1804_INSP_20160630

FACILITY 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: June 30, 2016 Date of Last Inspection: September 22, 2015

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, [e-mail]

Kim Witt, 336-215-4576, [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Kyle Baucom – Duke Energy
Tim Russell – Duke Energy
Jeff Jones – Duke Energy
Chris Randazzo – Duke Energy
Tyler Hardin – Duke Energy
Scott LaSalla – Duke Energy
Shawn McKee – NCDEQ, Solid Waste Section
Larry Frost – NCDEQ, Solid Waste Section
Elizabeth Werner – NCDEQ, Solid Waste Section

STATUS OF PERMIT:
Inactive/Closed. The facility consists of a closed ash landfill, closed asbestos landfill, and a closed construction and
demolition landfill. The portion of the 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. Closure documentation and closure certification has been submitted and received by the Solid Waste Section.

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None.

OBSERVED VIOLATIONS:
None.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS

Inspection of the Closed Ash Landfill (Area 1):

1. The access road was maintained in good condition.

2. Edge-of-waste markers were in place and maintained. Some of the Edge-of-waste markers have been placed
across the perimeter road. Facility staff will confirm the boundaries of the ash and

3. The cover system appeared to be in good condition. The vegetative cover was mowed and in good condition.
There was no erosion observed. Over-seeding will be performed in the Fall.

4. There was no ponding of water observed on the landfill surface. 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 August 25, 2015 and February 22, 2016 [Monitoring wells MW-1,
MW-2, MW-3, MW-4, MW-5].

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.
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

8. The landfill cover system was maintained in good condition. A vegetative cover consisting of clover and grass
was established and mowed. 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.

Closed Asbestos (left) and C&D Landfills (right)

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 mowed.

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.

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.

17. The cap of this unit is heavily wooded. Duke Energy routinely inspects the landfill unit for damage from fallen
trees. Slope drains have been installed to reduce slope erosion.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

18. Tree removal was taking place at the time of the inspection. The tree removal was being done in accordance
with the Marshall Landfill Vegetation Maintenance Plan which was submitted to the SWS on December 22,
2015 and approved by the SWS on January 13, 2016.

Phone: [phone]
Shawn McKee
Environmental Senior Specialist
Regional Representative

Sent on:
July 15, 2016
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