1812_Duke_Marshall_INSP_20180530

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.: 1812-INDUS-2008
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill X DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: May 30, 2018 Date of Last Inspection: April 24, 2018

FACILITY NAME AND ADDRESS:
Industrial Landfill No. 1
Duke Energy Carolinas, LLC - Marshall Steam Station
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
Kyle Baucom, Duke Energy
Jeff Jones, Duke Energy
Courtney Murphy – Duke Energy
Ben Hildebron, Charrah
Chris Emory, Charrah

STATUS OF PERMIT:
Permit Type Date Issued
Site Suitability approved. July 27, 2009
Permit to Construct – New Permit, Phase 1, Issuance of the original Permit. February 25, 2010
Permit to Operate – Modification, Phase 1 – Cells 1 & 2 March 7, 2011
Permit to Operate – Revision, Ops Plan Revised to Add Dust Control Plan April 7, 2014
Permit to Operate – Revision, correction to inconsistent permit expiration dates. March 25, 2015
Permit to Operate – Modification, Service Area July 8, 2015
Permit to Construct – Phase 1, Cells 3 & 4
Permit to Operate - Phase 1, Cells 1 & 2
Permit to Operate – Modification, Phase 1 Cells 3 & 4

March 2, 2016
April 18, 2018

PURPOSE OF SITE VISIT:
Pre-Operations Meeting for Cells 3 & 4 and Partial 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
The facility is an industrial landfill permitted to receive waste generated by any Duke Energy Corporation. Waste types
include, but are not limited to: coal combustion residuals, asbestos, construction and demolition debris, land clearing
and inert debris, coal mill rejects, waste limestone material, and remediation wastes. This facility is permitted to receive
solid waste generated by or at any Duke Energy Corporation property, as described in the approved plan and as defined
in G.S. 130-290 (a)(2b), except where prohibited by the N. C. General Statues Article 9 of Chapter 130A, and the rules
adopted by the Environmental Management Commission.

1. The Marshall Steam Station Industrial Landfill No. 1 is constructed on a Coal Combustion By-Products structural
fill built in accordance with the requirements specified in North Carolina Administrative Code 15A NCAC 13B
.1700 which is utilized as subgrade to the landfill. This structural fill is identified as CCB0072.

2. The Permit and Operations Plan are maintained on-site as required and were reviewed during the inspection. The
permit shall expire March 7, 2071. No later than September 7, 2070, the owner or operator must submit a request to
the Section for permit review. Updates will be made to the Operations Plan if needed and sent to DEQ for approval.

3. The facility is operated by Charah, Inc. which is responsible for hauling materials to the landfill, daily operations of
the landfill, and conducting other associated activities.

4. Phase 1 cells 1 & 2 are active and cells 3 & 4 are permitted and approved for operations; all pumps valves flow
meters and back-up power are in place and are in operational condition. Phase 1 cells 3 & 4 - have been issued a
PTO and DEQ has given approval to operate as of May 30, 2018. Filling of the new cells is not expected to begin
until the end of June or early July 2018. When filling commences, DEQ staff should be notified.

5. Until waste is being placed in all areas of Cells 3 & 4, care should be taken to ensure that erosion of the interior
slopes does not occur and expose the liner.

6. A backup generator has been installed to maintain pumps for Cells 3 and 4 in the event of a power outage. The
permit for the electrical work was issued by Catawba County on 2/6/18.

7. The access road to the site is of all-weather construction and maintained in good condition. A truck wash station is
located adjacent to the haul road to clean trucks exiting the site.

8. Edge-of-waste markers delineating the permitted disposal area were visible and being maintained. The markers are
offset from the edge of the landfill liner.

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

Completed cells. Storm water to be removed prior to placement of waste.

Active operations

9. There was no significant water observed ponded over waste. Chimney drains convey the flow of leachate to the
leachate control system and appeared to be sufficient for the rain occurring prior the inspection.

10. Dust was being well controlled at the time of the inspection.

11. Exterior landfill slopes were vegetated. There was no erosion observed on exterior landfill slopes. Reseeding is
done as needed.

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

Please contact me if you have any questions or concerns regarding this inspection report.

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

Sent on:
June 19, 2018
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