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HomeMy WebLinkAbout1804_Duke_Marshall_INSP_20180424FACILITY 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, tyler.hardin@duke-energy.com Courtney Murphy, 704-718-7570, Courtney.murphy@duke-energy.com Kim Witt, 336-215-4576, kimberlee.witt@duke-energy.com 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: 919-707-8284 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