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HomeMy WebLinkAbout8106_DukeRogers_INSP_FID1585677_20140307+ ias NCDENR NORTM C'AAROLINA [DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 312512014 7.38: 00 AM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number) Lined LCID Yw Transfer Compost SLAS COUNTY: Rutherford MSWLF PERMIT NO.: 81-061 Closed F111fW white Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial X DEMO SDTF Collection Monofill Landfill Date of Audit: March 7, 2014 Date of Last Audit: June 29, 2011 FACILITY NAME AND ADDRESS: Cliffside Coal Combustion Products (CCP) Industrial Landfill Cliffside Steam Station 573 Duke Power Road Mooresboro, N.C. 28114 (828)657-6314 GPS COORDINATES: N: 35.20534° E:-81.76547' FACILITY CONTACT NAME AND PHONE NUMBER: Steve Hodges, Senior EHS Professional Duke Energy Carolinas, LLC (828) 657-2339 FACILITY CONTACT ADDRESS (IF DIFFERENT): Same. AUDIT PARTICIPANTS: Bill Wagner, NCDENR — Solid Waste Section Steve Hodges, Duke Energy STATUS OF PERMIT: Active Industrial Landfill. Permit issued 9/7/2010 (DIN 11354). Current Operations Plan issued 8/23/2010 (DIN 11433) PURPOSE OF AUDIT: Comprehensive Facility Inspection NOTICE OF VIOLATION(S): None. You are hereby 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 Statute or Regulations. If the violation(s) noted here continue, you may 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. STATUS OF PAST NOTED VIOLATIONS: None. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 6 NC N- , y 221 Alt .1 F.n Approximate+ Location of# t CCP Landfill t�s Duke Energy Cliffside Steam Station Duke Power Rd. 164 t r5c $SLRx Suck Creek 0 2000 ur A Figure 1. Rutherford Co. GIS Aerial Photo of the Cliffside CCP Industrial Landfill 0 AREAS OF CONCERN AND COMMENTS: 1. Duke Energy Corporation (DUKE) has contracted CHARA, Inc. (CHARA) to operate the landfill. 2. The edge of waste is identified with permanent markers. (Photo #1.) The edge of liner markers on the outside perimeter of the landfill are on the top of the perimeter berm, 6.5-ft. outside of the actual edge of waste. Edge of waste markers are placed on top of the interior berms that separate each of the cells. 3. Cells 1 through 3 are currently in use. 4. Cell #4 — Currently not use. (Stormwater from here is directed to the leachate basin.) 5. Cell #5 — Currently not use. (Stormwater from here to the stormwater basin(s).) 6. Samples from groundwater monitoring wells MW-1S, MW-1D, MW-2S, MW-21), MW-3S, MW-31), TW-1S, TW-1 D and TW-2 are collected semi-annually and analyzed for the Appendix I constituent list. Samples were last collected on October 23 and 28, 2013 by DUKE personnel (Figure 2.) 7. Surface water samples will be collected from two locations (SW-1 and SW-2) from Suck Creek which is south of the landfill. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 3 of 6 D-KE FFCPEQ-r• 17 L,,E!r I' L "bi; ROuKDAPT r WA&7rz D 7 FNeRiY CCPMW-3s 7 LEAEI-PATE- MEN f iomyy-2 -)MAIN %M--4� L 01 Bay M" PROUMED III OUKE ENETKIf CAW.4MS. r 4.—tm Ift— ■ I SICdlQ Y,— S—.. L-- 5---- L-A- -T L—L�— AEvEN L1. — Cq-L"wh ed"M,, -14d1-0 I U41—OAl !Y) P4 APR SCALE (FEET) Figure 2: Map Created by Duke Energies: Semi -Annual Groundwater Monitoring Report (January 9, 2014} FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 4 of 6 Location Type CCPMW-1 S Shallow groundwater monitoring well CCPMW-lD Deep groundwater monitoring well CCPMW-2S Shallow groundwater monitoring well CCPMW-2D Deep groundwater monitoring well CCPMW-3 S Shallow groundwater monitoring well CCPMW-3D Deep groundwater monitoring well CCPTW-1 S Temporary shallow groundwater monitoring well CCPTW-lD Temporary deep groundwater monitoring well CCPTW-2 Temporary groundwater monitoring well CCPSW-1 Surface water #1 (Suck Creek @ Kirby Rd. - Upstream) CCPSW-2 Surface water #2 (Suck Creek - Downstream) CP-Leachate Leachate 8. Landfill staff certifications: Name Certification Expiration Date Steve Hodges Landfill Operations Specialist 5/04/15 Walter Fox (CHARA) Manager of Landfill Operations (MOLD) 9/19/16 Chris Emory (CHARA) Manager of Landfill Operations (MOLO) 7/23/16 1. Permanent "Edge of Liner" marker on top of exterior perimeter berm. (Note the perimeter stormwater ditch in the foreground.) 2. Looking (W) from the entrance gate at the CCP landfill, which can only be accessed from within the Cliffside Steam Station. 9. Leachate is collected then discharged to one leachate basin located outside the (SE) corner of the landfill. (Figure 2 and Photo #7) The leachate is then pumped to the on -site NPDES permitted ash basin. 10. Weekly logs of rainfall events; landfill inspections for erosion & sediment problems; are maintained by DUKE. 11. Camera inspection of the leachate collection lines was conducted in November and December 2013. 12. There was no evidence that any waste had migrated of the landfill. 13. There was no evidence of any leachate seeps or breakouts on the landfill. 14. There was no evidence of any ponding of water on the landfill. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 5 of 6 3. Looking (SE) from the perimeter road at Sediment Basin #SB-2. 7. Looking (SE) from the perimeter road into the leachate collection basin. (Note the leachate being discharged into the basin.) 7. Looking from the perimeter road at a leachate pumping force main. (Control panel is on the left.) 4. Looking (SW) from the perimeter road at Sediment Basin #SB-1. 8. Looking (S) from the perimeter road down the eastern edge of Cell 1. 7. Looking across the top of the active cells. (Note the two "chimney drains" for the control and collection of surface water on the landfill.) FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 6 of 6 Please contact me if you have any questions or concerns regarding this audit report. Szmac Phone: 828-296-4705 Bill Wagner Environmental Senior Specialist Regional Representative Delivered on : 3/25/14 by Hand delivery US Mail To: Steve Hodges Certified No. R 573 Duke Power Road Mooresboro, NC 28114 ec: Jason Watkins, Solid Waste Section - Western District Supervisor Sarah Rice, Solid Waste Section - Compliance Officer