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3612-INDUS-2008_FAR-FY17-18526 South Church Street Charlotte, NC 28202 Mailing Address: PO Box 1006 Mail Code EC13K Charlotte, NC 28201-1006 704 382 4761 704 382 6240 fax July 31, 2018 Ms. Shawn McKee 1646 Mail Service Center Raleigh, NC 27699-1646 SUBJECT: Duke Energy – Allen Steam Station Permit Number 3612-INDUS-2008 Industrial Waste Landfill Annual Report Dear Ms. McKee: Attached is the completed Industrial Landfill Annual Report form for Duke Energy’s Allen Steam Station Retired Ash Basin (RAB) Ash Landfill (Permit No. 36-12) for the past year (7/1/2017 to 6/30/2018). During the past year, the landfill only accepted waste from Duke Energy’s Allen Steam Station. A total of approximately 74,501 tons of waste was received by the landfill during the most recent twelve-month period. Since the landfill went into operation and through the most recent survey on May 9, 2018, approximately 1,192,116 cubic yards and 1365,532 tons of waste have been disposed in the landfill. As required by G.S. 130A-309.09D(b), the County Manager for any county that generated waste for disposal to this landfill must be sent a copy of the Annual Report. Therefore, a copy of this Annual Report is provided to the County Manager for Gaston County. If there are any questions regarding this report, please contact me at (704) 382-7171. Sincerely, Courtney Murphy, Senior Environmental Specialist Environmental Services Attachments Electronic cc: Earl Mathers – Gaston County, NC Scott Harris – Duke Energy Corporation Randy Gantt – Duke Energy Corporation Mary Parlemon – Duke Energy Corporation Industrial LF 2017 Page 1 Facility Name:Permit: Physical Address Street 1: Street 2: City: State:Zip: County: Mailing Address Street 1: Street 2: City: State:Zip: Primary Facility Contact Person Name: Phone:Fax: Email: Billing Contact Person Name: Phone:Fax: Email: 1.Tipping Fee: $per Ton (Attach a schedule of tipping fees if appropriate.) 3. Indicate types of disposal activity occurring at this facility (Check all that apply). Landfilling of industrial waste (specify waste): Landfilling of ash Landfilling of construction and demolition waste Landfilling of asbestos Landfilling of sludge Landfilling of other waste (specify): IND State of North Carolina Department of Environmental Quality Division of Waste Management According to G.S. 130A-309.09D(b), completed forms must be returned by August 1, 2018, and a copy of this report must be sent to the County Manager of each county from which waste was received. If you have questions or require assistance in completing this report, contact your Regional Environmental Senior Specialist. INDUSTRIAL WASTE LANDFILL Facility Annual Report For the period of July 1, 2017-June 30, 2018 4. What other activities occur at this facility? (check all that apply) Scrap Tire Collection White Goods Collection Household Hazardous Waste CollectionRecycling/Reuse Collection If you checked Recycling/Reuse Collection, please indicate the materials accepted: (check all that apply) Paper Wood Concrete/rubble/asphalt Gypsum/drywall Cardboard Glass Aluminum Cans Steel Cans PETE (#1) Plastic HDPE (#2) Plastic Computer Equipment Televisions Fluorescent lightbulbs Used oil/oil filters Other Metal Other Plastic Other (specify) Airspace (Capacity): Questions in this section relate to all cells/units of the facility operated under the current 4-digit permit number regardless of whether the cells/units are closed or are not contiguous at the time of this report. Tonnage questions must be based on scale records and cover the period between the opening date and the date of the last survey unless another time period is approved. Airspace measurements include weekly, intermediate and final cover. 5. Date Facility Last Surveyed: 7. Total Tons Disposed in Airspace Used (tons): 6. Airspace Used (cubic yards): 2. Did your facility stop receiving waste during this past Fiscal Year? Yes No If so, please report the date this occurred: (amount disposed in tons): 3612-INDUS-2008 Duke Energy - Allen Steam Station RAB Ash Landfill 3612-INDUS-2008 253 Plant Allen Road Belmont North Carolina 28012 Gaston 253 Plant Allen Road Belmont North Carolina 28012 Randall (Scott) Harris (704) 829-2629 (704) 829-2370 Randall.Harris@duke-energy.com Courtney Murphy (704) 382-7171 (704) 382-6240 Courtney.Murphy@duke-energy.com 0.00 Bottom Ash, Fly Ash, FGD Clarifier Sludge, Gypsum Vacuum truck waste, wheel wash sediments Note: Recycling activities occur at the Allen Steam Station but are not associated with the landfill May 9, 2018 1,365,532.7 1,192,116.7 72,029 tons Industrial LF 2017 Page 2 8. Total waste landfilled at this facility during the period of July 1, 2017, through June 30, 2018. Indicate tonnage received by COUNTY of waste origin. DO NOT include waste diverted for recycling, reuse, mulching, or composting. Please list ALL counties from which you received waste. Please indicate COUNTY and STATE, if received from another state. Received from Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total Grand Total CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility. Signature:Date: Name: Phone Number:Email: Title: REMINDER: According to G.S. 130A-309.09D(b), this report must be sent to the Regional Environmental Senior Specialist for your area and a copy of this report must be sent to the County Manager of each county from which waste was received. Please return your completed report to: Shawn McKee 1646 Mail Service Center Raleigh, NC 27699-1646 Telephone: 919.707.8284 Email: Shawn.McKee@ncdenr.gov 3612-INDUS-2008 Gaston County 16,155 6,395 9,312 7,481 548 2,211 22,063 1,022 67 121 4,555 4,571 74,501 74,501 Courtney W. Murphy Digitally signed by Courtney W. Murphy Date: 2018.07.31 10:13:03 -04'00'7/31/2018 Courtney Murphy (704) 382-7171 Courtney.Murphy@duke-energy.com Senior Environmental Specialist Industrial LF 2017 Page 3 Instructions: NC DEQ Division of Waste Management - Solid Waste Section Risk Assessment Form Facility Name:Permit: Address: City:State:Zip: Date:Person completing Assessment: Phone Number:Fax:Email: Please indicate either Yes or No for each Receptor and Post Closure Maintenance question. Then please determine the distance or distances for each Receptor from the Edge of Waste (using range finders and/or GIS maps) and type that information into the form. Please attach additional information including GIS maps, lists of potable well locations, etc. Receptors 1. Are there Residential Structures Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? What are the three closest distances from the Edge of Waste?Feet Feet Feet 2. Are there Water Supply Wells Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? What are the three closest distances from the Edge of Waste?Feet Feet Feet 3. Are there Community/Municipal Wells Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? What are the three closest distances from the Edge of Waste?Feet Feet Feet 4. Are there Surface Water Features Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many? What are the three closest distances from the Edge of Waste?Feet Feet Feet Please list the names of the water bodies: 5. Is Public Water Available Within 1,500 feet of the Edge of Waste?Yes No If Yes, how many of the Residential Structures noted above are connected? Corrective Measures 6. Is there an active methane extraction system (blower, flare, etc.)?Yes No 7. Is there a passive methane extraction system (trench, vents in cap, flare, etc.)?Yes No 8. Is there groundwater remediation taking place on site?Yes No If Yes, what is the specific remedial technology used? Comments 3612-INDUS-2008 Duke Energy - Allen Steam Station RAB Ash Landfill 3612-INDUS-2008 253 Plant Allen Road Belmont North Carolina 28012 Jun 14, 2018Julie Robertson (704) 382-4761 (704) 382-6240 Julie.Robertson@duke-energy.com N/A N/A N/A N/A 1 1480 N/A N/A N/A N/A N/A N/A 1 290 N/A N/A Lake Wylie (Catawba River) N/A UST related groundwater remediation at the plant site *Waste streams identified on Page 1, Question 3 reflect disposal activities that occurred at this landfill facility from July 1, 2017 through June 30, 2018. Duke Energy – Allen Steam Station RAB Ash Landfill Permit: 3612-INDUS-2008 LEGEND: Potable Well Within 1,500’ of Edge of Waste (Approx) Surface Water Bodies Edge of Waste (Approx) RAB Ash Landfill Permit No. 3612-INDUS-2008 N Lake Wylie (Catawba River)