8106_DukeRogers_INSP_FID1585677_20140307

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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
[phone]
GPS COORDINATES: N: 35.20534° E:-81.76547'
FACILITY CONTACT NAME AND PHONE NUMBER:
Steve Hodges, Senior EHS Professional
Duke Energy Carolinas, LLC
[phone]
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
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Approximate+
Location of# t
CCP Landfill t�s
Duke Energy Cliffside
Steam Station
Duke Power Rd.
164
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$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
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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: [phone]
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