submit a waiver certi?cation to DWQ prior to commencing construction activities. Note: The rainfall erosivityfacror is determined in accordance with Chapter 2 of Agriculture Handbook Number 703, Predicting Soil Erosion by Water: A Guide to Conservation Planning With the Revised Universal Soil Loss Equation (R USLE), pages 21?64, dated January 1997; United States Department of A griculture (USDA), Agricultural Research Service. EPA has developed an online rainfall erosivity calculator to help small construction sites determine potential eligibility for the rainfall erosivity waiver. You can access the calculator from website The factor can easily be calculated by using the construction site latitude/longitude or address and estimated start and end dates of construction. This calculator may also be useful in determining the time periods during which construction activity could be waived from permit coverage. You may find that moving your construction activity by a few weeks or expediting site stabilization will allow you to qualify for the waiver. Use this online calculator or the Construction Rainfall Erosivity Waiver Fact Sheet to assist in determining the Factor for your small construction site. If you are the owner/operator of the construction activity and are eligible for a waiver based on low erosivity potential, you can submit the erosivity waiver electronically on the DWQ on-line Storm Water data base or provide the following information on the waiver certi?cation form in order to be waived from permitting requirements: 1. Name, address and telephone number of the construction site B-l Utah Construction General Permit (UCGP) 2. Name (or other identi?er), address, county, city (if within an incorporated city boundary), and latitude/longitude of the construction project or site; 3. Estimated construction start and completion ?nal stabilization) dates, and total acreage (to the nearest quarter acre) to be disturbed; 4. The rainfall erosivity factor calculation that applies to the active construction phase a your project site; and 5. A statement, signed and dated by an authorized representative as provided in Appendix I, Subsection 1.11, which certi?es that the construction activity will take place during a period when the value of the rainfall erosivity factor is less than ?ve You can access the waiver certi?cation form from website at: . Paper copies of the form must be sent to one of the addresses listed in Part B2 of this appendix. Note: If the factor is 5 or greater, you cannot apply for the rainfall erosivity waiver, and must apply for UPDES permit coverage. If your small construction project continues beyond the projected completion date given on the waiver certi?cation, you must recalculate the rainfall erosivi actor for the new project duration. If the factor is below ?ve (5), you must update all appli 'nformation on the waiver certi?cation and retain a copy of the revised waiver as certi?cation must be submitted prior to the projected is 5 or above, you must obtain UPDES permit 0 B2 WAIVER DEADLINES AND 1. Waiver certi?cations act1v1ties. rators are not prohibited from submitting waiver certi?cations clearing, grading, excavation activities, or other constructlon actl 9 WQ reserves the right to take enforcement for any waiver authorization is granted. Submittal of a waiver certi?cation is an optional alternative to obtaining permit coverage for discharges of storm water associated with small construction activity (construction activity disturbing 1-5 acres), provided you qualify for the waiver. Any discharge of storm water associated with small construction activity not covered by either a permit or a waiver may be considered an unpermitted discharge under the Clean Water Act. DWQ may notify any owner/operator covered by a waiver that they must apply for a permit. DWQ may notify any owner/operator who has been in non-compliance with a waiver that they may no longer use the waiver for future projects. Any member of the public may petition DWQ to take action under this provision by submitting written notice along with supporting justi?cation. Complete and accurate Rainfall Erosivity waiver certi?cations not otherwise submitted electronically via on-line Storm Water data base system must be sent to the following address: Construction Storm Water Waiver Utah DWQ PO Box 144870 Salt Lake City, Utah 84114-4870 Utah Construction. Generachrmit (.UCGP) Appendix List with Information on Utah?s Waters The site has a map of watershed assessment units which can be used to identify waters (rivers, creeks, lakes) and water quality information about them. If you can ?nd the place on the map of the State of Utah and click where your project will occur, information will come up in the window on the left about the watershed assessment unit. The information available on the watershed assessment unit is: Name of the watershed assessment unit or water body Category of water Bene?cial uses of the water body If the water is impaired If impaired, what the cause of impairment is A contact name and phone number to obtain more information. Utah Construction General Permit (UCGP) Appendix Buffer Guidance. The following section was taken (nearly verbatim) from the EPA CGP. The EPA covers the entire US and therefore provides information from across the US. Data and information directly about Utah are not included. DWQ does not have the resources to modify this appendix to generate and include information only for Utah. The entire section is included to provide direction and help for permittees although examples within this treatise may also include areas not similar to Utah. For purposes of the permit it will suf?ce for a site in Utah to use the data from areas with similar climates (Idaho or New Mexico -- whichever matches the Utah site closest) to make the prescribed calculations. The purpose of this guidance is to assist you in complying with the requirements in Part 2.1 of the permit regarding the establishment of natural buffers or equivalent sediment controls. This guidance is organized as follows: D. 1. SITES THAT ARE REQUIRED TO COMPLY WITH PART 2.1.2.8.. - - - - D.l.l. Step I - Determine if Your Site is Within 50 Fe D. 1 .2. Step 2 - Determine if Any Exceptions to the a Surface Water - - - - - - - - - - - - - - - D.2 COMPLIANCE ALTERNATIVES GUIDAN D2. 1. Guidance for Providing and Main D.2.1.1 Buffer Width Measurement D.2.1.2 Limits to Disturbanc - 'thin . . Discharges Document . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D.2.2. Guidance for Prov I - 4 ivalent ediment Reduction as the 50?foot Bufier r-D-8. D.2.2.1 Determin asible to Provide a Reduced Buffer - - - - - - - - - - - - - - - - --D-8 D.2.2.2 Design Co rovide Equivalent Sediment Reduction as 50-foot Buffer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a. Step 1 - Estima a Sediment Reduction from the 50?foot Buffer b. Step 2 - Design Controls That Match the Sediment Removal Ef?ciency of the 50_f00t Buffer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c. Step 3 - Document How Site-Speci?c Controls Will Achieve the Sediment Removal Ef?ciency of the 50-foot Buffer - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -D-12. D.2.3 Small Residential Lot Compliance Alternatives - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~D-l3. D.2.3 .1 Step 1 Determine if You are Eligible for the Small Residential Lot Compliance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D.2.3 .2 Step 2 Implement the Requirements of the Small Residential Lot Compliance Alternative Selected . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a. Small Residential Lot Compliance Alternative Small Residential Lot Compliance Alternative Utah Construction General Permit (UCGP) D.l SITES THAT ARE REQUIRED TO COMPLY WITH PART 2.1.2.a. The purpose of this part is to help you determine if the requirements in Part 2.1.2.a. apply to your site. D. 1 .1 Step 1 - Determine if Your Site is Within 50 Feet of a Surface Water Part 2.1.2.a. applies to you only if your earth-disturbing activities will occur within 50 feet of a surface water that receives storm water discharges from your site. Figure 1 illustrates when a site would be required to comply with the requirements in Part 2.1.2.a. due to their proximity to a surface water. If the surface water is not located within 50 feet of the earth-disturbing activities, Part 2.1 does not apply. Figure - 1. Example of earth-disturbing activities within 50 feet of a surface water. Area of Surface Water Earth Disturbance If you determine that your earth-disturbing activities will occur within 50 feet of a surface water that receives storm water discharges from your site, the requirements in Part 2.1.2.a. apply, except for certain circumstances that are described in Step 2. Note that where some natural buffer exists but portions of the area within 50 feet of the surface water are occupied by preexisting development disturbances, or if a portion of area within 50 feet of the surface water is owned by another party and is not under your control, the buffer requirements in Part 2.1.2.a. still apply, but with some allowances. Clarity about how to implement the compliance alternatives for these situations is provided in D212 and D222 below. D.1.2 Utah Construction General Permit (UCGP) Note that DWQ does not consider designed storm water control features storm water conveyance channels, storm drain inlets, storm water basins) that direct storm water to surface waters more than 50 feet from the disturbance to constitute surface waters for the purposes of determining if the buffer requirements apply. Step 2 Determine if Any Exceptions to the Requirements in Part 2.1.2.a. Apply. The following exceptions apply to the requirements in Part 2.1.2.a: 0 If there is no discharge of storm water to surface waters through the area between the disturbed portions of the site and any surface waters located within 50 feet of your site, you are not required to comply with the requirements in this Part. This includes situations where you have implemented controls measures, such as a berm or other barrier that will prevent such discharges. - Where no natural buffer exists due to preexisting development structures g. parking lot, building) that occurred prior to the initiation of planning for the current development of the site, you are equired to comply with the requirements in this Part. Where some natural buffer exists surface water are occupied by pree required to comply with the calculating the sediment load 3 below, you are not function that would development structures, you are in this Part. For the purposes of comp nsate for the reduction in buffer from the area covered by these preexisting plement the compliance alternatives for 2.1.2 and D.2.2.2 below. If during . ou will disturb any portion of these preexisting structures, the - oved will be deducted from the area treated as natural buffer. 0 For ?linear construction projects? (see Appendix A), you are not required to comply with this requirement if site constraints limited right-of-way) prevent you from complying with the requirements of the alternatives in Part 2.1 provided that, to the extent practicable, you limit disturbances within 50 feet of the surface water and/or you provide supplemental erosion and sediment controls to treat storm water discharges from earth disturbances within 50 feet of the surface water. You must also document in your your rationale for why it is infeasible for you to comply with the requirements in Part 2.1 and describe any buffer width retained and/or supplemental erosion and sediment controls installed. 0 For ?small residential lot? construction a lot being developed for residential purposes that will disturb less than 1 acre of land, but is part of a common plan of development or sale that will disturb greater than or equal to 1 acre), you have the option of complying with the requirements in Part D.2.3 of this appendix. Utah Construction General Permit (UCGP) The following disturbances within 50 feet of a surface water are exempt from the requirements in this Part: Construction approved under a CWA Section 404 permit; or Construction of a water-dependent structure or water access areas pier, boat ramp, trail). Note that you must document in your if any disturbances related to any of the above exceptions occurs within the buffer area on your site. D.2 CONIPLLANCE ALTERNATIVES GUIDANCE. If in Part D.l of this guidance you determine that the buffer requirements apply to your site, you have three compliance alternatives from which you can choose: 1. Provide and maintain a 50-foot undisturbed natural buffer (Part or 2. Provide and maintain an undisturbed natural buffer that is less than 50 feet and is supplemented by additional erosion and sediment controls, which in combination achieves the sediment load reduction equivalent to a 50?foot undisturbed natural buffer (Part or 3. If it is infeasible to provide and maintain an undisturbed natural buffer of any size, you must implement erosion and sediment controls that achieve the sediment load reduction equivalent to a 50-foot undisturbed natural buffer (Part 2. The compliance alternative selected above must be maintained throughout the duration of permit coverage. The following provides detailed guidance for how you can comply with each of the compliance alternatives. Part D.2. 1. below provides guidance on how to provide and maintain natural buffers consistent with the alternatives 1 and 2, above. Part D.2.2. below provides guidance on how to comply with the requirement to provide a 50-foot buffer equivalent through erosion and sediment controls consistent with alternatives 2 and 3, above. D.2.l Guidance for Providing and Maintaining Natural Buffers. The following guidance is intended to assist you in complying with the requirements to provide and maintain a natural buffer during construction. This part of the guidance 1 For the compliance alternatives in and 2, you are not required to enhance the quality of the vegetation that already exists in the buffer, or provide vegetation if none exists arid and semi-arid areas). You only need to retain and protect from disturbance the natural buffer that existed prior to the commencement of construction. Any preexisting structures or impervious surfaces are allowed in the natural buffer provided you retain and protect from disturbance the natural buffer area outside the preexisting disturbance. Similarly, for alternatives 2 and 3, you are required to implement and maintain sediment controls that achieve the sediment load reduction equivalent to the undisturbed natural buffer that existed on the site prior to the commencement of construction. In determining equivalent sediment load reductions, you may consider naturally non-vegetated areas and prior disturbances. See Part D.2.2 of this Appendix for a discussion of how to determine equivalent reductions. D-4 Utah Construction General Permit (UCGP) applies to you if you choose either alternative 1 (5 O-foot buffer) or alternative 2 (a buffer of 50 feet supplemented by additional erosion and sediment controls that achieve the equivalent sediment load reduction as the 50-foot buffer), or if you are providing a buffer in compliance with one of the small residential lot compliance alternatives in Part D.2.3 below. D.2.1.l Buffer Width Measurement Where you are retaining a buffer of any size, the buffer should be measured perpendicularly from any of the following points, whichever is further landward from the water: 1. The ordinary high water mark of the water body, de?ned as the line on the shore established by ?uctuations of water and indicated by physical characteristics such as a clear, natural line impressed on the bank, shelving, changes in the character of soil, destruction of terrestrial vegetation, and/or the presence of litter and debris; or 2. The edge of the stream or river bank, bluff, or cliff, whichever is applicable. Refer to Figure 2 and Figure - 3. You may points is challenging if the ?ow path of the su causing the measurement line for the buffer the waterbody. Where this is the case, EPA su change or deviation along the water?s 't ma at speci?cally measuring these 3 that rather than measuring each easier to select regular intervals ivities will take place on both sides of a I-.. -1.-. ite, to tue extent you are establishing a buffer surface water that ?ows around this water, it A alternative 1 above, an ur pro ct calls for disturbances on both sides of a small stream, you would need the full 50 feet of buffer on both sides of the water. However, if your constructio activities will only occur on one side of the stream, you would only need to retain the 50-foot buffer on the side of the stream Where the earth disturbance will occur. . Figure - 2. This image shows buffer measurement from the ordinary high water mark of the water body, as indicated by a clear natural line impressed on the bank, shelving, changes in the character of the soil, destruction of terrestrial vegetation, and/or the presence of litter/debris. Utah Construction General Permit (UCGP) Ordinary high water mark Surface Water high water mark Figure - 3. This image shows buffer measurement from the edge of the bank, bluff, or cliff, whichever is applicable. Surface Water D.2.l.2 Limits to Disturbance Within the Buffer You are considered to be in compliance With this requirement if you retain and protect from construction activities the natural buffer that existed prior to the commencement of D-6 Utah Construction General Permit (UCGP) construction. If the buffer area contains no vegetation prior to the commencement of construction sand or rocky surface), you are not required to plant any additional vegetation. As noted above, any preexisting structures or impervious surfaces are allowed in the buffer provided you retain and protect from disturbance the vegetation in the buffer outside the preexisting disturbance. To ensure that the water quality protection bene?ts of the buffer are retained during construction, you are prohibited from conducting any earth-disturbing activities within the buffer during permit coverage. In furtherance of this requirement, prior to commencing earth-disturbing activities on your site, you must delineate, and clearly mark off, with ?ags, tape, or a similar marking device, the buffer area on your site. The purpose of this requirement is to make the buffer area clearly visible to the people working on your site so that unintended disturbances are avoided. While you are not required to enhance the quality of the vegetation that already exists within the buffer, you are encouraged to do so where such improvements will enhance the water quality protection bene?ts of the buffer. (Note that any disturbances within the buffer related to buffer enhancement are permitted and do not constitute construction disturbances.) For instance, you may want to conside rgeted plantings where limited vegetation exists, or replacement of existing veget where invasive or noxious plant invasive or noxious species, you may want of native trees, shrubs, and herbaceous plants and hydrologic conditions on the site. naturally deposited leaf litter, woody deb contributes to the ability of the 1n wa er and ?lter pollutants. re well-adapted to the climatic, soil, couraged to limit the removal of is not under your con 1 a are that is under your control. For example, if you maintain a 50-foot buffer), but 10 feet of land which your construction acti ties are taking place and you do not have control over that land, you must only retain and protect from construction activities the 40-foot buffer area that occurs on the property on which your construction activities are taking place. DWQ would consider you to be in compliance with this requirement regardless of the activities that are taking place in the 10-foot area that is owned by a different party than the land on which your construction activities are taking place that you have no control over. D.2.l .3. Discharges to the Buffer You must ensure that all discharges from the area of earth disturbance to the natural buffer are ?rst treated by the site?s erosion and sediment controls (for example, you must comply with the Part 2.1.2.b. requirement to establish sediment controls around the downslope perimeter of your site disturbances), and if necessary to prevent erosion caused by storm water ?ows within the buffer, you must use velocity dissipation devices. The purpose of this requirement is to decrease the rate of storm water ?ow and encourage in?ltration so that the pollutant ?ltering functions of the buffer will be achieved. To comply with this requirement, construction operators typically will use devices that physically dissipate storm water ?ows so that the discharge entering the buffer is spread out and slowed down. D-7 Utah Construction General Permit (UCGP) D.2.l.4 Documentation You are required to document in your the natural buffer width that is retained. For example, if you are complying with alternative 1, you must specify in your that you are providing a 50-foot buffer. Or, if you will be complying with alternative 2, you must document the reduced width of the buffer you will be retaining (and you must also comply with the requirements in Part 2. to describe the erosion and sediment controls you will use to achieve an equivalent sediment reduction, as described in Part D.2.2 below). Note that you must also show any buffers on your site plan in your consistent with Part 7.2.6.c. Additionally, if any disturbances related to the exceptions in Part 2.1.2.a.v. occur within the buffer area, you must document this in the D.2.2 Guidance for Providing the Equivalent Sediment Reduction as the 50?foot Buffer. If you are selecting Alternative 2 (provide and maintain a buffer that is less than 50 feet that is supplemented by additional erosion and sediment controls that, together, achieve the equivalent sediment load reduction as the 50-foot buffer) or Alternative 3 (implement erosion and sediment controls that achieve the equivalent sediment load reduction as the 50-foot buffer), the following guidance is intended to assist you in demonstrating that you will achieve the equivalent sediment reduction as the 50-foot buffer. D.2.2.1 Determine Whether it is Feasible to Provide a Reduced Buffer. DWQ recognizes that there will be a number of situations in which it will be infeasible to provide and maintain a buffer of any width. While some of these situations may exempt you from the buffer requirement entirely (see D. .2), if you do not qualify for one of these exemptions, there still may be conditions or circumstances at your site that make it infeasible to provide a natural buffer. For example, there may be sites where a signi?cant portion of the property on which the earth-disturbing activities will occur is located within the buffer area, thereby precluding the retention of natural buffer areas. DWQ believes there are likely to be other examples of situations that make it infeasible to provide any buffer area. Therefore, in choosing between the 2 different compliance alternatives (Alternative 2 or 3), you should only elect to comply with Alternative 2 if it is feasible for you to retain any natural buffer on your site. (Note: For any buffer width retained, you are required to comply with the requirements in Part D.2.l, above, concerning the retention of vegetation and restricting earth disturbances.) Similarly, if you determine that it is infeasible to provide a natural buffer of any size during construction, you should elect to comply with Alternative 3. After making this determination, you should proceed to Part D.2.2.2 to determine how to provide controls that, together with any buffer areas that is being retained, if applicable, will achieve an equivalent sediment load reduction as the 50-foot buffer. D.2.2.2 Design Controls That Provide Equivalent Sediment Reduction as 50-foot Buffer Utah Construction General Permit (UCGP) You must next determine what additional controls must be implemented on your site that, alone or in combination with any retained natural buffer, achieve a reduction in sediment equivalent to that achieved by a 50-foot buffer. Note that if only a portion of the natural buffer is less than 50 feet, you are only required to implement erosion and sediment controls that achieve the sediment load reduction equivalent to the 50-foot buffer for discharges through that area. You would not be required to provide treatment of storm water discharges that ?ow through 50 feet or more of natural buffer. See Figure - 4. Figure - 4 Example of how to comply with the requirement to provide the equivalent sediment reduction when only a portion of your earth?disturbances discharge to a buffer of less than 50-feet. Discharges through this area are required to be treated to provide the equivalent sediment reduction as the 50-foot buff Wow Surface Water I provide the eq? - reduction . Area of Earth Disturbance To comply with this requirement, you are required to do the following: Step1 - Estimate the sediment reduction expected from your site if you had retained a 50- foot natural buffer; Step 2 - Design controls that alone or in combination with any width of buffer retained achieve the equivalent sediment removal ef?ciency as that expected from the 50-foot buffer; and Step 3 - Document in your how your controls will achieve the equivalent sediment removal ef?ciency of the 50-foot buffer. Guidelines to help you work through these requirements are provided below. D-9 Utah Construction General Permit (UCGP) Step 1 - Estimate the Sediment Reduction from the 50-foot Buffer In order to design controls that match the sediment removal ef?ciency of a 50?foot buffer, you ?rst need to know what this ef?ciency is for your site. The sediment removal ef?ciencies of natural buffers vary according to a number of site-speci?c factors, including precipitation, soil type, land cover, slope length, width, steepness, and the types of sediment controls used to reduce the discharge of sediment prior to the buffer. DWQ has adopted EPA calculations concerning this and DWQ has adapted it to Utah. EPA has simpli?ed this calculation by developing buffer performance tables covering a range of vegetation and soil types for the areas in Utah. See Attachment Tables a 4 and - 5. Note: buffer performance values in Tables 4 and - 5 represent the percent of sediment captured through the use of perimeter controls silt fences) and 50-foot buffers at disturbed sites of ?xed proportions and slopes.2 Using Tables 4 and - 5 (see Attachment 1), you can determine the sediment removal ef?ciency of a 50-foot buffer for your geographic area by matching the vegetative cover type that best describes your buffer area and the type of soils that predominate at your site. For example, if your site is located in moist Utah (see the 3-zone precipitation map of Utah in Appendix F), Table - 4, and your buffer vegetation corresponds most closely with that of medium density weeds, and the soil type at your site is best typi?ed as sand, your site?s sediment removal ef?ciency would be 28 percent. In this step, you should choose the vegetation type 2 EPA used the following when developing the buffer performance tables: The sediment removal ef?ciencies are based on the US. Department of Agriculture?s RUSLEZ (?Revised Universal Soil Loss Equation model for slope pro?les using a IOU-foot long denuded slopes. Sediment removal was de?ned as the annual sediment delivered at the end of the 50- foot natural buffer divided by the annual yield from denuded area (tons/yr/acre). As perimeter controls are also required by the CGP, sediment removal is in part a function of the reduction due to a perimeter control silt fence) located between the disturbed portion of the site and the upstream edge of the natural buffer and ?ow traveling through a 50-foot buffer of undisturbed natural vegetation. It was assumed that construction sites have a relatively uniform slope without topographic features that accelerate the concentration for erosive ?ows. It was assumed that vegetation has been removed from the disturbed portion of the site and a combination of cuts and ?lls have resulted in a smooth soil surface with limited retention of near- surface root mass To represent the influence of soil, EPA analyzed 11 general soil texture classi?cations in its evaluation of buffer performance. To represent different types of buffer vegetation, EPA evaluated 4 or more common vegetative types for each state/territory covered under the permit (DWQ is using only that which is approximately what could be found in Utah or nearby areas). For each vegetation type evaluated, EPA considered only permanent, non-grazed and non-harvested vegetation, on the assumption that a natural buffer adjacent to the surface water will typically be undisturbed. EPA also evaluated slope steepness and found that sediment removal ef?ciencies present in Tables -4 and - 5 are achievable for slopes that are less than nine percent. Utah Construction General Permit (UCGP) in the tables that most closely matches the vegetation that would exist naturally in the buffer area on your site regardless of the condition of the buffer. However, because you are not required to plant any additional vegetation in the buffer area, in determining what controls are necessary to meet this sediment removal equivalency in Step 2 below, you will be able to take credit for this area as a fully vegetated ?natural buffer.? Similarly, if a portion of the buffer area adjacent to the surface water is owned by another party and is not under your control, you can treat the area of land not under control as having the equivalent vegetative cover and soil type that predominates on the portion of the property on which your construction activities are occurring. For example, if your earth-disturbances occur within 50 feet of a surface water, but the 10 feet of land immediately adjacent to the surface water is owned by a different party than the land on which your construction activities are taking place and you do not have control over that land, you can treat the 10 foot area adjacent to the stream as having the equivalent soil and vegetation type as predominates in the 40 foot area under your control. You would then make the same assumption in Step 2 for purposes of determining the equivalent sediment oval. sediment removal equivalency standard et instead of using Tables 4 and - 5. This calculation must be - . foot Buffer Once you have de timated sediment removal ef?ciency of a 50-foot 9+ I buffer for your that will providquiva nt sediment load reductions. These controls can include the installa single designed control, such as a sediment pond, additional perimeter rols, or other type of device. Alternatively, you may elect to install a combination of storm water controls and to retain some amount of a buffer. Whichever control(s) you select, you must demonstrate in your that the controls will provide at a minimum the same sediment removal capabilities as the 50-foot buffer (Step 1). You are allowed to take credit for the removal ef?ciencies of your required perimeter controls in your calculation of equivalency, because these were included in calculating the buffer removal ef?ciencies in tables 4 and 5. (Note: You are reminded that the controls must be kept in effective operating condition until you have completed ?nal stabilization on the disturbed portions of the site discharging to the surface water.) To make the determination that your controls and/or buffer area achieve an equivalent sediment load reduction as the 50-foot buffer, you will need to use a model or other type of calculator. As mentioned above, there are a variety of models available that can be used to support your calculation, including RUSLE-series programs and the WEPP erosion model, SEDCAD, SEDIMOT, or other models. A couple of examples are provided in Attachment 3 to help illustrate how this determination could be made. If you are retaining a buffer of less than 50 feet, you may take credit for the removal that will occur from the reduced buffer D-ll Utah Construction General Permit (UCGP) and only need to provide additional controls to make up the difference between the removal ef?ciency of a 50 foot buffer and the removal ef?ciency of the narrower buffer. For example, if you are retaining a 30 foot buffer, you can account for the sediment removal provided by the 30-foot buffer retained, and you will only need to design controls to make up for the additional removal provided by the 20-foot of buffer that is not being provided. To do this, you would plug the width of the buffer that is retained into RUSLE or another model, along with other storm water controls that will together achieve a sediment reduction equivalent to a natural 50- foot buffer. As described in Step 1 above, you can take credit for the area you have retained as a ?natural buffer? as being fully vegetated, regardless of the condition of the buffer area. For example, if your earth-disturbances occur 30 feet from a surface water, but the 10 feet of land immediately adjacent to the surface water is owned by a different party than the land on which your construction activities are taking place and you do not have control over that land, you can treat the 10-foot area as a natural buffer, regardless of the activities that are taking place in the area. Therefore, you can assume (for purposes of your equivalency calculation) that your site is providing the sediment removal equivalent of a 30-foot buffer, and you will only need to design controls to make up for the additional rem provided by the 20-foot of buffer that is not being provided. Step 3 - Document How Site-Speci?c Controls Will Achieve the Sediment Removal Ef?ciency of the 50-foot Burfer In Steps 1 and 2, you determined both the expected sediment removal ef?ciency of a 50-foot buffer at your site, and you used this number as a performance standard to design controls to be installed at your site, which alone or in combination with any retained natural buffer, achieves the expected sediment removal ef?ciency of a 50? foot buffer at your site. The ?nal step is to document in your the information you relied onto calculate the equivalent sediment reduction as an undisturbed natural buffer. DWQ will consider your documentation to be suf?cient if it generally meets the following: For Step 1, refer to the table in Attachment 1 that you used to derive your estimated 50-foot buffer sediment removal ef?ciency performance. Include information about the buffer vegetation and soil type that predominate at your site, which you used to select the sediment load reduction value in Tables - 4 and - 5. Or, if you conducted a site-speci?c calculation for sediment removal ef?ciency, provide the speci?c removal ef?ciency, and the information you relied on to make your site-speci?c calculation. For Step 2: Specify the model you used to estimate sediment load reductions from your site; and (2) the results of calculations showing how your controls will meet or exceed the sediment removal ef?ciency from Step 1. If you choose Alternative 3, you must also include in your a description of why it is infeasible for you to provide and maintain an undisturbed natural buffer of any size. Utah Construction General Permit (UCGP) D.2.3 Small Residential Lot Compliance Alternatives In this part of Appendix D, EPA provides additional compliance A small residential lot is a lot or alternatives for owner/operators of grouping of lots being developed for small residential lots. In accordance residential purposes that will disturb less with Part owner/operators than 1 acre of land, but that is part of a of small residential lots who do not larger residential project that will pr0Vide a 50-foot bUffer are n0t ultimately disturb greater than or equal to required to make the demonstration 1 acre. outlined in Part D.2.2.2. Instead, qualifying owner/operators can comply with the buffer requirement by choosing to implement a set of traditional sediment and erosion controls from the menu of practices provided in Part D23 .2. DWQ allows the (EPA developed) two different alternatives for compliance. The following steps describe how a small residential lot owner/operator would achieve compliance with these 2 alternatives. D.2.3.l Step 1 Determine if You are Eligible for the Small Residential Lot Compliance Alternatives In order to be eligible for the small residential 1 conditions must be met: a. The lot or grouping of lots meets eflni of ?small residential lot?; and b. The owner/operator must including: 1y all 0 er requirements in Part 2.1.2.a, 1. Ensure Lu" ii. Document in the the natural buffer width retained on the property, and show the buffer boundary on your site plan; and Delineate, and clearly mark off, with ?ags, tape, or other similar marking device, all natural buffer areas. D23 .2 Step 2 Implement the Requirements of the Small Residential Lot Compliance Alternative Selected You must next choose from one of two small residential lot compliance alternatives and implement the storm water control practices associated with that alternative. Note: The compliance alternatives provided below are not mandatory. Owner/Operators of small residential lots can alternatively choose to comply with the any of the options that are available to other sites in Part 2. 1.2.a. i, described in Parts D. and D.2.2 in this appendix. a. Small Residential Lot Compliance Alternative 1 D-l3 Utah Construction General Permit (UCGP) Alternative 1 is a straightforward tiered? technology approach that speci?es the controls that a small residential lot must implement based on the buffer width retained. To achieve compliance with Alternative 1, you must implement the controls speci?ed in Table 1 based on the buffer width to be retained. See footnote 3, below, for a description of the controls you must implement. For example, if you are an owner/operator of a small residential lot that will be retaining a 35 -foot buffer and you choose Small Residential Lot Compliance Alternative 1, you must implement double perimeter controls between earth disturbances and the surface water. In addition to implementing the applicable control, you must also document in your how you will comply with Alternative 1. Table - 1. Alternative 1 Re uirernents'2 Double Perimeter Controls No Additional Requirements Double Perimeter Gongs and 7_Day Site Stabilization b. Small Residential Lot Compliance rnatl Alternative 2 speci?es the controls tha uilder of a small lot must implement based on both the buffer width ed a eir risk of sediment discharge. By incorporating the sediment risk, ch may result in the implementation of controls that are more a riat or the site?s speci?c conditions. Step 1 Determin iment Risk Level To meet the 5 of Alternative 2, you must ?rst determine your site?s sediment disch .v evel? based on the site?s slope, location, and soil type. To help you to your site?s sediment risk level, DWQ has adapted table D-2 for areas from oist Utah, semi-arid, or arid; soil type; and different slope conditions. On table D-2, ?rst select the slope; then select the climate (moist, semi-arid, or arid); then select the soil type. 3 Description of Additional Controls Applicable to Small Residential Lot Compliance Alternatives 1 and 2: - No Additional Requirements: If you implement a buffer of 50 feet or greater, then you are not subject to any additional requirements. Note that you are required to install perimeter controls between the disturbed portions of your site and the buffer in accordance with Part 2.1.2.b. - Double Perimeter Control: In addition to the reduced buffer width retained on your site, you must provide a double row of perimeter controls between the disturbed portion of your site and the surface water spaced a minimum of 5 feet apart. Double Perimeter Control and 7-Day Site Stabilization: In addition to the reduced buffer width retained on your site and the perimeter control implemented in accordance with Part 2.1.2.b, you must provide a double row of perimeter controls between the disturbed portion of your site and the surface water spaced a minimum of 5 feet apart, and you are required to complete the stabilization activities speci?ed in Parts 2.2.1 .b.i or 2.2.2.b within 7 calendar days (in place of what is normally required) of the temporary or permanent cessation of earth-disturbing activities. D-l4 Utah Construction General Permit (UCGP) All moist and semi-arid risks are low for all soil types. The only moderate risk is arid at 9 slope to 15 slope for 3 categories of soil; and arid for loam, silt, sandy loam, or silt loam for all slopes over The only times for concern of a risk over ?low? is when the slope is over or when the soil is loam, silt, sandy loam, or silt loam. If you have a site in moist or semi-arid Utah, the risk will always be low. If you have a site in arid Utah where the slope is 5% and the soil is sandy, your risk is ?moderate?. After you determine the ?risk level? ?low?, ?moderate?, or ?high?) that corresponds to your site?s location and predominant soil type4 you determine the controls you must apply. Table - 2. Risk Levels for Sites Based on the 3-Zone Precipitation Map for Utah (see Appendix F) Soil Type Loca?on Moist Semi-Arid Arid Moist Semi-Arid Arid Moist Semi-Arid Arid Moist Semi-Arid Arid Cla Silty Clay, Loam, or Clay- Loam Moderate Sandy Clay Loam, Lo Silt, Sandy and, or Loam, or Sand la ilt Loam Moderate Moderate Moderate Moderate Risk Levels for Sites with Average Slopes of 3 Percent Risk Levels for Sites with Average Slopes of 3 Percent and 6 Percent Risk Levels for Sites with Average Slopes of 6 Percent and 9 Percent Risk Levels for Sites with Average Slopes of 9 Percent and is 15 Percent Step 2 Determine Which Additional Controls Apply Once you determine your site?s ?risk level?, you must next determine the additional controls you need to implement on your site, based on the width of buffer you plan 4 One source for determining your site?s predominant soil type is the Web Soil Survey located at D-15 Utah Construction General Permit (UCGP) to retain. Table - 3 speci?es the requirements that apply based on the ?risk level? and buffer width retained. See footnote 3, above, for a description of the additional controls that are required. For example, if you are the owner/operator of a small residential lot that falls into the ?moderate? risk level, and you decide to retain a 20?foot buffer, using Table D-3 you would determine that you need to implement double perimeter controls to achieve compliance with Part 2.1 You must also document in your your compliance with Alternative 2. Table - 3. Alternative 2 Requirements2 Low Risk No Additional No Additional Double Double Requirements Requirements erimeter Perimeter ontrol Control A Moderate Risk No Additional Double le Double Requirements Perimeter Peri eter Perimeter Cont Control Control and 7? Day Site Stabilization High Risk No Additional ble Double Double Requirements Perimeter Perimeter ntro Control and 7? Control and 7- Day Site Day Site Stabilization Stabilization Utah Construction General Permit (UCGP) ATTACHMENT 1 Sediment Removal Ef?ciency Tables5 EPA recognizes that very high removal ef?ciencies, even where theoretically achievable by a 50- foot buffer, may be very dif?cult to achieve in practice using alternative controls. Therefore in the tables below, EPA has limited the removal ef?ciencies to a maximum of 90%. Ef?ciencies that were calculated at greater than 90% are shown as 90%, and this is the minimum percent removal that must be achieved by alternative controls. Estimated 50-foot Bufer Performance in Seirid ad oist Aras* .. 23 Alicabie for sites with less than nine percent slop I *Apicae fr siteswith less than nine percent slope. ?Characterization focuses on the under-story vegetation 5 The buffer performances were calculated based on a denuded slope upgradient of a 5 0-foot buffer and perimeter controls, as perimeter controls are a standard requirement (see Part D-l7 Utah Construction General Permit (UCGP) ATTACHMENT 2 Using the Sediment Removal Efficiech Tables Questions and Answers What if my speci?c buffer vegetation is not represented in Tables description of the type of vegetation present at your site, you should choose the vegetation type that most closely matches the vegetation type on your site. You can contact your local Cooperative Extension Service Of?ce for assistance in determining the vegetation types that most closely matches your site-speci?c vegetation. What if there is high variability in local soils? EPA recognizes that there may be a number of different soil type(s) on any given construction site. General soil information can be obtained from USDA soil survey reports gov) or from individual site assessments performed by a certi?ed soil expert. Tables D- 4 through 5 present eleven generic soil texture classes, grouping individual textures where EPA has determined that performance is similar. If your site contains different soil texture classes, you should use the soil type that best approximates the predominant soil type at your site. What if my site slope is greater than 9 percent after ?nal grade is reached? As indicated in the buffer performance tables, the estimated sediment removal ef?ciencies are associated with disturbed slopes of up to 9 percent grade. Where your graded site has an average slope of greater than 9 percent, you should calculate a site-specific buffer performance. How do I calculate my own estimates for sediment reduction at my speci?c site? If you determine that it is necessary to calculate your own sediment removal ef?ciency using site speci?c conditions slopes at your site are greater than 9 percent), you can do so by choosing from a range of available mathematical models that are available to facilitate this calculation, including RUSLE-series programs and the WEPP erosion model, SEDCAD, SEDIMOT, or other equivalent models. What is my estimated buffer performance if my site location is not represented by Tables D- 4 through If your site is located in an area not represented by Tables D-4 through you should use the table that most closely approximates conditions at your site. You may also choose to conduct a site-speci?c calculation of the buffer performance. What if only a portion of my site drains to the buffer area? If only a portion of your site drains to a surface water, where that water is within 50 feet of your construction activities, you are only required to meet the equivalency requirement for the storm water ?ows corresponding to those portions of the site. See Example 2 below for an example of how this is expected to work. D-18 Utah Construction General Permit (UCGP) ATTACHMENT 3 Examples of How to Use the Sediment Removal Ef?ciency Tables Example 1. Comparatively Wet Location (7.5 acre site located in Moist Utah) The operator of a 7.5 -acre construction site in Moist Utah has determined that it is infeasible to establish a buffer of any size on their site, and is now required to select and install controls that will achieve an equivalent sediment load reduction as that estimated in Table 4 for their site conditions. The ?rst step is to identify what percentage of eroded sediment is estimated to be retained from a 50-foot buffer. For this example, it is assumed that the site has a relatively uniform gentle slope (3 percent), so Table 4 can be used to estimate the 50-foot buffer sediment load reduction. If the site?s buffer vegetation is best typi?ed by northern mix prairie grass and the underlying soil is of a type best described as loamy sand, the 50-foot buffer is projected to capture 26 percent of eroded sediment from the construction site. The second step is to determine what sediment controls can be selected and installed in combination with the perimeter controls already required to be implemented at the site (see Part 2.1 which will achieve the 26 percent sediment remov iciency from Table 4. For this example, using the RUSLE2 pro?le model, it was determi sloped diversion ditches to convey runoff to a well-desi aintained sediment basin provides 99 percent sediment removal. Because the . nt reduction is greater than the required 26 percent that a 5 0-foot buffer provides, a erator will have met the buffer requirements. See Figure D- 5. The operator co a different set of controls, as long as they achieve at least a 90 percent sediment re D-l9 Utah Construction, General Permit Figure D- 5. Example 1 Equivalent Sediment Load Reductions at a 7.5 ac Site in moist Utah. std?. Diversion Dike Example 2. Arid Location With Pre-existing Disturbances in the Natural Buffer (6.5 acre site located in Arid Utah) An operator of a site in Arid Utah determines that it is not practicable to provide a 50-foot buffer, but a 28-foot buffer can be provided. Because the operator will provide a buffer that is less than 50 feet, the operator must determine which controls, in combination with the 28-foot buffer, achieve a sediment load reduction equivalent to the 50-foot buffer. In this example, the project will disturb 6.5 acres of land, but only 1.5 acres of the total disturbed area drains to the buffer area. Within the 28-foot buffer area is a preexisting concrete walkway. Similar to Example 1, the equivalence analysis starts with Step 1 (Part D.2.2.b) with a review of the Arid Utah buffer performance (Table D- 5). The operator determines that the predominate vegetation type in the D-20 Utah Construction General Permit (UCGP) buffer area is prairie grass and the soil type is similar to silt, and that the site is of a uniform, shallow slope 3 percent grade). Although the operator will take credit for the disturbance caused by the concrete walkway as a natural buffer in Step 2, here the operator can treat the entire buffer area as being naturally vegetated with prairie grass. Based on this information, the operator refers to Table 5 to estimate that the 50-foot buffer would retain 50 percent of eroded soil. The second step is to determine, based on the 50 percent sediment removal ef?ciency found in Table D- 5, what sediment controls in combination with the 28-foot buffer area, can be implemented to reduce sediment loads by 50 percent or more. The operator does not have to account the reduction in buffer function caused by the preexisting walkway, and can take credit for the entire 28-foot buffer being fully vegetated in the analysis. For this example, using the RUSLE2 pro?le model, the operator determined that installing a ?ber roll barrier between the silt fc?r?l?p Ir?! pat-f F) 1 f) 011A flan ?an?f' lniI'FFor 1111-1] nn on+imn+arl 0/1 luv \ulavuul 1V\1vu.1 V\.l UJ .I. LL 1.. J. .1.nt uu11v1 1.11 (11.1 U'l? percent sediment removal ef?ciency. See Figure D- 6. Note that this operator is subject to the requirement in Part 2.1.2.a.ii.l.) to ensure that discharges through the silt fence, ?ber roll barrier, and 28-foot buffer do not cause erosion Within the buffer. The estimated sediment reduction is greater than the required 50 percent; therefore the operator will have met the buffer alternative requirement. 92% at a 6.5 ac Site in Arid Utah. . L. I Figure 6. Example 2 Equivalent Sediment Load Red 1.5 acres draining to buffer areas: I 28-ft Vegetate I- 3? Concrete . Walkway Utah Construction General Permit (UCGP) Appendix List of MS4s with Municipal Storm Water Permits (This appendix is not included in the public notice review as it is for help and assistance to aid compliance and is not regulatory in nature. It may be modi?ed during the term of the permit if the list of MS4s change during the permit term.) The M843 listed below are regulated by a municipal storm water permit. Under the municipal storm water permit they are required to regulate construction activity in their areas. Areas that are not covered by the M843 listed below are directly regulated by DWQ. Alpine American Fork Bluffdale Bountiful Cedar Hills Centerville Clear?eld Clinton Cottonwood Heights Davis County (unincorporated area) Draper Farmington Farr West City Fruit Heights Harrisville Herriman Highland Hill Air Force Holladay Hooper Hyde Park Hyrum City Ivins City Kaysville Layton Lehi Lindon Logan Mapleton Marriott-Slaterville Midvale Millville Murray Nibley North Logan City North Ogden North Salt Lake Ogden Orem Plain City Pleasant Grove Pleasant View Providence Provo River Heights Riverdale Riverton Roy Salt Lake City Salt Lake County (unincorporated area) Sandy Santa Clara Smith?eld South Jordan South Ogden City South Salt Lake South Weber Springviile St. George Sunset Syracuse Taylorsville UDOT Uintah City University of Utah Utah State Prison Veterans Affairs Medical Center Washington Washington Terrace Weber County (unincorprated area) Weber State University Wellsville West Bountiful West Haven West Jordan West Point City West Valley City Woods Cross Utah Construction?eneral Permit (UCGP) Appendix 2-Year, 24-Hour Storm Frequencies in Utah Average Annual Rainfall in Utah 3 Zone Precipitation Map for Utah (See next page) (This appendix is not included in the public notice review as it is for help and assistance to aid compliance and is not regulatory in nature. It may be modi?ed during the term of the permit if it is found that it can be improved on.) 9% NOAA Atlas 14. Volume 1. Va Semia?id Southwestem United states Hepaedby US. DEPARTMENT OF OOFJEIERCE NATIONAL 0 EANIC ND ATMOSPHERIC ADM NSIRAT IO Emma-um? ?mm-momma: Irma-Emma. Jmezoos - ?x I. lag41"" rslon 5 hoplu'l?als of 24 hour precipitation (inches) with Average Recurrence Menu! of 2 years 1D 2D 30 4D 53 ?is See NOMAUBS14 documentation [or factors to convert to Annuai Exceedance Probabilitieg for il estmutns In?ow 15 n- Kat??as )2 Inches Elam-man?ij EDBI quD1 51 El1al-12n?1 Elm-1.me minim?! JN .Mln0.0-4 5L9 9.9 I more man 49.9 5 - BE :21 -- uxnmu: L) 9 Precipi 3 Le tali on (In inc hasS.- .0-1 I. 8.0-9.9 9 9 Precipi Annual Normal Iation a n. A. .. . ., vii/H4). Average Precipitation (inches) Utah: Precipitation Zones 10 (Arid) 1 1o - 20 (Semi-arid) A 20 (Moist) i FI--: i County Boundary . i Major Streams G.l. G.2. G.3. G.4. G.5. G.6. Utah Construction General Permit (UCGP) Appendix Standard Permit Conditions Duty to Comply. The permittee must comply with all conditions of the UPDES permit. Any permit noncompliance is a violation of the Utah Water Quality Act, as amended and is grounds for enforcement action; permit termination, revocation and reissuance or modi?cation; or denial of a permit renewal application. Penalties for Violations of Permit Conditions. The Utah Water Quality Act, in 19-5 - 115, provides that any person who violates the Act, or any permit, rule, or order adopted under it is subject to a civil penalty not to exceed $10,000 per day of such violation. Willful Non-Compliance or Negligence. Any person who willfully or with gross negligence violates the Act, or any permit, rule or order adopted under it is subject to a ?ne of not more than $25,000 per day of violation. Any person convicted under 19-5- 115 a second time shall be punished by a ?ne not exceeding $50,000 per day. False Statements. The Act provides that any pers material statement, representation, or certi?ca plan, or other document ?led or required to this Permit, or who knowingly falsi?es, tamp monitoring device or method required conviction, be punished by a ?ne of no months, or by both. Utah Code ho knowingly makes any false ith, or renders inaccurate, any 'ned under the Act shall upon ontinue an activity regulated by this permit after the ex?rratron date he permittee shall apply for and tam a new permit as required in Need to Halt or Reduce I ot a Defense. It shall not be a defense for a permittee in an enforcement action tthould have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. (Upon reduction, loss, or failure of the treatment facility, the permittee, to the extent necessary to maintain compliance with the permit, shall control production of all discharges until the facility is restored or an alternative method of treatment is provided.) Duty to Mitigate. The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of the UPDES permit which has a reasonable likelihood of adversely affecting human health or the environment. Duty to Provide Information. The permittee shall furnish to the Executive Secretary, within a reasonable time, any information which the Executive Secretary may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with this permit. The permittee shall also furnish to the Executive Secretary, upon request, copies of records required to be kept by the permit. Other Information._ When the permittee becomes aware that he or she failed to submit any relevant facts or submitted incorrect information in the Notice of Intent or in any other report to the Director, he or she shall submit such facts or information. G-l G.7. G.8. G.9. G.10. G.11. G.12. G.13. Utah Construction General Permit (UCGP) Oil and Hazardous Substance Liability. Nothing in this Permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject under the "Act". Proper_ty Rights. The issuance of this Permit does not convey any property rights of any sort, nor any exclusive privileges, nor does it authorize any injury to private property nor any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. Severability. The provisions of this Permit are severable, and if any provision of this Permit, or the application of any provision of this Permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this Permit shall not be affected thereby. Records Retention. The Permittee shall retain copies of and all reports required by this Permit, and records of all data used to complete the Notice of Intent to be covered by this Permit, for a period of at least three years from the date that the site is ?nally stabilized. This period may be extended by request of the Director at any time. After ?nal stabilization of the construction site is complete, the is no longer required to be maintained on site, but may be maintained by the Permittee(s) at its primary headquarters. However, access to the will continue as described in Part 3 .2. Addresses. All written correspondence under this permit shall be directed to the Division of Water Quality at the following address: Department of Environmental Quality Division of Water Quality 195 North 1950 West PO Box 144870 Salt Lake City, Utah 84114-4870 State Laws. Nothing in this Permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties established pursuant to any applicable State law or regulation under authority preserved by Utah Code Ann. 19-5-117. No condition of this Permit shall release the Permittee from any responsibility or requirements under other environmental statutes or regulations. Proper Operation and Maintenance. The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this Permit and with the requirements of Proper operation and maintenance also G-2 Utah Construction General Permit (UCGP) includes adequate laboratory controls and appropriate quality assurance procedures. Proper operation and maintenance requires the operation of backup or auxiliary facilities or similar systems, installed by a Permittee only when necessary to achieve compliance with the conditions of the Permit. G. 14. Inspection and Entry. The Permittee shall allow, upon presentation of credentials, the Director or an authorized representative: 1. To enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this Permit; 2. Have access to and copy at reasonable times, any records that must be kept under the conditions of this Permit; 3. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Permit; and 4. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by law, any substances 0 arameters at any location. G. 15. Reopener Clause. 1. Reopener Due to Water Quality Impacts. If evidence indicating that the storm water discharges authorized by this it cau ave the reasonable potential to cause or contribute to, a violation of a water 11 rd, the discharger may be required to obtain an individual permit or - neral permit in accordance with Part 2.3 of this Permit or the Pe di?ed to include different limitations and/or requirements. tion or revocation will be conducted according to -8-6.2. 2. Reopener Guideline UAC R317-8-5.6 an 3. Permit Actions. This Pe ay be modi?ed, revoked and reissued, or terminated for cause. The ?ling of a request by the Permittee for a Permit modi?cation, revocation and reissuance, or termination, or a noti?cation of planned changes or anticipated noncompliance does not stay any Permit condition. G. 16. Signatory Requirements. 1. All Notices of Intent, reports, certi?cations or information submitted to the Executive Secretary, or that this Permit requires to be maintained by the Permittee, shall be signed as follows: 1.1. All Notices of Intent shall be signed as follows: 1.1.1. For a corporation: by a responsible corporate of?cer. For the purpose of this section, a responsible corporate of?cer means: a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision-making functions for the corporation; or the manager of one or more manufacturing, production or operating facilities employing more than 250 persons or having gross G-3 Utah Construction General Permit (UCGP) annual sales or expenditures exceeding $25,000,000 (in second-quarter 1980 dollars) if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; 1.1.2. For a partnership of sole proprietorship: by a general partner or the proprietor, respectively; or 1.1.3. For a municipality, State, Federal, or other public agency: by either a principal executive of?cer or ranking elected of?cial. For purposes of this section, a principal executive of?cer of a Federal agency includes (1) the chief executive of?cer of the agency, or (2) a senior executive of?cer having responsibility for the overall operations of a principal geographic unit of the agency g. Regional Administrators of EPA). All reports required by the Permit and other information requested by the Director or by an authorized representative of the Executive Secretary shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1.2.1. The authorization is made in writing by a person described above and submitted to the Director; and 1.2.2. The authorization speci?es either an individual or a position having responsibility for overall operation of the regulated site, facility or activity, such as the position of manager, operator, superintendent, or position of equivalent responsibility or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position). Certi?cation. Any person signing documents under this Part G.16 shall make the following certification: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that quali?ed personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of?ne and imprisonment for knowing violations. Utah Construction General Permit (UCGP) Appendix Notice of Intent Form (N01) Please Obtain a copy of the N01 from the DWQ web site at H-l Utah Construction General Permit (UCGP) Appendix I Notice of Termination (NOT) Please Obtain a copy of the NOT from the DWQ web site at cg? Utah Construction General Permit (UCGP) Appendix Visual Monitoring Form (This appendix is not included in the public notice review as it is for help and assistance to aid compliance and is not regulatory in nature. It may be modi?ed during the term of the permit if it is found that it can be improved on.) cg? VISUAL MONITORING FORM Project Name: Project Location: Name of Sample Taker: Date Time Describe the location of where the sample was taken. Describe how the sample was collected: Weather conditions at time of sample taking (circl th 2% Snowing Raining Sunny Cloudy Cold Freezing Other_ COLOR (Circle the one that apply): Black Dark Grey Me Light Grey Dark Chocolate Brown Medium Brown Ligh Yellow Green Other Comments: INTENSITY OF COLOR: Very Intense Prominent Moderately Perceptible Hardly Perceptible Comments: CLARITY (Circle the right one): Totally Opaque Translucent Translucent Nearly Transparent Transparent/Clear ODOR (Circle the ones that apply): Diesel Gasoline Petroleum Solvent Musty Sewage Chlorine Rotten Egg Sulfur N0 Odor Noxious Other Comments: AA FLOATING SOLIDS Styrofoam beads sticks/leaves/ grass 50% ?lm ?oating particles (Description): \7 SUSPENDED AND SETTLED SOLIDS (Description) FOAM, 01L, SHEEN OR OTHER OBVIOUS INDICATORS OF POLLUTION Utah Construction General Permit (U CGP) Appendix Erosivity Waiver Form The EPA has a web site that automatically calculates the factor that web site is: http://cfpubl .epa. cg? K-l EROSIVITY WAIVER FORM Owner: Address: City: State: zip: Contact Person: Phone: Email: General Contractor: Address: City: A State: zip: Contact Person: <2 Email: m\ Project Name: Address: City: VState: zip: Factors Needed for Calculation OFR Factor The Protect Should not Extend Past the End Date LatitUdei If the project continues beyond the end date submitted in the waiver the owner LongitUd63 must recalculate the factor using the new end date. If the new factor is 5 Start Date: or more the owner must immediately obtain coverage under the UPDES CGP. End Date: The waiver should only be used if the Factor Value: owner has con?dence the project can be completed Within the start and end date Hand calculated El EPA calculated submitted in the waiver. Utah Construction General Permit (UCGP) Appendix Example Self-Inspection Form (This appendix is not included in the public notice review as it is for help and assistance to aid compliance and is not regulatory in nature. It may be modi?ed during the term of the permit if it is found that it can be improved on.) cg? CONSTRUCTION STORM WATER SELF-INSPECTION FORM Inspection General Information Project Name Date Address/Locatlon Start Time City State zip End Time Contractor Name Inspector Name Address Inspector Phone City State zip Inspector Quali?cations Local Jurisdiction UPDES Permit No. Permit Coverage Date Permit Expiration Date Weather Conditions A Windy El Hot Cold I: Temperate El El Snowing El Clear El Partly Cloudy El Heavy Clouds El We nditions El Dry Conditions El v/ Precipitation Events Since the Last Inspection Day of Event Duration of Eve Inches of Precip. Inspection Schedule Weekly Bi-weekly El Other (specify) Construction Phase Clearing/Grubbing DemolitioM Grading/Excavation Utilities/Foundation Work Above Ground Erection I: Landscaping/Paving El Permit Requirements to Look For Water Bodies Buffer Zones El Discharge to High Quality or Sensitive Water I: Off site areas of the Project El Areas over 14 days w/o stabilization El Perimeter Controls El Good House Keeping (track out, waste disposal, sanitary, washout areas) Material Storage El planned SW controls Discharge Points El is updated with site El Accumulations of Sediment El Places where SW controls are needed I: Are all pollution sources controlled? Do any other problems exist? and Name] From Template and Name] From ewlate and Name] From Template and Name] From Template A and Name] From Template and Name] From Template and Name] From Template and Name] From Template and Name] From Template and Name] From Template and Name] From Template at Overall Site Conditions These 2: es are an ested if the ermittee chooses. The can be deleted if desired Are all slopes and disturbed areas not actively being worked properly stabilized? Are all water bodies streams, wetlands) protected with buffers or similar Are perimeter controls and sediment controls properly installed and maintained (anchored into soil)? Has the sediment build up been removed from BMPs designed to catch sediment? Are discharge points and receiving waters free of any sediment deposits? Is all sediment that has been deposited off site cleaned up? Are storm drain inlets properly protected? Does the construction exit have a track out pad (or other Is the track out pad (or other BMP) effective in preventing sediment from being tracked into the Street? Is trash/litter from work areas collected and placed in covered dumpsters? Are washout facilities paint, stucco, concrete) available, clearly marked, and maintained? Are vehicle/equipment fueling, cleaning, and maintenance areas managed properly with no illicit discharges? Are fuels and construction materials and chemicals that are potential storm water contaminants covered or in secondary containment? Are non-storm water discharges wash water, dewatering, wheel washing) properly controlled? Is run-on prevented or properly managed? Are there locations where additional BMP's are necessary? Are material piles protected from weather and placed on hard surfaces only day by day for placement and not for storage? Are all BMPs and storm water control measures accurately shown and updated on the map? 1&7 Signature Block I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that quali?ed personnel properly gathered and evaluated the information contained therein. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information contained is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signi?cant penalties for submitting false information, including the possibility of ?ne and imprisonment for knowing violations. Print Name of Inspector Date Signature Utah Construction General Permit (UCGP) Appendix Notice for New Owner/ Operators Ownership Transfer Form Upon transfer of ownership or control of the subject property under this Permit (see section coverage under the UPDES CGP must continue until stabilization requirements are satis?ed according to permit requirements. This requirement may be met by either of the following transfer options (this form is must be ?lled out and submitted to DWQ in either case): 1. Obtaining coverage under a new and independent Notice of Intent (N 01 the application process to procure coverage under the UPDES CGP). This results in a new permit tracking number for the new owner. 2. Coordinating with the previous owners and the State of Utah, Department of Environmental Quality, Division of Water Quality where ownership, other information, and signatures (including electronic ce i?cations) contained in the N01 that is current for the property is changed to re?e 6 change in ownership and responsible parties for conducting constructio 'es (general contractor). For this step the new owner would assume the ibi of the original CGP coverage. This continues the original perml ing number. A Name of Previous Owner Telephone Number Address of Previous OwneV City State Zip Ha Name of New Owner Telephone Number Address of New Owner City State Zip Utah Construction General Permit (UCGP) Name of Previous Operator Telephone Number Address of Previous Operator City State Zip Name of New Operator Telephone Number Address of New Operator State Zip Previous Permit Number ame of Project Address of Project City State Zip Longitude Latitude Is this a transfer of ownership of partial or total of the permitted area? Partial Total M-2 Utah Construction General Permit (UCGP) If this is a transfer of part of the permitted area to a new owner, describe what part: Will there be a new prepared? YES NO Please update the General Contractor Information (see transfer options 1 or 2, ?rst page). If this is a partial transfer the only option is 1. This form must be submitted to the Municipality of 'sdiction and DWQ To submit to DWQ either email to the constru on rm ter coordinator or, FAX to 801?535-4301 Or mail to DWQ PO Box 144870 Salt Lake City, UT M-3 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 D RA FT Appendix D – NOI and Acknowledgement Letter Utah - EPA SWPPP Template, February 18, 2016 34 NOI STATE OF UTAH, DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER QUALITY 195 North 1950 West, P.O. Box 144870, Salt Lake City, Utah 84114-4870 (801) 536-4300 Notice of Intent (NOI) for Storm Water Discharges Associated with Construction Activity Under the UPDES General Permit No. UTRC00000. SEE REVERSE FOR INSTRUCTIONS Submission of this Notice of Intent constitutes notice that the party(s) identified in Section I of this form intends to be authorized by UPDES General Permit No. UTRC00000 issued for storm water discharges associated with construction activity in the State of Utah. Becoming a permittee obligates such discharger to comply with the terms and conditions of the permit. ALL NECESSARY INFORMATION MUST BE PROVIDED ON THIS FORM. Is this NOI seeking continuation for previously expired permit coverage at the same site? Y N If yes, what is the number of the previous permit coverage? Permit No. UTR_____________________ Permit Start Date I. (automatic) Permit Expiration Date: _ (automatic)_____ OPERATOR INFORMATION Name (Owner): ________________________________________________________ Phone: ____________________________ Address: ______________________________________________________________ Status of Owner/Operator: ____________ City: __________________________________________________________________ State: _____ Zip: ________________ Contact Person: ________________________________________________________ Phone: __________________________ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Name (Operator): ______________________________________________ Phone: ____________________________ Status of Owner/Operator: ____________ City: __________________________________________________________________ State: _____ Contact Person: ________________________________________________________ Phone: __________________________ II. D RA FT Address: _______________________________________________________________ Zip: ________________ FACILITY SITE / LOCATION INFORMATION Is the facility located in Indian Country? Name: _____________________________________________________________ Y  N  Project No. (if any): __________________________________________________ Address: ___________________________________________________________ City: ___________________________________________________________ County: _______________ State: _____ Zip: _________________ Latitude: ________ ________ _______ Longitude: _______ _______ _______ Method (check one):  USGS Topo Map, Scale _____________  EPA Web site III.  GPS  Other _______________________ SITE INFORMATION Municipal Separate Storm Sewer System (MS4) Operator Name: _____________________________________________________ Receiving Water Body: ________________________________________________ this is known  this is a guess  Estimate of distance to the nearest water body? __________________________________ ft.  Is the receiving water an impaired or high quality water body (see http://wq.deq.utah.gov/)? List the Number of any other UPDES permits at the site: ____________________ IV. miles.  Yes  No  ______________________ TYPE OF CONSTRUCTION (Check all that apply) 1.  Residential 2.  Commercial 7.  Contouring, Landscaping 3.  Industrial 8.  Pipeline 4.  Road 5.  Bridge 6.  Utility 9.  Other (Please list) __________________________________________ INSTRUCTIONS Notice Of Intent (NOI) For Permit Coverage Under the UPDES General Permit For Storm Water Discharges From Construction Activities Who Must File A Notice Of Intent (NOI) Form State law at UAC R317-8-3.9 prohibits point source discharges of storm water from construction activities to a water body(ies) of the State without a Utah Pollutant Discharge Elimination System (UPDES) permit. The operator of a construction activity that has such a storm water discharge must submit a NOI to obtain coverage under the UPDES Storm Water General Permit. If you have questions about whether you need a permit under the UPDES Storm Water program, or if you need information as to whether a particular program is administered by EPA or a state agency, contact the storm water coordinator at (801) 536-4300. Where To File NOI Form The preferred method of submitting an NOI to apply for the construction general storm water permit (CGP) is electronically on-line at http://www.waterquality.utah.gov/UPDES/stormwatercon.htm. The fee can be submitted on line also. If on-line is not an option for you send a paper form of the NOI to the following address: Department of Environmental Quality Division of Water Quality P.O. Box 144870 Salt Lake City, UT 84114-4870 Beginning of Coverage CGP coverages are issued immediately after submitting an NOI with the permit fee. The permittee should be aware that though you may not have a permit in hand, if you have submitted a completed NOI with the permit fee you are covered by the conditions in the permit and will be expected to comply with permit conditions. You can print a copy of the CGP from the DWQ web site. For High Quality Waters: On the web page referred to in the paragraph above on the left hand side of the page you will see “Anti-Degradation Category”. Under Anti-Degradation Category you will see the category of the water body. Only categories 1 and 2 are high quality water bodies. Some waters may be both categories 1 and 3. If your water body is both category 1 and 3 it means the headwaters of your water body is within Forest Service boundaries, and because it is within Forest Service boundaries it is category 1. If your project is within Forest Service boundaries then your water body is category 1 and it is “high quality”. If your project is not within Forest Service boundaries then your water body is category 3 and is not “high quality”. Again, category 1 waters are high quality waters, category 3 waters are not high quality waters. D RA Length of Coverage: CGP coverage starts the day that the NOI and fee is received at DWQ and expires a year from issuance. All CGP coverages must be renewed within 60-days after the yearly expiration date, or be terminated with a notice of termination (NOT) before the expiration date. To terminate the permit the site must meet the permit conditions for final stabilization (see permit definitions), or must continue under a different permit holder. In most cases the DWQ or municipality of jurisdiction will perform a final inspection when a CGP coverage submits an NOT. If the site passes the final inspection the permit is terminated. For Impaired Waters: Go to http://wq.deq.utah.gov and identify the water body that will receive the storm water discharge from the permitted site, on the map provided at the web site (zoom in for easier resolution). On the left hand side of the page you will see “2010 Assessment” or “2013 Assessment” depending on the year you refer to the web site (the assessment is done every 3 years). The 20XX Assessment the will indicate if the water is impaired. If there is nothing after 20XX Assessment or the narrative after does not include the word “impaired”, your receiving water is not impaired. FT Permit Fees. The permit fee is $150.00 per year. The fee is paid by Visa/Master Card on-line when an NOI is filed (by check if submitted with a paper NOI). If the project continues for more than one year the fee must be submitted again in a renewal process on-line. CGP coverage will not be issued until the fee is paid. SECTION III - SITE ACTIVITY INFORMATION If the storm water discharges to a municipal separate storm sewer system (MS4), enter the name of the operator of the MS4 (e.g., the name of the City or County of jurisdiction) and the receiving water of the discharge from the MS4 if it is known (if it is not known please estimate or guess and indicate so). (An MS4 is defined as a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, man-made channels, or storm drains) that is owned or operated by a state, city, town, county, district, association or other public body which is designed or used for collecting or conveying storm water). The Storm Water General Permit for Construction Activities UTRC00000 will expire on June 30, 2019. The Clean Water Act requires that all UPDES permits be renewed every 5 years. If a project extends beyond the expiration date of the Permit it must continue coverage under the renewed permit that will subsequently be developed to continue the same or similar permit coverage for construction activity. SECTION I - FACILITY OPERATOR INFORMATION Supply the legal name(s) of the person(s), firm(s), public organization(s), or any other entity(ies) that qualifies as the owner of the project (see permit definitions). Do the same for the operator (most commonly the general contractor) that conducts the construction operation at the facility or site to be permitted. The owner and the general contractor of the project may be the same. Enter the complete address and telephone number of the owner and operator and a contact person and number for each. Enter the appropriate letter to indicate the legal status of the operator of the facility. F = Federal M = Public (other than Fed or State) S = State P = Private SECTION II - FACILITY/SITE LOCATION INFORMATION Enter the facility name or legal name and project number (if any) of the site and complete street address, including city, state and ZIP code. The latitude and longitude of the facility must be included to the approximate centroid of the site, and the method of how the Lat/Long was obtained (USGS maps, GPS, Internet Map sites [such as Google Earth], or other). Indicate whether the facility is located in Indian Country. If the facility is located in Indian Country, do not complete this NOI, instead submit an application for coverage under a storm water permit to EPA Region VIII except for facilities on the Navajo Reservation or on the Goshute Reservation which should submit an application to EPA Region IX. SECTION IV - TYPE OF CONSTRUCTION Check each type of construction that applies to this application. SECTION V - BEST MANAGEMENT PRACTICES Check each type of best management practice that will be used to control storm water runoff at the job site. SECTION VI – GOOD HOUSEKEEPING PRACTICES Check each type of good housekeeping practice that you will use on the site any time during construction activities. SECTION VII – ADDITIONAL Provide an estimate of the total number of acres of the site on which soil will be disturbed (to the nearest hundredth of an acre). An email address is required of the best contact associated with the project for the communication needs. SECTION VIII – CERTIFICATION State statutes provide for severe penalties for submitting false information on this application form. State regulations require this application to be signed as follows: For a corporation: by a responsible corporate officer, which means: (i) president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions, or (ii) the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; For a partnership or sole proprietorship: by a general partner or the proprietor; or For a municipality, state, Federal, or other public facility: by either a principal executive officer or ranking elected official. POLLUTION PREVENTION PLAN A storm water pollution prevention plan (SWP3) is required to be in hand before the NOI can be submitted. It is important to know SWP3 requirements (contained in the permit) even during the design portion of the project. A copy of the permit can be obtained from the Division of Water Quality’s storm water construction web site. Guidance material for developing a SWP3 can be obtained from the Division of Water Quality’s storm water construction web site. V. BEST MANAGEMENT PRACTICES Identify proposed Best Management Practices (BMPs) to reduce pollutants in storm water discharges (Check all that apply): 1.  Silt Fence/Straw Wattle/Perimeter Controls 2.  Sediment Pond 3.  Seeding/Preservation of Vegetation 4.  Mulching/Geotextiles 5.  Check Dams 6.  Structural Controls (Berms, Ditches, etc.) 7.  Other (Please list) ____________________________________________ VI. GOOD HOUSEKEEPING PRACTICES Identify proposed Good Housekeeping Practices to reduce pollutants in storm water discharges (Check all that apply even if they apply only during a part of the construction time): VII. 1.  Sanitary/Portable Toilet 2.  Washout Areas 4.  Garbage/Waste Disposal 5.  Non-Storm Water 3.  Construction Chemicals/Building Supplies Storage Area 6.  Track Out Controls 7.  Spill Control Measures ADDITIONAL Estimated Area to be Disturbed (in Acres): ________________________ Total Area of Plot (in Acres):__________________________ A storm water pollution prevention plan has been prepared for this site and is to the best of my knowledge in Compliance with State and/or Local Sediment and Erosion Plans and Requirements. Y  N  (A pollution prevention plan is required to be on hand before submittal of the NOI.) Enter the best e-mail address to contact the permittee: _______________________________________________________ VIII.CERTIFICATION: I certify under penalty of law that I have read and understand the Part 1 eligibility requirements for coverage FT under the general permit for storm water discharges from construction activities. I further certify that to the best of my knowledge, all discharges and BMPs that have been scheduled and detailed in a storm water pollution prevention plan will satisfy requirements of this permit. I understand that continued coverage under this storm water general permit is contingent upon maintaining eligibility as provided for in Part 1. Print Name (Owner): D RA I also certify under penalty of law that this document and all attachments were prepared under the direction or supervision of those who have placed their signature(s) below, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Date: _______________________________________________________________ Signature: Print Name (Operator): _______________________________________________________________ Signature: Amount of Permit Fee Enclosed: $_______________ ______________ Date: ______________ Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 D RA FT Appendix E – Inspection Reports Utah - EPA SWPPP Template, February 18, 2016 35 Updated July 2014 UPDES STORM WATER INSPECTION EVALUATION FORM FOR SWPPP COMPLIANCE Click to Add Logo Inspection #: Site Name: UPDES Permit #: Site Address: Local Jurisdiction or County: Permit Effective Date: Project Type: Inspection Cycle: High Priority Permit Expiration Date: Subdivision Commercial Total Project Area: Industrial Linear (Road/Pipe/Power) 7 Days 14 Days Total Disturbed Area: Land Disturbance OPERATOR CONTACT INFORMATION Operator: Phone: E-mail: On-site Facility Contact: Phone: E-mail: Important Contacts: Phone: E-mail: Important Contacts: Phone: E-mail: SWPPP PRE-SITE REVIEW INFORMATION 1. Has a pre-construction review of the SWPPP been conducted by the appropriate municipal agency? Yes No 2. Are contact names, positions, responsibilities, and telephone numbers of the Stormwater Team and all other site Operators listed in the SWPPP? Yes No Yes No 4. Does the SWPPP have an estimate of the area to be disturbed, a sequence of construction activities, the SW runoff coefficient before and after construction, a description of the soil types, controls for discharges from (asphalt/concrete) batch plants if any, list UIC Class 5 Injection Well activities and use, show wetland areas, and have a description of the nature of the construction activity? Yes No 5. Does the SWPPP and site map show erosion and sediment controls placement & details, buffer zone documentation (e.g.erosion blankets, mulch, slope drains, check dams, sediment basins, grass-lined channels, fiber rolls, sediment traps, silt fence, inlet protection, curb cut-back, dust control, chemical treatments etc?) Yes No Yes No 7. Are post-construction elements included in the SWPPP? (i.e. grass swales, detention basins, vegetated filter strips, infiltration, depression storage, landscaping/xeriscaping, discontinuous concrete or hard surface SW conveyance, etc.) Yes No 8.Are the SWPPP Certifications signed by the proper and responsible officers and parties (see permit Appendix G Part G. 16,1,2 & 1.3 ) Yes No 9. Are the NOI , a copy of the State permit, Appendix logs and forms in the SWPPP? Yes No D RA FT 3. Does the SWPPP include a site map showing storm drains, slopes/surface drainage patterns, SW discharge points, construction boundaries, limits of disturbance, surface waters (name of receiving water), TMDL requirements, buffer zones, structural controls, and does it define/explain non-structural controls? 6. Does the SWPPP and site map show and describe good housekeeping controls and storage areas of polymers, flocculants or other treatment chemicals, spill prevention and mitigation measures, staff training procedures and logs. (e.g. track out pad, street sweeping, material storage, construction waste containment and removal, sanitary waste, concrete washout pits, etc) NOTICE OF TERMINATION (NOT) INSPECTION Site Name: Evaluation Date: Site Address: Inspected By: Title/Organization: 1. Has the site been properly stabilized according to permit requirements? Yes No 2. Have all temporary BMPs been removed? Yes No 3. Have post-construction (permanent storm water system) elements been constructed and inspected in accordance with approved project drawings? Yes No 4. Is the site acceptably clean? Yes No COMMENTS: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Inspector (Print Name) Title: Signature: Date: Operator: (Print Name) Title: Signature: Date: Operator: (Print Name) Title: Signature: Date: ADDITIONAL COMMENTS AND CORRECTIVE ACTIONS FOR SWPPP COMPLIANCE By: Date: FT Project Address: D RA Project Name: Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 Appendix F – Corrective Action Log Project Name: SWPPP Contact: Inspector Name(s) Description of BMP Deficiency Corrective Action Needed (including planned date/responsible person) Date Action Taken/Responsible person D RA FT Inspection Date Utah - EPA SWPPP Template, February 18, 2016 36 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 Appendix G – SWPPP Amendment Log Project Name: Promontory Point Landfill SWPPP Contact: Description of the Amendment Date of Amendment Amendment Prepared by [Name(s) and Title] D RA FT Amendment No. Utah - EPA SWPPP Template, February 18, 2016 37 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 Appendix H – Subcontractor Certifications/Agreements SUBCONTRACTOR CERTIFICATION STORMWATER POLLUTION PREVENTION PLAN Project Number: Project Title: Operator(s): FT As a subcontractor, you are required to comply with the Stormwater Pollution Prevention Plan (SWPPP) for any work that you perform on-site. Any person or group who violates any condition of the SWPPP may be subject to substantial penalties or loss of contract. You are encouraged to advise each of your employees working on this project of the requirements of the SWPPP. A copy of the SWPPP is available for your review at the office trailer. RA Each subcontractor engaged in activities at the construction site that could impact stormwater must be identified and sign the following certification statement: I certify under the penalty of law that I have read and understand the terms and conditions of the SWPPP for the above designated project and agree to follow the BMPs and practices described in the SWPPP. Company: D This certification is hereby signed in reference to the above named project: Address: Telephone Number: Type of construction service to be provided: Signature: Title: Date: Utah - EPA SWPPP Template, February 18, 2016 33 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 Appendix I – Grading and Stabilization Activities Log Project Name: SWPPP Contact: Description of Grading Activity Date Grading Activity Ceased (Indicate Temporary or Permanent) Date When Stabilization Measures are Initiated Description of Stabilization Measure and Location D RA FT Date Grading Activity Initiated Utah - EPA SWPPP Template, February 18, 2016 0 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 Appendix J – SWPPP Training Log Stormwater Pollution Prevention Training Log Project Name: Project Location: Instructor’s Name(s): Instructor’s Title(s): Course Location: Date: Course Length (hours): Sediment Control BMPs Non-Stormwater BMPs Good Housekeeping BMPs D Specific Training Objective: Emergency Procedures RA Erosion Control BMPs FT Stormwater Training Topic: (check as appropriate) Attendee Roster: (attach additional pages as necessary) No. 1 2 3 4 5 6 7 8 9 10 Name of Attendee Utah - EPA SWPPP Template, February 18, 2016 Company 0 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 Appendix K – Delegation of Authority Form Delegation of Authority I, _______________________ (name), hereby designate the person or specifically described position below to be a duly authorized representative for the purpose of overseeing compliance with environmental requirements, including the Construction General Permit, at the ____________________________________ construction site. The designee is authorized to sign any reports, stormwater pollution prevention plans and all other documents required by the permit. FT ________________________________________ (name of person or position) ________________________________________ (company) ________________________________________ (address) ________________________________________ (city, state, zip) ________________________________________ (phone) RA By signing this authorization, I confirm that I meet the requirements to make such a designation as set forth in ____________________________________ (Reference State Permit), and that the designee above meets the definition of a “duly authorized representative” as set forth in ____________________________________ (Reference State Permit). D I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Company: Title: Signature: Date: Utah - EPA SWPPP Template, February 18, 2016 1 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 D RA FT Appendix L – Erosivity Calculation Utah - EPA SWPPP Template, February 18, 2016 2 Page 4 Fact Sheet 3.1 - Construction Rainfall Erosivity Waiver Figure 1. Erosivity Index Zone Map Fact Sheet 3.1 - Construction Rainfall Erosivity Waiver Page 6 Figure 3. Isoerodent Map of the Western US. Jan 0.0 0.0 1.1 0.0 0.0 0.2 0.0 0.0 2.4 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.7 9.6 0.0 0.0 7.8 5.7 1.0 1.6 0.0 0.1 0.0 0.1 0.0 0.0 4.3 0.0 0.0 0.2 0.0 0.0 2.4 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.3 0.0 2.6 11.4 0.0 0.0 107545.5 x1 Mar 16 0.9 0.0 7.2 1.6 1.5 0.2 0.0 0.0 2.4 0.4 0.0 0.0 0.0 0.0 0.1 0.3 0.0 0.0 0.2 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.8 0.0 7.4 13.0 0.1 0.1 12.0 101.0 6.5 6.2 0.2 0.0 0.0 2.4 0.6 0.0 0.0 0.0 0.0 0.4 1.0 0.0 0.0 0.7 0.0 0.0 0.1 0.9 0.0 0.0 0.0 2.1 0.0 12.4 14.4 0.5 0.4 13.3 126.7 1.0 13.9 11.0 10.1 0.4 0.2 0.1 2.7 0.8 0.6 0.4 0.0 0.7 2.4 3.1 0.6 0.8 2.4 1.3 1.3 1.0 2.9 2.2 0.4 1.3 3.6 0.9 14.4 16.3 1.1 0.9 16.3 1312.7 3.9 17.9 17.8 16.3 1.1 0.9 0.4 3.5 1.4 15.6 17.7 2.2 1.6 17.7 1418.5 9.1 22.3 24.7 23.3 6.8 5.2 2.7 7.6 3.7 17.3 18.4 3.6 1.9 18.1 1426.6 19.1 30.3 33.1 32.5 22.9 17.3 9.5 18.5 10.2 19.4 19.3 6.0 2.4 18.2 15.1 4.7 5.6 1.3 11.5 6.4 6.6 Jun 14 36.3 26.7 43.1 42.8 42.2 40.1 33.8 21.9 34.3 22.6 21.0 20.5 7.6 5.0 18.3 15.7 5.4 6.5 3.5 18.1 10.2 10.0 Jun 46.0 36.3 55.1 50.3 50.1 54.9 53.2 42.7 52.5 41.8 24.4 23.6 11.1 12.1 18.4 17.1 7.4 9.1 9.9 28.3 18.4 17.6 Jul 14 53.5 47.9 61.3 54.9 55.6 63.8 66.5 58.6 64.0 54.0 19.8 24.8 19.9 22.7 15.7 18.5 24.7 40.2 31.0 28.3 Jul 29 60.2 61.4 65.7 59.7 60.5 70.7 75.9 71.1 72.3 64.5 38.9 48.3 24.5 36.7 36.5 40.6 51.4 54.1 50.7 44.7 Aug 13 68.3 75.1 72.1 68.9 67.5 81.5 87.6 84.6 83.3 78.7 61.4 66.2 59.7 73.6 35.0 50.4 55.8 59.7 71.5 67.0 68.7 59.4 Aug 28 75.8 84.5 77.9 78.1 74.3 89.8 93.7 91 .9 90.0 88.4 89.5 91 .3 69.3 81 .3 87.7 88.8 92.8 93.5 79.2 81 .2 85.6 91 .6 74.8 73.2 76.7 65.1 72.6 78.3 72.1 77.2 74.4 86.5 54.4 63.6 70.3 74.0 83.6 77.2 81 .2 71 .6 Sept 12 82.6 92.3 82.6 83.6 79.4 96.3 97.5 97.1 95.1 96.0 95.6 96.5 82.6 89.2 93.8 93.8 96.8 97.2 86.7 87.9 91.7 96.2 82.1 31.9 88.1 71.6 83.4 88.8 81.9 85.4 83.2 92.0 69.4 75.0 80.9 86.3 93.8 87.7 91.6 83.9 1,337.5 Sept 27 88.3 96.0 86.3 87.5 84.1 98.7 99.0 99.0 97.3 98.7 98.3 98.8 92.0 93.6 97.0 96.6 98.4 98.6 92.6 92.8 95.0 98.1 87.5 94.2 78.6 89.4 93.9 87.0 88.8 88.1 94.3 78.6 81.8 86.4 91.7 97.7 93.3 96.1 90.3 Oct 1 2 96.3 99.1 90.3 93.0 91.1 99.2 99.7 99.8 98.5 99.4 99.6 100.0 98.0 98.5 99.4 99.1 99.7 99.5 97.9 98.3 98.7 99.4 95.4 95.7 98.6 91.1 95.5 98.5 90.1 90.4 94.6 96.6 85.7 87.8 90.9 94.7 99.2 97.5 98.4 94.7 27 99.3 100.0 93.8 96.5 95.8 99.3 100.0 100.0 98.9 99.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 99.8 99.8 100.0 100.0 99.9 98.8 98.6 100.0 97.3 98.1 100.0 92.4 91 .3 97.7 97.9 89.2 90.8 93.4 96.0 99.8 99.1 99.2 96.7 Nov 11 99.9 100.0 98.4 99.2 99.1 99.4 100.0 100.0 98.9 99.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 99.9 99.9 100.0 100.0 99.9 99.7 99.4 100.0 99.3 99.6 100.0 98.1 92.7 99.4 99.5 91.9 93.2 96.4 96.7 99.9 99.6 99.8 98.8 Nov 26 100.0 100.0 100.0 100.0 100.0 99.4 100.0 100.0 98.9 99.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 99.7 100.0 100.0 100.0 100.0 100.0 94.8 100.0 100.0 93.9 94.9 98.1 97.3 99.9 99.8 100.0 99.6 Dec 1 1 100.0 100.0 100.0 100.0 100.0 99.7 100.0 100.0 99.2 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 99.7 100.0 100.0 100.0 100.0 100.0 97.0 100.0 100.0 97.0 97.5 99.4 98.8 100.0 100.0 100.0 99.9 Dec 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 Fact Sheet 3.1 - Construction Rainfall Erosivi alver Page 10 Stormwater Pollution Prevention Plan (SWPPP) Promontory Point Landfill, April 2016 D RA FT Appendix M – BMPs Utah - EPA SWPPP Template, February 18, 2016 3 Preservation of Construction Construction Existing Vegetation Phasing Entrances - Minimize clearing and the amount of exposed soil. - Sequence construction activities so that the soil is not ex? - Remove mud and dirt from the tires of construction ve? - Identify and protect areas where existing vegetation, such posed for long periods of time. hicles before they enter a paved roadway. as trees, will not be disturbed by construction activity. - Schedule or limit grading to small areas. - Make sure that the construction entrance does not become - Protect streams, stream barriers, wild wood lands, wetlands, - Install key sediment control practices before site grading buried in soil. or other sensitive areas from any disturbance or construc? begins. - Properly site entrance BMPs for all anticipated vehicles. tion activity by fencing or otherwise clearly marking these - Schedule site stabilization activities, such as landscaping, to areas. be completed immediately after the land has been graded to its final contourStorm bran. Inlet, Fencing Protection Inspect and maintain silt fences after each storm. - Use rock or other appropriate material to cover the storm Make sure the bottom of the silt fence is buried. drain inlet to filter out trash and debris. Securely attach the material to the stakes. I - Make sure the rock size is appropriate (usually 1 to 2 inches Don't place silt fences in the middle of a waterway or use in diameter). them as a check dam. - If you use inlet filters, maintain them regularly. Stormwater should not flow around the silt fence. Fo i rmation on Best Management Practices Ve (BMP DEQ's BMPs for Construction Site at: Bu For general Stormwater questions and assistance, contact the Division of Water ualit at: . Protect and Install vegetative buffers along waterbodres to - Vegetate, mulch, or otherwrse stabilize all exposed areas as slow and filter Stormwater run-off. 801_536_4300 soon as land alterations have been completed. Maintain buffers by mowing or replanting periodically to ensure thelr effeCtIVeneSS- To report an Environmental Emergency, call: 1-800-458-01?5 Equipment Fueling Waste Fugitive Dust and Containment Management Suppression Use offsite fueling stations as much as possible, or dedi- Collect concrete and wash water in concrete washout Apply water on haul roads. cated fueling areas onsite. facilities, especially when operations are near water resources. - Haul materials in properly tarped or sealed containers. - Discourage "topping-OH? of fuel tanks. Containers must be adequately sized to handle solids, wash - Restrict vehicle speeds to 10 mph. - Dedicated fueling areas should be level, and in consider? water and possible rainfall. - Cover excavated areas and material after excavation activity ation of drainage facilities and watercourses. - Choose smaller, covered containers and more frequent ceases. - Protect fueling areas with berms and dikes to prevent run- collection. - Reduce the excavation size and/or number of excavations. on, run-off, and to contain spills. - Use vapor recovery nozzles with automatic shutoffs to control drips as well as air pollution. Do not allow waste to accumulate on-site. Separate recyclable materials from waste and keep covered. Conduct visual inspections of dumpsters and recycling bins, removing contaminants and keeping containers covered. Stockpile processed materials on-site separately. Place, grade, and shape stockpiles to drain surface water. Cover to prevent windblown dust. Water-down equipment and excavation faces. e;ualuuo.lgnu3 3'5. 3 59J>13111 919 s1uaLuaJinbaJ aq11eu1aJnsua o1 p6A OAul sawed alqgsuodsaJ "2 mm an?olegp 2 1121s 01 apgn? sgq1 asn :12 a1e dwa1 qu aq1pugj noA ?1guued leJaua? uoi13n11suoo JnoA u! pa1e1s s1uauJa a 9111 ?e sassaJppe molt 1eu1 amsua dlaq pue ssaJOJd 1uaquolaAap aq1 q6nmq1 noA apgn? dleq o1pau?isap s! a1e dwa1aql ?qem uis1ueoildde(10N)1ua1u1 10 eai1oN 10 spaau aq1 111 01 a1elduia1 ueld uog1uaAaJd uog1n od oguonaala (Vdg) s?aua?v uog139101d ?s?n aq1pagjipoui seq Milena) 1912M 10 uoisgnia aul inc/f 0156uiAes1soa ui1 nsaJ ue31eq1a1seM ?uizguiguiLu 8 !qM 319111 A215 pue o1ug136 o1no/( dlaq1eq1spoq1aLu uaAOJd dwa ?Keld o1ugau103 ?dwg JO 1saq" op 01 moq uieldxa 1,uop Kai.? 1nq 'aoueglduioo u! aq o1 op o1aAeq no/l 1211M no/(lla1suog1eln6911sow ?asn ang q6n01q1 samnosai Bug/uasaid 1noqe osle s! uoi1n od aq1 pue q1 eaq oilqnd o1spiezeq aq193npaJ o1JapJo ui1uawumiAua eq1o1ug 1ueuguie1uoa JO '1ue1nllod 'aoue1sqns snopiezeu Kue 10 1unowe aq1 6upnpai 1noqe 5! (ad) uog1n od ?piq 5! Dafmd 5! apin? Sun ?uisn ui?eq o1 awg11saq aq1 ?spefmd uoi13ni1suoa 10 596215 ?e ?uunp pasn aq ue3 apin? aq1a nge1is aq11e uoi1n od1uaAaJd dlaq o1noA 1015! apgn? sgq1'osnyaau16ua u?gsap J0 uoi13nJ1su03 '1331iq31e '1013211u03qns 'JadolaAap 'Jaumo ue noA gspafmd uoipnnsuoa u! p8A OAul noA SJV ans uog;3n.u;su03 at?. 23 uonuanaad uonuanaad Construction and Best Management Practices Preconstruction Planning The prebid period is the best time to plan Pollution Prevention into your project. You will find that this type of planning will help you conserve resources, reduce your pollution and clean?up costs, and avoid enforcement action?all resulting in cost savings to you! The best time to begin identifying BMPs is before a project is bid. Remodeling and repair work requires special considerations to ensure worker safety and environmental protection. Good Housekeeping El Environmental Management System (EMS) El Traffic Plan and Haul Routes El Noise Suppression Waste Material Management Material Storage El Portable Toilets El Recycling of Materials Waste Disposal Environmental Compliance Permitting Requirements General Storm Water Permit for Construction Sites El Fugitive Dust Control Plan Water Source Protection, Stream Alterations, and Wetlands CI Waste Oil Recycling El Hazardous Waste and Materials Washdown Areas El Vehicles and Equipment El Concrete Washout Area Dust Suppressant Watering Note: Call Utah DWQ at 1-801-536-4300 for assistance, or, to report an environmental emergency, call the DEQ Hotline at: 1-800-458-0145 Mo- 4? on Site Preparation Good 5' - ?reparation will save you both time and money during course of the project. Good Housekeeping CI Establish Jobsite Standard Operating Procedures CI Water Source Protection Minimize Fugitive Dust Site Stabllizatlon CI Preservation of Existing Vegetation CI Stabilized Construction Entrance Track-out Pad Sequential Clearing [3 Dust Suppression and Controls Limit Access Points Vehicle Equipment Management CI Washdown Areas CI Equipment Fueling and Containment CI Equipment Cleaning Waste Materials Management CI Material Separation and Recycling CI Waste Disposal and Management [j Portable Toilets El Spill Prevention and Containment Construction Operations Maintenance It takes constant vigilance to make sure that BMPs are main- tained and operating correctly. Good Housekeeping CI BMP Inspection and Maintenance Site Stabilization Grading and Compaction Construction Road Stabilization Dust Suppression and Controls Erosion Control Blankets Filter Strips El Mulching Seeding and Planting Vehicle Equipment Management Washdown Areas CI Equipment Fueling and Containment Equipment Cleaning CI Diesel Engine Emissions' Control Waste Materials Management Concrete Waste Management Earth Berm Barrier Material Use and Recycling Spill Prevention and Cleanup Waste Containment and Disposal Hazardous Waste Management Erosion Run-off Control Check Dams Benching Diversion Bikes 3 Slope Drains Temporary Stream Crossings Stormdrain Inlet and Outlet Protection Surface Roughening Silt Fencing 3 Sediment Traps Vegetative Buffers Straw Bale, or Sand Bag Barriers Site Cleanup Restoration Strive to leave the construction site better than it was when you arrived. Final Site Stabilization CI Erosion Control Blankets [3 Filter Strips CI Mulching Fl Seeding and Planting CI Restoration of Existing Vegetation Waste Materials Management CI Materials Reuse and Disposal l?l Cleanup and Final Site Reclamation CI Waste Characterization, Containment, and Disposal APPENDIX DRAFT STORM WATER POLLUTION PREVENTION PLAN INDUSTRIAL Storm Water Pollution Prevention Plan Template for Storm Water Discharges Associated with Industrial Activities (12-15) STATE OF UTAH, DEPARTMENT OF ENVIRONMENTAL QUALITY, DIVISION OF WATER QUALITY 195 North 1950 West, P.O. BOX 144870, SALT LAKE CITY, UTAH 84114-4870 This template has been developed to assist facilities in Utah comply with the requirements under Utah’s National Pollutant Discharge Elimination System (NPDES) general permit and the requirements for specific industrial sectors (Appendix II). This template is not a substitute for general permit or specific Appendix II requirements. Facilities in Utah that are commonly required to have Storm Water Pollution Prevention Plans (SWPPPs) are mines (including gravel pits), facilities that produce cement products, many wood product facilities, airports, auto salvage, transportation facilities, bulk fueling stations, manufacturing facilities, and scrap recycling facilities. Coverage is dependent on the facility's Standard Industrial Classification (SIC) Code. A complete list of the SIC codes required to obtain permit coverage as well as the SIC specific requirements can be found by selecting Storm Water on the Division of Water Quality’s website at: www. waterquality.utah.gov. Upon request, the permittee is required to submit a Notice of Intent and a signed SWPPP to the operators of a municipal separate storm sewer system (MS4) receiving discharges from the permittee’s site. The permittee is required to allow inspection and entry by an authorized representative of the municipal operator or the MS4 receiving discharges from the permittee’s site. The permittee is also required to submit signed copies of discharge monitoring reports to the operator of a large or medium (serving populations of 100,000 or more) Phase I municipal separate storm sewer system (MS4) receiving discharges from the permittee’s site. A. Facility/Operator Information 1. Name: PROMONTORY POINT RESOURCES, LLC 2. Phone: _ _ _ _ _ _ _ _ _ _ 3. Mailing Address a. Street: 32 EAST EXCHANGE PLACE, SUITE 100 b. City: SALT LAKE CITY c. State: UT d. Zip Code: 84111 FT B. Facility/Site Location Information 1. Facility Name: PROMONTORY FACILITY LANDFILL D RA 2. a. Street Address: SE PROMONTORY ROAD b. City: UNINCORPORATED c. County: BOX ELDER d. State: UT e. Zip Code: NA 3. Is the facility located on Indian Lands? No X 4. a. Latitude: 41° 12’ 58” N b. Longitude: 112° 28’ 22” W 5. a. Was the facility or site previously covered under a UPDES storm water permit? No X b. If yes, enter UPDES Permit number: ______________________________ 6. a. SIC/Activity Codes: Primary: 4953 Secondary (if applicable): 3714 C. Contact Information/Responsible Parties 1. Facility Operator: PROMONTORY POINT RESOURCES, LLC 2. a. Street Address: 175 S MAIN STREET, SUITE 300 b. City: SALT LAKE CITY c. County: USA d. State: UT e. Zip Code: 84111 3. Telephone Number: _ _ _ _ _ _ _ _ _ _ 4. Facility Owner: SAME AS FACILITY OPERATOR 5. a. Street Address: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ b. City: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ c. County: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ d. State: _ _ e. Zip Code: _ _ _ _ _ _ _ _ _ _ 3. Telephone Number: _ _ _ _ _ _ _ _ _ _ D. Storm Water Pollution Prevention Team Use the following table to identify the staff members that comprise the facility’s storm water pollution prevention (P2) team as well as their individual responsibilities. Name and Title TBD Responsibility___________________________________ E. Industrial Activity and Associated Pollutants Use the SWPPP Worksheet for a comprehensive list of industrial activities exposed to storm water and storm water runoff and the pollutants or pollutant constituents (e.g., motor oil, fuel, battery acid, and cleaning solvents) associated with these activities. Refer to List of Treatment and Pollution Prevention BMP for more information. F. Site Map Include a map showing the following information: • • • • • FT Property boundaries; Buildings and impervious surfaces; Directions of storm water flow (use arrows); Locations of structural control measures; Location and name of the nearest defined drainage(s) which could receive runoff from the facility, whether it contains water or not; Locations of all storm water conveyances including ditches, pipes, and swales; Locations where the following activities are exposed to storm water: -Fixed fueling operations; -Vehicle and equipment maintenance and/or cleaning areas; -Loading/unloading areas; -Waste storage or disposal areas; -Liquid storage tanks; -Process and equipment operating areas; -Storage or disposal areas for significant materials; -Immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste materials, or byproducts used or created by the facility; Locations where significant spills or leaks have occurred; Locations of all analytical and visual storm water monitoring points; Locations of storm water inlets and outfalls, with a unique identification code for each outfall and an approximate outline of the areas draining to each outfall; Municipal separate storm sewer systems, where your storm water discharges to them; Locations of all non-storm water discharges; Locations of sources of run-on to your site from adjacent property. D RA • • • • • • • • G. Inventory of Exposed Materials -Refuse -Leachate -Oil & Grease -Fuel -Dust Use the following table to provide an inventory of the types of materials handled at the site, during the previous 3 years to the present that potentially may be exposed to precipitation. Description of Materials Location BMPs Used to Minimize Contact with Storm Water Runoff (Ex: cover with tarps, store materials outside of drainage pathways, etc.) Waste Management. Storm Drain Inlet Protection. Detention Basin. Working Face. Leachate Leachate Collection Station. Oil & Grease Maintenance Building. Parking Areas. Drive Aisles. Fuel Fueling Station. Dust Haul Road and Access Roads. Secondary Containment. Employee Training. Good Housekeeping. Vehicle/Equipment Maintenance. Covered Storage. Clean Paved Surfaces. Spill Response. Secondary Containment. Spill Response. Fugitive Dust Suppression. Soil Stockpile Stockpile Management Waste materials, TSS, BOD, organics, pesticides, and metals Railroad Yard Housekeeping and preventative maintenance D RA H. Spills and Leaks Interim and daily cover of refuse. Tarps if needed. Channelize run-on to divert flows away from working face. Place wind screen downwind of operations. Clear channels and drainage paths from windblown litter. Maintain detention basin on regular basis. Secondary containment pad and collection sump. Training for employees to ensure good housekeeping practices. Locate vehicle maintenance materials under covered storage to eliminate contact with stormwater. Sweep and clean parking and drive aisles on a regular basis. Train employee on proper spill response procedures. Locate fueling area in secondary containment storage area. Train employees on proper spill response procedures. Water truck to perform dust suppression during dry or windy conditions to prevent fugitive dust emissions from haul road and access points around the site. Site speed limit of 10 mph. Protect stockpile from drainage courses. Protect stockpiles with perimeter sediment barriers prior to rain. Use pump out facilities, use drip pans, do not discard debris or waste liquids in the railroad yard. FT Refuse Control Measures Used to Reduce Pollutants in Storm Water Runoff (Ex: oil-water separators, detention/retention ponds, etc.) Use the following table to provide a list of any significant (25 gallons or more) spills and leaks of oil or hazardous pollutants, that occurred in the prior 3 years, and resulted in a discharge of pollutants in storm water runoff from the permittee’s property. Significant spills and leaks are required to be reported to DEQ. Date Description Outfalls I. Non-Storm Water Discharges Use the following table to summarize your non-storm water discharge evaluation results. Examples of non-storm water discharges include: discharges from firefighting activities; fire hydrant flushings; external building washdown that does not use detergents or other compounds, etc. Date Outfall Method (e.g., visual, smoke test, die test) J. Storm Water Discharge Monitoring Report Evaluator Observations Date Corrected Attached is DWQ’s Storm Water Discharge Monitoring Report. K. Employee Training Use the following table to summarize your plan for training the employees who work in areas where industrial materials or activities are exposed to storm water, or who are responsible for implementing activities necessary to meet the conditions of this SWPPP, including all members of P2 team. Training should be conducted at least one time per year. Date Trainer Topic(s) Attendees (Examples: spill response, good housekeeping, material management practices, etc.) L. SWPPP Certification and Certification of Evaluation of Non-Storm Water Discharges Name:_______________________________ FT I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I certify under penalty of law that the storm water drainage system in this SWPPP has been tested or evaluated for the presence of non-storm water discharges either by me, or under my direction and supervision. And at the time this plan was completed no unauthorized discharges were present. Based on my inquiry of the person(s) who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine or imprisonment for knowing violations. D RA Signature: ________________________________________ Title:_____________________________ Date: ______________ Promontory Point Landfill Storm Water Pollution Prevention Worksheet  (01/15) Potential Pollutant Sources/Outfall #  Pollutants  (activities/materials/physical features)    Runoff  Potential  (Yes/No) Examples:  loading/unloading operations;  Identify pollutant parameter(s).  outdoor storage; outdoor processing; significant  Examples:  Total Suspended  dust or particulate generating processes; areas  Solids (TSS)= dirt/sand; Total  with high potential for soil erosion, etc. Dissolved Solids (TDS)=  salt/fuels/solvents, etc. BMPs to Eliminate/Reduce Pollutants BMPs to Manage Runoff  Site Inspections List of Treatment and Pollution Prevention BMPs used  to eliminate or reduce pollutants.  Examples:  minimize  exposure, good housekeeping, maintenance, spill  prevention and response, etc.  List of Treatment and Pollution Prevention BMPs  List of dates when measures and controls were  inspected (required at least once/year).  List  used to divert, infiltrate, or reuse runoff.  problems found during inspection.   Identify  Examples:  vegetative swales and practices,  reuse of storm water, inlet controls (soil/water  corrective measures and implementation date.       separators), etc. Fueling station  Diesel Fuel and Gasoline Yes Spill control and response measures in place and employees trained  Secondary containment around fueling station and pumps. properly on measures. Good housekeeping of area. NA Maintenance Building Oil, grease and other vehicle fluids No Spill control and response measures in place and employees trained  Fluids are stored under roofed areas. properly on measures. Good housekeeping of area. NA Railroad Yard Yes Municipal refuse, sediments, Total  Suspended Solids (TSS), Total Dissolved  Solids (TDS), Metals, Organics, and  BOD Sediments, Total Suspended Solids (TSS),  Yes and Total Dissolved Solids (TDS) Spill control and response measures in place and employees trained  Oil and grease separators will be used  properly on measures. Good housekeeping of area. NA RA Tarps stockpile as necessary. Install straw waddles, silt fence, etc. as  Run storm water through basins to desilt stormwater. needed D Borrow Area FT Run storm water through basins to desilt stormwater. Daily Cover will be placed over refuse to minimize contact with  stormwater.  Run ‐on flows diverted away from working face.  Maintain channels and detention basins. Spill control and response measures in place and employees trained  Secondary containment tanks and/or secondary  properly on measures. containment pad around tanks and pumps. NA Leachate tanks and pump station Yes Municipal refuse, sediments, Total  Suspended Solids (TSS), Total Dissolved  Solids (TDS), organics, and BOD Leachate No Daily refuse disposal operations NA NA 4 7 if (1,13 . 1000 2000. ggwaa?gS?? 3,4 I If i .4911(.DIVERSION I41 I Tit?J/c/g?l OUTF LL MAIN ENAN FUELIQLGS . FACILITY I hI? CHANNEL id DETENTIO 3" I gN' Iv" 52: to: BASIN my 2 DISC ARGE 01?, LEGEND PROPERTY LINE 1O EXISTING CONTOUR 10 PROPOSED MAJOR CONTOUR DRAINAGE PATTERN THE GREAT DRAFT 11': TETRA TECH BAS SITE MAP BY: DLL FILE Site Map.dwg I ta rIve, iamond ar, 909 860.7777 FAX 90936030 7 ES - SCALE: AS SHOWN . DATE 3-2016 BY: CHM DATE: 3-2016 1 APPENDIX 8 GEOTECHNICAL REPORTS S-1 GEOTECHNICAL REPORT (JULY 2003 AND OCTOBER 2009) flpplied Geotechmcal Gngineering Consultants, Inc October 20, 2 0 0 9 Shoshone Environmental 7 7 0 East South Temple Suite 100 Salt Lake City, UT 8 4 1 0 2 Attention Tony Hiatt EMAIL thiatt@nwbshoshone-nsn gov Subject Geotechnical Consultation Response to Geotechnical-Related Comments from the State of Utah Promontory Point Landfill Box Elder County Utah Project No 1090592 Gentlemen Applied Geotechnical Engineenng Consultants, Inc was requested to respond to a comment from the State of Utah relating to the draft geotechical report prepared by A G E C for the Promontory Point Landfill permit application Our services are provided in general accordance with our proposal dated August 26, 2009 BACKGROUND A G E C previously provided a draft geotechnical and geologic study for A q u a Engineenng, Inc for the Promontory Point Landfill permit application Our findings are presented in a report dated^une 19, 2 0 0 3 under Project No 1020875 Based on an email received on Apnl 3 0 , 2009 from Advanced Environmental Engineenng, w e understand that the State of Utah Department of Environmental Quality had the following review comment Long term - Closure, results of a pseudo static analysis indicate that a small to moderate displacement of 15 cm for a 4 1 slope is likely Please provide a brief explanation or literature (one page or less would be sufficient) on how these conditions and results are acceptable and are safe landfill construction standards " 600 West Sandy Parkway • Sandy, Utah 84070 • (801) 566 6399 • FAX (801) 566 6493 Shoshone Environmental October 20, 2009 Page 2 SCOPE A G E C was requested to review the information presented in the above-referenced report relative to the State's comment Literature review and a review of the analysis previously conducted by AGEC was performed to provide a response to the comment RESPONSE Our analysis presented in the above referenced report indicates that up to approximately 1 5 cm (approximately 6 inches) of movement may occur for the final closure under the considered design seismic event based on the following assumptions • Peak horizontal ground acceleration is 0 55g (event having a 10 percent probability of occurring in 250 years) • A final closure slope of 4 honzontal to 1 vertical • Waste and weakest interface to have minimum strength based on a fnction angle of 25 degrees Literature reviewed indicates that displacement on the order of 6 inches is typically considered acceptable for well-designed, lining systems Greater displacements of up to 12 inches may be acceptable where it is judged that the lining system can sustain this level of movement without failure Slightly greater displacement may be considered for final cover liners assuming that the damage can be observed and the cover is accessible for repair should damage occur as a result of a major seismic event (Seed and Bonaparte, 1992) Design case histories for hazardous waste landfills are discussed by Kavazanjian and Matasovic (2001) The information presented indicates that cover systems for the case histones presented are designed for permanent seismic displacement of 3 0 cm (approximately 12 inches) Based on our review of RCRA Subtitle D (258) Seismic Design of Municipal S o l i d Waste Landfill Facilities (EPA, 1995, p 108), 15 to 30 cm of permanent seismic displacement is typically used in practice for design of geosynthetic liner systems The guidance document indicates that "for cover systems, where permanent seismic deformations may be observed in post-earthquake inspections and damage to components can be repaired, larger permanent deformations may be considered acceptable' Based on our review of the analysis performed by AGEC and the review of literature as discussed above, it is our professional opinion that the estimated seismic deformation for the proposed landfill closure is an acceptable amount It is consistent with, and in some cases less than what is typically used in design for municipal solid waste landfill covers Shoshone Environmental October 20, 2009 Page 3 If you have any questions or if we can be of further service, please call Sincerely, APPLIED GEOTECHNICAL ENGINEERING C O N S U L T A N T S , INC Jay R McQuivey, P E Reviewed by DRH, P E , P G JRM/dc References EPA (1995), " R C R A Subtitle D (258) Seismic Design Guidance for Municipal Solid Waste Landfill Facilities', EPA/600/R-95/051 Kavazanjian, E and Matasovic, N "Seismic Design of Mixed and Hazardous Waste Landfills", Fourth International Conference on Recent Advances in Geotechnical Earthquake Engineenng and Soil Dynamics and Symposium in Honor of Professor W D Liam Finn, San Diego, California, March 2 6 - 3 1 , 2001 Seed R B and Bonaparte, R (1992), "Seismic Analysis and Design of Lined Waste Fills Current Practice," Proc Stability and Performance of Slopes and Embankments - II, Vol 2 , A S C E Geotechnical Special Publication No 3 1 , Berkeley, California, pp 1521 1 5 4 5 Applied Geotechnicol engineering Consultonts Inc GEOTECHNICAL AND GEOLOGIC STUDY PROMONTORY LANDFILL, LLC CLASS I LANDFILL PERiVlIT APPLICATION BOX ELDER COUNTY, UTAH PREPARED FOR AQUA ENGINEERING INC 533 WEST 2600 SOUTH, SUITE 275 BOUNTIFUL. UTAH 84010 ATTENTION PROJECT NO 1020875 CRAIG NEELEY/CHET HOVEY JULY 21, 2003 600 West Sandy Parkway • Sandy Utah 84070 • (801) 566-6399 • FAX (801) 566-6493 TABLE OF CONTENTS EXECUTIVE S U M M A R Y Page 1 SCOPE Page 3 SITE CONDITIONS Page 3 FIELD S T U D Y Page 4 S U B S U R F A C E CONDITIONS Page 5 S U B S U R F A C E WATER Page 9 PROPOSED CONSTRUCTION Page 10 GEOLOGY Page 11 A B C D E F Regional Geology Stratigraphy Structure Tectonic Setting Geologic Hazards Conclusions RECOMMENDATIONS A B C Site Grading Stability Settlement Page Page Page Page Page Page 11 12 13 13 13 16 Page 16 Page 17 Page 18 Page 20 LIMITATIONS Page 21 REFERENCES CITED Page 22 FIGURES GEOLOGIC M A P LOCATIONS OF MONITOR WELLS A N D TEST PITS LOG OF MONITOR WELL MW-1 LOG OF MONITOR WELL M W - 2 LOG OF MONITOR WELL M W - 3 LOG OF MONITOR WELL MW-4 LOG OF MONITOR WELL M W - 5 LOGS OF TEST PITS LEGEND A N D NOTES OF EXPLORATORY BORINGS, TEST PITS A N D MONITOR WELLS CONSOLIDATION TEST RESULTS FIGURE 1 FIGURE 2 FIGURE 3 FIGURE 4 FIGURE 5 FIGURE 6 FIGURE S 7 & 8 FIGURES 9 12 FIGURE 13 FIGURES 14 - 19 Table of Contents (continued) GRADATION TEST RESULTS GRADATION & MOISTURE-DENSITY RELATIONSHIP FOUNDATION SETTLEMENT ESTIMATE SUMMARY OF LABORATORY TEST RESULTS FIGURES 20 - 23 FIGURES 24 & 25 FIGURE 26 TABLE I APPENDIX - STABILITY AND SETTLEMENT CALCULATIONS A5y!i7 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 1 EXECUTIVE SUMMARY The site is suitable for the proposed construction The natural soil and bedrock encountered at the site are suitable for support of the proposed landfill The subsurface conditions encountered in the test pits consist of topsoil overlying clay in the upper 1 to 5 feet or sand and gravel Clay layers up to approximately 11 % feet thick were encountered at depth in 4 of the explorations Bedrock was encountered below the topsoil in one exploration and at depths of approximately 1 to 14 feet in 14 of the explorations Possible bedrock was encountered in two of the explorations at depths of 7 and 14 feet Subsurface conditions encountered in Monitor Well MW-1 consist of sand and gravel extending to a depth of approximately 4 3 feet below the ground surface overlying bedrock which extended the full depth of the monitor well, approximately 61 >4 feet The subsurface conditions encountered in Monitor Wells M W - 2 through M W - 4 consisted of sand and gravel with occasional thin clay layers extending to the maximum depth investigated approximately 100 feet below the ground surface Subsurface conditions encountered in Monitor Well M W - 5 consist of sand and gravel with occasional clay layers extending to a depth of approximately 41 feet below the ground surface overlying bedrock to the maximum depth of the monitor well, approximately 2 4 3 feet No subsurface water was encountered in the test pits at the time of excavation Subsurface water was measured at depths of approximately 3 3 , 3 2 / 2 , 3 2 , 36 and 21 9 feet below the ground surface in Monitor Wells M W 1 through M W - 5 , respectively, based on measurements taken June 18, 2003 Excavation of the overburden soil at the site, with the exception of cemented layers, may be accomplished with conventional excavation equipment Cemented layers and bedrock may require heavy-duty npping or possibly blasting to excavate significant depths into the matenal APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 2 Executive Summary Continued The on-site matenals may be utilized for construction of the landhll Soil and bedrock which can be adequately broken down into appropnate particle sizes may be utilized as soil cover matenal The on site gravel may be considered for use as drainage matenal if it has less than 5 percent passing the No 2 0 0 sieve The slope of the waste and closure material may be constructed at slopes of 4 horizontal to 1 vertical or flatter Stability analysis indicates a safety factor of 1 9 under static conditions A pseudo-static analysis was conducted for a seismic event having a 2 percent probability of exceedance in a 50 year penod The analysis indicates a small to moderate amount of displacement is likely under this seismic condition with predicted movement on the order of 15 centimeters for slopes constructed at 4 horizontal to 1 vertical Waste and closure matenal interfaces having a fnction angle of 25 degrees or higher were assumed Settlement analysis was conducted for the landfill foundation assuming the final configuration with 4 horizontal to 1 vertical slopes on the closure cap and assuming approximately 10 feet of soil is removed Settlement on the order of 10 inches is estimated for the central portion of the landfill area once full loading conditions have been achieved Settlement is estimated to be less than 2 inches around much of the penmeter of the landfill due to the presence of shallow bedrock The predicted magnitude of settlement resulting from the completed landfill is presented on Figure 26 A n additional 0 to 6 inches of bedrock strain is estimated under the load of the landfill and is not included in the settlement estimates on Figure 26 There are no geologic hazards which will be of concern for the proposed development with the exception of strong ground shaking due to earthquake activity Geologic conditions, matenals and construction precautions are contained in the report >ag^'S7 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 3 SCOPE This report presents the results of a geotechnical and geologic study for the permit application for the proposed Promontory Point Landhll to be located on the southwest portion of the Promontory Point Peninsula in Box Elder County, Utah The report presents the subsurface conditions encountered, laboratory test results and geotechnical recommendations for design and construction of the proposed landfill The study was conducted in general accordance with our proposals dated December 18, 2002 and February 5 and February 12, 2003 A letter containing preliminary information was previously presented and is dated December 3 0 , 2 0 0 2 Field exploration was conducted to obtain information on the subsurface conditions Samples obtained from the field investigation were tested in the laboratory to determine physical and engineenng characteristics of the on site materials Information obtained from the field and laboratory was used to define conditions at the site for our engineenng analysis and to develop recommendations for the proposed landfill This report has been prepared to summarize the data obtained dunng the study and to present our conclusions and recommendations based on the proposed construction and subsurface conditions encountered Design parameters and a discussion of geotechnical engineenng considerations related to construction are included in the report SITE CONDITIONS The following is a brief descnption of the site at the time of our field study A P P U E D GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 4 The site is located at the southeast edge of the promontory mountains near Saline, Utah The site consists of open range land site There are no existing structures or pavement on the There is an existing water well on the site There are several small fill piles of trash near Test Pit TP-26 Two abandoned cars are located between Test Pits TP-21 and TP-22 Several overhead utility lines extend through the site There are rock outcrops on the east and west portions of the site T w o large drainages and several smaller drainages are located in the central portion of the site The site slopes gently to moderately down to the south/southwest The site is vegetated with grasses, weeds and sagebrush FIELD STUDY Test Pits TP-1 through TP-27 were excavated at the site on December 11 12, 13, and 16, 2002 These test pits were excavated throughout a 1,000 acre area considered for the proposed facility Test Pits A-1 through A - 9 were excavated on December 2 3 , 2 0 0 2 The test pits were excavated using a track-mounted backhoe provided by the client Monitor Wells M W 1 through M W - 4 were dnlled and installed on January 2 3 , 24, 27, 28 and 2 9 , 2 0 0 3 , with 4 inch Odex dnlling system Monitor Well MW-5 was dnlled and installed May 14 through May 21 2003 with 8 inch Odex/air rotary methods The monitor wells were dnlled and test pits excavated at the approximate locations indicated on Figure 2 Test pits and monitor wells were logged and soil and bedrock samples obtained /^£S7 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 5 by a geologist from A G E C Logs of subsurface conditions encountered dunng dnlling of the monitor wells and logs of the monitor wells as installed are presented on Figures 3 through 8 Logs of the subsurface conditions encountered in the test pits are presented on Figure 9 through 12 Legend and notes of the monitor wells and test pits are shown on Figure 13 SUBSURFACE CONDITIONS The subsurface conditions encountered in the test pits consist of approximately 2 to 9 inches of topsoil overlying clay in the upper 1 to 5 feet of Test Pits TP 1, TP-2, TP-8, T P - 1 1 , TP-20, T P - 2 1 , TP-22 and A-1 and sand and gravel in the other test pits Clay layers up to approximately 1134 feet thick were encountered at depth in Test Pits T P - 1 1 , TP-23, A - 4 and A-8 Bedrock w a s encountered below the topsoil in Test Pit TP-4 and at depths of approximately 1 to 14 feet in Test Pits TP-6 TP-8, TP 12, TP-15, TP-16, TP-19, TP-21 T P - 2 2 , TP 24, TP2 5 , A - 1 , A - 2 , A - 3 and A - 5 Possible bedrock was encountered in Test Pits TP-18 and TP-27 at depths of 14 and 7 feet, respectively Subsurface conditions encountered in Monitor Well MW-1 consist of sand and gravel extending to a depth of approximately 4 3 feet below the ground surface overlying bedrock which extended the full depth of the monitor well, approximately 61 feet The subsurface conditions encountered in Monitor Wells M W - 2 through M W 4 consisted of sand and gravel with occasional thin clay layers extending to the maximum depth investigated, approximately 100 feet below the ground surface Subsurface conditions encountered in Monitor Well M W 5 consist of sand and gravel with occasional clay layers extending to a depth of approximately 41 feet below the ground surface overlying bedrock to the maximum depth of the monitor well, approximately 243 feet A descnption of the vanous matenals encountered in the test pits and bonngs for monitor / ^ C J ^ APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 6 wells IS indicated below Topsoil - The topsoil consists of silty and clayey sand and gravel to lean clay Cobbles and occasional boulders were encountered in the topsoil The topsoil is slightly moist, brown and contains roots Lean Clay - The clay contains small to moderate amounts of gravel porous in Test Pits T P - 1 , TP 2 and A-1 boulders up to 3 feet in size in the bonngs The clay is The clay contains cobbles and occasional It is stiff to very stiff, slightly moist and wet at depth It is brown to reddish brown to grayish brown in color Laboratory tests conducted on samples of the clay indicate natural moisture contents range from 8 to 18 percent and natural dry densities range from 74 to 113 pounds per cubic foot (pcf) Consolidation tests conducted on samples of the clay indicate that the soil will compress a moderate amount with the addition of moderate to heavy loads Results of the consolidation tests are presented on Figures 14 through 19 in the upper approximate 4 feet Some of the clay such as in Test Pit TP-1 is moisture sensitive, becoming more compressible when wetted We anticipate that the upper clay will be removed from below the proposed landfill Clayey Sand with Gravel - The sand contains clayey gravel layers, cobbles and occasional boulders up to 1 Vi. feet in size It is medium dense to dense, slightly moist to moist and brown in color Results of laboratory tests conducted on samples of the clayey sand indicate a natural moisture content of 5 percent and a natural dry density of 90 pcf The results of a gradation test conducted on a sample of the clayey sand are / ^ A ^ APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 7 presented on Figure 23 The results of gradation and moisture density relationship (Proctor) tests conducted on samples ranging from sandy silt clay to clayey gravel with sand are presented on Figures 24 and 25 A consolidation test conducted on a sample of the clayey sand indicates that the soil will compress a small to moderate amount with the addition of moderate to heavy loads Results of the test are presented on Figure 18 The upper approximate 4 feet in some areas such as Test Pit TP-20 is moisture sensitive, becoming more compressible when wetted We anticipate that the upper material will be removed from below the proposed landfill A sample of the sandy, silty clay was remolded to 95 percent of the maximum dry density as determined by A S T M D-698 and a permeability test conducted on a remolded sample The test results indicate a permeability of 1 x 10 ^ centimeters per second Silty Sand with Gravel - The sand contains clayey layers and gravel layers Occasional cemented layers cobbles and occasional boulcters were encountered The sand IS medium dense to very dense, slightly moist and brown to reddish brown in color Laboratory tests conducted on samples of the silty sand indicate natural moisture contents range from 3 to 6 percent and natural dry densities range from 97 to 124 pcf The results of a gradation test conducted on a sample of the sand are presented on Figure 21 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 8 Poorly Graded Sand with Gravel - The sand contains gravel layers, cobbles and occasional boulders Occasional cemented layers were encountered The sand is medium dense to very dense, slightly moist to moist, wet at depth in the bonngs and brown to grayish brown to reddish brown in color The results of laboratory tests conducted on a sample of the sand indicate a natural moisture content of 7 percent The results of gradation tests conducted on samples of the sand are presented on Figures 2 0 , 21 and 22 Clayey Gravel with Sand and Clayey Sand with Gravel - The sand and gravel is interlayered It contains cobbles and occasional boulders and occasional clay layers It IS dense to very dense, slightly moist to moist, wet at depth in the bonngs and brown to gray in color Laboratory tests conducted on samples of the sand and gravel indicate natural moisture contents range from 4 to 13 percent and natural dry densities range from 114 to 130 pcf Clayey Gravel with Sand - The gravel contains clayey sand layers and occasional clay layers Cobbles and boulders up to approximately 2 feet in size and occasional cemented layers were encountered The gravel is medium dense to very dense, slightly moist to moist, wet at depth in the bonngs and brown to gray in color Laboratory tests conducted on samples of the gravel indicate natural moisture contents range from 8 to 13 percent and a natural dry density of 120 pcf The results of a gradation test conducted on a sample of the clayey gravel are presented on Figure 20 ASSCTC APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 9 Silty Gravel with Sand - The gravel contains silty sand layers, cobbles up to approximately 1 foot in size and occasional cemented layers It is dense to very dense, slightly moist and brown in color Poorly Graded Gravel with Sand The gravel contains sand layers, occasional cemented layers cobbles and boulders up to approximately 2 feet in size It is medium dense to very dense, slightly moist to moist, wet at depth in the bonngs and brown to grayish brown in color The results of gradation tests conducted on samples of the gravel are presented on Figures 2 2 and 23 Bedrock - The bedrock consists of quartzite and dolomite It is hard to very hard dry to wet grayish white to gray to purple in color Results of the laboratory tests are included on logs of the borings and test pits and are summanzed on Table I SUBSURFACE WATER No subsurface water was encountered in the test pits at the time of excavation Subsurface water was measured at depths of approximately 33 3 5 , 3 3 , 35 and 220 feet below the ground surface in Monitor Wells MW-1 through M W - 5 , respectively, based on measurements taken at the time of dnlling There is an existing well on the site near Test Pit TP-17 which is an approximate 6 inch diameter, steel cased well with a submersible pump Based on the contours shown on Figure 2, we estimate the well to have an elevation of approximately 4 3 3 0 feet j f i ^ ^ APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC Water was 1020875 Page 10 measured in the well on January 28, 2003 and again on June 18, 2003 at a depth of approximately 120 feet below the ground surface PROPOSED CONSTRUCTION W e understand that the facility encompasses approximately 2 006 acres and the proposed Class 1 landfill will encompass approximately 1,000 acres W e understand that the proposed construction will include liner systems ovedain by municipal solid waste with a closure cap We understand that the liner system will be constructed over the on-site soil or bedrock The liner system will consist of the following from top to bottom non-woven geosynthetic fabric gravel non-woven geosynthetic fabric geosynthetic membrane liner geosynthetic clay liner (GCL) Municipal waste will be placed above the liner system The closure cap will consist of the following from top to bottom • soil cover • geosynthetic drainage net • textured geosynthetic membrane liner • geosynthetic clay liner (GCL) W e understand that the waste and closure cap will have a slope of 4 honzontal to 1 vertical W e anticipate that the site will be excavated on the order of 10 to 15 feet below the existing /^^CJ7 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 11 grade pnor to constructing the lining systems We understand that permanent excavation slopes for landfill lining systems will be cut at 3 horizontal to 1 vertical or flatter If the proposed construction is different from what is described above, we should be notified to reevaluate our recommendations GEOLOGY A Regional Geology The Promontory Mountains are a part of the Basin and Range Province The province IS made up of north/south elongated mountain blocks and valleys The Promontory Mountains form one of the mountain blocks in the province with the Great Salt Lake occupying a portion of the valleys on either side The valleys were once occupied by a large lake known as Lake Bonneville dunng the Wisconsin Glacial penod of the Pleistocene Age The present day Great Salt Lake is a remnant of ancient Lake Bonneville StiUstands of Lake Bonneville formed benches along the margins of the mountain blocks The highest level of Lake Bonneville is marked by a bench, the Bonneville shoreline, at approximate elevation 5280 feet The lake remained at this high level from approximately 17,000 to 15,000 years before present (B P ) until it dropped approximately 350 feet during a catastrophic flood known as the Bonneville Flood (Currey and Oviatt, 1985 and Jarrett and Malde, 1987) T w o lower stiUstands of Lake Bonneville are the Provo (approximately 13,000 years B P ) and Gilbert (approximately 10,000 years B P ) which formed at approximate elevations 4 9 3 0 and 4 3 3 0 feet, respectively (Currey and others, 1983) The most recent high-water level, known as the Holocene High, occurred approximately 2,600 years B P with an approximate elevation of 4 2 2 0 feet The site is at an elevation ranging from approximately 4 2 3 0 feet to 5200 feet, placing / 5 ^ C 5 7 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 12 the site between just above the Holocene High to just below the Lake Bonneville shoreline B Stratigraphy The Quaternary sediments at the site consist predominantly of Lake Bonneville deposits with a thin veneer of alluvium and colluvium Bedrock in the area consists of Cambnan and Pre-Cambnan-aged rock (Crittenden, 1988) The Ouaternary sediments consist predominantly of sand and gravel representing pnmanly transgressive phases of Lake Bonneville shoreline deposits Some clay was encountered at the site which generally represents deeper lake sediments deposited dunng the high stands of Lake Bonneville Four bedrock formations have been mapped within the property boundaries (see Figure 1) The youngest of these deposits is the middle and lower Cambnan-aged limestone and shale consisting of interbedded, thin bedded, medium-gray, limestone and olive drab shale The interbedded limestone and shale is underlain by lower Cambnan-aged Geertsen Canyon Quartzite which consists of deep reddish-black hematitic quartzite The Geertsen Canyon Quartzite is underlain by the late Proterozoic-aged Browns Hole Formation which consists of pale-gray, very-fine grained vitreous quartzite The late Proterozoic-aged Mutual Formation undedays the Browns Hole Formation and consists of thick-bedded, coarse grained quartzite intercalated with a few beds of siltstone and shale /S55S^ APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 13 Structure Due to the age of the bedrock, the bedrock is highly faulted, fractured and deformed The attitude of beds vanes significantly across the site The dip of beds northeast of the site IS generally down toward the northeast with a dip angle ranging from 30 to 45 degrees Tectonic Setting The Promontory Mountains are bounded on the west by a fault known as the East Great Salt Lake Fault (Hecker, 1993) The fault is mapped to extend within approximately 8 0 0 feet west of the west edge of the property The East Great Salt Lake Fault is considered to have had movement within the Quaternary and possibly within the Holocene time penod Quaternary slip rates for the fault are estimated to be on the order of 0 4 to 0 7 millimeters per year which is approximately half the slip rate for the Wasatch Fault (Pechmann, 1987) A recent study (Dinter and Pechmann, 1998) using seismic reflection methods found the East Great Salt Lake Fault to be approximately 2 miles west of the southwest edge of the property Geologic Hazards Geologic hazards reviewed for the project consist of surface fault rupture, ground shaking, landslide, debns flow, rockfall, subsidence, dam failure flood, mining activity, salt dome and salt bed 1 Surface Fault Rupture Hazard A s indicated above the East Great Salt Lake Fault is estimated to extend within approximately 2 miles west of the southwest edge of the property APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 14 There is no surface evidence of the fault based on a reconnaissance of the area The presence of the fault is based on seismic reflection surveys performed at the Great Salt Lake Based on the topography of the area the East Great Salt Lake Fault would have relative movement down on the west We would not anticipate shallow bedrock to be encountered on the west side of the fault There is bedrock exposed west of the road on the west edge of the property reasoning, the fault is located west of the road Based on this The recent seismic reflection study would indicate that the East Great Salt Lake Fault is a considerable distance west of the road Surface fault rupture is not considered a hazard at the site Earthquake Ground Shaking Ground shaking due to large earthquakes in the area is a potential hazard at the site Studies performed by the U S Geological Survey would indicate that a probablistic ground motion of 0 55g would have a 2 percent probability of occurrence in a 50 year penod (Frankel, et al, 1996) The impact due to seismic ground shaking should be considered in the design of the facility Landslide There are no mapped landslides on the property based on a review of the landslide map of the Promontory Point 30 minute by 60 minute quadrangle (Harty, 1992) Some landslides are mapped north of the site in Little Valley Based on a reconnaissance of the site and the subsurface conditions encountered in the test pits excavated at the site, landslide is not considered a hazard for the proposed development Ji^5!fiT7 APPUED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 102087 5 Page 15 4 Debns Flow There are no signihcant drainages which extend through the site and no source for debns flow upgradient of the site Debns flow is not considered a hazard for the proposed development 5 Rockfall The source of rock for rockfall is steep rock outcrops at Lead Mountain to the northeast of the site and minor rock cliffs and bedrock outcrops in the southeast portion of the site None of these rockfall sources are significant enough to pose a hazard for the proposed development 6 Subsidence The overburden charactenstics soil at the site generally has low compressibility The bedrock in the area consists predominantly of quartzite which has low solubility The limestone which is present in the northeast portion of the site shows no evidence of caverns or other solution features of significance A reconnaissance of the site found no evidence of depressions or other subsidence features Subsidence due to dissolution of the limestone bedrock is not considered a potential hazard at the site 7 Dam Failure Flooding There are no dams upgradient of the site Thus, dam failure flooding is not considered a hazard 8 Mining Activity The Promontory Mountains have been mined for lead in the past There are mine prospects northeast of the site at and around Lead Mountain Gravel and nprap for construction for the railroad causeway have been mined in the northwest portion of the property There are some mine prospects in igneous dikes which cut through the Mutual Formation in the northwest portion of the APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 16 site Most mine prospects in the area appear to be shallow explorations with no evidence of significant underground mining due to the lack of mine spoil piles of significance Two mine shafts were identified by the Utah Division of Oil, Gas and Mining in 1986 just east of the gravel quarnes in the northwest portion of the site and designated V O - 1 0 and VO-201 (see attached figure) These shafts were approximately 4 2 feet and 102 feet deep, respectively Both shafts were filled in 1986 Mine related hazards are not considered a concern for the proposed development 9 Salt Domes and Beds Based on a reconnaissance of the site and subsurface exploration, there is no evidence for significant salt deposits on the property Salt deposits are not expected with the type of bedrock encountered at the site Salt domes and salt beds are not considered a hazard for the proposed development Conclusions Based on our geologic hazard review for the project, seismic ground shaking represents the only geologic hazard identified as a potential concern for the proposed development No other geologic features were identified which could compromise the structural integrity of the proposed facility RECOMMENDATIONS Based on subsurface conditions encountered, the results of laboratory testing and our understanding of geologic conditions and the proposed construction, the following recommendations are given /^^S7 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 17 Site Grading We anticipate that cuts will generally be on the order of 10 to 15 feet below the existing grade We anticipate that there may be deeper cuts in areas with thicker overburden matenal We anticipate that overburden matenal and/or excavated bedrock will be cut and stockpiled for use as drainage and soil cover matenals Processing of the on-site soil and bedrock will likely be needed to obtain suitable gradations for their intended use in constructing the landfill 1 Excavation Excavation of the overburden matenal, with the exception of highly cemented layers, can generally equipment be accomplished with conventional excavation Highly cemented soil layers and excavations extending significant depths into the bedrock may require heavy-duty ripping and/or blasting Temporary unretained excavation slopes m the overburden material may be constructed at 1 Yn. honzontal to 1 vertical or flatter Temporary unretained excavation slopes in bedrock may be constructed at Yi. honzontal to 1 vertical or flatter 2 Subgrade Preparation Pnor to placing the geosynthetic clay liner, the subgrade should be cut to undisturbed, natural soil or bedrock Loose or disturbed soil should be removed or compacted to at least 95 percent of the maximum dry density as determined by A S T M D-698 The moisture of the subgrade, where re- compacted, should be adjusted to within 2 percent of the optimum moisture content The subgrade should be relatively smooth pnor to placing the geosynthetic clay liner This may result in the need for some over-excavation and / 5 ^ C 5 7 APPUED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 1 8 replacement with compacted fill where cobbles, boulders or significant irregularities in the bedrock are encountered Matenals The on-site soil and bedrock, which can be adequately broken down may be used in the construction W e anticipate that on-site soils will be suitable for use as soil cover Select on-site material or processed material could be used for drainage layers Drainage matenal should have no more than 5 percent passing the No 200 sieve Compaction Materials placed in landfill foundation areas should be compacted to at least 95 percent of the maximum dry density as determined by A S T M D-698 Protective soil cover should be compacted to at least 90 percent of the maximum dry density as determined by A S T M D-698 The fill should be compacted at a moisture content within 2 percent of the optimum moisture content to facilitate the compaction process Care will be required when placing soil cover and drainage matenals over the membrane liners Adequate thickness of soil should be placed over the liners pnor to using equipment above the liner The size of equipment should be restncted so as not to damage the liner B Stability 1 Short Term - Dunng Operation We understand that landfill lining systems will be constructed on cut slopes of 3 honzontal to 1 vertical and waste placed over these areas Stability of these >Qg^!C APPUED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 19 slopes should be maintained by extending the waste and cover materials out laterally a sufficient distance beyond the toe of the slopes dunng construction and operation The friction angle between components of the lining system should be considered in establishing the cntena for waste placement on the slopes Long Term - Closure W e understand that the exterior slope of the proposed landfill will have a final slope of 4 honzontal to 1 vertical Stability analysis was conducted assuming the municipal solid waste to have a fnction angle of 25 degrees (Singh and Murphy, 1990) We have assumed that fnction angles between components of the closure cap will be at least 25 degrees or more The fnction angles between components of the closure cap should be venf led and considered in the design An infinite slope method of analysis was used Under static conditions, the analysis indicates a safety factor of 1 9 A pseudo-static analysis was conducted using a peak honzontal ground acceleration of 0 55g for a seismic event having a 2 percent probability of exceedance in a 50 year penod (10 percent in 250 years) and estimating deformation due to ground shaking The results of the analysis indicate a small to moderate displacement is likely under this seismic condition with predicted movement on the order of 15 cm for a 4 horizontal to 1 vertical slope The analysis conducted is a screening analysis presented by Bray, et al , 1998, from "Simplified Seismic Design Procedure for Geosynthetic-Lined Solid-Waste Landfills" /§^£S7 A 50 percent confidence threshold was used (Blake, T F , et al , APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 20 2002) Protection from erosion will be important for maintaining long term stability of the closure We understand that drainage and erosion protection are being addressed by the design civil engineer Results of the stability analysis are included in the Appendix Settlement Settlement calculations were conducted for overburden soil based on the anticipated closure with 4 honzontal to 1 vertical slopes and assuming 10 feet of matenal is excavated and removed Contours representing the calculated settlement are presented on Figure 26 The settlement does not include bedrock strain We estimate bedrock strain under the load of the landfill to be on the order of 0 to 6 inches Settlement calculations are included in the Appendix A^AZ^ APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 21 LIMITATIONS This report has been prepared in accordance with generally accepted geotechmcal engineenng and geology practices in the area for the use of the client for design purposes The information presented is based on the review of geologic literature, excavation of test pits at the approximately locations indicated on Figure 2, subsurface conditions encountered in dnlling for five monitor wells at the approximate locations indicated on Figure 2 and the results of laboratory testing Variations in the subsurface matenals may not become evident until additional exploration or excavation is conducted If the proposed construction or subsurface conditions are signihcantly different from those descnbed above, we should be notified so that we can reevaluate our recommendations APPLIED GEOTECHNICAL ENGINEERING C O N S U L T A N T S , INC J a y R McQuivey, P E Douglas R Hawkgs, I Reviewed by James E Nordquist, P E J R M DRH/dc APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 1020875 Page 22 REFERENCES CITED Blake, T F , Hollingsworth, R A , Stewart, J P , "Recommended Procedures for Implementation of DMG Special Publication 117 Guidelines for Analyzing and Mitigating Landslide Hazard in California", A S C E Los Angeles Section Geotechmcal Group and Southern California Earthquake Center, June 2002 Bray, J D , Rathje, E M , Augello, A J and Merry, S M (1 998), "Simplified Seismic Design Procedure for Geosynthetic-Lined, Solid-Waste Landfills , Geosynthetics International, Vol 5 No 1-2, pp 203-235 Crittenden, M D , Jr 1988 Bedrock geologic map of the Promontory Mountains, Box Elder County, Utah, U S Geological Survey Open file Report 88-646 Currey, D R , A t w o o d , G and Mabey, D R , 1983, Major levels of the Great Salt Lake and Lake Bonneville, Utah Geological Survey Map 73 Currey, D R and Oviatt, F G , 1985, Durations, average rates and probable cause of Lake Bonneville expansion, stiUstands and contractions during the last deep-lake cycle 3 2 0 0 0 to 10,000 years ago, in Diaz, H F , eds Problems of and prospects for predicting Great Salt Lake levels. Proceedings for N O A A conference, Center for Public Affairs and Administration, University of Utah, Salt Lake City Utah Dinter, D A and Pechmann, J C , 1998, paleoseismology of the east Great Salt Lake Fault, U S Geological Survey External Grant Award No 9 8 H Q G R 1 0 1 3 , University of Utah Department of Geology and Geophysics Frankel, A Mueller, C , Barnhard, T , Perkins, D , Leyendecker, E V , Dickman N Hansen, S , Hopper, M , 1996, "National Seismic-Hazard Maps Documentation June 1996 " U S Department of the Intenor, U S Geological Survey, Open File Report 96-532 Harty, K M , 1 9 9 2 , Landslide map of the Promontory Point 30 X 6 0 ' quadrangle, Utah, Utah Geological Survey Open-file Report 245 Hecker, S , 1 9 9 3 , Quaternary tectonics of Utah with emphasis on earthquake hazard charactenzation, Utah Geological Survey Bulletin 127 Jarrett, R D and Malde, H E , 1987 Paleodischarge of the late Pleistocene Bonneville Flood, Snake River, Idaho, computed from new evidence. Geological Society of Amenca Bulletin, V 9 9 , p 127-134 Pechmann, J C , 1 9 8 7 , Earthquake design consideration for the interisland diking project. Great Salt Lake, Utah, Salt Lake City unpublished technical report /^£S7 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 102087 5 Page 23 References (continued) Singh, S , and Murphy B , Evaluation of the Stability of Sanitary Landfills, Geotechnics of Waste Fills Theory and Practice, A S T M STP 1070, Arvid Landva, G David Knowles editors, Amencan Society for Testing and materials, Philadelphia, 1990 Utah Division of Oil, Gas and Mining, 1986, Promontory mine reclamation project, unpublished field reports APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 102087 5 sj67.r-^^- eis • * ' /nl-r--^ - els " ToDographic dase from USGS Promontoiy Point and Pokes Point Quadrangles. Geology from Crittenden, 1988 Promontory Landfill Site Box Elder County, Utah A Approximate Scale 1 Inch = 2,000 feet 1020875 Legend: els - Limestone and Shale (middle and lower Cambrain) egc - Geertsen Canyon Quartzite (lower Cambrain) zbh - Browns Hole Formation (late Proterozoic) zm - Mutual Formation (late Proterozoic) Contact Fault • VO-201 Mine Shaft filled Geologic Map Figure 1 3000 6000 feet Approximate Scale PROMONTORY POINT LANDFILL BOX ELDER COUNTY, UTAH Legend: Test Pit Location # 1020875 Locations of Monitor Wells and Test Pits Monitor Well Location Figure 2 MW 1 A s installed 4245 2 Schedule 4 0 P V C Pipe A s dnlled 4245 Eiev 4 2 4 0 , 4240 4240 18/12 4235 85/11 4230 4235 WC = 3 DD = 124 + 4 = 26 2 0 0 = 11 4230 80/12 4225 4225 — 4220 — 4215 — 83/12 . 4220 114/12 . 4215 ] VVC = 13 DD = 120 + 4 = 23 2 0 0 = 36 80/11 — 4210 4210 146 90/12 4205 4205 [61/12 • 4200 WC = 8 + 4 = 43 2 0 0 = 15 4200 I 50/5 4195 4195 — 4190 — I 50/6 4190 150/3 — 4185 4185 ' 4180 4180 Quartzite Bedrock I — 4175 Approximate Vertical Scale 1 1020875 4175 - 8 See Figure 13 for Legend and Notes Log of Monitor Well M W 1 Figure 3 MW 2 2 A s installed Schedule 4 0 P V C ,— 4240 A s drilled Elev 4 2 3 8 4240 4235 4235 —I 35/10 4230 1 4230 50/6 4225 85/12 4220 Wc = 6 DD = 114 + 4 = 38 2 0 0 = 21 50/6 4210 60/4 4205 50/5 — 4220 90/12 4215 4225 WC = 6 DD = 117 + 4 = 52 2 0 0 = 24 4215 — 4210 — 4205 — MW 3 ICont) A s installed 4200 50/5 VVC = 7 + 4 = 65 2 0 0 = 15 4200 I— A s drilled 4170 417050/5 • 4195 50/6 4195 4190 50/4 4190 — 4165 — 4165—1 4160 — — 4160 180/9 — 4185 — 4180 ^150/4 • 4175 j 2 50/2 • 4170 Approximate Vertical Scale 1 1020876 4185 150/4 — 4150 + 4 = 53 2 0 0 = 14 4175 4170— = 8 — 4155 — 4155 3 50/3 4145- 4145 1— 4 1 4 0 4150— 50/3 4140- See Figure 13 for Legend and Notes Log of Monitor Well M W 2 Figure 4 MW 3 2 A s installed Sctiedule 4 0 P V C A s dnlled 4240 4240 Elev 4238 . 4235 1 4235 150/1 — 4230 422S 4220 — 180/12 4230 50/6 422S 50/3 4215 — 4210 4205 — 4220 — — 93/10 WC = 4 DD = 119 + 4 = 38 2 0 0 = 15 4215 50/5 + 4 = 62 2 0 0 = 16 4210 MW 3 (Cont) 4205 I 50/4 A3 installed — 4200 — 4195 — 4190 — 4185 — 4180 72/7 : ] 95/10 :3 50/2 :^ 50/1 WC = 7 + 4 = 40 200 = 6 A s drilled 4170- 4200 4170 4195 4165 181/8 4165 — 4190 4160 150/4 4160— 4185 — 4180 — 4175 — J 75/12 50/1 4155 4155 — J ]72/10 4175 — 4170 C D 50/4 1 Approximate Vertical Scale 1 1020876 4170 . = 8 _ 4150 150/5 4150- 4145 50/2 4145- 4140 ffitn 50/4 4140 — See Figure 13 for Legend and Notes Log of Monitor Well M W 3 Figure 5 2 MW 4 A s installed A s drilled Schedule 40 P V C Elev r 4240 4240 4240 ''7}"" 4235 /I 4235 31/12 4230 — 4230 i 4225 63/12 4225 65/12 — WC = 3 DD = 120 + 4 = 60 4220 200 = 7 4220 85/12 — % 4215 4215 — 4210 — 4205 — 80/12 4210 D 50/6 4205 MW 4 tCont) A s installed 46/12 4200 4200 ] 4195 I 50/5 4195 i — WC = 8 DD = 132 + 4 = 25 4190 - \ 200 = 15 4190 [ 38/12 — 4185 150/3 — I 77/11 WC = 13 DD = 124 + 4 = 31 4185 200 = 22 4150 1020875 W C = 11 DD = 130 + 4 = 39 4 1 5 0 — 2 0 0 = 21 150/5 50/4 4175 1 4155- 4155 4180 — ] Approximate Vertical Scale 1 4160— 4160 77/12 • 4180 ' — 4170 4165 — 4165 40/12 4175 4170—I • 4170 59/12 54/12 — A s dnlled — 4145- 4145 150/5 83/10 4170= 8 ' — 4140 4140 — See Figure 13 for Legend and Notes Log of Monitor Well M W 4 Figure 6 MW 5 As installed As dnlled Elev 4440 •— 4440 — 4440 16/12 •4 Schedule 40 PVC 4435 — 4435 / "112/1: — 4430 4430 \ / ] 69/11 4425 4425 18/12 4420 — 4420 — 4416 ;] 48/12 23/12 — 4410 — 4405 — 4400 4415 WC = 18 DD = 113 200 = 72 4410 — ,49/12 4405 181/11 4400 • ,50/1 — 4395 — 4335 :zi • 4390 43 SO — 4385 4385 — — 4380 4380 — 4375 4375 — 4370 • 1— 4370 Approximate Vertical Scale 1 = 8 1020875 Continued on next figure Log of Monitor Well MW 5 See Figure 13 for Legend and Notes Figure 7 M W 5 (Continued) A s installed — A s drilled 4370 4370 — , 4365 4365 . 4360 4360- 4246 4245 — i 4240 4240 — 4235 4235 • 4230 4230 • 4225 4225 — — 4220 4220 • — 4215 4215 — 4210 4210 • 4205 4205 • — >oi - (Ouartzlte Bedrock 4200 — 4200 Bottom Depth 243 Feet 4195 • 4195 Approximate Vertical Scale 1 1020875 See Figure 13 for Legend and Notes =8 Log of Monitor Well M W 5 Figure 8 Elev A 1 4310 Elev A 2 4305 Elev A 3 4302 Elev A 4 4378 Elev Cemented Cemented Quartzite Bedrock • — Quartzite Bedrock 10 /:=i 10 • Refusal in Cemented Soil 15 A 5 4282 a:: 15 20 20 Elev A 6 4283 Elev A 7 4250 A 8 Elev 4 2 6 0 Elev A 9 4262 so S2 5 — Cemented =3 /S3 10 Cemented ' Refusal In Cemented Soil 15 Refusal in Cemented Soil or Bedrock 15 Cemented \ 20 Approximate Vertical Scale 1 1020875 20 • See Figure 13 for Legend and Notes =8 Logs of Test Pits Figure 9 TP 2 Elev 4 8 7 0 TP 1 Elev 4 8 1 0 TP 3 Elev 4 9 8 0 TP 4 Elev 4 7 8 0 TP 5 Elev 4 8 2 5 0 1—1 WC = 9 DD = 74 2 0 0 = 96 LL = 2 6 PI = 6 — + 4 = 39 2 0 0 = 14 WC = 8 DD = 8 7 200 = 63 Cemented ' 10 10 - 15 15 20 20 • TP 7 Elev 5 0 4 5 TP 6 Elev 4 9 0 0 - —1 5 TP 8 Elev 4 6 8 0 TP 9 Elev 4 6 9 0 Dolomite Bedrock T P 10 Elev 4 7 5 5 + 4 = 47 200 = 3 5 - 10 Cemented \ 16 15 • Refusal in Cemented Soil I— 20 Approximate Vertical Scale 1 1020875 20 — = 8 See Figure 13 for Legend and Notes Logs of Test Pits Figure 10 TP 12 Elev 4 5 2 0 T P 11 Elev 4 8 7 5 T P 13 Elev 4 S 3 0 T P 15 Elev 4 6 5 0 T P 14 Elev 4 5 8 5 0 3 7 r3 — I W C = 14 DD = 98 200 = 90 W C = 15 DD = 102 200 = 73 10 —I A 10 . /=3 - Quartzite Bedrock 15 15 20 • 20 T P 17 Elev 4 4 2 5 T P 16 Elev 4 3 3 0 TP 18 Elev 4 4 6 2 Cemented . 10 • I] ^ TP 2 0 Elev 4 2 6 5 TP 19 Elev 4 6 0 0 WC = 6 DD = 97 2 0 0 = 35 + 4 = 53 200 = 2 + 4 = 6 2 0 0 = 51 LL = 19 PI = 5 M D D = 118 5 OMC = 1 1 5 K = 1x10 5 10 Cemented ' u 1=1 15 15 Refusal in Cemented Soil or Bedrock 20 Approximate Vertical Scale 1 1020875 Quartzite Bedrock 20 = 8 See Figure 13 for Legend and Notes Logs of Test Pits Figure 11 — TP 22 Elev 4 4 6 0 TP 21 Elev 4 3 5 0 I i—1 10 +4 = 37 2 0 0 « 36 LL = 3 4 Pi = 15 M D D » 124 O M C <= 9 TP 2 3 Elev 4 2 6 5 TP 2 4 Elev 4 3 2 5 >=3 + 4 = 44 2 0 0 = 26 (13 + 4 = 35 200 = 1 r I Quan Bedrock + 4 = 56 2 0 0 = 10 W C = 17 DD = 107 2 0 0 = 72 10 • uartzita Dolomite Bedrock Quartzite Bedrock 15 15 — 20 20 TP 25 Elev 4365 TP 26 Elev 4260 TP 27 Eiev 4280 *=3 — 5 10 f Quartzite Bedrock • 20 1020875 Cemented 4 Refusal in Cemented Soil or Bedrock 10 - 15 • 15 Approximate Vertical Scale + 4 = 10 2 0 0 = 20 20 • See Figure 13 for Legend and Notes 1 = 8 Logs of Test Pits Figure 12 NOTES Legend of Boring and Test Pit Logs § The bonngs for monitor wells M W 1 to M W 4 were dnlled and installed on January 2 3 2 4 27 28 and 29 2 0 0 3 with a 4 inch odex drilling system Monitor well M W 5 was drilled and installed M a y 14 to M a y 21 2 0 0 3 with 8 inch Odex/Air Rotory methods The test pits were excavated on December 11 12 13 16 and 2 3 2 0 0 2 with a track excavator Topsoil Silty and clayey sand and gravel to lean clay cobbles and occasional boulders slightly moist brown roots Lean Clay (CL) small to moderate amount of gravel porous in Test Pits TP 1 T P 2 and A 1 cobbles and occasional boulders up to 3 feet in size stiff to very stiff slightly moist w e t at depth in borings brown to reddish brown to grayish brown • Q Clayey Sand with Gravel ( S O clayey gravel layers cobbles and occasional boulders up to 1 / feet in size medium dense to dense slightly moist to moist brown ry\ J[i uCJ Silty Sand with Gravel (SM) clayey layers and gravel layers occasional cemented layers cobbles and occasional boulders medium dense to very dense slightly moist brown to reddish brown • Poorly Graded Sand with Gravel (SP) gravel layers cobbles and occasional boulders occasional cemented layers medium dense to very dense slightly moist to moist wet at depth in the borings brown to grayish brown to reddish brown Clayey Gravel with Sand and Clayey Sand with Gravel (GC/SC) Interlayered cobbles and occasional boulders occasional clay layers dense to very dense slightly moist to moist w e t at depth in the borings brown to gray Locations of the bonngs and tost pits were measured epproximately by a hand held G P S Elevations of the borings and test pits were estimated based on interplation between P /^ntniire e humr^ n n Figure Pirtiir. O contours shwon on 2 I The boring and test pit locations and elevations should be considered accurate only to the degree implied by the method used > The lines between the matenals s h o w n on the boring and test pit logs represent the approximate boundanes between material types and the transitions may be gradual 3 No free water was encountered in the test pits at the time of excavating Water level readings shown on the monitor well logs were made at the time and under the conditions indicated Fluctuation in the water level will occur with time 7 W C = Water Content (%) DD = Dry Density (pcf) + 4 = Percent Reteined on No 4 Sieve 2 0 0 = Percent Passing No 2 0 0 Sieve LL = Liquid Limit (%) Pi = Plasticity Index (%) M D D = Maximum Dry Density determined by A S T M D 6 7 8 (pet) O M C = Optimum Moisture Content determined by A S T M D 678 (^l K = Permeability (cm/sec) Clayey Gravel w i t h Sand ( G O clayey sand layers occasional clay layers cobbles end boulders up to approximately 2 feet in size occasional cemented layers medium dense to very dense sliglitiy moist to moist wet at depth in the bonngs brown to grey K \ Silty Gravel w i t h Sand (GM) silty send layers cobbles up to approximately 1 foot in size occasional cemented layers dense to very dense slightly moist brown ^ Poorly Graded Gravel with Sand (GPI sand layers occasional cemented layers cobbles and boulders up to approximately 2 feet in size medium dense to vary dense slightly moist to moist wet at depth in the bonngs brown to grayish brown LEGEND OF WELL INSTALLATION I—I Concrete Bedrock quartzite and dolomite hard to very hard dry to wet grayish white to grey to purple • Bentonite Seal (3/8 1 10/12 P 1020875 California Dnve sample teken The symbol 1 0 / 1 2 indicates that 10 blows from a 1 4 0 pound hammer failing 3 0 inches were required to drive the sampler 12 chips) Bentonite Grout inches Indicates relatively undisturbed hand drive sample taken Sand pack around well screen Indicates disturbed sample taken indicates Schedule 4 0 P V C flush threaded pipe installed indicates practical refusal Indicates machine slotted schedule 4 0 P V C flush treaded pipe with 0 01 inch openings installed indicates the depth of subsurface water and the number of days after dnlling the measurement w a s taken Indicates steel protective casing installed The casings are 4 inch diameter for M W 1 through M W 4 The casing is 8 inch square for M W 5 Legend and Notes of Exploratory Borings Test Pits and Monitor Wells 10 2 0 Silica Sand FlQiira 1 3 Compressuon - Applied Engineering Consultants, Inc Monsture Content 18 Dry Unlt 113 Sample of Lean Clay Sand From 28 feet 0 1 -.. No movement upon wetting 100 APPLIED PRESSURE - 1020875 CONSOLIDATION TEST RESULTS Figure 14 Applied Geotechnical Engineering Consultants, Inc Moisture Content Dry Unit Weight Sample of Silty Clay 9 74 pcf From TP-1 @ 2 feet Additional movement under constant pressure upon wetting 10 12 o » 14 w V a I 16 18 20 22 24 26 28 30 Note Scale Change I 01 1020875 i l l 10 10 100 APPLIED PRESSURE - ksf CONSOLIDATION TEST RESULTS Figure 15 Applied Geotechnical Engineering Consultants, Inc iw 7 0) Q. 10 11 12 13 14 15 16 10 10 100 APPLIED PRESSURE - ksf 1020875 CONSOLIDATION TEST RESULTS Figure 16 Applied Geotechnical Engineering Consultants, Inc c i 7 (0 a> a J » 10 11 12 10 10 100 APPLIED PRESSURE - ksf 1020875 CONSOLIDATION TEST RESULTS Figure 17 Applied Geotechnical Engineering Consultants, Inc 10 12 ^ 14 (0 o k. Q. i 16 u 18 20 22 24 26 28 10 10 APPLIED PRESSURE ksf 1020875 CONSOLIDATION TEST RESULTS Figure 18 Applied Geotechnical Engineering Consultants, Inc 17 M 2 a Ie 10 10 100 APPLIED PRESSURE ksf 1020875 CONSOLIDATION TEST RESULTS Figure 19 Applied Geotechnical Engineering Consultants, Inc HYDROMETER ANALYSIS 24Hr 7Hr ^^j45Mlm5Mln SIEVE A N A L Y S I S TIME R E A D I N O S BOMInlgMIn 4 MIn 1 MIn I «200 u s STANDARD SERIES «toO » s q »4(»3o me C L E A R SQUARE OPENINOS lie 43 Sand 42 <>/„ Gravel. % Plasticity Index. Liquid Limit, % From Sample of Clavev Gravel with Sand HYDROMETER ANALYSIS 4 MIn 1 1/z 3 Silt and Clav % MW-1 @ 38' ^5 s e e C O B B L E S o/^ SIEVE A N A L Y S I S TIME R E A O I N a S e o MIn I B MIn a/4 D I A M E T E R O F P A R T I C L E IN M I L L I M E T E R S SANO GRAVEL FINE 1 MEDIUM [COARSE i=INE 1 COARSE C L A Y T O SILT 24 Hr 7 H r .45 M i n i 5 MIn 3/a 1 MIn i I •200 US STANDARD SERIES «100 ISO «40(30 »16 ... V ° We T i ' »4 CLEAR SOUARE OPENINOS 3/e 3/4 1 1/2 1 J 3 / // /// f/ so eo /f to 20 f 70 i 30 O Ul eo S g o. lu o 1 1— 1 / 1/ 1 1— ^ ^ 1 1— / K — /i / r '1 r ' 1 r {1 OOl 013 2 0<3 5 OO S OI S O37 07 4 1 49 DIAMETER C L A Y T O SILT 2<37 1 —r j-J 59 0 1 1S l2 3 8 r-n—f4 76 8 52 IS 1 3(3 1 O F P A R T I C L E IN M I L L I M E T E R S GRAVEL SAND FINE 1 MEDIUM jCOARSE FINE 1 COARSE 54 40 Sand Gravel. % Liquid Limit. Plasticity Index. % Sample of Poorly-graded Sand with S i l t and Gravel Project No 1020875 pH 1— % From 7« 2 Figure 2 38° COBBLES Silt and Clay_ % MVI-3 @ 43' GRADATION TEST RESULTS 127 20 Applied Geotechnical Engineering Consultants, Inc HYDROMETER ANALYSIS 24 H r 7Hr 45Mlm5Mln SIEVE ANALYSIS TIME READINOS e o MIn 19 MIn 4 MIn 1 Mm «200 US STANDARD SERIES «10O IISO »4C»30 l>ia We T C L E A R S O U A R E OPENINOS va 3/4 11/2 3 s e e lo 20 30 S eo S so -l a I 70 ' •o so 005 COS Oia 037 074 140 DIAMETER C L A Y T O SILT 2 9 7 j 50O 420 1 19 % From HYDROMETER ANALYSIS 4 Mm 9 52 19 1 38 1 76 2 Silt and Clay_ % TP-3 @ 2' 12^1 2 ^ 5 ° 152 I COBBLES 14 SIEVE A N A L Y S I S TIME R E A D I N O S e o MIn 1 9 MIn 4 76 O F P A R T I C L E IN M I L L I M E T E R S SAND GRAVEL FINE 1 MEDIUM [COARSE FINE 1 COARSE 47 39 Gravel. Sand. % Plasticity Index. Liquid Limit. % Sample of S i l t v Sand w i t h G r a v e l 24 Hf 7 H r ,45 M i n i s MIn 12 38 2O I 1 MIn »200 US STANDARD SERIES »100 « 5 0 iM0»30 »lg •10 ke C L E A R S O U A R E OPENINOS 3/a V4 1 1/2 3 5 e e i a. LU O DIAMETER C L A Y T O SILT O F P A R T I C L E IN M I L L I M E T E R S GRAVEL SAND FINE 1 MEDIUM jCOARSE FINE 1 COARSE 50 47 Sand. % Gravel. Plasticity Index. Liquid Limit. % Sample of Poorl v-qraded Sand with Gravel Project No 1020875 From COBBLES Silt and Clay. % TP-10 @ 4' GRADATION TEST RESULTS Figure 21 Applied Geotechnical Engineering Consultants, Inc HYDROMETER ANALYSIS 24 H r 7 Hr 4 5 M l m 5 Mln TIME 6 0 M l m 9 M l n 005 SIEVE READINOS 4 MIn 009 US STANDARD 1 Mm 01S 037 H2O0 074 »10O 149 «SO »4ai30 297 S90 119 53 Sand 45 Gravel. % Liquid Limit. Plasticity Index. % Sample of P o o r l y - g r a d e d G r a v e l w i t h Sand •OOl O02 OOS 4 MIn 009 1 Min I I »200 4 76 3/4 9 52 OPENINOS 1 1/2 IS 1 From Slit and Clay % TP-19 g 5 ' 38 1 3 074 »100 149 «50 »4ai30 «ie 297 I 590 420 1 19 76 2 3/e 4 79 S 52 3/4 127 COBBLES OPENINOS 1 1/2 19 1 3« 1 D I A M E T E R O F P A R T I C L E IN M I L L I M E T E R S SAND GRAVEL FINE 1 MEDIUM [COARSE FINE I COARSE From e . B 2_ CLEAR SQUARE "lO »e t2 3S 2O 5 ANALYSIS USSTANDARD SERIES 64 35 Gravel. Sand. % Liquid Limit. Plasticity Index. % Sample of Pnorly-graded Sand with Gravel 1020875 l2 3 » 2 O SIEVE O l i 037 C L A Y T O SILT Project No o/^ A N A L Y S I S TIME READINGS eoMmlOMIn 3/8 D I A M E T E R O F P A R T I C L E IN M I L L I M E T E R S SAND GRAVEL FINE 1 MEDIUM [COARSE FINE I COARSE C L A Y T O SILT 24 Hr 7 Hr • 4 5 ><1ln1 S M I n CLEAR SQUARE »16 420 H Y D R O M E T E R A N A L Y S I S SERIES 3 s e e 76 2 COBBLES Slit and Clay. % TP-23 @ 4' GRADATION TEST RESULTS Figure tZ'n 2o8° 22 Applied Geotechnical Engineering Consultants, Inc HYDROMETER 24 7 Hr _45 M i n i s MIn ANALYSIS '"'"'^ READINOS e o MIn 19 MIn 4 MIn SIEVE ANALYSIS «20O 1 Mm C L A Y TO SILT Gravel. Liquid Limit. 56 «10O US STANDARD SERIES «SO »40»30 «16 FINE 1 SAND MEDIUM S 50 Ul O 40 3/4 FINE 11/2 3 s GRAVEL 1 COARSE e e COBBLES T P - 2 4 (3 4' From SIEVE A N A L Y S I S TIME READINGS 4 MIn CLEAR SQUARE OPENINOS 3/e Silt and Clay 12_ % HYDROMETER ANALYSIS 6 0 MIn 19 MIn COARSE 34 Sand. Plasticity Index. % % Sample of Vlell-graded Gravel with S i l t and Sand 24 Hr 7 H r .45 M i n i 5 MIn T l»a US STANDARD SERIES 1 MIn «200 0100 «50 »4a»30 »16 Tio »8 f »4 CLEAR SOUARE OPENINOS 3/6 3/4 1 1/2 3 , 5 6 e* "1 es o. 30 20 ' OOn 10 002 OOS 009 019 j 037 074 149 287 I S90 420 119 l2 38 2O 4 76 52 10 1 381 76 2 ^z^ 152 D I A M E T E R O F P A R T I C L E IN M I L J . 1 M E T E R S C L A Y T O SILT 10 Gravel Liquid Limit Sample of % % C l a y e y Sand Project No 1020875 FINE [ SAND MEDIUM 70 Sand. Plasticity Index. [COARSE FINE GRAVEL I COARSE Silt and Clav % From 20 COBBLES % TP-27 (a 2' GRADATION TEST RESULTS Figure 23 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 125 0 Project Sample Location 120 0 Promontory Point TP 20 @ 2 Maximum Dry Density Optimum Moisture 118 5 pcf 11 5 % Atterberg Limits Liquid Limit Plasticity Index 19% 5% Gradation Gravel Sand Silt & Clay 5 10 15 20 25 6% 43% 51% 30 Moisture Content Percent of Dry Weight Test Procedure A S T M D 698 A Sample Description Sandy Silty Clay (CL ML) Hydrometer Analysis Time Readings 100% 24 Hr 45 Mm i 7 Hr 15 Mm 60Mln19l»iin 1—I—I I I I 111 4 MIn 1\ Sieve Analysis 1 U S Standard Series 1 Mm *2O0 #100 #50 #40 #30 #16 1—I—I—\—I i M i—hH—I Clear Squai^ Openings *^'' H- Diameter of Particle in Millimeters Clay to Slit Project No 1020875 Fine Sand 1 Medium j Coarse Fine Gravel 1 Coarse GRADATION & MOISTURE-DENSITY RELATIONSHIP Cobbles Boulders Figure 24 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 125 0 Project Sample Location 120 0 o Promontory Point TP-21 @ 2' 115 0 Maximum Dry Density Optimum Moisture 1100 Atterberg Limits 124 pcf 9% CL Liquid Limit Plasticity Index c 105 0 o O &• Q 100 0 34% 15% Gradation Gravel Sand Silt & Clay 95 0 37% 27% 36% 90 0 85 0 5 10 15 20 25 35 30 Moisture Content Percent of Dry Weight Test Procedure A S T M D-698 C Sample Description Clayey Gravel with Sand (GC) Hydrometer Analysis Time Readings 24 Hr 45 MIn 100% + 001 7Hr 15 MIn 1 60 MIn 19 Mm 1 I I M I ll 4 MIn h Sieve Analysis 1 U S Standard Series 1 Min #200 1 l I I ill 11 #100 #50 #40 #30 M i l l #16 I I I I ill I I *^°#8 #4 3/8 3/4 Clear Square Openings 1 1/2 3 5 6 8 II I I 1 11 I l I 1 1 I l l IL>tl I 1 I 002 420 20 Diameter of Particle in Millimeters Clay to Silt Project No 1020875 Fine Sand 1 Medium 1 Coarse Fine Gravel 1 Coarse GRADATION & MOISTURE-DENSITY RELATIONSHIP Cobbles Boulders Figure 25 v.; •:• / >v-:: •^y'^-;tmB'"-'- 3000 6000 feet Approxinnate Scale PROMONTORY POINT LANDFILL BOX ELDER COUNTY, UTAH Note: The settlement estimate given is for the proposed 4:1 (H:V) slopes shown on the plan (Aqua Figure 4.5) dated December 2002. We have assumed 10' of soil to be removed. Bedrock strain is not included in the numbers shown and is estimated to be 0 to 6 inches. Legend: Test Pit Location • 1020875 Foundation Settlement Estimate Monitor Well Location Figure 26 APPLIED GEOTECHNICAL ENC^-ERING CONSULTANTS, INC TABLE I Page 1 of 3 SUMMARY OF LABORATORY TEST RESULTS SAMPLE LOCATION GRADATION NATURAL MOISTURE CONTENT NATURAL DRY DENSITY (PCF) ATTERBERG LIMITS SILT/ CLAY LIQUID LIMIT {%) PROJECT NUMBER 1020875 STANDARD PROCTOR MAXIMUM DRY DENSITY (PCF) OPTIMUM MOISTURE CONTENT SAMPLE CLASSIFICATION BORING/ TEST PIT DEPTH (FEET) MW 1 8 3 124 26 63 11 Poorly Graded Sand with Silt and Gravel 23 13 120 23 41 36 Clayey Sand with Gravel 38 8 43 42 15 Clayey Gravel with Sand 13 6 114 38 41 21 Clayey Sand with Gravel 33 6 117 52 24 24 Clayey Gravel with Sand 38 7 65 20 15 Clayey Gravel with Sand 53 33 14 Clayey Gravel with Sand 38 47 15 Clayey Sand with Gravel 62 22 16 Clayey Gravel with Sand 40 54 6 Poorly Graded Sand with Silt and Gravel MW 2 (%) 58 MW 3 23 4 119 28 MW 4 MW 5 GRAVEL SAND (%) (%) (%) PLASTICITY INDEX (%) (%) 43 7 18 3 120 50 43 7 Poorly Graded Gravel with Silt and Sand 48 8 132 25 60 15 Clayey Sand with Gravel 53 13 124 31 47 22 Clayey Sand with Gravel 88 11 130 39 40 21 Clayey Sand with Gravel 28 18 113 72 Lean Clay with Sand APPLIED GEOTECHNICAL ENC^'ERING CONSULTANTS, INC TABLE I Page 2 of 3 SUMMARY OF LABORATORY TEST RESULTS SAMPLE LOCATION GRADATION NATURAL MOISTURE CONTENT NATURAL DRY DENSITY (PCF) ATTERBERG LIMITS PROJECT NUMBER 1020875 STANDARD PROCTOR MAXIMUM DRY DENSITY (PCF) OPTIMUM MOISTURE CONTENT SAMPLE CLASSIFICATION SILT/ CLAY LIQUID LIMIT PLASTICITY INDEX (%) (%) (%) 74 96 26 6 87 63 Sandy Lean Clay 47 14 Silty Sand with Gravel 50 3 Poorly Graded Sand with Gravel BORING/ TEST PIT DEPTH (FEET) TP 1 2 9 TP 2 4 8 TP 3 2 39 TP 10 4 47 TP 11 9 15 102 73 Lean Clay with Sand TP 13 2 14 98 90 Lean Clay TP 18 4 6 97 35 Silty Sand TP 19 5 TP 20 2 TP 21 (%) SAND {%) GRAVEL {%) 53 5 45 (%) Silty Clay 2 Poorly Graded Gravel with Sand 47 90 2 6 2 37 J Clayey Sand 43 51 19 5 118 5 11 5 27 36 34 15 124 9 Sandy Silty Clay Clayey Gravel with Sand APPLIED GEOTECHNICAL ENQ^ lERING CONSULTANTS, INC TABLE I Page 3 of 3 SUMMARY OF LABORATORY TEST RESULTS SAMPLE LOCATION GRADATION BORING/ TEST PIT DEPTH (FEET) TP 23 4 7 TP 24 TP 27 NATURAL MOISTURE CONTENT (%) 17 NATURAL DRY DENSITY (PCF) ATTERBERG LIMITS GRAVEL (%) SAND (%) SILT/ CLAY (%) 35 64 1 107 LIQUID LIMIT (%) PLASTICITY INDEX {%) PROJECT NUMBER 1020875 STANDARD PROCTOR MAXIMUM DRY DENSITY (PCF) OPTIMUM MOISTURE CONTENT (%) SAMPLE CLASSIFICATION Poorly Graded Sand with Gravel 72 Lean Clay with Sand 2 44 30 26 Clayey Gravel with Sand 4 56 34 10 Well Graded Gravel with Silt and Sand 2 10 70 20 Clayey Sand APPENDIX Stab111ty and Settlement Calculatlons Flpplied Geotechnical €ngmeering Consultants Inc PROJECT NO SUBJECT lO'ZO^'"?'^ TITLE Lex/v-^ -X^fvA/y Vfc^»<^ciw^:tf<-<-^ ^UN>^t- Q ^ T E l,^// <,-W^''V\K BY SHEET ! I T' , ------- OF ' - tTV^^^ i • ) ,_. !_• J ^ „ - J ? „ _ ; U1 ! „ , ..J -on TS" — ^ -f5-t 7,500 ft/sec “Rippable Alluvium” “Marginally-Rippable “Non-Rippable Rock” (Lacustrine Deposits) Weathered Rock” Survey Line Explored Depth (ft) SL-1 160 0-55 [41-55] 45-90 [18-47] 71-90+ [92+] SL-2 175 0-80 [38-80] 40-140 [18-75] >70-140+ [77+] SL-3 115 0-55 [5-55] 5-55+ [118+] N/A 70-130+ [>115] N/A 1 SL-4 155 < 3,500 ft/sec: 0-80 [40-80] 1 3,500-5,000 ft/sec: 70-130 [4-70] SL-5 170 0-55 [28-64] 30-165+ [97-125+] >155-165+ [0-10+] SL-6 190 0-140 [80-136] 85-185 [5-56] >85-185+ [0-40+] Note: 1 At SL-4, the 3,500 ft/sec tomographic contour was sufficiently separated from the 5,000 ft/sec contour to introduce an interpreted intermediate-velocity category of “possible intensely-weathered rock” within the interval of 3,500 and 5,000 ft/sec. Page 9 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 KEY FINDINGS Geologic Model Geologic mapping for this phase of exploration was primarily focused toward an understanding of the character and likely distribution of earth materials pertinent to landfill construction. Further studies will be required in order to refine the site geologic model, and to address specific issues pertinent to the development. A preliminary geologic map and cross-sections were developed and are presented herein as Plate A-1. This map and cross-sections are intended to assist with any preliminary evaluation of the subsurface conditions and siting of facilities at the site. Geologic contacts at the site were updated from the earlier work, and substantial structural data were collected and recorded on the geologic map. The cross-sections are considered to be preliminary as the actual contact between the Browns Hole Formation and the overlying Geertsen Canyon Quartzite was not directly observed. Likewise, the contact between the Geertsen Canyon Quartzite and the overlying Limestone and Shale unit was not directly observed, although has been mapped as a fault contact by the previous work (AGEC, 2003; Crittenden, 1988). Consequently, the bedrock geologic model depicted in the cross-sections is based on the simplest interpretation in accordance with the available data. Railroad Ballast Bedrock at the site consists primarily of quartzite comprising the majority of pre-Quaternary outcrops on the property. The Limestone and Shale unit is the second most common bedrock unit at the site, extending generally along the easterly buffer zone. The site also contains lesser amounts of shale and igneous intrusive rocks (dikes) within the Mutual Formation. Two samples of quartzite that were obtained from quarry talus for the purpose of preliminary qualification screening for use as railroad ballast show favorable results, as the index properties tested (specific gravity, absorption, abrasion, and soundness) met the UPRR specification. Considering that the testing was performed on talus-derived samples, i.e., on samples impacted by environment, it is a reasonable expectation that mined quartzite bedrock materials would possess even better properties for use as ballast. The investigation and testing did not focus on processing of the bedrock materials that would be required to manufacture specific gradation ranges. Additional investigation and testing are recommended once the location and size of the quarry are selected. Landfill Leachate Collection and Recovery System Gravel Quaternary deposits overlying the bedrock range in thickness from a few feet to as much as an estimated 130 feet, based on results of the seismic refraction survey. Gravel deposits occurring in this unit were field-observed to be generally composed of quartzite with a wide array of size ranges, representing a potentially favorable source for leachate-collection-and-recoverysystem (LCRS) gravel. The specific suitability will need to be evaluated also based on the presence of calcium carbonate that was observed to occur as a cementation component in some of these Page 10 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 deposits, which could require additional processing. Gravel derived from on-site quartzite bedrock materials discussed above are also expected to be suitable for an LCRS. Landfill Daily Cover Quaternary sand and silty sand with varying amounts of gravel were pervasive in the test pits and would constitute a source for daily cover. Considering that primary engineering requirements for the daily cover is the ability to compact, any quaternary or mining waste soil product material is expected to be suitable for the use as a daily cover. Low Permeability Liner Material Fine-grained deposits at the site were found to consist primarily of silt and silty clay of relatively low-plasticity and are not considered to be a suitable source for the landfill liner. Although the site was not investigated in sufficient entirety, clay for the landfill liner will likely need to be imported from another source. Construction Materials for Causeway Widening Materials from the site are considered to be used for construction of the embankment for widening of the causeway. It is expected that a broad range of materials will be required and suitable for the construction. Specifically, boulders, cobbles, and gravels derived from the bedrock materials will be used for stabilization of the soft foundation materials, rip rap protection, and as aggregate base for the wearing surface. The quaternary sands can be used for the general embankment fill. It is expected that suitable materials can be mined at the site, although the actual location, quality, and yield will have to be investigated for the specific project configuration. Page 11 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 ANTICIPATED ADDITIONAL STUDY Additional studies suited for specific project tasks and components may include:       Supplementary investigation similar in methodology (i.e., test pits and geophysical investigation) to fill in the unexplored portions of the site to refine the site geologic model. More detailed geologic mapping of bedrock outcrops, exposures in the quarry at the northerly property boundary, and surficially-exposed sub units within the Quaternary deposits, Focused subsurface boring and geophysical investigation for specific elements (i.e., rail spur, access road, quarry, etc.), Assessment of geologic hazards including seismic hazards for design of specific structures; Groundwater studies, Compliance studies, as required. Page 12 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 LIMITATIONS The recommendations and opinions expressed in this report are based on Tetra Tech BAS GeoScience’s review of background documents, information obtained from field reconnaissance mapping and preliminary surface geophysical and subsurface investigations, and the associated laboratory testing. It should be noted that the scope of this study did not include evaluation of geologic hazards, or the evaluation of the possible presence of hazardous materials on any portion of the project. Due to the limited nature of this preliminary study, conditions not observed and described in this report may be present within the project site. Uncertainties relative to subsurface conditions can be reduced through additional subsurface exploration. It should be understood that conditions different from those anticipated in this report may be encountered during supplemental investigation. Additional subsurface evaluation and laboratory testing will be necessary as the project progresses to final design. Site conditions, including groundwater levels, can change with time as a result of natural processes or the activities of man at the subject site or at nearby sites. Changes to the applicable laws, regulations, codes, and standards of practice may occur as a result of government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Tetra Tech BAS GeoScience has no control. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Tetra Tech BAS GeoScience should be contacted if the reader requires additional information or has questions regarding the content, interpretations presented, or completeness of this document. Reliance by others on the data presented herein or for purposes other than those stated in the text is authorized only if so permitted in writing by Tetra Tech BAS GeoScience. It should be understood that such an authorization may incur additional expenses and charges. Tetra Tech BAS GeoScience has endeavored to perform its evaluation using the degree of care and skill ordinarily exercised under similar circumstances by reputable geotechnical professionals with experience in this area in similar soil conditions. No other warranty, either expressed or implied, is made as to the conclusions and recommendations contained in this report. Page 13 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 CLOSURE We appreciate the opportunity to provide our professional services on this project. If you have any questions regarding this report or if we can be of further service, please do not hesitate to contact the undersigned. Respectfully submitted, Tetra Tech BAS GeoScience Jeff Geraci, C.E.G. Senior Engineering Geologist Appendices: Peter Skopek, Ph.D., G.E. Principal Engineer Appendix A – Preliminary Geologic Map, Cross-Sections and Field Exploration Locations Appendix B – Log of Test Pits Appendix C – Field Explorations and Laboratory Testing by AGEC, 2003 Appendix D – Seismic Refraction Survey – GeoVision Appendix E – Laboratory Test Results Appendix F – Log of Selected Photographs Distribution: Eric Urbani (pdf to eric@stratarr.com) Filename: 2015-10-06 Geo Data Summary Preliminary Report Page 14 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 REFERENCES CITED Advanced Environmental Engineering, Inc. (AEEI), 2008, “Promontory Landfill LLC Class I Landfill Permit Application”, dated August 2008, sections as pertains. Applied Geotechnical Engineering Consultants, Inc (AGEC), 2003, “Geotechnical and Geologic Study, Promontory Landfill, LLC Class I Landfill”, Project No. 1020875, dated July 21, 2003. Black, B.D., Christenson, G.E., DuRoss, C.B., Hecker, S., compilers, 2004, Fault number 2369a, East Great Salt Lake fault zone, Promontory section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazard s/qfaults, accessed 08/28/2015 12:01 PM. Crittenden, et al., 1988, Bedrock Geologic Map of the Promontory Mountains, Box Elder County, Utah”, United States Geological Survey, Open-File Report 88-646, map scale 1:100,000. Currey, et al., 1984, “Major Levels of Great Salt Lake and Lake Bonneville”, State of Utah, Department of Natural Resources, Utah Geological and Mineral Survey, prepared in cooperation with the U.S. Geological Survey, Map 73, scale 1:750,000. Morrison-Knudsen, 1959(?), “Mariners in Hard Hats”, 30-minute documentary film highlighting causeway construction and quarry activity, url: https://archive.org/details/bliptv-2013101 5-012128-Black5video-MarinersInHardHats660, viewed on 2015-09-22 6:22 PM. Nelson, D.T., and Jewell, P.W., 2015, “Geologic Map of Unconsolidated Deposits in the Hogup Bar Quadrangle, Box Elder County, Utah”, Utah Geological Survey Miscellaneous Publication 15-2DM, 20 p. Oviatt, C.G., 2014, “The Gilbert Episode in the Great Salt Lake Basin”, Utah Geological Survey Miscellaneous Publication 14-3, 16 p. and map, scale 1:24,000. United States Geological Survey (USGS), 2014, “Promontory Point, Utah 2014”, 7.5-Minute Series Quadrangle Map, scale 1:24,000, The World Map, U.S. Department of the Interior, U.S. Geological Survey. Page 15 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 APPENDIX A Preliminary Geologic Map, Cross-Sections and Field Exploration Locations Preliminary Geologic Map with Field Exploration Locations TP-3 B cls B zm zbh S 75 80 S zm 50 PT-02 SL-03 6 25 16 ? 90 85 Qla zm 83 3500 0 1000 zbh S S PT-05 57 PM 047 18 6 90 49 72 27 PM 045 Quarry 87 30 67 81 65 29 SL-05 zbh 46 56 zm Qla 86 S S Qla S TP-21 G cgc cls S 2000 3000 4000 5000 6000 7000 8000 feet Geertsen Canyon Quartzite (Lower Cambrian): Uppermost 100 m consists of deep reddish-black hematitic quartzite. The main body consists of pale-gray, pinkish-gray, or light-brown quartzite, commonly with pebble-sized clasts, dominantly of vein quartz. A zone of pebble- to cobble-conglomerate a few tens of meters thick is recognized about a third of the way up in the formation. The basal 50 to 100 m is commonly coarse grained and contains abundant angular fragments of salmon-colored microcline. Consequently, the basal zone is relatively non-resistant compared with the remainder of the formation and the underlying vitreous quartzite of the Browns Hole Formation. Formation is highly- to intensely-fractured/jointed. zbh Browns Hole Formation (Late Proterozoic): Pale-gray very-fine-grained vitreous quartzite. Both the grain size and the color allow this unit to form a marked light-colored band that contrasts with the quartzites of the overlying and underlying units. Exposures at the site exhibit intense ductile folding characteristic of a shear zone. Unit is highly- to intensely-fractured/jointed. zm Mutual Formation (Late Proterozoic): Thick-bedded coarse-grained quartzite intercalated with a few beds of siltstone and shale. Unit is well-exposed in the large quarry on the westerly side of the property, at the west end of Cross-Section B-B’. Quartzite from this formation was used as rip-rap for the Southern Pacific causeway across the western arm of the lake. The formation is cut by numerous dark-brown-weathering igneous dikes, some of which were the site of considerable prospecting activity in the early days. The formation is highly- to intensely-fractured/jointed. G 10 TP-A-2 TP-A-4 SL-02 TP-24 PT-09 TP-A-3 TP-A-5 st G Ea G 16 1 TP-A-6 TP-23 PT-03 Geologic unit descriptions of Paleozoic and Late Proterozoic rocks modified after Crittenden, et. al. (1988). TP-25 tS rea Legend of Symbols G alt TP-A-8 SL-01 G ult cgc e zon W-1 TP-26 G TP-27 G 2 TP-18 12° G Strike & dip of bedding Test pit location W-5 H e fa Lak W-2 AGEC Exploration, 2003 Qla 45 TRUE NORTH A 1000 cgc TP-A-1 W-3 3500 ? Limesone and Shale (Middle and Lower Cambrian): Interbedded thin-bedded medium-gray limestone and olive shale. The base of the unit consists of intensely-folded dense, yellowish gray cherty argillite and medium gray to pinkish limestone. Deformation in this zone is attributed to shearing along the contact with the underlying quartzite. cls B’ 77 TP-A-7 4000 ? cls S 42 37 W-4 zbh cls Lacustrine and Alluvial Deposits, undivided (Quaternary): Mixed alluvial and lacustrine deposits of marl, silt, sand, and gravel. Also includes pre-Bonneville alluvial deposits. S Qla PT-08 TP-20 Qla cgc TP-22 G 5000 Fill (Historical): Consists of excavated earth material ranging in size from fines to angular boulders, placed between approximately elevation 4550 and 4590 feet in a localized platform approximately 800 feet west of PT-05. 77 PT-07 2 PM 040 90 57 Qaf cgc TP-18 TP-17 40 49 63 W-5 S 48 TP-16 Qla Mapped Geologic Units1 74 54 Property boundary cgc cgc ? P N O RT Quarry 79 Qla S 88 1000-acre M/L disposal area boundary B’ SE P TP-19 25 zm Filled mine shaft APPROXIMATE MEAN DECLINATION, 2014 20 Well location N E T IC 67 Qla zbh 25 10000 feet 4500 4000 MAG 56 74 S 54 P 5 Qla 35 9000 S 42 88 8000 4500 0 PT-06 76 7000 cls P SL-06 S 16 PM 008 cgc zbh 6000 3500 TP-14 S TP-12 24 Quarry 85 TP-15 TP-13 SL-04 20 34 S zbh 5000 P Qaf PT-10 S PT-04 P B zm cgc S Qla TP-11 Elevation (feet) S 9 TP-10 TP-9 4000 1000-acre M/L disposal area boundary P S 3000 Cross-Section Section B-B’ N61oW 5000 Qla zm S TP-8 2000 B NW Qla P Qla ? 3500 1000-Acre M/L Disposal Area Boundary P P zm 90 4000 ? TP-7 P 29 18 70 63 4000 4500 TP-6 TP-5 54 S 35 zm ? cls Elevation (feet) S zm 20 cgc cls ? B zbh TP-4 cls zbh 5000 4500 B Qla Qla A’ Qla NE zbh W-5 & Sec. A-A’ Quarry Elevation (feet) TP-2 PT-01 TP-1 B Qla W-5 & Sec. B-B’ 5000 B Property Boundary 1000-acre M/L disposal area boundary B A’ zbh B zm 1000-acre M/L disposal area boundary Cross-Section Section A-A’ N29oE A SW Lithologic contact Strike & dip of primary foliation parallel to protolith bedding 85 Fault contact G 6 MAP LOCATION TetraTech BAS, 2015 (This Study) East Great Salt Lake fault zone (Black, et. al., 2004, in USGS, 2015) Strike & dip of joints & fractures 37 Strike & dip of fault UTAH G Quaternary Faults Trend of minor folds. Arrows on long axes indicate direction of plunge. Degree of plunge shown where measured. Ancient Lake Bonneville Shorelines showing approximate age (ka, thousand years ago), elevation and reference S S S Stansbury, 26.8-22 ka, Elevation ~4,619 ft. (Currey, et. al, 1984; Nelson and Jewell, 2015) B B B Bonneville, 18.6-17.7 ka, Elevation 5,276 ft. (Currey, et. al, 1984; Nelson and Jewell, 2015) P P Provo, 17.7-15 ka, Elevation 4,865 ft. (Currey, et. al, 1984; Nelson and Jewell, 2015) G G Gilbert, 11.6 ka, Elevation 4,250 ft. (Currey, et. al, 1984; Oviatt, 2014) Topographic and orthophoto base from USGS (2014). SCALE 1:12 000 0 1/2 .5 0 1 MILE 1/2 .5 1 KILOMETER References: Advanced Environmental Engineering, Inc. (AEEI), 2008, “Promontory Landfill LLC Class I Landfill Permit Application”, dated August 2008. Applied Geotechnical Engineering Consultants, Inc (AGEC), 2003, “Geotechnical and Geologic Study, Promontory Landfill, LLC Class I Landfill…”, Project No. 1020875, dated July 21, 2003. Black, B.D., et. al., compilers, 2004, Fault number 2369a, East Great Salt Lake fault zone, Promontory section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazards/qfaults, accessed 08/28/2015 12:01 PM. Crittenden, et. al., 1988, Bedrock Geologic Map of the Promontory Mountains, Box Elder County, Utah”, United States Geological Survey, Open-File Report 88-646, map scale 1:100,000. Currey, et. al., 1984, “Major Levels of Great Salt Lake and Lake Bonneville”, Utah Geological and Mineral Survey, Map 73, scale 1:750,000. Nelson, D.T., and Jewell, P.W., 2015, “Geologic Map of Unconsolidated Deposits in the Hogup Bar Quadrangle, Box Elder County, Utah”, Utah Geological Survey Miscellaneous Publication 15-2DM, 20 p. Oviatt, C.G., 2014, “The Gilbert Episode in the Great Salt Lake Basin”, Utah Geological Survey Miscellaneous Publication 14-3, 16 p. and map, scale 1:24,000. United States Geological Survey (USGS), 2014, “Promontory Point, Utah 2014”, 7.5-Minute Series Quadrangle Map, scale 1:24,000, The World Map, U.S. Department of the Interior, U.S. Geological Survey. PT-03 PM 047 SL-04 Lithologic contact P Test pit location Sample location (talus or outcrop) Seismic survey line (GeoVision) Fault contact, dashed where approximately located, dotted where concealed or inferred. Preliminary Geologic Map, Cross-Sections, and Field Exploration Locations G Job No. Date: 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 Promontory Point Landfill Box Elder County, Utah Prepared for: Promontory Point Resources, LLC BAS 15-99E October 2015 Drawn By: J Geraci File Name: PLATE A-1 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map APPENDIX B Log of Test Pits Project No. BAS 15-99E October 6, 2015 PT-01 PT-02 PT-03 PT-04 PT-05 GM G P1 PT-06 PT-07 PT-08 PT-09 PT-10 SM2 SM2 0 SM1 SM1 fine GRAVEL GM DEPTH (ft. b.g.s.) SM2 COBBLES & BOULDERS @ base of unit 5 SM1 unit is cemented BK-01 unit is cemented in upper 2’ to 3’ est. 40% fines, damp to moist SK-01 SK-01 SK-01 GW2 SM2 COBBLES @ base of unit G P1 GM SM1 G P1 BK-01 SP2 BK-02 damp to moist BK-01 cemented 5’ - 6’ SP1 Qtzt unit is cemented GW1 G P1 6.3’D G P1 6’C SM1 SP1 G P1 ML (cemented) krotovina G-03 SP2 Qtzt BK-01 10 unit is cemented SP2 SM2 GW2 3.8’C SK-01 SK-04 9.5’D BK-02 SP2 SK-01 10’B G P1 9.5’B BK-02 SM1 11.5’A 12’A 12’A 12’A Legend BK-01 SK-04 Bulk sample: sack G-03 11.5’A Topsoil: generally brown sandy SILT or silty SAND, loose, dry, with scattered gravel, scattered grass roots and small visible pores. Generally < 1’ thick. G P1 GRAVEL: Clasts are predominantly quartzite, generally subangular to subrounded, clasts are generally fine to coarse gravel, with cobbles or boulders as noted, matrix is poorly graded SAND or silty SAND, medium dense to dense, dry, common cemented zones or lenses. SM1 Silty SAND: brown to yellowish brown, generally fine to coarse, loose to medium dense, generally dry, often with scattered GRAVEL or cobbles. GW1 Well-Graded GRAVEL: Clasts are predominantly quartzite, generally angular to subangular, clasts range from fine to coarse gravel, matrix is poorly graded SAND or silty SAND, dense, dry, cemented within the upper profile, decreasing in cementation with depth. SM2 Silty SAND with GRAVEL: yellowish brown, generally fine to coarse, loose to medium dense, generally dry, abundant GRAVEL, cobbles or boulders with clasts consisting primarily of quartzite with trace dolomitic limestone. GW2 Well-Graded GRAVEL, Cobbles and Boulders: Clasts are predominantly quartzite, generally subangular, clasts range from coarse gravel to small boulders, matrix is poorly graded SAND (where present), dry. ML Sandy SILT with GRAVEL: yellowish brown (10YR 5/4) with fine SAND, dense, dry, scattered GRAVEL to 2”, partially cemented with secondary CLAY films. SP1 Poorly-graded SAND: generally very pale brown to light gray, generally fine to coarse, loose to medium dense, generally dry, commonly with with scattered GRAVEL or cobbles. GM Silty GRAVEL: Clasts are predominantly quartzite, generally subrounded to subangular, clasts are generally fine to coarse gravel, with cobbles or boulders as noted, matrix is SILT, loose to medium dense, dry, with fine SAND or CLAY. SP2 Poorly-graded SAND with GRAVEL: generally very pale brown to light gray, generally fine to coarse, loose to medium dense, dry, with abundant fine to coarse GRAVEL or cobbles, often cemented or with cemented zones or lenses. Bulk sample: bucket Grab sample Test pit termination depth Subscripts: A: backhoe maximum reach B: impeded by heavy caving C: refusal in cemented layer or bedrock D: refusal in metamorphic rock Test pits excavated on 2015-08-11 with a Case Series 2 backhoe. Test pits were backfilled with excavation spoils. LOG OF TEST PITS 197-2015-0112 PROMONTORY POINT LANDFILL BOX ELDER COUNTY, UTAH 10-2015 JPG Figure B-1 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map Project No. BAS 15-99E October 6, 2015 APPENDIX C Field Explorations and Laboratory Testing by AGEC, 2003 MW 1 A s installed 4245 2 Schedule 4 0 P V C Pipe A s dnlled 4245 Eiev 4 2 4 0 , 4240 4240 18/12 4235 85/11 4230 4235 WC = 3 DD = 124 + 4 = 26 2 0 0 = 11 4230 80/12 4225 4225 — 4220 — 4215 — 83/12 . 4220 114/12 . 4215 ] VVC = 13 DD = 120 + 4 = 23 2 0 0 = 36 80/11 — 4210 4210 146 90/12 4205 4205 [61/12 • 4200 WC = 8 + 4 = 43 2 0 0 = 15 4200 I 50/5 4195 4195 — 4190 — I 50/6 4190 150/3 — 4185 4185 ' 4180 4180 Quartzite Bedrock I — 4175 Approximate Vertical Scale 1 1020875 4175 - 8 See Figure 13 for Legend and Notes Log of Monitor Well M W 1 Figure 3 MW 2 2 A s installed Schedule 4 0 P V C ,— 4240 A s drilled Elev 4 2 3 8 4240 4235 4235 —I 35/10 4230 1 4230 50/6 4225 85/12 4220 Wc = 6 DD = 114 + 4 = 38 2 0 0 = 21 50/6 4210 60/4 4205 50/5 — 4220 90/12 4215 4225 WC = 6 DD = 117 + 4 = 52 2 0 0 = 24 4215 — 4210 — 4205 — MW 3 ICont) A s installed 4200 50/5 VVC = 7 + 4 = 65 2 0 0 = 15 4200 I— A s drilled 4170 417050/5 • 4195 50/6 4195 4190 50/4 4190 — 4165 — 4165—1 4160 — — 4160 180/9 — 4185 — 4180 ^150/4 • 4175 j 2 50/2 • 4170 Approximate Vertical Scale 1 1020876 4185 150/4 — 4150 + 4 = 53 2 0 0 = 14 4175 4170— = 8 — 4155 — 4155 3 50/3 4145- 4145 1— 4 1 4 0 4150— 50/3 4140- See Figure 13 for Legend and Notes Log of Monitor Well M W 2 Figure 4 MW 3 2 A s installed Sctiedule 4 0 P V C A s dnlled 4240 4240 Elev 4238 . 4235 1 4235 150/1 — 4230 422S 4220 — 180/12 4230 50/6 422S 50/3 4215 — 4210 4205 — 4220 — — 93/10 WC = 4 DD = 119 + 4 = 38 2 0 0 = 15 4215 50/5 + 4 = 62 2 0 0 = 16 4210 MW 3 (Cont) 4205 I 50/4 A3 installed — 4200 — 4195 — 4190 — 4185 — 4180 72/7 : ] 95/10 :3 50/2 :^ 50/1 WC = 7 + 4 = 40 200 = 6 A s drilled 4170- 4200 4170 4195 4165 181/8 4165 — 4190 4160 150/4 4160— 4185 — 4180 — 4175 — J 75/12 50/1 4155 4155 — J ]72/10 4175 — 4170 C D 50/4 1 Approximate Vertical Scale 1 1020876 4170 . = 8 _ 4150 150/5 4150- 4145 50/2 4145- 4140 ffitn 50/4 4140 — See Figure 13 for Legend and Notes Log of Monitor Well M W 3 Figure 5 2 MW 4 A s installed A s drilled Schedule 40 P V C Elev r 4240 4240 4240 ''7}"" 4235 /I 4235 31/12 4230 — 4230 i 4225 63/12 4225 65/12 — WC = 3 DD = 120 + 4 = 60 4220 200 = 7 4220 85/12 — % 4215 4215 — 4210 — 4205 — 80/12 4210 D 50/6 4205 MW 4 tCont) A s installed 46/12 4200 4200 ] 4195 I 50/5 4195 i — WC = 8 DD = 132 + 4 = 25 4190 - \ 200 = 15 4190 [ 38/12 — 4185 150/3 — I 77/11 WC = 13 DD = 124 + 4 = 31 4185 200 = 22 4150 1020875 W C = 11 DD = 130 + 4 = 39 4 1 5 0 — 2 0 0 = 21 150/5 50/4 4175 1 4155- 4155 4180 — ] Approximate Vertical Scale 1 4160— 4160 77/12 • 4180 ' — 4170 4165 — 4165 40/12 4175 4170—I • 4170 59/12 54/12 — A s dnlled — 4145- 4145 150/5 83/10 4170= 8 ' — 4140 4140 — See Figure 13 for Legend and Notes Log of Monitor Well M W 4 Figure 6 MW 5 As installed As dnlled Elev 4440 •— 4440 — 4440 16/12 •4 Schedule 40 PVC 4435 — 4435 / "112/1: — 4430 4430 \ / ] 69/11 4425 4425 18/12 4420 — 4420 — 4416 ;] 48/12 23/12 — 4410 — 4405 — 4400 4415 WC = 18 DD = 113 200 = 72 4410 — ,49/12 4405 181/11 4400 • ,50/1 — 4395 — 4335 :zi • 4390 43 SO — 4385 4385 — — 4380 4380 — 4375 4375 — 4370 • 1— 4370 Approximate Vertical Scale 1 = 8 1020875 Continued on next figure Log of Monitor Well MW 5 See Figure 13 for Legend and Notes Figure 7 M W 5 (Continued) A s installed — A s drilled 4370 4370 — , 4365 4365 . 4360 4360- 4246 4245 — i 4240 4240 — 4235 4235 • 4230 4230 • 4225 4225 — — 4220 4220 • — 4215 4215 — 4210 4210 • 4205 4205 • — >oi - (Ouartzlte Bedrock 4200 — 4200 Bottom Depth 243 Feet 4195 • 4195 Approximate Vertical Scale 1 1020875 See Figure 13 for Legend and Notes =8 Log of Monitor Well M W 5 Figure 8 Elev A 1 4310 Elev A 2 4305 Elev A 3 4302 Elev A 4 4378 Elev Cemented Cemented Quartzite Bedrock • — Quartzite Bedrock 10 /:=i 10 • Refusal in Cemented Soil 15 A 5 4282 a:: 15 20 20 Elev A 6 4283 Elev A 7 4250 A 8 Elev 4 2 6 0 Elev A 9 4262 so S2 5 — Cemented =3 /S3 10 Cemented ' Refusal In Cemented Soil 15 Refusal in Cemented Soil or Bedrock 15 Cemented \ 20 Approximate Vertical Scale 1 1020875 20 • See Figure 13 for Legend and Notes =8 Logs of Test Pits Figure 9 TP 2 Elev 4 8 7 0 TP 1 Elev 4 8 1 0 TP 3 Elev 4 9 8 0 TP 4 Elev 4 7 8 0 TP 5 Elev 4 8 2 5 0 1—1 WC = 9 DD = 74 2 0 0 = 96 LL = 2 6 PI = 6 — + 4 = 39 2 0 0 = 14 WC = 8 DD = 8 7 200 = 63 Cemented ' 10 10 - 15 15 20 20 • TP 7 Elev 5 0 4 5 TP 6 Elev 4 9 0 0 - —1 5 TP 8 Elev 4 6 8 0 TP 9 Elev 4 6 9 0 Dolomite Bedrock T P 10 Elev 4 7 5 5 + 4 = 47 200 = 3 5 - 10 Cemented \ 16 15 • Refusal in Cemented Soil I— 20 Approximate Vertical Scale 1 1020875 20 — = 8 See Figure 13 for Legend and Notes Logs of Test Pits Figure 10 TP 12 Elev 4 5 2 0 T P 11 Elev 4 8 7 5 T P 13 Elev 4 S 3 0 T P 15 Elev 4 6 5 0 T P 14 Elev 4 5 8 5 0 3 7 r3 — I W C = 14 DD = 98 200 = 90 W C = 15 DD = 102 200 = 73 10 —I A 10 . /=3 - Quartzite Bedrock 15 15 20 • 20 T P 17 Elev 4 4 2 5 T P 16 Elev 4 3 3 0 TP 18 Elev 4 4 6 2 Cemented . 10 • I] ^ TP 2 0 Elev 4 2 6 5 TP 19 Elev 4 6 0 0 WC = 6 DD = 97 2 0 0 = 35 + 4 = 53 200 = 2 + 4 = 6 2 0 0 = 51 LL = 19 PI = 5 M D D = 118 5 OMC = 1 1 5 K = 1x10 5 10 Cemented ' u 1=1 15 15 Refusal in Cemented Soil or Bedrock 20 Approximate Vertical Scale 1 1020875 Quartzite Bedrock 20 = 8 See Figure 13 for Legend and Notes Logs of Test Pits Figure 11 — TP 22 Elev 4 4 6 0 TP 21 Elev 4 3 5 0 I i—1 10 +4 = 37 2 0 0 « 36 LL = 3 4 Pi = 15 M D D » 124 O M C <= 9 TP 2 3 Elev 4 2 6 5 TP 2 4 Elev 4 3 2 5 >=3 + 4 = 44 2 0 0 = 26 (13 + 4 = 35 200 = 1 r I Quan Bedrock + 4 = 56 2 0 0 = 10 W C = 17 DD = 107 2 0 0 = 72 10 • uartzita Dolomite Bedrock Quartzite Bedrock 15 15 — 20 20 TP 25 Elev 4365 TP 26 Elev 4260 TP 27 Eiev 4280 *=3 — 5 10 f Quartzite Bedrock • 20 1020875 Cemented 4 Refusal in Cemented Soil or Bedrock 10 - 15 • 15 Approximate Vertical Scale + 4 = 10 2 0 0 = 20 20 • See Figure 13 for Legend and Notes 1 = 8 Logs of Test Pits Figure 12 NOTES Legend of Boring and Test Pit Logs § The bonngs for monitor wells M W 1 to M W 4 were dnlled and installed on January 2 3 2 4 27 28 and 29 2 0 0 3 with a 4 inch odex drilling system Monitor well M W 5 was drilled and installed M a y 14 to M a y 21 2 0 0 3 with 8 inch Odex/Air Rotory methods The test pits were excavated on December 11 12 13 16 and 2 3 2 0 0 2 with a track excavator Topsoil Silty and clayey sand and gravel to lean clay cobbles and occasional boulders slightly moist brown roots Lean Clay (CL) small to moderate amount of gravel porous in Test Pits TP 1 T P 2 and A 1 cobbles and occasional boulders up to 3 feet in size stiff to very stiff slightly moist w e t at depth in borings brown to reddish brown to grayish brown • Q Clayey Sand with Gravel ( S O clayey gravel layers cobbles and occasional boulders up to 1 / feet in size medium dense to dense slightly moist to moist brown ry\ J[i uCJ Silty Sand with Gravel (SM) clayey layers and gravel layers occasional cemented layers cobbles and occasional boulders medium dense to very dense slightly moist brown to reddish brown • Poorly Graded Sand with Gravel (SP) gravel layers cobbles and occasional boulders occasional cemented layers medium dense to very dense slightly moist to moist wet at depth in the borings brown to grayish brown to reddish brown Clayey Gravel with Sand and Clayey Sand with Gravel (GC/SC) Interlayered cobbles and occasional boulders occasional clay layers dense to very dense slightly moist to moist w e t at depth in the borings brown to gray Locations of the bonngs and tost pits were measured epproximately by a hand held G P S Elevations of the borings and test pits were estimated based on interplation between P /^ntniire e humr^ n n Figure Pirtiir. O contours shwon on 2 I The boring and test pit locations and elevations should be considered accurate only to the degree implied by the method used > The lines between the matenals s h o w n on the boring and test pit logs represent the approximate boundanes between material types and the transitions may be gradual 3 No free water was encountered in the test pits at the time of excavating Water level readings shown on the monitor well logs were made at the time and under the conditions indicated Fluctuation in the water level will occur with time 7 W C = Water Content (%) DD = Dry Density (pcf) + 4 = Percent Reteined on No 4 Sieve 2 0 0 = Percent Passing No 2 0 0 Sieve LL = Liquid Limit (%) Pi = Plasticity Index (%) M D D = Maximum Dry Density determined by A S T M D 6 7 8 (pet) O M C = Optimum Moisture Content determined by A S T M D 678 (^l K = Permeability (cm/sec) Clayey Gravel w i t h Sand ( G O clayey sand layers occasional clay layers cobbles end boulders up to approximately 2 feet in size occasional cemented layers medium dense to very dense sliglitiy moist to moist wet at depth in the bonngs brown to grey K \ Silty Gravel w i t h Sand (GM) silty send layers cobbles up to approximately 1 foot in size occasional cemented layers dense to very dense slightly moist brown ^ Poorly Graded Gravel with Sand (GPI sand layers occasional cemented layers cobbles and boulders up to approximately 2 feet in size medium dense to vary dense slightly moist to moist wet at depth in the bonngs brown to grayish brown LEGEND OF WELL INSTALLATION I—I Concrete Bedrock quartzite and dolomite hard to very hard dry to wet grayish white to grey to purple • Bentonite Seal (3/8 1 10/12 P 1020875 California Dnve sample teken The symbol 1 0 / 1 2 indicates that 10 blows from a 1 4 0 pound hammer failing 3 0 inches were required to drive the sampler 12 chips) Bentonite Grout inches Indicates relatively undisturbed hand drive sample taken Sand pack around well screen Indicates disturbed sample taken indicates Schedule 4 0 P V C flush threaded pipe installed indicates practical refusal Indicates machine slotted schedule 4 0 P V C flush treaded pipe with 0 01 inch openings installed indicates the depth of subsurface water and the number of days after dnlling the measurement w a s taken Indicates steel protective casing installed The casings are 4 inch diameter for M W 1 through M W 4 The casing is 8 inch square for M W 5 Legend and Notes of Exploratory Borings Test Pits and Monitor Wells 10 2 0 Silica Sand FlQiira 1 3 Compressuon - Applied Engineering Consultants, Inc Monsture Content 18 Dry Unlt 113 Sample of Lean Clay Sand From 28 feet 0 1 -.. No movement upon wetting 100 APPLIED PRESSURE - 1020875 CONSOLIDATION TEST RESULTS Figure 14 Applied Geotechnical Engineering Consultants, Inc Moisture Content Dry Unit Weight Sample of Silty Clay 9 74 pcf From TP-1 @ 2 feet Additional movement under constant pressure upon wetting 10 12 o » 14 w V a I 16 18 20 22 24 26 28 30 Note Scale Change I 01 1020875 i l l 10 10 100 APPLIED PRESSURE - ksf CONSOLIDATION TEST RESULTS Figure 15 Applied Geotechnical Engineering Consultants, Inc iw 7 0) Q. 10 11 12 13 14 15 16 10 10 100 APPLIED PRESSURE - ksf 1020875 CONSOLIDATION TEST RESULTS Figure 16 Applied Geotechnical Engineering Consultants, Inc c i 7 (0 a> a J » 10 11 12 10 10 100 APPLIED PRESSURE - ksf 1020875 CONSOLIDATION TEST RESULTS Figure 17 Applied Geotechnical Engineering Consultants, Inc 10 12 ^ 14 (0 o k. Q. i 16 u 18 20 22 24 26 28 10 10 APPLIED PRESSURE ksf 1020875 CONSOLIDATION TEST RESULTS Figure 18 Applied Geotechnical Engineering Consultants, Inc 17 M 2 a Ie 10 10 100 APPLIED PRESSURE ksf 1020875 CONSOLIDATION TEST RESULTS Figure 19 Applied Geotechnical Engineering Consultants, Inc HYDROMETER ANALYSIS 24Hr 7Hr ^^j45Mlm5Mln SIEVE A N A L Y S I S TIME R E A D I N O S BOMInlgMIn 4 MIn 1 MIn I «200 u s STANDARD SERIES «toO » s q »4(»3o me C L E A R SQUARE OPENINOS lie 43 Sand 42 <>/„ Gravel. % Plasticity Index. Liquid Limit, % From Sample of Clavev Gravel with Sand HYDROMETER ANALYSIS 4 MIn 1 1/z 3 Silt and Clav % MW-1 @ 38' ^5 s e e C O B B L E S o/^ SIEVE A N A L Y S I S TIME R E A O I N a S e o MIn I B MIn a/4 D I A M E T E R O F P A R T I C L E IN M I L L I M E T E R S SANO GRAVEL FINE 1 MEDIUM [COARSE i=INE 1 COARSE C L A Y T O SILT 24 Hr 7 H r .45 M i n i 5 MIn 3/a 1 MIn i I •200 US STANDARD SERIES «100 ISO «40(30 »16 ... V ° We T i ' »4 CLEAR SOUARE OPENINOS 3/e 3/4 1 1/2 1 J 3 / // /// f/ so eo /f to 20 f 70 i 30 O Ul eo S g o. lu o 1 1— 1 / 1/ 1 1— ^ ^ 1 1— / K — /i / r '1 r ' 1 r {1 OOl 013 2 0<3 5 OO S OI S O37 07 4 1 49 DIAMETER C L A Y T O SILT 2<37 1 —r j-J 59 0 1 1S l2 3 8 r-n—f4 76 8 52 IS 1 3(3 1 O F P A R T I C L E IN M I L L I M E T E R S GRAVEL SAND FINE 1 MEDIUM jCOARSE FINE 1 COARSE 54 40 Sand Gravel. % Liquid Limit. Plasticity Index. % Sample of Poorly-graded Sand with S i l t and Gravel Project No 1020875 pH 1— % From 7« 2 Figure 2 38° COBBLES Silt and Clay_ % MVI-3 @ 43' GRADATION TEST RESULTS 127 20 Applied Geotechnical Engineering Consultants, Inc HYDROMETER ANALYSIS 24 H r 7Hr 45Mlm5Mln SIEVE ANALYSIS TIME READINOS e o MIn 19 MIn 4 MIn 1 Mm «200 US STANDARD SERIES «10O IISO »4C»30 l>ia We T C L E A R S O U A R E OPENINOS va 3/4 11/2 3 s e e lo 20 30 S eo S so -l a I 70 ' •o so 005 COS Oia 037 074 140 DIAMETER C L A Y T O SILT 2 9 7 j 50O 420 1 19 % From HYDROMETER ANALYSIS 4 Mm 9 52 19 1 38 1 76 2 Silt and Clay_ % TP-3 @ 2' 12^1 2 ^ 5 ° 152 I COBBLES 14 SIEVE A N A L Y S I S TIME R E A D I N O S e o MIn 1 9 MIn 4 76 O F P A R T I C L E IN M I L L I M E T E R S SAND GRAVEL FINE 1 MEDIUM [COARSE FINE 1 COARSE 47 39 Gravel. Sand. % Plasticity Index. Liquid Limit. % Sample of S i l t v Sand w i t h G r a v e l 24 Hf 7 H r ,45 M i n i s MIn 12 38 2O I 1 MIn »200 US STANDARD SERIES »100 « 5 0 iM0»30 »lg •10 ke C L E A R S O U A R E OPENINOS 3/a V4 1 1/2 3 5 e e i a. LU O DIAMETER C L A Y T O SILT O F P A R T I C L E IN M I L L I M E T E R S GRAVEL SAND FINE 1 MEDIUM jCOARSE FINE 1 COARSE 50 47 Sand. % Gravel. Plasticity Index. Liquid Limit. % Sample of Poorl v-qraded Sand with Gravel Project No 1020875 From COBBLES Silt and Clay. % TP-10 @ 4' GRADATION TEST RESULTS Figure 21 Applied Geotechnical Engineering Consultants, Inc HYDROMETER ANALYSIS 24 H r 7 Hr 4 5 M l m 5 Mln TIME 6 0 M l m 9 M l n 005 SIEVE READINOS 4 MIn 009 US STANDARD 1 Mm 01S 037 H2O0 074 »10O 149 «SO »4ai30 297 S90 119 53 Sand 45 Gravel. % Liquid Limit. Plasticity Index. % Sample of P o o r l y - g r a d e d G r a v e l w i t h Sand •OOl O02 OOS 4 MIn 009 1 Min I I »200 4 76 3/4 9 52 OPENINOS 1 1/2 IS 1 From Slit and Clay % TP-19 g 5 ' 38 1 3 074 »100 149 «50 »4ai30 «ie 297 I 590 420 1 19 76 2 3/e 4 79 S 52 3/4 127 COBBLES OPENINOS 1 1/2 19 1 3« 1 D I A M E T E R O F P A R T I C L E IN M I L L I M E T E R S SAND GRAVEL FINE 1 MEDIUM [COARSE FINE I COARSE From e . B 2_ CLEAR SQUARE "lO »e t2 3S 2O 5 ANALYSIS USSTANDARD SERIES 64 35 Gravel. Sand. % Liquid Limit. Plasticity Index. % Sample of Pnorly-graded Sand with Gravel 1020875 l2 3 » 2 O SIEVE O l i 037 C L A Y T O SILT Project No o/^ A N A L Y S I S TIME READINGS eoMmlOMIn 3/8 D I A M E T E R O F P A R T I C L E IN M I L L I M E T E R S SAND GRAVEL FINE 1 MEDIUM [COARSE FINE I COARSE C L A Y T O SILT 24 Hr 7 Hr • 4 5 ><1ln1 S M I n CLEAR SQUARE »16 420 H Y D R O M E T E R A N A L Y S I S SERIES 3 s e e 76 2 COBBLES Slit and Clay. % TP-23 @ 4' GRADATION TEST RESULTS Figure tZ'n 2o8° 22 Applied Geotechnical Engineering Consultants, Inc HYDROMETER 24 7 Hr _45 M i n i s MIn ANALYSIS '"'"'^ READINOS e o MIn 19 MIn 4 MIn SIEVE ANALYSIS «20O 1 Mm C L A Y TO SILT Gravel. Liquid Limit. 56 «10O US STANDARD SERIES «SO »40»30 «16 FINE 1 SAND MEDIUM S 50 Ul O 40 3/4 FINE 11/2 3 s GRAVEL 1 COARSE e e COBBLES T P - 2 4 (3 4' From SIEVE A N A L Y S I S TIME READINGS 4 MIn CLEAR SQUARE OPENINOS 3/e Silt and Clay 12_ % HYDROMETER ANALYSIS 6 0 MIn 19 MIn COARSE 34 Sand. Plasticity Index. % % Sample of Vlell-graded Gravel with S i l t and Sand 24 Hr 7 H r .45 M i n i 5 MIn T l»a US STANDARD SERIES 1 MIn «200 0100 «50 »4a»30 »16 Tio »8 f »4 CLEAR SOUARE OPENINOS 3/6 3/4 1 1/2 3 , 5 6 e* "1 es o. 30 20 ' OOn 10 002 OOS 009 019 j 037 074 149 287 I S90 420 119 l2 38 2O 4 76 52 10 1 381 76 2 ^z^ 152 D I A M E T E R O F P A R T I C L E IN M I L J . 1 M E T E R S C L A Y T O SILT 10 Gravel Liquid Limit Sample of % % C l a y e y Sand Project No 1020875 FINE [ SAND MEDIUM 70 Sand. Plasticity Index. [COARSE FINE GRAVEL I COARSE Silt and Clav % From 20 COBBLES % TP-27 (a 2' GRADATION TEST RESULTS Figure 23 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 125 0 Project Sample Location 120 0 Promontory Point TP 20 @ 2 Maximum Dry Density Optimum Moisture 118 5 pcf 11 5 % Atterberg Limits Liquid Limit Plasticity Index 19% 5% Gradation Gravel Sand Silt & Clay 5 10 15 20 25 6% 43% 51% 30 Moisture Content Percent of Dry Weight Test Procedure A S T M D 698 A Sample Description Sandy Silty Clay (CL ML) Hydrometer Analysis Time Readings 100% 24 Hr 45 Mm i 7 Hr 15 Mm 60Mln19l»iin 1—I—I I I I 111 4 MIn 1\ Sieve Analysis 1 U S Standard Series 1 Mm *2O0 #100 #50 #40 #30 #16 1—I—I—\—I i M i—hH—I Clear Squai^ Openings *^'' H- Diameter of Particle in Millimeters Clay to Slit Project No 1020875 Fine Sand 1 Medium j Coarse Fine Gravel 1 Coarse GRADATION & MOISTURE-DENSITY RELATIONSHIP Cobbles Boulders Figure 24 APPLIED GEOTECHNICAL ENGINEERING CONSULTANTS, INC 125 0 Project Sample Location 120 0 o Promontory Point TP-21 @ 2' 115 0 Maximum Dry Density Optimum Moisture 1100 Atterberg Limits 124 pcf 9% CL Liquid Limit Plasticity Index c 105 0 o O &• Q 100 0 34% 15% Gradation Gravel Sand Silt & Clay 95 0 37% 27% 36% 90 0 85 0 5 10 15 20 25 35 30 Moisture Content Percent of Dry Weight Test Procedure A S T M D-698 C Sample Description Clayey Gravel with Sand (GC) Hydrometer Analysis Time Readings 24 Hr 45 MIn 100% + 001 7Hr 15 MIn 1 60 MIn 19 Mm 1 I I M I ll 4 MIn h Sieve Analysis 1 U S Standard Series 1 Min #200 1 l I I ill 11 #100 #50 #40 #30 M i l l #16 I I I I ill I I *^°#8 #4 3/8 3/4 Clear Square Openings 1 1/2 3 5 6 8 II I I 1 11 I l I 1 1 I l l IL>tl I 1 I 002 420 20 Diameter of Particle in Millimeters Clay to Silt Project No 1020875 Fine Sand 1 Medium 1 Coarse Fine Gravel 1 Coarse GRADATION & MOISTURE-DENSITY RELATIONSHIP Cobbles Boulders Figure 25 APPLIED GEOTECHNICAL ENC^-ERING CONSULTANTS, INC TABLE I Page 1 of 3 SUMMARY OF LABORATORY TEST RESULTS SAMPLE LOCATION GRADATION NATURAL MOISTURE CONTENT NATURAL DRY DENSITY (PCF) ATTERBERG LIMITS SILT/ CLAY LIQUID LIMIT {%) PROJECT NUMBER 1020875 STANDARD PROCTOR MAXIMUM DRY DENSITY (PCF) OPTIMUM MOISTURE CONTENT SAMPLE CLASSIFICATION BORING/ TEST PIT DEPTH (FEET) MW 1 8 3 124 26 63 11 Poorly Graded Sand with Silt and Gravel 23 13 120 23 41 36 Clayey Sand with Gravel 38 8 43 42 15 Clayey Gravel with Sand 13 6 114 38 41 21 Clayey Sand with Gravel 33 6 117 52 24 24 Clayey Gravel with Sand 38 7 65 20 15 Clayey Gravel with Sand 53 33 14 Clayey Gravel with Sand 38 47 15 Clayey Sand with Gravel 62 22 16 Clayey Gravel with Sand 40 54 6 Poorly Graded Sand with Silt and Gravel MW 2 (%) 58 MW 3 23 4 119 28 MW 4 MW 5 GRAVEL SAND (%) (%) (%) PLASTICITY INDEX (%) (%) 43 7 18 3 120 50 43 7 Poorly Graded Gravel with Silt and Sand 48 8 132 25 60 15 Clayey Sand with Gravel 53 13 124 31 47 22 Clayey Sand with Gravel 88 11 130 39 40 21 Clayey Sand with Gravel 28 18 113 72 Lean Clay with Sand APPLIED GEOTECHNICAL ENC^'ERING CONSULTANTS, INC TABLE I Page 2 of 3 SUMMARY OF LABORATORY TEST RESULTS SAMPLE LOCATION GRADATION NATURAL MOISTURE CONTENT NATURAL DRY DENSITY (PCF) ATTERBERG LIMITS PROJECT NUMBER 1020875 STANDARD PROCTOR MAXIMUM DRY DENSITY (PCF) OPTIMUM MOISTURE CONTENT SAMPLE CLASSIFICATION SILT/ CLAY LIQUID LIMIT PLASTICITY INDEX (%) (%) (%) 74 96 26 6 87 63 Sandy Lean Clay 47 14 Silty Sand with Gravel 50 3 Poorly Graded Sand with Gravel BORING/ TEST PIT DEPTH (FEET) TP 1 2 9 TP 2 4 8 TP 3 2 39 TP 10 4 47 TP 11 9 15 102 73 Lean Clay with Sand TP 13 2 14 98 90 Lean Clay TP 18 4 6 97 35 Silty Sand TP 19 5 TP 20 2 TP 21 (%) SAND {%) GRAVEL {%) 53 5 45 (%) Silty Clay 2 Poorly Graded Gravel with Sand 47 90 2 6 2 37 J Clayey Sand 43 51 19 5 118 5 11 5 27 36 34 15 124 9 Sandy Silty Clay Clayey Gravel with Sand APPLIED GEOTECHNICAL ENQ^ lERING CONSULTANTS, INC TABLE I Page 3 of 3 SUMMARY OF LABORATORY TEST RESULTS SAMPLE LOCATION GRADATION BORING/ TEST PIT DEPTH (FEET) TP 23 4 7 TP 24 TP 27 NATURAL MOISTURE CONTENT (%) 17 NATURAL DRY DENSITY (PCF) ATTERBERG LIMITS GRAVEL (%) SAND (%) SILT/ CLAY (%) 35 64 1 107 LIQUID LIMIT (%) PLASTICITY INDEX {%) PROJECT NUMBER 1020875 STANDARD PROCTOR MAXIMUM DRY DENSITY (PCF) OPTIMUM MOISTURE CONTENT (%) SAMPLE CLASSIFICATION Poorly Graded Sand with Gravel 72 Lean Clay with Sand 2 44 30 26 Clayey Gravel with Sand 4 56 34 10 Well Graded Gravel with Silt and Sand 2 10 70 20 Clayey Sand Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map APPENDIX D Seismic Refraction Survey – GeoVision Project No. BAS 15-99E October 6, 2015 FINAL REPORT SEISMIC REFRACTION INVESTIGATION Seismic Refraction Survey Promontory Point Landfill Box Elder County, Utah GEOVision Project No. 15304 Prepared for Tetra Tech BAS, Inc. 1360 Valley Vista Drive Diamond Bar, CA 91765 Prepared by GEOVision Geophysical Services, Inc. 1124 Olympic Drive Corona, CA 92881 (951) 549-1234 September 3, 2015 Report 15304-01 Rev 0 TABLE OF CONTENTS 1  INTRODUCTION .................................................................................................................... 2  2  EQUIPMENT AND FIELD PROCEDURES............................................................................ 3  3  METHODOLOGY ................................................................................................................... 4  4  DATA PROCESSING............................................................................................................. 6  5  DISCUSSION OF RESULTS ................................................................................................. 7  5.1  5.2  5.3  5.4  5.5  5.6  P-WAVE SEISMIC REFRACTION LINE SL-1 ............................................................................................ 7  P-WAVE SEISMIC REFRACTION LINE SL-2 ............................................................................................ 8  P-WAVE SEISMIC REFRACTION LINE SL-3 ............................................................................................ 8  P-WAVE SEISMIC REFRACTION LINE SL-4 ............................................................................................ 9  P-WAVE SEISMIC REFRACTION LINE SL-5 ............................................................................................ 9  P-WAVE SEISMIC REFRACTION LINE SL-6 ............................................................................................ 9  6  REFERENCES ..................................................................................................................... 11  7  CERTIFICATION .................................................................................................................. 12  APPENDICES Appendix A Seismic Refraction Method LIST OF TABLES Table 1 Seismic Line Geometry LIST OF FIGURES Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Figure 6 Figure 7 Site Map SL-1: Layer-Based Tomography Model SL-2: Layer-Based Tomography Model SL-3: Layer-Based Tomography Model SL-4: Layer-Based Tomography Model SL-5: Layer-Based Tomography Model SL-6: Layer-Based Tomography Model Report 15304-01 Rev b September 3, 2015 1 1 INTRODUCTION A seismic refraction survey was conducted on Promontory Point in Box Elder County, Utah on August 12th and 13th, 2015. The survey was conducted on the southwest portion of the point (Figure 1). The purpose of the seismic refraction survey was to determine the subsurface velocity structure and rippability beneath six (6) lines designated SL-1 through SL-6. Seismic refraction data were acquired along six profiles that were each 705 ft in length. Each line was selected and located by Tetra Tech personnel and the final positions were selected by GEOVision personnel based site conditions. The location of each seismic line was recorded by GEOVision using a sub meter GPS (Table 1 and Figure 1). The geology in the vicinity of the seismic refraction lines was expected to consist of alluvium overlying Precambrian metasedimentary rock, reported to occur primarily as quartzite in surrounding outcrops. Other metasedimentary bedrock reported to occur at the site could include limestone, dolomite and shale. The physical characteristics of the metasedimentary rock, such as fracture spacing, porosity or density, were unknown. Ripping characteristics for quartzite are not published and, therefore, ripping characteristics of granite are used for site characteristics. Granite is considered rippable by a Caterpillar D8R Ripper to a velocity of 6,000 ft/s and marginally rippable to a velocity of 7,000 ft/s providing the rock is sufficiently jointed and fractured. It should be noted that blasting may be more costeffective in marginally rippable rock due to time and equipment wear considerations. Published data are not available for the ripping characteristics of excavators, but we typically assume that excavators have about half the ripping ability of a D8R. The following sections include a discussion of equipment and field procedures, methodology data processing and results of the geophysical survey. Report 15304-01 Rev b September 3, 2015 2 2 EQUIPMENT AND FIELD PROCEDURES Seismic refraction equipment used during this investigation consisted of two Geometrics Geode 24-channel signal enhancement seismographs, 10 Hz vertical geophones, seismic refraction cables with 20-foot takeouts and an aluminum plate. Each seismic line consisted of a single spread of 48 geophones aligned in a linear array, with a geophone spacing of 15 feet for total line lengths of 705 feet, as outlined in Table 1. All geophone locations were measured using a 300-foot tape measure. Relative elevations along each seismic line were surveyed using a Sokkia C300 automatic level. Elevations along SL-1 to SL-6 were surveyed separately. Sixteen (16) to seventeen (17) shot point locations were occupied on each line: off-end shots (where possible), end shots and multiple interior shot points located between every fourth geophone. Site conditions such as a road and topography limited some of the off-end shot points. The 240-lb accelerated weight drop was used as the energy source for each shot point. A Geometrics or 3D Geophysics trigger switch inserted into the aluminum plate and coupled to the geode via a trigger extension, was used to trigger the seismograph upon impact. The final seismic record at each shot point was the result of stacking six (6) to twelve (12) shots to increase the signal to noise ratio. All seismic records were stored on a laptop computer. Data files were named with the sequential line, spread, shot number and a “.dat” extension (i.e. data file 1105.dat is the seismic record from line 1, spread 1, shot 5). Data acquisition parameters, file names and leveling data were recorded on field forms, which are retained in the project files. Report 15304-01 Rev b September 3, 2015 3 3 METHODOLOGY Detailed discussions of the seismic refraction method can be found in Telford et al. (1990) and Redpath (1973). When conducting a seismic survey, acoustic energy is input to the subsurface by an energy source such as a sledgehammer impacting a metallic plate, weight drop, vibratory source or explosive charge. The acoustic waves propagate into the subsurface at a velocity dependent upon the elastic properties of the material through which they travel. When the waves reach an interface where the density or velocity changes significantly, a portion of the energy is reflected back to the surface and the remainder is transmitted into the lower layer. Where the velocity of the lower layer is higher than that of the upper layer, a portion of the energy is also critically refracted along the interface. Critically refracted waves travel along the interface at the velocity of the lower layer and continually refract energy back to the surface. Receivers (geophones) laid out in linear array on the surface, record the incoming refracted and reflected waves. The seismic refraction method involves analysis of the travel times of the first energy to arrive at the geophones. These first arrivals are from either the direct wave (at geophones close to the source) or critically refracted waves (at geophones further from the source). Analysis of seismic refraction data depends upon the complexity of the subsurface velocity structure. If the subsurface target is planar in nature then the slope intercept method (Telford et al., 1990) can be used to model multiple horizontal or dipping planar layers. A minimum of one end shot is required to model horizontal layers and reverse end shots are required to model dipping planar layers. If the subsurface target is undulating (i.e. bedrock valley) then layer based analysis routines such as the generalized reciprocal method (Palmer, 1980 and 1981 and Lankston, 1990), reciprocal method (Hawkins, 1961) also referred to as the ABC method, Hales’ method (Hales, 1958), delay time method (Wyrobek, 1956 and Gardner, 1967), time-term inversion (Scheidegger and Willmore, 1959), plus-minus method (Hagedoorn, 1959) and wavefront method (Rockwell, 1967) are required to model subsurface velocity structure. These methods generally require a minimum of 5 shot points per spread (end shots, off end shots and a center shot). If subsurface velocity structure is complex and cannot be adequately modeled using layer-based modeling techniques (i.e. complex weathering profile in bedrock, numerous lateral velocity variations), then Monte Carlo or tomographic inversion techniques (Zhang and Toksoz, 1998; Schuster and Quintus-Bosz, 1993) are required to model the seismic refraction data. These techniques require a high shot density; typically every 2 to 6 stations/geophones. Generally, these techniques cannot effectively take advantage of off-end shots to extend depth of investigation, so longer profiles are required. Errors in seismic refraction models can be caused by velocity inversions, hidden layers or lateral velocity variations. At sites with steeply dipping or highly irregular bedrock surfaces, out of plane refractions (refractions from structures to the side of the line rather than from beneath the line) may severely complicate modeling. A velocity inversion is a geologic layer with a lower seismic velocity than an overlying layer. Critical refraction does not occur along such a layer because velocity has to increase with depth for critical refraction to occur. This type of layer, therefore, cannot be recognized or modeled and depths to underlying layers would be overestimated. A hidden layer is a layer with a velocity increase, but of sufficiently small thickness relative to the velocities of overlying and underlying layers, that refracted arrivals do Report 15304-01 Rev b September 3, 2015 4 not arrive at the geophones before those from the deeper, higher velocity layer. Because the seismic refraction method generally only involves the interpretation of first arrivals, a hidden layer cannot be recognized or modeled and depths to underlying layers would be underestimated. Saturated sediments, overlying high velocity bedrock can be a hidden layer under many field conditions. However, saturated sediments generally have a much higher velocity than unsaturated sediments, typically in the 5,000 to 7,000 ft/s range, and can occasionally be interpreted as a second arrival when the layer does not give rise to a first arrival. A subsurface velocity structure that increases as a function of depth rather than as discrete layers will also cause depths to subsurface refractors to be underestimated, in a manner very similar to that of the hidden layer problem. Lateral velocity variations that are not adequately addressed in the seismic models will also lead to depth errors. Tomographic imaging techniques can often resolve the complex velocity structures associated with hidden layers, velocity gradients and lateral velocity variations. However, in the event of an abrupt increase in velocity at a geologic horizon, the velocity model generated using tomographic inversion routines will smooth the horizon with velocity being underestimated at the interface and possibly overestimated at depth. Report 15304-01 Rev b September 3, 2015 5 4 DATA PROCESSING The first step in data processing consisted of picking the arrival time of the first energy received at each geophone (first arrival) for each shot point. The first arrivals on each seismic record are either a direct arrival from a compressional (P) wave traveling in the uppermost layer or a refracted arrival from a subsurface interface where there is a velocity increase. First-arrival times were selected using the automatic and manual picking routines in the software package SeisImager™ (Oyo Corporation). These first arrival times were saved in an ASCII file containing shot location, geophone locations and associated first arrival time. Data quality was generally good and was affected by factors such as: geophone coupling and geologic conditions such as thin discontinuous high velocity layers. Poor source coupling in fractured rock in some areas may have increased noise at some shot locations. Errors in the first arrival times were variable with error generally increasing with distance from the shot point. First arrival picking errors probably averaged about 1 ms with error probably less than 0.5 ms at geophone locations near the shot point and up to 2 ms at distal geophone locations. Relative elevations for each geophone location were calculated from the leveling data using a spreadsheet and converted to approximate elevations using the elevation recorded from the GPS at the first geophone on each line. Seismic refraction data were then modeled using the tomographic analysis technique available in the SeisImager™ Plotrefa software package, developed by Oyo Corporation. Refraction tomography techniques are often able to resolve complex velocity structure (e.g. velocity gradients) that can be observed in bedrock weathering profiles. Layer-based modeling techniques such as the GRM are not able to accurately model the velocity gradients that can be observed in weathered bedrock. Tomographic analysis was conducted as outlined in the following steps. An initial layer based or velocity gradient starting model was generated using parameters outlined by the processor using a smooth starting model or time-term analysis. The initial model had 25 layers with the top of the bottom layer at a depth related to the imaged depth of the model. Velocity ranges were also set to values outside of the starting model minimum and maximum. The velocity models were extended to permit the use of off-end shot points during the inversion. A minimum of 20 iterations of non-linear raypath inversion were then implemented to improve the fits of the travel time curves to near-surface sediments/rock. After each set of inversions were completed, the initial parameters were adjusted and the model was run again in an iterative process. These steps were repeated until acceptable fits and RMS error were achieved. The final tomographic velocity models for the seismic line were exported as ASCII files and imported into the Geosoft Oasis montaj® v8 mapping system where the velocity model was gridded, contoured and annotated for presentation. Report 15304-01 Rev b September 3, 2015 6 5 DISCUSSION OF RESULTS Seismic refraction models using seismic tomography for lines SL-1 through SL-6 are presented as Figures 2 through 7, respectively. The color scheme used on the layer-based tomography images consist of blue-green, yellow-orange and red-pink representing low, intermediate and high velocities, respectively. The transition from blue to green occurs at a velocity of about 3,000 ft/s and the transition from green to yellow occurs at a velocity of about 5,000 ft/s. The transition from orange to red occurs at about 8,000 ft/s. Tomographic inversion techniques will typically model a gradual increase in velocity with depth even if an abrupt velocity contact is present. Therefore, if velocity gradients are not present, tomographic inversion routines will overestimate and underestimate velocity above and below a layer contact, respectively. To a certain extent, the layer-based starting model can reduce the velocity smoothing inherent in tomographic velocity models. Velocity gradients can, however, be very common in geologic environments with fractured and weathered rock, such as the project site. It should be noted that seismic refraction technique can generally not detect velocity inversions that can occur in sedimentary rock or in rock with a complex weathering profile. The seismic refraction models will reflect the velocity structure of the most competent (highest velocity) rock beneath or in close proximity to the profile. High velocity, thin, discontinuous layers in the alluvium, likely due to “hard pan”, were observed in the seismic data. These high velocity layers make it very difficult to accurately constrain the average velocity of the sediments thereby increasing the error in the depth of underlying layers. The velocity structure of underlying layers is reliable and can be used for site development planning purposes. Seismic refraction lines SL-4 and SL-6 however were influenced the most by these high velocity layers. For the seismic refraction lines, time-term based starting models were used to retain the observed layered structure while still showing velocity gradients which may indicate thinner or thicker zones of weathering. In tomographic images, layer contacts are not clearly defined and thus, ranges of velocities are used to interpret possible rock conditions and competency. For the purpose of discussion, velocities of 5,000 ft/s or less are considered rippable, velocities of 5,000 to 7,500 ft/s are considered marginally rippable and velocities greater than 7,500 ft/s are considered non-rippable using a Caterpillar D8R Ripper. If the rock is sufficiently porous that Pwave velocity increases beneath the saturated zone then saturated rock may be rippable to higher seismic velocities. 5.1 P-Wave Seismic Refraction Line SL-1 The seismic tomography model for SL-1 is presented as Figure 2. Three layers are imaged in the model: alluvium, weathered bedrock and competent bedrock. The contact between the alluvium and weathered bedrock is interpreted as following the 5,000 ft/s contour of the seismic tomography model. The interpreted depth to weathered bedrock is approximately 45 to 55 ft beneath the line. Velocity increases to over 7,500 ft/s below a depth of about 70 to 90 ft which reflects more competent, less weathered rock. Report 15304-01 Rev b September 3, 2015 7 Non-rippable bedrock, with velocities greater than 7,500 ft/s, was imaged approximately 70 to 80 ft beneath the southeastern and central portion and 80 to 90 ft beneath the northwestern portion of the line. The approximate depth of investigation for the seismic model is about 160 ft. The alluvium beneath this line should be considered rippable to depths of 45 to 55 ft. The weathered bedrock beneath this line should be considered marginally rippable to depths of approximately 70 to 80 ft beneath the line, providing the rock is sufficiently jointed and fractured. 5.2 P-Wave Seismic Refraction Line SL-2 The seismic tomography model for SL-2 is presented as Figure 3. Seismic Line SL-2 slopes down from the northeast to the southwest. Three layers are imaged in the seismic model: alluvium, weathered bedrock and competent bedrock. The contact between the alluvium and weathered bedrock is interpreted as approximately following the 5,000 ft/s contour of the seismic tomography model. The interpreted depth to weathered bedrock is approximately 40 to 70 ft beneath the southwestern and central portions and 70 to 75 ft beneath the northeastern portion of the seismic line. This model exhibits a thicker weathered zone on the southwestern to central portion of the line. Non-rippable bedrock, with velocities greater than 7,500 ft/s was imaged approximately 70 to 90 ft beneath the southwestern portion, 95 to 140 ft beneath the central portion and 90 ft beneath the northeastern portion of the line. The approximate depth of investigation for the seismic model is about 175 ft. The alluvium beneath this line should be considered rippable to depths of approximately 40 to 70 ft beneath the line. The weathered bedrock beneath this line should be considered marginally rippable to depths of approximately 60 to 140 ft beneath the line, providing the rock is sufficiently jointed and fractured. P-wave velocity of the bedrock is generally higher than 7,500 ft/s below a depth of about 70 to 140 ft, which may reflect more competent, less weathered rock. 5.3 P-Wave Seismic Refraction Line SL-3 The seismic tomography model for SL-3 is presented as Figure 4. Two layers are imaged in the model: alluvium and weathered bedrock. The contact between the alluvium and weathered bedrock is interpreted as following the 5,000 ft/s contour of the seismic tomography model. The possibility cannot be discounted that the alluvium unit is underlain by very intensely weathered rock that approximately tracks the 3,500 ft/s velocity contour. Alternatively, the velocities in the 3,500 to 5,000 ft/s range may just reflect stiffer alluvium or hard pan influence layers. The interpreted depth to weathered bedrock is approximately 35 to 55 ft beneath the western portion, 40 to 50 beneath the central portion and 7 to 25 ft beneath the eastern portion of the seismic line. Non-rippable competent rock, with velocities greater than 7,500 ft/s was not imaged beneath this line. The approximate depth of investigation for the seismic model is about 115 ft. The alluvium beneath this line should be considered rippable to depths of 5 to 50 ft beneath the line. The weathered bedrock beneath this line should be considered marginally rippable, Report 15304-01 Rev b September 3, 2015 8 providing the rock is sufficiently jointed and fractured. Bedrock likely becomes more competent and non-rippable at depths greater than imaged in the tomography model. 5.4 P-Wave Seismic Refraction Line SL-4 The seismic tomography model for SL-4 is presented as Figure 5. Three layers are imaged in the model: alluvium, intensely weathered rock and weathered bedrock. The contact between the alluvium and possible intensely weathered rock is interpreted as following the 3,500 ft/s contour of the seismic tomography model and approximately 40 to 70 ft beneath the seismic line. The interpreted depth to the weathered bedrock is approximately 130 ft beneath the western portion, 75 to 130 ft beneath the central portion and 45 to 75 ft beneath the eastern portion of the seismic line. Non-rippable bedrock, with velocities greater than 7,500 ft/s, was not imaged beneath the line. The approximate depth of investigation for the seismic model is about 155 ft. The alluvium and possible intensely weathered rock beneath this line should be considered rippable to depths of approximately 45 to 130 ft. The weathered bedrock beneath this line should be considered marginally rippable, providing the rock is sufficiently jointed and fractured to a depth of at least 155 ft. 5.5 P-Wave Seismic Refraction Line SL-5 The seismic tomography model for SL-5 is presented as Figure 6. Three layers are imaged in the model: alluvium, weathered bedrock and competent bedrock. The contact between the alluvium and weathered bedrock is interpreted as following the 5,000 ft/s contour of the seismic tomography model. The interpreted depth to weathered bedrock is approximately 30 to 55 ft beneath northwestern portion and 45 to 55 ft beneath the central and southeastern portions of the seismic line. Non-rippable competent rock, with velocities greater than 7,500 ft/s, was imaged approximately 155 to 160 ft beneath the northwestern portion, 165 ft beneath the central portion and was not imaged beneath the southeastern portion of the line. The alluvium velocities are generally much higher than observed beneath the other seismic lines. There may be a thick hard pan layer beneath this line. The possibility cannot be discounted that intensely weathered, rippable rock is located at a relatively shallow depth beneath the line. The approximate depth of investigation for the seismic model is about 170 ft. The alluvium and possible very intensely weathered rock beneath this line should be considered rippable to depths of 30 to 55 ft. The weathered bedrock beneath this line should be considered marginally rippable to depths of approximately 155 to 165 ft beneath the line, providing the rock is sufficiently jointed and fractured. Beneath these depths, bedrock velocities are greater than 7,500 ft/s and would be considered non-rippable. 5.6 P-Wave Seismic Refraction Line SL-6 The seismic tomography model for SL-6 is presented as Figure 7. Report 15304-01 Rev b September 3, 2015 9 Three layers are imaged in the model: alluvium, weathered bedrock and competent bedrock. The contact between the alluvium and weathered bedrock is interpreted as following the 5,000 ft/s contour of the seismic tomography model. The interpreted depth to weathered bedrock is approximately 130 to 140 ft beneath the northwestern and central portions and 85 to 125 ft beneath the southeastern portion of the seismic line. Non-rippable competent rock, with velocities greater than 7,500 ft/s, was imaged approximately 175 to 185 ft beneath the northwestern and central portion and 85 to 165 ft beneath the southeastern portion of the line. It is possible that 5 to 20 ft of rippable, very intensely weathered rock overlies the marginally rippable weathered rock beneath this line. The approximate depth of investigation for the seismic model is about 190 ft. The alluvium beneath this line should be considered rippable to depths of approximately 130 ft beneath the northwestern and central portion of the line and 85 to 125 ft beneath the southeastern portion of the seismic line. The weathered bedrock beneath this line should be considered marginally rippable to depths of approximately 175 to 185 ft beneath the northwestern and central portion and 85 to 165 ft beneath the southeastern portion beneath the line, providing the rock is sufficiently jointed and fractured. Beneath these depths, bedrock velocities are greater than 7,500 ft/s and would be considered non-rippable. Report 15304-01 Rev b September 3, 2015 10 6 REFERENCES Gardner, L.W., 1967, Refraction seismograph profile interpretation, in Musgrave, A.W., ed., Seismic Refraction Prospecting: Society of Exploration Geophysicists, p. 338-347. Hagedoorn, J.G., 1959, The plus-minus method of interpreting seismic refraction sections, Geophysical Prospecting, v. 7, p 158-182. Hales, F. W., 1958, An accurate graphical method for interpreting seismic refraction lines, Geophysical Prospecting, v. 6, p 285-294. Hawkins, L. V., 1961, The reciprocal method of routine shallow seismic refraction investigation, Geophysics, v. 26, p. 806-819. Kassenaar, J. D. C., 1989-1992, VIEWSEIS seismic refraction analysis system, installation manual, program tutorial, reference manual, 50 p. Lankston, R. W., 1990, High-resolution refraction seismic data acquisition and interpretation, in Ward, S. H., ed., Geotechnical and Environmental Geophysics, Volume I: Review and Tutorial: Society of Exploration Geophysicists, Tulsa, Oklahoma, p. 45-74. Palmer, D., 1980, The generalized reciprocal method of seismic refraction interpretation: Society of Exploration Geophysics, Tulsa, Oklahoma, 104 p. Palmer, D., 1981, An introduction to the field of seismic refraction interpretation: Geophysics, v. 46, p. 1508-1518. Redpath, B. B., 1973, Seismic refraction exploration for engineering site investigations: U. S. Army Engineer Waterway Experiment Station Explosive Excavation Research Laboratory, Livermore, California, Technical Report E-73-4, 51 p. Rockwell, D.W., 1967, General Wavefront Method, in Musgrave, A.W., ed., Seismic Refraction Prospecting: Society of Exploration Geophysicists, p. 363-415. Scheidegger, A., and Willmore, P.L., 1957, The use of a least square method for the interpretation of data from seismic surveys, Geophysics, v. 22, p. 9-22. Schuster, G. T. and Quintus-Bosz, A., 1993, Wavepath eikonal traveltime inversion: Theory: Geophysics, v. 58, no. 9, p. 1314-1323. Telford, W. M., Geldart, L.P., Sheriff, R.E., 1990, Applied Geophysics, Second Edition, Cambridge University Press. Wyrobek, S.M., 1956, Application of delay and intercept times in the interpretation of multilayer time distance curves, Geophysical Prospecting, v. 4, p 112-130. Zhang, J. and Toksoz, M. N., 1998, Nonlinear refraction traveltime tomography, Geophysics, V. 63, p. 1726-1737. Report 15304-01 Rev b September 3, 2015 11 7 CERTIFICATION All geophysical data, analysis, interpretations, conclusions, and recommendations in this document have been prepared under the supervision of and reviewed by a GEOVision California Professional Engineer. Prepared by 09/03/2015 Date David Carpenter Senior Staff Geophysicist GEOVision Geophysical Services Reviewed and approved by 09/03/2015 Date Antony Martin, P.Gp. 989 Technical Director GEOVision Geophysical Services  This geophysical investigation was conducted under the supervision of a California Professional Engineer using industry standard methods and equipment. A high degree of professionalism was maintained during all aspects of the project from the field investigation and data acquisition, through data processing interpretation and reporting. All original field data files, field notes and observations, and other pertinent information are maintained in the project files and are available for the client to review for a period of at least one year. A professional engineer’s certification of interpreted geophysical conditions comprises a declaration of his/her professional judgment. It does not constitute a warranty or guarantee, expressed or implied, nor does it relieve any other party of its responsibility to abide by contract documents, applicable codes, standards, regulations or ordinances. Report 15304-01 Rev b September 3, 2015 12 TABLES Table 1 – Seismic Line Geometry Notes: Seismic Line Geophone Spacing (ft) SL-1 15 SL-2 15 SL-3 15 SL-4 15 SL-5 15 SL-6 15 Distance (ft) Easting (US Feet) Northing (US Feet) Approximate Elevation (MSL ft) 0 705 0 705 0 705 0 705 0 705 0 705 1,372,930 1,372,384 1,370,777 1,371,309 1,372,808 1,373,497 1,371,528 1,372,215 1,372,505 1,373,133 1,369,763 1,370,312 3,604,513 3,604,953 3,605,664 3,606,122 3,613,572 3,613,446 3,610,629 3,610,479 3,609,090 3,608,772 3,610,273 3,609,835 4,271 4,272 4,238 4,288 4,795 4,795 4,520 4,524 4,456 4,455 4,466 4,452 1) Coordinates in Utah State Plane, NAD83 (Conus) , North (4301), US Survey Feet. 2) Coordinates taken with a Trimble ProXRS GPS system with OmniSTAR sub meter real time differential corrections. FIGURES 1372000 1374000 1376000 SL-3 0` ! p 705` 3614000 1370000 3614000 1368000 3612000 3612000 ! 0` ! SL-4 705` 0` 3610000 ! SL - 3610000 ! 6 705` ! P SE 0` yR tor on rom ! SL -5 705` ! 3608000 3608000 d 0` SL 3606000 3606000 705` -2 ! ! SL - 705` ! 1 0` 3604000 3604000 ! Southern Pacific Railroad SE Prom ontory R d 3602000 3602000 Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, 0 500 1,000 1,500 Feet 1368000 1370000 1372000 1374000 1376000 FIGURE 1 SITE MAP Legend Seismic Refraction Line with Distances Date: GV Project: NOTES: 1. Utah State Plane Coordinate System, NAD 83 North (4301), US Survey Feet 2. Image Source: Esri, DigitalGlobe, GeoEye, i-cubed, USDA, USGS, AEX, Getmapping, Aerogrid, IGN, IGP, swisstopo, and the GIS User Community 8/31/2015 15304 Developed by: D Carpenter Drawn by: Approved by: T Rodriguez A Martin File Name: 15304_1.MXD SITE LOCATED AT PROMONTORY POINT BOX ELDER COUNTY, UTAH PREPARED FOR TETRA TECH BAS, INC. Apprenin 4150 4100 0 50 100 150 200 250 300 350 400 450 500 550 600 650 700 Contour Interval: 500 Distance (ft) 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 5500 7000 T500 8000 8500 9000 9500 1000010500 P-Wave Velocity 09W 00W SW NE 4300 4250 4200 Approximate Elevation (MSL ft) 4150 4100 100 150 200 250 300 350 400 450 500 550 600 650 700 Contour Interval: 500 ?le Distance (ft) 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 1000010500 P-Wave Velocity (ft/s) LEGEND Geophone Location Interpreted Contact Between Rippable Alluvium and Marginally Rippable Weathered Rock Figure 3 z'orz Interpreted Contact Between Marginally Rippable L-2: -B I Weathered Rock and Non-rippable Rock 3 ayer asec' ?m?9rap Ode GV Project No. 15304 25 0 25 50 75 100 125 Promontory Point Landfill (feet) Box Elder County, Utah Gm geophysical services Prepared for Tetra Tech BAS, Inc. 4800 4750 Approximate Elevation (MSL ft) 4700 100 150 200 250 300 350 400 450 500 550 600 650 700 Contour Interval: 500 ?le Distance (ft) 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 1000010500 P-Wave Velocity (ft/S) LEGEND GeOphone Location Interpreted Contact Between Rippable Alluvium and Marginally Rippable Weathered Rock Figure 4 SL-3: Layer-Based Tomography Model GV Project No. 15304 45204? 25 0 25 50 75 100 125 Promontory Point (feet) Box Elder County, Utah II II I Ephraim! services Prepared for Tetra Tech BAS, Inc. Approximate Elevation (MSL ft) 4500 4450 4400 4350 100 150 200 250 300 350 400 450 500 550 600 650 700 Contour Interval: 500 ft/s Distance (ft) 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 1000010500 P-Wave Velocity (ft/S) LEG EN Geophone Location Possible Contact Between Rippable Alluvium and Possible Rippable Intenser Weathered Rock Figure 5 (dlscussed the report) . SL-4: Layer-Based Tomography Model . . . . . . Interpreted Contact Between Possible Rippable Intenser is Gv project No_ 15304 Weathered Rock and Marginally Rippable Weathered Rock .. I 25 0 25 50 75 100 125 Promontory Pomt Landfill . Box Elder County, Utah (feet) Prepared for Tetra Tech BAS, Inc. Approximate Elevation (MSL ft) 4450 4400 4350 4300 Contour Interval: 500 150 200 250 300 350 400 450 500 Distance (ft) 550 1500 2000 2500 3000 3500 4000 4500 5000 5500 5000 5500 ?'000 ?500 0000 8500 9000 9500 10000 10500 P-Wave Velocity (ms) 600 650 7?00 09?? 00?? 098? 008? ESEE 4450 4400 Approximate Elevation (MSL ft) 4350 4300 4250 100 150 200 250 300 350 400 450 500 550 600 650 700 Contour Interval: 500 ?le Distance (ft) 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000 9500 10000 10500 P-Wave Velocity (ft/s) LEGEND Geophone Location Interpreted Contact Between Rippable Alluvium Jib lgure and Marginally Rippable Weathered Rock SL-6: Layer-Based Tomography Model - Interpreted Contact Between Marginally Rippable ?5 GV ProjeCt 15304 Weathered Rock and Non-rippable Rock 25_ 0 25 50 75 100 125 fee) Prepared for Tetra Tech BAS, Inc. APPENDIX A SEISMIC REFRACTION METHOD GEOVision conducts high-resolution seismic refraction and seismic reflection surveys in support of a variety of engineering, environmental, and hydrogeologic investigations. • • • • • • • Map bedrock topography Map depth to groundwater Map faults in bedrock Map faults forming groundwater barriers Characterize landslides Estimate bedrock rippability Evaluate soil and rock properties 125 TRAVEL TIME DATA TIME (milliseconds) 100 75 50 25 0 LAYER VELOCITIES VELOCITY (feet/second) GEOVision uses the seismic refraction method to: Seismic Refraction Survey in Mojave Desert, California using XLR8 2700 lb Accelerated Weight Drop Energy Source 15000 BEDROCK VELOCITY 10000 5000 SEDIMENT VELOCITIES 0 2140 DEPTH SECTION 2100 ELEVATION (feet MSL) When conducting seismic surveys, acoustic energy is input to the subsurface by an energy source such as a sledgehammer impacting a metallic plate, weight drop, vibratory source, or explosive charge. The acoustic waves propagate into the subsurface at a velocity dependent upon the elastic properties of the material through which they travel. When the waves reach an interface where the density or velocity changes significantly, a portion of the energy is reflected back to the surface, and the remainder is transmitted into the lower layer. Where the velocity of the lower layer is higher than that of the upper layer, a portion of the energy is also critically refracted along the interface. Critically refracted waves travel along the interface at the velocity of the lower layer and continually refract energy back to surface. Receivers (geophones), laid out in linear array on the surface, record the incoming refracted and reflected waves. The seismic refraction method involves analysis of the travel times of the first energy to arrive at the geophones. These first arrivals are from either the direct wave (at geophones close to the source), or critically refracted waves (at geophones further from the source). The seismic reflection method involves the analysis of reflected waves, which occur later in the seismic record. 2050 SEDIMENTS 2000 1960 BEDROCK 0 250 500 750 1000 1250 LINE POSITION (feet) Seismic Refraction Survey to Map Bedrock Topography 1124 Olympic Drive, Corona, California 92881 ph 951-549-1234 fx 951-549-1236 www.geovision.com GEOVision seismic refraction equipment includes: • • • • • • • • Multiple Geometrics Geode 24-channel seismographs Oyo DAS-1 seismograph with 144channel capability Seismic refraction cables with 10 to 55 ft takeouts 4.5, 8 and 10 Hz geophones 40 and 100 kg accelerated weight drop energy sources Betsy downhole percussion firing rod Seismic Source and Gisco radio trigger modules High-voltage blaster 100 kg Accelerated Weight Drop Analysis of seismic refraction data depends upon the complexity of the subsurface seismic velocity structure. If the subsurface target is planar in nature then the slope intercept method can be used to Geometrics Geode Seismographs model multiple horizontal or dipping planar layers. A minimum of one end shot is required to model horizontal layers and reverse end shots are required to model dipping planar layers. If the subsurface target is undulating and exhibits an abrupt velocity increase (e.g. basement surface) then layer based analysis routines such as the generalized reciprocal method, delay time method, time-term method, plus-minus method and wavefront method are required to model subsurface velocity structure. These methods generally require a minimum of 5 to 7 shot points per spread (end shots, off end shots and a center shot). If subsurface velocity structure is complex and cannot be adequately modeled using layer-based modeling techniques (e.g., complex weathering profile in bedrock, numerous lateral velocity variations), then tomographic inversion techniques are best suited to model the seismic refraction data. These techniques require a high shot density (typically every 2 to 6 stations/ geophones). Seismic Refraction Survey to Map Bedrock Rippability 1124 Olympic Drive, Corona, California 92881 ph 951-549-1234 fx 951-549-1236 www.geovision.com GEOVision maintains several software packages to model seismic refraction data including: • • • • • • • Firstpix™ by Interpex, Ltd. IXrefraX by Interpex ,Ltd. Viewseis™ by Viewlog Systems, Ltd. Refract by Geogiga Seisimager™ by Geometrics, Inc./Oyo Corporation Rayfract™ by Intelligent Resources, Inc. SeisOpt™ Pro by Optim LLC These software packages allow processing of seismic refraction data using the following layer based and smooth velocity model techniques: • • • • • • • • • Generalized reciprocal method (GRM) Reciprocal method/delay time method Time-Term method Plus-Minus method Wavefront method Monte Carlo based inversion Delta t-V tomographic inversion Wavepath Eikonal traveltime tomographic inversion Nonlinear traveltime tomographic analysis Seismic Refraction Survey to Map Bedrock Fault Seismic Refraction Survey to Map Depth to Groundwater (200 ft deep) and Bedrock (500 to 600 ft deep) as part of a Groundwater Resources Investigation. Energy Source Consisted of XLR8 2700 lb Accelerated Weight Drop. Data modeled using Nonlinear Traveltime Tomographic Analysis with a Layer-Based Starting Model. 1124 Olympic Drive, Corona, California 92881 ph 951-549-1234 fx 951-549-1236 www.geovision.com Drilling Shot Holes for Explosive Seismic Refraction Survey Loading Explosive Charge Seismic Refraction Imaging of Complex Geologic Structure consisting of Tertiary Volcanic Rocks and Basement Rocks Thrust over Tertiary Sediments and Basement Complex. Small Explosive Charges used as the Energy Source and Data Modeled using Wavepath Eikonal Traveltime Tomographic Inversion. Seismic Refraction Survey to Characterize a Landslide 1124 Olympic Drive, Corona, California 92881 ph 951-549-1234 fx 951-549-1236 www.geovision.com Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map APPENDIX E Laboratory Test Results Project No. BAS 15-99E October 6, 2015 ATTERBERG LIMITS ASTM D4318 Job Name: Promontory Land Fill Date Sampled: 2015-09-09 Job Number: 197-2015-0112:200 Date Completed: 2015-09-10 Tested By: MG Sample Identification: Note: RE G-01 PM040 quarry wall Sample Depth: Brown Silt Sample Description: PLASTIC LIMIT Test No. 1 LIQUID LIMIT 2 Number of Blows Container ID 1 2 3 36 27 16 P8 F1 T38 T21 S5 4 Wet Weight of Soil + Cont. grams 32.80 30.40 50.30 54.50 50.90 Dry Weight of Soil + Cont. grams 29.80 27.80 46.30 49.60 46.30 Weight of Container grams 12.40 12.40 25.80 25.50 25.70 * Moisture Weight grams 3.00 2.60 4.00 4.90 4.60 * Weight of Dry Soil grams 17.40 15.40 20.50 24.10 20.60 * Moisture Content % 17.2 16.9 19.5 20.3 22.3 Plasticity Chart 60 CH or OH Plasticity Index (%) 50 40 30 CL or MH or OH OL 20 10 CL or ML ML or OL 0 0 10 20 30 40 50 60 70 80 90 100 Liquid Limit (%) Plastic Limit 17 Liquid Limit 21 Plasticity Index 4 USCS Classification 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: (909) 860-7777 ML ATTERBERG LIMITS ASTM D4318 Job Name: Promontory Land Fill Date Sampled: 2015-08-26 Job Number: 197-2015-0112:200 Date Completed: 2015-08-31 Tested By: MG Sample Identification: G-01 PM047 Note: quarry wall Sample Depth: Reddish Brown Clayey Silt Sample Description: PLASTIC LIMIT Test No. 1 LIQUID LIMIT 2 Number of Blows Container ID 1 2 3 35 26 15 P8 F1 T38 N21 S5 4 Wet Weight of Soil + Cont. grams 24.00 23.90 53.60 53.50 51.20 Dry Weight of Soil + Cont. grams 22.00 21.80 48.20 47.70 45.50 Weight of Container grams 12.40 12.40 25.80 25.50 25.70 * Moisture Weight grams 2.00 2.10 5.40 5.80 5.70 * Weight of Dry Soil grams 9.60 9.40 22.40 22.20 19.80 * Moisture Content % 24.1 26.1 28.8 20.8 22.3 Plasticity Chart 60 CH or OH Plasticity Index (%) 50 40 30 CL or MH or OH OL 20 10 CL or ML ML or OL 0 0 10 20 30 40 50 60 70 80 90 100 Liquid Limit (%) Plastic Limit 22 Liquid Limit 26 Plasticity Index 4 USCS Classification 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: (909) 860-7777 ML ATTERBERG LIMITS ASTM D4318 Job Name: Promontory Land Fill Date Sampled: 2015-08-26 Job Number: 197-2015-0112:200 Date Completed: 2015-08-31 Tested By: MG Sample Identification: SK-01 PT-06 Sample Depth: 1.3ft to 2.3 ft Note: Pale Brown Silty Sand Sample Description: PLASTIC LIMIT Test No. LIQUID LIMIT 1 2 1 2 3 4 NP NP NP NP NP Number of Blows Container ID Wet Weight of Soil + Cont. grams Dry Weight of Soil + Cont. grams Weight of Container grams * Moisture Weight grams 0.00 0.00 0.00 0.00 0.00 * Weight of Dry Soil grams 0.00 0.00 0.00 0.00 0.00 * Moisture Content % NP NP NP NP NP Plasticity Chart 60 CH or OH Plasticity Index (%) 50 40 30 CL or MH or OH OL 20 10 CL or ML ML or OL 0 0 10 20 30 Plastic Limit NP Liquid Limit NP Plasticity Index NP 40 50 60 Liquid Limit (%) 70 80 USCS Classification 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: (909) 860-7777 90 100 SM GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0012:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 2 in 100% 1 1/2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PM040 Sample # Deph (feet) LL PI USCS Gravel Sand Fines 2μ G-01 quarry wall 22 0 ML 1% 20% 79% 26% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0012:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 2 in 100% 1 1/2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PM047 Sample # Deph (feet) LL PI USCS Gravel Sand Fines 2μ G-01 quarry wall 26 5 SM 1% 53% 46% 14% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0112:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 100% #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 1 1/2 in 2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PT-02 Sample # Deph (feet) LL PI USCS Gravel Sand Fines BK-01 8.5-9.5 - - GW 66% 29% 4% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 2μ GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0112:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 100% #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 1 1/2 in 2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PT-03 Sample # Deph (feet) LL PI USCS Gravel Sand Fines BK-01 3.1-4.5 - - SM 15% 65% 20% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 2μ GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0112:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 100% # 200 #80 # 100 # 50 #40 # 30 # 16 #8 # 10 #4 3/8 in 1/2 in 3/4 in 1 in 2in 1 1/2 in 3 in 6 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. BK-01 Sample # Deph (feet) LL PI USCS Gravel Sand Fines PT-05 4ft-5ft - - GW 58% 23% 4% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 2μ ERY LABORATORIES di/IIt/E?pt?jit/t?fjf Qirr?rgr?gfn/ 78/ E. Washington Boulevard. Los Ange/es, 9002/ 745?5333 0 Fax 749-7232 September 9, 2015 SEL File No.: 43246-1 SEL Report No.: Tetra Tech Bas 1360 Valley Vista Drive Diamond Bar, California 91765 Attention: Mr. Jeff Geraci RE: 197-2015-0112:200 Box Elder County, Utah Gentlemen: In compliance with your request and authorization, Smith?Emery Laboratories had completed testing of two (2) samples one ?quartzite mix aggregate PM045 and one quartzite cobbles for degradation ASTM C131 and ASTM C535, specific gravity ASTM C127, soundness by sodium sulfate ASTM C88, and sieve analysis ASTM C136. Attached are tests data and particle size distribution in plates no. A and B. Test results are as follows: REPORT OF TEST Date Sampled: 8/11?14/15 Date Received: 9/1/15 Source: Quartzite talus quarry Date Tested: 9/2/15 Sieve Analysis ASTM Cl36-06 RESULTS Sieve Size US. Std. cumulative percentage passing PM045 1/1/z? 6 41 3/8? 5 28 No.4 2.6 1.8 Note: Manually crushed using sledge hammer. Page 1 of2 ALL REPORTS ARE SUBMITTED AS HF. CONFIDEN IAI. PROPERTY 01? CI lliN TS. ION FOR PUBLICATION OUR REPORT, CONCLUSIONS. 0R EXTRACTS FROM OR REGARDING IS PENDING UUR WRITTEN APPROVAL AS A MUTUAL PROTEC HUN CLIENTS, HE PUBLIC AND SMITH-EMERY Laboratories 791 East Washington, Los Angeles CA 90021 Tel. No. (213) 745-5333; Fax No. (213) 741-8621 September 9, 2015 SEL File No.: 43246-1 Tetra Tech Bas SEL Report N0.: 6-15?9331 PN 197-2015-0112z200, Box Elder County, Utah Date Received: 9/1/15 Date Tested: 9/2/15 Boring I.D. Depth (ft) Elev. (ft) Remarks PMOOSA Quarry 4330 talus, quarry PM045 Surface 4280 talus, SW quarry Aggregate Quality Tests: Results UPRR Ballast Test Method PMOOSA PM04S Speci?cation Oven Dried 2.67 2.64 2.60 min. Speci?c Gravity ASTM C127-l2 2,68 2.65 NONE Absorption 0.3 0.5 1.0% max. Los Angelcs Abrasion ASTM 200 Fe?, 100 rev!? 7 8* 30 max. for (3131* 01? (3535-12 1000 rev] revs: 23 292i: Quanzite Flat NA NA Flat and Elongated Particles ASTM D4791 by 0 weighted Ave. ratio 3:1; Method A Elongated NA NA 5'0/0 max' Flat Elongated NA NA Material Finer Than Sieve #200 (ASTM Cl 17-13) in percentage NA NA 1.0% max. I 4 - Cla) Lumps and F1 lable Particles ASTM C142 10 A) by welght NA NA 0.5% max. (5 cycles) Soundness by Sodium Sulfate ASTM C88 0.2 1.0 5.0% max. loss Note: Degradation test is ASTM C131 Should you have any questions regarding the contents of this report, please call. Respectfully submitted, TH-EMERY Laboratories 2 ANGEL TO Geotechnical Laboratory Manager Ac/ac cc: 2-Addressee Page 2 of2 Client: Project: Loca?on: Materiai Source: Remarks: Wt. of egg. pass #4 Laboratories Sieve Analysis of Coarse and Fine Aggregate ASTM 8136-06 Tetra Tech 833 197-2015-0112:200 Box Elder County, UT Ballast Aggregate (Sledge Hammered) Quartz Talus, Quarry Sample tested was break down to sizes by sledge hammer SEL Report No: (3-15-9331 SEL Fiie No: Ref.No.: Date Sampled: Date Received: Date Tested: Sampied by: 43246-1 348 8/11/15 9/1/15 22:12? client SESF Lab. Rei.No.: PM008A Total wt. of Agg. (9) 22683 593 Individual Cumulative Cumulative Cumulative Specification US standard Weight weight Percent Percent Sieve Size Retained Retained Retained Passing Lower Upper I Limit A Limit 3" 0 0 0 100 2 1/2? 1090 1090 4.8 95 2" 8070 9160 40.4 60 1 1/2? 6377 15537 68.5 32 1" 3665 19202 84.7 15 3/ 1227 20429 90.1 10 1/2" 910 21339 94.1 6 318" 284 21623 95.3 5 No.4 464 22087 97.4 3 Pan 593 Percentage Passing 100 Bailast Particle Size Distribution Report it is 100 10 Sieve Sizes (mm) PLATE Na: A Form: Sieve Anaiysis of Coarse and Fine Aggregate ASTM 013606 Date: 4l5110 Client: Project: Location: Material Source: Remarks: Totai wt. of Agg. SMITH-EMERY Laboratories Sieve Analysis of Coarse and Fine Aggregate ASTM 0136-06 Tetra Tech Bas 197-2015-0112200 Box Eider County, UT Quartz TalusBaiiast Aggregate PM045 Quartz Talus. SW Quarry Sample tested as received 19735 SE. Report No: SEL File No: Ref.No.: Date Sampled: Date Received: Date Tested: Sampled by: SESF Lab. Ref.No.: 6-15-9331 43246-1 349 8114/15 9/1l15 912/1 5 client PMO45 Wt. of egg. pass #4 358 individual Cumulative Cumulative Cumutative Specification US standard Weight weight Percent Percent Sieve Size Retained Retained Retained Passing Lower Upper I Limit A Limit 1004 1405 7.1 93 1 1/2" 1735 3140 15.9 84 1" 2645 5785 29.3 71 3/4" 2122 7907 40.1 60 1/ 3830 11737 59.5 41 3/8? 2542 14279 72.4 28 No.4 5096 19375 98.2 2 Pan 358 Baliast Particle Size Distribution Report '111'2? 100 90 80 70 60 Percentage Passing 30 20 10 100 10 Sieve Sizes (mm) I PLATE No.: 1 Form: Sieve Analysis of Coarse and Fine Aggregate ASTM 0136-06 Date: 405710 Promontory Point Landfill Geotechnical Data Summary and Preliminary Geologic Map APPENDIX F Log of Selected Photographs Project No. BAS 15-99E October 6, 2015 Photo Date: 2015-08-11 PT-01 DSCN1919: Photo of Test Pit No. PT-01. Photo Date: 2015-08-11 PT-02 DSCN1932: Test Pit No. PT-02 LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-01 Photo Date: 2015-08-11 PT-03 DSCN1981: Test Pit No. PT-03 Photo Date: 2015-08-11 PT-04 DSCN1908: Test Pit No. PT-04 LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-02 Photo Date: 2015-08-11 PT-05 DSCN1881: Test Pit No. PT-05 Photo Date: 2015-08-11 PT-06 DSCN1869: Test Pit No. PT-06 LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-03 Photo Date: 2015-08-11 PT-07 DSCN1860: Test Pit No. PT-07 Photo Date: 2015-08-11 PT-08 DSCN1849: Test Pit No. PT-08 LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-04 Photo Date: 2015-08-11 PT-09 DSCN1845: Test Pit No. PT-09 Photo Date: 2015-08-11 PT-10 DSCN1939: Test Pit No. PT-10 LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-05 Photo Date: 2015-08-11 DSCN1967: Sample location PM-008A at the large quarry on the easterly property boundary. Backhoe is exposing fresh talus for sampling. Photo Date: 2015-08-11 DSCN1942: View of large easterly quarry, looking northeast. Highly-fractured strata of the Late Proterozoic Mutual Formation quartzite exhibit a moderate dip to the southeast. The Mutual Formation is cut by several faults, some of which are occupied by intrusive dikes. LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-06 Photo Date: 2015-08-10 DSCN1598: Outcrop of Middle and Lower Cambrian Limestone and Shale unit in the northeast portion of the project site. Photo Date: 2015-08-10 DSCN1601: Talus deposit downslope of the Limestone and Shale unit exhibiting angular clasts ranging to approximately 12-inches. The character of the talus is likely a product of high to intense fracturing of the on-site Paleozoic and Precambrian bedrock. LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-07 Photo Date: 2015-08-10 DSCN1655: Gravel bar of Pleistocene Lake Bonneville at approximately elevation 4,820 ft. Cobble-sized clasts have developed a coating of desert varnish due to subaerial exposure during the past ~17ka. Photo was taken in the northwest portion of the site. Photo Date: 2015-08-10 DSCN1663: Quartzite outcrop of the intensely-fractured Browns Hole Formation exhibiting a coating of tufa on the order of 6 to 12 inches thick. These freshwater calcium carbonate deposits are a common feature on outcrops that were once submerged by Lake Bonneville. LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-08 Photo Date: 2015-08-12 DSCN2005: Outcrop of Geertsen Canyon Quartzite in southeasterly portion of the site. At this location the quartzite is laminated to cross-laminated to conglomeratic, and highly fractured. Several tight folds are evident along with brecciated zones, indicative of semiductile shear. Photo Date: 2015-08-12 DSCN2009: Outcrop of Geertsen Canyon Quartzite in southeasterly portion of the site. Quartzite is more vitreous and massive than in the previous image, and intensely fractured. LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-09 Photo Date: 2015-08-13 DSCN2076: Outcrops of the Mutual Formation quartzite as seen on the westerly side of the valley near the top of the large quarry. The exposures occur as flatirons with primary foliation (bedding) dipping toward the southeast. The formation is highly- to intensely-fractured. Photo Date: 2015-08-13 DSCN2074: Flatiron surface of the Mutual Formation quartzite within approximately 25 feet of the top of the large quarry. Unit is highly- to intensely-fractured. The photo shows one of several open fractures striking roughly N-S and dipping 63o west. Fracture has likely opened as a result of blasting activity at the descending quarry face to the west (Morrison-Knudsen, 1959?). LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-10 Photo Date: 2015-08-13 DSCN2098: Outcrop of Geertsen Canyon Quartzite near the southeast entry gate. This exposure is conglomeratic and contains numerous pebbles of vein quartz. Photo Date: 2015-08-14 DSCN2110: Smaller quarry near the site’s southwest boundary exposes lacustrine deposits of Lake Bonneville. Cemented conglomerate is seen overlying a partially-cemented silty marl. The silty marl was sampled at this location as PM 040. LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-11 Photo Date: 2015-08-14 DSCN2131: Pleistocene lacustrine sediments of Lake Bonneville unconformably overlie moderately southeast-dipping quartzite beds of the Mutual Formation where exposed in one of the smaller quarries in the southwest portion of the site. Photo Date: 2015-08-14 DSCN2132: Talus from the Mutual Formation exposure seen in DSCN2131 was sampled for ballast quality screening (sample location PM 045). The quartzite at this location is relatively weathered, as compared with that exposed in the large quarry on the west side. LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-12 Photo Date: 2015-08-14 DSCN2138: Silty marl exposed in one of the quarries at the site’s southwest margin. The marl is 2 to 5 feet thick, and occurs within higher-energy pulses of the Bonneville lacustrine sequence. Photo Date: 2015-08-14 DSCN2139: Sample location PM 047 (Silty Marl). This fine-grained unit is a cemented low-plasticity clayey silt; and a low-energy deposit within the Lacustrine Sediments of Lake Bonneville (Pleistocene). LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-13 Photo Date: 2015-08-14 DSCN2121: Intensely-fractured quartzite of the Browns Hole Formation in the southerly portion of the site, near the top of one of the smaller quarries. Photo Date: 2015-08-14 DSCN2168: Panorama of the large quarry at the westerly property boundary. Rocks exposed at the quarry face belong to the Late Proterozoic (Precambrian) Mutual Formation. Reddishbrown staining is associated with numerous faults/fractures that cut the exposure, several along which have been intruded by igneous dikes. This brittle tectonism likely occurred during the Late Mesozoic - Early Cenozoic Sevier Orogeny, as this portion of the Promontory Mountains occupies the upper plate of the Willard Thrust. LOG OF PHOTOGRAPHS Geotechnical Data Summary and Preliminary Geoloic Map Promontory Point Landfill, Box Elder County, UT Job No. BAS 15-99E Date September 2015 Drawn by Page No. J Geraci F-14 S-3 GEOTECHNICAL ENGINEERING REPORT (SEPTEMBER 2016) Geotechnical Engineering ● Engineering Geology Geotechnical Engineering Report PROMONTORY POINT LANDFILL DEVELOPMENT Box Elder County, Utah Prepared for: Strata Renewable Resources, LLC c/o Pacific West 1515 West 2200 South, Suite C Salt Lake City, Utah 84119 Prepared by: Tetra Tech BAS 1360 Valley Vista Drive Diamond Bar, California 91765 September 30, 2016 Project No. BAS 15-99E Project No. BAS 15-99E September 30, 2016 Eric Urbani Managing Partner Strata Renewable Resources, LLC. c/o Pacific West 1515 West 2200 South, Suite C Salt Lake City, Utah 84119 Subject: GEOTECHNICAL ENGINEERING REPORT PROMONTORY POINT LANDFILL DEVELOPMENT Box Elder County, Utah Dear Mr. Urbani: Tetra Tech BAS is pleased to submit the results of our geotechnical evaluation for certain infrastructure elements of the proposed Promontory Point Landfill located in Box Elder County, Utah. The purpose of this study was to evaluate the subsurface conditions and to provide recommendations for the design and construction of the proposed improvements at the site, including about 5,300 feet long rail spur line, and administration and maintenance shop buildings. This report also presents evaluation of excavatbility of bedrock materials within the proposed initial landfill cell. This report includes a brief description of the proposed development, discussions regarding previous studies, current field and laboratory investigative efforts, subsurface conditions, and geotechnical conclusions and recommendations for design and construction of the proposed improvements. The appendices to the report include logs of borings and test pits, results of laboratory tests, and results of slope stability analyses. We appreciate the opportunity to provide our professional services on this project. If you have any questions regarding this report or if we can be of further service, please do not hesitate to contact the undersigned. Respectfully submitted, Tetra Tech BAS Yonglang Li, Ph.D. Project Geotechnical Specialist Jeffery Geraci Geologic Specialist Peter Skopek, Ph.D. Principal Geotechnical Specialist Caleb Moore, P.E. Division Engineer Distribution: Addressee (4 hardcopies + pdf by email eric@stratarr.com) Filename: Promontory Point Lanfill GEO RPT 2016-09-30.docx 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: 909-860-7777 * Fax: 909-860-8017 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 TABLE OF CONTENTS Page 1.  INTRODUCTION .................................................................................................................. 1  2.  SCOPE OF SERVICES .......................................................................................................... 2  3.  PROPOSED DEVELOPMENT AND SITE DESCRIPTION ............................................... 4  4.  PREVIOUS STUDY............................................................................................................... 5  5.  FIELD EXPLORATION AND LABORATORY TESTING................................................. 6  5.1.  5.2.  6.  SITE GEOLOGY AND SUBSURFACE CONDITIONS ...................................................... 9  6.1.  6.2.  6.3.  7.  FAULTING ...................................................................................................................... 11  LIQUEFACTION POTENTIAL ............................................................................................ 11  CONCLUSIONS AND RECOMMENDATIONS ............................................................... 12  8.1.  8.2.  8.3.  8.4.  8.5.  8.6.  8.7.  8.8.  8.9.  8.10.  8.11.  8.12.  8.13.  8.14.  8.15.  9.  SITE GEOLOGY ................................................................................................................. 9  SUBSURFACE CONDITIONS ............................................................................................... 9  SURFACE WATER AND GROUNDWATER ......................................................................... 10  SEISMIC HAZARDS ........................................................................................................... 11  7.1.  7.2.  8.  FIELD EXPLORATION ........................................................................................................ 6  LABORATORY TESTING .................................................................................................... 8  GENERAL ....................................................................................................................... 12  CLEARING AND GRUBBING ............................................................................................ 12  SITE PREPARATION ........................................................................................................ 12  TEMPORARY SLOPE AND TRENCH EXCAVATIONS .......................................................... 15  EXCAVATIBILITY AT INITIAL LANDFILL CELL ................................................................ 15  RAIL SPUR ALIGNMENT ................................................................................................. 16  SEISMIC DESIGN PARAMETERS ...................................................................................... 21  SHALLOW FOUNDATIONS ............................................................................................... 21  CONCRETE SLABS-ON-GRADE ....................................................................................... 22  DRAINAGE CONTROL AROUND BUILDINGS .................................................................... 25  RETAINING WALLS ........................................................................................................ 26  CONCRETE BOX CULVERT ............................................................................................. 28  ASPHALT CONCRETE PAVEMENT SECTIONS ................................................................... 29  ALL-WEATHER ACCESS ROAD ...................................................................................... 30  SOIL CORROSION ........................................................................................................... 31  GENERAL SITE GRADING RECOMMENDATIONS ..................................................... 33  10.  DESIGN REVIEW AND CONSTRUCTION MONITORING ........................................... 35  10.1.  PLANS AND SPECIFICATIONS .......................................................................................... 35  10.2.  CONSTRUCTION MONITORING........................................................................................ 35  11.  LIMITATIONS ..................................................................................................................... 36  12.  SELECTED REFERENCES ................................................................................................ 37  i Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 TABLE OF CONTENTS (continued) Plates Plate 1 – Project Location Map Plate 2 – Project Layout and Boring Location Map Plate 3 – Proposed Rail Spur Line Section Plate 4 – Geologic Map Plate 5 – Regional Faulting Map Appendices Appendix A – Logs of Exploratory Borings and Test Pits Appendix B – Results of Laboratory Testing Appendix C – Slope Stability and Permanent Seismic Deformation Analyses ii Strata Renewable Resources, LLC Promontory Point Landfill Development 1. Project No. BAS 15-99E September 30, 2016 INTRODUCTION This report presents the results of Tetra Tech BAS’ geotechnical engineering evaluation and recommendations for design and construction of certain infrastructure elements of the proposed Promontory Point Landfill located north of the Lucin Cutoff of the Union Pacific Railroad (UPRR) in Box Elder County, Utah. The approximate location of the proposed development is shown on Figure 1 – Project Location Map. The purpose of this study was to evaluate the subsurface conditions at the site and to provide recommendations for the design and construction of the proposed rail spur and associated improvements. Additionally, concurrent to the field investigation for the proposed rail spur, field and engineering studies were performed to evaluate the subsurface conditions at the proposed administration and maintenance shop buildings and to evaluate relative bedrock depth and excavatibility of bedrock materials within the proposed initial landfill cell. The geotechnical conclusions and recommendations presented herein are developed primarily based on a field and laboratory investigation performed in July 2016 and on a field reconnaissance in August 2015 (Tetra Tech BAS, 2015). This report summarizes the collected data and presents our findings, and geotechnical conclusions and recommendations. This report is intended to be a self-contained design and permitting document for the subject elements of the project. 1 Strata Renewable Resources, LLC Promontory Point Landfill Development 2. Project No. BAS 15-99E September 30, 2016 SCOPE OF SERVICES Tetra Tech BAS’ scope of services for this project consisted of the following tasks:  Review of available background data, including in-house and Client-provided geotechnical data from nearby projects, geotechnical literature, geologic maps, and seismic hazard maps relevant to the subject site.  Notification of Blue Stakes of Utah at least 2 full days prior to drilling for the clearance of buried on-site utilities.  A subsurface evaluation, including the excavating, logging, and sampling of 7 exploratory boring to depths ranging from about 6.5 to 51.5 feet, and 13 test pits to depths ranging from about 9 to 15 feet below the existing grade. Soil samples obtained from the borings were transported to a geotechnical laboratory for visual classification and testing.  Laboratory testing of selected samples recovered from the borings to evaluate geotechnical engineering properties of the on-site soils.  Engineering evaluation of the geotechnical data collected to develop geotechnical recommendations for the design and construction of the proposed structures. This work including the following items:              An evaluation of general subsurface conditions and description of types, distribution, and engineering characteristics of subsurface materials. An evaluation of the liquefaction potential and dynamic settlement of the on-site granular materials. A qualitative evaluation of the suitability of on-site soils for the support of structures. A qualitative evaluation of the bedrock depth and excavatibility within the initial landfill cell. Recommendations for design and construction of alignment cuts and earthen embankment and associated box culvert for the proposed rail spur line. Recommendations for design of conventional footing foundation system including allowable bearing capacity, lateral resistance, and settlement estimates for the proposed buildings and overhead excavator. Recommendations for design of slab-on-grade for the proposed buildings. Determination of seismic design parameters in accordance with the 2012 International Building Code. Recommendations for design and construction of retaining walls including allowable bearing capacity, lateral earth pressure, and settlement estimates. Recommendations for design and construction of concrete culvert. Recommendations for asphalt cement concrete pavement and all-weather pavement sections at the site. General site grading recommendations. An evaluation of the corrosion potential of the on-site soils to buried concrete and steel. 2 Strata Renewable Resources, LLC Promontory Point Landfill Development  Project No. BAS 15-99E September 30, 2016 Preparation of this report, including reference maps and illustrations, a summary of the collected data, conclusions, and geotechnical recommendations for the design and construction of the proposed project. 3 Strata Renewable Resources, LLC Promontory Point Landfill Development 3. Project No. BAS 15-99E September 30, 2016 PROPOSED DEVELOPMENT AND SITE DESCRIPTION The proposed rail spur is located immediately north of the Union Pacific Railroad (UPRR) at Lucin Cutoff at Promontory Point in Box Elder County, Utah, which is about 26 miles east of Ogden. Currently, the project site is an open field sparsely covered with dry vegetation. The approximate location of the project site is shown on Figure 1 – Project Location Map. The proposed improvements at the site involves construction of certain infrastructure elements of the Promontory Point Landfill, including about 5,300 feet long rail spur, an initial landfill cell, administrative and maintenance shop buildings, access road, and associated improvements. The layout of the project components is presented in Figure 2 – Project Layout and Boring Location Map. Based on the plans provided by Wilson & Company, we understand that the proposed rail spur is designated as “Track C” and includes construction of an embankment fill and cut slopes, an overhead excavator, a culvert or similar drainage structure, and flexible pavement at vehicle track crossings. The cross-section along the center line of the proposed rail spur provided by Wilson & Company is included in Plate 3. The initial landfill cell is located to the north of the proposed rail spur. At the beginning of the investigation, two initial landfill cells were considered and investigated. Eventually, however, only the northwestern landfill cell investigated by test pits TP-114 through 119 was selected, and the alternative southeastern landfill cell investigated by test pits TP-107 through 113 was abandoned. Logs of test pits excavated in both cells are provided in Appendix A for complete reference. Administrative and maintenance shop buildings are also proposed in this phase of the work. Details of the buildings are not available as of this writing. It is anticipated that the buildings will be supported on conventional footing foundations with a slab-on-grade construction. A septic system is proposed and the suitability of the leach field was evaluated by Bear River Health Department. In this study, test pit TP-106 was excavated in the proposed leach field for evaluation of subsurface soil conditions. Log of TP-106 is presented in Appendix A for complete reference. 4 Strata Renewable Resources, LLC Promontory Point Landfill Development 4. Project No. BAS 15-99E September 30, 2016 PREVIOUS STUDY A previous study was conducted in the area for the landfill permit application by Applied Geotechnical Engineering Consultants, Inc. (AGEC, 2003). Four monitoring wells were developed along the southwest property boundary of the project area as part of that study. MW-1 is located approximately 1,100 feet northeast of the proposed rail spur’s bifurcation point (Centerline Station 0+00), MW-2 is located approximately 365 feet east of Station 20+00, MW-3 is located approximately 140 feet southwest of Station 27+20, and MW-4 is located approximately 150 feet southwest of Station 36+00. The approximate locations of these monitoring wells are shown on Plate 2. Tetra Tech BAS conducted a geologic reconnaissance in August 2015 (Tetra Tech BAS, 2015) that included 6 seismic refraction tomography lines, 11 test pits, and limited geologic mapping of the site. One of the seismic refraction lines (SL-02) crosses the proposed rail spur alignment at approximately Station 30+00. The seismic refraction line SL-01 is roughly parallel to the proposed rail spur alignment, and located approximately 1,600 feet north of Station 0+00. The approximate locations of the seismic refraction tomography lines are shown on Plate 2. 5 Strata Renewable Resources, LLC Promontory Point Landfill Development 5. 5.1. Project No. BAS 15-99E September 30, 2016 FIELD EXPLORATION AND LABORATORY TESTING Field Exploration The subsurface soil and groundwater conditions along the proposed rail spur line alignment were explored on July 20 and July 21, 2016 and included the drilling, logging, and sampling of 7 borings denoted B-100, B-101, B-101P, and B-102 through B-105 using a truck-mounted hollow stem auger drill rig convertible to mud-rotary drilling. Mud-rotary technique was used at B-102. Additionally, one hand-excavated pit, denoted HP-121, was excavated in the inundated low area near the south terminus of the proposed rail spur that was inaccessible to the drill rig. The boring locations were selected based on input from Wilson & Company and accessibility for the drill rig. Prior to starting the field exploration program, a field reconnaissance was conducted to observe surface conditions and mark locations of the planned borings. Blue Stakes of Utah was notified of the boring locations at least 2 full days prior to drilling. Thirteen test pits (Nos. TP-107 through TP-119) were excavated within the considered initial landfill cells for the purpose of evaluating relative excavatibility of earth materials. Attempts were made to excavate through bedrock, wherever encountered, in order to understand the bedrock’s relative excavatibility. An additional test pit (TP-120) was excavated southwest of the proposed administrative and maintenance shop buildings in order to observe subsurface characteristics in the area of the seismic refraction line SL-01. Test pit TP-106 was excavated in the area of the proposed septic system leach field near the proposed administrative and maintenance shop buildings. Both driven ring-type and bulk samples were retrieved at selected depths during drilling. The driven samples were collected utilizing a California-type sampler driven by a 140-pound hammer with a drop of 30 inches. Standard Penetration Testing (SPT) was also performed using the same hammer and drop as for the ring-type samples in general accordance with ASTM D1586. Bulk and grab samples were obtained from selected test pits. All borings and test pits were surface-logged by a geologist who also prepared the recovered samples for further classification and laboratory testing. At the completion of drilling all borings and test pits were backfilled with cuttings and tamped. The approximate locations of the borings and test pits are indicated on Plate 2 - Project Layout and Boring Location Map. Logs of all borings and test pits are included in Appendix A. A summary of borings and test pits is presented in the following Table 1. 6 Strata Renewable Resources, LLC Promontory Point Landfill Development Location / Purpose Rail Spur Alignment Septic System Leach Field Initially Considered Landfill Cell (Southeastern) Initial Landfill Cell (Northwestern) Near Seismic Refraction Line SL-01 Project No. BAS 15-99E September 30, 2016 Table 1 Summary of Field Exploration Exploration Boring / Depth Test Pit No. (feet) Remarks B-100 11.5 HP-121 3.6 Hand-excavated test pit B-101 17 Refusal encountered B-101P 16.8 Refusal encountered B-102 31.5 B-103 29 B-104 21.5 B-105 30.3 Refusal encountered Refusal encountered Used by Bear River Health Department for permitting of the on-site septic system TP-106 TP-107 5 TP-108 7 TP-109 18.5 TP-110 8 TP-111 2 TP-112 5 TP-113 6 TP-114 11 TP-115 10 TP-116 15 TP-117 9 TP-118 15 TP-119 10 TP-120 11 7 This landfill cell location was not selected but logs of test pits are included in Appendix A for complete reference Calibration of seismic refraction line SL-01 Strata Renewable Resources, LLC Promontory Point Landfill Development 5.2. Project No. BAS 15-99E September 30, 2016 Laboratory Testing Laboratory tests were performed on selected samples to aid in the classification of soils and to evaluate pertinent engineering properties of the foundation soils. The following tests were performed:       In-situ Moisture Content and Dry Density; Grain Size Distribution; Atterberg Limits; Consolidation; Direct Shear; and Soil corrosivity tests. Testing was performed in general accordance with applicable ASTM Standards. Results of all laboratory tests are presented in Appendix B. For ease of referral to the soil profile, laboratory results are also presented on the logs of borings and test pits in Appendix A. 8 Strata Renewable Resources, LLC Promontory Point Landfill Development 6. 6.1. Project No. BAS 15-99E September 30, 2016 SITE GEOLOGY AND SUBSURFACE CONDITIONS Site Geology The project site is situated at the southerly end of Promontory Point, which is a peninsula extending southward from the northerly shore of the Great Salt Lake. The Promontory Mountains occupy this peninsula, forming one of the mountain blocks of the Basin and Range geomorphic province. The Great Salt Lake is a present-day remnant of the ancient Lake Bonneville. Much of the proposed landfill site is occupied by a broad valley containing Pleistocene lacustrine deposits of the ancient Lake Bonneville, and flanked by Late Proterozoic and Early Paleozoic metasedimentary outcrops. The slopes of the valley drains from northeast to southwest at an approximate grade of 7 percent. Some of the surrounding outcrops (where once submerged by Lake Bonneville) possess a partially-eroded coating of tufa, observed to be as much as 1 foot thick. A geologic map is shown in Figure 4. 6.2. Subsurface Conditions Subsurface materials encountered at the project site during the Tetra Tech BAS’ field investigations and as reported by AGEC (2003) include fill (Qaf), alluvium (Qal), Pleistocene lacustrine deposits of Lake Bonneville (Qla), and metasedimentary bedrock. Descriptions of these materials are presented in the boring and test pit logs contained in Appendix A. 6.2.1. Fill Fill (Qaf) on the order of 8 feet thick was identified in Boring B-100 consisting of loose to medium dense poorly graded sand, silty sand and gravel, and overlying quartzite bedrock. This fill is interpreted as dredged spoils associated with the former evaporative salt mining operation at Saline. Seven feet of fill was encountered in Boring B-105 consisting of loose to medium dense poorly graded sand, silty sand and gravel; interpreted to result from mining activity in the adjacent borrow pit. Fill of approximately 3.5 feet thick was also encountered in the hand-excavated pit HP-121, at the proposed rail spur Station 10+55, and was observed to consist of 2.5 feet of salt over 2 inches of organic mud and approximately 1 foot of poorly graded sand above weathered quartzite bedrock. The sandy fill at this location is interpreted as local dredge spoils at the base of an excavated basin associated with the former salt mining activity. The thin organic mud and salt are included with the fill unit, although they are deposits that formed locally within the dredged pond. 6.2.2. Quaternary Alluvium Quaternary alluvium was encountered within Boring B-105 from 7 to 23 feet deep, consisting of medium dense poorly graded sand and fine well graded sand. Alluvium was also encountered within Boring B-101/B-101P within the upper 8 feet, consisting of medium dense poorly graded sand interpreted as Holocene beach deposits of Great Salt Lake. Other occurrences of alluvium within the project site include ephemeral drainage channels and fans. 9 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 6.2.3. Pleistocene Lacustrine Deposits of Lake Bonneville Pleistocene lacustrine deposits of Lake Bonneville (Qla) make up the majority of the project site. These deposits were encountered in Borings B-101 through B-105 as well as in all of the test pits except for TP-108. These deposits consist of silty sand, silty sand with gravel, poorly graded sand, poorly graded sand with gravel, sandy silt, clay with silt, silty gravel, poorly graded gravel and well graded gravel. The units exhibit variable degrees of carbonate cementation and all of the units observed exhibit reaction to mild hydrochloric acid. 6.2.4. Metasedimentary Bedrock Metasedimentary bedrock outcrops occur on the easterly and westerly portions of the proposed landfill site and were identified based on mapping by Crittenden (1988). These rocks include the Late Proterozoic Mutual Formation (Zm), the Late Proterozoic Browns Hole Formation (Zbh), the Lower Cambrian Geertsen Canyon Quartzite (Cgc) and an unnamed “limestone and shale” unit of the Middle and Lower Cambrian (Cls). Quartzite bedrock was encountered in Borings B-100, B-101, B-101P, B-102; and in Test Pits TP-107, TP-108, TP-110, and in TP-111 through TP-113. Metasedimentary bedrock was likely encountered in Boring B-105 based on driving resistance, although no sample was recovered. 6.3. Surface Water and Groundwater Surface water was observed within the existing dredged low area north of the UPRR at an elevation of about 4,205 feet (between Station 7+80 and 12+90 of the proposed rail spur). This low area is interpreted to be a former salt evaporator as part of the Saline salt works (USGS, 1968). The hydrograph at Saline had recorded an elevation for the Great Salt Lake of 4,190 feet for the period from July 19 through July 21, 2016 (USGS, 2016); which is approximately 15 feet below the water surface within the existing dredged low area north of the UPRR. Groundwater was encountered in Boring B-100 at a depth of about 6.5 feet below the existing grade (i.e., elevation of about 4,206 feet). Groundwater was not encountered in the remaining borings and test pits. The groundwater elevations encountered at the site are generally consistent with the groundwater elevation range of 4,204 to 4,206 feet recorded at the monitoring wells MW- 1 through MW-4 along the southerly site boundary (AGEC, 2003). Based on the above discussion, surface water less than one foot depth was encountered within the low dredged area along the proposed rail spur alignment. For the remaining portions of the rail spur alignment, groundwater is anticipated to be at least 15 to 50 feet below the existing grades. Groundwater within the proposed initial landfill cell and administrative and maintenance shop buildings is anticipated to be at greater depths. It should be noted that surface water and groundwater levels may fluctuate due to seasonal variations, rainfall, irrigation, or other factors. Evaluation of such factors is beyond the scope of our services. 10 Strata Renewable Resources, LLC Promontory Point Landfill Development 7. 7.1. Project No. BAS 15-99E September 30, 2016 SEISMIC HAZARDS Faulting There are no mapped active faults extending through the project site. The nearest mapped active fault is the Great Salt Lake fault zone, with the Promontory Section located approximately 0.5 miles southwest of the site, the Fremont Island Section located about 2.5 miles southwest of the site, and the Antelope Island Section located approximately 15 miles south of the site. The Great Salt Lake fault zone is a major, generally north-trending, steeply west-dipping zone of Holocene normal faulting that was identified from seismic reflection profiling, and has a total length of 64 miles (Black, et. al., 2004a,b,c). Dinter and Pechmann (2014) determined a recurrence interval of about 2800 to 5600 years for the Great Salt Lake fault. The Wasatch fault zone is the most tectonically active structure in Utah with abundant evidence of moving during Holocene time (Black, et. al., 2004d,e). The Wasatch fault zone (Brigham City section) is located about 25 miles northeast of the project site, and the Weber section is located approximately 27 miles east of the site (see Figure 5). 7.2. Liquefaction Potential Liquefaction of soils can be caused by ground shaking during earthquakes. Research and historical data indicate that loose, relatively clean granular soils and low plasticity silts are susceptible to liquefaction and dynamic settlement, whereas the stability of the majority of clayey silts, silty clays and clays are not typically adversely affected by ground shaking. Liquefaction is generally known to occur in saturated or near-saturated cohesionless soils at depths shallower than about 50 feet. The Pleistocene lacustrine deposits of Lake Bonneville comprise the dominant subsoil unit at the site and generally consist of medium dense to very dense, partially-cemented sand and gravel with occasional interbedded medium-stiff to very-stiff fine-grained silty and clayey zones. Alluvium was encountered in the borings only at B-105 and consists of poorly graded to well graded medium dense sand and sandy silt. Based on the age, consistency and cementation of the on-site subsurface soils, the potential for liquefaction at the site is considered to be minimal. 11 Strata Renewable Resources, LLC Promontory Point Landfill Development 8. 8.1. Project No. BAS 15-99E September 30, 2016 CONCLUSIONS AND RECOMMENDATIONS General Based upon the results of the field exploration and engineering analyses, it is Tetra Tech BAS’ opinion that the proposed improvements at the site are feasible from a geotechnical standpoint, provided that the recommendations contained in this report are incorporated into the design plans and implemented during construction. Both fill and cut slopes along the proposed rail spur alignment should be constructed at an inclination of 2(H):1(V) or flatter, although at specific locations, where bedrock or similar competent material are present, steeper inclination may be permissible for cut slopes. The administrative and maintenance shop buildings and overhead excavator may be supported on conventional footing foundations established on competent engineered fill or native soils. For the anticipated average excavation depths, excavation at the initial landfill cell is considered feasible with conventional grading equipment. It is notable that the bedrock within the initially also considered landfill cell location explored with test pits TP-107 through TP-113 is not considered rippable for grades deeper than 6 feet. This initially considered landfill cell location was abandoned during the design process. Based on the laboratory testing, the on-site soils are not expected to cause injurious sulfate attack on concrete with a minimum 28-day compressive strength of 2,500 psi. Based on results of laboratory testing and our local experience with similar soils, the on-site soils are expected to exhibit moderate corrosion potential to ferrous metals. The design recommendations presented below reflect these conditions. The design recommendations presented below are based on Tetra Tech BAS’ current understanding of the project. Once the project configuration is finalized and the design is complete, Tetra Tech BAS should review the plans and specifications to evaluate if the geotechnical design recommendations have been incorporated as intended. 8.2. Clearing and Grubbing The surface should be cleared of any pavement, structures, vegetation, trash and debris, prior to commencement of any earthwork. Any subterranean installations not to be preserved, such as pipes, utility collectors, tanks, etc., should be abandoned in accordance with applicable regulations. 8.3. Site Preparation In order to create uniform bearing conditions for the proposed development the following is recommended:  Earthen embankment for the proposed rail spur line: Site preparation for earthen embankment should be performed as discussed in Section 8.6. 12 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016  Building Pads: The building pads should be overexcavated and recompacted to a depth of at least 2 feet below the subgrade, or to uniform acceptable soils, whichever is deeper. To the extent practicable, the zone of overexcavation should extend outside the perimeter of the building areas for a horizontal distance of at least 3 feet.  Concrete flatwork: The footprints of the concrete flatwork should be overexcavated and recompacted to a depth of at least 2 feet below the bottom of the slab, 2 feet below the existing grade, or to uniform acceptable soils, whichever is deeper. To the extent practicable, the zone of overexcavation should extend outside the perimeter of the building areas for a horizontal distance of at least 2 feet.  Flexible Pavement Areas should be overexcavated and recompacted to a depth of at least 1.5 feet below the proposed subgrade elevation, or to uniform acceptable soils, whichever is deeper. To the extent practicable, the zone of overexcavation should extend a horizontal distance of at least 2 feet beyond the outside perimeter of the pavement.  Retaining Wall Foundations: The footing areas should be overexcavated and recompacted to a depth of at least one foot below the bottom of the foundation, or to uniform acceptable soils, whichever is deeper. To the extent practicable, the zone of overexcavation should extend outside the perimeter of the footing for a horizontal distance of at least 2 feet.  Disturbed soils at structural and non-structural areas will likely occur during site grading. These soils should be overexcavated and recompacted to the total depth of the disturbed material. The exposed subgrade or overexcavation grade, should be probed and accepted by the Geotechnical Engineer, and the soils should be scarified to a depth of about 6 inches, and compacted at a minimum of 110 percent of optimum moisture content to at least 93 percent of the maximum dry density, as evaluated by the latest version of ASTM D1557. Localized zones of loose and/or unstable soils may be encountered during the grading operations at the subgrade level and should be overexcavated and recompacted. If loose/soft/wet areas are encountered that are not practical to be excavated and processed, Table 2 below provides options for stabilizing the subgrade. The objective is to produce at least 3 feet (2 feet) for foundations (pavements) of competent fill to bridge over the impacted area. The specific type of remediation and associated area limits will need to be evaluated in the field by a representative of Tetra Tech BAS. All fill placement associated with the replacement of the overexcavated soils, and fill placed to achieve finish grade or subgrade should be moisture-conditioned to at least 110 percent of the optimum moisture content and compacted to at least 90 percent of the maximum dry density, as evaluated by the latest version of ASTM D1557. The upper one foot of soils below pavements and any flatwork should be processed and compacted to at least 95 percent of the maximum dry density (ASTM D1557). 13 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Excavated on-site soils may be re-used as compacted fill provided they are free of organics, deleterious materials, debris and particles over 3 inches in largest dimension. Locally, particles up to 6 inches in largest dimension may be incorporated in the fill soils based on specific approval and placement recommendations provided by the Geotechnical Engineer during grading. Table 2 Conceptual Options for Handling Unstable Materials at the Excavated Subgrade   Areas where the soils are soft and/or unstable at the excavation subgrade      Larger areas where the soils are excessively soft and/or unstable    Overexcavate at least 3 feet for foundations, 2 feet for pavement areas Stabilize the soft subgrade by working open-graded aggregate material (typically 3/4” or 1.5” crushed rock, coarser for softer subgrade) at least 4 to 6 inches into the soil. Place non-woven geotextile, Mirafi 180N or approved equivalent, over the stabilized subgrade. Place and compact well-graded fill (e.g., AB, CMB) or general approved backfill material to specified compaction over the geotextile. Overexcavate at least 3 feet for foundations, 2 feet for pavement areas Improve the soft subgrade by working in open-graded aggregate material as much as possible/practical into the subgrade. Place non-woven geotextile, Mirafi 180N or approved equivalent, over the exposed soil. Place at least 8 inches (12-18 inches preferred) of well graded aggregate material (e.g., AB, CMB); only reasonably achievable compaction is required. Place non-woven geotextile, Mirafi 180N or approved equivalent, over the aggregate layer. Place and compact fill to specified compaction over the geotextile. In the event that any soil materials (including backfill or base course materials) are imported to the site, such soils should be sampled, tested, and approved by Tetra Tech BAS prior to arrival onsite. In general, any soils imported to the site for use as fill should be predominantly granular and have an Expansion Index less than 50. Additional recommendations for site grading are provided in the “General Site Grading Recommendations” section of this report. 14 Strata Renewable Resources, LLC Promontory Point Landfill Development 8.4. Project No. BAS 15-99E September 30, 2016 Temporary Slope and Trench Excavations With exception of medium-sized quartzite bedrock, the on-site soils are not expected to pose unusual excavation difficulties, and therefore, conventional earth-moving equipment may be used. Localized sloughing/raveling of exposed soil intervals should be anticipated. All trench excavations should be performed in accordance with OSHA regulations. The on-site soils may be considered a Type C soil, as defined the current OSHA soil classification. Unsurcharged excavations: Sides of temporary, unsurcharged excavations less than 20 feet deep should be sloped back at an inclination of 1.5(H):1(V) or flatter. Where space for sloped sides is not available, shoring will be necessary. This office can provide appropriate shoring recommendations, once the excavation layout is known. Surcharge setback recommendations: Stockpiled (excavated) materials should be placed no closer than 4 feet from the top of the trench. A greater setback may be necessary when considering surcharge loads such as heavy vehicles, concrete trucks and cranes. Tetra Tech BAS should be advised of such heavy vehicle loadings so that specific setback requirements can be established for the used equipment. Alternatively, a shoring system may be designed to allow reduction in the setback distance. Personnel from Tetra Tech BAS should observe the excavation progress so that appropriate modifications to the excavation design may be recommended, if necessary, due to encountered conditions differing from the design assumptions. The bottom of any trenches that are required for underground utilities and piping should be kept outside a zone defined by a 1(H): 1(V) plane projected from the outside bottom edge of the footing. Backfill materials and procedures shall conform to the recommendations provided in the “Site Preparation” and “General Site Grading” sections of this report. If any piping needs to be placed within the zone of influence, the pipes should be designed to account for the increased surcharge which results from the applied footing pressures, and the pipes within that zone should be protected with concrete encasement or other suitable form of protection. The piping and encasement should be designed to withstand differential settlements of up to 1 inch in relation to the area outside of the zone of influence. 8.5. Excavatibility at Initial Landfill Cell Average excavation depth for the initial landfill cell are estimated to be on the order of 15 feet, with deeper localized excavations on the order of 30 feet. It is anticipated that blasting will not likely be required to achieve average excavation grades, however, blasting or alternative excavation techniques may be required to achieve deeper grades. Metasedimentary bedrock was not encountered in the test pits TP-114 through TP-119 excavated within the footprint of the initial landfill cell, although the test pits did not extend entirely to the proposed excavation grades. Test Pits TP-114, TP-115, TP-117 and TP-119 were excavated to depths of 9 to 11 feet deep, terminating in cemented to partially-cemented zones of cobbles or boulders. Test Pits TP-116 and TP-118 were excavated to a depth of 15 feet, terminating in zones 15 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 of caving gravel or sandy gravel. The cemented gravelly zones encountered in the test pits proved challenging to excavate with the medium-sized Kobelco 200 excavator’s 48-inch bucket, although it is anticipated, based on P-wave seismic velocities measured at the site for similar deposits, that such zones will be “rippable” to “marginally-rippable” with conventional grading equipment. As previously discussed, test pits TP-107 through TP-113 were excavated in an initially considered alternative landfill cell. However, this location was eventually not selected and is not therefore further discussed herein. 8.6. Rail Spur Alignment It is expected that fill and cut slopes up to about 15 and 40 feet high, respectively, will be needed for the proposed rail spur. It is recommended that both the fill and cut slopes along the proposed rail spur alignment be constructed at an inclination of 2(H):1(V) or flatter. At specific locations where bedrock or similar competent materials are present steeper inclination may be permissible for cut slopes. Based on the plans provided by Wilson & Company, the proposed 5,300 feet long rail spur will cross the existing low dredged area and follow along the side of a slope, and include the following segments:     Embankment fill ranging from approximately 20 to 30 feet high across an existing low dredged area from approximately Stations 5+00 to 13+50; Embankment fill up to approximately 15 feet and minor cuts from approximately Station 13+50 to approximately Station 25+80; Balanced fills and cuts between Station 25+80 and 52+40. Adjacent upslope cuts are estimated to be as high as 40 feet, with adjacent downslope fills estimated to be as high as 15 feet; Embankment fill required at the north-westerly terminus on the order of 8 to 10 feet high from approximate Station 52+40 to the end of the spur line at Station 52+94, where the design alignment segment extends into a former borrow pit. Design and construction of the rail spur embankment should be performed in general accordance with Manual for Railway Engineering (Volume 1) prepared by American Railway Engineering and Maintenance-of-Way Association (AREMA, 2016). 8.6.1. Slope Stability Static Slope Stability It is recommended that the embankment be constructed with side slopes at an inclination of 2(H):1(V). The static slope stability was evaluated with Spencer Method using the computer program SLOPE/W (Geo-Slope Studio 2012). Groundwater was not considered in the slope stability analyses, although some minor groundwater conditions could be temporarily encountered by the embankment over the low dredged area. The shear strength parameters were conservatively assumed as shown in Table 3. The slope height considered herein is 30 feet. 16 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Table 3 Summary of Shear Strength Parameters Material Fill Bedrock Shear strength c = 50 psf  = 35o c = 300 psf  = 40o Unit weight 125 pcf 130 pcf The analyses yielded a Factor of Safety of 1.71, which is greater than the required Factor of Safety of 1.5. Results of slope stability analysis are presented in Appendix C. Permanent Seismic Displacement Permanent seismic displacement of the proposed embankment slopes was estimated in the following 4 steps:     Determination of the yield acceleration of the cut slopes utilizing pseudo-static slope stability analyses using the computer program SLOPE/W; Development of the acceleration response spectra for the maximum considered earthquake ground motion per 2012 International Building Code; Development of the acceleration response spectra for the design-level ground motion based on geometric mean and without risk coefficient for estimation of permanent seismic deformation; Estimation of permanent seismic deformation using the procedures suggested by Bray and Travasarou (2007). Results of permanent seismic slope displacement analyses are summarized in Table 4 below. Details regarding the permanent seismic displacement analyses are included in Appendix C. Table 4 Summary of Permanent Seismic Displacement Analyses Yield Acceleration Mean Permanent Seismic Slope Gradient (g) Displacement (inches) 2(H) : 1(V) 0.267 <1.0 The analyses indicated a mean permanent seismic displacement of less than one inch, which is less than the standard-of-practice design acceptable criterion of 6 inches. Therefore, the proposed 2(H):1(V) slopes are considered seismically stable and acceptable. 17 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 8.6.2. Settlement The vertical settlement of fill embankment is a combination of the settlement of the foundation on which it is resting and the settlement of the embankment fill. Generally, the long-term settlement of a well compacted earth fill embankment ranges between 0.2 and 0.4 percent of the embankment height. Therefore, the settlement of embankment itself is anticipated to be up to about 1.5 inches or less. Due to the generally granular nature of the foundation soils underlying the embankment, it is anticipated that the settlement of the foundation soils will occur during the placement of the embankment fills, and post-construction settlement of the foundation soils will be minimal. Based on the above discussions, the total settlement of the embankment is anticipated to be 1.5 inches or less, and a differential settlement of the embankment is about 0.75 inches or less over a horizontal distance of 100 feet. 8.6.3. Construction Considerations Where new fills are to be placed on an existing slopes steeper than 5(H):1(V), the existing slopes should be benched in order to provide a notched interface between the new fill and the existing ground. Bench widths are expected to be variable depending on the slope angle. However, the bench height should be limited to 4 feet. A toe keyway at least 10 feet wide should be excavated to provide support for the new fill slopes constructed against the existing slopes. It is recommend that the proposed cut slope be excavated starting from the top towards the bottom. All excavations should be performed in accordance with applicable OSHA regulations. The onsite soils are not expected to pose unusual excavation difficulties and therefore conventional earthmoving equipment may be used. Possible sloughing/raveling of residual soils near the existing grade to a depth of about 5 to 8 feet should be anticipated. To the practicable extent, embankment design should avoid having trackways straddle the cut/fill line on side-hill sections of mainline segments to minimize the effects of potential differential settlements. Subgrade Preparation Prior to any grading activities, the surface should be cleared of any existing structures, vegetation, trash, and debris. Embankment segments between Stations 5+00 and 13+50 extend across the currently inundated low area. This area is subject to flooding and water about 4 to 8 inches deep was encountered during the field explorations. The on-site soils underlying this segment consists of loose to medium sandy soils up to depths of about 4 to 6 feet, below which very dense sandy soils or bedrock is anticipated to be encountered. It is recommended that the on-site loose to medium dense soils be overexcavated to very dense soils. To the extent practicable, the zone of overexcavation should extend a horizontal distance of at least 8 feet beyond the toe of the 18 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 embankment. In order to protect against periodic flooding, the outer 5 feet of the embankment within the low dredged area should be embedded about one foot into bedrock. If water is present during the embankment construction, dewatering measures will be needed to facilitate dry construction. It is anticipated that relatively shallow water would be present during construction. A system of sandbag dikes, water collection ditches and sumps and pumps may be sufficient to dewater the area. The remaining embankment fill segments should be overexcavated to a depth of at least 2 feet below the toe of the embankment or to uniform acceptable soils, whichever is deeper. To the extent practicable, the zone of over-excavation should extend a horizontal distance of at least 5 feet beyond the toe of the embankment. All fill placement associated with the replacement of the overexcavated soils, and fill placed to achieve subgrade should be moisture-conditioned to at least 110 percent of the optimum moisture content and compacted to at least 95 percent of the maximum dry density, as evaluated by the latest version of ASTM D1557. Fill Material The fill material is expected to be composed of excavated on-site alluvial soils. In general, any soils used as embankment fill should be predominantly granular and have fines content between 15 and 40 percent, and liquid limit less than 30. The actual fill materials should be tested and approved by the Geotechnical Engineer prior to commencement of construction. The fill should be screened of any grain sizes greater than 3 inches; additionally fill within 3 feet of the embankment slopes should be screened of any grain sizes greater than 1 inch. In addition, it is recommend that the outer 3 feet of the slope face be constructed with moderately cohesive soils having a fines content of at least 30 percent in order to minimize future erosion and maintenance. Fill Placement The embankment slope inclinations should be 2(H): 1(V) or flatter. Embankment fill should be placed in horizontal lifts not more than 8 inches in loose uncompacted thickness. In order to adequately compact the face of reconstructed fill slopes, it is strongly recommended to overbuild the slopes by 1 to 2 feet and to cut the slope back to the final configuration. If this method is not practical, the contractor must be prepared to skillfully compact the outer slope edge and face to meet the compaction requirements. The edge of the constructed slope should be placed slightly elevated and not be allowed to roll off. All fill should be moisture-conditioned to at least 110 percent of the optimum moisture content and compacted to at least 95 percent of the maximum dry density (ASTM D1557). 19 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Drainage and Erosion Protection As a minimum, drainage should be provided for the proposed fill / cut slopes at the following locations:    Swale on 3 feet wide bench on top of the slope; V-ditch on an approximately 3 feet wide bench at the toe of the slope; and Terrace bench, 6 feet wide, approximately in the middle bench of the slope, and no more than 30 feet vertical feet apart. Additional drainage provisions may be required by the Civil Engineer for the compliance with applicable codes and/or during grading based on the recommendation of the Geotechnical Engineer. Personnel from Tetra Tech BAS should observe the grading progress so that appropriate modifications to the design may be recommended, if necessary, due to encountered conditions differing from the design assumptions. The rail spur alignment should have a transverse cross-slope drainage gradient of at least 4 percent, preferably sloped toward the outer edge of the embankment slopes. For embankments about 30 feet in height or less, a mid-slope benches may be provided for purposes of drainage and facilitating future access for maintenance. Slope benches should be 6 feet wide minimum with 6 percent gradient toward the low end of the fill slope, and should include a gutter channel at the drainage surface. For embankments located within the existing low dredged area between Stations 5+00 and 13+50 where water table is potentially at or above the toe of the slopes, the embankment toe and at least 3 feet above the highest anticipated water level should be protected against erosion. The protection should consist of a filter zone consisting of a geosynthetic or mineral components and a riprap. Many different systems and materials are available, and the adopted system should consider the corrosive nature of the water. This office should be contacted for approval of the selected erosion protection system. It should be noted that no hydraulic calculations were performed in evaluation of the design water level within the low area. It is recognized that gross changes in the lake levels could impact the design water level. Evaluation of this issue is beyond the scope of this geotechnical investigation, and therefore the provided design is based only on the observed field conditions. 20 Strata Renewable Resources, LLC Promontory Point Landfill Development 8.7. Project No. BAS 15-99E September 30, 2016 Seismic Design Parameters The seismic design coefficients provided below in Table 5 are based on the 2012 International Building Code. Table 5 Seismic Design Parameters Site coordinates N41.2209o and W 112.4796o Parameter Design Value Site Class (Table 20.3-1 ASCE 7) C Short Period Spectral Acceleration Parameter Ss 1.220** 1-sec. Period Spectral Acceleration Parameter S1 0.448** Short Period Design Spectral Acceleration Parameter SDS 0.813** 1-sec. Period Design Spectral Acceleration Parameter SD1 0.404** ** 8.8. Values obtained for from USGS Earthquake Hazards Program website, http://earthquake.usgs.gov/hazards/designmaps/ based on the ASCE7-10 with July 2013 errata and 2012 International Building Code. Shallow Foundations Conventional continuous footing foundations may be utilized for support of the proposed administrative and maintenance shop buildings. It is expected that the overhead excavator at the proposed rail spur at Station 44+90 will also be supported on shallow footing foundation. Footing foundation subgrade should be prepared as recommended in the Site Preparation section of this report. Recommendations for the design and construction of shallow foundations are presented below. 8.8.1. Design Parameters Shallow foundations should be designed using the geotechnical design parameters presented in Table 6. Footings should be designed and reinforced in accordance with the recommendations of the structural engineer and should conform to the 2012 International Building Code. The total allowable lateral resistance can be taken as the sum of the friction resistance and passive resistance. The passive resistance values may be increased by one-third when considering transient wind or seismic loading. 21 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Table 6 Geotechnical Design Parameters (Isolated and Continuous Footing Foundations) Dimensions Depth of Embedment Allowable Bearing Pressure Estimated Settlement Allowable Coefficient of Friction Allowable Lateral Passive Resistance  Continuous footings: at least 20 inches wide  Exterior footings: at least 30 inches below the lowest adjacent grade for frost protection  Interior footings: at least 24 inches below the lowest adjacent grade  2,500 psf  The allowable bearing value may be increased by one-third for transient live loads from wind.  Approximately 1-inch total settlement.  Approximately 0.5-inch differential settlement between supports or over a distance of 30 feet.  0.30 for mass concrete on soils.  Incorporates a Factor of Safety of 1.5.  200 pcf equivalent fluid density.  The passive resistance derived from the top 12 inches should be neglected.  Incorporates a Factor of Safety of 2. 8.8.2. Footing Observations To evaluate the presence of satisfactory materials at design elevations, footing excavations should be observed by a representative of Geotechnical Engineer, and be clean of loosened soil and debris before placing steel or concrete. If soft or loose soils or other unsatisfactory materials are encountered, such materials should be handled as described in Section 8.3. 8.9. Concrete Slabs-On-Grade Based on the soil classification, the on-site soils were anticipated to have a very low expansive potential. The recommendations provided in the “Site Preparation” section of this report and in this section are intended to provide a firm bearing subgrade to help reduce the occurrence of cracks in concrete and associated horizontal separation and vertical offset. However, it should be understood that the concrete slabs may still crack due to structural design or detailing, curing, or construction execution even when these recommendations are implemented. If cracking of the concrete is desired to be minimized, the reinforcement, concrete mix, and curing specifications should be designed appropriately by the Structural Engineer. Concrete slabs-on-grade should be constructed on a 4-inch layer of compacted gravel to aid in drainage and to minimize settlement and cracking of slabs. The gravel should consist of free drain gravel or road base with a ¾-inch maximum particle size and no more than 10 percent passing the No. 200 mesh sieve. The gravel layer should be compacted to at least 95 percent of the maximum dry density as determined by ASTM D1557. 22 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 8.9.1. Floor Slabs For design of concrete slabs, a modulus of subgrade reaction k 1 on a 1-foot by 1-foot square plate of 200 pounds per cubic inch may be used. For the on-site sandy soils, the modulus of subgrade reaction for a concrete element of a dimension can be calculated as k  k1 ( B 1 2 ) 2B Where B is the governing width of the element in feet, but no more than 14 times the thickness of the floor slab. Floor slabs should be designed and reinforced in accordance with the Structural Engineer’s recommendations. The minimum reinforcement to reduce separation and offset of potential concrete cracks should consist of No. 4 reinforcing bars spaced at 16 inches on-center, each way, placed in the middle one-third of the section. The slab should be doweled in the perimeter footings. Reinforcement should be properly placed and supported on blocks or “chairs.” Welded wire mesh reinforcement is not recommended. Tetra Tech BAS does not practice in the field of moisture vapor transmission evaluation/mitigation. However, to assist with the selection of the appropriate slab underlayment system, Table 7 provides alternatives for control of vapor transmission through concrete floor slab support placed on a properly prepared subgrade. The provided alternatives are based on local experience and may be considered appropriate for standard applications. If moisture vapor transmission is considered a risk to use and operation of the proposed structure, we recommend that a qualified person/firm be engaged with to evaluate the general and specific moisture vapor transmission paths and any impact on the proposed construction and to provide recommendations for mitigation of potential adverse impact of moisture vapor transmission on various components of the structure as deemed appropriate. 23 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Table 7 Alternatives for Control of Vapor Migration through Concrete Slab Objective Recommendation  “Best” protection against vapor intrusion    “Better” protection against vapor intrusion  Concrete floor slab-on-grade placed directly on a plastic membrane 10 mils in thickness1 (ACI 302.1R-06). The membrane should be placed on at least 2 inches of dry silty sand2. The dry silty sand should be separated from the underlying capillary break layer by non-woven geotextile, Mirafi 140N or equivalent. The geotextile should be placed on at least 4 inches of ¾-inch crushed rock3 or clean gravel4 to act as a capillary break. Concrete floor slab-on-grade placed directly on a plastic membrane 10 mils in thickness1 (ACI 302.1R-96). The membrane should be placed on at least 2 inches of silty sand2. 2 inches of dry silty sand2; placed over plastic membrane 10 mils in thickness. The membrane should be placed on at least 2 inches of silty sand2.   Standard protection against  vapor intrusion  1 If additional protection is desired, the plastic membrane may be replaced with a 10-mil thick moisture vapor retarder that meets the requirements of ASTM E 1745 Class C (for example, Stego Wrap or similar). 2 The silty sand should have a gradation between approximately 15 and 35 percent passing the No. 200 sieve and a plasticity index (PI) of less than 4. 3 The ¾-inch crushed rock should conform to Section 200-1.2 of the latest edition of the Standard Specifications for Public Works Construction (Greenbook). 4 The gravel should contain less than 10 percent of material passing the No. 4 sieve and less than 3 percent passing the No. 200 sieve. All underslab materials should be adequately compacted prior to the placement of concrete. The materials should be dry or moist and not be wetted or saturated prior to the placement of concrete. Care should be taken during placement of the concrete to prevent displacement of the underslab materials. The concrete slab should be allowed to cure properly prior to placing vinyl or other moisture-sensitive floor covering. 8.9.2. Exterior Slabs Exterior slabs should be placed on subgrade prepared in accordance with the recommendations provided in the “Site Preparation” section of this report. As indicated above, a Structural Engineer should be consulted if cracking of the exterior slabs is to be minimized. As a minimum for exterior walkways, it is recommended that narrow strip concrete slabs, such as sidewalks, be reinforced with at least No. 4 reinforcing bars placed longitudinally at 24 inches on center. Wide exterior slabs should be reinforced with at least No. 4 reinforcing bars placed 24 inches on center, each way. Reinforcement should extend through the control joints to reduce the potential for differential movement. Control joints should be constructed in accordance with recommendations from the Structural Engineer and Architect. Control joints should be constructed in accordance with recommendations from the structural engineer and architect. For preliminary design considerations, control joints should be provided in all concrete slabs-on-grade as recommended by American Concrete Institute (ACI) guidelines and at a maximum spacing (in feet) of 2 to 3 times the slab thickness (in inches), but generally no more than 10 feet. All joints should form approximately square patterns to reduce potential for 24 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 randomly oriented shrinkage cracks. The control joints should be tooled at the time of the pour or sawcut to ¼ of slab depth within 6 to 8 hours of concrete placement. All joints in flatwork should be sealed to prevent moisture, vermin, or foreign material intrusion. Precautions should be taken to prevent curling of slabs in this semi-arid region (refer to ACI guidelines). Where adjacent to buildings the flatwork should be sloped 2 percent or more away from the building. 8.10. Drainage Control around Buildings The intent of this section is to provide general information regarding the control of surface water. The control of surface water is essential to the satisfactory performance of the building construction and site improvements. Surface water should be controlled so that conditions of uniform moisture are maintained beneath and adjacent to the structure, even during periods of heavy rainfall. The following recommendations should be considered as minimal.             Ponding and areas of low flow gradients should be avoided. Paved surfaces within 10 feet from the building foundation should be provided with a gradient of at least 2 percent sloping away from improvements. Bare soil, e.g., planters, within 10 feet of the structure should be sloped away from the improvement at a gradient of 5 percent. Positive drainage devices, such as graded swales, paved ditches, and/or catch basins should be employed to accumulate and convey water to appropriate discharge points. Concrete walks and flatwork should not obstruct the free flow of surface water. Brick flatwork should be sealed by mortar or be placed over an impermeable membrane. Area drains should be recessed below grade to allow free flow of water into the basin. Enclosed raised planters should be sealed at the bottom and provided with an ample flow gradient to a drainage device. Recessed planters and landscaped areas should be provided with area inlet and subsurface drain pipes. To the extent practicable, planters should not be located adjacent to the structure. If planters are to be located adjacent to the structure, the planters should be positively sealed, should incorporate a subdrain, and should be provided with free discharge capacity to a drainage device. Planting areas at grade should be provided with positive drainage. Wherever possible, the grade of exposed soil areas should be established above adjacent paved grades. Drainage devices and curbing should be provided to prevent runoff from adjacent pavement or walks into planted areas. Gutter and downspout systems should be provided to capture discharge from roof areas. The accumulated roof water should be conveyed to an off-site disposal area by a pipe or concrete swale system. Landscape watering should be performed judiciously to preclude either soaking or desiccation of soils. The watering should be such that it just sustains plant growth without excessive infiltration. Sprinkler systems should be checked periodically to detect leakage and irrigation efforts should be reduced or halted during the rainy season. 25 Strata Renewable Resources, LLC Promontory Point Landfill Development 8.11. Project No. BAS 15-99E September 30, 2016 Retaining Walls Retaining walls may be supported on conventional footing foundations established on engineered fill or competent native soils. The subgrade for footing foundations should be prepared as recommended in the Site Preparation Section of this report. 8.11.1. Footing Foundations Retaining walls may be supported on conventional continuous footing foundations established on competent native soils or engineered fill as described in the Site Preparation section of this report. The conventional footing foundation should be designed using geotechnical design parameters provided in Table 8 below. Footing foundations should be designed and reinforced in accordance with the recommendations of the Structural Engineer and should conform to the 2012 IBC. Table 8 Geotechnical Design Parameters (Retaining Wall Footing Foundations) Depth of Embedment Allowable Bearing Pressure Estimated Settlement Allowable Coefficient of Friction Allowable Lateral Passive Resistance  At least 30 inches below the lowest adjacent grade  2,500 psf  The allowable bearing value may be increased by one-third for transient live loads from wind.  Approximately 1-inch total settlement.  Approximately 0.5-inch differential settlement between supports or over a distance of 30 feet.  0.30 for mass concrete on soils.  Incorporates a Factor of Safety of 1.5.  200 pcf equivalent fluid density for level backfill condition.  The passive resistance derived from the top 12 inches should be neglected.  Incorporates a Factor of Safety of 2. The total allowable lateral resistance can be taken as the sum of the friction resistance and passive resistance. The passive resistance values may be increased by one-third when considering transient wind or seismic loading. To evaluate the presence of satisfactory materials at design elevations, footing excavations should be observed by a representative of Tetra Tech BAS GeoScience, and be clean of loosened soil and debris before placing steel or concrete. If soft or loose soils or other unsatisfactory materials are encountered, such materials should be removed and replaced with compacted fill prior to pouring the footing. 8.11.2. Lateral Loading The lateral pressures acting on retaining walls should be calculated based on the recommendations presented in Table 9 for active or at-rest conditions. The design values were developed based on a level backfill condition, and an assumption that a drainage system will be installed behind the 26 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 wall so that external water pressure will not develop. If a drainage system is not be installed, hydrostatic pressures will need to be incorporated into the design. Determination of whether the active or at-rest condition is appropriate for the design will depend on the flexibility of the walls. In granular soils, assumed as the backfill of the subject walls, walls that are free to rotate at least 0.001 radians (deflection at the top of the wall of at least 0.001 x H) may be designed for the active condition. Walls that are not capable of this movement should be assumed non-yielding and designed for the at-rest condition. Walls that are required to minimize the lateral movements should be designed as non-yielding walls for the at-rest condition. Based on the Section 1803.5.12 of the 2012 IBC the design of retaining walls higher than 6 feet, as measured from the top of the footing, requires the inclusion of not only static lateral pressures but also of additional seismically induced lateral earth pressures. According to the 2012 IBC the dynamic seismic lateral earth pressures on retaining walls should be determined using the design earthquake ground motions. Based on the USGS U.S. Seismic Design Maps website application (http://earthquake.usgs.gov/designmaps/us/application.php), the PGA from the Design Response Spectrum at the site is approximately 0.33g (calculated as SDS / 2.5, where SDS is the risk-targeted, maximum rotated acceleration direction, design response spectrum parameter for short periods. Table 9 Geotechnical Design Parameters for Retaining Walls Lateral Earth Pressures for Level Ground behind the Wall Static Lateral Pressures Lateral at rest pressure (psf) 58z + 0.47 x Q Lateral active pressure (psf) 38z + 0.31 x Q Seismic Lateral Pressures due to Seismic Loading (for wall heights greater than 6 feet) – Additional EFD for at rest seismic condition 23.5 pcf – Additional EFD for active seismic condition 10.3 pcf Legend: EFD …Equivalent fluid density z …Depth measured below the immediate grade behind the wall (ft). Q …Uniform live surcharge (psf) within a 1(H):1(V) plane drawn upward from the heel of the wall footing. 8.11.3. Backfill and Subdrainage The backfill within at least 2 feet immediately behind the retaining wall should have a Sand Equivalent of about 30, an Expansion Index of less than 20, and fines content (passing #200 sieve) of less than 15 percent. Where bare ground is present behind the top of the wall, the backfill should be capped with a concrete swale or with at least 12 inches of relatively impervious clayey material and sloped to prevent ponding of water. 27 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Retaining walls should be constructed to limit potential for hydrostatic pressure built-up behind the wall or be designed for it. If irrigation or precipitation infiltration is expected, adequate drainage is essential to provide a free-drained backfill condition to limit the hydrostatic pressure buildup behind the wall. If control of efflorescence on the air side of the wall due to moisture transmission through the wall is desired, the wall should be appropriately waterproofed. Adequate drainage and waterproofing behind the wall may be provided by a backdrain consisting of a geosynthetic drainage composite such as TerraDrain, MiraDrain, or approved equivalent, placed against the entire backside of the wall. The drainage composite should be connected to a 4- inch- diameter perforated ABS or PVC Schedule 40 drain pipe, or an approved equivalent, placed at the base of the wall. The drain pipe should be sloped at least 2 percent and surrounded by ¾-inch crushed rock (Standard Specification for Public Works Construction (“Greenbook”) Section 200-1.2) or similar material wrapped in suitable non-woven filter fabric, e.g., Mirafi 140NL or approved equivalent. Perforations in the drain pipe should have a maximum diameter of 0.25 inches or 3/8 inches for Class 2 Permeable Base or ¾-inch crushed rock drain material, respectively, spaced 3 inches on center, and be arranged in 2 rows at a radial spacing of approximately 120 degrees. The axis of the included angle between the perforation rows should be positioned downward to form a flowline. The drain pipe should discharge through a solid pipe to appropriate outlets, such as the storm drain system or through the wall. The maximum length of the drain pipe between discharge outlets should not exceed 100 feet. 8.12. Concrete Box Culvert Design concept of the drainage structure at approximate Station 10+50 in the low potentially inundated area of the proposed rail spur alignment has not been finalized as of this writing. In this study we have assumed that a concrete box culvert will be provided to convey the water through the embankment, and the invert of the box culvert would be approximately the same elevation as the low area. If a different type of drainage structure is adopted, this office should be contacted for an updated recommendation. 8.12.1. Subgrade Preparation Since the concrete box culvert is to be constructed within and below the proposed embankment, the subgrade preparation for the concrete box culvert should be prepared as recommended in Section 8.6.3 of this report. 8.12.2. Culvert Backfill Backfill material and placement should follow the recommendations for embankment in Section 8.6.3 of this report. 8.12.3. Design Parameters Design of the concrete box culvert should be performed in general accordance with Manual for Railway Engineering (Volumes 2), Chapter 8 prepared by American Railway Engineering and Maintenance-of-Way Association (AREMA, 2016). 28 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Vertical Loading Vertical loads on the top of the concrete box culvert should be assessed by the design chart presented in Figure 8-16-1 in the AREMA Manual for Railway Engineering Volume 2, Chapter 8. Based on the anticipated density of embankment fills, the dead load curve for the design chart should be adjusted to reflect a total unit weight of 125 pcf. Lateral Loading Lateral earth pressures acting on the culvert should be estimated per Section 8.11.2 of this report. Bearing Capacity and Settlement Design of the invert slab of the culvert should be performed based on an allowable bearing capacity defined by the following equation: qall = 750D + 400B (psf) (3,000 psf maximum) qall = allowable bearing pressure D = footing embedment (feet) B = footing width (feet) The allowable bearing pressure may be increased by one-third when considering live loads and seismic loads. Based on the granular nature of the on-site soils and the recommended subgrade preparation measures, the post-construction settlement of the culvert is estimated to be less than 1 inch. 8.13. Asphalt Concrete Pavement Sections 8.13.1. Subgrade Preparation The subgrade preparation and fill placement in paved areas should be prepared as recommended in Section 8.3 of this report. 8.13.2. Asphalt Concrete Pavement Design For preliminary pavement evaluation design, 18-kip equivalent single-axle loads (ESALs) based on assumed average daily traffic were assumed for the pavement section design. Flexible pavement sections were evaluated in general accordance with the Utah Pavement Management and Pavement Design Manual (UDOT, 2008) method for flexible pavement design using a 20- year design life period. Based on the granular nature of the on-site soils, a CBR value of 8 was used for pavement design purposes. The recommended new pavement sections for various ESALs are presented in Table 10. 29 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Table 10 Flexible Pavement Sections CBR-Value Approximate Daily Truck Traffic ESALs (million) Asphalt Concrete (inches) Untreated Road Base (inches) 7 0.1 3.5 6.0 18 0.25 4.5 7.0 35 0.5 5.0 8.5 69 1.0 5.5 9.5 138 2.0 6.0 11.0 8 Asphalt and untreated road base should be constructed per UDOT 2012 Standard Specifications for Road and Bridge Construction (UDOT, 2012). Asphalt should be compacted to a minimum density of 96 percent of the Marshall value and base course should be compacted to at least 95 percent of the maximum dry density per ASTM D1557. Additionally, the upper 12 inches of the subgrade should consist of granular sandy soils that have been reworked and compacted to at least 95 percent of the maximum dry density per ASTM D1557. 8.13.3. Observation The preparation of the pavement subgrade and the placement of base course and pavement sections should be observed by Tetra Tech BAS personnel. Careful observation is recommended to evaluate that the pavement subgrade is uniformly compacted and the recommended pavement and base course thickness are achieved. Paved areas should be properly sloped, and surface drainage facilities should be established to reduce water infiltration into the pavement subgrade. Curbing located adjacent to paved areas should be founded in the soil subgrade in order to provide a cutoff to reduce water infiltration into the base course. 8.14. All-Weather Access Road If the access road to the landfill facility is planned without asphalt pavement surface, all-weather road may be considered since it generally performs well without rutting, pumping, softening, loss of traction or similar signs of instability during non-extreme weather and operational conditions. To provide an all-weather performance with available on-site material, the access road is recommended to consist of an open-graded base course to act as a drainage layer followed by a well-graded surface course that will compact well, be durable and largely shed surface water. The available pavement materials may include crushed rock and soil borrowed from excavations for the landfill cells. Prior to the installation of crushed rock base course, the road footprint should be overexcavated at least 12 inches below the design subgrade level. The exposed base of the over-excavation should be scarified a minimum of 6 inches and compacted to at least 90 percent of the maximum dry density (ASTM D1557) at least optimum moisture content. Fill placed in the overexcavation 30 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 should consist of the excavated site soils compacted to at least 90 percent of the maximum dry density (ASTM D1557) at a moisture content of at least optimum. A woven stabilization geotextile is recommended to be placed on top of the prepared subgrade below the crushed rock base course. The geotextile is intended to provide both separation and reinforcement and is a key element for successful long-term performance of the access road. If the geotextile is not used, the crushed rock base course may become fouled with subgrade soils inhibiting its drainage capacity and promoting rutting. The geotextile should consist of woven TenCate Mirafi HP370 or equivalent and be placed according to the manufacturer’s recommendations. The base course of crushed rock is intended to provide for the temporary storage and drainage of infiltration water. The crushed rock must be large enough to provide adequate pore space for the water but small enough for easy handling and compaction. The base course should consist of ¾- inch or 1½-inch crushed rock generally meeting the gradations of No. 67 or No. 467 aggregate, respectively, as defined in ASTM D448, Standard Classification for Sizes of Aggregate for Road and Bridge Construction. The base course of crushed rock is recommended to be at least 18 inches thick. Special care should be taken to avoid damage to the underlying geotextile fabric during placement of the crushed rock. A surface course at least 8 inches thick consisting of a well-graded mixture of crushed rock, sand, and fine mineral particles is recommended to be placed on top of the base course. To help shed water and provide a durable, compact surface, the surface course should generally meet the gradations of Type I Soil-Aggregate, Gradation C or D, as defined in ASTM D1241, Standard Specification for Materials for Soil-Aggregate Subbase, Base, and Surface Courses, and satisfy the following requirements based on the above referenced standard:    At least 8 percent passing the No. 200 sieve; A maximum Liquid Limit of 35; and A Plasticity Index ranging from 4 to 9. The surface course should be compacted to at least 95 percent of the maximum dry density (ASTM D1557) at a moisture content of at least optimum. A smooth-drum roller is recommended to compact the surface course. 8.15. Soil Corrosion The corrosion potential of the on-site materials to buried steel and concrete was evaluated based on laboratory testing. Table 11 below presents the results of the corrosivity testing. Table 11 Corrosivity Test Results Location Sample Depth pH Minimum Resistivity Sulfate Content Chloride Content B-104 SK-1 0 – 7 feet 8.5 2,300 ohm-cm <0.0005% 0.0036% 31 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Per 2012 IBC, Section 1904.1, concrete subject to exposure to sulfates shall comply with the requirements set forth in ACI 318, Section 4.3. Based on the measured water soluble sulfate results the exposure of buried concrete to sulfate attack should be considered “not applicable”, i.e., exposure class S0 per ACI 318, Table 4.2.1. Consequently, injurious sulfate attack is not a concern for concrete with a minimum 28-day compressive strength of 2,500 psi. Per 2012 IBC, Section 1904.1, concrete reinforcement should be protected from corrosion and exposure to chlorides in accordance with ACI 318, Section 4.3. The evaluation of potential for corrosion of buried metals was based on the minimum resistivity and our experience with similar soils. The on-site soils are anticipated to likely have a “moderate” corrosion potential to buried ferrous metals. As a consequence of these conditions, we recommend that consideration be given to using plastic piping instead of metal. Alternatively, a corrosion specialist should be consulted regarding suitable types of piping and necessary protection for underground metal conduits. The corrosion potential of the on-site soils should be verified during construction for each encountered soil type. Imported fill materials should be tested to confirm that their corrosion potential is not more severe than assumed for the project. 32 Strata Renewable Resources, LLC Promontory Point Landfill Development 9. Project No. BAS 15-99E September 30, 2016 GENERAL SITE GRADING RECOMMENDATIONS The intent of this section is to provide general information regarding the site grading. Site grading operations should conform with applicable local building and safety codes and to the rules and regulations of those governmental agencies having jurisdiction over the subject construction. The grading contractor is responsible for notifying governmental agencies, as required, and a representative of Tetra Tech BAS at the start of site cleanup, at the initiation of grading, and any time that grading operations are resumed after an interruption. Each step of the grading should be accepted in a specific area by a representative of Tetra Tech BAS, and where required, should be approved by the applicable governmental agencies prior to proceeding with subsequent work. The following site grading recommendations should be regarded as minimal. The site grading recommendations should be incorporated into the project plans and specifications. 1. Prior to grading, existing vegetation, trash, surface structures and debris should be removed and disposed off-site at a legal dumpsite. Any existing utility lines, or other subsurface structures which are not to be utilized, should be removed, destroyed, or abandoned in compliance with current governmental regulations. 2. Subsequent to cleanup operations, and prior to initial grading, a reasonable search should be made for subsurface obstructions and/or possible loose fill or detrimental soil types. This search should be conducted by the contractor, with advice from and under the observation of a representative of Tetra Tech BAS. 3. Prior to the placement of fill or foundations within the building area, the site should be prepared in accordance with the recommendations presented in the section “Site Preparation” of this report. All undocumented fill or disturbed soils within the building areas should be removed and processed as recommended by the representative of Tetra Tech BAS. 4. The exposed subgrade and/or excavation bottom should be observed and approved by a representative of Tetra Tech BAS for conformance with the intent of the recommendations presented in this report and prior to any further processing or fill placement. It should be understood that the actual encountered conditions may warrant excavation and/or subgrade preparation beyond the extent recommended and/or anticipated in this report. 5. On-site inorganic granular soils that are free of debris or contamination are considered suitable for placement as compacted fill. Any rock or other soil fragments greater than 6 inches in size should not be placed within 5 feet of the foundation subgrade. 6. Any selected fill material required for backfill or grading should be tested and approved prior to delivery to the site. 7. Visual observations and field tests should be performed during grading by a representative of Tetra Tech BAS. This is necessary to assist the contractor in obtaining the proper moisture content and required degree of compaction. Wherever, in the opinion of a representative of 33 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Tetra Tech BAS, an unsatisfactory condition is being created in any area, whether by cutting or filling, the work should not proceed in that area until the condition has been corrected. 34 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 10. DESIGN REVIEW AND CONSTRUCTION MONITORING Geotechnical review of plans and specifications is of paramount importance in engineering practice. The poor performance of many structures has been attributed to inadequate geotechnical review of construction documents. Additionally, observation and testing of the subgrade will be important to the performance of the proposed development. The following sections present our recommendations relative to the review of construction documents and the monitoring of construction activities. 10.1. Plans and Specifications The design plans and specifications should be reviewed and approved by Tetra Tech BAS prior to bidding and construction, as the geotechnical recommendations may need to be re-evaluated in the light of the actual design configuration and loads. This review is necessary to evaluate whether the recommendations contained in this report have been incorporated into the project plans and specifications as intended. 10.2. Construction Monitoring Site preparation, assessment of imported fill materials, fill placement, and other site grading operations should be observed and tested. The subgrade soils exposed during the construction may differ from those anticipated in the preparation of this report. Continuous observation by a representative of Tetra Tech BAS should be implemented during construction to allow for evaluation of the soil conditions as they are encountered, and to provide the opportunity to recommend appropriate revisions as needed. 35 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 11. LIMITATIONS The recommendations and opinions expressed in this report are based on Tetra Tech BAS’ review of background documents and on information obtained from field explorations and associated laboratory testing. It should be noted that this study did not evaluate the possible presence of hazardous materials on any portion of the site. Due to the limited nature of the field explorations, conditions not observed and described in this report may be present on the site. Uncertainties relative to subsurface conditions can be reduced through additional subsurface exploration. Additional subsurface evaluation and laboratory testing can be performed upon request. It should be understood that conditions different from those anticipated in this report may be encountered during grading operations, for example, the extent of unsuitable soil and the associated additional effort required to mitigate them. Site conditions, including groundwater level, can change with time as a result of natural processes or the activities of man at the subject site or at nearby sites. Changes to the applicable laws, regulations, codes, and standards of practice may occur as a result of government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Tetra Tech BAS has no control. Therefore, this report should be reviewed and recertified by Tetra Tech BAS if it were to be used for a project design commencing more than one year after the date of issuance of this report. Tetra Tech BAS’ recommendations for this site are, to a high degree, dependent upon appropriate quality control of subgrade preparation, fill placement, and foundation construction. Accordingly, the recommendations are made contingent upon the opportunity for Tetra Tech BAS to observe grading operations and foundation excavations for the proposed construction. If parties other than Tetra Tech BAS are engaged to provide such services, such parties must be notified that they will be required to assume complete responsibility as the Geotechnical Engineer of Record for the geotechnical phase of the project by concurring with the recommendations in this report and/or by providing alternative recommendations. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Tetra Tech BAS should be contacted if the reader requires additional information or has questions regarding the content, interpretations presented, or completeness of this document. Reliance by others on the data presented herein or for purposes other than those stated in the text is authorized only if so permitted in writing by Tetra Tech BAS. It should be understood that such an authorization may incur additional expenses and charges. Tetra Tech BAS has endeavored to perform its evaluation using the degree of care and skill ordinarily exercised under similar circumstances by reputable geotechnical professionals with experience in this area in similar soil conditions. No other warranty, either expressed or implied, is made as to the conclusions and recommendations contained in this report. 36 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 12. SELECTED REFERENCES Applied Geotechnical Engineering Consultants, Inc (AGEC), 2003, “Geotechnical and Geologic Study, Promontory Landfill, LLC Class I Landfill”, Project No. 1020875, dated July 21, 2003. AREMA, 2016, “Manual for Railway Engineering, Volumes 1 and 2”. Black, B.D., and Christenson, G.E., and DuRoss, C.B., and Hecker, S., compilers, 2004a, Fault number 2369a, East Great Salt Lake fault zone, Promontory section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazards/qfaults, accessed 2016-09-06. Black, B.D., and Hecker, S., and Christenson, G.E., compilers, 2004b, Fault number 2369b, East Great Salt Lake fault zone, Fremont Island section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazards/qfaults, accessed 2016-09-06. Black, B.D., and Hecker, S., and Christenson, G.E., compilers, 2004c, Fault number 2369c, East Great Salt Lake fault zone, Antelope Island section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazards/qfaults, accessed 2016-09-06. Black, B.D., DuRoss, C.B., Hylland, M.D., McDonald, G.N., and Hecker, S., compilers, 2004d, Fault number 2351d, Wasatch fault zone, Brigham City section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazards/qfaults, accessed 2016-09-06. Black, B.D., DuRoss, C.B., Hylland, M.D., McDonald, G.N., and Hecker, S., compilers, 2004e, Fault number 2351e, Wasatch fault zone, Weber section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazards/qfaults, accessed 2016-09-06. Crittenden, et al., 1988, Bedrock Geologic Map of the Promontory Mountains, Box Elder County, Utah”, United States Geological Survey, Open-File Report 88-646, map scale 1:100,000. Dinter, D.A., and Pechmann, J.C., (2014). "Final Technical Report, Paleoseismology of the Promontory Segment, East Great Salt Lake Fault" U.S. Geological Survey Award Number 02HQGR0105, 23p. Cetin, K., Bilge, H., Wu, J., Kammerer, A., and Seed, R. (2009). "Probabilistic Model for the Assessment of Cyclically Induced Reconsolidation (Volumetric) Settlements." J. Geotech. Geoenviron. Eng., 10.1061/(ASCE)1090-0241(2009)135:3(387), 387-398. Holtz, W.G. and Kovac, W.D., 1981. An Introduction to Geotechnical Engineering, Prentice-Hall, Inc., Englewood Cliffs, N.J. 37 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Lew, M., Sitar, N., Atik, L., Pourzanjani, M., and Hudson, M., Sesimic Earth Pressures on Deep Building Basements, SEAOC 2010 Convention Proceedings, pgs. 1 to 12. Mitchell, J.K. and Soga, K, 2005. Fundamentals of Soil Behavior, 3rd Edition, Wiley, N.Y. Pradel, D., 1998a, Procedure to Evaluate Earthquake-Induced Settlements in Dry Sandy Soils: Journal of Geotechnical and Geoenvironmental Engineering, dated April, pp. 364-368. Pradel, D., 1998b, Erratum to Procedure to Evaluate Earthquake-Induced Settlements in Dry Sandy Soils: Journal of Geotechnical and Geoenvironmental Engineering, dated October, p. 1048. Seed, H.B., and Whitman, R.V. 1970, Design of Earth Retaining Structures for Dynamic Loads.” ASCE Specialty Conference, Lateral Stresses in the Ground and Design of Earth Retaining Structures. Cornell University, Ithaca, N.Y., 103-147. Southern California Earthquake Center, 1999. Recommended Procedures for Implementation of DMG Special Publication 117, Guidelines for Analyzing and Mitigating Liquefaction in California. Dated March. Tetra Tech BAS GeoScience, 2015, Geotechnical Data Summary and Preliminary Geologic Map, Promontory Point Landfill, Box Elder County, UT, Project No. BAS 15-99E, report dated October 6, 2015. Tokimatsu, K. and Seed, H.B., 1987, Evaluation of settlement in sand due to earthquake shaking, Journal of Geotechnical Engineering, ASCE, 113(8), p. 861-878. Youd, T.L., and Idriss, I.M. (eds.), 1998, Summary Report in Proceedings of the NCEER Workshop on Evaluation of Liquefaction Resistance of Soils: National Center for Earthquake Engineering Research Technical Report NCEER-97-0022, pp. 1-40. Youd, T.L. and Idriss, I.M., 2001, Liquefaction Resistance of Soils: Summary report of NCEER 1996 and 1998 NCEER/SF Workshops on Evaluation of Liquefaction Resistance of Soils: Journal of Geotechnical and Geoenvironmental Engineering, dated April, pp. 297-313. United States Geological Survey, 1968, Promontory Point 7.5 Minute Quadrangle (Topographic), Utah, Scale 1:24000. USACE, EM 1110-2-2902 “Engineering and Design, Conduits, Culverts and Pipes," March 31, 1998. Utah Department of Transportation, 2008, Pavement Management and Pavement Design Manual, updated 2008. Utah Department of Transportation, 2012, Standard Specifications for Road and Bridge Construction, January 1, 2012. 38 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Whitman, R.V., 1991, Seismic Design of Earth Retaining Structures. Proceedings, Second International Conference on Recent Advances in Geotechnical Earthquake Engineering and Soil Dynamics, St. Louis, MO., 1767-1778. 39 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Plates Project Site Lucin Cutoff UPRR Line Salt Lake City Map Reference: Google Earth Pro (2016) Not To Scale Project Location Map JOB NO DATE 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 Promontory Point Landfill Development Box Elder County, Utah DRAWN BY BAS 15-99E September 2016 JPG Plate 1 LEGEND TP-118 B-105 TP-116 Initial Landfill Cell B-105 Test Pit Approximate Location TP-114 TP-119 TP-117 TP-120 TP-112 TP-110 TP-111 TP-113 SL-02 Overhead Excavator Hand-Excavated Pit Approximate Location TP-108 HP-121 TP-115 B-104 2015 Seismic Refraction Tomography Line (Tetra Tech BAS, 2015) SL-02 TP-107 Proposed Admin & Shop Bldgs TP-109 MW-4 B-103 2003 Monitoring Well Approximate Location (AGEC, 2003) MW-4 SL-01 Spur Line Alignment Geotechnical Test Boring Approximate Location TP-120 MW-3 TP-106 MW-2 N MW-1 B-102 B-101P B-101 B-100 Proposed Culvert HP-121 UPRR Alignment 0 300 600 1200 ft Approximate Scale Drawing References: 1) Google Earth Pro, 2016 Project Layout and Boring Location Map JOB NO DATE 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 Promontory Point Landfill Development Box Elder County, Utah DRAWN BY BAS 15-99E September 2016 JPG Plate 2 B-103: TD 28’ in Pleistocene Lacustrine Sediments of Lake Bonneville. SE Lucin Cutoff at UPRR Lake Crossing Historical aerial photos show this portion of the alignment to be relatively unchanged with respect to track sub-grade since the mid-1960’s. SL-02 Seismic refraction tomography profile shows “marginally-rippable” threshold at ~ Elev. 4205-4206’ B-102 Quartzite bedrock at 4208’ (17’ BGS) Existing Topographic Profile at Proposed Spur CL B-101 & 101P, Borings show bedrock surface at 16.6’ BGS. ? ? Quartzite Bedrock Surface (Projected from MW-2, 1500’ from NE) ? B-104: “Overhead Excavator” Boring terminated in cobbles, refusal to advancement with rig. Elevation (ft) Elevation (ft) HP-121: Hand-dug hole through 2.5’ of salt, overlying approximately 12” of poorlygraded SAND, probed hard at 3.6’ below ponded surface using the pointed end of a 16-lb San Angelo bar. Proposed culvert location. NW ? ? ? ? ? ? Topographically low area with shallow ponded water (Looking SW) Interpreted Bedrock Profile at Proposed Spur CL Proposed Rail Spur Line Alignment Section JOB NO DATE Drawing Reference: Wilson & Company, 2016 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 Promontory Point Landfill Development Box Elder County, Utah DRAWN BY BAS 15-99E September 2016 JPG Plate 3 Preliminary Geologic Map Property Boundary cls zm Quarry Qla zbh 4500 cgc 4000 cls 4500 4000 ? ? 3500 54 0 29 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 feet ? 6 25 16 Qla zm Qla Qla zbh cgc B zm 24 cgc zbh Qla 35 56 67 25 Quarry 79 57 zbh 74 90 72 27 PM 045 Quarry 87 30 67 81 65 49 Qaf cgc Qla cgc Qla zm 4000 ? 3500 ? 1000 2000 3000 4000 5000 6000 7000 8000 feet 86 Qla cgc 57 cgc Geertsen Canyon Quartzite (Lower Cambrian): Uppermost 100 m consists of deep reddish-black hematitic quartzite. The main body consists of pale-gray, pinkish-gray, or light-brown quartzite, commonly with pebble-sized clasts, dominantly of vein quartz. A zone of pebble- to cobble-conglomerate a few tens of meters thick is recognized about a third of the way up in the formation. The basal 50 to 100 m is commonly coarse grained and contains abundant angular fragments of salmon-colored microcline. Consequently, the basal zone is relatively non-resistant compared with the remainder of the formation and the underlying vitreous quartzite of the Browns Hole Formation. Formation is highly- to intensely-fractured/jointed. zbh Browns Hole Formation (Late Proterozoic): Pale-gray very-fine-grained vitreous quartzite. Both the grain size and the color allow this unit to form a marked light-colored band that contrasts with the quartzites of the overlying and underlying units. Exposures at the site exhibit intense ductile folding characteristic of a shear zone. Unit is highly- to intensely-fractured/jointed. zm Mutual Formation (Late Proterozoic): Thick-bedded coarse-grained quartzite intercalated with a few beds of siltstone and shale. Unit is well-exposed in the large quarry on the westerly side of the property, at the west end of Cross-Section B-B’. Quartzite from this formation was used as rip-rap for the Southern Pacific causeway across the western arm of the lake. The formation is cut by numerous dark-brown-weathering igneous dikes, some of which were the site of considerable prospecting activity in the early days. The formation is highly- to intensely-fractured/jointed. cls B’ 42 77 A 37 10 Lacustrine and Alluvial Deposits, undivided (Quaternary): Mixed alluvial and lacustrine deposits of marl, silt, sand, and gravel. Also includes pre-Bonneville alluvial deposits. Limesone and Shale (Middle and Lower Cambrian): Interbedded thin-bedded medium-gray limestone and olive shale. The base of the unit consists of intensely-folded dense, yellowish gray cherty argillite and medium gray to pinkish limestone. Deformation in this zone is attributed to shearing along the contact with the underlying quartzite. cls Qla Fill (Historical): Consists of excavated earth material ranging in size from fines to angular boulders, placed between approximately elevation 4550 and 4590 feet in a localized platform approximately 800 feet west of PT-05. cls 77 2 PM 040 90 29 zbh cls Mapped Geologic Units1 zbh 46 56 4000 cgc cgc ? Qla 18 6 40 49 Qla 25 74 54 PM 047 48 zm 5 88 88 5000 4500 0 76 42 Qla cls 16 PM 008 Property boundary 4500 3500 34 Quarry 1000-acre M/L disposal area boundary B’ SE zbh Qaf 20 85 1000-acre M/L disposal area boundary 5000 Qla zm 9 B NW Qla Elevation (feet) 83 Cross-Section Section B-B’ N61oW 90 85 Elevation (feet) zm 90 63 cls zm ? W-5 & Sec. A-A’ zm 50 70 54 5000 18 35 63 zbh 3500 cls zbh zbh 75 80 Qla A’ Qla NE ? zm 20 1000-acre M/L disposal area boundary 5000 Qla W-5 & Sec. B-B’ A’ zbh Elevation (feet) zm 1000-acre M/L disposal area boundary Cross-Section Section A-A’ N29oE A SW 16 1 Geologic unit descriptions of Paleozoic and Late Proterozoic rocks modified after Crittenden, et. al. (1988). Legend of Symbols Qla 45 N O RT N E T IC 2 Filled mine shaft APPROXIMATE MEAN DECLINATION, 2014 G re at 6 20 UTAH Sa lt Strike & dip of primary foliation parallel to protolith bedding Lithologic contact La ke fa ul MAP LOCATION t Topographic and orthophoto base from USGS (2014). SCALE 1:12 000 0 1/2 .5 0 1 MILE 1/2 .5 1 KILOMETER Strike & dip of joints & fractures 37 Fault contact 85 Trend of minor folds. Arrows on long axes indicate direction of plunge. Degree of plunge shown where measured. Fault contact, dashed where approximately located, dotted where concealed or inferred. Strike & dip of fault Great Salt Lake fault, Promontory Section References: Advanced Environmental Engineering, Inc. (AEEI), 2008, “Promontory Landfill LLC Class I Landfill Permit Application”, dated August 2008. Applied Geotechnical Engineering Consultants, Inc (AGEC), 2003, “Geotechnical and Geologic Study, Promontory Landfill, LLC Class I Landfill…”, Project No. 1020875, dated July 21, 2003. Black, B.D., et. al., compilers, 2004, Fault number 2369a, East Great Salt Lake fault zone, Promontory section, in Quaternary fault and fold database of the United States: U.S. Geological Survey website, http://earthquakes.usgs.gov/hazards/qfaults, accessed 08/28/2015 12:01 PM. Crittenden, et. al., 1988, Bedrock Geologic Map of the Promontory Mountains, Box Elder County, Utah”, United States Geological Survey, Open-File Report 88-646, map scale 1:100,000. Currey, et. al., 1984, “Major Levels of Great Salt Lake and Lake Bonneville”, Utah Geological and Mineral Survey, Map 73, scale 1:750,000. Nelson, D.T., and Jewell, P.W., 2015, “Geologic Map of Unconsolidated Deposits in the Hogup Bar Quadrangle, Box Elder County, Utah”, Utah Geological Survey Miscellaneous Publication 15-2DM, 20 p. Oviatt, C.G., 2014, “The Gilbert Episode in the Great Salt Lake Basin”, Utah Geological Survey Miscellaneous Publication 14-3, 16 p. and map, scale 1:24,000. Tetra Tech BAS, 2015, “Preliminary Geologic Map, Cross-Sections and Field Exploration Locations”, scale: 1:12,000. United States Geological Survey (USGS), 2014, “Promontory Point, Utah 2014”, 7.5-Minute Series Quadrangle Map, scale 1:24,000, The World Map, U.S. Department of the Interior, U.S. Geological Survey. Lithologic contact Strike & dip of bedding MAG TRUE NORTH H cgc Tetra Tech BAS, 2015 AGEC Exploration, 2003 12° Geologic Map and Interpreted Cross-Sections JOB NO DATE 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 Promontory Point Landfill Development Box Elder County, Utah DRAWN BY BAS 15-99E September 2016 JPG Plate 4 LEGEND Wfz - BC GS L- Holocene to Latest Pleistocene Fault (<15ka) P Late Quaternary Fault (<130ka) Mid to Late Quaternary Fault (<750ka) Project Site Quaternary Fault (<1.2Ma) Wfz - W L- GS FI N L- GS GSL - AI Great Salt Lake fault Antelope Island Section GSL - FI Great Salt Lake fault Fremont Island Section GSL - P Great Salt Lake fault Promontory Section Wfz - BC Wasatch fault zone Brigham City Section Wfz - SLC Wasatch fault zone Salt Lake City Section Wfz - W Wasatch fault zone Weber Section Wfz - SLC AI Approximate Scale 1:480000 Drawing References: 1) Google Earth Pro, 2016 2) USGS, Quaternary Fault and Fold Database of the United States (visited 2016-09-26) Regional Fault Map JOB NO DATE 1360 Valley Vista Drive, Diamond Bar, CA 91765 TEL 909.860.7777 FAX 909.860.8017 Promontory Point Landfill Development Box Elder County, Utah DRAWN BY BAS 15-99E September 2016 JPG Plate 5 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Appendix A Logs of Exploratory Borings and Test Pits Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Appendix A Logs of Exploratory Borings and Test Pits Bulk and relatively undisturbed drive samples were obtained in the field during our subsurface evaluation. The samples were tagged in the field and transported to our laboratory for observation and testing. The drive samples were obtained using the California Split Barrel Drive and Standard Penetration Test (SPT) sampler as described below. California Split Barrel Drive Sampler The split barrel drive sampler was driven with a 140-pound hammer allowed to drop freely 30 inches. The number of blows per foot recorded during sampling is presented in the logs of exploratory borings. The sampler has external and internal diameters of approximately 3.0 and 2.4 inches, respectively, and the inside of the sampler is lined with 1-inch-long brass rings. The relatively undisturbed soil sample within the rings is removed, sealed, and transported to the laboratory for observation and testing. Standard Penetration Test Sampler The standard penetration test sampler is driven with a 140-pound hammer allowed to drop freely 30 inches in general accordance with ASTM D1586. The number of blows (N-value) required to drive the SPT sampler 12 inches is shown on the borings logs. The sampler has external and internal diameters of approximately 2.0 and 1.4 inches respectively. The sampling tube consists of an unlined split-tube barrel. The disturbed soil sample is removed, sealed, and transported to the laboratory for testing. Project: Promontory Point Landfill Key to Log of Boring Project Location: Box Elder County, UT Sheet 1 of 1 L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Sample Type Sample Number Sampling Resistance USCS Symbol Graphic Log 1 2 3 4 5 6 7 8 Dry Unit Weight, pcf Depth (feet) MATERIAL DESCRIPTION Water Content, % Elevation (feet) Project Number: 197-2015-0012 REMARKS AND OTHER TESTS 9 10 11 COLUMN DESCRIPTIONS 1 Elevation (feet): Elevation (MSL, feet). 2 Depth (feet): Depth in feet below the ground surface. 3 Sample Type: Type of soil sample collected at the depth interval shown. 4 Sample Number: Sample identification number. 5 Sampling Resistance: Number of blows to advance driven sampler one foot (or distance shown) beyond seating interval using the hammer identified on the boring log. 6 USCS Symbol: USCS symbol of the subsurface material. 7 Graphic Log: Graphic depiction of the subsurface material encountered. 8 MATERIAL DESCRIPTION: Description of material encountered. May include consistency, moisture, color, and other descriptive text. 9 Water Content, %: Water content of the soil sample, expressed as percentage of dry weight of sample. 10 Dry Unit Weight, pcf: Dry weight per unit volume of soil sample measured in laboratory, in pounds per cubic foot. 11 REMARKS AND OTHER TESTS: Comments and observations regarding drilling or sampling made by driller or field personnel. FIELD AND LABORATORY TEST ABBREVIATIONS MATERIAL GRAPHIC SYMBOLS Lean CLAY, CLAY w/SAND, SANDY CLAY (CL) Silty SAND (SM) Poorly graded GRAVEL (GP) Poorly graded SAND (SP) SILT, SILT w/SAND, SANDY SILT (ML) Poorly graded SAND with Silt (SP-SM) Quartzite Well graded SAND (SW) TYPICAL SAMPLER GRAPHIC SYMBOLS OTHER GRAPHIC SYMBOLS Auger sampler CME Sampler Pitcher Sample Bulk Sample Grab Sample 2-inch-OD unlined split spoon (SPT) 2.5-inch-OD California w/ brass rings 3.0-inch-OD Modified California w/ brass liners Shelby Tube (Thin-walled, fixed head) Water level (at time of drilling, ATD) Water level (after waiting) Minor change in material properties within a stratum Inferred/gradational contact between strata ? Queried contact between strata GENERAL NOTES 1: AD After drilling 2: ATD At time of drilling Figure A-1 Project: Promontory Point Landfill Log of Boring B-100 Project Location: Box Elder County, UT Sheet 1 of 1 Approximate 4213 Surface Elevation Groundwater Level 6.5 feet and Date Measured Sampling Bulk, SPT Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location 41.21440, -112.47424 Sta. -5+15, 260' RT, near the east terminus of the rail spur 4213 0 SP-SM SK-1 4208 5 SPT-2 6 11 11 Quartzite 4203 10 SPT-3 4198 15 4193 20 4188 25 4183 30 MATERIAL DESCRIPTION FILL: Poorly graded SAND and Silty SAND, light gray, fine- to medium-grained, moist, loose to medium dense, with scattered GRAVEL and accessory CLAY. 5.3 Dry Unit Weight, pcf Drilling RB&G Engineering Contractor Water Content, % Drill Rig CME 55 Type Graphic Log Total Depth 11.5 of Borehole USCS Symbol Drill Bit 10-in. cutter bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger Method Sample Number Checked By PS Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-20 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 REMARKS AND OTHER TESTS G:22 S:68 F:10 ...@ 5 feet, dark gray, wet, with slight petroliferous odor ...SPT-02 @ 5', No sample recovered BEDROCK: QUARTZITE, dark gray, hard, intensely fractured, slightly FeO-stained, w/ CaCO3-filled veins ...@ 8 ft, hard drilling, chattering 27 39 60/5" Notes: 1) Boring terminated at 11.5 feet BGS. 2) Practical refusal to auger drilling at 10 feet BGS. 3) Wet at 6.5 feet BGS, possible perched GWT. 4) Boring backfilled w/ cuttings and tamped. Project: Promontory Point Landfill Log of Boring B-101 Project Location: Box Elder County, UT Sheet 1 of 1 Drill Rig CME 55 Type Drilling RB&G Engineering Contractor Approximate 4221 Surface Elevation Groundwater Level Not Encountered and Date Measured Sampling Bulk, SPT, Cal-Mod. Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location SP MATERIAL DESCRIPTION 5 SPT-2 4211 10 R-3 4206 15 SPT-4 1.3 5 8 10 GP LACUSTRINE DEPOSITS OF LAKE BONNEVILLE (Qla): Sandy GRAVEL, matrix is light brown, fine- to coarse-grained SAND, dry, dense, reacts strongly to mild HCl; clasts are fine GRAVEL, well-rounded, primarily quartzite SM Silty SAND, light gray, fine- to medium-grained, damp to moist, dense, w/ scattered GRAVEL and accessory CaCO3 as detrital or cementitious component. 22 38 42 15 18 16 Quartzite 4201 20 4196 25 4191 30 REMARKS AND OTHER TESTS ALLUVIUM (Qal): SAND, light gray, fine- to medium-grained, dry, medium dense, w/ scattered GRAVEL SK-1 4216 Dry Unit Weight, pcf 0 41.21687, -112.47892 - Sta. 13+75, 35' RT, north side of the existing low dredged area Water Content, % 4221 Graphic Log Total Depth 17 of Borehole USCS Symbol Drill Bit 10-in. cutter bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger Method Sample Number Checked By PS Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-20 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 BEDROCK (QUARTZITE) Notes: 1) Boring terminated at 17 feet BGS. 2) Refusal to auger drilling at 17 feet BGS. 3) Groundwater not encountered. 4) Boring backfilled w/ cuttings and tamped. 5) Parallel boring B-101P drilled approx. 20 ft SE to confirm depth to bedrock. G:7 S:90 F:3 Project: Promontory Point Landfill Log of Boring B-101P Project Location: Box Elder County, UT Sheet 1 of 1 Drill Rig CME 55 Type Drilling RB&G Engineering Contractor Approximate 4221 Surface Elevation Groundwater Level Not Encountered and Date Measured Sampling Bulk, SPT, Cal-Mod. Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location 4216 5 4211 10 4206 15 R-5 SP ALLUVIUM (Qal): SAND, light gray, fine- to medium-grained, dry, medium dense, w/ scattered GRAVEL GP LACUSTRINE DEPOSITS OF LAKE BONNEVILLE (Qla): Sandy GRAVEL, matrix is light brown, fine- to coarse-grained SAND, dry, dense, reacts strongly to mild HCl; clasts are fine GRAVEL, well-rounded, primarily quartzite SM Silty SAND, light gray, fine- to medium-grained, damp to moist, dense, w/ scattered GRAVEL and accessory CaCO3 as detrital or cementitious component. 15 27 22 Quartzite 4201 20 4196 25 4191 30 MATERIAL DESCRIPTION BEDROCK (QUARTZITE) Notes: 1) Boring terminated at 16.8 feet BGS. 2) Refusal to auger drilling at 16.8 feet BGS. 3) Groundwater not encountered. 4) Boring backfilled w/ cuttings and tamped. 5) Boring was drilled as a parallel hole to B-101 to confirm depth to bedrock. Dry Unit Weight, pcf 0 41.21686, -112.47887 - Sta. 13+65, 50' RT, north side of the existing low dredged area Water Content, % 4221 Graphic Log Total Depth 16.8 of Borehole USCS Symbol Drill Bit 10-in. cutter bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger Method Sample Number Checked By PS Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-20 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 10.1 97.8 REMARKS AND OTHER TESTS 15.5-16' DUW=97.8 WC=10.1 16-16.5' DUW=101.6 WC=7.4 Consol Project: Promontory Point Landfill Log of Boring B-102 Project Location: Box Elder County, UT Sheet 1 of 2 Drill Rig CME 55 Type Drilling RB&G Engineering Contractor Approximate 4225 Surface Elevation Groundwater Level Not Encountered and Date Measured Sampling Bulk, SPT, Cal-Mod. Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location SP MATERIAL DESCRIPTION R-2 4215 10 SPT-3 4210 15 G:33 S:63 F:4 1.8 SM 5 6 14 20 Silty SAND, light yellowish brown, fine- to medium-grained, damp, medium dense, w/ scattered fine GRAVEL 4.6 SP Poorly graded SAND, light brown, fine- to coarse-grained, moist, dense, w/ scattered quartzite GRAVEL to 2 inch diameter GP GRAVEL and COBBLES, matrix is poorly graded SAND, dry to damp, very dense, w/ CaCO3 cementation; clasts composed of quartzite, well-rounded 17 17 16 SPT-4 60/6" Quartzite 4205 20 SPT-05 18 22 60/4.5" 4200 25 SPT-6 48 60/4.5" 4195 30 REMARKS AND OTHER TESTS LACUSTRINE DEPOSITS OF LAKE BONNEVILLE (Qla): Poorly graded SAND, light brown, fine- to coarse-grained, dry, medium dense, w/ fine GRAVEL SK-1 4220 Dry Unit Weight, pcf 0 41.21741, -112.47881 - Sta. 15+94, 8' RT, access road north of the existing low dredged area Water Content, % 4225 Graphic Log Total Depth 31.5 of Borehole USCS Symbol Drill Bit 10-in. cutter bit/ 3-7/8-in. rock bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger / 4" Method Mud-Rotary Sample Number Checked By PS Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-20 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 BEDROCK: QUARTZITE, dark gray, hard, intensely fractured, highly weathered, w/ CaCO3 and CLAY infilling fractures and FeO-staining ...@ 25 feet, no FeO-staining observed 103.7 Consol Project: Promontory Point Landfill Log of Boring B-102 Project Location: Box Elder County, UT Sheet 2 of 2 L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] 4195 30 4190 35 4185 40 4180 45 4175 50 4170 55 4165 60 4160 65 SPT-7 ...@ 25 feet, no FeO-staining observed Notes: 1) Boring terminated at 31.5 feet BGS. 2) Practical refusal to auger drilling at 15 feet BGS. 3) Practical refusal to mud-rotary drilling at 31.5 feet BGS. 4) Groundwater not encountered above 15 feet BGS. 5) Groundwater not measured below 15 feet BGS (mud-rotary drilling). 6) Boring backfilled w/ cuttings and tamped. Dry Unit Weight, pcf MATERIAL DESCRIPTION Water Content, % Graphic Log 22 48 60/5" USCS Symbol Sampling Resistance Sample Number Sample Type Depth (feet) Elevation (feet) Project Number: 197-2015-0012 REMARKS AND OTHER TESTS Project: Promontory Point Landfill Log of Boring B-103 Project Location: Box Elder County, UT Sheet 1 of 1 Approximate 4251 Surface Elevation Groundwater Level Not Encountered and Date Measured Sampling Bulk, SPT, Cal-Mod. Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location 41.22154, -112.48036 - Sta. 33+50, 8' RT, on rail spur alignment 4251 0 SM SK-1 4246 R-2 5 6 8 SPT-3 10 8 8 5 SPT-4 4241 4236 10 8 9 16 SPT-5 7 30 50/3" R-6 36 50/4" SPT-7 10 8 9 R-8 15 24 28 15 20 R-9 4226 25 SPT-10 GP (COBBLES) SM GP Silty SAND, yellowish brown, fine- to coarse-grained, dry, medium dense, w/ GRAVEL Sandy GRAVEL, matrix is silty SAND, yellowish brown, fine- to coarse-grained, dry to damp, very dense; clasts composed of quartzite, well-rounded SP Poorly graded SAND with GRAVEL ML Clayey SILT, light olive gray, damp to moist, very stiff ... @ 17 feet, becomes sandy w/ scattered GRAVEL 19 31 32 18 8 10 LACUSTRINE DEPOSITS OF LAKE BONNEVILLE (Qla): Silty SAND, yellowish brown, dry, loose, fine-grained, w/ scattered well-rounded GRAVEL 2.7 GP 4231 MATERIAL DESCRIPTION 30 8.6 89.4 14.5 108.4 6.7 131.9 Poorly graded GRAVEL, matrix is Silty SAND, damp to moist, dense, w/ CLAY SP Poorly graded SAND with GRAVEL CL Lean CLAY, light gray, moist, stiff. GP COBBLES Notes: 4221 Dry Unit Weight, pcf Drilling RB&G Engineering Contractor Water Content, % Drill Rig CME 55 Type Graphic Log Total Depth 28 of Borehole USCS Symbol Drill Bit 10-in. cutter bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger Method Sample Number Checked By PS Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-21 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 REMARKS AND OTHER TESTS Project: Promontory Point Landfill Log of Boring B-104 Project Location: Box Elder County, UT Sheet 1 of 1 Approximate 4255 Surface Elevation Groundwater Level Not Encountered and Date Measured Sampling Bulk, SPT, Cal-Mod. Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location 41.22441, -112.48277 - Sta. 44+90, 2' LT, overhead excavator location 4255 0 4250 4245 SPT-2 SK-1 8 9 10 SPT-3 8 9 8 R-4 10 14 21 SPT-5 32 50/5" SPT-6 20 23 18 SPT-7 7 10 10 5 10 ML LACUSTRINE DEPOSITS OF LAKE BONNEVILLE (Qla): SILT, yellowish brown, dry, w/ fine GRAVEL and fine- to coarse-grained SAND SP Poorly graded SAND, fine- to coarse-grained, dry, medium dense, w/ scattered GRAVEL GP ...COBBLES SP ... @ 7.5 feet, becomes damp 15 20 4230 25 4225 30 SPT-8 40 50/0.5" 2.7 Poorly graded GRAVEL, matrix is poorly graded SAND, dry, dense 0.9 ... @ 15 feet, medium dense ... COBBLES and BOULDERS 4235 1.5 ... @ 10 feet, very dense GP 4240 MATERIAL DESCRIPTION ... @ 20 feet, very dense Notes: 1) Boring terminated at 20.5 feet BGS. 2) Practical refusal to auger drilling at 20 feet BGS in cobbles and boulders. 3) Groundwater not encountered. 4) Boring backfilled w/ cuttings and tamped. Dry Unit Weight, pcf Drilling RB&G Engineering Contractor Water Content, % Drill Rig CME 55 Type Graphic Log Total Depth 21.5 of Borehole USCS Symbol Drill Bit 10-in. cutter bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger Method Sample Number Checked By PS Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-21 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 103.7 REMARKS AND OTHER TESTS Project: Promontory Point Landfill Log of Boring B-105 Project Location: Box Elder County, UT Sheet 1 of 2 Total Depth 30.3 of Borehole Drill Rig CME 55 Type Drilling RB&G Engineering Contractor Approximate 4265 Surface Elevation Groundwater Level Not Encountered and Date Measured Sampling Bulk, SPT, Cal-Mod. Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location SW SK-1 4260 4255 4250 4245 4240 SPT-2 4 15 8 R-3 6 9 9 SPT-4 8 13 10 SPT-5 4 9 8 5 10 R-6 8 9 11 SPT-7 7 9 9 R-8 11 19 20 15 20 25 SPT-9 4235 30 Dry Unit Weight, pcf MATERIAL DESCRIPTION Water Content, % 0 41.22988, -112.48702 - Sta. 68+00 Borrow Pit, west of the western terminus of the rail spur Graphic Log 4265 USCS Symbol Drill Bit 10-in. cutter bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger Method Sample Number Checked By PS Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-21 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 FILL (Qaf): Well graded SAND, light brown, fine-grained, dry to damp, medium dense 1.5 ... @ 5 feet, loose SP ALLUVIUM (Qal): Poorly graded SAND, yellowish brown, fine- to coarse-grained, medium dense, w/ scattered GRAVEL SW Well graded SAND, fine-grained, damp, medium dense, w/ scattered GRAVEL ... @ 20 feet, trace of fine GRAVEL ML LACUSTRINE DEPOSITS OF LAKE BONNEVILLE (Qla): Sandy SILT, olive gray, moist to wet, medium dense, with trace FeO streaks and trace of CLAY GP ... GRAVEL and SAND 5 7 7 Quartzite BEDROCK or large BOULDER 11.6 85.9 4.4 79.6 6.3 92.3 REMARKS AND OTHER TESTS Project: Promontory Point Landfill Log of Boring B-105 Project Location: Box Elder County, UT Sheet 2 of 2 L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] 4235 30 4230 35 4225 40 4220 45 4215 50 4210 55 4205 60 4200 65 SPT-10 50/3" Quartzite BEDROCK or large BOULDER Notes: 1) Boring terminated at 30.3 feet BGS. 2) Practical refusal to auger drilling at 30 feet BGS in Quartzite BEDROCK or large BOULDER. 3) Groundwater not encountered. 4) Boring backfilled w/ cuttings and tamped. Dry Unit Weight, pcf MATERIAL DESCRIPTION Water Content, % Graphic Log USCS Symbol Sampling Resistance Sample Number Sample Type Depth (feet) Elevation (feet) Project Number: 197-2015-0012 REMARKS AND OTHER TESTS Project: Promontory Point Landfill Log of Boring For Key Project Location: Box Elder County, UT Sheet 1 of 1 Approximate Surface Elevation Groundwater Level Not Encountered and Date Measured Sampling Bulk, SPT, Cal-Mod. Method(s) Hammer 140-lb 30-in drop Data Borehole Cuttings/Tamped Backfill Location 0 SP SP-SM SM SW ML 5 CL GP Quartzite 10 15 20 25 30 MATERIAL DESCRIPTION Dry Unit Weight, pcf Drilling RB&G Engineering Contractor Water Content, % Drill Rig CME 55 Type Graphic Log Total Depth 8 feet bgs of Borehole USCS Symbol Drill Bit 10-in. cutter bit Size/Type Sampling Resistance Drilling 8" Hollow-Stem Auger Method Sample Number Checked By Sample Type Logged By J. Geraci Depth (feet) Date(s) 2016-07-21 Drilled Elevation (feet) L:\02 - PROJECTS\2015 Projects\BAS 15-99E (2015-0112) Promontory Point LF - Box Elder County, UT\03 Field & Lab\Boring Logs\Boring Logs September 2016 rev.bg4[30-35 with 2 lab Tt LOGO.tpl] Project Number: 197-2015-0012 REMARKS AND OTHER TESTS 0 TP-106 TP-107 TP-108 TP-109 TP-110 TP-111 TP-112 TP-113 TP-114 TP-115 Elev. 4272’ Elev. 4313’ Elev. 4335’ Elev. 4304’ Elev. 4320’ Elev. 4305’ Elev. 4323’ Elev. 4299’ Elev. 4324’ Elev. 4305’ GM SM1 G P1 SM2 G P1 SM2 SM2 SM1 G P1 Qtzt COBBLES & BOULDERS throughout G P1 2’D (tufa) G-01 Qtzt Qtzt SP1 5 GP 2 Qtzt 5’D Qtzt 5’D GP 2 Qtzt GP 2 6’D DEPTH (ft. b.g.s.) 7’D 8’D SM1 cemented 7’ - 11’ cemented 7’ - 10’ (marl) G P1 (marl) ML 10 10’C 10’E SK-01 11’C 15 G P1 fine GRAVEL w/ FeO-Staining 18.5’A (Refer to Page 2 of 2 for Legend of symbols and units.) Log of Test Pits TP-106 through TP-115 JOB NO DATE Promontory Point Landfill Box Elder County, Utah DRAWN BY BAS 15-99E September 2016 JPG Plate A-1 0 TP-116 TP-117 TP-118 TP-119 TP-120 Elev. 4340’ Elev. 4307’ Elev. 4343’ Elev. 4307’ Elev. 4271’ Legend Quaternary colluvial, alluvial and lacustrine units: Topsoil: generally brown sandy SILT or silty SAND, loose, dry, with scattered gravel, scattered grass roots and small visible pores. Generally < 1’ thick. SM1 SM2 SM2 G P1 SM2 Silty SAND with GRAVEL: yellowish brown, generally fine to coarse, loose to medium dense, generally dry, abundant GRAVEL, cobbles or boulders with clasts consisting primarily of quartzite with trace dolomitic limestone. ML Sandy SILT with GRAVEL: yellowish brown (10YR 5/4) with fine SAND, dense, dry, scattered GRAVEL to 2”, detrital calcium carbonate and partially carbonate-cemented, with secondary CLAY films. CL-ML 5 SP1 G P1 G P1 DEPTH (ft. b.g.s.) Silty SAND: brown to yellowish brown, generally fine to coarse, loose to medium dense, generally dry, often with scattered GRAVEL or cobbles. GM cemented zones 3.5’ - 7.5’ G P1 G-01 ML cemented 9’ - 10’ G-01 G-01 SP2 Silty GRAVEL: Clasts are predominantly quartzite, generally subrounded to subangular, clasts are generally fine to coarse gravel, with cobbles or boulders as noted, matrix is SILT, loose to medium dense, dry, with fine SAND or CLAY. G P1 GRAVEL: Clasts are predominantly quartzite, generally subangular to subrounded, clasts are generally fine to coarse gravel, with cobbles or boulders as noted, matrix is poorly graded SAND or silty SAND, medium dense to dense, dry, common cemented zones or lenses. GP 2 Poorly-Graded GRAVEL, Cobbles and Boulders: Clasts are predominantly quartzite, generally subangular, clasts range from coarse gravel to small boulders, matrix is poorly graded SAND (where present), dry. GW1 Well-Graded GRAVEL: Clasts are predominantly quartzite, generally angular to subangular, clasts range from fine to coarse gravel, matrix is poorly graded SAND or silty SAND, dense, dry, cemented within the upper profile, decreasing in cementation with depth. SP1 Poorly-graded SAND: generally very pale brown to light gray, generally fine to coarse, loose to medium dense, generally dry, commonly with with scattered GRAVEL or cobbles. SP2 Poorly-graded SAND with GRAVEL: generally very pale brown to light gray, generally fine to coarse, loose to medium dense, dry, with abundant fine to coarse GRAVEL or cobbles, often cemented or with cemented zones or lenses. 11’B ML Precambrian and Paleozoic bedrock units: Qtzt G P1 15 BK-01 15’B CLAY with SILT: dark yellowish brown (10YR 4/4) with fine SAND, stiff, damp, scattered GRAVEL to 2”, detrital calcium carbonate and partially carbonate-cemented. GM 10’C SP1 GP 2 heavy caving in sand CL-ML ML 9’C 10 SM1 15’B QUARTZITE (undivided): Precambrian and Cambrian metasedimentary bedrock of the Mutual, Browns Hole and Geertsen Canyon Formations. Units are typically hard, highly-weathered and intensely-fractured. Some fractures are observed to be filled with clay and carbonate minerals. G-03 Bulk sample: bucket SK-04 Bulk sample: sack 11.5’A Grab sample Test pit termination depth Subscripts: A: maximum vertical digging depth B: impeded by heavy caving C: refusal in cemented lacustrine gravels D: refusal in metamorphic rock E: maximum depth explored Notes: 1) Test pits excavated on 2016-07-18 and 2016-07-19 with a Kobelco 200 excavator. 2) Maximum digging depth for a Kobelco 200 Excavator is 17.7 to 20.2 ft. 3) All lacustrine units exhibit effervescence when tested with 10% HCl. 4) Groundwater was not encountered during the excavations. 5) Test Pits were backfilled with excavation spoils. Log of Test Pits TP-116 through TP-120 JOB NO DATE Promontory Point Landfill Box Elder County, Utah DRAWN BY BAS 15-99E September 2016 JPG Plate A-2 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Appendix B Results of Laboratory Testing Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Appendix B Results of Laboratory Testing Classification Soils were visually and texturally classified in accordance with the Unified Soil Classification System. Soil classifications are indicated on the log of the exploratory boring in Appendix A. In-Place Moisture and Dry Density Tests The moisture contents and dry densities of relatively undisturbed samples obtained from the exploratory boreholes were evaluated in general accordance with the latest version of ASTM D2937. The test results are presented on the log of the exploratory borings in Appendix A. Particle Size Analysis An evaluation of the particle size analysis for selected soil samples were performed in general accordance with ASTM D422. The results of the analysis are presented the borehole logs in Appendix A and in the back of this Appendix B. Atterberg Limits Tests Liquid Limit, Plastic Limit, and Plasticity Index of selected and representative on-site materials were performed in general accordance with ASTM D4318. The results of this test are presented on the borehole logs in Appendix A and in the table below. Sample Location Sample Depth (ft) Soil Type USCS Liquid Limit (%) Plastic Limit (%) Plasticity Index (%) TP-116 7.5-9.5 SC 28 24 4 TP-118 8-10 SC 25 20 5 Direct Shear Tests The samples were tested under various normal loads. The samples were sheared at a constant rate of strain selected in general accordance with the consolidation characteristics of the soils (Section 7.3 of ASTM D3080). The samples were inundated during shearing to represent adverse field conditions. Shearing of the specimens was continued until the shear stress became essentially constant or until a deformation of approximately 10 percent of the original diameter had been reached. The results of one-point direct shear tests are presented in the back of this Appendix. Consolidation Tests Consolidation tests were performed on selected relatively undisturbed soil samples in general accordance with the latest version of ASTM D2435. The samples were inundated during testing to represent adverse field conditions. The percent consolidation for each load cycle was recorded as a ratio of the amount of vertical compression to the original height of the sample. Load versus deformation curves are presented in the back of this Appendix B. Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Corrosivity Series The corrosivity of a selected sample was evaluated in general accordance with National Environmental Laboratory Accreditation Conference (NELAC) Protocols. The result of this test is presented in Table 11 in the report and in the back of this Appendix B. ATTERBERG LIMITS ASTM D4318 Job Name: Promontory Land Fill Date Sampled: 2015-09-09 Job Number: 197-2015-0112:200 Date Completed: 2015-09-10 Tested By: MG Sample Identification: Note: RE G-01 PM040 quarry wall Sample Depth: Brown Silt Sample Description: PLASTIC LIMIT Test No. 1 LIQUID LIMIT 2 Number of Blows Container ID 1 2 3 36 27 16 P8 F1 T38 T21 S5 4 Wet Weight of Soil + Cont. grams 32.80 30.40 50.30 54.50 50.90 Dry Weight of Soil + Cont. grams 29.80 27.80 46.30 49.60 46.30 Weight of Container grams 12.40 12.40 25.80 25.50 25.70 * Moisture Weight grams 3.00 2.60 4.00 4.90 4.60 * Weight of Dry Soil grams 17.40 15.40 20.50 24.10 20.60 * Moisture Content % 17.2 16.9 19.5 20.3 22.3 Plasticity Chart 60 CH or OH Plasticity Index (%) 50 40 30 CL or MH or OH OL 20 10 CL or ML ML or OL 0 0 10 20 30 40 50 60 70 80 90 100 Liquid Limit (%) Plastic Limit 17 Liquid Limit 21 Plasticity Index 4 USCS Classification 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: (909) 860-7777 ML ATTERBERG LIMITS ASTM D4318 Job Name: Promontory Land Fill Date Sampled: 2015-08-26 Job Number: 197-2015-0112:200 Date Completed: 2015-08-31 Tested By: MG Sample Identification: G-01 PM047 Note: quarry wall Sample Depth: Reddish Brown Clayey Silt Sample Description: PLASTIC LIMIT Test No. 1 LIQUID LIMIT 2 Number of Blows Container ID 1 2 3 35 26 15 P8 F1 T38 N21 S5 4 Wet Weight of Soil + Cont. grams 24.00 23.90 53.60 53.50 51.20 Dry Weight of Soil + Cont. grams 22.00 21.80 48.20 47.70 45.50 Weight of Container grams 12.40 12.40 25.80 25.50 25.70 * Moisture Weight grams 2.00 2.10 5.40 5.80 5.70 * Weight of Dry Soil grams 9.60 9.40 22.40 22.20 19.80 * Moisture Content % 24.1 26.1 28.8 20.8 22.3 Plasticity Chart 60 CH or OH Plasticity Index (%) 50 40 30 CL or MH or OH OL 20 10 CL or ML ML or OL 0 0 10 20 30 40 50 60 70 80 90 100 Liquid Limit (%) Plastic Limit 22 Liquid Limit 26 Plasticity Index 4 USCS Classification 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: (909) 860-7777 ML ATTERBERG LIMITS ASTM D4318 Job Name: Promontory Land Fill Date Sampled: 2015-08-26 Job Number: 197-2015-0112:200 Date Completed: 2015-08-31 Tested By: MG Sample Identification: SK-01 PT-06 Sample Depth: 1.3ft to 2.3 ft Note: Pale Brown Silty Sand Sample Description: PLASTIC LIMIT Test No. LIQUID LIMIT 1 2 1 2 3 4 NP NP NP NP NP Number of Blows Container ID Wet Weight of Soil + Cont. grams Dry Weight of Soil + Cont. grams Weight of Container grams * Moisture Weight grams 0.00 0.00 0.00 0.00 0.00 * Weight of Dry Soil grams 0.00 0.00 0.00 0.00 0.00 * Moisture Content % NP NP NP NP NP Plasticity Chart 60 CH or OH Plasticity Index (%) 50 40 30 CL or MH or OH OL 20 10 CL or ML ML or OL 0 0 10 20 30 Plastic Limit NP Liquid Limit NP Plasticity Index NP 40 50 60 Liquid Limit (%) 70 80 USCS Classification 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: (909) 860-7777 90 100 SM GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0012:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 2 in 100% 1 1/2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PM040 Sample # Deph (feet) LL PI USCS Gravel Sand Fines 2μ G-01 quarry wall 22 0 ML 1% 20% 79% 26% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0012:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 2 in 100% 1 1/2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PM047 Sample # Deph (feet) LL PI USCS Gravel Sand Fines 2μ G-01 quarry wall 26 5 SM 1% 53% 46% 14% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0112:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 100% #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 1 1/2 in 2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PT-02 Sample # Deph (feet) LL PI USCS Gravel Sand Fines BK-01 8.5-9.5 - - GW 66% 29% 4% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 2μ GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0112:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 100% #200 #80 #100 #50 #40 #30 #16 #8 #10 #4 3/8 in 1/2 in 3/4 in 1 in 1 1/2 in 2 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. PT-03 Sample # Deph (feet) LL PI USCS Gravel Sand Fines BK-01 3.1-4.5 - - SM 15% 65% 20% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 2μ GRAIN SIZE DISTRIBUTION ANALYSIS ASTM C136/C117/D422 Job Name: Promontory Land Fill Tested By : MG Job Number: 197-2015-0112:200 Date Completed: August 31, 2015 Address: Date Sampled: August 26, 2015 100% # 200 #80 # 100 # 50 #40 # 30 # 16 #8 # 10 #4 3/8 in 1/2 in 3/4 in 1 in 2in 1 1/2 in 3 in 6 in U.S. Standard Sieve Size 90% PERCENT FINER BY WEIGHT 80% 70% 60% 50% 40% 30% 20% 10% 0% 100 10 1 0.1 0.01 0.001 GRAIN SIZE (mm) Symbol Boring No. BK-01 Sample # Deph (feet) LL PI USCS Gravel Sand Fines PT-05 4ft-5ft - - GW 58% 23% 4% 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel.: (909) 860-7777 2μ Table 1 SUMMARY OF TEST DATA PROJECT LOCATION PROJECT NO. FEATURE Promontory Point Project Promontory Point, UT IN-PLACE UNCONFINED OR UU TRIAXIAL COMPRESSIVE STRENGTH (psf) ATTERBERG LIMITS HOLE NO. DEPTH BELOW GROUND SURFACE (ft) B-100 0-5 B-101 0-5 B-101P* 15.5-16 97.8 10.1 B-101P 16-16.5 101.6 7.4 B-102 0-5 B-102 5 B-103 0-5 B-103 2.5 89.4 8.6 B-103 17.5 108.4 14.5 B-103 20 131.9 6.7 B-104 5 B-104 7.5 B-104 12.5 B-105 0-5 B-105 5 85.9 11.6 B-105 12.5 79.6 4.4 B-105 20 92.3 6.3 TP-116 7.5-9.5 24.1 28 24 TP 118 8-10 24.8 25 20 DRY UNIT WEIGHT (pcf) 0-7 LIQUID LIMIT (%) PLASTIC LIMIT (%) MECHANICAL ANALYSIS PLASTICITY INDEX (%) 103.7 5.3 22 68 10 4.6 SP-SM 1.3 7 90 3 0.8 SP 33 63 4 2.9 SP 2 51 47 19.9 SM 19 75 6 2.0 SP-SM 0.9 52 42 6 1.5 GP-GM 1.5 25 67 8 2.8 SP-SM 4 0 14 86 10.9 ML 5 0 23 77 13.0 CL-ML 4.6 1.5 8.5 UNIFIED SOIL CLASSIFICATION SYSTEM PERCENT SAND 2.7 103.7 PERCENT FINER THAN PERCENT 0.005 mm SILT & CLAY PERCENT GRAVEL 1.8 pH B-104 MOISTURE (%) 201601-030 Foundations 2.7 Resistivity Chloride (ohm-cm) (mg/kg-dry) 2300 36.2 Sulfate (mg/kg-dry) <5.04 *Consolidation test originally requested on sample labled B-101 R-03 @ 10', however this sample was clean gravels. Spoke with Jeff who said to test sample labled B-101P R-05b @ 15.5-16'. We did not have a sample that matched this location. We did however have a sample labled B-102 R5 @ 15.5-16', this sample was not shown on the sample log that was provided to us. It was assumed that the sample was mislabled so the consolidation test was performed on the sample labled B-102 R5 @ 15.5-16'. NP=Non-Plastic H:\2016\030_Promontory Point Drilling & Sampling\Lab Testing\Testing Summary PERCENT FINER BY WEIGHT 1435 West 320 North, Provo. Utah 34601 RB 856 801 374-5771 Provo ENGINEERING, INC. 801 5216771 SaltLake City PROJECT NO. 201601.030 REPORT NO. NA SIEVE ANALYSIS (GRADATION) GRAVEL SAND . SILT OR CLAY COARSE FINE I COARSE MEDIUM I FINE 4" 3" 112100 80E 60., 71 I 40 LEGEND I I 3-100 AT SILTY SAND SP-SM I 3-101 AT SAND SP A 3-102 AT 06', SAND SP 0 3-103 AT 025', SILTY SAND, SM 0 3-104 AT SILTY SAND SP-SM 3-104 AT 125'. GRAVEL SAND, GP-GM I 3-105 AT 025', SAND WISILT GRAVEL, SP-SM :01 TP-116 AT SILT ML 0 TP-118 AT SILTY CLAY 100 1.0 GRAIN SIZE IN MILLIMETERS Project PROMONTORY POINT DRILLING SAMPLING Date 03/03/2016 TO 03/05/2016 Location PROMONTORY POINT, UTAH Technician S. NEIL, D. SCHWICHT I Sample NoJDepth SEE LEGEND Procedure PLAIN WATER Material Description SEE LEGEND USCS SEE LEGEND Method u" ASTM c117, C136, 0566, D422 ear/Horizontal DisplacementNormal Stress. an(psi) I I I I I Shear Strength I Test Sam I amp 3 a a Degree MaXImum Straln Parameters No. . pe - of Normal Shear Rate - - I slze Dry MOIsture I Stress I FrIctIon . or . -t I Saturatlon Stress (Inchesi An I I (Inches) enSI on en 0 on I I (psi) ym (I)ch (oh) I r(ps:) mInute) (degrees) 0 2.43 89.0 3.3 -100 3.5 2.7 0.0014 I 2.42 39.2 8.4 ~100 7.3 5.6 0.0014 32.7 0.7 A 2.40 i 90.1 9.0 -100 11.3 7.7 0.0014 MATERIAL: SILT, ML HOLE B403 Project: Promontory Point Dilling Sampling ENGINEERING, INC. Promontory Point, Box Elder County, Utah DEPTH: 2.5' 4/Horizontal Displacement, an (inNormal Stress, I I Shear Strength Test samp 9 Data Degree Maximum Strain Parameters Sample I Normal 0' Size Dry Moisture 0f. Stress ear ate Friction . or - Saturatlon Stress (Inchesl (Inches) DenSIty Content 0 Ohms? I . Angle Si) Symbol (pcf) (A) l' (psl) I mInute) (degrees) 2.43 103.5 2.5 ~100 3.4 3.1 0.0014 i I 2.41 103.6 2.7 ~100 7.5 5.9 I 0.0014 37.2 I 0.4 A I 2.40 104.0 2.3 -100 11.3 9.1 0.0014 I MATERIAL: SAND, SP RB DIRECT SHEAR TEST HOLE B404 Project: Promontory Point Dilling Sampling ENGINEERING, INC. Promontory Point, Box Elder County, Utah DEPTH: 7.5? Void Ratio (9) Pressure (tons/ftZ) .75 \w .70 .65 .60 ENGINEERING, INC. CONSOLIDATION TEST RESULTS .55 Project No. Boring No. Surface Elev. Depth Interval 15-5216. Moisture Content 10?1 Dry Unit Wt. 97-8 bs.ifta .50 Project: Promontory Point Billing 61 Sampling Promontory Point, Box Elder County, Utah .45 0.01 0.1 1 .0 1 0 NOTE: SAMPLE INUNDATED AT 0.58 Void Ratio .ENGINEERING, INC. CONSOLIDATION TEST RESULTS .45 Project No. Bon'ng No. A Sun?ace Elev. Depth Interval 5' Moisture Content 4-6 Dry Unit Wt. 103-7 bs.it?t3 LL NP PL PI NP .40 Project: Promontory Point Billing Sampling Promontory Point, Box Elder County, Utah 1 .35 0.01 0. 1 1.0 Pressure (tons/f?) 10 NOTE: SAMPLE INUNDATED AT 0.58 1.00 .90 Pressure (tons/f?) .9 D: .85 ENGINEERING, INC. CONSOLIDATION TEST RESULTS .80 . Project No. Bon'ng No. 3-105 Surface Elev. Depth Interval 5' Moisture Content 11-6 Dry Unit Wt. 85-9 Ist.75 Project: Promontory Point Billing Sampling 4 Promontory Point, Box Elder County, Utah I .70 1 0.01 0.1 1 .0 1 0 NOTE: SAMPLE INUNDATED AT 0.58 Strata Renewable Resources, LLC Promontory Point Landfill Development Project No. BAS 15-99E September 30, 2016 Appendix C Slope Stability and Permanent Seismic Deformation Analyses Promontory Landfill Development Rail Spur Line Embankment Stability Name: Embankment Stability Method: Spencer PWP Conditions Source: (none) Slip Surface Option: Entry and Exit Optimize Critical Slip Surface Location: No Horz Seismic Coef.: 0 q=2,750 lbs/ft 1.711 40 2 Depth (feet) 20 1 Embankment 0 -20 -40 Bedrock -60 0 40 80 120 Name: Embankment Model: Mohr-Coulomb Unit Weight: 125 pcf Cohesion': 50 psf Phi': 35 ° 160 200 240 Name: Bedrock Model: Mohr-Coulomb Unit Weight: 130 pcf Cohesion': 300 psf Phi': 40 ° 280 320 360 Promontory Landfill Development Rail Spur Line Embankment Stability Name: Yield Acceleration Method: Spencer PWP Conditions Source: (none) Slip Surface Option: Entry and Exit Optimize Critical Slip Surface Location: No Horz Seismic Coef.: 0.267 q=2,750 lbs/ft 1.001 40 2 Depth (feet) 20 1 Embankment 0 -20 -40 Bedrock -60 0 40 80 120 Name: Embankment Model: Mohr-Coulomb Unit Weight: 125 pcf Cohesion': 50 psf Phi': 35 ° 160 200 240 Name: Bedrock Model: Mohr-Coulomb Unit Weight: 130 pcf Cohesion': 300 psf Phi': 40 ° 280 320 360 Simplified Procedure for Estimating Earthquake Induced Deviatoric Slope Displacements by Jonathan D. Bray and Thaleia Travasarou Journal of Geotechnical and Geonvironmental Engineering, ASCE, V. 133(4), pp. 381-392, April 2007 SEE NOTES BELOW FOR GUIDANCE IN THE USE OF SPREADSHEET Input Parameters Yield Coefficient (ky) Initial Fundamental Period (Ts) Degraded Period (1.5Ts) Moment Magnitude (Mw) Spectral Acceleration ( Sa(1.5Ts) ) 0.267 0.03 seconds 0.05 seconds 6.5 0.52 g Additional Input Parameters Probability of Exceedance #1 (P1) Probability of Exceedance #2 (P2) Probability of Exceedance #3 (P3) Displacement Threshold (d_threshold) Intermediate Calculated Parameters Non-Zero Seismic Displacement Est (D) Standard Deviation of Non-Zero Seismic D 84 50 16 15 Based on pseudostatic analysis 1D: Ts=4H/Vs 2D: Ts=2.6H/Vs % % % cm 3.46 cm 0.66 Results Probability of Negligible Displ. (P(D=0)) D1 0.416 <1 D2 1.71 cm D3 P(D>d_threshold) 5.15 0.008 cm eq. (5) or (6) eq. (3) cm <1 0.7 2.0 in calc. using eq. (7) in calc. using eq. (7) in calc. using eq. (7) eq. (7) Notes 1. Values highlighted in blue are input parameters 2. Probability of Exceedance is the desired probability of exceeding a particular displacement value. 3. Displacements D1, D2, and D3 correspond to P1, P2, and P3, respectively. (e.g., the probability of exceeding displacement D1 is P1) 4. Calculated seismic displacements are due to deviatoric deformation only (add in volumetrically induced movement). 5. ky may range between 0.01 and 0.5, Ts between 0 and 2 s, Sa between 0.002 and 2.7 g, M between 4.5 and 9 6. Rigid slope is assumed for Ts < 0.05 s 7. When a value for D is not calculated, D is < 1cm 8. ky may be estimated using the simplified equations shown below. 9. Examples of how Ts is estimated are shown below. 10. Vs = weighted avg. shear wave velocity for the sliding mass, e.g., for 2 layers, Vs = [(h1)(Vs1) + (h2)(Vs2)]/(h1 + h2) Simplified Procedure for Estimating Earthquake Induced Deviatoric Slope Displacements by Jonathan D. Bray and Thaleia Travasarou Journal of Geotechnical and Geonvironmental Engineering, Vol 133, No. 4, pp. 381-392, April 2007 APPENDIX PHASE 1 SLOPE STABILITY EVALUATION Appendix E – Phase 1 Slope Stability Evaluation TO: Stephen Prows COMPANY: Promontory Point Resources (PPR) PROJECT NUMBER: FROM: Peter Skopek, Ph.D. BAS 15-99E Fernando Cuenca, Ph.D. RE: Slope Stability Evaluation Promontory Point Landfill Phase 1 (Subphases 1A, 1B, and 1C) Ogden, Utah DATE: May 2, 2016 PHONE NUMBER: 909-860-7777 INTRODUCTION Presented in this Appendix E are the results of the slope stability analyses performed for the design of Phase 1 (Subphases 1A, 1B, and 1C) of the proposed Promontory Point Landfill, and preliminary analyses of the conceptual final configuration of the landfill. The analyses were performed based on site-specific data contained in the following primary sources (other relevant data sources are listed on the back of this memorandum):    Promontory Landfill LLC, Class I Landfill, Permit Application, by Advanced Environmental Engineering (AEE), August 2008. Geotechnical Data Summary and Preliminary Geologic Map, Promontory Point Landfill, Box Elder County, Utah, by Tetra Tech BAS GeoScience, October 2015. Grading and design plans for the slope and base liners provided in Appendix B – “Construction Plans,” Sheets C-100 to C-106, C-301, C-401, and C-501 to C-504. SLOPE STABILITY EVALUATION Slope stability analyses were performed using SLOPE/W (Geo Slope Office, 2012), using a twodimensional analysis with Spencer’s method, and considering initially a specified non-circular slip surface, and subsequently allowing for optimization of the slip surface. The analyzed cross-section is labeled as Cross-Section A on drawing Sheets C-101 through C-106, and it is shown on Sheet C-301 (see Appendix B – Construction Plans). For the stability analyses this cross-section was conservatively modified to incorporate a more critical configuration where the excavation to the landfill bottom was shallower, at about 8 feet below the toe of the landfill, which is characteristic of the landfill Phase 1 configuration about 290 feet to the east of the Cross-Section A location. Additionally, analyses were performed on a conceptual landfill final configuration considered by Tetra Tech, the project landfill designer, to preliminarily assess feasibility of the overall design. 1360 Valley Vista Drive * Diamond Bar, CA 91765 * Tel: 909-860-7777 * Fax: 909-860-5094 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Design Shear Strength and Unit Weight The following paragraphs provide the summary of design shear strength and unit weight parameters and the basis for their selection for the different materials and liner components affecting the stability of the landfill.  Native Alluvium Strength parameters and unit weight selected for the stability analyses were based on the material description and penetration blowcounts for the alluvial materials from the Advanced Environmental Engineering Report (2008) and are presented in Table 1 below.  Municipal Solid Waste The MSW shear strength parameter values utilized in the analyses are based on the lower end of the range presented in the references provided in Table 1, although similar results can be frequently found elsewhere, e.g., Dixon & Jones, 2005. The utilized values are commonly accepted by the design community for typical waste streams and are considered appropriate and conservative for this project recognizing that an accurate prediction of the material properties for the presently unknown anticipated heterogeneous waste stream is not possible at this point. Table 1 Summary of Design Parameters used in Slope Stability Analyses BULK MATERIALS Material Shear strength Unit weight Note MSW Fill φ = 30o c = 200 psf γ = 90 pcf Based on Kavazanjian, 1995 and 2001, and Singh and Murphy, 1990. Native alluvium φ = 34o c = 50 psf γ = 120 pcf Based on correlations with blowcounts from MW-1 (AEE, 2008). Not used in analyses.  Liner Components The parameters utilized in the analyses for the various landfill liner components and liner component interfaces, as well as the basis for their selection are summarized in Tables 2, and 3a through 3e. The material properties of the liner components and liner component interfaces used in the analyses are based on our collection of previous data and other published data. No laboratory testing of the liner components was performed for the preparation of this report. The intent of the parameter selection was to utilize achievable values that will be verified during construction. The assumed liner component shear strength parameters are therefore considered prescriptive and will need to be verified as a part of the Construction Quality Control/Assurance (CQC/CQA) program. Base and slope liner systems for the Promontory Landfill Phase 1 - Subphases 1A through 1C are proposed to consist of the following components from top to bottom as listed in Table 2. 2 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Table 2 Base and Slope Liner Components (top to bottom) Base Liner Slope Liner Option 1 Option 2 18-inch Protective Soil Layer 8-oz/sy Separation Geotextile 18-inch Coarse Sand Layer 24-inch Protective Soil Layer 9-inch LCRS Gravel Layer 12-oz/sy Cushion Geotextile 16-oz/sy Cushion Geotextile 60-mil HDPE Geomembrane textured on both sides 60-mil HDPE Geomembrane textured on both sides 60-mil HDPE Geomembrane textured on both sides Geosynthetic Clay Liner (GCL) Geosynthetic Clay Liner (GCL) Geosynthetic Clay Liner (GCL) Note: LCRS … leachate collection and recovery system It is common practice that the lowest peak interface shear strength is used for the base liner and the lowest large displacement interface shear strength for the slope liner (Stark, et. al., 2004; and Koerner, 2005). Large displacement shear strength is usually defined as shear strength at 25 percent strain, i.e., 3 inches of deformation for a 12-inch square sample. It is recommended that a static Factor of Safety of at least 1.5 be obtained for this condition. It is also customary to perform a final check in which the lowest large displacement shear strength parameters for both the slope liner and the base liner are considered in the slope stability analysis to ensure that the system has a Factor of Safety greater than unity (Stark, et. al., 2004). This practice was followed in the selection of the parameters for slope stability analyses. The considered liner components and liner component interfaces are summarized below in:    Tables 3a and 3b for base liner Option 1 and Option 2, respectively, for peak strength; Tables 3c and 3d for base liner Option 1 and Option 2, respectively, for large displacement strength; Table 3e for slope liner for large displacement strength. 3 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Table 3a Summary of Design Parameters used in Slope Stability Analyses OPTION 1 BASE LINER COMPONENTS PEAK STRENGTH Material Interface: 18-inch Coarse Sand Layer & 60-mil HDPE Geomembrane textured on both sides Interface: 60-mil HDPE Geomembrane textured on both sides & GCL Shear strength utilized in stability analyses Peak shear strength parameters Unit weight (pcf) Not used in the analyses. Based on Koerner, 2005, peak shear strength estimated to be: For granular soil: φ = 34o, c = 0 psf. Not used in the analyses / not considered to be governing interface strength Not used in the analyses. Based on Koerner, 2005, peak shear strength estimated to be φ = 23o, c = 167 psf. 120 φ = 23.5 c = 0 psf o Internal : GCL φ = 16o c = 794 psf 4 Note Peak shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses <~ 5,360 psf (less than approximately 60 feet of MSW) for all slip surfaces along the slope liner. Peak shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses >~5,360 psf (more than approximately 60 feet of MSW) for all slip surfaces along the slope liner. Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Table 3b OPTION 2 BASE LINER COMPONENTS PEAK STRENGTH Material Shear strength utilized in stability analyses Peak shear strength parameters Unit weight (pcf) Note Interface: Protective/Operations layer & 8-oz nonwoven Geotextile Not used in the analyses. Based on Koerner, 2005, peak shear strength estimated to be: For granular soil: φ = 33o, c = 0 psf; For cohesive soil: φ = 30o, c = 104 psf. Interface: 8-oz nonwoven Geotextile & 9-inch LCRS Gravel Layer Interface: 9-inch LCRS Gravel Layer &12-oz nonwoven Cushion Geotextile Not used in the analyses. Based on Koerner, 2005, peak shear strength estimated to be: For granular soil: φ = 33o, c = 0 psf; Not used in the analyses / not considered to be governing interface strength Interface: 12-oz Cushion Geotextile & 60-mil HDPE Geomembrane textured on both sides Not used in the analyses. Based on Koerner, 2005, peak shear strength estimated to be: For granular soil: φ = 33o, c = 0 psf; 120 Interface: 60-mil HDPE Geomembrane textured on both sides & GCL Not used in the analyses. Based on Koerner, 2005, peak shear strength estimated to be φ = 25o, c = 167 psf. Not used in the analyses. Based on Koerner, 2005, peak shear strength estimated to be φ = 23o, c = 167 psf. Peak shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses <~ 5,360 psf (less than approximately 60 feet of MSW) for all slip surfaces along the slope liner. Peak shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses >~5,360 psf (more than approx. 60 feet of MSW) for all slip surfaces along the slope liner. φ = 23.5o c = 0 psf Internal : GCL φ = 16o c = 794 psf 5 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Table 3c OPTION 1 BASE LINER COMPONENTS LARGE DISPLACEMENT STRENGTH Material Interface: 18-inch Coarse Sand Layer & 60-mil HDPE Geomembrane textured on both sides Interface: 60-mil HDPE Geomembrane textured on both sides & GCL Shear strength utilized in stability analyses Large displacement shear strength parameters Unit weight (pcf) Note 120 Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be: For granular soil: φ = 31o, c = 0 psf. Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be φ = 13o, c = 0 psf. Large displacement shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses <~ 7,055 psf (less than approx. 80 feet of MSW) for all slip surfaces along the slope liner. Large displacement shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses >~7,055 psf (more than approx. 80 feet of MSW) for all slip surfaces along the slope liner. Not used in the analyses / not considered to be governing interface strength φ = 8o c = 0 psf Internal : GCL φ = 6o c = 250 psf 6 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Table 3d OPTION 2 BASE LINER COMPONENTS LARGE DISPLACEMENT STRENGTH Material Shear strength utilized in stability analyses Large displacement shear strength parameters Unit weight (pcf) Interface: Protective/Operations layer & 8-oz nonwoven Geotextile Interface: 8-oz nonwoven Geotextile & 9-inch LCRS Gravel Layer Interface: 9-inch LCRS Gravel Layer &12-oz nonwoven Cushion Geotextile Not used in the analyses / not considered to be governing interface strength Interface: 12-oz Cushion Geotextile & 60-mil HDPE Geomembrane textured on both sides Interface: 60-mil HDPE Geomembrane textured on both sides & GCL 120 Note Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be: For granular soil: φ = 33o, c = 0 psf; For cohesive soil: φ = 21o, c = 0 psf. Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be: For granular soil: φ = 33o, c = 0 psf. Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be: For granular soil: φ = 33o, c = 0 psf. Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be φ = 17o, c = 0 psf. Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be φ = 13o, c = 0 psf. Large displacement shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses <~ 7,055 psf (less than approx. 80 feet of MSW) for all slip surfaces along the slope liner. Large displacement shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses >~7,055 psf (more than approx. 80 feet of MSW) for all slip surfaces along the slope liner. φ = 8o c = 0 psf Internal : GCL φ = 6o c = 250 psf 7 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Table 3e SLOPE LINER COMPONENTS LARGE DISPLACEMENT STRENGTH Material Shear strength utilized in stability analyses Large displacement shear strength parameters Unit weight (pcf) Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be: For granular soil: φ = 33o, c = 0 psf; For cohesive soil: φ = 21o, c = 0 psf. Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be φ = 17o, c = 0 psf. Interface: 24-inch Protective Soil Cover & 8-oz Geotextile Interface: 16-oz Geotextile & 60-mil HDPE Geomembrane textured on both sides Not used in the analyses / not considered to be governing interface strength Interface: 60-mil HDPE Geomembrane textured on both sides & GCL Note 120 Not used in the analyses. Based on Koerner, 2005, large displacement shear strength estimated to be φ = 13o, c = 0 psf. Large displacement shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses <~ 7,055 psf (less than approx. 80 feet of MSW) for all slip surfaces along the slope liner. Large displacement shear strength estimated from in-house database and Koerner, 2005. This is the anticipated governing strength at normal stresses >~7,055 psf (more than approx. 80 feet of MSW) for all slip surfaces along the slope liner. φ=8 c = 0 psf o Internal : GCL φ = 6o c = 250 psf 8 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016  For the base liner, the governing (weakest) peak interface shear strength for Options 1 and 2 is expected to be within the GCL. Accordingly, the following shear strength parameters obtained were used in the slope stability analyses (see Tables 3a and 3b):   for normal pressures less than about 5,360 psf (equivalent to about 60 feet of MSW) an angle of friction of 23.5 degrees with no cohesion intercept; for normal pressures greater than 5,360 psf, an angle of friction of 16 degrees and a cohesion intercept of 794 psf.  Similarly, for the base liner, the governing (weakest) large displacement interface shear strength for Options 1 and 2 is expected to be within the GCL. Accordingly, the following shear strength parameters were used in the slope stability analyses (see Tables 3c and 3d):   for normal pressures less than about 7,055 psf (equivalent to about 80 feet of MSW) an angle of friction of 8 degrees with no cohesion intercept; for normal pressures greater than 7,055 psf, an angle of friction of 6 degrees and a cohesion intercept of 250 psf.  For the slope liner system, the governing (weakest) large displacement shear strength is expected to be within the GCL. Accordingly, the following shear strength parameters obtained from our experience and published data (Koerner, 2005) were used in the slope stability analyses (see Table 3e):   for normal pressures less than about 7,055 psf an angle of friction of 8 degrees with no cohesion intercept; for normal pressures greater than 7,055 psf, an angle of friction of 6 degrees and a cohesion intercept of 250 psf. The assumed shear strength parameters presented in Tables 3a through 3e are considered prescriptive and therefore must be verified prior to construction so that the measured values exceed the considered values herein. It should be noted that, in general, all considered shear strength parameters, i.e., not just the anticipated governing strength parameters, need to be verified to confirm that the anticipated governing strength remains the governing one. Low Permeability Clay Layer Consideration It is understood that, if feasible, a low permeability clay layer may be installed as a part of the liner system instead of the GCL component described in Table 2 above. Considering that a typical shear strength (both internal and at the interface) of the low permeability clay material is likely to be greater than the critical internal shear strength of the GCL material utilized in the analyses herein, the presented stability analyses remain applicable also in the case that the low permeability clay is used. However, if the low permeability clay is used, its shear strength properties must be verified (both internal and at the interface) and the stability analyses presented herein need to be updated. 9 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Groundwater Because of the presence of the Leachate Collection and Recovery System (LCRS) system, the analyses did not consider pore pressure build-up within the MSW materials. Also, no groundwater conditions were considered in the analyses for the alluvial materials since the groundwater in observation wells MW-1 and MW-2 during the AEE (2008) exploration at the site was encountered at elevations 4,205 and 4,210 feet, i.e., about at least 80 feet below the landfill bottom proposed at elevations between 4,284 and 4,306 feet. Static Slope Stability The static stability of Cross-Section A shown on Sheet C-301 in Appendix B was initially considered. However, this cross-section was slightly modified so that the base liner elevation would match the shallower depth of excavation on the eastern side of the landfill (about 290 feet to the east of Cross-Section A) which was considered to be more critical; this modified crosssection is referred herein as the “Design Cross-Section”. The shallower depth of excavation below the toe of the landfill is deemed more critical, because the favorable ascending inclination of the failure surface which follows the weakest liner component is shorter. The Design Cross-Section was first analyzed using large displacement shear strength parameters for the slope liner and peak shear strength parameters for the base liner. The computed static Factors of Safety for the Design Cross-Section for the three Subphases 1A through 1C are included in Table 4 and range from 2.04 for Subphase 1A to 1.88 for Subphase 1C (see Attachment 1, Figures B-1 through B-3). These Factors of Safety are all greater than the target minimum required static Factor of Safety of 1.5. Subsequently, the static stability for the Design Cross-Section was analyzed using large displacement shear strength parameters for both the slope and base liner. The computed static Factors of Safety for the Design Cross-Section for the three Subphases 1A through 1C are included in Table 4 and range from 1.23 for Subphase 1A to 1.09 for Subphase 1C (see Attachment 1, Figures B-5 through B-7). These Factors of Safety are all greater than the target minimum required static Factor of Safety of 1.0. The future final configuration of the landfill was also preliminarily considered herein based on the preliminary unpublished configuration plans. Although the precise geometry of this final configuration is not known at the present time the following anticipated configuration parameters were considered in the analyses:    The maximum landfill deck will be at elevation of about 5,350 feet (about 1,050 feet higher than the elevation at the toe of the Cell 1 analyzed herein); The existing grade is sloping upwards from the Phase 1 - Subphase 1A toe, roughly at a grade of 6 percent; The base liner of the landfill cells will be sloped generally at a 3 percent slope but the excavation below the existing grade will not exceed about 50 feet. Therefore, 10 feet high steps spaced about 300 to 500 feet will be constructed to limit the depth of the excavation. For these preliminary analyses the bottom of the landfill was simplified and conservatively assumed to be sloped at a uniform grade of 4.7 percent. 10 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 The static stability of the assumed final landfill configuration (see Figure B-4) was analyzed using large displacement shear strength parameters for the slope liner and peak shear strength parameters for the base liner. The computed static Factor of Safety for this cross-section is 1.52, which is slightly larger than the minimum required of 1.5, and therefore it is considered acceptable Table 4 Static Factors of Safety for the Design Cross Section Factor of Safety Attachment 1 Figure Number 2.04 Figure B-1 1.93 Figure B-2 1.88 Figure B-3 Assumed Final Configuration 1.52 Figure B-4 Subphase 1A 1.23 Figure B-5 1.15 Figure B-6 1.09 Figure B-7 Subphase Shear strength Parameters Subphase 1A Subphase 1B Subphase 1C Subphase 1B - Slope Liner – large displacement shear strength - Base Liner – peak shear strength - Slope Liner – large displacement shear strength - Base Liner – large displacement shear strength Subphase 1C Permanent Seismic Displacement Analyses The Resource Conservation and Recovery Act (RCRA) Subchapter I, Code of Federal Regulations (CFR) Title 40 Subpart D (40CFR Subchapter I Part 258 Subpart D) requires that landfills receiving municipal solid waste be designed for seismic conditions if the facility is located within a Seismic Impact Zone. A Seismic Impact Zone is defined in Section 2.6.1 of the 40CFR Part 258 as an area having a 10 percent or greater probability in 250 years, i.e., 2,373-year return period, that the maximum horizontal acceleration will exceed 0.1g. For such a case the landfill should be designed using the maximum horizontal bedrock acceleration. From Figure 2.6 in Section 2.6 (40CFR Part 258) the site is located in an area where the peak horizontal bedrock acceleration at the site is estimated to be about 0.5g and therefore is located within a Seismic Impact Zone and the seismic risk at the site needs to be addressed. First, the site seismic demand at the site with coordinates N41.218741, W-112.473848 was determined using the deaggregation analysis tool from the USGS Seismic Hazard Interactive Deaggregation website (https://geohazards.usgs.gov/deaggint/2008/). The seismic demand was determined for a site class B/C (vs= 2,500 ft/sec) for the design seismic event with a mean return period of 2,475 years, i.e., slightly greater seismic event than the 2,373-year return period event required by 40CFR Part 258. This ground motion corresponds to a predominant earthquake magnitude of Mw6.97 located at a distance of approximately 2.6 km. These ground motion parameters were used to estimate the mean period of the design earthquake Tm of 0.5 seconds, and the predominant period Tp of 0.32 seconds. 11 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Then the shear wave velocities were estimated for Subphases 1A to 1C taking into consideration different thicknesses of the landfill waste sliding wedge for each subphase. The shear wave velocities were estimated using Kavazanjian (1996), and are presented in Table 5. The estimated natural period Ts of the landfill sliding waste material prism is also included in Table 5. For the Phase 1 design, The Seismic Design Guidance for RCRA Subtitle D (258) (1995) provides guidelines and establishes a simplified method to convert the peak horizontal bedrock acceleration at a site (from Figure 2.6) to a free field peak ground acceleration of 0.5g that accounts for local site conditions (Figure 4.5). Considering the Tp and Ts determined above, the maximum horizontal equivalent acceleration (MHEA) of the waste mass can be estimated from Figure 4.8 by substituting the peak horizontal bedrock acceleration with the free field peak ground acceleration. It is noted that the free field peak ground acceleration in this case happens to be equal to the peak bedrock horizontal acceleration. These MHEAs are presented in Table 5 for Subphases 1A through 1C. Table 5 Shear Wave Velocity and Natural Period of the Landfill Sliding Waste Mass Natural Period Ts (seconds) (from Figure 4.8) (ft) Average Shear Wave Velocity vs (m/sec) Subphase 1A 50 195 0.34 0.38g Subphase 1B 70 200 0.47 0.30g Subphase 1C 100 212 0.68 0.13g Assumed Final Configuration 650 415 4.4 0.03g Subphase Approximate Effective Thickness MHEA Given the recent advances in seismology and earthquake engineering and for verification purposes, the peak horizontal bedrock acceleration was also estimated using the USGS Hazard curve application (http://geohazards.usgs.gov/hazardtool/application.php) for the same site coordinates as given above for the same site class B/C (vs= 2,500 ft/sec) as 0.496g matching well the value of 0.5g from Figure 2.6 discussed above. The MHEAs were subsequently computed for Subphases 1A, 1B, and 1C using the methodology by Bray and Rathje (1998) considering the underlying materials as soft-rock. These MHEAs, presented in Table 6, are lower than those estimated based on the Seismic Design Guidance for RCRA Subtitle D (258) (1995) presented in Table 5 above, which is herein deemed overly conservative and not consistent with the current state of practice. The yield accelerations (horizontal seismic coefficient that would yield a pseudo-static Factor of Safety of 1.0) for the Design Cross-Section for Subphases 1A through 1C, were computed with SLOPE/W are summarized in Table 6 and shown in Figures B-8 through B-10. Since the MHEAs computed using Bray and Rathje (1998) and presented in Table 6 are larger than the yield acceleration for Subphase 1A, then permanent seismic displacements are anticipated for this subphase. As the MHEA is almost equal to the yield acceleration for Subphase B and even lower 12 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 than the yield acceleration for Subphase C, the permanent displacements are expected to be negligible for these two subphases. The earthquake-induced deviatoric slope displacements were computed using the Bray and Travasarou method (2007) using the spectral acceleration from the UHRS for 2,373 years (http://geohazards.usgs.gov/hazardtool/application.php) at the degraded period of 1.5Ts for each subphase of Phase 1 (see Attachment 2). The earthquake-induced deviatoric slope displacements for Subphases 1A, 1B, and 1C are summarized in Table 6. The displacements are less than the maximum acceptable deformation for landfills of 12 inches, and thus the deformations are considered acceptable. Table 6 Earthquake-induced Slope Displacement Data Subphase Sliding Waste Mass MHEA (Bray and Rathje) Yield Acceleration Attachment 1 Figure Number Deviatoric Slope Displacements (Bray and Travasarou) (inches) Subphase 1A 0.334g 0.28g Figure B-8 2.8 Subphase 1B 0.256g 0.25g Figure B-9 2.2 Subphase 1C 0.194g 0.24g Figure B-10 0.4 Assumed Final Configuration 0.045g 0.13g Figure B-11 negligible For the preliminary evaluation of the future conceptual final configuration of the landfill, the estimated average height of the landfill sliding mass was estimated to be about 650 feet. The average shear wave velocity vs for such a landfill sliding waste mass was estimated from Kavazanjian (1996) as 415 m/sec the associated natural period Ts is about 4.4 sec. The MHEA was computed using the methodology by Bray and Rathje (1998) as 0.045g for the underlying soft bedrock foundation materials. The yield acceleration for the assumed final landfill configuration cross-section was computed as 0.135g (see Figure B-10). Since the yield acceleration is much larger than the MHEA, then the seismic induced deviatoric slope displacements are expected to be negligible (see Attachment 2). It is noted that the estimated earthquake-induced deviatoric slope displacements are the largest for the initial Subphase 1A, then decrease in magnitude for the subsequent Subphases 1B and 1C, and are negligible for the assumed final landfill configuration. This is due to the fact that as the landfill height changes the natural period of the potential sliding mass also changes and so does the spectral acceleration at the degraded period which controls the permanent seismic displacement estimate. Eventually, for the large thickness of the final landfill configuration, the controlling degraded period increases in such a way that the associated spectral acceleration is taken from the far and low end of the acceleration response spectra and therefore the calculated permanent seismic displacement is negligible. 13 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 CONCLUSIONS The following conclusions can be drawn from the slope stability and deformation analyses:  The static Factors of Safety for the proposed Phase 1-Subphases 1A through 1C landfill configurations are above the minimum required of 1.5 using the lowest large displacement shear strength for the slope liner components and the lowest peak shear strength for the base liner.  The static Factors of Safety for the proposed Phase 1-Subphases 1A through 1C landfill configurations are above the minimum required of 1.0 using the lowest large displacement shear strength parameters for both the slope and base liner components.  The static Factor of Safety for the assumed final configuration of the landfill is above the minimum required of 1.5 using the lowest large displacement shear strength for the slope liner and the lowest peak shear strength parameters for the base liner.  The maximum design earthquake-induced permanent seismic displacement for the proposed landfill Phase 1 is estimated to be about 2.8 inches for the Subphase 1A configuration, which is considered acceptable.  The design earthquake-induced permanent seismic displacement is estimated to be negligible for the assumed final landfill configuration of the whole landfill. 14 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 CLOSURE We appreciate the opportunity to provide our professional services on this project. If you have any questions regarding this report or if we can be of further service, please do not hesitate to contact us. Respectfully submitted, Tetra Tech Fernando Cuenca, Ph.D. Project Engineer Peter Skopek, Ph.D. Principal Engineer Attachments: Attachment 1 – Slope Stability Analyses Attachment 2 – Seismic Slope Deformation Analyses Filename: Appendix E Promontory LF- Phase 1 Slope Sability Evaluation 2016-04-26.docx 15 Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 SELECTED REFERENCES Advanced Environmental Engineering (AEE) (2008). Promontory Landfill LLC, Class I Landfill Permit Application, Layton, Utah. Prepared for Pacific West, L.L.C. August 2008. American Society of Civil Engineers, ASCE/SEI, 2010, Minimum Design for Buildings and Other Structures, ASCE/SEI 7-10. ASCE and SCEC, 2002. Recommended Procedures for Implementation of DMG Special Publication 117 Guidelines for Analyzing and Mitigating Landslide Hazards in California. June, 2002. Bray, J.D., and Rathje, E.M. (1998). Earthquake-induced Displacements of Solid-Waste Landfills. J. Geotechnical and Environmental Engineering. ASCE 124(3), 242-253. Bray, J.D., and Rathje, E.M., Augello, A.J., and Merry, S.M. (1998). Simplified Seismic Design Procedure for Geosynthetic-Lined, Solid Waste Landfills. Geosynthetics International, Vol. 5, No. 1-2, pp. 203-235. Bray, J. D. and Travasarou, T., 2007, Simplified Procedure for Estimating Earthquake-Induced Deviatoric Slope Displacements: Journal of Geotechnical and Geoenvironmental Engineering, 133(4), 381-392. Dixon, N., and Jone, R. (2005). Engineering Properties of Municipal Solid Waste. Geotectiles and Geomembranes Vol. 23, Issue 3, June 2005, pp. 205-233. EPA (2016). Electronic Code of Federal Regulations, Title 40, Part 258. Criteria for Municipal Solid Waste Landfills. Subpart B – Location Restrictions http://www.ecfr.gov/cgibin/text-idx?tpl=/ecfrbrowse/Title40/40cfr258_main_02.tpl. Koerner, G.R., and Narejo, D., (2005). Direct Shear Database of Geosynthetic-to-geosynthetic and Geosynthetic-to-soil Interfaces. GRI Report # 30. June 14, 2005. Makdisi, F.I. and Seed, H.B., 1978, Simplified Procedure for Estimating Dam and Embankment Earthquake-Induced Deformations: Journal of Geotechnical and Geoenvironmental Engineering, 104(7), 849-867. NAVFAC, 1986, Foundations and Earth Structures, Design Manual 7.02, Revalidated by Change 1 September 1986: Naval Facilities Engineering Command, Alexandria, Virginia. Rathje, E.M., Abrahamson, N.A., and Bray, J.D. (1998). Simplified Frequency Content Estimates of Earthquake Ground Motions. Journal of Geotechnical Engineering. ASCE, 124 (2), 150-159. Tetra Tech Appendix E - Phase 1 Slope Stability Evaluation Project No. BAS 15-99E May 2, 2016 Richardson, G., Kavazanjian, E., and Matasovi, N. (1995). RCRA Subtitle D (258) Seismic Design Guidance for Municipal Solid Waste Landfill Facilities. EPA Report EPA/600/R95/051. April 1995. Stark, T.D., and Choi, H. (2004). Peak versus Residual Interface Strengths for Landfill Liner and Cover Design. Geosynthetics International, 2004 (11), No. 6, pp. 1-8. Tetra Tech BAS GeoScience (2015). Geotechnical Data Summary and Preliminary Geologic Map, Promontory Point Landfill, Box Elder County, Utah. October 2015. APPENDIX FACILITY LIFE DETAILS Revised: 01-25-17 Calculated By: VHY Checked By: JMH PROMONTORY POINT LANDFILL Diminishing Capacity for Permit Class V DATA Tonnage Growth Rate Assumed MSW Density Assumed Special Waste Density Assumed Refuse to Soil Ratio Total Gross Volume1 Final Cover Volume2 Base Liner Volume3 Slope Liner Volume4 Total Net Capacity5 YEAR6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 MUNICIPAL SOLID WASTE (TONS)7 84,000 332,000 492,000 501,840 511,877 522,114 532,557 543,208 554,072 565,153 576,456 587,986 599,745 611,740 623,975 636,454 649,184 662,167 675,411 688,919 702,697 SPECIAL WASTE (TONS)8 255,000 480,000 540,000 550,800 561,816 573,052 584,513 596,204 608,128 620,290 632,696 645,350 658,257 671,422 684,851 698,548 712,519 726,769 741,304 756,130 771,253 J:\Promontory Point\Permit Class V\Diminishing Capacity.xlsx MUNICIPAL SOLID WASTE (CY) 84,000 332,000 492,000 501,840 511,877 522,114 532,557 543,208 554,072 565,153 576,456 587,986 599,745 611,740 623,975 636,454 649,184 662,167 675,411 688,919 702,697 SPECIAL WASTE (CY) 377,778 711,111 800,000 816,000 832,320 848,966 865,946 883,265 900,930 918,949 937,328 956,074 975,196 994,699 1,014,593 1,034,885 1,055,583 1,076,695 1,098,229 1,120,193 1,142,597 TOTAL VOLUME (CY)9 527,746 1,192,127 1,476,571 1,506,103 1,536,225 1,566,949 1,598,288 1,630,254 1,662,859 1,696,116 1,730,039 1,764,640 1,799,932 1,835,931 1,872,650 1,910,103 1,948,305 1,987,271 2,027,016 2,067,556 2,108,908 2 2,000 1,350 7.0:1 782,965,000 5,101,000 1,496,000 1,299,000 775,069,000 CUMULATIVE VOLUME (CY) 527,746 1,719,873 3,196,444 4,702,547 6,238,772 7,805,722 9,404,010 11,034,264 12,697,123 14,393,240 16,123,279 17,887,918 19,687,851 21,523,782 23,396,431 25,306,534 27,254,838 29,242,109 31,269,125 33,336,682 35,445,589 % LB/CY LB/CY CY CY CY CY CY REMAINING CAPACITY (CY) 774,541,254 773,349,127 771,872,556 770,366,453 768,830,228 767,263,278 765,664,990 764,034,736 762,371,877 760,675,760 758,945,721 757,181,082 755,381,149 753,545,218 751,672,569 749,762,466 747,814,162 745,826,891 743,799,875 741,732,318 739,623,411 Revised: 01-25-17 Calculated By: VHY Checked By: JMH PROMONTORY POINT LANDFILL Diminishing Capacity for Permit Class V YEAR6 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 MUNICIPAL SOLID WASTE (TONS)7 716,751 731,086 745,708 760,622 775,834 791,351 807,178 823,322 839,788 856,584 873,716 891,190 909,014 927,194 945,738 964,653 983,946 1,003,625 1,023,697 1,044,171 1,065,054 1,086,356 1,108,083 1,130,244 1,152,849 1,175,906 1,199,424 1,223,413 1,247,881 1,272,839 1,298,295 1,324,261 1,350,747 1,377,761 SPECIAL WASTE (TONS)8 786,678 802,412 818,460 834,829 851,526 868,556 885,927 903,646 921,719 940,153 958,956 978,135 997,698 1,017,652 1,038,005 1,058,765 1,079,940 1,101,539 1,123,570 1,146,041 1,168,962 1,192,341 1,216,188 1,240,512 1,265,322 1,290,629 1,316,441 1,342,770 1,369,625 1,397,018 1,424,958 1,453,458 1,482,527 1,512,177 J:\Promontory Point\Permit Class V\Diminishing Capacity.xlsx MUNICIPAL SOLID WASTE (CY) 716,751 731,086 745,708 760,622 775,834 791,351 807,178 823,322 839,788 856,584 873,716 891,190 909,014 927,194 945,738 964,653 983,946 1,003,625 1,023,697 1,044,171 1,065,054 1,086,356 1,108,083 1,130,244 1,152,849 1,175,906 1,199,424 1,223,413 1,247,881 1,272,839 1,298,295 1,324,261 1,350,747 1,377,761 SPECIAL WASTE (CY) 1,165,449 1,188,758 1,212,533 1,236,784 1,261,519 1,286,750 1,312,485 1,338,734 1,365,509 1,392,819 1,420,676 1,449,089 1,478,071 1,507,632 1,537,785 1,568,541 1,599,912 1,631,910 1,664,548 1,697,839 1,731,796 1,766,432 1,801,760 1,837,796 1,874,551 1,912,043 1,950,283 1,989,289 2,029,075 2,069,656 2,111,049 2,153,270 2,196,336 2,240,263 TOTAL VOLUME (CY)9 2,151,086 2,194,107 2,237,990 2,282,749 2,328,404 2,374,972 2,422,472 2,470,921 2,520,340 2,570,747 2,622,162 2,674,605 2,728,097 2,782,659 2,838,312 2,895,078 2,952,980 3,012,039 3,072,280 3,133,726 3,196,400 3,260,328 3,325,535 3,392,046 3,459,886 3,529,084 3,599,666 3,671,659 3,745,092 3,819,994 3,896,394 3,974,322 4,053,808 4,134,885 CUMULATIVE VOLUME (CY) 37,596,675 39,790,783 42,028,772 44,311,522 46,639,926 49,014,898 51,437,370 53,908,292 56,428,632 58,999,378 61,621,540 64,296,144 67,024,241 69,806,900 72,645,212 75,540,290 78,493,270 81,505,309 84,577,590 87,711,315 90,907,716 94,168,044 97,493,579 100,885,624 104,345,511 107,874,595 111,474,261 115,145,920 118,891,012 122,711,007 126,607,401 130,581,723 134,635,531 138,770,416 REMAINING CAPACITY (CY) 737,472,325 735,278,217 733,040,228 730,757,478 728,429,074 726,054,102 723,631,630 721,160,708 718,640,368 716,069,622 713,447,460 710,772,856 708,044,759 705,262,100 702,423,788 699,528,710 696,575,730 693,563,691 690,491,410 687,357,685 684,161,284 680,900,956 677,575,421 674,183,376 670,723,489 667,194,405 663,594,739 659,923,080 656,177,988 652,357,993 648,461,599 644,487,277 640,433,469 636,298,584 Revised: 01-25-17 Calculated By: VHY Checked By: JMH PROMONTORY POINT LANDFILL Diminishing Capacity for Permit Class V YEAR6 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 MUNICIPAL SOLID WASTE (TONS)7 1,405,317 1,433,423 1,462,091 1,491,333 1,521,160 1,551,583 1,582,615 1,614,267 1,646,552 1,679,484 1,713,073 1,747,335 1,782,281 1,817,927 1,854,286 1,891,371 1,929,199 1,967,783 2,007,138 2,047,281 2,088,227 2,129,991 2,172,591 2,216,043 2,260,364 2,305,571 2,351,682 2,398,716 2,446,690 2,495,624 2,545,537 2,596,447 2,648,376 2,701,344 SPECIAL WASTE (TONS)8 1,542,421 1,573,269 1,604,735 1,636,829 1,669,566 1,702,957 1,737,016 1,771,757 1,807,192 1,843,336 1,880,202 1,917,806 1,956,162 1,995,286 2,035,191 2,075,895 2,117,413 2,159,761 2,202,957 2,247,016 2,291,956 2,337,795 2,384,551 2,432,242 2,480,887 2,530,505 2,581,115 2,632,737 2,685,392 2,739,100 2,793,882 2,849,759 2,906,755 2,964,890 J:\Promontory Point\Permit Class V\Diminishing Capacity.xlsx MUNICIPAL SOLID WASTE (CY) 1,405,317 1,433,423 1,462,091 1,491,333 1,521,160 1,551,583 1,582,615 1,614,267 1,646,552 1,679,484 1,713,073 1,747,335 1,782,281 1,817,927 1,854,286 1,891,371 1,929,199 1,967,783 2,007,138 2,047,281 2,088,227 2,129,991 2,172,591 2,216,043 2,260,364 2,305,571 2,351,682 2,398,716 2,446,690 2,495,624 2,545,537 2,596,447 2,648,376 2,701,344 SPECIAL WASTE (CY) 2,285,068 2,330,769 2,377,385 2,424,932 2,473,431 2,522,899 2,573,357 2,624,825 2,677,321 2,730,868 2,785,485 2,841,195 2,898,018 2,955,979 3,015,098 3,075,400 3,136,908 3,199,647 3,263,640 3,328,912 3,395,491 3,463,400 3,532,668 3,603,322 3,675,388 3,748,896 3,823,874 3,900,351 3,978,358 4,057,926 4,139,084 4,221,866 4,306,303 4,392,429 TOTAL VOLUME (CY)9 4,217,582 4,301,934 4,387,973 4,475,732 4,565,247 4,656,552 4,749,683 4,844,676 4,941,570 5,040,401 5,141,209 5,244,033 5,348,914 5,455,892 5,565,010 5,676,310 5,789,837 5,905,633 6,023,746 6,144,221 6,267,105 6,392,448 6,520,296 6,650,702 6,783,716 6,919,391 7,057,779 7,198,934 7,342,913 7,489,771 7,639,567 7,792,358 7,948,205 8,107,169 CUMULATIVE VOLUME (CY) 142,987,998 147,289,932 151,677,904 156,153,637 160,718,883 165,375,435 170,125,118 174,969,794 179,911,364 184,951,765 190,092,974 195,337,008 200,685,922 206,141,814 211,706,824 217,383,135 223,172,972 229,078,605 235,102,351 241,246,572 247,513,677 253,906,125 260,426,421 267,077,124 273,860,840 280,780,231 287,838,010 295,036,944 302,379,857 309,869,628 317,509,194 325,301,552 333,249,757 341,356,926 REMAINING CAPACITY (CY) 632,081,002 627,779,068 623,391,096 618,915,363 614,350,117 609,693,565 604,943,882 600,099,206 595,157,636 590,117,235 584,976,026 579,731,992 574,383,078 568,927,186 563,362,176 557,685,865 551,896,028 545,990,395 539,966,649 533,822,428 527,555,323 521,162,875 514,642,579 507,991,876 501,208,160 494,288,769 487,230,990 480,032,056 472,689,143 465,199,372 457,559,806 449,767,448 441,819,243 433,712,074 Revised: 01-25-17 Calculated By: VHY Checked By: JMH PROMONTORY POINT LANDFILL Diminishing Capacity for Permit Class V YEAR6 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 MUNICIPAL SOLID WASTE (TONS)7 2,755,371 2,810,478 2,866,688 2,924,021 2,982,502 3,042,152 3,102,995 3,165,055 3,228,356 3,292,923 3,358,782 3,425,957 3,494,476 3,564,366 3,635,653 3,708,366 3,782,534 3,858,184 3,935,348 4,014,055 4,094,336 4,176,223 4,259,747 4,344,942 4,431,841 4,520,478 4,610,887 4,703,105 4,797,167 4,893,111 4,990,973 5,090,792 5,192,608 5,296,460 SPECIAL WASTE (TONS)8 3,024,187 3,084,671 3,146,365 3,209,292 3,273,478 3,338,947 3,405,726 3,473,841 3,543,318 3,614,184 3,686,468 3,760,197 3,835,401 3,912,109 3,990,351 4,070,158 4,151,561 4,234,592 4,319,284 4,405,670 4,493,783 4,583,659 4,675,332 4,768,839 4,864,216 4,961,500 5,060,730 5,161,945 5,265,184 5,370,487 5,477,897 5,587,455 5,699,204 5,813,188 J:\Promontory Point\Permit Class V\Diminishing Capacity.xlsx MUNICIPAL SOLID WASTE (CY) 2,755,371 2,810,478 2,866,688 2,924,021 2,982,502 3,042,152 3,102,995 3,165,055 3,228,356 3,292,923 3,358,782 3,425,957 3,494,476 3,564,366 3,635,653 3,708,366 3,782,534 3,858,184 3,935,348 4,014,055 4,094,336 4,176,223 4,259,747 4,344,942 4,431,841 4,520,478 4,610,887 4,703,105 4,797,167 4,893,111 4,990,973 5,090,792 5,192,608 5,296,460 SPECIAL WASTE (CY) 4,480,278 4,569,883 4,661,281 4,754,507 4,849,597 4,946,589 5,045,520 5,146,431 5,249,359 5,354,347 5,461,433 5,570,662 5,682,075 5,795,717 5,911,631 6,029,864 6,150,461 6,273,470 6,398,940 6,526,919 6,657,457 6,790,606 6,926,418 7,064,947 7,206,245 7,350,370 7,497,378 7,647,325 7,800,272 7,956,277 8,115,403 8,277,711 8,443,265 8,612,130 TOTAL VOLUME (CY)9 8,269,312 8,434,699 8,603,393 8,775,461 8,950,970 9,129,989 9,312,589 9,498,841 9,688,818 9,882,594 10,080,246 10,281,851 10,487,488 10,697,237 10,911,182 11,129,406 11,351,994 11,579,034 11,810,615 12,046,827 12,287,763 12,533,519 12,784,189 13,039,873 13,300,670 13,566,684 13,838,017 14,114,778 14,397,073 14,685,015 14,978,715 15,278,289 15,583,855 15,895,532 CUMULATIVE VOLUME (CY) 349,626,239 358,060,937 366,664,330 375,439,791 384,390,760 393,520,750 402,833,339 412,332,179 422,020,997 431,903,591 441,983,837 452,265,687 462,753,175 473,450,412 484,361,595 495,491,001 506,842,995 518,422,028 530,232,643 542,279,470 554,567,233 567,100,752 579,884,941 592,924,814 606,225,484 619,792,167 633,630,185 647,744,962 662,142,036 676,827,050 691,805,765 707,084,055 722,667,910 738,563,442 REMAINING CAPACITY (CY) 425,442,761 417,008,063 408,404,670 399,629,209 390,678,240 381,548,250 372,235,661 362,736,821 353,048,003 343,165,409 333,085,163 322,803,313 312,315,825 301,618,588 290,707,405 279,577,999 268,226,005 256,646,972 244,836,357 232,789,530 220,501,767 207,968,248 195,184,059 182,144,186 168,843,516 155,276,833 141,438,815 127,324,038 112,926,964 98,241,950 83,263,235 67,984,945 52,401,090 36,505,558 Revised: 01-25-17 Calculated By: VHY Checked By: JMH PROMONTORY POINT LANDFILL Diminishing Capacity for Permit Class V MUNICIPAL SOLID WASTE (TONS)7 5,402,389 5,510,437 YEAR6 124 125 SPECIAL WASTE (TONS)8 5,929,452 6,048,041 MUNICIPAL SOLID WASTE (CY) 5,402,389 5,510,437 SPECIAL WASTE (CY) 8,784,373 8,960,060 TOTAL VOLUME (CY)9 16,213,443 16,537,712 Notes 1) Total Gross Volume calculated using CADD comparing master base grade to final grade. 2) Final Cover Volume includes a 36" monolithic layer with an average of 3H:1V side slope. 3) Base Liner Volume includes 18" of coarse sand or protective cover soil. 4) Slope Liner Volume includes 24" of protective cover soil with an average of 3H:1V slope. 5) Total Net Capacity = Gross Volume - Final Cover Volume - Base Liner Volume - Slope Liner Volume 6) Year 1 begins 2017. 7) Year 1, 2 ,and 3 MSW tonnage received from Promontory Point, LLC. Assume 2% growth rate after year 3. 8) Year 1, 2, and 3 special waste tonnage received from Promontory Point, LLC. Assume 2% growth rate after year 3. 9) Includes municipal waste, special waste and daily/intermediate cover. J:\Promontory Point\Permit Class V\Diminishing Capacity.xlsx CUMULATIVE VOLUME (CY) 754,776,885 771,314,596 REMAINING CAPACITY (CY) 20,292,115 3,754,404 APPENDIX HYDROLOGY INFORMATION TECHNICAL MEMORANDUM To: Matt Sullivan, Utah Department of Environment Quality Cc: Jon Angin, Brett Snelgrove From: Caleb Moore, P.E. Date: January 19th, 2016 Subject: Phase 1 of the Promontory Landfill Facility Hydrologic Evaluation 1.0 PURPOSE Promontory Point Landfill Facility (PLF) is located on the west side of the southern tip of the Promontory Point Peninsula in Box Elder County, Utah. Using standard engineering practices, Tetra Tech, BAS (TTBAS) has analyzed the site hydrology study for a 25-year, 24-hour precipitation event and 10-year, 24-hour precipitation event. The intent of this study is to provide the estimated peak flow rates and volumes of run-on that will be required to bypass the landfill. A system of diversion channels would be located upstream from the landfill site and drain and run-off away from the landfill and discharge to existing drainage courses before crossing the public road. The proposed diversion channels are located north of the PLF (see Figure C-801). Onsite landfill drainage will be directed toward the northern interim detention basin. The onsite flows will be collected and allowed to settle any sediment prior to pumping. The basin will be reconstructed as the site is developed throughout phase 1A-1C. (see Figures C-802 – C-804). The onsite landfill drainage including the diversion channels was designed to carry the 25 year, 24 hour event. Facilities downstream of the landfill infrastructure was designed to carry to 10-year, 24-hour event such as the public road drainage crossings and the channels that service the crossings. METHODOLOGY Prior to evaluation using hydrology modeling software, several variables were taken into consideration. The tributary areas were determined using topography from the United States Geological Survey (USGS) as well as previous site aerial topography. The hydrologic soil types and boundaries were determined from United States Department of Agriculture (USDA) web soil survey data. Rainfall data was found from the National Oceanic and Atmospheric Administration (NOAA) precipitation frequency data server. To evaluate the offsite flows around the landfill site, hydrologic modeling system (HEC-HMS) software from the US Army Corps of Engineers was utilized to simulate the complete hydrologic processes of watershed systems. The soil types were averaged by area to determine an SCS Curve Number. The transform method utilized was the SCS Unit Hydrograph. The landfill run-off rainfall volume was determined by utilizing historical data obtained from the NOAA Climate Data Online promontory rainfall station data from 1981 to 1994. The 90th Percentile storm event depth of 0.55 inches was calculated per the Utah Department of Water Quality guidance. Tetra Tech P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\Tech Memo Onsite Hydrology.docx 1 1360 Valley Vista Drive, Diamond Bar, CA 91765 Tel 909.860.7777 Fax 909.396.9777 RUN-ON HYDROLOGY The run-on flows are divided generally into two tributary areas labeled A, B, and C (see Figure C-801). The tributary area for Area A is approximately 857 acres, Area B is 718 acres, and Area C is 200 acres, with a total tributary area of 1,775 acres. The flows from tributary area A are intercepted by the western diversion channel and join with the flows from tributary area C which are conveyed to the western desilting basin by the lower western channel. The overflow from the western desilting basin is controlled by a concrete weir which flows towards an earthen channel and directed under the public road by two cattle guard drains and exiting to native grade via a rip rap energy dissipater. The flows from tributary area B is intercepted by the eastern diversion channel and directed through a series of desilting ponds before being conveyed under the main landfill access road by a cattle guard drain. A concrete trapezoidal channel conveys the flows to another cattle guard drain which crosses the public road before exiting to native grade via a rip rap energy dissipater. LANDFILL RUN-OFF HYDROLOGY Drainage from the northern slope of the landfill as well as areas below the diversion berm will flow into the northern interim detention basin (see Figures C-208 – C-804). The capacity of the basin was determined as the entirety of the rainfall depth multiplied by the catchment area. As the landfill is developed the interim basin will be relocated and the tributary area draining to it will change. The remaining drainage will be directed into the southwestern and southeastern detention basins as shown on the figures. Below is a summary table of the tributary areas, run-off volumes, and basin capacities in acre feet (AF). Table 1 – Hydrology Summary Area (Acres) RunRun-off Volume (AF) Basin Capacity (AF) Phase 1A 26.8 1.15 1.53 Phase 1B 32.9 1.70 1.86 Phase 1C 27.0 1.67 1.69 2.0 PEAK FLOWS AND HYDRAULICS HYDRAULICS OF DIVERSION CHANNELS CHANNELS PEAK FLOWS TTBAS has analyzed the site hydrology study based on a 25-year, 24-hour precipitation event to evaluate the peak flow conditions for tributary areas A, B, and C using the methods discussed in section 2.1. All supporting documents, assumptions and calculations are in Attachment 1. Below is a summary table of peak flow rates for each area analyzed in cubic feet per second (CFS). Tetra Tech P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\Tech Memo Onsite Hydrology.docx 2 1360 Valley Vista Drive, Diamond Bar, CA 91765 Tel 909.860.7777 Fax 909.396.9777 Table 2 – 2525-year, 2424-hour Peak Flows Peak Flow Rate (CFS) Upper Western Drainage 467 Lower Western Drainage 533 Eastern Drainage 132 The analysis for the 10-year, 24-hour precipitation event was performed using the same methods and tributary areas as the 25-year, 24-hour precipitation event. All supporting documents, assumptions and calculations are in Attachment 1. Below is a summary table of peak flow rates for each area analyzed in cubic feet per second (CFS). Table 3 – 1010-year, 2424-hour Peak Flows Peak Flow Rate (CFS) Lower Western Drainage 273 Lower Eastern Drainage 52 HYDRAULICS The western and eastern diversion channels have been designed to convey the entire flow from the 25-year, 24hour event. Hydraulic analysis was performed using Flowmaster software which utilizes Manning’s equation to determine the flow capacity. Channels were designed as flat bottom earthen swales with an erosion mat and rip rap protection at the areas which may be prone to erosion. See Attachment 5 for hydraulic calculations. Table 4 – Peak Flow Capacity Peak Flow Capacity (CFS) Western Diversion Channel 586 Lower Western Earthen Channel 604 Lower Western Rip Rap Channel 601 Western Desilting Desilting Basin Weir 602 Eastern Diversion Channel 181 Landfill Access Road Crossing 161 The drainage structures located downstream of the landfill drainage conveyance structures have been designed for a 10-year, 24-hour event. Hydraulic analysis was performed using Flowmaster software which utilizes Manning’s equation to determine the flow capacity. See Attachment 5 for hydraulic calculations. Tetra Tech P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\Tech Memo Onsite Hydrology.docx 3 1360 Valley Vista Drive, Diamond Bar, CA 91765 Tel 909.860.7777 Fax 909.396.9777 Table 5 – Peak Flow Capacity Peak Flow Capacity (CFS) Lower Western Earthen Channel 334 Cattle Guard Crossing x2 322 Lower Eastern Concrete Trap Channel 79 Cattle Guard Crossing x1 161 3.0 HYDROLOGIC IMPACTS Tributary Areas A and B will flow into the diversion channels which are designed to bypass the 25-year, 24-hour storm event around the landfill. Downstream of the waste prism, the tributary area C joins with area A. The lower western channels and desilting basin weir are designed to carry the 25-year flows from areas A and C. The eastern channels, desilting ponds, and access road crossing are designed to convey the 25 flows from Area B. Conveyances downstream of the landfill infrastructure are designed to convey the 10-year, 24-hour storm event past the public road and outlets onto native grade through rip-rap energy dissipaters to spread and reduce the erosion potential of the stormwater. The downstream conveyances will be designed in such a way as to protect the downstream infrastructure and pass the drainage under the railroad. The combined 25-year flowrate from both tributary areas A, B, and C is 685 CFS and 77.0 AF. The onsite drainage will be directed into basins to treat the run-off prior to being pumped. The peak capacity of the interim basins is more than adequate to capture the 90th percentile storm event for water quality purposes. __________________________ Caleb H. Moore, P.E. 8472423-2202 ATTACHMENTS • • • • • • • • Figures – Hydrology Maps Attachment 1 – NOAA Rainfall Values, SCS Soil Types, 90th Percentile Rainfall Attachment 2 – HEC-HMS Model Attachment 3 – Time of Concentration Calcs Attachment 4 – Subarea Data Attachment 5 – Hydraulic Calcs Attachment 6 – HEC-HMS Results and Hydrograph Attachment 7 – Unit Hydrograph Data Tetra Tech P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\Tech Memo Onsite Hydrology.docx 4 1360 Valley Vista Drive, Diamond Bar, CA 91765 Tel 909.860.7777 Fax 909.396.9777 FIGURE 1 - HYDROLOGY MAPS TETHA TECH F9363 3 Eu/Om: :uI>mm - do NCZOZV zl?va, I 11;] um I I I awnmm."anwa ?493%? 1 ?05: t/Af?? 0 . I lwuwzf oo A 0 0 0 1000 . 2000 2000' LEGEND a GROUP GROUP HYDROLOGIC SOIL GROUP A HYDROLOGIC SOIL I DRAINAGE TRIBUTARY AREA HYDROLOGIC SOIL FLOWLINE EXISTING CONTOUR BREAK E10 m< Now wooboohud _n>X mooboobo A_uI>mm 4> - 40 ECZOZV momm 30% 9936.3 w>m_Z w>m_Z w>m_Z ermZU mx_m:zo 0023:.? 0 So moo moo. I I I I ?m>Um wmmZA mO= 00:. ohm .22? I >me . ohm TEL 909.860.7777 FAX 909.860.80 7 1E TETRA TECH BAS I360 Valley Vista Drive, Diamond Bar, CA 9 765 00?00?2016 PROJ. NO.: 2015-0112 DATE: VHY JSN ES CHM DESIGNED BY CHECKED BY APPROVED BY DRAWN BY PROMONTORY POINT LLC HYDROLOGY MAP (PHASE 1B) O-mow P:\Pr0m Pt Pt Hydrology Map (PHASE 1C) WESTERN DIVERSION BERM DETENTION BASIN 36.5 ACRES EASTERN DIVERSION BERM 1.69 ACRE FOOT CAPACITY STORM WATER BASIN 0 100 200 200' 36.5 0.55 - 1.67 ACRE FEET DETENTION BASIN LEG EXISTING CONTOUR GRADE BREAK 7 DRAINAGE TRIBUTARY AREA HYDROLOGIC SOIL TYPE 90th PERCENTILE RAINFALL DEPTH - 0.55 INCHES TEL 909.860.7777 FAX 909.860.80 I 7 I360 Valley Vista Drive, Diamond Bar, CA 9 765 1E TETRA TECH BAS 00?00?2016 PROJ. NO.: 2015-0112 DATE: VHY JSN ES CHM DESIGNED BY CHECKED BY APPROVED BY DRAWN BY PROMONTORY POINT LLC HYDROLOGY MAP (PHASE 1C) FIGURE C-804 ATTACHMENT 1 NOAA RAINFALL VALUES SCS SOIL TYPES 90TH PERCENTILE RAINFALL TETRA TECH Precipitation Frequency Data Server 1 of 4 http://hdsc.nws.noaa.gov/hdsc/pfds/pfds_printpage.html?lat=41.2488&l... NOAA Atlas 14, Volume 1, Version 5 Location name: Corinne, Utah, US* Latitude: 41.2488°, Longitude: -112.4573° Elevation: 5215 ft* * source: Google Maps POINT PRECIPITATION FREQUENCY ESTIMATES Sanja Perica, Sarah Dietz, Sarah Heim, Lillian Hiner, Kazungu Maitaria, Deborah Martin, Sandra Pavlovic, Ishani Roy, Carl Trypaluk, Dale Unruh, Fenglin Yan, Michael Yekta, Tan Zhao, Geoffrey Bonnin, Daniel Brewer, Li-Chuan Chen, Tye Parzybok, John Yarchoan NOAA, National Weather Service, Silver Spring, Maryland PF_tabular PF_graphical Maps_&_aerials PF tabular PDS-based point precipitation frequency estimates with 90% confidence intervals (in inches)1 Duration 5-min 10-min 15-min 30-min 60-min 2-hr 3-hr 6-hr 12-hr 24-hr 2-day 3-day 4-day 7-day 10-day 20-day 30-day 45-day 60-day Average recurrence interval (years) 1 2 5 10 25 50 100 200 500 1000 0.121 0.153 0.210 0.263 0.349 0.429 0.524 0.635 0.815 0.979 (0.106‑0.140) (0.135‑0.178) (0.184‑0.244) (0.228‑0.306) (0.296‑0.408) (0.352‑0.506) (0.417‑0.624) (0.487‑0.771) (0.592‑1.01) (0.680‑1.25) 0.185 0.233 0.319 0.401 0.532 0.653 0.797 0.966 1.24 1.49 (0.161‑0.214) (0.205‑0.271) (0.279‑0.371) (0.347‑0.466) (0.450‑0.622) (0.537‑0.771) (0.635‑0.950) (0.741‑1.17) (0.901‑1.54) (1.03‑1.90) 0.229 0.289 0.396 0.497 0.659 0.810 0.988 (0.199‑0.265) (0.254‑0.336) (0.346‑0.460) (0.430‑0.577) (0.557‑0.771) (0.665‑0.955) (0.786‑1.18) 0.308 0.389 0.534 0.669 0.888 (0.268‑0.357) (0.342‑0.452) (0.467‑0.620) (0.580‑0.778) (0.751‑1.04) 0.381 0.481 0.660 0.828 0.481 0.601 0.783 0.955 (0.430‑0.546) (0.535‑0.684) (0.695‑0.890) (0.836‑1.09) 0.555 0.687 0.865 1.03 (0.503‑0.623) (0.621‑0.774) (0.779‑0.974) (0.921‑1.16) 0.724 0.888 1.08 (0.665‑0.795) (0.814‑0.978) (0.993‑1.20) 1.54 1.85 (1.12‑1.92) (1.28‑2.35) 1.09 1.33 1.61 2.07 2.49 (0.896‑1.29) (1.06‑1.59) (1.24‑1.96) (1.50‑2.58) (1.73‑3.17) 1.10 (0.331‑0.441) (0.423‑0.559) (0.577‑0.767) (0.717‑0.962) (0.929‑1.28) 1.20 (0.919‑1.46) 1.35 1.65 2.00 2.56 3.08 (1.11‑1.59) (1.31‑1.96) (1.53‑2.43) (1.86‑3.19) (2.14‑3.92) 1.24 1.49 1.80 2.16 2.74 3.26 (1.06‑1.42) (1.25‑1.73) (1.46‑2.11) (1.69‑2.58) (2.02‑3.37) (2.31‑4.12) 1.30 1.54 1.84 2.19 2.76 3.28 (1.14‑1.47) (1.32‑1.76) (1.53‑2.14) (1.77‑2.59) (2.13‑3.40) (2.43‑4.16) 1.26 1.53 1.75 2.01 2.31 2.88 3.38 (1.15‑1.40) (1.37‑1.70) (1.55‑1.96) (1.74‑2.28) (1.95‑2.66) (2.35‑3.44) (2.68‑4.20) 0.910 1.11 1.35 1.56 1.86 2.11 2.38 2.67 3.13 3.51 (0.838‑0.993) (1.03‑1.22) (1.24‑1.48) (1.43‑1.71) (1.68‑2.06) (1.88‑2.35) (2.08‑2.68) (2.29‑3.04) (2.60‑3.65) (2.85‑4.23) 1.11 1.37 1.67 1.91 2.25 2.51 2.78 3.04 3.41 3.70 (0.993‑1.24) (1.23‑1.54) (1.50‑1.87) (1.71‑2.15) (2.00‑2.52) (2.23‑2.81) (2.45‑3.12) (2.67‑3.43) (2.97‑3.86) (3.19‑4.27) 1.27 1.57 1.91 2.19 2.58 2.88 3.19 3.51 3.94 4.27 (1.15‑1.42) (1.42‑1.76) (1.72‑2.14) (1.97‑2.45) (2.30‑2.88) (2.56‑3.22) (2.81‑3.58) (3.07‑3.95) (3.41‑4.45) (3.66‑4.86) 1.37 1.70 2.07 2.37 2.79 3.13 3.47 3.83 4.30 4.68 (1.24‑1.53) (1.53‑1.89) (1.86‑2.31) (2.13‑2.65) (2.49‑3.12) (2.78‑3.50) (3.06‑3.89) (3.34‑4.30) (3.72‑4.87) (4.00‑5.33) 1.47 1.82 2.22 2.56 3.01 3.38 3.76 4.14 4.67 5.09 (1.33‑1.64) (1.64‑2.02) (2.00‑2.47) (2.29‑2.85) (2.69‑3.36) (3.00‑3.77) (3.31‑4.21) (3.62‑4.66) (4.04‑5.29) (4.34‑5.80) 1.70 2.10 2.56 2.94 3.46 3.87 4.29 4.71 5.28 5.72 (1.53‑1.89) (1.90‑2.34) (2.31‑2.87) (2.64‑3.29) (3.09‑3.87) (3.43‑4.33) (3.78‑4.81) (4.13‑5.30) (4.58‑5.99) (4.92‑6.52) 1.88 2.33 2.84 3.25 3.79 4.21 4.63 5.05 5.60 6.02 (1.69‑2.11) (2.10‑2.61) (2.55‑3.18) (2.90‑3.64) (3.37‑4.25) (3.73‑4.72) (4.08‑5.20) (4.42‑5.69) (4.86‑6.35) (5.18‑6.86) 2.39 2.96 3.57 4.05 4.66 5.11 5.55 5.97 6.52 6.91 (2.15‑2.64) (2.67‑3.28) (3.23‑3.97) (3.65‑4.50) (4.19‑5.17) (4.58‑5.68) (4.96‑6.18) (5.31‑6.67) (5.76‑7.31) (6.08‑7.79) 2.86 3.54 4.27 4.83 5.56 6.10 6.63 7.14 7.80 8.29 (2.58‑3.18) (3.19‑3.93) (3.85‑4.75) (4.34‑5.38) (4.98‑6.20) (5.45‑6.81) (5.89‑7.42) (6.32‑8.03) (6.85‑8.81) (7.22‑9.40) 3.48 4.30 5.16 5.81 6.63 7.23 7.81 8.36 9.04 9.53 (3.16‑3.85) (3.91‑4.75) (4.67‑5.68) (5.25‑6.40) (5.98‑7.32) (6.50‑7.98) (7.00‑8.64) (7.46‑9.27) (8.02‑10.1) (8.41‑10.7) 4.11 5.07 6.06 6.81 7.76 8.44 9.10 9.73 10.5 11.1 (3.71‑4.53) (4.59‑5.59) (5.48‑6.68) (6.15‑7.51) (6.97‑8.56) (7.57‑9.33) (8.13‑10.1) (8.64‑10.8) (9.28‑11.7) (9.72‑12.4) 1 Precipitation frequency (PF) estimates in this table are based on frequency analysis of partial duration series (PDS). Numbers in parenthesis are PF estimates at lower and upper bounds of the 90% confidence interval. The probability that precipitation frequency estimates (for a given duration and average recurrence interval) will be greater than the upper bound (or less than the lower bound) is 5%. Estimates at upper bounds are not checked against probable maximum precipitation (PMP) estimates and may be higher than currently valid PMP values. Please refer to NOAA Atlas 14 document for more information. Back to Top PF graphical 3/23/2016 3:14 PM Precipitation Frequency Data Server 2 of 4 http://hdsc.nws.noaa.gov/hdsc/pfds/pfds_printpage.html?lat=41.2488&l... Back to Top Maps & aerials Small scale terrain 3/23/2016 3:14 PM Precipitation Frequency Data Server 3 of 4 http://hdsc.nws.noaa.gov/hdsc/pfds/pfds_printpage.html?lat=41.2488&l... Large scale terrain Large scale map Large scale aerial 3/23/2016 3:14 PM Precipitation Frequency Data Server 4 of 4 http://hdsc.nws.noaa.gov/hdsc/pfds/pfds_printpage.html?lat=41.2488&l... Back to Top US Department of Commerce National Oceanic and Atmospheric Administration National Weather Service National Water Center 1325 East West Highway Silver Spring, MD 20910 Questions?: HDSC.Questions@noaa.gov Disclaimer 3/23/2016 3:14 PM Web Soil Survey 1 of 2 Contact Us http://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx Subscribe Archived Soil Surveys Area of Interest (AOI) Soil Survey Status Soil Map Glossary Soil Data Explorer Preferences Link Logout Download Soils Data Help View Soil Information By Use: Intro to Soils Printable Version Suitabilities and Limitations for Use Search A A A Shopping Cart (Free) Soil Properties and Qualities Ecological Site Assessment Add to Shopping Cart Soil Reports Map — Hydrologic Soil Group Properties and Qualities Ratings Open All Scale (not to scale) Close All Soil Chemical Properties Soil Erosion Factors Soil Physical Properties Soil Qualities and Features AASHTO Group Classification (Surface) Depth to a Selected Soil Restrictive Layer Depth to Any Soil Restrictive Layer Drainage Class Frost Action Frost-Free Days Hydrologic Soil Group View Description View Rating View Options Map Table Description of Rating Rating Options Detailed Description Advanced Options Aggregation Method Component Percent Cutoff Tie-break Rule Lower Higher View Description View Rating Map Unit Name Parent Material Name Representative Slope Unified Soil Classification (Surface) Water Features Tables — Hydrologic Soil Group — Summary By Map Unit Summary by Map Unit — Box Elder County, Utah, Eastern Part (UT602) Map unit symbol Map unit name Rating Acres in AOI Percent of AOI ABE Abela gravelly loam, 10 to 20 percent slopes B 511.4 2.8% AEE Abela stony loam, 6 to 20 percent slopes C 198.2 1.1% BgE Blue Star gravelly loam, 6 to 20 percent slopes A 1,479.4 8.0% Bp Borrow pits 49.0 0.3% ETB Etil loamy sand, 1 to 6 percent slopes Gp Gravel pits HpB Hupp gravelly silt loam, 1 to 6 percent slopes A 1,077.1 5.8% HpD Hupp gravelly silt loam, 6 to 10 percent slopes A 802.9 4.3% KeB Kearns silt loam, 1 to 3 percent slopes B 214.9 1.2% PAB Palisade silt loam, 1 to 6 percent slopes C 101.0 0.5% PeD Parleys silt loam, 6 to 10 percent slopes C 461.1 2.5% POE Pass Canyon-Rock outcrop complex, 6 to 30 percent slopes C 1,548.5 8.4% RS Rock land 713.0 3.8% RT Rock outcrop RWG Rozlee-Rock outcrop complex, 30 to 70 percent slopes C SA Saltair silty clay loam, 0 to 1 percent slopes C/D SGG Sandall-Promo association, steep C 1,433.4 7.7% SHE Sandall-Rock outcrop complex, 3 to 30 percent slopes C 19.4 0.1% SJG Sandall-Rozlee association, steep C 1,660.4 9.0% SpF3 Sheeprock gravelly loam, 10 to 40 percent slopes, severely eroded A 1,009.1 5.4% SvB Stingal loam, 1 to 6 percent slopes B 592.2 3.2% 65.3 0.4% Sx Stony alluvial land ToC Timpanogos silt loam, 6 to 10 percent slopes W Water WS Water, saline YHG Yeates Hollow cobbly clay loam, 30 to 60 percent slopes Totals for Area of Interest A B D 39.3 0.2% 699.1 3.8% 97.4 0.5% 66.3 0.4% 32.1 0.2% 50.6 0.3% 66.6 0.4% 4,972.8 26.8% 584.1 3.1% 18,544.6 100.0% Description — Hydrologic Soil Group Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long-duration storms. The soils in the United States are assigned to four groups (A, B, C, and D) and three dual classes (A/D, B/D, and C/D). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group C. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink-swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. If a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. Rating Options — Hydrologic Soil Group Aggregation Method: Dominant Condition Component Percent Cutoff: None Specified 3/23/2016 1:31 PM Web Soil Survey 2 of 2 http://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx Tie-break Rule: Higher FOIA Accessibility Statement Privacy Policy Non-Discrimination Statement Information Quality USA.gov White House 3/23/2016 1:31 PM DWQ Guidance for Calculation of 90th Percentile Storm Event Permit Requirements The General Permit for Discharges from Small Municipal Separate Storm Sewer Systems (MS4s), UPDES Permit No.UTR090000 (Permit), was reissued effective March 1, 2016. Permit Part 4.2.5.3.4, Long-Term Storm Water Management in New Development and Redevelopment (PostConstruction Storm Water Management) requires new development or redevelopment projects that disturb greater than or equal to one acre, including projects less than one acre that are part of a larger common plan of development or sale to manage rainfall on-site, and prevent the off-site discharge of the precipitation from all rainfall events less than or equal to the 90th percentile rainfall event. This requirement is to be implemented within 180 days from the effective date of this Permit (i.e., September 1, 2016). This permit requirement is to be accomplished through the use of Low Impact Development (LID) and Green Infrastructure (GI) practices that are designed, constructed, and maintained to infiltrate, evapotranspire and/or harvest and reuse rainwater. Utah Division of Water Quality April 2016 Contact Jeanne Riley Storm Water (801) 536-4369 Email: jriley@utah.gov 90th Percentile Rainfall Depth The 90th percentile rainfall depth represents the depth of rainfall which is not LID in Spanish Fork: vegetated swale with underground exceeded in 90 percent of all runoff producing rainfall events within the time Infiltration gallery period analyzed. In other words, 90 percent of the rainfall storm events that produce runoff will be less than or equal to this depth. The majority of Utah MS4s have a 90th percentile rainfall depth of between 0.6 – 0.7 inches. The rainfall depth corresponds directly to rainfall volume (not the same as runoff volume) when applied over an area. For example a 90th percentile rainfall depth of 0.65 inches applied over a 10-acre site equates to approximately 0.5 acre-feet or 875 cubic yards. Precipitation Data for Utah NOAA NCDC weather stations report snowfall events in millimeters (mm) and precipitation events (including melted snow) in tenths of mm. For days with recorded snowfall, the snow-water equivalency is included in the precipitation column. First convert the data to inches. Then sort the precipitation data from low to high and eliminate events less than 0.1 inch, because they do not generally result in any measurable runoff due to absorption, interception and evaporation. Then eliminate days with recorded snowfall as snowfall does not immediately produce runoff. Once the data has been truncated, utilize the PERCENTILE function (k= 0.9) to calculate the 90th percentile value of the data. To develop a frequency curve which depicts the percentile of rainfall events greater than or equal to a given rainfall depth, either 1.) assign a rank to each of the precipitation values and calculate the exceedance probability percentile for each value, or 2.) calculate several percentiles utilizing the PERCENTILE function (k = 0.1, 0.2….0.8, 0.85, 0.9, 0.95, etc). Graph precipitation depth (inches) vs. Exceedance Probability Percentile (See Orem Example below). UTAH DIVISION OF WATER QUALITY – FACT SHEET 1 Steps for Calculation of 90th Percentile Rainfall Depth 1. 2. 3. 4. Obtain long-term daily rainfall data. Sort data low to high. Edit out snowfall and small events (<0.1 inch). Use the Excel PERCENTILE function to calculate the 90th percentile rainfall depth. Summary Retaining rainfall events equal to or less than the 90th percentile rainfall event reduces the runoff from smaller frequently occurring storms, which account for the majority of the annual precipitation volume. Determination of the 90th percentile rainfall depth allows for calculation of a water quality volume for which designers can choose LID/GI techniques to infiltrate, evapotranspire and/or harvest and reuse the runoff generated. The 90th percentile depth is commonly recognized to maximize the cost of controls and water quality benefits, as graphically portrayed by the upward inflection of the curve. This criteria also incentivizes limitation of impervious areas and promotion of LID/GI. References Urban Stormwater Retrofit Practices Manual No. 3. Center for Watershed Protection. August 2007. Technical Guidance on Implementing the Stormwater Runoff Requirements for Federal Projects under Section 438 of the Energy Independence and Security Act. USEPA. December, 2009. UTAH DIVISION OF WATER QUALITY – FACT SHEET 2 STATION GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 STATION_NAME PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US DATE PRCP (IN) 90th PERCENTILE (IN) 19811005 0.32 0.55 19811008 0.28 19811011 0.82 19811012 0.6 19811014 0.76 19811015 0.15 19811016 0.32 19811029 0.2 19811030 0.16 19811118 0.15 19811219 0.2 19811220 0.15 19811227 0.3 19811229 0.12 19811230 0.14 19820120 0.11 19820203 0.28 19820216 0.22 19820223 0.22 19820311 0.32 19820314 0.47 19820318 0.27 19820329 0.11 19820401 0.15 19820509 0.27 19820510 0.15 19820511 0.46 19820518 0.15 19820528 0.25 19820614 0.17 19820707 0.13 19820708 0.48 19820725 0.15 19820728 0.55 19820829 0.54 19820909 0.79 19820914 0.15 19820915 0.44 19820918 0.14 19820925 0.25 19820926 2.4 19820927 0.21 19820929 0.47 19820930 0.12 19821002 0.39 19821026 0.23 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19821027 19821031 19821119 19821130 19821201 19821213 19830128 19830129 19830207 19830213 19830227 19830307 19830313 19830317 19830322 19830323 19830324 19830327 19830331 19830410 19830420 19830421 19830425 19830430 19830501 19830502 19830506 19830511 19830515 19830601 19830602 19830604 19830702 19830705 19830708 19830816 19830817 19830818 19830819 19830820 19830821 19830902 19830903 19830927 19830929 19831001 19831002 0.57 0.11 0.24 0.88 0.11 0.17 1.29 0.12 0.11 0.4 0.11 0.28 0.22 0.48 0.34 0.26 0.12 0.22 0.2 0.2 0.28 0.15 0.12 0.35 0.15 0.2 0.23 0.14 0.32 0.13 0.15 0.14 0.12 0.13 0.3 0.11 0.76 0.16 0.64 0.25 0.39 0.15 0.42 0.67 0.35 0.2 0.22 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19831014 19831101 19831107 19831119 19831120 19831125 19831130 19831201 19831203 19831204 19831214 19831219 19831223 19831224 19831225 19831226 19831227 19840211 19840216 19840222 19840315 19840317 19840331 19840408 19840415 19840422 19840429 19840501 19840531 19840605 19840607 19840608 19840721 19840722 19840819 19840907 19840923 19840924 19841001 19841012 19841017 19841107 19841108 19841110 19841124 19841216 19850107 0.18 0.13 0.3 0.2 0.55 0.25 0.22 0.35 0.2 0.14 0.6 0.32 0.14 0.3 0.4 0.29 0.18 0.25 0.16 0.13 0.35 0.3 0.25 0.42 0.27 0.96 0.19 0.18 0.5 0.38 0.26 0.1 0.25 0.21 0.13 0.27 0.15 0.19 0.2 0.95 0.4 0.14 0.26 0.13 0.3 0.19 0.12 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19850108 19850219 19850302 19850311 19850421 19850509 19850510 19850624 19850722 19850730 19850903 19850911 19850918 19851007 19851021 19851109 19851111 19851112 19851117 19851123 19851129 19851202 19851207 19860108 19860120 19860130 19860201 19860213 19860216 19860217 19860219 19860308 19860309 19860310 19860316 19860401 19860402 19860408 19860410 19860412 19860423 19860425 19860426 19860427 19860428 19860429 19860511 0.16 0.48 0.2 0.27 0.59 0.26 0.2 0.22 0.18 0.27 0.42 0.32 0.17 0.18 0.22 0.35 0.19 0.14 0.42 0.25 0.25 0.26 0.67 0.2 0.45 0.34 0.17 0.55 0.5 0.25 0.3 0.35 0.22 0.17 0.38 0.38 0.36 0.4 0.13 0.45 0.15 0.55 0.2 0.12 0.32 0.21 0.75 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19860721 19860728 19860820 19860908 19860917 19860918 19860919 19860925 19860930 19870101 19870104 19870105 19870119 19870203 19870213 19870223 19870309 19870316 19870501 19870516 19870517 19870518 19870519 19870520 19870521 19870525 19870528 19870609 19870720 19870721 19870814 19870824 19871012 19871013 19871101 19871105 19871106 19871113 19871125 19871222 19880105 19880106 19880229 19880301 19880418 19880419 19880421 0.26 0.63 0.34 0.3 0.15 0.3 0.1 0.3 0.26 0.12 0.15 0.2 0.12 0.2 0.31 0.27 0.12 0.17 0.24 0.15 1.45 0.88 0.19 0.88 0.53 0.15 0.8 0.2 0.12 0.4 0.25 0.2 0.25 0.84 0.27 0.18 0.17 0.72 0.15 0.18 0.2 0.15 0.17 0.19 0.28 0.12 0.12 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 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PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19880424 19880430 19880505 19880529 19880530 19880626 19880913 19880920 19881103 19881112 19881113 19881114 19881123 19881221 19881225 19890104 19890201 19890213 19890219 19890301 19890307 19890320 19890326 19890402 19890511 19890512 19890513 19890514 19890515 19890516 19890824 19890917 19890920 19891025 19891026 19891124 19891125 19891126 19900101 19900115 19900302 19900304 19900408 19900416 19900423 19900428 19900528 0.11 0.2 0.13 0.56 0.22 1.35 0.41 0.18 0.53 0.47 0.04 0.25 0.25 0.18 0.12 0.11 0.14 0.11 0.13 0.17 0.12 0.46 0.13 0.15 0.3 1.16 0.2 0.01 0.15 0.17 0.55 0.12 0.28 0.4 0.15 0.15 0.12 0.15 0.14 0.18 0.22 0.13 0.52 0.3 0.17 0.13 0.12 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19900530 19900611 19900709 19900817 19901018 19901105 19901120 19901213 19901219 19910101 19910107 19910113 19910114 19910115 19910216 19910228 19910301 19910302 19910425 19910503 19910509 19910530 19910531 19910601 19910602 19910719 19910827 19910907 19910908 19910909 19910910 19911022 19911023 19911028 19911109 19911117 19920106 19920107 19920211 19920216 19920220 19920222 19920615 19920701 19920711 19920712 19921028 0.15 0.5 0.17 0.84 0.27 0.28 0.11 0.15 0.2 0.15 0.22 0.18 0.15 0.14 0.57 0.22 0.5 0.12 0.45 0.44 0.12 0.47 0.04 0.28 0.39 0.15 0.15 0.29 0.4 0.22 0.26 0.25 0.33 0.84 0.4 0.22 0.2 0.25 0.17 0.35 0.19 0.34 1.39 0.7 0.14 0.11 0.45 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19921029 19921030 19921119 19921120 19921122 19921228 19921230 19930107 19930108 19930109 19930110 19930111 19930118 19930119 19930209 19930314 19930317 19930328 19930416 19930504 19930505 19930506 19930602 19930605 19930606 19930607 19930723 19930916 19930917 19930918 19931007 19931009 19931011 19931012 19931015 19931016 19931122 19931212 19940105 19940311 19940319 19940321 19940407 19940410 19940425 19940426 19940428 1.46 0.32 0.13 0.13 0.18 0.22 0.14 0.15 0.27 0.19 0.06 0.11 0.12 0.11 0.29 0.22 0.3 0.12 0.19 0.29 0.18 0.27 0.52 0.18 0.34 0.16 0.37 0.28 0.36 0.1 1.29 0.28 0.14 0.01 0.37 0.2 0.25 0.13 0.15 0.14 0.28 0.5 0.21 0.82 0.18 0.22 0.75 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 GHCND:USC00427052 PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US PROMONTORY UT US 19941105 19941112 19941116 19941127 19941203 19941213 0.23 1.15 0.15 0.14 0.2 0.25 ATTACHMENT 2 HEC-HMS MODEL TETHA TECH {a Basin Mudel [Basin 1] IEurrent Run [Run 1] ii:- '31 C2 HEA- ii:- C3 '34 AA. IiRAE RCA-Upper HA9 EACH RCA-aner A1 HA1 HA2 HA3 REE REIT ATTACHMENT 3 TIME OF CONCENTRATION CALCS TETHA TECH Promontory Point Landfill Hydrology Calculations Kirpich + Mannings Time of Concentration Calculations Existing Condition tc V V A1 = 0.0078 = 16.1345 = 0.385 LxL S Sheet Flow (s) R 1.49 Shallow Concentrated Flow 0.5 0.66 S n L S R n V = = = = = Longest Flow Path (ft) Slope (ft/ft) Hydraulic Radius (ft) Mannings Roughness Coefficient Velocity (ft/sec) K M = Kirpich Method = Mannings Method 0.50 Channelized Flow A (Acres) Method L S 10.00 K 100' 6400-6390 = 100 0.1000 M 115' 6390-6380 = 115 0.0870 M 933' 6380-5950 = 933 Velocity (ft/s) tc (min.) tc (hr.) 0.66 min x 1 hr 60 min = 0.0110 hr. 4.76 0.40 min x 1 hr 60 min = 0.0067 hr. 0.4609 2.97 5.24 min x 1 hr 60 min = 0.0873 hr. A2 18.88 M 293' 5950-5850 = 293 0.3413 2.93 1.54 min x 1 hr 60 min = 0.0256 hr. A3 27.56 M 811' 5850-5650 = 811 0.2466 3.66 3.69 min x 1 hr 60 min = 0.0616 hr. A4 45.08 M 605' 5650-5550 = 605 0.1653 2.83 3.56 min x 1 hr 60 min = 0.0594 hr. A5 89.47 M 1,639' 5550-5370 = 1639 0.1098 3.20 8.54 min x 1 hr 60 min = 0.1423 hr. P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\25yr Time of Concentration.xlsx 1/18/2017 Promontory Point Landfill Hydrology Calculations Kirpich + Mannings Time of Concentration Calculations Existing Condition S Velocity (ft/s) tc (min.) 5370-5086 = 1877 0.1513 4.16 7.52 min x 1 hr 60 min = 0.1253 hr. 1,419' 5086-4950 = 1419 0.0958 4.20 5.63 min x 1 hr 60 min = 0.0939 hr. M 5,681' 4950-4550 = 5681 0.0704 12.26 7.72 min x 1 hr 60 min = 0.1287 hr. M 1,862' 4550-4378 = 1862 0.0924 14.17 2.19 min x 1 hr 60 min = 0.0365 hr. M 1,496' 4378-4246 = 1496 0.0882 14.57 1.71 min x 1 hr 60 min = 0.0285 hr. K 100' 5692-5646 = 100 0.4600 0.36 min x 1 hr 60 min = 0.0061 hr. M 100' 5646-5550 = 100 0.1600 6.45 0.26 min x 1 hr 60 min = 0.0043 hr. M 1,225' 5550-5074 = 1225 0.3886 3.35 6.09 min x 1 hr 60 min = 0.1016 hr. A (Acres) Method L A6 172.46 M 1,877' A7 209.36 M A8 242.50 A9 78.67 B1 9.80 tc (hr.) B2 19.33 M 1,083' 5074-4910 = 1083 0.1514 2.77 6.52 min x 1 hr 60 min = 0.1086 hr. B3 38.76 M 393' 4910-4876 = 393 0.0865 1.97 3.32 min x 1 hr 60 min = 0.0554 hr. B4 76.65 M 1,285' 4876-4770 = 1285 0.0825 2.27 9.43 min x 1 hr 60 min = 0.1572 hr. P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\25yr Time of Concentration.xlsx 1/18/2017 Promontory Point Landfill Hydrology Calculations Kirpich + Mannings Time of Concentration Calculations Existing Condition B5 164.43 M 2,259' 4770-4580 = 2259 0.0841 1.90 19.82 min x 1 hr 60 min = 0.3303 hr. B6 259.76 M 2,775' 4580-4402 = 2775 0.0641 2.35 19.68 min x 1 hr 60 min = 0.3280 hr. B7 162.57 M 448' 4402-4374 = 448 0.0625 8.08 0.92 min x 1 hr 60 min = 0.0154 hr. M 3,180' 4374-4240 = 3180 0.0421 9.38 5.65 min x 1 hr 60 min = 0.0942 hr. 5.47 5.41 min x 1 hr 60 min = 0.0901 hr. 0.65 min x 1 hr 60 min = 0.0108 hr. B8 94.48 M 1,775' 4384-4280 = 1775 0.0586 C1 9.50 K 100' 4828-4818 = 100 0.1000 M 863' 4818-4750 = 863 0.0788 2.07 6.95 min x 1 hr 60 min = 0.1158 hr. C2 19.04 M 788' 4750-4640 = 788 0.1396 3.65 3.60 min x 1 hr 60 min = 0.0600 hr. C3 35.94 M 986' 4640-4542 = 986 0.0994 4.56 3.60 min x 1 hr 60 min = 0.0600 hr. C4 60.83 M 2,497' 4542-4294 = 3616 0.0686 7.20 5.78 min x 1 hr 60 min = 0.0963 hr. M 1,857' 4294-4250 = 740 0.0595 9.78 3.16 min x 1 hr 60 min = 0.0527 hr. K 100' 4564-4554 = 100 0.1000 0.65 min x 1 hr 60 min = 0.0108 hr. C5 47.03 P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\25yr Time of Concentration.xlsx 1/18/2017 Promontory Point Landfill Hydrology Calculations Kirpich + Mannings Time of Concentration Calculations Existing Condition C6 31.64 M 125' 4554-4540 = 125 0.1120 5.40 0.39 min x 1 hr 60 min = 0.0065 hr. M 2,185' 4564-4262 = 2185 0.1382 3.86 9.43 min x 1 hr 60 min = 0.1572 hr. K 100' 4294-4284 = 100 0.1000 0.65 min x 1 hr 60 min = 0.0108 hr. M 2,550' 4284-4246 = 2550 0.0149 38.99 min x 1 hr 60 min = 0.6498 hr. P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\25yr Time of Concentration.xlsx 1.09 1/18/2017 25-year, 24-hour Precipitation Event RA1 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.46090 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width Discharge ft/ft ft 9.80 ft³/s 0.03 ft Results Normal Depth Flow Area 3.30 ft² Wetted Perimeter 101.31 ft Hydraulic Radius 0.03 ft Top Width 101.31 ft Critical Depth 0.07 ft Critical Slope 0.04424 ft/ft Velocity 2.97 ft/s Velocity Head 0.14 ft Specific Energy 0.17 ft Froude Number 2.91 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.03 Critical Depth 0.07 Channel Slope 0.46090 Bentley Systems, Inc. 1/6/2017 10:23:19 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA1 GVF Output Data Critical Slope 0.04424 Bentley Systems, Inc. 1/6/2017 10:23:19 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA2 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.34130 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 24.20 Discharge ft/ft ft ft³/s Results Normal Depth 0.04 Flow Area 8.26 ft ft² Wetted Perimeter 201.65 ft Hydraulic Radius 0.04 ft Top Width 201.64 ft Critical Depth 0.08 ft Critical Slope 0.04211 ft/ft Velocity 2.93 ft/s Velocity Head 0.13 ft Specific Energy 0.17 ft Froude Number 2.55 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.04 Critical Depth 0.08 Channel Slope 0.34130 Bentley Systems, Inc. 1/6/2017 10:23:53 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA2 GVF Output Data Critical Slope 0.04211 Bentley Systems, Inc. 1/6/2017 10:23:53 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA3 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.24660 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 53.90 Discharge ft/ft ft ft³/s Results Normal Depth 0.07 Flow Area ft 14.73 ft² Wetted Perimeter 202.93 ft Hydraulic Radius 0.07 ft Top Width 202.92 ft Critical Depth 0.13 ft Critical Slope 0.03533 ft/ft Velocity 3.66 ft/s Velocity Head 0.21 ft Specific Energy 0.28 ft Froude Number 2.40 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.07 Critical Depth 0.13 Channel Slope 0.24660 Bentley Systems, Inc. 1/6/2017 10:24:07 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA3 GVF Output Data Critical Slope 0.03533 Bentley Systems, Inc. 1/6/2017 10:24:07 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA4 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.16530 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 500.00 Bottom Width 94.40 Discharge ft/ft ft ft³/s Results Normal Depth 0.07 Flow Area ft 33.40 ft² Wetted Perimeter 502.67 ft Hydraulic Radius 0.07 ft Top Width 502.66 ft Critical Depth 0.10 ft Critical Slope 0.03809 ft/ft Velocity 2.83 ft/s Velocity Head 0.12 ft Specific Energy 0.19 ft Froude Number 1.93 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.07 Critical Depth 0.10 Channel Slope 0.16530 Bentley Systems, Inc. 1/6/2017 10:24:19 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA4 GVF Output Data Critical Slope 0.03809 Bentley Systems, Inc. 1/6/2017 10:24:19 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA5 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.10980 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) ft/ft Bottom Width 500.00 ft Discharge 175.40 ft³/s Results Normal Depth 0.11 Flow Area ft 54.78 ft² Wetted Perimeter 504.37 ft Hydraulic Radius 0.11 ft Top Width 504.36 ft Critical Depth 0.16 ft Critical Slope 0.03322 ft/ft Velocity 3.20 ft/s Velocity Head 0.16 ft Specific Energy 0.27 ft Froude Number 1.71 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.11 Critical Depth 0.16 Channel Slope 0.10980 Bentley Systems, Inc. 1/6/2017 10:24:30 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA5 GVF Output Data Critical Slope 0.03322 Bentley Systems, Inc. 1/6/2017 10:24:30 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA6 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.15130 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) ft/ft Bottom Width 500.00 ft Discharge 265.60 ft³/s Results Normal Depth 0.13 Flow Area ft 63.80 ft² Wetted Perimeter 505.08 ft Hydraulic Radius 0.13 ft Top Width 505.08 ft Critical Depth 0.21 ft Critical Slope 0.03032 ft/ft Velocity 4.16 ft/s Velocity Head 0.27 ft Specific Energy 0.40 ft Froude Number 2.06 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.13 Critical Depth 0.21 Channel Slope 0.15130 Bentley Systems, Inc. 1/6/2017 10:24:43 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA6 GVF Output Data Critical Slope 0.03032 Bentley Systems, Inc. 1/6/2017 10:24:43 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA7 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09580 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) ft/ft Bottom Width 500.00 ft Discharge 383.80 ft³/s Results Normal Depth 0.18 Flow Area ft 91.48 ft² Wetted Perimeter 507.27 ft Hydraulic Radius 0.18 ft Top Width 507.27 ft Critical Depth 0.26 ft Critical Slope 0.02797 ft/ft Velocity 4.20 ft/s Velocity Head 0.27 ft Specific Energy 0.46 ft Froude Number 1.74 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.18 Critical Depth 0.26 Channel Slope 0.09580 Bentley Systems, Inc. 1/6/2017 10:25:12 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA7 GVF Output Data Critical Slope 0.02797 Bentley Systems, Inc. 1/6/2017 10:25:12 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA8 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.07040 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 25.00 Bottom Width 463.20 Discharge ft/ft ft ft³/s Results Normal Depth 1.31 ft Flow Area 37.78 ft² Wetted Perimeter 33.26 ft Hydraulic Radius 1.14 ft Top Width 32.84 ft Critical Depth 2.02 ft Critical Slope 0.01534 ft/ft 12.26 ft/s Velocity Velocity Head 2.34 ft Specific Energy 3.64 ft Froude Number 2.01 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.31 Critical Depth 2.02 Channel Slope 0.07040 Bentley Systems, Inc. 1/6/2017 10:27:18 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA8 GVF Output Data Critical Slope 0.01534 Bentley Systems, Inc. 1/6/2017 10:27:18 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA9-Upper Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09240 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 20.00 Bottom Width 467.00 Discharge ft/ft ft ft³/s Results Normal Depth 1.37 ft Flow Area 32.96 ft² Wetted Perimeter 28.65 ft Hydraulic Radius 1.15 ft Top Width 28.21 ft Critical Depth 2.28 ft Critical Slope 0.01506 ft/ft 14.17 ft/s Velocity Velocity Head 3.12 ft Specific Energy 4.49 ft Froude Number 2.31 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.37 Critical Depth 2.28 Channel Slope 0.09240 Bentley Systems, Inc. 1/6/2017 10:28:15 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA9-Upper GVF Output Data Critical Slope 0.01506 Bentley Systems, Inc. 1/6/2017 10:28:15 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA9-Lower Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08820 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 16.00 Bottom Width 467.00 Discharge ft/ft ft ft³/s Results Normal Depth 1.55 ft Flow Area 32.05 ft² Wetted Perimeter 25.81 ft Hydraulic Radius 1.24 ft Top Width 25.31 ft Critical Depth 2.53 ft Critical Slope 0.01489 ft/ft 14.57 ft/s Velocity Velocity Head 3.30 ft Specific Energy 4.85 ft Froude Number 2.28 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.55 Critical Depth 2.53 Channel Slope 0.08820 Bentley Systems, Inc. 1/6/2017 10:28:29 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA9-Lower GVF Output Data Critical Slope 0.01489 Bentley Systems, Inc. 1/6/2017 10:28:29 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB1 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.38860 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 15.30 Discharge ft/ft ft ft³/s Results Normal Depth 0.05 Flow Area 4.56 ft ft² Wetted Perimeter 101.81 ft Hydraulic Radius 0.04 ft Top Width 101.81 ft Critical Depth 0.09 ft Critical Slope 0.04015 ft/ft Velocity 3.35 ft/s Velocity Head 0.17 ft Specific Energy 0.22 ft Froude Number 2.79 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.05 Critical Depth 0.09 Channel Slope 0.38860 Bentley Systems, Inc. 1/6/2017 10:28:41 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB1 GVF Output Data Critical Slope 0.04015 Bentley Systems, Inc. 1/6/2017 10:28:41 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB2 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.15140 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 19.60 Discharge ft/ft ft ft³/s Results Normal Depth 0.07 Flow Area 7.08 ft ft² Wetted Perimeter 102.80 ft Hydraulic Radius 0.07 ft Top Width 102.79 ft Critical Depth 0.11 ft Critical Slope 0.03806 ft/ft Velocity 2.77 ft/s Velocity Head 0.12 ft Specific Energy 0.19 ft Froude Number 1.86 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.07 Critical Depth 0.11 Channel Slope 0.15140 Bentley Systems, Inc. 1/6/2017 10:28:55 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB2 GVF Output Data Critical Slope 0.03806 Bentley Systems, Inc. 1/6/2017 10:28:55 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB3 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08650 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 25.20 Discharge ft/ft ft ft³/s Results Normal Depth 0.06 Flow Area ft 12.76 ft² Wetted Perimeter 202.54 ft Hydraulic Radius 0.06 ft Top Width 202.54 ft Critical Depth 0.08 ft Critical Slope 0.04174 ft/ft Velocity 1.97 ft/s Velocity Head 0.06 ft Specific Energy 0.12 ft Froude Number 1.39 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.06 Critical Depth 0.08 Channel Slope 0.08650 Bentley Systems, Inc. 1/6/2017 10:29:06 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB3 GVF Output Data Critical Slope 0.04174 Bentley Systems, Inc. 1/6/2017 10:29:06 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB4 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08250 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 36.70 Discharge ft/ft ft ft³/s Results Normal Depth 0.08 Flow Area ft 16.19 ft² Wetted Perimeter 203.22 ft Hydraulic Radius 0.08 ft Top Width 203.21 ft Critical Depth 0.10 ft Critical Slope 0.03843 ft/ft Velocity 2.27 ft/s Velocity Head 0.08 ft Specific Energy 0.16 ft Froude Number 1.42 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.08 Critical Depth 0.10 Channel Slope 0.08250 Bentley Systems, Inc. 1/6/2017 10:29:19 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB4 GVF Output Data Critical Slope 0.03843 Bentley Systems, Inc. 1/6/2017 10:29:19 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB5 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08410 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 500.00 Bottom Width 57.80 Discharge ft/ft ft ft³/s Results Normal Depth 0.06 Flow Area ft 30.46 ft² Wetted Perimeter 502.43 ft Hydraulic Radius 0.06 ft Top Width 502.43 ft Critical Depth 0.07 ft Critical Slope 0.04250 ft/ft Velocity 1.90 ft/s Velocity Head 0.06 ft Specific Energy 0.12 ft Froude Number 1.36 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.06 Critical Depth 0.07 Channel Slope 0.08410 Bentley Systems, Inc. 1/6/2017 10:30:18 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB5 GVF Output Data Critical Slope 0.04250 Bentley Systems, Inc. 1/6/2017 10:30:18 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB6 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.06410 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) ft/ft Bottom Width 500.00 ft Discharge 121.30 ft³/s Results Normal Depth 0.10 Flow Area ft 51.66 ft² Wetted Perimeter 504.12 ft Hydraulic Radius 0.10 ft Top Width 504.12 ft Critical Depth 0.12 ft Critical Slope 0.03605 ft/ft Velocity 2.35 ft/s Velocity Head 0.09 ft Specific Energy 0.19 ft Froude Number 1.29 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.10 Critical Depth 0.12 Channel Slope 0.06410 Bentley Systems, Inc. 1/6/2017 10:30:38 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB6 GVF Output Data Critical Slope 0.03605 Bentley Systems, Inc. 1/6/2017 10:30:38 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB7-Upper Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.06250 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 20.00 Bottom Width 132.10 Discharge ft/ft ft ft³/s Results Normal Depth 0.74 ft Flow Area 16.36 ft² Wetted Perimeter 24.66 ft Hydraulic Radius 0.66 ft Top Width 24.42 ft Critical Depth 1.05 ft Critical Slope 0.01865 ft/ft Velocity 8.08 ft/s Velocity Head 1.01 ft Specific Energy 1.75 ft Froude Number 1.74 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.74 Critical Depth 1.05 Channel Slope 0.06250 Bentley Systems, Inc. 1/6/2017 10:30:52 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB7-Upper GVF Output Data Critical Slope 0.01865 Bentley Systems, Inc. 1/6/2017 10:30:52 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB7-Lower Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.025 Roughness Coefficient Channel Slope 0.04210 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 16.00 Bottom Width 132.10 Discharge ft/ft ft ft³/s Results Normal Depth 0.77 ft Flow Area 14.08 ft² Wetted Perimeter 20.87 ft Hydraulic Radius 0.67 ft Top Width 20.62 ft Critical Depth 1.19 ft Critical Slope 0.00930 ft/ft Velocity 9.38 ft/s Velocity Head 1.37 ft Specific Energy 2.14 ft Froude Number 2.00 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.77 Critical Depth 1.19 Channel Slope 0.04210 Bentley Systems, Inc. 1/6/2017 10:31:05 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB7-Lower GVF Output Data Critical Slope 0.00930 Bentley Systems, Inc. 1/6/2017 10:31:05 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 B8 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.05860 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) Bottom Width 8.00 ft 23.00 Discharge ft/ft ft³/s Results Normal Depth 0.45 Flow Area ft 4.21 ft² Wetted Perimeter 10.85 ft Hydraulic Radius 0.39 ft Top Width 10.70 ft Critical Depth 0.59 ft Critical Slope 0.02301 ft/ft Velocity 5.47 ft/s Velocity Head 0.46 ft Specific Energy 0.91 ft Froude Number 1.54 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.45 Critical Depth 0.59 Channel Slope 0.05860 Bentley Systems, Inc. 1/6/2017 10:31:18 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 B8 GVF Output Data Critical Slope 0.02301 Bentley Systems, Inc. 1/6/2017 10:31:18 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC1 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.07880 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 15.50 Discharge ft/ft ft ft³/s Results Normal Depth 0.07 Flow Area 7.48 ft ft² Wetted Perimeter 102.95 ft Hydraulic Radius 0.07 ft Top Width 102.95 ft Critical Depth 0.09 ft Critical Slope 0.04004 ft/ft Velocity 2.07 ft/s Velocity Head 0.07 ft Specific Energy 0.14 ft Froude Number 1.35 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.07 Critical Depth 0.09 Channel Slope 0.07880 Bentley Systems, Inc. 1/18/2017 8:17:21 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC1 GVF Output Data Critical Slope 0.04004 Bentley Systems, Inc. 1/18/2017 8:17:21 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC2 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.13960 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 42.20 Discharge ft/ft ft ft³/s Results Normal Depth 0.11 Flow Area ft 11.55 ft² Wetted Perimeter 104.52 ft Hydraulic Radius 0.11 ft Top Width 104.52 ft Critical Depth 0.17 ft Critical Slope 0.03228 ft/ft Velocity 3.65 ft/s Velocity Head 0.21 ft Specific Energy 0.32 ft Froude Number 1.94 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.11 Critical Depth 0.17 Channel Slope 0.13960 Bentley Systems, Inc. 1/18/2017 8:24:00 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC2 GVF Output Data Critical Slope 0.03228 Bentley Systems, Inc. 1/18/2017 8:24:00 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC3 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09940 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 98.40 Discharge ft/ft ft ft³/s Results Normal Depth 0.21 Flow Area ft 21.56 ft² Wetted Perimeter 108.29 ft Hydraulic Radius 0.20 ft Top Width 108.28 ft Critical Depth 0.30 ft Critical Slope 0.02703 ft/ft Velocity 4.56 ft/s Velocity Head 0.32 ft Specific Energy 0.53 ft Froude Number 1.80 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.21 Critical Depth 0.30 Channel Slope 0.09940 Bentley Systems, Inc. 1/18/2017 8:24:18 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC3 GVF Output Data Critical Slope 0.02703 Bentley Systems, Inc. 1/18/2017 8:24:18 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC4-Upper Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09930 Left Side Slope 10.00 ft/ft (H:V) Right Side Slope 10.00 ft/ft (H:V) Bottom Width 50.00 ft 166.40 Discharge ft/ft ft³/s Results Normal Depth 0.43 ft Flow Area 23.11 ft² Wetted Perimeter 58.56 ft Hydraulic Radius 0.39 ft Top Width 58.52 ft Critical Depth 0.67 ft Critical Slope 0.02121 ft/ft Velocity 7.20 ft/s Velocity Head 0.81 ft Specific Energy 1.23 ft Froude Number 2.02 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.43 Critical Depth 0.67 Channel Slope 0.09930 Bentley Systems, Inc. 1/18/2017 8:24:35 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC4-Upper GVF Output Data Critical Slope 0.02121 Bentley Systems, Inc. 1/18/2017 8:24:35 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC4-Lower Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.02370 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 15.00 Bottom Width 553.00 Discharge ft/ft ft ft³/s Results Normal Depth 2.51 ft Flow Area 56.52 ft² Wetted Perimeter 30.87 ft Hydraulic Radius 1.83 ft Top Width 30.05 ft Critical Depth 2.86 ft Critical Slope 0.01449 ft/ft Velocity 9.78 ft/s Velocity Head 1.49 ft Specific Energy 4.00 ft Froude Number 1.26 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 2.51 Critical Depth 2.86 Channel Slope 0.02370 Bentley Systems, Inc. 1/18/2017 8:24:54 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC4-Lower GVF Output Data Critical Slope 0.01449 Bentley Systems, Inc. 1/18/2017 8:24:54 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC5 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.12720 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 52.20 Discharge ft/ft ft ft³/s Results Normal Depth 0.13 Flow Area ft 13.53 ft² Wetted Perimeter 105.28 ft Hydraulic Radius 0.13 ft Top Width 105.27 ft Critical Depth 0.20 ft Critical Slope 0.03086 ft/ft Velocity 3.86 ft/s Velocity Head 0.23 ft Specific Energy 0.36 ft Froude Number 1.90 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.13 Critical Depth 0.20 Channel Slope 0.12720 Bentley Systems, Inc. 1/18/2017 8:25:13 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC5 GVF Output Data Critical Slope 0.03086 Bentley Systems, Inc. 1/18/2017 8:25:13 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC6 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.01490 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 10.90 Discharge ft/ft ft ft³/s Results Normal Depth 0.10 Flow Area ft 10.02 ft² Wetted Perimeter 103.94 ft Hydraulic Radius 0.10 ft Top Width 103.93 ft Critical Depth 0.07 ft Critical Slope 0.04321 ft/ft Velocity 1.09 ft/s Velocity Head 0.02 ft Specific Energy 0.12 ft Froude Number 0.62 Flow Type Subcritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.10 Critical Depth 0.07 Channel Slope 0.01490 Bentley Systems, Inc. 1/18/2017 8:28:46 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC6 GVF Output Data Critical Slope 0.04321 Bentley Systems, Inc. 1/18/2017 8:28:46 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 10-year, 24-hour Precipitation Event RA1 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.46090 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width Discharge ft/ft ft 5.20 ft³/s 0.02 ft Results Normal Depth Flow Area 2.26 ft² Wetted Perimeter 100.90 ft Hydraulic Radius 0.02 ft Top Width 100.90 ft Critical Depth 0.04 ft Critical Slope 0.05077 ft/ft Velocity 2.30 ft/s Velocity Head 0.08 ft Specific Energy 0.10 ft Froude Number 2.71 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.02 Critical Depth 0.04 Channel Slope 0.46090 Bentley Systems, Inc. 1/9/2017 10:11:20 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA1 GVF Output Data Critical Slope 0.05077 Bentley Systems, Inc. 1/9/2017 10:11:20 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA2 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.34130 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 13.10 Discharge ft/ft ft ft³/s Results Normal Depth 0.03 Flow Area 5.69 ft ft² Wetted Perimeter 201.14 ft Hydraulic Radius 0.03 ft Top Width 201.14 ft Critical Depth 0.05 ft Critical Slope 0.04829 ft/ft Velocity 2.30 ft/s Velocity Head 0.08 ft Specific Energy 0.11 ft Froude Number 2.41 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.03 Critical Depth 0.05 Channel Slope 0.34130 Bentley Systems, Inc. 1/9/2017 10:11:41 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA2 GVF Output Data Critical Slope 0.04829 Bentley Systems, Inc. 1/9/2017 10:11:41 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA3 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.24660 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 30.60 Discharge ft/ft ft ft³/s Results Normal Depth 0.05 Flow Area ft 10.46 ft² Wetted Perimeter 202.08 ft Hydraulic Radius 0.05 ft Top Width 202.08 ft Critical Depth 0.09 ft Critical Slope 0.04000 ft/ft Velocity 2.92 ft/s Velocity Head 0.13 ft Specific Energy 0.18 ft Froude Number 2.27 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.05 Critical Depth 0.09 Channel Slope 0.24660 Bentley Systems, Inc. 1/9/2017 10:11:51 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA3 GVF Output Data Critical Slope 0.04000 Bentley Systems, Inc. 1/9/2017 10:11:51 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA4 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.16530 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 500.00 Bottom Width 51.50 Discharge ft/ft ft ft³/s Results Normal Depth 0.05 Flow Area ft 23.15 ft² Wetted Perimeter 501.85 ft Hydraulic Radius 0.05 ft Top Width 501.85 ft Critical Depth 0.07 ft Critical Slope 0.04348 ft/ft Velocity 2.22 ft/s Velocity Head 0.08 ft Specific Energy 0.12 ft Froude Number 1.83 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.05 Critical Depth 0.07 Channel Slope 0.16530 Bentley Systems, Inc. 1/9/2017 10:12:06 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA4 GVF Output Data Critical Slope 0.04348 Bentley Systems, Inc. 1/9/2017 10:12:06 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA5 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.10980 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 500.00 Bottom Width 98.00 Discharge ft/ft ft ft³/s Results Normal Depth 0.08 Flow Area ft 38.63 ft² Wetted Perimeter 503.08 ft Hydraulic Radius 0.08 ft Top Width 503.08 ft Critical Depth 0.11 ft Critical Slope 0.03777 ft/ft Velocity 2.54 ft/s Velocity Head 0.10 ft Specific Energy 0.18 ft Froude Number 1.61 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.08 Critical Depth 0.11 Channel Slope 0.10980 Bentley Systems, Inc. 1/9/2017 10:12:22 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA5 GVF Output Data Critical Slope 0.03777 Bentley Systems, Inc. 1/9/2017 10:12:22 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA6 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.15130 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) ft/ft Bottom Width 500.00 ft Discharge 145.80 ft³/s Results Normal Depth 0.09 Flow Area ft 44.46 ft² Wetted Perimeter 503.55 ft Hydraulic Radius 0.09 ft Top Width 503.54 ft Critical Depth 0.14 ft Critical Slope 0.03461 ft/ft Velocity 3.28 ft/s Velocity Head 0.17 ft Specific Energy 0.26 ft Froude Number 1.95 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.09 Critical Depth 0.14 Channel Slope 0.15130 Bentley Systems, Inc. 1/9/2017 10:12:46 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA6 GVF Output Data Critical Slope 0.03461 Bentley Systems, Inc. 1/9/2017 10:12:46 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA7 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09580 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) ft/ft Bottom Width 500.00 ft Discharge 197.60 ft³/s Results Normal Depth 0.12 Flow Area ft 61.33 ft² Wetted Perimeter 504.89 ft Hydraulic Radius 0.12 ft Top Width 504.88 ft Critical Depth 0.17 ft Critical Slope 0.03236 ft/ft Velocity 3.22 ft/s Velocity Head 0.16 ft Specific Energy 0.28 ft Froude Number 1.63 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.12 Critical Depth 0.17 Channel Slope 0.09580 Bentley Systems, Inc. 1/9/2017 10:13:00 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA7 GVF Output Data Critical Slope 0.03236 Bentley Systems, Inc. 1/9/2017 10:13:00 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA8 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.07040 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 25.00 Bottom Width 223.30 Discharge ft/ft ft ft³/s Results Normal Depth 0.85 ft Flow Area 23.52 ft² Wetted Perimeter 30.40 ft Hydraulic Radius 0.77 ft Top Width 30.12 ft Critical Depth 1.28 ft Critical Slope 0.01742 ft/ft Velocity 9.49 ft/s Velocity Head 1.40 ft Specific Energy 2.25 ft Froude Number 1.89 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.85 Critical Depth 1.28 Channel Slope 0.07040 Bentley Systems, Inc. 1/9/2017 10:13:16 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA8 GVF Output Data Critical Slope 0.01742 Bentley Systems, Inc. 1/9/2017 10:13:16 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA9-Upper Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09240 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 20.00 Bottom Width 229.10 Discharge ft/ft ft ft³/s Results Normal Depth 0.91 ft Flow Area 20.59 ft² Wetted Perimeter 25.73 ft Hydraulic Radius 0.80 ft Top Width 25.44 ft Critical Depth 1.48 ft Critical Slope 0.01694 ft/ft 11.13 ft/s Velocity Velocity Head 1.92 ft Specific Energy 2.83 ft Froude Number 2.18 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.91 Critical Depth 1.48 Channel Slope 0.09240 Bentley Systems, Inc. 1/9/2017 10:13:53 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA9-Upper GVF Output Data Critical Slope 0.01694 Bentley Systems, Inc. 1/9/2017 10:13:53 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RA9-Lower Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08820 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 16.00 Bottom Width 229.10 Discharge ft/ft ft ft³/s Results Normal Depth 1.04 ft Flow Area 19.81 ft² Wetted Perimeter 22.56 ft Hydraulic Radius 0.88 ft Top Width 22.22 ft Critical Depth 1.66 ft Critical Slope 0.01663 ft/ft 11.56 ft/s Velocity Velocity Head 2.08 ft Specific Energy 3.11 ft Froude Number 2.16 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.04 Critical Depth 1.66 Channel Slope 0.08820 Bentley Systems, Inc. 1/9/2017 10:14:58 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RA9-Lower GVF Output Data Critical Slope 0.01663 Bentley Systems, Inc. 1/9/2017 10:14:58 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB1 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.38860 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width Discharge ft/ft ft 9.50 ft³/s 0.03 ft Results Normal Depth Flow Area 3.43 ft² Wetted Perimeter 101.37 ft Hydraulic Radius 0.03 ft Top Width 101.36 ft Critical Depth 0.07 ft Critical Slope 0.04454 ft/ft Velocity 2.77 ft/s Velocity Head 0.12 ft Specific Energy 0.15 ft Froude Number 2.65 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.03 Critical Depth 0.07 Channel Slope 0.38860 Bentley Systems, Inc. 1/9/2017 10:16:05 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB1 GVF Output Data Critical Slope 0.04454 Bentley Systems, Inc. 1/9/2017 10:16:05 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB2 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.15140 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 10.10 Discharge ft/ft ft ft³/s Results Normal Depth 0.05 Flow Area 4.73 ft ft² Wetted Perimeter 101.88 ft Hydraulic Radius 0.05 ft Top Width 101.87 ft Critical Depth 0.07 ft Critical Slope 0.04385 ft/ft Velocity 2.14 ft/s Velocity Head 0.07 ft Specific Energy 0.12 ft Froude Number 1.75 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.05 Critical Depth 0.07 Channel Slope 0.15140 Bentley Systems, Inc. 1/9/2017 10:16:43 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB2 GVF Output Data Critical Slope 0.04385 Bentley Systems, Inc. 1/9/2017 10:16:43 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB3 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08650 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 12.10 Discharge ft/ft ft ft³/s Results Normal Depth 0.04 Flow Area 8.22 ft ft² Wetted Perimeter 201.64 ft Hydraulic Radius 0.04 ft Top Width 201.64 ft Critical Depth 0.05 ft Critical Slope 0.04912 ft/ft Velocity 1.47 ft/s Velocity Head 0.03 ft Specific Energy 0.07 ft Froude Number 1.28 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.04 Critical Depth 0.05 Channel Slope 0.08650 Bentley Systems, Inc. 1/9/2017 10:17:03 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB3 GVF Output Data Critical Slope 0.04912 Bentley Systems, Inc. 1/9/2017 10:17:03 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB4 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08250 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 200.00 Bottom Width 15.00 Discharge ft/ft ft ft³/s Results Normal Depth 0.05 Flow Area 9.45 ft ft² Wetted Perimeter 201.88 ft Hydraulic Radius 0.05 ft Top Width 201.88 ft Critical Depth 0.06 ft Critical Slope 0.04680 ft/ft Velocity 1.59 ft/s Velocity Head 0.04 ft Specific Energy 0.09 ft Froude Number 1.29 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.05 Critical Depth 0.06 Channel Slope 0.08250 Bentley Systems, Inc. 1/9/2017 10:17:22 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB4 GVF Output Data Critical Slope 0.04680 Bentley Systems, Inc. 1/9/2017 10:17:22 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB5 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.08410 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 500.00 Bottom Width 19.80 Discharge ft/ft ft ft³/s Results Normal Depth 0.03 Flow Area ft 16.10 ft² Wetted Perimeter 501.29 ft Hydraulic Radius 0.03 ft Top Width 501.29 ft Critical Depth 0.04 ft Critical Slope 0.05379 ft/ft Velocity 1.23 ft/s Velocity Head 0.02 ft Specific Energy 0.06 ft Froude Number 1.21 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.03 Critical Depth 0.04 Channel Slope 0.08410 Bentley Systems, Inc. 1/9/2017 10:17:34 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB5 GVF Output Data Critical Slope 0.05379 Bentley Systems, Inc. 1/9/2017 10:17:34 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB6 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.06410 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 500.00 Bottom Width 45.20 Discharge ft/ft ft ft³/s Results Normal Depth 0.06 Flow Area ft 28.50 ft² Wetted Perimeter 502.28 ft Hydraulic Radius 0.06 ft Top Width 502.27 ft Critical Depth 0.06 ft Critical Slope 0.04482 ft/ft Velocity 1.59 ft/s Velocity Head 0.04 ft Specific Energy 0.10 ft Froude Number 1.17 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.06 Critical Depth 0.06 Channel Slope 0.06410 Bentley Systems, Inc. 1/9/2017 10:17:57 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB6 GVF Output Data Critical Slope 0.04482 Bentley Systems, Inc. 1/9/2017 10:17:57 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB7-Upper Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.06250 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) ft/ft Bottom Width 20.00 ft Discharge 51.80 ft³/s Results Normal Depth 0.42 Flow Area ft 9.02 ft² Wetted Perimeter 22.68 ft Hydraulic Radius 0.40 ft Top Width 22.55 ft Critical Depth 0.58 ft Critical Slope 0.02225 ft/ft Velocity 5.74 ft/s Velocity Head 0.51 ft Specific Energy 0.94 ft Froude Number 1.60 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.42 Critical Depth 0.58 Channel Slope 0.06250 Bentley Systems, Inc. 1/9/2017 10:18:33 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB7-Upper GVF Output Data Critical Slope 0.02225 Bentley Systems, Inc. 1/9/2017 10:18:33 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RB7-Lower Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.025 Roughness Coefficient Channel Slope 0.04210 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) ft/ft Bottom Width 16.00 ft Discharge 51.80 ft³/s Results Normal Depth 0.44 Flow Area ft 7.70 ft² Wetted Perimeter 18.81 ft Hydraulic Radius 0.41 ft Top Width 18.67 ft Critical Depth 0.66 ft Critical Slope 0.01099 ft/ft Velocity 6.73 ft/s Velocity Head 0.70 ft Specific Energy 1.15 ft Froude Number 1.85 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.44 Critical Depth 0.66 Channel Slope 0.04210 Bentley Systems, Inc. 1/9/2017 10:19:12 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RB7-Lower GVF Output Data Critical Slope 0.01099 Bentley Systems, Inc. 1/9/2017 10:19:12 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC1 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.07880 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 11.20 Discharge ft/ft ft ft³/s Results Normal Depth 0.06 Flow Area 6.14 ft ft² Wetted Perimeter 102.43 ft Hydraulic Radius 0.06 ft Top Width 102.43 ft Critical Depth 0.07 ft Critical Slope 0.04302 ft/ft Velocity 1.82 ft/s Velocity Head 0.05 ft Specific Energy 0.11 ft Froude Number 1.31 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.06 Critical Depth 0.07 Channel Slope 0.07880 Bentley Systems, Inc. 1/9/2017 10:19:33 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC1 GVF Output Data Critical Slope 0.04302 Bentley Systems, Inc. 1/9/2017 10:19:33 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC2 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.13960 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 27.50 Discharge ft/ft ft ft³/s Results Normal Depth 0.09 Flow Area 8.89 ft ft² Wetted Perimeter 103.50 ft Hydraulic Radius 0.09 ft Top Width 103.49 ft Critical Depth 0.13 ft Critical Slope 0.03538 ft/ft Velocity 3.09 ft/s Velocity Head 0.15 ft Specific Energy 0.24 ft Froude Number 1.86 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.09 Critical Depth 0.13 Channel Slope 0.13960 Bentley Systems, Inc. 1/9/2017 10:20:01 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC2 GVF Output Data Critical Slope 0.03538 Bentley Systems, Inc. 1/9/2017 10:20:01 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC3 Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09940 Left Side Slope 20.00 ft/ft (H:V) Right Side Slope 20.00 ft/ft (H:V) 100.00 Bottom Width 64.00 Discharge ft/ft ft ft³/s Results Normal Depth 0.16 Flow Area ft 16.54 ft² Wetted Perimeter 106.42 ft Hydraulic Radius 0.16 ft Top Width 106.41 ft Critical Depth 0.23 ft Critical Slope 0.02956 ft/ft Velocity 3.87 ft/s Velocity Head 0.23 ft Specific Energy 0.39 ft Froude Number 1.73 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.16 Critical Depth 0.23 Channel Slope 0.09940 Bentley Systems, Inc. 1/9/2017 10:20:13 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC3 GVF Output Data Critical Slope 0.02956 Bentley Systems, Inc. 1/9/2017 10:20:13 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC4-Upper Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.09930 Left Side Slope 10.00 ft/ft (H:V) Right Side Slope 10.00 ft/ft (H:V) Bottom Width 50.00 ft 101.90 Discharge ft/ft ft³/s Results Normal Depth 0.32 ft Flow Area 16.97 ft² Wetted Perimeter 56.41 ft Hydraulic Radius 0.30 ft Top Width 56.38 ft Critical Depth 0.49 ft Critical Slope 0.02334 ft/ft Velocity 6.01 ft/s Velocity Head 0.56 ft Specific Energy 0.88 ft Froude Number 1.93 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 0.32 Critical Depth 0.49 Channel Slope 0.09930 Bentley Systems, Inc. 1/9/2017 10:20:40 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC4-Upper GVF Output Data Critical Slope 0.02334 Bentley Systems, Inc. 1/9/2017 10:20:40 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 RC4-Lower Project Description Friction Method Manning Formula Solve For Normal Depth Input Data 0.035 Roughness Coefficient Channel Slope 0.02370 Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 15.00 Bottom Width 273.20 Discharge ft/ft ft ft³/s Results Normal Depth 1.71 ft Flow Area 34.47 ft² Wetted Perimeter 25.83 ft Hydraulic Radius 1.33 ft Top Width 25.27 ft Critical Depth 1.90 ft Critical Slope 0.01611 ft/ft Velocity 7.92 ft/s Velocity Head 0.98 ft Specific Energy 2.69 ft Froude Number 1.20 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.71 Critical Depth 1.90 Channel Slope 0.02370 Bentley Systems, Inc. 1/9/2017 10:21:30 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 RC4-Lower GVF Output Data Critical Slope 0.01611 Bentley Systems, Inc. 1/9/2017 10:21:30 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 ATTACHMENT 4 SUBAREA DATA TETHA TECH Calculated By: JSN Checked By: VHY Date: 1-4-2017 PROMONTORY POINT LANDFILL SUBAREA A DATA SUBAREA AREA A1 A2 A3 A4 A5 A6 A7 A8 sf 435680 822314 1200390 1963753 3897164 7512219 9146069 10563331 ac 10.00 18.88 27.56 45.08 89.47 172.46 209.96 242.50 A9 3426729 78.67 Total SOIL TYPE A1 A2 A3 A4 A5 A6 C C C C C C A C D A C D A C A8 A9 RA1 RA2 RA3 RA4 RA5 RA6 RA7 RA8 RA9 Upper RA9 Lower LENGTH lf 933 293 811 605 1639 1877 1419 5681 1862 1496 TOP EL 6380.00 5950.00 5850.00 5650.00 5550.00 5370.00 5086.00 4950.00 4550.00 4378.00 SLOPE BOT EL 5950.00 5850.00 5650.00 5550.00 5370.00 5086.00 4950.00 4550.00 4378.00 4246.00 RCN1 RCN 79 79 81 81 81 81 79 79 81 81 81 81 55 81 88 63 81 88 63 85 ft/ft 0.4609 0.3413 0.2466 0.1653 0.1098 0.1513 0.0958 0.0704 0.0924 0.0882 BOTTOM WIDTH ft 100 200 200 500 500 500 500 25 20 16 2 3 Time of Concentration hr 0.1050 0.0256 0.0616 0.0594 0.1423 0.1253 0.0939 0.1287 0.0650 894.57 SUBAREA A7 REACH AREA SF 435680 822314 1200390 1963753 3897164 7512219 142437 8951002 52630 5469917 2151192 2942222 2057015 1369714 AC 10.00 18.88 27.56 45.08 89.47 172.46 3.27 205.49 1.21 125.57 49.38 67.54 47.22 31.44 Sq Mi 0.01563 0.02950 0.04306 0.07044 0.13979 0.26946 0.32807 80.6 0.37891 73.6 0.12292 71.8 P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\Subarea Data.xlsx 1 Computed in WinTR-55 for Arid Rangeland, desert shrub, used aerial to determine condition 2 Choose representative cross section through Reach 3 Computed in using Kirpich and Mannings equations Calculated By: JSN Checked By: VHY Date: 1-4-2017 PROMONTORY POINT LANDFILL SUBAREA B DATA SUBAREA AREA B1 B2 B3 B4 B5 B6 sf 426835 842084 1688223 3338731 7162632 11315358 ac 9.80 19.33 38.76 76.65 164.43 259.76 B7 7081607 162.57 B8 Total 4115457 94.48 825.78 SUBAREA SOIL TYPE SF 69598 357237 409417 244082 188585 838644 752395 97184 2577234 438496 323001 5683671 1478961 7496627 249013 3569718 4534890 2546717 3223263 892194 B1 B2 B3 B4 B5 B6 B7 B8 C D A C D A C D A C D A D A C D A D A D REACH RB1 RB2 RB3 RB4 RB5 RB6 RB7-Upper RB7-Lower RB7 LENGTH lf 1225 1083 393 1285 2259 2775 448 3180 1775 TOP EL 5550.00 5074.00 4910.00 4876.00 4770.00 4580.00 4402.00 4374.00 4384.00 SLOPE BOT EL 5074.00 4910.00 4876.00 4770.00 4580.00 4402.00 4374.00 4240.00 4280.00 Sq Mi RCN1 RCN 0.01531 85.2 0.03021 69.5 AREA AC 1.60 8.20 9.40 5.60 4.33 19.25 17.27 2.23 59.17 10.07 7.42 130.48 33.95 172.10 5.72 81.95 104.11 58.46 74.00 20.48 0.06056 68.4 0.11976 67.8 0.25692 68.2 0.40588 71.4 0.25402 72.0 0.14762 68.4 P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\Subarea Data.xlsx 81 86 55 81 86 55 81 86 63 81 88 63 88 63 85 88 63 88 63 88 ft/ft 0.3886 0.1514 0.0865 0.0825 0.0841 0.0641 0.0625 0.0421 0.0586 BOTTOM WIDTH ft 100 100 200 200 500 500 20 16 8 2 3 Time of Concentration hr 0.1120 0.1086 0.0554 0.1572 0.3303 0.3280 0.1096 0.0901 1 Computed in WinTR-55 for Arid Rangeland, desert shrub, used aerial to determine condition 2 Choose representative cross section through Reach 3 Computed in using Kirpich and Mannings equations Calculated By: JSN Checked By: VHY Date: 1-18-2017 PROMONTORY POINT LANDFILL SUBAREA C DATA SUBAREA AREA C1 C2 C3 sf 413791 829504 1565598 ac 9.50 19.04 35.94 C4 2613808 60.00 C5 C6 Total 1896676 1378178 43.54 31.64 199.67 SUBAREA SOIL TYPE C1 D C D C D A C D C D A D C2 C3 C4 C5 C6 REACH RC1 RC2 RC3 RC4 Upper RC4 Lower RC5 RC5 LENGTH lf 863 788 986 2497 1857 2185 2550 TOP EL 4818.00 4750.00 4640.00 4542.00 4294.00 4540.00 4284.00 SLOPE BOT EL 4750.00 4640.00 4542.00 4294.00 4250.00 4262.00 4246.00 RCN1 RCN 0.01484 88 0.02975 86.9 0.05616 87.9 0.09376 83.8 0.07334 85.9 0.04944 80.0 88 88 85 88 85 63 85 88 85 88 63 85 AREA SF AC 413791 9.50 515742 313762 1532744 32854 213970 1906891 492947 1403729 640791 311163 1067015 11.84 7.20 35.19 0.75 4.91 43.78 11.32 32.23 14.71 7.14 24.50 P:\Prom Pt LLC\Prom Pt LF\Cell 1\Docs\Calcs\Hydro\Runon Tributary\Subarea Data.xlsx ft/ft 0.0788 0.1396 0.0994 0.0993 0.0237 0.1272 0.0149 1 2 BOTTOM WIDTH ft 100 100 100 50 15 100 100 2 3 Time of Concentration hr 0.1866 0.0600 0.0600 0.1490 0.1745 0.6606 Computed in WinTR-55 for Arid Rangeland, desert shrub, used aerial to determine condition Choose representative cross section through Reach 3 Computed in using Kirpich and Mannings equations ATTACHMENT 5 HYDRAULIC CALCS TETHA TECH Western Earthen Trapezoidal Channel D=3', B=16', Z=3 @1.6% Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.040 Roughness Coefficient 0.01600 Channel Slope ft/ft Normal Depth 3.00 ft Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 16.00 Bottom Width ft Results Discharge 586.05 Flow Area 75.00 ft² Wetted Perimeter 34.97 ft Hydraulic Radius 2.14 ft Top Width ft³/s 34.00 ft Critical Depth 2.88 ft Critical Slope 0.01880 ft/ft Velocity 7.81 ft/s Velocity Head 0.95 ft Specific Energy 3.95 ft Froude Number 0.93 Flow Type Subcritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 3.00 Critical Depth 2.88 Channel Slope 0.01600 Bentley Systems, Inc. 1/6/2017 12:56:20 PM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 Western Earthen Trapezoidal Channel D=3', B=16', Z=3 @1.6% GVF Output Data Critical Slope 0.01880 Bentley Systems, Inc. 1/6/2017 12:56:20 PM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 Lower Western Trap Channel D=3', B=16', Z=3 @1.7% Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.040 Roughness Coefficient 0.01700 Channel Slope ft/ft Normal Depth 3.00 ft Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 16.00 Bottom Width ft Results Discharge 604.09 Flow Area 75.00 ft² Wetted Perimeter 34.97 ft Hydraulic Radius 2.14 ft Top Width ft³/s 34.00 ft Critical Depth 2.92 ft Critical Slope 0.01872 ft/ft Velocity 8.05 ft/s Velocity Head 1.01 ft Specific Energy 4.01 ft Froude Number 0.96 Flow Type Subcritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 3.00 Critical Depth 2.92 Channel Slope 0.01700 Bentley Systems, Inc. 1/19/2017 10:59:18 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 Lower Western Trap Channel D=3', B=16', Z=3 @1.7% GVF Output Data Critical Slope 0.01872 Bentley Systems, Inc. 1/19/2017 10:59:18 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 Western Rip Rap Channel Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.069 Roughness Coefficient 0.05000 Channel Slope ft/ft Normal Depth 3.00 ft Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 16.00 Bottom Width ft Results Discharge 600.58 Flow Area 75.00 ft² Wetted Perimeter 34.97 ft Hydraulic Radius 2.14 ft Top Width ft³/s 34.00 ft Critical Depth 2.92 ft Critical Slope 0.05575 ft/ft Velocity 8.01 ft/s Velocity Head 1.00 ft Specific Energy 4.00 ft Froude Number 0.95 Flow Type Subcritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 3.00 Critical Depth 2.92 Channel Slope 0.05000 Bentley Systems, Inc. 1/18/2017 2:45:40 PM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 Western Rip Rap Channel GVF Output Data Critical Slope 0.05575 Bentley Systems, Inc. 1/18/2017 2:45:40 PM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 70' Wide Concrete Weir Project Description Solve For Discharge Input Data 4242.00 Headwater Elevation ft Crest Elevation 4240.00 ft Tailwater Elevation 4241.50 ft Crest Breadth 22.00 ft Crest Length 70.00 ft Paved Crest Surface Type Results Discharge 601.89 ft³/s Headwater Height Above Crest 2.00 ft Tailwater Height Above Crest 1.50 ft Weir Coefficient 3.04 US Submergence Factor 1.00 Adjusted Weir Coefficient Flow Area Velocity 3.04 140.00 4.30 US ft² ft/s Wetted Perimeter 74.00 ft Top Width 70.00 ft Bentley Systems, Inc. 1/18/2017 2:45:10 PM Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 1 Lower Western Earthen Channel 10 Yr Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.034 Roughness Coefficient 0.03000 Channel Slope ft/ft Normal Depth 2.00 ft Left Side Slope 4.00 ft/ft (H:V) Right Side Slope 4.00 ft/ft (H:V) 10.00 Bottom Width ft Results Discharge 334.32 Flow Area 36.00 ft² Wetted Perimeter 26.49 ft Hydraulic Radius 1.36 ft Top Width ft³/s 26.00 ft Critical Depth 2.38 ft Critical Slope 0.01479 ft/ft Velocity 9.29 ft/s Velocity Head 1.34 ft Specific Energy 3.34 ft Froude Number 1.39 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 2.00 Critical Depth 2.38 Channel Slope 0.03000 Bentley Systems, Inc. 1/19/2017 10:58:09 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 Lower Western Earthen Channel 10 Yr GVF Output Data Critical Slope 0.01479 Bentley Systems, Inc. 1/19/2017 10:58:09 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 Grated Rectagular Culvert Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.014 Roughness Coefficient 0.02000 Channel Slope ft/ft Normal Depth 2.00 ft Bottom Width 5.00 ft Results Discharge 161.02 Flow Area ft³/s 10.00 ft² Wetted Perimeter 9.00 ft Hydraulic Radius 1.11 ft Top Width 5.00 ft Critical Depth 3.18 ft Critical Slope 0.00580 ft/ft 16.10 ft/s Velocity Velocity Head 4.03 ft Specific Energy 6.03 ft Froude Number 2.01 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 2.00 ft Critical Depth 3.18 ft Channel Slope 0.02000 ft/ft Critical Slope 0.00580 ft/ft Bentley Systems, Inc. 1/19/2017 10:55:41 AM Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 1 Eastern Earthen Trapezoidal Channel D=1.33', B=16', Z=3 @ 3% Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.040 Roughness Coefficient 0.03000 Channel Slope ft/ft Normal Depth 1.33 ft Left Side Slope 3.00 ft/ft (H:V) Right Side Slope 3.00 ft/ft (H:V) 16.00 Bottom Width ft Results Discharge 181.08 Flow Area 26.59 ft² Wetted Perimeter 24.41 ft Hydraulic Radius 1.09 ft Top Width ft³/s 23.98 ft Critical Depth 1.44 ft Critical Slope 0.02257 ft/ft Velocity 6.81 ft/s Velocity Head 0.72 ft Specific Energy 2.05 ft Froude Number 1.14 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.33 ft Critical Depth 1.44 ft Channel Slope 0.03000 Bentley Systems, Inc. 11/15/2016 3:02:29 PM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 Eastern Earthen Trapezoidal Channel D=1.33', B=16', Z=3 @ 3% GVF Output Data Critical Slope 0.02257 Bentley Systems, Inc. 11/15/2016 3:02:29 PM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 Lower Eastern 10 Yr Concrete Trap Channel Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.014 Roughness Coefficient 0.02500 Channel Slope ft/ft Normal Depth 1.50 ft Left Side Slope 1.00 ft/ft (H:V) Right Side Slope 1.00 ft/ft (H:V) Bottom Width 2.00 ft Results Discharge 78.50 Flow Area 5.25 ft² Wetted Perimeter 6.24 ft Hydraulic Radius 0.84 ft Top Width 5.00 ft Critical Depth 2.46 ft Critical Slope 0.00345 ft/ft 14.95 ft/s Velocity ft³/s Velocity Head 3.47 ft Specific Energy 4.97 ft Froude Number 2.57 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 1.50 Critical Depth 2.46 Channel Slope 0.02500 Bentley Systems, Inc. 1/19/2017 10:46:56 AM ft ft ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 2 Lower Eastern 10 Yr Concrete Trap Channel GVF Output Data Critical Slope 0.00345 Bentley Systems, Inc. 1/19/2017 10:46:56 AM ft/ft Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 2 of 2 Grated Rectagular Culvert Project Description Friction Method Manning Formula Solve For Discharge Input Data 0.014 Roughness Coefficient 0.02000 Channel Slope ft/ft Normal Depth 2.00 ft Bottom Width 5.00 ft Results Discharge 161.02 Flow Area ft³/s 10.00 ft² Wetted Perimeter 9.00 ft Hydraulic Radius 1.11 ft Top Width 5.00 ft Critical Depth 3.18 ft Critical Slope 0.00580 ft/ft 16.10 ft/s Velocity Velocity Head 4.03 ft Specific Energy 6.03 ft Froude Number 2.01 Flow Type Supercritical GVF Input Data Downstream Depth 0.00 ft Length 0.00 ft 0 Number Of Steps GVF Output Data Upstream Depth 0.00 ft 0.00 ft Profile Description Profile Headloss Downstream Velocity Infinity ft/s Upstream Velocity Infinity ft/s Normal Depth 2.00 ft Critical Depth 3.18 ft Channel Slope 0.02000 ft/ft Critical Slope 0.00580 ft/ft Bentley Systems, Inc. 1/19/2017 10:55:41 AM Bentley FlowMaster V8i (SELECTseries 1) [08.11.01.03] 27 Siemons Company Drive Suite 200 W Watertown, CT 06795 USA +1-203-755-1666 Page 1 of 1 ATTACHMENT 6 HEC-HMS RESULTS AND HYDROGRAPH TETHA TECH 25-year, 24-hour Precipitation Event Project: Promontory_Runon_New Simulation Run: Run 1 Start of Run: 01Jan2000, 00:00 End of Run: 02Jan2000, 00:00 Compute Time: 17Jan2017, 17:04:05 Basin Model: Basin 1 Meteorologic Model: Met 1 Control Specifications: Control 1 Hydrologic Element Drainage Area Peak DischargeTime of Peak (MI2) (CFS) Volume (AC-FT) A1 0.01563 11.2 01Jan2000, 12:05 0.5 A2 0.02950 21.1 01Jan2000, 12:05 1.0 A3 0.04306 36.2 01Jan2000, 12:05 1.7 A4 0.07044 59.3 01Jan2000, 12:05 2.8 A5 0.13979 117.6 01Jan2000, 12:05 5.6 A6 0.26946 226.8 01Jan2000, 12:05 10.8 A7 0.32807 267.7 01Jan2000, 12:05 12.8 A8 0.37891 158.3 01Jan2000, 12:05 9.0 A9 0.12292 40.5 01Jan2000, 12:05 2.5 B1 0.01531 17.3 01Jan2000, 12:05 0.8 B2 0.03021 6.8 01Jan2000, 12:05 0.5 B3 0.06056 10.9 01Jan2000, 12:05 0.9 B4 0.11976 18.8 01Jan2000, 12:05 1.7 B5 0.25692 44.2 01Jan2000, 12:05 3.8 B6 0.40588 126.0 01Jan2000, 12:05 8.0 B7 0.25402 86.1 01Jan2000, 12:05 5.3 B8 0.14762 22.9 01Jan2000, 12:10 2.2 C1 0.01484 20.0 01Jan2000, 12:05 0.9 C2 0.02975 37.5 01Jan2000, 12:05 1.7 C3 0.05616 75.1 01Jan2000, 12:05 3.4 C4 0.09376 96.6 01Jan2000, 12:05 4.5 C5 0.07334 52.2 01Jan2000, 12:15 3.9 C6 0.04944 10.9 01Jan2000, 12:45 1.8 JA/C 1.59229 558.6 01Jan2000, 12:20 56.8 RA1 0.01563 9.8 01Jan2000, 12:10 0.5 RA2 0.04513 24.2 01Jan2000, 12:10 1.6 Page 1 Hydrologic Element Drainage Area Peak DischargeTime of Peak (MI2) (CFS) Volume (AC-FT) RA3 0.08819 53.9 01Jan2000, 12:10 3.3 RA4 0.15863 94.4 01Jan2000, 12:10 6.1 RA5 0.29842 175.4 01Jan2000, 12:15 11.6 RA6 0.56788 265.6 01Jan2000, 12:15 22.3 RA7 0.89595 383.8 01Jan2000, 12:15 35.0 RA8 1.27486 463.2 01Jan2000, 12:20 43.9 RA9 1.39778 467.0 01Jan2000, 12:25 46.3 RB1 0.01531 15.3 01Jan2000, 12:10 0.8 RB2 0.04552 19.6 01Jan2000, 12:15 1.3 RB3 0.10608 25.2 01Jan2000, 12:20 2.2 RB4 0.22584 36.7 01Jan2000, 12:25 3.9 RB5 0.48276 57.8 01Jan2000, 12:35 7.6 RB6 0.88864 121.3 01Jan2000, 12:25 15.5 RB7 1.14266 132.1 01Jan2000, 12:30 20.7 RC1 0.01484 15.5 01Jan2000, 12:10 0.9 RC2 0.04459 42.2 01Jan2000, 12:10 2.6 RC3 0.10075 98.4 01Jan2000, 12:10 6.0 RC4-Lower 1.59229 553.0 01Jan2000, 12:25 56.7 RC4-Upper 0.19451 166.4 01Jan2000, 12:10 10.5 Page 2 10-year, 24-hour Precipitation Event Project: Promontory Onsite 10 Yr Simulation Run: Run 1 Start of Run: 01Jan2000, 00:00 End of Run: 02Jan2000, 00:00 Compute Time: 09Jan2017, 10:10:02 Basin Model: Basin 1 Meteorologic Model: Met 1 Control Specifications: Control 1 Hydrologic Element Drainage Area Peak DischargeTime of Peak (MI2) (CFS) Volume (AC-FT) A1 0.01563 6.3 01Jan2000, 12:05 0.4 A2 0.02950 11.9 01Jan2000, 12:05 0.7 A3 0.04306 21.4 01Jan2000, 12:05 1.2 A4 0.07044 35.1 01Jan2000, 12:05 2.0 A5 0.13979 69.6 01Jan2000, 12:05 3.9 A6 0.26947 134.1 01Jan2000, 12:05 7.5 A7 0.32807 156.9 01Jan2000, 12:05 8.8 A8 0.37891 70.3 01Jan2000, 12:05 5.6 A9 0.12292 15.3 01Jan2000, 12:05 1.5 B1 0.01531 11.0 01Jan2000, 12:05 0.6 B2 0.03021 2.2 01Jan2000, 12:10 0.3 B3 0.06056 3.3 01Jan2000, 12:10 0.5 B4 0.11976 5.4 01Jan2000, 12:10 0.9 B5 0.25692 13.0 01Jan2000, 12:10 2.1 B6 0.40588 45.4 01Jan2000, 12:05 4.8 B7 0.25402 33.2 01Jan2000, 12:05 3.2 C1 0.01484 13.2 01Jan2000, 12:05 0.7 C2 0.02975 24.4 01Jan2000, 12:05 1.3 C3 0.05616 49.6 01Jan2000, 12:05 2.6 C4 0.09376 60.2 01Jan2000, 12:05 3.2 JA/C 1.59230 273.8 01Jan2000, 12:25 38.9 RA1 0.01563 5.2 01Jan2000, 12:15 0.4 RA2 0.04513 13.1 01Jan2000, 12:10 1.1 RA3 0.08819 30.6 01Jan2000, 12:10 2.3 RA4 0.15863 51.5 01Jan2000, 12:15 4.2 RA5 0.29842 98.0 01Jan2000, 12:20 8.1 Page 1 Hydrologic Element Drainage Area Peak DischargeTime of Peak (MI2) (CFS) Volume (AC-FT) RA6 0.56789 145.8 01Jan2000, 12:25 15.5 RA7 0.89596 197.6 01Jan2000, 12:20 24.2 RA8 1.27487 223.3 01Jan2000, 12:25 29.7 RA9 1.39779 229.1 01Jan2000, 12:30 31.2 RB1 0.01531 8.7 01Jan2000, 12:15 0.6 RB2 0.04552 10.5 01Jan2000, 12:20 0.9 RB3 0.10608 12.4 01Jan2000, 12:25 1.4 RB4 0.22584 15.1 01Jan2000, 12:35 2.3 RB5 0.48276 20.4 01Jan2000, 13:00 4.3 RB6 0.88864 45.2 01Jan2000, 12:35 9.0 RB7 1.14266 51.8 01Jan2000, 12:45 12.1 RC1 0.01484 11.2 01Jan2000, 12:15 0.7 RC2 0.04459 27.5 01Jan2000, 12:10 1.9 RC3 0.10075 64.0 01Jan2000, 12:10 4.5 RC4-Lower 1.59230 273.2 01Jan2000, 12:30 38.8 RC4-Upper 0.19451 101.9 01Jan2000, 12:15 7.7 Page 2 Reach "RA9" Results for Run "Run 1" 500 450 400 350 Flow (cfs) 300 250 200 150 100 50 00:00 03:00 06:00 Run:Run 1 Element:RA9 Result:Outflow 09:00 12:00 01Jan2000 15:00 18:00 Run:RUN 1 Element:RA9 Result:Combined Inflow 21:00 00:00 Reach "RB7" Results for Run "Run 1" 160 140 120 Flow (cfs) 100 80 60 40 20 0 00:00 03:00 06:00 Run:Run 1 Element:RB7 Result:Outflow 09:00 12:00 01Jan2000 15:00 18:00 Run:RUN 1 Element:RB7 Result:Combined Inflow 21:00 00:00 Reach "RC4-Lower" Results for Run "Run 1" 600 500 Flow (cfs) 400 300 200 100 0 00:00 03:00 06:00 Run:Run 1 Element:RC4-LOWER Result:Outflow 09:00 12:00 01Jan2000 15:00 18:00 21:00 Run:RUN 1 Element:RC4-LOWER Result:Combined Inflow 00:00 ATTACHMENT 7 UNIT HYDROGRAPH TETHA TECH 25-year, 24-hour Precipitation Event Project: Promontory Runon Simulation Run: Run 1 Reach: RA9 Start of Run: 01Jan2000, 00:00 Basin Model: Basin 1 End of Run: 02Jan2000, 00:00 Meteorologic Model: Met 1 Compute Time: 06Jan2017, 09:16:22 Control Specifications: Control 1 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 00:00 0.0 0.0 01Jan2000 00:05 0.0 0.0 01Jan2000 00:10 0.0 0.0 01Jan2000 00:15 0.0 0.0 01Jan2000 00:20 0.0 0.0 01Jan2000 00:25 0.0 0.0 01Jan2000 00:30 0.0 0.0 01Jan2000 00:35 0.0 0.0 01Jan2000 00:40 0.0 0.0 01Jan2000 00:45 0.0 0.0 01Jan2000 00:50 0.0 0.0 01Jan2000 00:55 0.0 0.0 01Jan2000 01:00 0.0 0.0 01Jan2000 01:05 0.0 0.0 01Jan2000 01:10 0.0 0.0 01Jan2000 01:15 0.0 0.0 01Jan2000 01:20 0.0 0.0 01Jan2000 01:25 0.0 0.0 01Jan2000 01:30 0.0 0.0 01Jan2000 01:35 0.0 0.0 01Jan2000 01:40 0.0 0.0 01Jan2000 01:45 0.0 0.0 01Jan2000 01:50 0.0 0.0 01Jan2000 01:55 0.0 0.0 01Jan2000 02:00 0.0 0.0 Page 1 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 02:05 0.0 0.0 01Jan2000 02:10 0.0 0.0 01Jan2000 02:15 0.0 0.0 01Jan2000 02:20 0.0 0.0 01Jan2000 02:25 0.0 0.0 01Jan2000 02:30 0.0 0.0 01Jan2000 02:35 0.0 0.0 01Jan2000 02:40 0.0 0.0 01Jan2000 02:45 0.0 0.0 01Jan2000 02:50 0.0 0.0 01Jan2000 02:55 0.0 0.0 01Jan2000 03:00 0.0 0.0 01Jan2000 03:05 0.0 0.0 01Jan2000 03:10 0.0 0.0 01Jan2000 03:15 0.0 0.0 01Jan2000 03:20 0.0 0.0 01Jan2000 03:25 0.0 0.0 01Jan2000 03:30 0.0 0.0 01Jan2000 03:35 0.0 0.0 01Jan2000 03:40 0.0 0.0 01Jan2000 03:45 0.0 0.0 01Jan2000 03:50 0.0 0.0 01Jan2000 03:55 0.0 0.0 01Jan2000 04:00 0.0 0.0 01Jan2000 04:05 0.0 0.0 01Jan2000 04:10 0.0 0.0 01Jan2000 04:15 0.0 0.0 01Jan2000 04:20 0.0 0.0 01Jan2000 04:25 0.0 0.0 01Jan2000 04:30 0.0 0.0 01Jan2000 04:35 0.0 0.0 Page 2 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 04:40 0.0 0.0 01Jan2000 04:45 0.0 0.0 01Jan2000 04:50 0.0 0.0 01Jan2000 04:55 0.0 0.0 01Jan2000 05:00 0.0 0.0 01Jan2000 05:05 0.0 0.0 01Jan2000 05:10 0.0 0.0 01Jan2000 05:15 0.0 0.0 01Jan2000 05:20 0.0 0.0 01Jan2000 05:25 0.0 0.0 01Jan2000 05:30 0.0 0.0 01Jan2000 05:35 0.0 0.0 01Jan2000 05:40 0.0 0.0 01Jan2000 05:45 0.0 0.0 01Jan2000 05:50 0.0 0.0 01Jan2000 05:55 0.0 0.0 01Jan2000 06:00 0.0 0.0 01Jan2000 06:05 0.0 0.0 01Jan2000 06:10 0.0 0.0 01Jan2000 06:15 0.0 0.0 01Jan2000 06:20 0.0 0.0 01Jan2000 06:25 0.0 0.0 01Jan2000 06:30 0.0 0.0 01Jan2000 06:35 0.0 0.0 01Jan2000 06:40 0.0 0.0 01Jan2000 06:45 0.0 0.0 01Jan2000 06:50 0.0 0.0 01Jan2000 06:55 0.0 0.0 01Jan2000 07:00 0.0 0.0 01Jan2000 07:05 0.0 0.0 01Jan2000 07:10 0.0 0.0 Page 3 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 07:15 0.0 0.0 01Jan2000 07:20 0.0 0.0 01Jan2000 07:25 0.0 0.0 01Jan2000 07:30 0.0 0.0 01Jan2000 07:35 0.0 0.0 01Jan2000 07:40 0.0 0.0 01Jan2000 07:45 0.0 0.0 01Jan2000 07:50 0.0 0.0 01Jan2000 07:55 0.0 0.0 01Jan2000 08:00 0.0 0.0 01Jan2000 08:05 0.0 0.0 01Jan2000 08:10 0.0 0.0 01Jan2000 08:15 0.0 0.0 01Jan2000 08:20 0.0 0.0 01Jan2000 08:25 0.0 0.0 01Jan2000 08:30 0.0 0.0 01Jan2000 08:35 0.0 0.0 01Jan2000 08:40 0.0 0.0 01Jan2000 08:45 0.0 0.0 01Jan2000 08:50 0.0 0.0 01Jan2000 08:55 0.0 0.0 01Jan2000 09:00 0.0 0.0 01Jan2000 09:05 0.0 0.0 01Jan2000 09:10 0.0 0.0 01Jan2000 09:15 0.0 0.0 01Jan2000 09:20 0.0 0.0 01Jan2000 09:25 0.0 0.0 01Jan2000 09:30 0.0 0.0 01Jan2000 09:35 0.0 0.0 01Jan2000 09:40 0.0 0.0 01Jan2000 09:45 0.0 0.0 Page 4 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 09:50 0.0 0.0 01Jan2000 09:55 0.0 0.0 01Jan2000 10:00 0.0 0.0 01Jan2000 10:05 0.0 0.0 01Jan2000 10:10 0.0 0.0 01Jan2000 10:15 0.0 0.0 01Jan2000 10:20 0.0 0.0 01Jan2000 10:25 0.0 0.0 01Jan2000 10:30 0.0 0.0 01Jan2000 10:35 0.0 0.0 01Jan2000 10:40 0.0 0.0 01Jan2000 10:45 0.0 0.0 01Jan2000 10:50 0.1 0.1 01Jan2000 10:55 0.2 0.1 01Jan2000 11:00 0.3 0.3 01Jan2000 11:05 0.5 0.4 01Jan2000 11:10 0.7 0.6 01Jan2000 11:15 1.0 0.8 01Jan2000 11:20 1.5 1.2 01Jan2000 11:25 2.1 1.7 01Jan2000 11:30 2.9 2.4 01Jan2000 11:35 3.8 3.3 01Jan2000 11:40 5.0 4.3 01Jan2000 11:45 8.2 6.3 01Jan2000 11:50 13.5 10.3 01Jan2000 11:55 21.6 16.7 01Jan2000 12:00 44.8 30.9 01Jan2000 12:05 119.6 74.7 01Jan2000 12:10 251.3 172.3 01Jan2000 12:15 421.6 319.4 01Jan2000 12:20 478.0 444.1 Page 5 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 12:25 450.4 467.0 01Jan2000 12:30 406.6 432.9 01Jan2000 12:35 353.9 385.6 01Jan2000 12:40 287.3 327.3 01Jan2000 12:45 213.5 257.7 01Jan2000 12:50 156.2 190.6 01Jan2000 12:55 118.6 141.2 01Jan2000 13:00 94.1 108.8 01Jan2000 13:05 76.6 87.1 01Jan2000 13:10 63.7 71.4 01Jan2000 13:15 53.2 59.5 01Jan2000 13:20 45.5 50.1 01Jan2000 13:25 39.8 43.2 01Jan2000 13:30 35.4 38.1 01Jan2000 13:35 32.9 34.4 01Jan2000 13:40 32.6 32.8 01Jan2000 13:45 35.1 33.6 01Jan2000 13:50 37.6 36.1 01Jan2000 13:55 39.2 38.3 01Jan2000 14:00 40.2 39.6 01Jan2000 14:05 40.8 40.4 01Jan2000 14:10 40.7 40.7 01Jan2000 14:15 40.0 40.4 01Jan2000 14:20 39.1 39.7 01Jan2000 14:25 38.1 38.7 01Jan2000 14:30 37.0 37.6 01Jan2000 14:35 36.1 36.7 01Jan2000 14:40 35.2 35.7 01Jan2000 14:45 34.3 34.8 01Jan2000 14:50 33.5 34.0 01Jan2000 14:55 32.8 33.2 Page 6 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 15:00 32.1 32.5 01Jan2000 15:05 31.7 31.9 01Jan2000 15:10 31.6 31.7 01Jan2000 15:15 32.2 31.8 01Jan2000 15:20 32.6 32.4 01Jan2000 15:25 32.8 32.7 01Jan2000 15:30 32.9 32.9 01Jan2000 15:35 32.8 32.9 01Jan2000 15:40 32.6 32.8 01Jan2000 15:45 32.3 32.5 01Jan2000 15:50 31.9 32.1 01Jan2000 15:55 31.4 31.7 01Jan2000 16:00 31.0 31.2 01Jan2000 16:05 30.5 30.8 01Jan2000 16:10 30.1 30.4 01Jan2000 16:15 29.7 30.0 01Jan2000 16:20 29.3 29.6 01Jan2000 16:25 29.0 29.2 01Jan2000 16:30 28.6 28.8 01Jan2000 16:35 28.2 28.5 01Jan2000 16:40 27.9 28.1 01Jan2000 16:45 27.6 27.8 01Jan2000 16:50 27.3 27.4 01Jan2000 16:55 26.9 27.1 01Jan2000 17:00 26.6 26.8 01Jan2000 17:05 26.4 26.5 01Jan2000 17:10 26.1 26.2 01Jan2000 17:15 25.8 26.0 01Jan2000 17:20 25.5 25.7 01Jan2000 17:25 25.3 25.4 01Jan2000 17:30 25.0 25.2 Page 7 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 17:35 24.8 24.9 01Jan2000 17:40 24.5 24.7 01Jan2000 17:45 24.3 24.4 01Jan2000 17:50 24.1 24.2 01Jan2000 17:55 23.8 24.0 01Jan2000 18:00 23.6 23.8 01Jan2000 18:05 23.4 23.5 01Jan2000 18:10 23.1 23.3 01Jan2000 18:15 22.7 22.9 01Jan2000 18:20 22.4 22.6 01Jan2000 18:25 22.1 22.3 01Jan2000 18:30 21.8 22.0 01Jan2000 18:35 21.6 21.7 01Jan2000 18:40 21.3 21.5 01Jan2000 18:45 21.1 21.3 01Jan2000 18:50 21.0 21.1 01Jan2000 18:55 20.8 20.9 01Jan2000 19:00 20.6 20.7 01Jan2000 19:05 20.5 20.6 01Jan2000 19:10 20.3 20.4 01Jan2000 19:15 20.1 20.2 01Jan2000 19:20 20.0 20.1 01Jan2000 19:25 19.8 19.9 01Jan2000 19:30 19.7 19.8 01Jan2000 19:35 19.6 19.6 01Jan2000 19:40 19.4 19.5 01Jan2000 19:45 19.3 19.4 01Jan2000 19:50 19.1 19.2 01Jan2000 19:55 19.0 19.1 01Jan2000 20:00 18.9 19.0 01Jan2000 20:05 18.8 18.8 Page 8 25-year, 24-hour Precipitation Event Project: Promontory Runon Simulation Run: Run 1 Reach: RB7 Start of Run: 01Jan2000, 00:00 Basin Model: Basin 1 End of Run: 02Jan2000, 00:00 Meteorologic Model: Met 1 Compute Time: 06Jan2017, 09:16:22 Control Specifications: Control 1 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 00:00 0.0 0.0 01Jan2000 00:05 0.0 0.0 01Jan2000 00:10 0.0 0.0 01Jan2000 00:15 0.0 0.0 01Jan2000 00:20 0.0 0.0 01Jan2000 00:25 0.0 0.0 01Jan2000 00:30 0.0 0.0 01Jan2000 00:35 0.0 0.0 01Jan2000 00:40 0.0 0.0 01Jan2000 00:45 0.0 0.0 01Jan2000 00:50 0.0 0.0 01Jan2000 00:55 0.0 0.0 01Jan2000 01:00 0.0 0.0 01Jan2000 01:05 0.0 0.0 01Jan2000 01:10 0.0 0.0 01Jan2000 01:15 0.0 0.0 01Jan2000 01:20 0.0 0.0 01Jan2000 01:25 0.0 0.0 01Jan2000 01:30 0.0 0.0 01Jan2000 01:35 0.0 0.0 01Jan2000 01:40 0.0 0.0 01Jan2000 01:45 0.0 0.0 01Jan2000 01:50 0.0 0.0 01Jan2000 01:55 0.0 0.0 01Jan2000 02:00 0.0 0.0 Page 1 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 02:05 0.0 0.0 01Jan2000 02:10 0.0 0.0 01Jan2000 02:15 0.0 0.0 01Jan2000 02:20 0.0 0.0 01Jan2000 02:25 0.0 0.0 01Jan2000 02:30 0.0 0.0 01Jan2000 02:35 0.0 0.0 01Jan2000 02:40 0.0 0.0 01Jan2000 02:45 0.0 0.0 01Jan2000 02:50 0.0 0.0 01Jan2000 02:55 0.0 0.0 01Jan2000 03:00 0.0 0.0 01Jan2000 03:05 0.0 0.0 01Jan2000 03:10 0.0 0.0 01Jan2000 03:15 0.0 0.0 01Jan2000 03:20 0.0 0.0 01Jan2000 03:25 0.0 0.0 01Jan2000 03:30 0.0 0.0 01Jan2000 03:35 0.0 0.0 01Jan2000 03:40 0.0 0.0 01Jan2000 03:45 0.0 0.0 01Jan2000 03:50 0.0 0.0 01Jan2000 03:55 0.0 0.0 01Jan2000 04:00 0.0 0.0 01Jan2000 04:05 0.0 0.0 01Jan2000 04:10 0.0 0.0 01Jan2000 04:15 0.0 0.0 01Jan2000 04:20 0.0 0.0 01Jan2000 04:25 0.0 0.0 01Jan2000 04:30 0.0 0.0 01Jan2000 04:35 0.0 0.0 Page 2 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 04:40 0.0 0.0 01Jan2000 04:45 0.0 0.0 01Jan2000 04:50 0.0 0.0 01Jan2000 04:55 0.0 0.0 01Jan2000 05:00 0.0 0.0 01Jan2000 05:05 0.0 0.0 01Jan2000 05:10 0.0 0.0 01Jan2000 05:15 0.0 0.0 01Jan2000 05:20 0.0 0.0 01Jan2000 05:25 0.0 0.0 01Jan2000 05:30 0.0 0.0 01Jan2000 05:35 0.0 0.0 01Jan2000 05:40 0.0 0.0 01Jan2000 05:45 0.0 0.0 01Jan2000 05:50 0.0 0.0 01Jan2000 05:55 0.0 0.0 01Jan2000 06:00 0.0 0.0 01Jan2000 06:05 0.0 0.0 01Jan2000 06:10 0.0 0.0 01Jan2000 06:15 0.0 0.0 01Jan2000 06:20 0.0 0.0 01Jan2000 06:25 0.0 0.0 01Jan2000 06:30 0.0 0.0 01Jan2000 06:35 0.0 0.0 01Jan2000 06:40 0.0 0.0 01Jan2000 06:45 0.0 0.0 01Jan2000 06:50 0.0 0.0 01Jan2000 06:55 0.0 0.0 01Jan2000 07:00 0.0 0.0 01Jan2000 07:05 0.0 0.0 01Jan2000 07:10 0.0 0.0 Page 3 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 07:15 0.0 0.0 01Jan2000 07:20 0.0 0.0 01Jan2000 07:25 0.0 0.0 01Jan2000 07:30 0.0 0.0 01Jan2000 07:35 0.0 0.0 01Jan2000 07:40 0.0 0.0 01Jan2000 07:45 0.0 0.0 01Jan2000 07:50 0.0 0.0 01Jan2000 07:55 0.0 0.0 01Jan2000 08:00 0.0 0.0 01Jan2000 08:05 0.0 0.0 01Jan2000 08:10 0.0 0.0 01Jan2000 08:15 0.0 0.0 01Jan2000 08:20 0.0 0.0 01Jan2000 08:25 0.0 0.0 01Jan2000 08:30 0.0 0.0 01Jan2000 08:35 0.0 0.0 01Jan2000 08:40 0.0 0.0 01Jan2000 08:45 0.0 0.0 01Jan2000 08:50 0.0 0.0 01Jan2000 08:55 0.0 0.0 01Jan2000 09:00 0.0 0.0 01Jan2000 09:05 0.0 0.0 01Jan2000 09:10 0.0 0.0 01Jan2000 09:15 0.0 0.0 01Jan2000 09:20 0.0 0.0 01Jan2000 09:25 0.0 0.0 01Jan2000 09:30 0.0 0.0 01Jan2000 09:35 0.0 0.0 01Jan2000 09:40 0.0 0.0 01Jan2000 09:45 0.0 0.0 Page 4 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 09:50 0.0 0.0 01Jan2000 09:55 0.0 0.0 01Jan2000 10:00 0.0 0.0 01Jan2000 10:05 0.0 0.0 01Jan2000 10:10 0.0 0.0 01Jan2000 10:15 0.0 0.0 01Jan2000 10:20 0.0 0.0 01Jan2000 10:25 0.0 0.0 01Jan2000 10:30 0.0 0.0 01Jan2000 10:35 0.0 0.0 01Jan2000 10:40 0.0 0.0 01Jan2000 10:45 0.0 0.0 01Jan2000 10:50 0.1 0.0 01Jan2000 10:55 0.1 0.1 01Jan2000 11:00 0.1 0.1 01Jan2000 11:05 0.1 0.1 01Jan2000 11:10 0.1 0.1 01Jan2000 11:15 0.1 0.1 01Jan2000 11:20 0.1 0.1 01Jan2000 11:25 0.1 0.1 01Jan2000 11:30 0.1 0.1 01Jan2000 11:35 0.1 0.1 01Jan2000 11:40 0.1 0.1 01Jan2000 11:45 0.1 0.1 01Jan2000 11:50 0.1 0.1 01Jan2000 11:55 1.1 0.1 01Jan2000 12:00 17.0 0.9 01Jan2000 12:05 86.2 13.8 01Jan2000 12:10 67.7 72.4 01Jan2000 12:15 49.1 71.4 01Jan2000 12:20 74.0 52.8 Page 5 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 12:25 146.7 69.0 01Jan2000 12:30 116.8 132.1 01Jan2000 12:35 79.2 122.8 01Jan2000 12:40 73.8 86.7 01Jan2000 12:45 93.8 74.9 01Jan2000 12:50 91.6 89.8 01Jan2000 12:55 84.9 92.0 01Jan2000 13:00 79.1 86.2 01Jan2000 13:05 71.5 80.3 01Jan2000 13:10 62.0 73.1 01Jan2000 13:15 49.0 63.9 01Jan2000 13:20 39.3 51.6 01Jan2000 13:25 30.4 41.2 01Jan2000 13:30 25.7 32.2 01Jan2000 13:35 24.8 26.7 01Jan2000 13:40 22.9 25.0 01Jan2000 13:45 20.6 23.3 01Jan2000 13:50 19.6 21.0 01Jan2000 13:55 20.9 19.8 01Jan2000 14:00 20.4 20.6 01Jan2000 14:05 19.7 20.5 01Jan2000 14:10 19.4 19.8 01Jan2000 14:15 20.0 19.5 01Jan2000 14:20 20.1 19.9 01Jan2000 14:25 20.3 20.1 01Jan2000 14:30 20.1 20.2 01Jan2000 14:35 19.9 20.2 01Jan2000 14:40 19.5 19.9 01Jan2000 14:45 19.1 19.6 01Jan2000 14:50 18.7 19.2 01Jan2000 14:55 18.3 18.8 Page 6 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 15:00 17.9 18.4 01Jan2000 15:05 18.1 18.0 01Jan2000 15:10 17.9 18.0 01Jan2000 15:15 17.6 17.9 01Jan2000 15:20 17.4 17.6 01Jan2000 15:25 17.8 17.4 01Jan2000 15:30 17.7 17.7 01Jan2000 15:35 17.5 17.7 01Jan2000 15:40 17.4 17.5 01Jan2000 15:45 17.4 17.4 01Jan2000 15:50 17.4 17.4 01Jan2000 15:55 17.3 17.4 01Jan2000 16:00 17.2 17.3 01Jan2000 16:05 17.1 17.2 01Jan2000 16:10 16.9 17.1 01Jan2000 16:15 16.7 16.9 01Jan2000 16:20 16.5 16.7 01Jan2000 16:25 16.3 16.5 01Jan2000 16:30 16.1 16.3 01Jan2000 16:35 15.9 16.1 01Jan2000 16:40 15.7 15.9 01Jan2000 16:45 15.6 15.8 01Jan2000 16:50 15.4 15.6 01Jan2000 16:55 15.2 15.4 01Jan2000 17:00 15.1 15.3 01Jan2000 17:05 14.9 15.1 01Jan2000 17:10 14.8 14.9 01Jan2000 17:15 14.6 14.8 01Jan2000 17:20 14.5 14.6 01Jan2000 17:25 14.3 14.5 01Jan2000 17:30 14.2 14.4 Page 7 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 17:35 14.1 14.2 01Jan2000 17:40 14.0 14.1 01Jan2000 17:45 13.8 14.0 01Jan2000 17:50 13.7 13.9 01Jan2000 17:55 13.6 13.7 01Jan2000 18:00 13.5 13.6 01Jan2000 18:05 13.3 13.5 01Jan2000 18:10 13.2 13.3 01Jan2000 18:15 13.0 13.2 01Jan2000 18:20 12.9 13.1 01Jan2000 18:25 12.7 12.9 01Jan2000 18:30 12.6 12.7 01Jan2000 18:35 12.5 12.6 01Jan2000 18:40 12.4 12.5 01Jan2000 18:45 12.2 12.4 01Jan2000 18:50 12.1 12.2 01Jan2000 18:55 12.0 12.1 01Jan2000 19:00 11.9 12.0 01Jan2000 19:05 11.8 11.9 01Jan2000 19:10 11.7 11.8 01Jan2000 19:15 11.6 11.7 01Jan2000 19:20 11.5 11.6 01Jan2000 19:25 11.4 11.5 01Jan2000 19:30 11.4 11.5 01Jan2000 19:35 11.3 11.4 01Jan2000 19:40 11.2 11.3 01Jan2000 19:45 11.1 11.2 01Jan2000 19:50 11.1 11.1 01Jan2000 19:55 11.0 11.1 01Jan2000 20:00 10.9 11.0 01Jan2000 20:05 10.8 10.9 Page 8 25-year, 24-hour Precipitation Event Project: Promontory_Runon_New Simulation Run: Run 1 Reach: RC4-Lower Start of Run: 01Jan2000, 00:00 Basin Model: Basin 1 End of Run: 02Jan2000, 00:00 Meteorologic Model: Met 1 Compute Time: 17Jan2017, 17:04:05 Control Specifications: Control 1 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 00:00 0.0 0.0 01Jan2000 00:05 0.0 0.0 01Jan2000 00:10 0.0 0.0 01Jan2000 00:15 0.0 0.0 01Jan2000 00:20 0.0 0.0 01Jan2000 00:25 0.0 0.0 01Jan2000 00:30 0.0 0.0 01Jan2000 00:35 0.0 0.0 01Jan2000 00:40 0.0 0.0 01Jan2000 00:45 0.0 0.0 01Jan2000 00:50 0.0 0.0 01Jan2000 00:55 0.0 0.0 01Jan2000 01:00 0.0 0.0 01Jan2000 01:05 0.0 0.0 01Jan2000 01:10 0.0 0.0 01Jan2000 01:15 0.0 0.0 01Jan2000 01:20 0.0 0.0 01Jan2000 01:25 0.0 0.0 01Jan2000 01:30 0.0 0.0 01Jan2000 01:35 0.0 0.0 01Jan2000 01:40 0.0 0.0 01Jan2000 01:45 0.0 0.0 01Jan2000 01:50 0.0 0.0 01Jan2000 01:55 0.0 0.0 01Jan2000 02:00 0.0 0.0 Page 1 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 02:05 0.0 0.0 01Jan2000 02:10 0.0 0.0 01Jan2000 02:15 0.0 0.0 01Jan2000 02:20 0.0 0.0 01Jan2000 02:25 0.0 0.0 01Jan2000 02:30 0.0 0.0 01Jan2000 02:35 0.0 0.0 01Jan2000 02:40 0.0 0.0 01Jan2000 02:45 0.0 0.0 01Jan2000 02:50 0.0 0.0 01Jan2000 02:55 0.0 0.0 01Jan2000 03:00 0.0 0.0 01Jan2000 03:05 0.0 0.0 01Jan2000 03:10 0.0 0.0 01Jan2000 03:15 0.0 0.0 01Jan2000 03:20 0.0 0.0 01Jan2000 03:25 0.0 0.0 01Jan2000 03:30 0.0 0.0 01Jan2000 03:35 0.0 0.0 01Jan2000 03:40 0.0 0.0 01Jan2000 03:45 0.0 0.0 01Jan2000 03:50 0.0 0.0 01Jan2000 03:55 0.0 0.0 01Jan2000 04:00 0.0 0.0 01Jan2000 04:05 0.0 0.0 01Jan2000 04:10 0.0 0.0 01Jan2000 04:15 0.0 0.0 01Jan2000 04:20 0.0 0.0 01Jan2000 04:25 0.0 0.0 01Jan2000 04:30 0.0 0.0 01Jan2000 04:35 0.0 0.0 Page 2 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 04:40 0.0 0.0 01Jan2000 04:45 0.0 0.0 01Jan2000 04:50 0.0 0.0 01Jan2000 04:55 0.0 0.0 01Jan2000 05:00 0.0 0.0 01Jan2000 05:05 0.0 0.0 01Jan2000 05:10 0.0 0.0 01Jan2000 05:15 0.0 0.0 01Jan2000 05:20 0.0 0.0 01Jan2000 05:25 0.0 0.0 01Jan2000 05:30 0.0 0.0 01Jan2000 05:35 0.0 0.0 01Jan2000 05:40 0.0 0.0 01Jan2000 05:45 0.0 0.0 01Jan2000 05:50 0.0 0.0 01Jan2000 05:55 0.0 0.0 01Jan2000 06:00 0.0 0.0 01Jan2000 06:05 0.0 0.0 01Jan2000 06:10 0.0 0.0 01Jan2000 06:15 0.0 0.0 01Jan2000 06:20 0.0 0.0 01Jan2000 06:25 0.0 0.0 01Jan2000 06:30 0.0 0.0 01Jan2000 06:35 0.0 0.0 01Jan2000 06:40 0.0 0.0 01Jan2000 06:45 0.0 0.0 01Jan2000 06:50 0.0 0.0 01Jan2000 06:55 0.0 0.0 01Jan2000 07:00 0.0 0.0 01Jan2000 07:05 0.0 0.0 01Jan2000 07:10 0.0 0.0 Page 3 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 07:15 0.0 0.0 01Jan2000 07:20 0.0 0.0 01Jan2000 07:25 0.0 0.0 01Jan2000 07:30 0.0 0.0 01Jan2000 07:35 0.0 0.0 01Jan2000 07:40 0.0 0.0 01Jan2000 07:45 0.0 0.0 01Jan2000 07:50 0.0 0.0 01Jan2000 07:55 0.0 0.0 01Jan2000 08:00 0.0 0.0 01Jan2000 08:05 0.1 0.0 01Jan2000 08:10 0.1 0.1 01Jan2000 08:15 0.1 0.1 01Jan2000 08:20 0.1 0.1 01Jan2000 08:25 0.1 0.1 01Jan2000 08:30 0.2 0.2 01Jan2000 08:35 0.2 0.2 01Jan2000 08:40 0.2 0.2 01Jan2000 08:45 0.3 0.2 01Jan2000 08:50 0.3 0.3 01Jan2000 08:55 0.3 0.3 01Jan2000 09:00 0.4 0.4 01Jan2000 09:05 0.4 0.4 01Jan2000 09:10 0.4 0.4 01Jan2000 09:15 0.4 0.4 01Jan2000 09:20 0.5 0.5 01Jan2000 09:25 0.5 0.5 01Jan2000 09:30 0.5 0.5 01Jan2000 09:35 0.6 0.6 01Jan2000 09:40 0.7 0.6 01Jan2000 09:45 0.7 0.7 Page 4 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 09:50 0.8 0.8 01Jan2000 09:55 0.9 0.8 01Jan2000 10:00 1.0 0.9 01Jan2000 10:05 1.1 1.0 01Jan2000 10:10 1.2 1.1 01Jan2000 10:15 1.3 1.2 01Jan2000 10:20 1.4 1.3 01Jan2000 10:25 1.5 1.4 01Jan2000 10:30 1.7 1.6 01Jan2000 10:35 1.8 1.7 01Jan2000 10:40 1.6 1.7 01Jan2000 10:45 1.4 1.5 01Jan2000 10:50 1.4 1.4 01Jan2000 10:55 1.5 1.4 01Jan2000 11:00 1.7 1.6 01Jan2000 11:05 2.0 1.8 01Jan2000 11:10 2.7 2.3 01Jan2000 11:15 3.5 3.0 01Jan2000 11:20 4.4 3.8 01Jan2000 11:25 5.4 4.8 01Jan2000 11:30 6.6 5.9 01Jan2000 11:35 8.2 7.2 01Jan2000 11:40 12.4 9.9 01Jan2000 11:45 18.3 14.8 01Jan2000 11:50 26.4 21.6 01Jan2000 11:55 39.8 31.7 01Jan2000 12:00 64.7 49.7 01Jan2000 12:05 145.9 97.2 01Jan2000 12:10 338.6 223.0 01Jan2000 12:15 480.1 395.2 01Jan2000 12:20 558.6 511.5 Page 5 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 12:25 544.7 553.0 01Jan2000 12:30 488.5 522.2 01Jan2000 12:35 428.4 464.5 01Jan2000 12:40 356.8 399.8 01Jan2000 12:45 278.7 325.5 01Jan2000 12:50 207.1 250.0 01Jan2000 12:55 155.2 186.3 01Jan2000 13:00 121.3 141.6 01Jan2000 13:05 98.5 112.2 01Jan2000 13:10 80.7 91.4 01Jan2000 13:15 67.1 75.2 01Jan2000 13:20 56.8 63.0 01Jan2000 13:25 49.3 53.8 01Jan2000 13:30 43.7 47.0 01Jan2000 13:35 39.8 42.1 01Jan2000 13:40 39.7 39.7 01Jan2000 13:45 41.6 40.5 01Jan2000 13:50 44.4 42.7 01Jan2000 13:55 46.5 45.3 01Jan2000 14:00 47.7 47.0 01Jan2000 14:05 48.3 48.0 01Jan2000 14:10 48.4 48.3 01Jan2000 14:15 47.8 48.1 01Jan2000 14:20 46.8 47.4 01Jan2000 14:25 45.7 46.4 01Jan2000 14:30 44.5 45.2 01Jan2000 14:35 43.3 44.0 01Jan2000 14:40 42.2 42.9 01Jan2000 14:45 41.2 41.8 01Jan2000 14:50 40.2 40.8 01Jan2000 14:55 39.3 39.8 Page 6 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 15:00 38.4 38.9 01Jan2000 15:05 37.7 38.1 01Jan2000 15:10 37.8 37.7 01Jan2000 15:15 38.2 37.9 01Jan2000 15:20 38.7 38.4 01Jan2000 15:25 39.1 38.9 01Jan2000 15:30 39.1 39.1 01Jan2000 15:35 39.0 39.1 01Jan2000 15:40 38.8 39.0 01Jan2000 15:45 38.5 38.7 01Jan2000 15:50 38.0 38.3 01Jan2000 15:55 37.5 37.8 01Jan2000 16:00 36.9 37.2 01Jan2000 16:05 36.4 36.7 01Jan2000 16:10 35.9 36.2 01Jan2000 16:15 35.4 35.7 01Jan2000 16:20 35.0 35.2 01Jan2000 16:25 34.5 34.8 01Jan2000 16:30 34.1 34.3 01Jan2000 16:35 33.6 33.9 01Jan2000 16:40 33.2 33.5 01Jan2000 16:45 32.8 33.1 01Jan2000 16:50 32.5 32.7 01Jan2000 16:55 32.1 32.3 01Jan2000 17:00 31.7 31.9 01Jan2000 17:05 31.4 31.6 01Jan2000 17:10 31.0 31.2 01Jan2000 17:15 30.7 30.9 01Jan2000 17:20 30.4 30.6 01Jan2000 17:25 30.1 30.2 01Jan2000 17:30 29.7 29.9 Page 7 Date Time Inflow (CFS) Outflow (CFS) 01Jan2000 17:35 29.4 29.6 01Jan2000 17:40 29.2 29.3 01Jan2000 17:45 28.9 29.0 01Jan2000 17:50 28.6 28.8 01Jan2000 17:55 28.3 28.5 01Jan2000 18:00 28.1 28.2 01Jan2000 18:05 27.8 28.0 01Jan2000 18:10 27.4 27.6 01Jan2000 18:15 27.0 27.3 01Jan2000 18:20 26.6 26.9 01Jan2000 18:25 26.2 26.5 01Jan2000 18:30 25.9 26.1 01Jan2000 18:35 25.6 25.8 01Jan2000 18:40 25.3 25.5 01Jan2000 18:45 25.1 25.2 01Jan2000 18:50 24.9 25.0 01Jan2000 18:55 24.7 24.8 01Jan2000 19:00 24.5 24.6 01Jan2000 19:05 24.3 24.4 01Jan2000 19:10 24.1 24.2 01Jan2000 19:15 23.9 24.0 01Jan2000 19:20 23.7 23.8 01Jan2000 19:25 23.5 23.6 01Jan2000 19:30 23.4 23.5 01Jan2000 19:35 23.2 23.3 01Jan2000 19:40 23.0 23.1 01Jan2000 19:45 22.9 23.0 01Jan2000 19:50 22.7 22.8 01Jan2000 19:55 22.5 22.6 01Jan2000 20:00 22.4 22.5 01Jan2000 20:05 22.2 22.3 Page 8 APPENDIX CLOSURE COSTS TABLE A PROMONTORY LANDFILL LLC PRELIMINARY CLOSURE COST ESTIMATE PHASE 1A Item No. 1 FINAL COVER1.0 Description Mobilization/Demobilization 1.1 Preliminary Grading/Subgrade Preparation 1.2 GCL (Deck) 40 MIL VFPE Liner (Deck) Geocomposite (Deck) Final Grading/Vegetative Cover 18" Thick (Deck) 3 4 $77,000 $0.10 $0.75 $0.80 $0.65 $0.30 $2.50 $500 $15,000 Item 1 Subtotal $77,000 $69,500 $162,051 $172,854 $140,444 $64,820 $126,164 $1,500 $15,000 $829,333 16 ac $7,500 Item 2 Subtotal $120,000 $120,000 5.0 11.0 ac ac $2,000 $2,000 Item 3 Subtotal $10,000 $22,000 $32,000 16 5 ea ea $1,200 $750 Item 4 Subtotal $0 $19,200 $3,720 $22,920 16 ac $10,000 Item 5 Subtotal $160,000 $160,000 Demolition-Scale House/Salvage Scales 6.0 Decommissioning of Environmental Control System 6.1 1 - ls - $50,000 Item 6 Subtotal $50,000 $0 $50,000 CONSTRUCTION MANAGEMENT Construction Management 7.0 16 ac $10,000 Item 7 Subtotal $160,000 $160,000 FINAL COVER CONSTRUCTION QUALITY ASSURANCE 2.0 Monitoring, Inspecting, Testing and Reporting EROSION CONTROL (REVEGETATION) 3.0 Drill Seeding Hydroseeding ENVIRONMENTAL CONTROL DRAINAGE CONTROL SYSTEM Drainage Control System (incl. berms, downdrains, inlets, etc.) 5.0 6 7 Total ls sf sf sf sf sf cy ea ls Monitoring and Control Systems 4.0 Raise LFG Well Heads 4.1 Synthetic Boots (Deck) 5 2016 Unit Price 1 695,000 216,068 216,068 216,068 216,068 50,466 3 1 Evapotranspirative Cover (Slopes)1.3 Settlement Monument Installation Construction Survey 2 Estimated Quantity STRUCTURE REMOVAL/ABANDONMENT TOTAL PRELIMINARY CLOSURE COST $1,374,253 Footnotes*: 1.0 Assumes all soil necessary for closure is stockpiled on site. 1.1 Includes necessary permits, health & safety plan, SWPPP, bid bond, office equipment, trailer, utilities, office support, general labor, and miscellaneous charges to be incurred by the contractor. Based on approximately 7% of total construction cost including final cover, gas system modification, drainage improvements and demo. 1.2 Includes: scarifying and recompacting the interim cover and subgrade preparation, assumes 1' of material is in place. 1.3 Evapotranspirative cover is based on a 4-foot thick cover section, volume of earthwork assumes 1-foot of cover is in place. 2.0 Based on the Final Cover CQA procedures included with the permit revision. 3.0 Assumes the usage of native plant species that exhibits low long-term maintenance needs, thus eliminating the need for an irrigation system. 4.0 No cost is included in this category because the gas monitoring system, groundwater monitoring system and leachate collection system will be in-place at closure. 4.1 Assumes one LFG extraction well per acer will need to be extended through the final cover, wells in the liner area will also require a synthetic boot. 5.0 Costs for constructing downdrains, inlets, bench channels and top deck berm. Does not include perimeter drainage and basins, that will be in place prior to closure. 6.0 Cost assumes the removal of scales and the scale house, any required backfill, and disconnecting electrical components. 6.1 Assumes that no environmental control systems will be decommissioned/abandoned at closure. 7.0 Cost (including final report) for construction management services includes third party construction management throughout the duration of construction. J:\Promontory Point\Permit Revision\Closure Cost Estimate\Prom_ClosCostEst 1A.xlsx TETRA TECH BAS TABLE B PROMONTORY LANDFILL LLC PRELIMINARY ANNUAL POST-CLOSURE MAINTENANCE COST ESTIMATE PHASE 1A Item Description No. 1 EROSION CONTROL/VEGETATIVE LAYER MAINTENANCE Hydroseeding Vegetative Layer/Final Grading Maintenance 1.1 Quarterly Inspections 2 3 ac ac hr $2,000 $68,000 $60 Item 1 Subtotal $1,000 $17,000 $1,440 $19,440 64 hr $60 Item 2 Subtotal $3,840 $3,840 2 32 ea hr $1,300 $60 Item 3 Subtotal $2,600 $1,920 $4,520 8 8 40 40 1 ea ea hr hr ls $200 $1,280 $60 $60 $10,000 Item 4 Subtotal $1,600 $10,240 $2,400 $2,400 $2,000 $18,640 0.5 ac $10,000 Item 5 Subtotal $5,000 $5,000 80 hrs $60 Item 6 Subtotal $4,800 $4,800 - - Item 7 Subtotal SUBTOTAL PRELIMINARY ANNUAL POST-CLOSURE MAINTENANCE COST $0 $0 $56,240 2.0 3.0 GROUNDWATER MONITORING SYSTEM AND SURFACE WATER MONITORING Groundwater Sampling/Analysis/Inspections Semi-Annual Sampling4.0 Lab Analysis4.0 Monitoring and Statistical Analysis Surface Water Sampling/Analysis/Inspections 4.1 Repair and Maintenance (assume replacement of a well every 5 years) 5 DRAINAGE MAINTENANCE/IMPROVEMENTS Drainage Maintenance/Improvements 6 REPORTING Annual Summary Report 6.0 7 Total Annual Cost LEACHATE REMEDIATION/CONTROL Leachate Collection/Removal System Sampling 3.1 Quarterly Inspections 4 2016 Unit Price 0.5 0.25 24 1.0 GAS COLLECTION/CONTROL/MONITORING SYSTEM Quarterly Inspections Estimated Quantity CORRECTIVE ACTION Corrective Action TOTAL 30 YEAR PRELIMINARY POST-CLOSURE MAINTENANCE COST $1,687,200 Footnotes*: 1.0 Cover stabilization, settlement repair and erosion control. Cost based on closure cost estimate, converted to a cost per acre, includes mob, survey, all cover components, CQA and CM. 1.1 Includes cost for quarterly inspections for cover erosion, settlement, fencing and vegetation. 2.0 All monitoring frequencies are in accordance with the Utah Administrative Code Rule R315-303. 3.0 Assumes that leachate generation will be a negligible following closure. 3.1 Cost includes quarterly inspections of the sumps and clean out pipes. 4.0 Assumes groundwater system consists of 4 wells each sampled semi-annually for a total of 8 samples per year. Cost includes semi-annual sampling and lab analysis of the groundwater monitoring system. Refer to Appendix M of the Permit Application for the groundwater monitoring plan and list of constituents. 4.1 Cost includes sampling, analysis and quarterly inspections of the surface water monitoring system. 5.0 Based on closure cost estimate, assumes 0.5 acres of drainage will be repaired each year. 6.0 Cost includes annual reports for gas collection/control system, leachate collection system and groundwater/surface water monitoring system. 7.0 The site is not currently constructed, therefore there are no known releases of contaminants. J:\Promontory Point\Permit Revision\Closure Cost Estimate\Prom_PosCloCostEst Phase 1A (002).xlsx TETRA TECH BAS APPENDIX FINANCIAL ASSURANCE [Draft specimen document for SOLID WASTE program use only.This standby trust agreement and associated pages (Schedule A, Schedule B, Exhibit A, and Certificate of Acknowledgement) must be worded as follows, except that instructions in BRACKETS are to be replaced with the relevant information or deleted and the brackets deleted. Version – 1 July 2015 STANDBY TRUST AGREEMENT Trust Agreement, the "AGREEMENT," entered into as of [date] by and between Promontory Point Resources, LLC, a Delaware limited liability company, the "GRANTOR," and UMB Bank, N.A., a national banking association organized and existing under the laws of the United States of America, the "TRUSTEE." Whereas, the Waste Management and Radiation Control Board of the State of Utah has promulgated certain regulations applicable to the GRANTOR, requiring that an owner or operator of certain solid waste management facilities shall provide assurance that funds will be available when needed for closure, post-closure care, or corrective action for a facility within the State of Utah in accordance with Title 19, Chapter 6, The Solid and Hazardous Waste Act (the “ACT”) and Utah Administrative Code R315-301 to R315-320 (the “RULES”). Whereas, the GRANTOR has elected to establish a STANDBY TRUST into which the proceeds for a [letter of credit or surety bond] may be deposited to assure all or part of such financial responsibility for the facilities identified therein. Whereas, the GRANTOR, acting through its duly authorized officers, has selected the TRUSTEE to be the trustee under this AGREEMENT, and the TRUSTEE is willing to act as trustee. Now, Therefore, the GRANTOR and the TRUSTEE agree as follows: Section 1. Definitions. As used in this AGREEMENT: (a) The term "GRANTOR" means the owner or operator who enters into this AGREEMENT and any successors or assigns of the GRANTOR. (b) The term "TRUSTEE" means the TRUSTEE who enters into this AGREEMENT and any successor TRUSTEE. (c) The term "DIRECTOR" means the DIRECTOR, Utah Division of Waste Management and Radiation Control of the State of Utah. (d) The term “beneficiary” means the DIRECTOR Utah Division of Waste Management and Radiation Control of the State of Utah Section 2. Identification of Facilities and Cost Estimates. This AGREEMENT pertains to the facilities and cost estimates that will be identified on attached Schedule A. Section 3. Establishment of Fund. The GRANTOR and the TRUSTEE hereby establish a STANDBY TRUST fund, the "FUND," for the benefit of the DIRECTOR. The GRANTOR and the TRUSTEE intend that no third party have access to the FUND except as herein provided. The FUND is established initially as consisting of the property, , as will then be described in Schedule B and attached hereto. Such property and any of the property subsequently transferred to the Version 3 July 2015 TRUSTEE is referred to as the FUND, together with all earnings and profits thereon, less any payments or distributions made by the TRUSTEE pursuant to this AGREEMENT. The FUND shall be held by the TRUSTEE, IN TRUST, as hereinafter provided. The TRUSTEE shall not be responsible nor shall it undertake any responsibility for the amount or adequacy of, nor any duty to collect from the GRANTOR, any payments necessary to discharge any liabilities of the GRANTOR established by the DIRECTOR. Section 4. Payment for Closure. The TRUSTEE shall make payments from the FUND as the DIRECTOR shall direct, in writing, to provide for the payment of the costs of closure and/or post-closure care of the facilities covered by this AGREEMENT. The TRUSTEE shall reimburse the GRANTOR or other persons as specified by the DIRECTOR solely from the FUND for closure and cleanup expenditures in such amounts as the DIRECTOR shall direct in writing. In addition, the TRUSTEE shall refund to the GRANTOR solely from the FUND such amounts as the DIRECTOR specifies in writing. Upon refund, such funds shall no longer constitute part of the FUND as defined herein. Section 5. Payments Comprising the Fund. Payments made to the TRUSTEE for the FUND shall consist of cash or securities acceptable to the TRUSTEE. Section 6. Trustee Management. The TRUSTEE shall invest and reinvest the principal and income of the FUND as directed in writing by the GRANTOR and keep the FUND invested as a single fund, without distinction between principal and income, in accordance with general investment policies and guidelines which the GRANTOR may communicate in writing to the TRUSTEE from time to time, subject, however, to the provisions of this section. In investing, reinvesting, exchanging, selling, and managing the FUND, the TRUSTEE shall discharge his duties with respect to the TRUST solely in the interest of the beneficiary and with the care, skill, prudence, and diligence under the circumstances then prevailing which persons of prudence, acting in a like capacity and familiar with such matters, would use in the conduct of an enterprise of a like character and with like aims; except that: (i) Securities or other obligations of the GRANTOR, or any other owner or operator of the facilities, or any of their affiliates as defined in the Investment Company Act of 1940, as amended, 15 U.S.C. 80a-2.(a), shall not be acquired or held, unless they are securities or other obligations of the Federal or a State government; (ii) The TRUSTEE is authorized to invest the FUND in time or demand deposits of the TRUSTEE, to the extent insured by an agency of the Federal or State government; and (iii) The TRUSTEE is authorized to hold cash awaiting investment or distribution uninvested for a reasonable time and without liability for the payment of interest thereon; (iv) If the GRANTOR does not provide the TRUSTEE with written instructions directing the investment or reinvestment of any of the FUNDS, the Trustee may invest such funds in money market funds including _________________or such similar money market funds until the TRUSTEE has received appropriate written instructions from the GRANTOR. (V) The TRUSTEE shall be entitled to sell or redeem any such investment as necessary to make any distributions required under this Agreement and shall not be liable or responsible for any loss resulting from any such sale or redemption. Version 3 July 2015 (VI) Income, if any, resulting from the investment of the FUNDS shall be retained by the TRUSTEE and shall be considered, for all purposes of this Agreement, to be part of the FUNDS. Section 7. Commingling and Investment. The TRUSTEE is expressly authorized in its discretion: (a) To transfer from time to time any or all of the assets of the FUND to any common, commingled, or collective trust fund created by the TRUSTEE in which the FUND is eligible to participate, subject to all of the provisions thereof, to be commingled with the assets of other trusts participating therein; and (b) To purchase shares in any investment company registered under the Investment Company Act of 1940, 15 U.S.C. 80a-1 et seq., including one which may be created, managed, underwritten, or to which investment advice is rendered or the shares of which are sold by the TRUSTEE. The TRUSTEE may vote such shares in its discretion. Section 8. Express Powers of Trustee. Without in any way limiting the powers and discretions conferred upon the TRUSTEE by the other provisions of this AGREEMENT or by law, the TRUSTEE is expressly authorized and empowered: (a) To sell, exchange, convey, transfer, or otherwise dispose of any property held by it, by public or private sale . No person dealing with the TRUSTEE shall be bound to see to the application of the purchase money or to inquire into the validity or expediency of any such sale or other disposition; (b) To make, execute, acknowledge, and deliver any and all documents of transfer and conveyance and any and all other instruments that may be necessary or appropriate to carry out the powers herein granted; (c) To register any securities held in the FUND in its own name or in the name of a nominee and to hold any security in bearer form or in book entry, or to combine certificates representing such securities with certificates of the same issue held by the TRUSTEE in other fiduciary capacities, or to deposit or arrange for the deposit of such securities in a qualified central depositary even though, when so deposited, such securities may be merged and held in bulk in the name of the nominee of such depositary with other securities deposited therein by another person, or to deposit or arrange for the deposit of any securities issued by the United States Government, or any agency or instrumentality thereof, with a Federal Reserve bank, but the books and records of the TRUSTEE shall at all times show that all such securities are part of the FUND; (d) To deposit any cash in the FUND in interest-bearing accounts maintained or savings certificates issued by the TRUSTEE, in its separate corporate capacity, or in any other banking institution affiliated with the TRUSTEE, to the extent insured by an agency of the Federal or State government; and (e) To compromise or otherwise adjust all claims in favor of or against the FUND. Section 9. Taxes and Expenses. All taxes of any kind that may be assessed or levied against or in respect of the FUND and all brokerage commissions incurred by the FUND shall be paid from the FUND. All other expenses incurred by the TRUSTEE in connection with the administration of this Trust, including fees for legal services rendered to the TRUSTEE, the compensation of the TRUSTEE to the extent not paid directly by the GRANTOR, and all other proper charges and Version 3 July 2015 disbursements of the TRUSTEE shall be paid from the FUND. Section 10. Annual Valuation. The TRUSTEE shall annually, at least 30 days prior to the anniversary date of establishment of the FUND, furnish to the GRANTOR and to the DIRECTOR a statement confirming the value of the Trust. Any securities in the FUND shall be valued at market value as of no more than 60 days prior to the anniversary date of establishment of the FUND. The failure of the GRANTOR to object in writing to the TRUSTEE within 90 days after the statement has been furnished to the GRANTOR and the DIRECTOR shall constitute a conclusively binding assent by the GRANTOR, barring the GRANTOR from asserting any claim or liability against the TRUSTEE with respect to matters disclosed in the statement. Section 11. Advice of Counsel. The TRUSTEE may from time to time consult with counsel, who may be counsel to the GRANTOR, at the cost of the FUND or the GRANTOR with respect to any question arising as to the construction of this AGREEMENT or any action to be taken hereunder. The TRUSTEE shall be fully protected, to the extent permitted by law, in acting upon the advice of counsel. Section 12. TRUSTEE Compensation. The TRUSTEE shall be entitled to reasonable compensation for its services as agreed upon in writing from time to time with the GRANTOR. Section 13. Successor Trustee. The TRUSTEE may resign or the GRANTOR may replace the TRUSTEE, but such resignation or replacement shall not be effective until the GRANTOR has appointed a successor Trustee and this successor accepts the appointment. The successor Trustee shall have the same powers and duties as those conferred upon the TRUSTEE hereunder. Upon the successor Trustee's acceptance of the appointment, the TRUSTEE shall assign, transfer, and pay over to the successor Trustee the funds and properties then constituting the FUND. If for any reason the GRANTOR cannot or does not act in the event of the resignation of the TRUSTEE, the TRUSTEE may apply to a court of competent jurisdiction for the appointment of a successor Trustee or for instructions. The successor Trustee shall specify the date on which it assumes administration of the TRUST in a writing sent to the GRANTOR, the DIRECTOR, and the present TRUSTEE by certified mail 10 days before such change becomes effective. Any expenses incurred by the TRUSTEE as a result of any of the acts contemplated by this Section shall be paid as provided in Section 9. Section 14. Instructions to the TRUSTEE. All orders, requests, and instructions by the GRANTOR to the TRUSTEE shall be in writing, signed by such persons as are designated in the attached Exhibit A or such other designees as the GRANTOR may designate by amendment to Exhibit A. The TRUSTEE shall be fully protected in acting without inquiry in accordance with the GRANTOR's orders, requests, and instructions. All orders, requests, and instructions by the DIRECTOR to the TRUSTEE shall be in writing, signed by the DIRECTOR and the TRUSTEE shall act and shall be fully protected in acting in accordance with such orders, requests, and instructions. The TRUSTEE shall have the right to assume, in the absence of written notice to the contrary, that no event constituting a change or a termination of the authority of any person to act on behalf of the GRANTOR or the DIRECTOR hereunder has occurred. The TRUSTEE shall Version 3 July 2015 have no duty to act in the absence of such orders, requests, and instructions from the GRANTOR and/or the DIRECTOR, except as provided for herein. Section 15. Amendment of AGREEMENT. This AGREEMENT may be amended by an instrument in writing executed by the GRANTOR, the TRUSTEE, and the DIRECTOR, or by the TRUSTEE and the DIRECTOR if the GRANTOR ceases to exist. Section 16. Irrevocability and Termination. Subject to the right of the parties to amend this AGREEMENT as provided in Section 15, this TRUST shall be IRREVOCABLE and shall continue until terminated at the written agreement of the GRANTOR, the TRUSTEE, and the DIRECTOR, or by the TRUSTEE and the DIRECTOR, if the GRANTOR ceases to exist. Upon termination of the Trust, all remaining trust property, less final trust administration expenses, shall be delivered to the GRANTOR. Section 17. Immunity and Indemnification. The TRUSTEE shall not incur personal liability of any nature in connection with any act or omission, made in good faith, in the administration of this Trust, or in carrying out any directions by the GRANTOR or the DIRECTOR issued in accordance with this AGREEMENT. The TRUSTEE shall be indemnified and saved harmless by the GRANTOR or from the Trust FUND, or both, from and against any personal liability to which the TRUSTEE may be subjected by reason of any act or conduct in its official capacity, including all expenses reasonably incurred in its defense in the event the GRANTOR fails to provide such defense. Section 18. Choice of Law. This AGREEMENT shall be administered, construed, and enforced according to the laws of the State of Utah. Section 19. Interpretation. As used in this AGREEMENT, words in the singular include the plural and words in the plural include the singular. The descriptive headings for each Section of this AGREEMENT shall not affect the interpretation or the legal efficacy of this AGREEMENT. In Witness Whereof the parties have caused this AGREEMENT to be executed by their respective officers duly authorized and their corporate seals to be hereunto affixed. By______________________ Jonathan Angin, CEO Attest: [Title] [Seal] [Signature of Trustee] Attest: [Title] Version 3 July 2015 [Seal] Version 3 July 2015 SCHEDULE A FACILITY NAME: Promontory Landfill Facility FACILITY ADDRESS: 18900 W East Promontory Road, Promontory, UT 84307 AMOUNT OF COVERAGE: $3,061,453.00 SIGNATORY FOR GRANTOR: Jonathan Angin, CEO Version 3 July 2015 SCHEDULE B The funding of this standby agreement consists of cash from Surety Bond No. SU04763 and Surety Bond No. SU04764. Version 3 July 2015 EXHIBIT A Designated signatory for GRANTOR: Jonathan Angin, CEO Designated Signatory for Beneficiary: Scott Anderson Director, Utah Division of Waste Management and Radiation Control State of Utah postal service: Director, Utah Division of Waste Management and Radiation Control State of Utah P.O. Box 144880 Salt Lake City, UT 84114-4880 courier address: Director, Utah Division of Waste Management and Radiation Control State of Utah 195 North 1950 West Salt Lake City, UT 84116 Version 3 July 2015 Certificate of Acknowledgment State of [____________________] County of [___________________] On this [____] day of month, 20[__], before me personally came [signatory for GRANTOR] to me known, who, being by me duly sworn, did depose and say that he is [title], of [company], the corporation described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to such instrument is such corporate seal that it was so affixed by order of the Board of directors of said corporation, and that he signed his name thereto by like order. Notary Public My commission Expires:[ ] Version 3 July 2015 APPENDIX PHASE 1 PLANS PT PT COVER SHEETDWG 1/12/2017 2:19 PM r>Z_u_n_rr _uI>m_m A _uI>m_mm for 40 ENG-E04- - $2 c>m< N3 0mm? . E25 . a _20mx 0m mImmam 50562 a - IL 0-2: 00mm mx0><>jOZ a 0-3m _uI>mm :y - mom a II 0-30 vz>mm :w mx0><>jOZ a i 0.3% :w mx0><>jOZ 0-30 vz>mm :w - mom 0-30 _uI>mm A0 mX0><>jOz ?30232 3 a. a 0.3? _uI>_-m>0I>am >mm> $5.20 in; I $12 0-80 0m>_z>0m 0.4m _zomx gnaw 0-03 Emmammz 0m>_z>0m 0.8? Emmammz 0m>_z>0m 0-80 m>mammz om>_z>0m 0-02 m>mammz 0m>_z>0m a 0-08 mzam>z0m m0>0 03m 052 _zumx 0-02 mzam>z0m mo>o \7 0-08 mzam>z0m m0>0 8,55 0L2 040925 052 8.5 0&2 Umd?-m 0.8? 032.0 umogmg 03m a 0-80 0325 a - 0&2 omEFm .- 0-mom 0-mom 0-mow >20 0-mom 0-moo 0-3 0 0-3 0m0mm-mm0-_-_OZ 00m 0Im0_Am_u w< 0mm 0-2: . Oczmd?cnjOZ Goo <58 0.03050 OP 0 Nam oombookdu _u>X oomboobo I $0 . 0>rmw Imzm< I mm<_m_oz PT PT SITE MAP.DWG 1/12/2017 1:19 PM APPROXIMATE LOCATION OF PROPERTY LINE I I CONCEPTUAL DESILTING BASIN OUTFALL SYSTEM MAINTENANCE SHOP FUELING FACILITY NOTE: FUELING FACILITY, MAINTENANCE SHOP, ADMINISTRATION BUILDING AND PARKING LOT, ENTRANCE ROAD WITH BYPASS LANE, SCALES, AND STORM WATER POND TO BE CONSTRUCTED UNDER SEPARATE PERMIT. STOCKPILE PER SHEET C-401 APPROXIMATE LOCATION OF PERMIT LIMIT CONCEPTUAL lg" UNTARPING AREA SCALES ADMINISTRATION BUILDING AND PARKING LOT RESTROOM FACILITY DRIVERS BREAK AREA THE GREAT SALT LAKE DESILTING BASINS I I ENTRANCE I I I APPROXIMATE LOCATION OF PERMIT LIMIT APPROXIMATE LOCATION OF I PROPERTY LINE ROAD WITH BYPASS LANE EXISTING ACCESS ROAD REVISION DESCRIPTION 400 800 1600 GRAPHIC 800' LEGEND PROPERTY LINE ?10? EXISTING MAJOR CONTOUR - - EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR - - - - - - - SUBTITLE-D LIMIT OF WASTE LIMIT OF EXISTING LINER LINER LIMIT LCRS MAINLINE FLOWLINE - - TOP TOE GRADEBREAK I RIP-RAP AC PAVING SECTION NAME REFERENCE SHEET CONCEPTUAL DESILTING BASIN WESTERN DIVERSION I CHANNEL PER SHEET C-200 II . LEACHATE OUTFALL SYSTEM MAINTENANCE SHOP ABBREVIATIONS BW BOTTOM OF WALL CF CUBIC FOOT CU. YD. CUBIC YARDS DIA DIAMETER EG EXISTING GRADE FL FLOWLINE FS FINISHED SURFACE FT FOOT GB GRADE BREAK GCL CLAY LINER HDPE HIGH DENSITY POLYETHYLENE HP HIGH POINT INV INVERT LCRS LEACHATE COLLECTION AND REMOVAL SYSTEM OZ OUNCE 00. ON CENTER TC TOP OF CURB TG TOP OF GRATE TW TOP OF WALL TYP TYPICAL SDR STANDARD DIMENSION RATIO SD STORM DRAIN SY SQUARE YARD TETRA TECH BAS I360 Valle)I Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 909.860.80 7 EASTERN DIVERSION CHANNEL PER SHEET C-200 0 200 400 800 GRAPHIC 400' APPROXIMATE LOCATION OF PERMIT LIMIT . CONCEPTUAL DESILTING BASINS FUELING FACILITY UNTARPING AREA y. I I: ADMINISTRATION BUILDING AND PARKIN RESTROOM FACILITY CALES DRIVERS BREAK AREA FEE CONSTRUCTION NOTES GOO EXCAVATE OR FILL TO GRADES 4 CONSTRUCT BASE LINER PER CONSTRUCT SLOPE LINER PER C-504 CONSTRUCT DIVERSION CHANNEL PER an CONSTRUCT 6" PERFORATED LCRS MAINLINE PER 3 7 CONSTRUCT BASE LINER TERMINATION PER CONSTRUCT LINER TERMINATION PER CONSTRUCT 6" PERFORATED LCRS LATERAL PER CONSTRUCT 18" SOLID LCRS RISER PER CONSTRUCT 6" LCRS MAINLINE AT TOP OF SLOPE PER CONSTRUCT TOE LINER TRANSITION PER CONSTRUCT LCRS PIPE CONNECTION PER CONSTRUCT LCRS TOE DRAIN PER CONSTRUCT DRAINAGE BENCH PER CONSTRUCT BOLLARD PER PLACE TEMPORARY CAP ON LCRS PIPING ENTRANCE ROAD WITH 6D BYPASS LANE CONSTRUCT TOP OF SLOPE LINER TERMINATION PER CONSTRUCT LINER JOIN PER C-501 C-501 CONSTRUCT BASE LINER JOIN PER CONSTRUCT LCRS SUMP PER CONSTRUCT SLOPE LINER TERMINATION PER JOIN 6" LCRS MAINLINE JOIN 6" PERFORATED LCRS LATERAL INSTALL EROSION CONTROL BLANKET PER CONSTRUCT 6" SOLID HDPE PIPE JOIN 6" PERFORATED LCRS TOE DRAIN C-505 C-505 rm 6 C-505 C-505 TEMPORARY LINER TERMINATION PER BASE LINER JOIN PER CONSTRUCT DIVERSION CHANNEL PER INSTALL STORMWATER PUMP INSTALL RIP RAP CONSTRUCT V-DITCH PER CONSTRUCT TOP DECK INLET PER CONSTRUCT SANDGAB CHEVRON PER INSTALL ORANGE CONSTRUCTION FENCE AT 20' O.C. UNDERNEATH STOCKPILE MATERIAL PROMONTORY POINT, LLC 584724232202": SITE MAP CALEB HENRY DESIGNED BY DLL FILE Site Map.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY APPROVED BY CHM DATE 01?2017 GES DATE 01?2017 C-100 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT PHASE 1A EXCAVATION.DWG 1/12/2017 1:19 PM SEE SHEET C-200 FOR DIVERSION CHANNELS BEYOND 0 25 50 100 55:: GRAPHIC 50' CONSTRUCTION NOTES EXCAVATE OR FILL TO GRADES CONSTRUCT BASE LINER PER 4 C-504 CONSTRUCT DIVERSION CHANNEL PER an CONSTRUCT 6" PERFORATED LCRS MAINLINE PER CONSTRUCT 6 PERFORATED LCRS LATERAL PER ELEV. 4302 CONSTRUCT SLOPE LINER PER CONSTRUCT LINER TERMINATION PER CONSTRUCT 18" SOLID LCRS RISER PER CONSTRUCT 6" LCRS MAINLINE AT TOP 4 OF SLOPE PER 3 4 CONSTRUCT TOE LINER TRANSITION PER Wm CONSTRUCT LCRS PIPE CONNECTION PER C-502 WV CONSTRUCT LCRS TOE DRAIN PER C-504 C-501 PLACE TEMPORARY CAP ON LCRS PIPING CONSTRUCT TOP OF SLOPE LINER TERMINATION PER CONSTRUCT LCRS SUMP PER 9 CONSTRUCT SLOPE LINER TERMINATION PER CONSTRUCT DRAINAGE BENCH PER CONSTRUCT 6" SOLID HDPE PIPE CONSTRUCT TEMPORARY LINER TERMINATION PER C-505 C-505 INSTALL STORMWATER PUMP 6690 63696969696) LEGEN EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT LCRS MAINLINE FLOWLINE TOP TOE GRADEBREAK SEE SHEET C-401 FOR STOCKPILE PLAN BEYOND LEACHATE OUTFALL SYSTEM (SEE SHEETS C-108, C-506, C-507) PROMONTORY POINT, LLC PHASE 1A EXCAVATION TETRA TECH BAS CALEB HENRY DESIGNED BY DLL FILE Phase 1A Excavation.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 APPROVED BY CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION I360 Valley Vista Drive, Diamond Bar, CA 9 I 765 TEL 909.860.7777 FAX 90986080 I 7 REVISION DESCRIPTION PT PT PHASE 1A FILL - FOR REFERENCE ONLY.DWG 1/12/2017 1:20 PM 0 25 50 100 55:: GRAPHIC 50' LEGEN EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT - - TOP TOE GRADEBREAK PROMONTORY POINT, LLC PHASE 1A FILL - FOR REFERENCE ONLY DESIGNED BY: DLL FILE Phase 1A Fi - FOR REFERENCE DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 C-102 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION TETRA TECH BAS CALEB HENRY I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 I 7 REVISION DESCRIPTION PT PT PHASE 1B EXCAVATION.DWG 1/12/2017 3:26 PM 4330 4330 MATCHLINE - SEE SHEET C-104 SEE SHEET C-401 FOR STOCKPILE PLAN REVISION DESCRIPTION 4 \6 TETRA TECH BAS CALEB HENRY I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 I 7 FOR PERMIT PURPO CONSTRUCTION NOTES EXCAVATE OR FILL TO GRADES SHOWN CONSTRUCT BASE LINER PER th CONSTRUCT SLOPE LINER PER CONSTRUCT BASE LINER TERMINATION PER @963; wm CONSTRUCT 6" PERFORATED LCRS MAINLINE PER WW CONSTRUCT 6 PERFORATED LCRS LATERAL PER MW C-505 C-505 CONSTRUCT LCRS PIPE CONNECTION PER 0-502 WV CONSTRUCT LCRS TOE DRAIN C-501 C-501 PLACE TEMPORARY CAP ON LCRS PIPING CONSTRUCT LINER JOIN PER C-504 C-504 CONSTRUCT SLOPE LINER TERMINATION PER CONSTRUCT LINER TERMINATION PER CONSTRUCT TOE LINER TRANSITION PER CONSTRUCT DRAINAGE BENCH PER JOIN 6" LCRS MAINLINE JOIN 6" PERFORATED LCRS LATERAL JOIN 6" PERFORATED LCRS TOE DRAIN CONSTRUCT TEMPORARY LINER TERMINATION PEMW 5 CONSTRUCT BASE LINER JOIN PER INSTALL STORMWATER PUMP EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT LCRS MAINLINE FLOWLINE - TOP TOE GRADEBREAK 0 25 50 100 55:: GRAPHIC 50' PROMONTORY POINT, LLC PHASE 1B EXCAVATION DESIGNED BY DLL FILE Phase 18 Excavation.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 C-103 SES ONLY - NOT FOR CONSTRUCTION \PHASE 1B EXCAVATION.DWG 1/12/2017 3:26 PM 4350 E5 GRAPHIC 50' 4340 4330 4320 4350 4310 1 (wt 4300 4340 ELEV. 4302 4330 8 _4320 MATCHLINE - SEE SHEET C-103 V. 2:2 I I I I Ill >770 5299 (3?3 90 g3) 13 b?rb??LEGEND CONSTRUCTION NOTES EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR STORMWATER PUMP 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT LCRS MAINLINE FLOWLINE TOP TOE GRADEBREAK EXCAVATE OR FILL TO GRADES SHOWN PROMONTORY POINT, LLC PHASE 1B EXCAVATION DESIGNED BY DLL FILE Phase 1B Excavation.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 C-1 04 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION TETRA TECH BAS CALEB HENRY I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 I 7 REVISION DESCRIPTION PT PT PHASE 1B FILL - FOR REFERENCE ONLY.DWG 1/12/2017 3:27 PM 0 25 50 100 55:: GRAPHIC 50' 4370 4370 4360 4360 4350 4340 4330 4320 4310 REVISION DESCRIPTION LEG EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT - - TOP TOE GRADEBREAK PROMONTORY POINT, LLC TETRA TECH BAS PHASE 1B FILL - FOR REFERENCE ONLY HENRY CAI-EB DESIGNED BY: DLL FILE 0?105 Phase 18 Fill FOR REFERENCE I360 Drive? Diam?nd Bar, CA 9 I 765 DRAWN BY: PV ANP DATE: 01?2017 SCALE: AS SHOWN TEL 909.860.7777 FAX 909.860.80 7 CHECKED BY GES DATE 01-2017 APPROVED BY: CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT PHASE 1C EXCAVATION.DWG 1/12/2017 3:28 PM 436? 0 25 50 100 52:2: 4350 GRAPHIC 50' 4340 I I 32 ELEV. 4316 A [>551 14 TYPE A SEE SHEET C-401 FOR STOCKPILE PLAN BEYOND LEGEND CONSTRUCTION NOTES MAJOR CONTOUR EXCAVATE OR FILL TO GRADES SHOWN EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR CONSTRUCT BASE LINER PER 9 PROPOSED MINOR CONTOUR 4 CONSTRUCT SLOPE LINER PER C-501 CONSTRUCT BASE LINER TERMINATION PER CONSTRUCT DIVERSION CHANNEL PER CONSTRUCT 6" PERFORATED LCRS MAINLINE PER LIMIT OF EXISTING LINER LINER LIMIT LCRS MAINLINE FLOWLINE TOP I TOE I GRADEBREAK CONSTRUCT 6" PERFORATED LCRS LATERAL PER CONSTRUCT 6" LCRS MAINLINE AT TOP OF SLOPE PER C-504 CONSTRUCT TOE LINER TRANSITION PER CONSTRUCT DRAINAGE BENCH PER CONSTRUCT TOP OF SLOPE LINER TERMINATION PER CONSTRUCT BASE LINER JOIN PER PLACE TEMPORARY CAP ON LCRS PIPING 6 C-504 C-504 CONSTRUCT SLOPE LINER TERMINATION PER JOIN 6" LCRS MAINLINE JOIN 6" PERFORATED LCRS LATERAL CONSTRUCT 6" SOLID HDPE PIPE TEMPORARY LINER TERMINATION PER C-505 C-505 INSTALL STORMWATER PUMP PROMONTORY POINT, LLC PHASE 1C EXCAVATION DESIGNED BY DLL FILE 0?106 Phase 10 Excavation.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 C-106 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION TETRA TECH BAS 3;;724232253-2 CALEB HENRY I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 909.860.80 7 REVISION DESCRIPTION PT PT PHASE 1C FILL - FOR REFERENCE ONLY.DWG 1/12/2017 3:30 PM 4340 4330 4320 4350 4350 4340 4330 4330 4330 25 50 100 $5 I 4340 GRAPHIC 50' I 4350 g; I I I 4360 4330 I I 4370 I I .b 03 03 .P 4390 00 93 4400 .b 00 ?1 53 4410 00 g; 4420 I c> c> . ES A310 4420 I3 (Y). 4410 4400 4390 4380 4370 4350 LEG 4350 10 EXISTING MAJOR CONTOUR 10 PROPOSED MAJOR CONTOUR 4340 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT 43m) PROMONTORY POINT, LLC TETRA TECH 3A5 PHASE 1C FILL - FOR REFERENCE ONLY '39th DESIGNED BY: DLL FILE C-107 Phase 10 Fill - FOR REFERENCE I360 Valley #5359326 DRAWN BY: Pv ANP DATE: 01?2017 SCALE: AS SHOWN CHECKED BY: GES DATE: 01?2017 107 N0. REVISION DESCRIPTION BY: APPROVED BY CHM DATE 01-2017 - FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT LEACHATE OUTFALL AREA GRADING.DWG 1/12/2017 1:28 PM I I MATCHLINE - SEE SHEET C-101 ENTRANCE ROAD SEE SHEET C-300 4298.98 FG 4298.90 FG 4292.91 FL //4298 60FG I 0 1 .1-0 I 71/ 1.0% 4298.68FG 4292.57 FL 4295 0 WV 4292.57 FL 4295.0 TW FUTURE TANK 4292.22 FG 42925 F3 4292.5 FS 4292.~33 4292.00 FG I I 4292.00 TC 4295.0 TW 4295.0 TW 7 4291.99 FG 42924292.5 FS 4 I 1.72% 3 4292.00 TC - 4291.99 FG 0\ 6? 0 4292.35 FG SI SI 4291.85 FG LEACHATE OUTFALL SYSTEM 0 5 1O 20 (SEE SHEET 0-506) SE GRAPHIC 10' BW BOTTOM OF WALL PROPERTY CF CUBIC FOOT EXCAVATE OR FILL TO GRADES AND CONTOURS SHOWN EXISTING MAJOR CONTOUR CU YD CUBIC YARDS EXISTING MINOR CONTOUR DIA DIAMETER CONSTRUCT BOLLARD PER PROPOSED MAJOR CONTOUR EG EXISTING GRADE PROPOSED MINOR CONTOUR FL FLOWLINE LCRS MAINLINE SURFACE - LCRS LATERAL GB GRADE BREAK ANCHOR TRENCH GCL CLAY LINER FLOWLINE HDPE HIGH DENSITY POLYETHYLENE TOP TOE GRADEBREAK HP HIGH POINT INV INVERT SECTION NAME LCRS LEACHATE COLLECTION AND REMOVAL SYSTEM REFERENCE SHEET OZ OUNCE GO ON CENTER TC TOP OF CURB TG TOP OF GRATE TW TOP OF WALL TYP TYPICAL SDR STANDARD DIMENSION RATIO SD STORM DRAIN SY SQUARE YARD REVISION DESCRIPTION TETRA TECH BAS I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 7 PROMONTORY POINT, LLC LEACHATE OUTFALL AREA GRADING FILE C-108 Leachate Outfall Area Grading.dwg DATE 01-2017 SCALE: AS SHOWN DATE: 01?2017 C-1 {047242322023 CALEB HENRY DESIGNED BY: DLL DRAWN BY PV ANP CHECKED BY GES APPROVED BY CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT DRAINAGE SITE PLAN INDEX MAP.DWG 1/12/2017 2:22 PM CELL1C CELL1B CELL1A 0 100 200 400 GRAPHIC 200' CONSTRUCTION NOTES EXCAVATE OR FILL TO GRADES SHOWN CONSTRUCT DIVERSION CHANNEL PER C-502 C-502 9 C9 INSTALL EROSION CONTROL BLANKET PER CONSTRUCT DIVERSION CHANNEL PER INSTALL EGEND EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT TOP TOE GRADEBREAK RIP-RAP PROMONTORY POINT, LLC TETRA TECH BAS DRAINAGE SITE PLAN INDEX MAP CALEB HENRY DESIGNED BY: DLL FILE Drainage Site Plan Index Map.dwg I360 Valley Vista Drive, Diamond Bar, CA 9 I 765 DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN TEL 909.860.7777 FAX 90986080 7 CHECKED BY: GES DATE 01?2017 REVISION DESCRIPTION APPROVED BY CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT WESTERN DRAINAGE PLAN.DWG 1/12/2017 2:22 PM MATCHLINE - SEE SHEET C-202 I SEE SHEET C-101 FOR PHASE 1A EXCAVATION BEYOND REVISION DESCRIPTION WESTERN DIVERSION CHANNEL 0 25 50 100 55:: GRAPHIC 50' CONSTRUCTION NOTES EXCAVATE OR FILL TO GRADES SHOWN CONSTRUCT DIVERSION CHANNEL PER C-502 3 C9 INSTALL EROSION CONTROL BLANKET PER 10 CONSTRUCT DIVERSION CHANNEL PER 0502 INSTALL RIP-RAP LEGEN EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT TOP TOE GRADEBREAK RIP-RAP PROMONTORY POINT, LLC TETRA TECH BAS WESTERN DRAINAGE PLAN CALEB . HENRY DESIGNED BY. DLL FILE Western Drainage Plan.dwg I360 Valley Vista Drive, Diamond Bar, CA 9 I 765 DRAWN BY ANP DATE 01?2017 SCALE: AS SHOWN TEL 909.860.7777 FAX 90986080 7 CHECKED BY GES DATE 01?2017 APPROVED BY CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT WESTERN DRAINAGE PLAN.DWG 1/12/2017 2:23 PM MATCHLINE - SEE. SHEET C-201 WESTERN DIVERSION CHANNEL 4350 \fv 5? 4340 6% RETENTION BASIN 4232.00 FLOOR ELEVATION EL. 4242 EL. 4240 INLET STRUCTURE EL. 4242 APPROXIMATE LOCATION OF PROPERTY LINE REVISION DESCRIPTION TRANSITION 9 STRUCTURE - ASPHALT ROAD CROSSING PER . RIP-RAP OUTLET STRUCTURES ASPHALT LEGEND Amt/I/ 0 25 50 100 SE GRAPHIC 50' EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR PROPOSED MAJOR CONTOUR PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT TOP TOE GRADEBREAK RIP-RAP PROMONTORY POINT, LLC TETRA TECH BAS WESTERN DRAINAGE PLAN CALEB I HENRY .3 DESIGNED BY. DLL FILE 0?202 Western Drainage Plan.dwg I360 Valley Vista Drive, Diamond Bar, CA 9 I 765 DRAWN BY . PV ANP TEL 909.860.7777 FAX 90986080 7 DATE 01?2017 SCALE: AS SHOWN CHECKED BY: GES DATE 01?2017 APPROVED BY CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT EASTERN DRAINAGE PLAN.DWG 1/12/2017 2:24 PM REVISION DESCRIPTION PROPOSED CELL 1C GRADING LIMITS SEE SHEET C-106 0 25 50 100 5:52:51 GRAPHIC 50' CONSTRUCTION NOTES EXCAVATE OR FILL TO GRADES SHOWN CONSTRUCT DIVERSION CHANNEL PER 0-502 3 C9 INSTALL EROSION CONTROL BLANKET PER 10 CONSTRUCT DIVERSION CHANNEL PER 0502 INSTALL RIP-RAP EGEND EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT TOP TOE GRADEBREAK RIP-RAP PROMONTORY POINT, LLC TETRA TECH BAS EASTERN DRAINAGE PLAN CALEB . HENRY DESIGNED BY. DLL FILE Eastern Drainage Plan.dwg I360 Valley Vista Drive, Diamond Bar, CA 9 I 765 DRAWN BY ANP DATE 01?2017 SCALE: AS SHOWN TEL 909.860.7777 FAX 90986080 I 7 CHECKED BY GES DATE 01?2017 APPROVED BY CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT EASTERN DRAINAGE PLAN.DWG 1/12/2017 2:53 PM 0 EXISTING POWER POLE EXISTING ELECTRIC LINES 25 50 100 55:: GRAPHIC 50' REVISION DESCRIPTION 2% MIN ASPHALT 43? I II I TETRA TECH BAS I360 Valle)I Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 4302-40 EL. 4298.80 :0 LIJ EL 4325 00 431150 430400 LIJ Lu 4328'20?\ EL. 4314.EL. 4302.00 a I EL. 4298.80 Lu 2 CONCRETE :l I RIP RAP EL. 4315-33 CUT OFF ALL RIP RAP RIP RAP CONCRETE I NCRETE EL. 4305.33 0 EL. 4329.53 CO CUT OFF WALL I- CUT OFF WALL CONCRETE I- EL. 4239.30 CUT OFF ALL EL. 4300.13 I I APPROXIMATE I LOCATION OF PROPERTY LINE I 25 50 100 55:: I GRAPHIC 50' (D I 5 SEE SHEET C-300 I FOR ENTRANCE ROAD PLANS I I Lu EL. 4286.00 TRANSITION Lu 60' STRUCTURE 4:8; EL. 4284.ROAD CROSSING PER RIP-RAP I I EL. 4288.87 EL. 4283.89 CUT OFF WALL I I2 EL. 4298.80 EL 4287 33 ASPHALT . . TRANSITION 0/ OUTLET CONCRETE CUT OFF WALL I RIP-RAP 5384724232202": CALEB HENRY LEGEN EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT TOP TOE GRADEBREAK RIP-RAP PROMONTORY POINT, LLC EASTERN DRAINAGE PLAN DESIGNED BY DLL FILE Eastern Drainage Plan.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 APPROVED BY CHM DATE 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION PT PT ENTRANCE ROAD SITE PLAN INDEX MAP.DWG 1/12/2017 3:01 PM WESTERN DRAINAGE PER SHEET C-200 0 100 200 400 GRAPHIC 200' EASTERN DRAINAGE PER SHEET C-200 CELL 1C CELL 1B STOCKPILE PER SHEET 0-401 CELL 1A SEE SHEET C-301 EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR 10 PROPOSED MAJOR CONTOUR 9 PROPOSED MINOR CONTOUR LIMIT OF EXISTING LINER LINER LIMIT TOP TOE GRADEBREAK PROMONTORY POINT, LLC ENTRANCE ROAD SITE PLAN INDEX MAP DLL PV ANP GES CHM TETRA TECH BAS CALEB HENRY DESIGNED BY: DRAWN BY CHECKED BY APPROVED BY FILE Entrance Road Site Plan Index Map.dwg DATE 01-2017 SCALE: AS SHOWN DATE: 01?2017 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 7 REVISION DESCRIPTION CELL 1A 0? o\ ACCESS ROAD I ACCESS ROAD $1 \4290 7? 400 NP ?7 E) CCESS AMP 588%] (g ?7 LEACHATE COLLECTION REMOVAL SYSTEM FUELING FACILITY COLLECTION SYSTEM PER I SHEET C-108 I I 963, I I EQUIPMENT MAINTENANCE SH ?34? 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WALLS g: c; 53 ,1 I ONLY) 3 II f? 2500 f? 3000 f? 4000 f? 5000 '(Inches) (Inches) (Inches) (Inches) REINF QOF - CONSTRUCTIONCORNER INTERSECTION ALT. CORNER D=8d FOR #9 AND LARGER 7 69 63 54 49 d=6d FOR SMALLER BARS SINGLE LAYER OF REINFORCEMENT TYP..L.. '7 7 CLEARANCE AS (EXCEPT FOR 6 1. LAPS SHOWN IN THIS TABLE ARE CLASS B, CATEGORY 3 TYPE SPLICES. LAP LENGTH IS BASED NOTED UPON SMALLER OF TWO BARS BEING SPLICED WHEN NOT THE SAME SIZE. STRUCT. NOTES I II IL IL 2. INCREASE LAP BY A FACTOR OF 1.3 FOR HORIZONTAL REINFORCEMENT SO PLACED THAT MORE THAN 12 INCHES OF CONCRETE IS CAST IN THE MEMBER BELOW THIS LAP AND OFFSET STIRRUP OR TIE DOUBLE LAYER OF REINFORCEMENT NTS REFERENCE SHEET: C-506 NTS REFERENCE SHEET: C-506 NTS REFERENCE SHEET: C-506 A 9.5' 7. CONSTRUCTION NOTES (THIS DETAIL 0N LY) FINISHED 1 5/8" GALVANIZED SPLICE PER I I If I UNISTRUT P1000H II Sg??gfw 1/8u WIDE 1-1/2" DEEP com I Q) 1 5/8" GALVANIZED P1000 UNISTRUT CHANNEL EACH SIDE OF SAWCUT - SAW CUT JOINTS AS SOON I CHANNEL (OR APPROVED EQUAL) SAIEBAESIEOUGH 1 TYP C2) UNISTRUT P2265 ANGLE BRACKET FILL SAWCUT JOINT WITH - GALVANIZED OR APPROVED EQUAL 1 2" DIA 1 TAINLE SIKADUR 51 SL SEALANT OR INITIATE TRIAL CUTS WITHIN GALVANIZED APPROVED EQUAL HOURS OF CONCRETE PLACEMENT. PVC PIPE I I P1065 HD ANCHOR WITH 4 1/2" TYP CONNECTOR (TYP-I ANCHORAGE DETAIL I I I I I II EMBEDMENT. - to co 1 5/8" GALVANIZED UNISTRUT oo' - - I P1000H CHANNEL (TYP.). I TYP 3 PROVIDE ANCHORAGE AT 12" TYP O.C. AS SHOWN IN DETAIL . . I a, . ABOVE. INTERRUPT TOP BARS MIN AX ADDITIONAL TOP BARS AT 1 II AT CONTROL JOINT I BENEATH TOP REINFORCING I NOTES: MAT. MATCH SIZE AND 1 6" SCH 80 1. ALL STRUT CHANNEL MATERIAL SHALL BE GALVANIZED. SPACING To TOP MAT PVC PIPE 2. ALL CONDUIT SUPPORTS AND ANCHORS SHALL BE REINFORCING I a? ASSEMBLED WITH 316 STAINLESS STEEL BOLTS, AI. I WASHERS, LOCK WASHERS, NUTS AND SPRING NUTS. I 4 3. 3 FRAME ASSEMBLIES TOTAL NOTE. PROVIDE CONTROL ALL UNISTRUT CONNECTION SHALL USE HEX-HEAD BOLT JOINTS AT EVERY 20CONNECTS THAT ARE THREADED INTO SPRING NUT OR MAXIMUM, EACH WAY SECTION A APPROVED EQUAL. TYP 6" U-BOLT 1/2" SCALE. 1.. 4. NEOPRENE STRAP 4 CONTROL JOINT 5 FILL STAND NTS REFERENCE SHEET: C-506 SCALE: REFERENCE SHEET: C-506 2:1 3:1 EARTHEN BERM EARTHEN BERM WITH CONCRETE SLOPE PROTECTION (SEE B-B BELOWSURFACE . 3' 6" EARTH EN BERM (TYP-N-3414-1N-341413T41. 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TRANSITION WING WALLS FROM 5' WIDE CHANNEL TO 165' CLASS 1 RIP-RAP CATTLE GUARD DRAINAGE I4 10' 12" A 5' CROSSING PER TRANSITION WING WALLS FROM 3' TO 6" <1 CLASS 1 . . RIP-RAP /4221 APPLY BUTYL MASTIC TAPE OR EQUAL BETWEEN JOINT 12 OZ. NON-WOVEN 8" THICK CONCRETE WITH #4 12" O.C.E.W. ELEVATION 4' DEEP GEOTEXTILE CUTOFF a WALL PER TRANSITION STRUCTURE 7 FLARED OUTLET AND ENERGY DISSIPATER NTS REFERENCE SHEET: REVISION DESCRIPTION NTS REFERENCE SHEET: TETRA TECH BAS I360 Valley Vista Drive, Diamond Bar, CA 9 I 765 TEL 909.860.7777 FAX 90986080 7 PROMONTORY POINT, LLC DETAILS DESIGNED BY: DLL FILE Details.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY: GES DATE 01?2017 APPROVED BY CHM DATE 01?2017 C-510 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION 8" THICK CONCRETE WITH #4 12" O.C.E.W. VARIES EXISTING GROUND EXISTING GROUND 6" THICK CONCRETE WITH #4 12" O.C.E.W. VARIES I EXISTING GROUND 8" THICK CONCRETE WITH #4 12" O.C.E.W. VARIES . .V .1441? . . I VARIES VARIES Tl J2 1 CONCRETE TRAPEZOIDAL CHANNEL 2 TRANSITION STRUCTURE 3 TRANSITION STRUCTURE NTS REFERENCE SHEET: NTS REFERENCE SHEET: NTS REFERENCE SHEET: 4 DETAIL 5 DETAIL 6 DETAIL NTS REFERENCE SHEET: NTS REFERENCE SHEET: NTS REFERENCE SHEET: 7 DETAIL 8 DETAIL 9 DETAIL PT PT DETAILS.DWG 1/12/2017 2:31 PM NTS REFERENCE SHEET: NTS REFERENCE SHEET: NTS REFERENCE SHEET: TETRA TECH BAS PROMONTORY POINT, LLC DETAILS DESIGNED BY DLL FILE Details.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 C-51 1 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 7 REVISION DESCRIPTION PT PT CROSS-SECTIONDWG 1/12/2017 2:32 PM 4500 4450 4400 4350 4300 4250 4200 4150 REVISION DESCRIPTION EXISTING GROUND HASE 1A EX VATION 1A FILL PHAS 1C FILL USCALE: 50' 50' 4500 4450 4400 4350 PHASE1C EXCAVATION 4300 PHAS IB PHASE1 BASIN PHASE 18 IN 4250 4200 4150 PROMONTORY POINT, LLC CROSS-SECTION DESIGNED BY DLL FILE Cross-Section.dwg DRAWN BY PV ANP DATE 01?2017 SCALE: AS SHOWN CHECKED BY GES DATE 01?2017 C-512 FOR PERMIT PURPOSES ONLY - NOT FOR CONSTRUCTION TETRA TECH BAS CALEB HENRY I360 Valley Vista Drive, Diamond Bar, CA 9 765 TEL 909.860.7777 FAX 90986080 7