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Home My WebLink About7906_INSP_20170530FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Rockingham Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7906-INDUS-2016 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill X DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: May 30, 2017 Date of Last Inspection: Initial FACILITY NAME AND ADDRESS: Dan River Steam Station Duke Energy Carolinas, LLC 900 South Edgewood Road Eden, NC 27288 GPS COORDINATES: N: 36.4948 W: -79.7155 FACILITY CONTACT NAME AND PHONE NUMBER: Eric Kinstler, 704-507-4582, Eric.Kinstler@duke-energy.com Melonie Martin, Office: 336-445-0610, Cell: 336-669-2994, melonie.martin@duke-energy.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Shawn McKee, NCDEQ, Solid Waste Section, Environmental Senior Specialist Larry Frost, NCDEQ, Solid Waste Section, Engineering Project Manager Elizabeth Werner, NCDEQ, Solid Waste Section, Permitting Hydrogeologist Shannon Aufman, Solid Waste Section, Permitting Engineer Eric Kinstler, Duke Energy Melonie Martin, Duke Energy Jason Jomp, Duke Energy Jim Dalrymple, Duke Energy Jim Mallory, Duke Energy Evan Andrews, Duke Energy Chad Groover, Duke Energy Henry Taylor, Duke Energy Cedric Ruhl, AMEC Foster Wheeler Cindy Zicker, Parsons Paul Blue, Parsons STATUS OF PERMIT: Permit to Construct/Permit to Operate issued on October 26, 2016 Approval to Operate was issued on May 30, 2017 The Permit to Operate shall expire October 26, 2021 PURPOSE OF SITE VISIT: Pre-Operations Meeting FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 STATUS OF PAST NOTED VIOLATIONS: None. 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, wastewater treatment sludge, vacuum truck waste, waste soils (i.e. from ash removal activities or soil that has contacted petroleum), and small quantities of inert debris from CCR unit decommissioning activities. This facility is permitted to receive solid waste generated by or at the Dan River Steam Station. The Permit to Operate shall expire October 26, 2021. 1. The Permit and Operations Plan must be maintained on-site as required and were reviewed during the Pre- Operations Meeting. 2. The facility is operated by Parsons Corporation which is responsible for hauling materials to the landfill, daily operations of the landfill, and conducting other associated activities. 3. Required recordkeeping and forms for recordkeeping were discussed during the Pre-Operations Meeting. 4. Parsons personnel are responsible for daily landfill operations; certified staff are always present when the landfill is in operation. Training records were documented and maintained on-site. The following Parsons personnel are NC Certified Landfill Managers: Brian Mastin, 17-02M-00295, expires 5/31/2020 James Morning, 17-02M-00296, expires 5/31/2020 Mark Otten, 17-02M-00298, expires 5/31/2020 Swaine Skeen, 17-02M-00297, expires 5/31/2020 Cindy Zicker, 17-02M-00299, expires 5/31/2020 5. All monitoring wells were observed during the Pre-Operations Meeting. No concerns were noted. It is recommended that the areas around the monitoring wells be mowed on a regular basis. 6. 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. 7. All required signs have been posted. 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 Cell 1 construction complete. Edge of Waste markers in place. 8. Ash disposal had not begun at the time of the Pre-Operations Meeting. Ash disposal began on May 31, 2017. Please contact me if you have any questions or concerns regarding this inspection report. _____ ___ Phone: 919-707-8284 _ Environmental Senior Specialist Regional Representative Sent on: 6/9/17 Email: X Hand delivery US Mail Certified No. [ _] Copies: Ellen Lorscheider, Section Chief, Solid Waste Section Ed Mussler, Permitting Branch Head, 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 Shannon Aufman, Solid Waste Section, Permitting Engineer