1804_Duke_Marshall_INSP_20180424

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: CATAWBA
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 1804-INDUS-1983
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill X DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 24, 2018 Date of Last Inspection: July 13, 2017

FACILITY NAME AND ADDRESS:
Duke Energy Carolinas, LLC - Marshall Steam Station
Industrial Landfill
8320 East NC Highway 150
Terrell, North Carolina 28682

GPS COORDINATES: N: 35.616972, W: -80.969116

FACILITY CONTACT NAME AND PHONE NUMBER:
Tyler Hardin, 980-373-5697, [e-mail]
Courtney Murphy, 704-718-7570, [e-mail]
Kim Witt, 336-215-4576, [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Shawn McKee – NCDEQ, Solid Waste Section
Larry Frost – NCDEQ, Solid Waste Section
Elizabeth Werner – NCDEQ, Solid Waste Section
Tyler Hardin – Duke Energy
Courtney Murphy – Duke Energy
Charlie Hiner – Duke Energy
Kyle Baucom – Duke Energy
Jeff Jones – Duke Energy
Chris Randazzo – Duke Energy
Julie Robertson – Duke Energy
Scott Nordgren – Duke Energy

STATUS OF PERMIT:
Inactive/Closed. The facility consists of two closed ash landfill areas, a closed asbestos landfill, and a closed
construction and demolition landfill. The oldest landfill area received fly ash from 1984 to 1986. The “Area 1” landfill
permitted to receive fly ash was closed in 2001. The portion of the landfill permitted to receive asbestos and
construction and demolition debris has not received waste since before June 30, 2008. The closure permit was issued on
12/6/2013.

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

OBSERVED VIOLATIONS:
None.

ADDITIONAL COMMENTS

Inspection of the Dry Ash Landfill (Area 1):

1. The access road was maintained in good condition.

2. Edge-of-waste markers were in place and maintained.

3. The vegetative cover had not yet been mowed for the spring bust was in good condition. There was no erosion
observed. Over-seeding will be performed when needed.

Top of Area 1

4. Minimal ponding was observed even though it was raining during the inspection. Slope drains and other storm
water control structures appeared to be maintained in good condition.

5. Environmental monitoring records were reviewed during the inspection. Semi-annual sampling of groundwater,
surface water, and leachate was conducted in February 9, 2017 and August 10, 2017 [Monitoring wells MW-1,
MW-2, MW-3, MW-4, MW-5].

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

Inspection of the Asbestos Landfill (Area 2):

6. The access road was maintained in good condition.

7. Edge-of-waste markers were in place and maintained.

8. The landfill cover system was maintained in good condition. A vegetative cover consisting of clover and grass
was established and is mowed periodically during the growing season. There was no erosion observed.

9. There was no ponding of water observed on the landfill surface. Storm water control structures appeared to be
maintained in good condition.

Inspection of Closed Construction and Demolition Landfill (Area 3):

10. The access road was maintained in good condition.

11. Edge-of-waste markers were in place and maintained.

12. The landfill cover system was being maintained in good condition. A vegetative cover consisting of clover and
grass was established and is mowed periodically during the growing season.

13. There was no erosion observed.

14. There was no ponding of water observed on the landfill surface. Storm water control structures were
maintained in good condition.

Inspection of the Closed Ash Landfill (Open between 1984-1986):

15. The access road was maintained in good condition.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

16. There was no erosion observed. There was no ponding of water observed on the landfill surface. Storm water
control structures were maintained in good condition. Slope drains have been installed to reduce slope erosion.

17. The cap of this unit is heavily wooded. Duke Energy inspects the landfill unit monthly for damage from fallen
trees. Trees that are distressed or dead are removed.

18. Vegetation has become established in clearings. The vegetation is managed to maintain the integrity of the cap.

Phone: [phone]
Shawn McKee
Environmental Senior Specialist
Regional Representative

Sent on:
August 10, 2017
Email:
X
Hand delivery US Mail Certified No. [ _]

Copies: Ed Mussler, Section Chief, Solid Waste Section
Jason Watkins, Field Operations Branch Head, Solid Waste Section
Elizabeth Werner, Permitting Hydrogeologist, Solid Waste Section
Larry Frost, Engineering Project Manager, Solid Waste Section