6512-INSP-201701115

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: NEW HANOVER
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 6512-INDUS-2016
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill X DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 15, 2017 Date of Last Inspection: August 17, 2017

FACILITY NAME AND ADDRESS:
Duke Energy, Sutton Energy Complex
801 Sutton Steam Plant Road
Wilmington, North Carolina 28401

GPS COORDINATES: N: 34.284019 W: -77.984175

FACILITY CONTACT NAME AND PHONE NUMBER:
John Toepfer, Lead Engineer, 919-546-7863, [e-mail]

James Dalrymple, Duke Energy, [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Shawn McKee, NCDEQ, Solid Waste Section
Shannon Aufman, NCDEQ, Solid Waste Section
Elizabeth Werner, NCDEQ, Solid Waste Section
Corinne Law, NCDEQ, Solid Waste Section
James Dalrymple, Duke Energy
Tim Russell, Duke Energy
Daniel Atkinson Duke Energy
Fabian Benavente, Geosyntec

STATUS OF PERMIT:
Permit to Construct and Permit to Operate, Original Issuance, September 21, 2016
Permit Approval to Operate Cell 3, Issuance, July 6, 2017
Permit Approval to Operate Cell 4, Issuance, August 25, 2017

PURPOSE OF SITE VISIT:
Partial 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
This facility is a permitted industrial landfill. It is permitted to receive solid waste generated by or at the Duke
Energy, L.V. Sutton Energy Complex property. Acceptable 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. The
Permit to Operate shall expire September 21, 2026.

1. The Permit and Operations Plan must be maintained on-site as required and were reviewed during the site
inspection.

2. The facility is secured by a locked gate. Personnel are on site during operating hours. The facility has all
required information on signs.

3. The facility is operated by TRANS-ASH Corporation which is responsible for hauling materials to the
landfill, daily operations of the landfill, and conducting other associated activities. TRANS-ASH personnel
are responsible for daily landfill operations; certified staff are always present when activities are occurring at
the facility.

4. On or before August 1, 2018, the permittee must submit an annual facility report to the Section for the period
between July 1, 2017 and June 30, 2018. The report must be submitted annually thereafter.

5. Around 700,000 tons of coal combustion residuals have been landfilled onsite since the landfill began
operations in July 2017. The facility averages 8,000-12,000 tons of CCR landfilled per day depending on
operating conditions.

6. Edge-of-waste markers delineating the permitted disposal area were visible and being maintained.
Cell 4, active area, with Cell 5 in the background
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. There was no water observed ponded over waste. Chimney drains convey the flow of leachate to the leachate
control system.
Chimney drains are maintained to facilitate contact water collection

8. The access road to the site was of all-weather construction and maintained in good condition.

9. Dust was being well controlled at the time of the inspection.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]
Shawn McKee
Environmental Senior Specialist
Regional Representative
Sent on:
December 5, 2017
Email:
X
Hand delivery US Mail Certified No. [ _]

Copies: Ed Mussler, Permitting Branch Head, Solid Waste Section
Jason Watkins, Field Operations Branch Head, Solid Waste Section
Elizabeth Werner, Permitting Hydrogeologist, Solid Waste Section
Shannon Aufman, Permitting Engineer, Solid Waste Section