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HomeMy WebLinkAbout1812_DukeMarshall_INSP_20190123FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 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: January 23, 2019 Date of Last Inspection: May 30, 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, 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 David Giachini – NCDEQ, Solid Waste Section Elizabeth Werner – NCDEQ, Solid Waste Section Tyler Hardin – Duke Energy Chris Randazzo – Duke Energy Dan Zackary – Duke Energy 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: 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 were active at the time of the inspection and cells 3 & 4 were active as of the end of January. 5. A backup generator has been installed to maintain pumps for Cells 3 and 4 in the event of a power outage. 6. 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. Completed cells 3 & 4 looking toward the Cells 1 & 2. 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 7. 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. Northern slope of the landfill 8. 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. 9. Dust was being well controlled at the time of the inspection. 10. Exterior landfill slopes were vegetated. There was no erosion observed on exterior landfill slopes. Reseeding is done as needed. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 919-707-8284 Shawn McKee Environmental Senior Specialist Regional Representative Sent on: April 1, 2019 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 Larry Frost, Engineering Project Manager, Solid Waste Section Elizabeth Werner, Solid Waste Section Ben Jackson, Solid Waste Section David Giachini, Solid Waste Section