WQ0000020 Aville Arpt Correspondence June '86-Dec '08

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Progress Energy,
December 23,2008
[Asheville
C 2 9 1Gu8
Regional Officer Prc)teotion
Mr.G. Landon Davidson
Regional Supervisor Aquifer Protection Section
Division of Water Quality
2090 U.S.70 Highway
Swannanoa, NC 28778
RE: Asheville Steam Electric Plant Coal Ash Structural Fill Project
Request for Waiver of 50 Foot Setback
Ash Distribution Program, Permit WQ0000020
Dear Mr. Davidson:
We appreciate the opportunity to meet with you and your staff on December 15, 2008
regarding the subject project. As we discussed at the meeting, Carolina Power& Light Company
d/b/a Progress Energy Carolinas, Inc. is partnering with the Asheville Regional Airport Authority
(Airport) on the North General Expansion Project. The Airport has secured permits from the
Corps of Engineers and the Division of Water Quality to permanently impact 1,535 linear feet of
perennial streams, 138 linear feet of intermittent streams and 0.359 acres of wetlands to
develop the North General Expansion Project. The design (see attached drawings) calls for the
existing stream to be routed through a 60-inch concrete reinforced pipe approximately 1,600
feet in length installed beneath the fill. As a part of this development, our Asheville Steam
Electric Plant coal ash will be utilized in select portions of the project as structural fill._
As detailed in the attached drawings,the project design will utilize porous material within the
perennial streams, intermittent streams and wetlands in addition to serving as bedding beneath
the 60-inch concrete reinforced pipe. This will allow any water upwelling to flow parallel to the
concrete reinforced pipe.The remainder of the project footprint will be filled with.clean soils to
a depth of at least two feet above the top of the 60-inch concrete reinforced pipe. Over this
clean fill, a geosynthetic clay liner(GCL)will be placed. Only above the GCL will coal ash be
utilized as structural fill. The coal ash side slopes will be covered by a minimum of two feet of
clean soils and seeded. The top of the coal ash fill will be covered by six feet of clean soils and
seeded, above which pavement, hangars and other ancillary development will be placed. No
construction is anticipated to encounter the ash fill.
It is our understanding that the water flowing within this 60-inch concrete reinforced pipe is
considered Waters of the State. Our above referenced Ash Distribution Program Permit and the
Airport's 401 water quality certification state that coal ash can be used as structural fill within 50
feet of surface waters with prior approval from the Aquifer Protection Section of the
appropriate Division Regional office.
As the coal ash fill is proposed to be encapsulated between clean soils and a GCL liner,we
believe that the surface waters within the 60-inch concrete reinforced pipe are adequately
protected. We therefore request your approval to use coal ash as structural fill in accordance,
Progress Energy Service Company,LLC
P.O.Box 1551
Raleigh,NC 27602

with the details of the attached drawings. We welcome any questions or discussions you have
in order to expedite our request and ensure the best possible design to protect surface and
ground waters. Please contact Ms. Laurie Moorhead at 828-687-5240 for further questions and
discussions.
Sincerely,
tp I W
Alan E. Madewell .
Manager
Environmental Energy Supply-Carolinas
AM:jrt
Attachments
cc/att: Roger Edwards—Asheville Regional Office Surface Water Protection Section
Ian McMillan—Raleigh Parkview Building/Wetlands
Cyndi Karoly Parkview Building/Wetlands
John Dorney- Parkview Building/Wetlands
John Toepfer—PEB4
Laurie Moorhead—Asheville Plant
Shannon Langley—PEB4
Dan Mottola—PEB10
Dave Edwards—Asheville Airport
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FLY ASH BENI'FICIAL.USE PROJECT
CONSTRUCTION DETAIL REVISION
to
FEBRUARY 2008
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fWATF Michael-F.Easley,Governor
William G.Ross Jr.,Secretary
L1,
North Carolina Department of Environment and Natural Resources
r Coleen H.Sullins,Director
Gj Division of Water Quality
AQUIFER PROTECTION
September 15, 2008
Paula J. Sims
Progress Energy Carolinas, Inc.
Post Office Box 1551
Raleigh, NC 27602
SUBJECT: September 10, 2008 Compliance
Evaluation Inspection
Progress Energy Carolinas, Inc.
Progress Energy Ash Distribution Program
Permit No: WQ0000020
Buncombe County
Dear Ms. Sims:
Enclosed please find a copy of the. Compliance Evaluation Inspection form from the
inspection that I conducted on September 10, 2008. The facility was found to be in
Compliance with permit WQ0000020.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff has any questions,.please call me at [phone].
Sincerely,
Beverl rice
Environmental Specialist
Enclosure
cc: Laurie Moorehead Senior Environmental Specialist Progress Energy Carolinas, Inc. 200
CP&L Drive Arden NC 28704
APS Central Files
�����iill.e�F�1 •
None Carolina
North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer—50%Recycledl10%Post ConsumerPaper

Compliance Inspection Report
Permit: WQ0000020 Effective: 02/17/06 Expiration: 02/28/11 Owner: Progress Energy Carolinas Inc
SOC: Effective: Expiration: Facility: Progress Energy Ash Distribution Program
County: Unknown PO Box 1551
Region: Asheville
Contact Person: Paula J Sims Title: Vice President-Fossil Ge Phone:
Directions to Facility:
From Interstate 26 East take the Long Shoals Rd. Exit. Turn left onto Long Shoals Rd.and go approximately 1 mile to facility entrance
gn the right. _
ystem Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Laurie Moorehead Phone: [phone]
On-site representative Laurie Moorehead Phone: [phone]
Related Permits:
Inspection Date: 09/10/2008 Entry Time: 08:30 AM Exit Time: 09:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503 exempt)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Sampling
(See attachment summary)
Page: 1

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 09/10/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
Ash is currently being removed from the pond and stockpiled. Progress Energy is waiting on the'404 Permit and final
approval from Aquifer Protection to resume hauling to the Asheville Airport site.
Page: 2

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date:09/10/2008 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Type Yes No NA NE
Land Application Q
_ Distribution and Marketing___________.
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? n ❑ ® ❑
Are GW samples from all MWs sampled for all required parameters? ❑ n ® n
.Are there any GW quality violations? ❑ ❑ ® ❑
Is GW-59A certification form completed for facility? ❑ ❑ ® n
Is a copy of current permit on-site? ® ❑ ❑ ❑
Are current metals and nutrient analysis available? ❑ ❑ ® ❑
Are nutrient and metal loading calculating most limiting parameters? n n ® ❑
a. TCLP analysis? ® n n n
b. SSFA(Standard Soil Fertility Analysis)? ❑ ❑ ■ n
Are PAN balances being maintained? n n ® n
Are PAN balances within permit limits? n n ■ n
Has land application equipment been calibrated? ❑ n ® ❑
Are there pH records for alkaline stabilization? n ❑ ® n
Are there pH records for the land application site? ❑ n ® ❑
Are'nutrient/crop removal practices in place? n n ■ n
Do lab sheets support data reported on Residual Analysis Summary? n n ■ n
Are hauling records available? ® ❑ n n
Are hauling records maintained and up-to-date? ■ ❑ n ❑
#Has permittee been free of public complaints in last 12 months? ❑ ■ n n
Has application occurred during Seasonal Restriction window? n n ® n
Comment:
Sampling Yes No NA NE
Describe sampling:
Grab samples collected at several points in the pond and then composited for analysis.
Is sampling adequate? ■ n n n
Is sampling representative? ■ n ❑ n
Comment:
Page: 3

Compliance Inspection Report
Permit: WQ0000020 Effective: 02/17/06 Expiration: 02/28/11 Owner: Progress Energy Carolinas Inc
SOC: Effective: Expiration: Facility: Progress Energy Ash Distribution Program
County: Unknown PO Box
/1551
Region: Asheville
jv�nr• �'oep���- �1�' ��O3a -37Cy c���
Contact Person: Paula J Sims Title: Vice President-Fossil Ge Phone:
Directions to Facility:
From Interstate 26 East take the Long Shoals Rd. Exit. Turn left onto Long Shoals Rd. and go approximately 1 mile to facility entrance
Qn the right.
System'Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s): U�Lv 1k
Related Permits:
Inspection Date: 09/10/2008 Entry Time: 08:30 AM Exit Time: 09:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection
Type: Distribution of Residual Solids(503 exempt)
Facility Status: ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping ■Sampling
(See attachment summary()
q6 �C
Page: 1

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 09/10/2008 Inspection Type: Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? In n Iv n
Are GW samples from all MWs sampled for all required parameters? n n 9 n
Are there any GW quality violations? n n
Is GW-59A certification form completed for facility? n n n
Is a copy of current permit on-site? n n n
Are current metals and nutrient analysis available? @ n n n
Are nutrient and metal loading calculating most limiting parameters? Ii n n n
a. TCLPanalysis? Q or 71$/V
b. SSFA(Standard Soil Fertility Analysis)?
Are PAN balances being maintained? n n n
Are PAN balances within permit limits? n n n
Has land application equipment been calibrated? n n 00 n
Are there pH records for alkaline stabilization? n n *i n
Are there pH records for the land application site? n n 09 n
Are nutrient/crop removal practices in place? n n n
Do lab sheets support data reported on Residual Analysis Summary? n n n
Are hauling records available? C /�,h� ���Q L`� ❑ ❑ n
Are hauling records maintained and up-to-date?
#Has permittee been free of public complaints in last 12 months?
1,d w.� aS� a,� n n n
Has application occurred during Seasonal Restriction window? �A"-� ���� 119 /e���y� of n n 0 [I
Comment: j„Vr,,�l
Sampling Yes No NA NE
Describe sampling:
Is sampling adequate? Iv u N`�^�`� S �� ` C n n n n
OV-Ul c0."11PQ);4Wj n n n n
Is sampling representative?
Comment:
b ��o /2S� Page: 2

Progress Energy
0 E C 04 2NO
Ashloville Regional Office,/
CERTIFIED MAIL: 7006 0100 0003 6098 4660 A- uifew Protection
File: 12520-Q December 1, 2008
Ms. Debra Watts
NCDENR/DWQ Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
RE: Progress Energy Asheville Steam Electric Plant
Voluntary Groundwater Monitoring
Fall 2008 Results
Dear Ms. Watts:
We have completed the semi-annual, voluntary groundwater monitoring sampling event
around our active ash ponds on October 13, 2008. We sampled down-gradient wells
GW-2, GW-3, GW-4, GW-5, PZ-19 St PZ-22 along with presumed up-gradient well GW-1
(for reflecting ambient conditions). We identified the following parameters above
groundwater quality standards in the sampled wells:
Well/Parameter.: Boron Iron Manganese
Groundwater 0.315 0.3 0.05
Quality Standard
(Mg/0
GW-1 --- --- 0.0748
GW-2 0.4 0.357 0.0665
GW-3, 1.29 --- 1.85
GW-4 0.592 --- 0.153
GW-5 0.407 --- 0.189
PZ-19 0.498 0.558 ---
PZ-22 0.722 0.75 1.83
The attached table summarizes all results from this sampling event. All of these wells
are located within the compliance boundary of the active ash ponds. Our next sampling
event is scheduled-for spring 2009.
Progress Energy Carolinas,Inc.
Asheville Steam Plant
200 CP&L Drive
Arden,NC 28704

Please contact Ms. Laurie Moorhead at 828-687-5240 if you have any questions on the
sampling results.
Sincerely,
Garry A. Whisnant
Asheville Plant Manager
=yMr,L-an�tl'on�Davidso'r.;_As.�eev.�f_�e_,Regional-offic_e��1CD:ENR

.0202
Date Parameter Limit GW-1 GW-2 GW-3 GW-4 GW-5 PZ-19 PZ-22
(mg/I)* (mg/1) (mg/1) (mg/1) (mg/1) (mg/1) (mg/1) (mg/1)
10/13/08 Antimony N/A <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005
10/13/08 Arsenic 0.05 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005
10/13/08 Barium 2.0 0.146 0.07 0.0311 0.0812 0.0566 0.0275 0.04
10/13/08 Beryllium N/A <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001
10/13/08 Boron 0.315 <0.05 0.4 1.29 0.592 0.407 0.498 0.722
10/13/08 Cadmium 0.00175 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001
10/13/08 Chloride 250.0 <5.0 36.4 21.2 11.6 14.9 13.3 12.3
10/13/08 Chromium 0.05 <0.005 <0.005 <0.005 0.0053 <0.005 0.0063 <0.005
10/13/08 Copper 1.0 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005
10/13/08 Fluoride 2.0 0.15 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1
10/13/08 Iron 0.3 0.122 0.357 0.0861 0.152 0.182 0.558 0.75
10/13/08 Lead 0.015 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005
10/13/08 Manganese 0.05 0.0748 0.0665 1.85 0.153 0.189 0.0238 1.83
10/13/08 Mercury 0.00105 <0.0000005 0.0000105 0.00000103 0.00000948 0.0000287 0.00000445 0.0000132
10/13/08 Nickel 0.1 0.005 <0.005 <0.005 0.0111 <0.005 <0.005 <0.005
10/13/08 Nitrate(as N) 10.0 5.2 0.17 <0.1 0.51 1.2 1.4 0.17
10/13/08 Nitrite(as N) 1.0 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1
10/13/08 Selenium 0.05 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01
10/13/08 Silver 0.0175 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005
10/13/08 Sulfate 250.0 <5.0 70.2 148.0 116.0 120.0 122.0 123.0
10/13/08 Thallium N/A <0.0001 <0.0001 <0.0001 0.0001 0.00028 0.00013 0.00012
10/13/08 Zinc 1.05 0.0232 <0.01 <0.01 <0.01 <0.01 <0.01 <0.01
10/13/08 pH(S.U.) 6.5-8.5 4.41 5.61 5.74 5.45 5.54 5.85 5.31
GW Elevation
10/13/08 (feet) N/A 19.95 43.42 12.69 16.04 25.63 17.34 1.56
Temperature
10/13/08 (C) N/A 13.4 15.4 16.2 16.0 16.7 17.1 15.1
Conductivity
10/13/08 Conductivity
N/A 72 333 504 327 378 373 358
10/13/08 TDS N/A 54.0 204 370 226 246 262 238
10/13/08 BOD N/A <2.0 <2.0 <2.0 <2.0 4.5 <2.0 <2.0
10/13/08 COD N/A 73.0 48.1 43.5 43.5 36.4 38.8 36.4
10/13/08 TOC N/A 24.1 6.9 9.7 2.7 4.5 2.2 4.7
10/13/08 TOX N/A 0.07 0.09 0.1 0.09 0.1 0.08 0.05
*15A NCAC 02L.0202 Groundwater Quality Standards
TDS=Total Dissolved Solids
BOD=Biochemical Oxygen Demand
COD=Chemical Oxygen Demand
TOC=Total Organic Carbon
TOX=Total Organic Halogens
N/A=Not Applicable

y F'WA Michael F.Easley,Governor
�O �Q
�O G William G.Ross Jr.,Secretary
Cp r North Carolina Department of Environment and-Natural Resources
.� Coleen H.Sullins,Director
Division of Water Quality
August 22, 2008
Mr. David N. Edwards, Jr.
Asheville Regional Airport Authority
61 Terminal Drive, Suite 1
Fletcher,NC 28732
Re: Asheville Regional Airport Expansion, Buncombe County
DWQ#20071841, Ver. 2;USACE Action ID. No. 2007-03766.311
Ut to French Broad River [040302, 6-(54.5), B]
APPROVAL of 401 Water Quality Certification with Additional Conditions REVISED
Dear Mr. Edwards:
Attached hereto is a copy of Certification No. 3753 issued to Mr. David N. Edwards, Jr. and
Asheville Regional Airport Authority, dated August 22,2008. This Certification replaces the
Certification issued to you on August 12,2008. In addition,you should get any other federal,
state or local permits before you go ahead with your project including(but not limited to) Solid
Waste, Sediment and Erosion Control, Stormwater, Dam Safety,Non-discharge and Water
Supply Watershed regulations.
If we can be of further assistance, do not hesitate to contact us.
Si ly
Coleen H. Sullins
CHS/cbk/ijm _
Attachments: Certificate of Completion
NCDWQ 401 WQC Summary of Permanent Impacts and Mitigation Requirements
cc: Becky Fox, EPA, 1307 Firefly Road, Whittier,NC 28789
U.S. Army Corps of Engineers,Asheville Regulatory Field Office, Wilmington District,USACOE
Kevin Barnett, DWQ Asheville Regional Office
DLR Asheville Regional Office
File Copy
Central Files
Craig Wyant, CWS, Inc., 550 Westinghouse Boulevard, Charlotte,NC 28273
•n
Filename:071841Ver2AshevilleRegionalAirportExpa nsion(Bu ncombe)401_IC_Revised
tpoll Caro ma
401 OverslghtlExpress Review Permits Unit RtIICR��IJ
1650 Mail Service Center,Winston-Salem,North Carolina 27699-1650
2321 Crabtree Boulevard,Suite 250,Winston-Salem,North Carolina 27604
Phone: [phone] FAX [phone]/Internet,http://h2o.enr.state.nc.us/ncwetlands
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

i
l Mr. David N.Edwards,Jr.and Asheville Regional Airport Authority.
Page 2 of 2
August 22,2008
NORTH CAROLINA 401 WATER QUALITY CERTIFICATION
THIS CERTIFICATION is issued in conformity with the requirements of Section 401 Public
Laws 92-500 and 95-217 of the United States and subject to the North Carolina Division of Wate
Quality(DWQ) Regulations in 15 NCAC 2H, Section .0500 to Mr. David N. Edwards, Jr. and r
Asheville Regional Airport Authority, to fill or otherwise impact 0.359 acres of 404/wetland and
1,535 linear feet ofperennial stream and 138 linear feet of intermittent stream, to construct the
proposed Asheville Regional Airport expansion, which is located at 61 Terminal Drive, in
Fletcher, Buncombe County, North Carolina,pursuant to a revised application dated May 1 2008
and received by the DWQ on May 6, 2007, and additional information received on June 16,�2008
and July 9, 2008. ,
The application and supporting documentation provides adequate assurance that the proposed
work will not result in a violation of applicable Water Quality Standards and discharge
guidelines. Therefore, the State of North Carolina certifies that this activity will not violate the
applicable portions of Sections 301, 302, 303, 306, 307 of PL 92-500 and PL 95-217 if
conducted in accordance with the application, the supporting documentation, and conditions
hereinafter set forth.
This approval is only valid for the purpose and design submitted in the application materials and
as described in the Public Notice. If the project is changed,prior to notification a new
application for a new Certification is required. If the property is sold, the new owner must be
given a copy of the Certification and approval letter and is thereby responsible for complying
with all conditions of this Certification. Any new owner must notify the Division and request the
Certification be issued in their name. Should wetland or stream fill be requested in the future,
additional compensatory mitigation may be required as described to 15A NCAC 2H.0506 (h) (6)
and (7). If any plan revisions from the approved site plan result in a change in stream or wetland
impact or an increase in impervious surfaces, the DWQ shall be notified in writing and a new
application for 401 Certification may be required.
the conditions listed below is required. For this approval to be valid, compliance with
Conditions of Certification:
I. Impacts Approved
The following impacts are hereby approved as long as all of the other specific and
general conditions of this Certification(or Isolated Wetland Permit) are met. No other
impacts to wetlands, streams, and/or buffers, are approved including incidental impacts:
T e of Im act Amount A roved Units
Plan Location or Reference
404/Wetland 0.35Y acres
Stream( erennial 1,535 linear feet) Application
Stream(intermittent 138(linear feet A lication
A lication

Mr.David N.Edwards,Jr.and Asheville R ial Airport AUTnOrILY.
Page 3 of 3
August 22,2008
Sediment and Erosion CqRtLO_1:
2. Erosion and sediment control practices must be in full compliance with all specifications
governing the proper design, installation and operation and maintenance of such Best
Management Practices in order to protect surface waters standards:
a. The erosion and sediment control measures for the project must be designed,
installed, operated, and maintained in accordance with the most recent version of the
North Carolina Sediment and Erosion Control Planning and Design Manual.
b. The design, installation,operation, and maintenance of the sediment and erosion
control measures must be such that they equal, or exceed,the requirements specified
in the most recent version of the North Carolina Sediment and Erosion Control
Manual. The devices shall be maintained on all construction sites, borrow sites, and
waste pile(spoil) projects, including contractor-owned or leased borrow pits
associated with the project.
c, Sufficient materials required for stabilization and/or repair of erosion control
measures and stormwater routing and treatment shall be on site at all times.
3. No waste, spoil, solids, or fill of any kind shall occur in wetlands, waters, or riparian areas
beyond the footprint of the impacts depicted in the 404/401Permit Application. All
construction activities, including the design, installation, operation, and maintenance of
sediment and erosion control Best Management Practices, shall be performed so that no
violations of state water quality standards, statutes, or rules occur;
4. Sediment and erosion control measures shall not be placed in wetlands or waters without
prior approval from the Division. If placement of sediment and erosion control devices in
wetlands and waters is unavoidable, design and placement of temporary erosion control
measures shall not be conducted in a manner that may result in dis-equilibrium of wetlands
or stream beds or banks, adjacent to or upstream and down stream of the above structures.
All sediment and erosion control devices shall be removed and the natural grade restored
within two (2)months of the date that the Division of Land Resources or locally delegated
program has released the project;
5. Protective Fencing-The outside buffer, wetland or water boundary and along the
construction corridor within these boundaries approved under this authorization shall be
clearly marked with orange warning fencing(or similar high visibility material)for the
areas that have been approved to infringe within the buffer,wetland or water prior to any
land disturbing activities;
Continuing Compliance:
6. Mr. David N. Edwards,Jr. and Asheville Regional Airport Authority shall conduct
construction activities in a manner consistent with State water quality standards
(including any requirements resulting from compliance with section 303(d)of the Clean
Water Act) and any other appropriate requirements of State law and federal law. If the
Division determines that such standards or laws are not being met(including the failure
to sustain a designated or achieved use) or that State or federal law is being violated, or

Mr. David N. Edwards,Jr. and Asheville Regional Airport Authority.
Page 4 of 4
August 22,2009
j that further conditions are necessary to assure compliance, the Division may reevaluate
and modify this Certification to include conditions appropriate to assure compliance with
such standards and requirements in accordance with 15A NCAC 2H.0507(d). Before
modifying the Certification, the Division shall notify Mr. David N. Edwards, Jr. and
Asheville Regional Airport Authority, and the US Army Corps of Engineers, provide
public notice in accordance with 15A NCAC 2H.0503 and provide opportunity for public
hearing in accordance with 15A NCAC 2H.0504. Any new or revised conditions shall be
provided to Mr. David N. Edwards, Jr. and Asheville Regional Airport Authority in
writing, shall be provided to the United States Army Corps of Engineers for reference in
any Permit issued pursuant to Section 404 of the Clean Water Act, and shall also become
conditions of the 404 Permit for the project;
Mitigation:
7. Compensatory,Mitigation Using the Ecosystem Enhancement Program(EEP)
Mitigation must be provided for the proposed impacts as specified in the table below. We
understand that you wish to make a payment to the Wetlands Restoration Fund
administered by the NC Ecosystem Enhancement Program(EEP) to meet this mitigation
requirement. This has been determined by the DWQ to be a suitable method to meet the
mitigation requirement. Until the EEP receives and clears your check (made payable to:
DENR—Ecosystem Enhancement Program Office}, no impacts specified in this
Authorization Certificate shall occur. The EEP should be contacted at(919) 716-1921 if
you have any questions concerning payment into a restoration fund. You have 60 days
from the date of this approval to make this payment. For accounting purposes, this
Authorization Certificate authorizes payment into the Wetlands Restoration Fund
to meet the following compensatory mitigation requirement:
Type of Impact Compensatory Mitigation Required River and Sub-basin Number
Stream(perennial) 1,535 linear feet French nr ad/06010105
8. Construction Stormwater Permit NCGO10000
Upon the approval of an Erosion and Sedimentation Control Plan issued by the Division
of Land Resources (DLR) or a DLR delegated local erosion and sedimentation control
program, an NPDES General stormwater permit(NCGO10000)administered by DWQ is
automatically issued to the project. This General Permit allows stormwater to be'
discharged during land disturbing construction activities as stipulated by conditions in the
permit. If your project is covered by this permit [applicable to construction projects that
disturb one (1) or more acres], full compliance with permit conditions including the
sedimentation control plan, self-monitoring, record keeping and reporting requirements
are required. A copy of this permit and monitoring report forms may be found at
h. Z://h2o.enr.state nc us/su/Forms Documents.htm.-1
9. Stormwater Management Plan Implementation Procedures (No Further Approval Needed)
• The approved SMP must be constructed and operational before any permanent
building or other structure is occupied at the site. If a development is phased, then the

Mr. David N.Edwards,Jr.and Ashet____ _Zegional Airport Authority.
Page 5 of 5
August 22,2008
approved SMP for each future phase must be constructed and operational before any
permanent building or other structure associated with that phase is occupied.
• The approved SMP as well as drainage patterns must be maintained in perpetuity.
• The SMP may not be modified without prior written authorization from the SMP
approval authority. If the SMP falls under another state stormwater program,then a
copy of the approval letter and the modified SMP must be submitted to the 401
Oversight/Express Unit prior to the commencement of the modifications.
10. Culvert Installation
All work in or adjacent to stream waters shall be conducted in a dry work area. Approved
BMP measures from the most current version of NCDOT Construction and Maintenance
Activities manual
(http://www.nedot.org/doh/oi)erations/BMP manual/downloadBMP Manual.pdf)
such as sandbags, rock berms, cofferdams and other diversion structures shall be used to
prevent excavation in flowing water.
Culverts required for this project shall be installed in such a manner that the original stream
profiles are not altered. Existing stream dimensions (including the cross section
dimensions, pattern, and longitudinal profile)must be maintained above and below
locations of each culvert. Culverts shall be designed and installed to allow for aquatic life
movement as well as to prevent head cutting of the streams. If any of the existing pipes are
or become perched, the appropriate stream grade shall be re-established or,if the pipes
installed in a perched manner,the pipes shall be removed and re-installed correctly.
Culvert(s) shall not be installed in such a manner that will cause aggradation or erosion of
the stream up or down stream of the culvert(s). Existing stream dimensions(including the
cross section dimensions,pattern and longitudinal profile) shall be maintained above and
below locations of each culvert..
Placement of culverts and other structures in waters, streams, and wetlands must be placed
below the elevation of the streambed by one foot for all culverts with a diameter greater
than 48 inches, and 20 percent of the culvert diameter for culverts having a diameter less
than 48 inches,to allow low flow passage of water and aquatic life. Design and placement
of culverts and other structures including temporary erosion control measures shall not be
conducted in a manner that may result in dis-equilibrium of wetlands or streambeds or
banks, adjacent to or upstream and down stream of the above structures. The applicant is
required to provide evidence that the equilibrium shall be maintained if requested in writing
by DWQ.
The establishment of native, woody vegetation and other soft stream bank stabilization
techniques must be used where practicable instead of rip rap or other bank hardening
methods. If rip-rap is necessary, it shall not be placed in the stream bed, unless specifically
approved by the Division of Water Quality.
Installation of culverts in wetlands must ensure continuity of water movement and be
designed to adequately accommodate high water or flood conditions.

Mr.David N.Edwards,Jr. and Asheville Regional Airport Authority. ,
Page 6 of 6
August 22,2008
Upon completion of the project, the Applicant shall complete and return the enclosed
"Certificate of Completion" form to notify NCDWQ when all work included in the §401
Certification has been completed. The responsible party shall complete the attached form
and return it to the 401/Wetlands Unit of the NC Division of Water Quality upon
completion of the project. Please send photographs upstream and downstream of each
culvert site to document correct installation along with the Certificate of Completion form.
11. Deed Notifications
Deed notifications or similar mechanisms shall be placed on all retained jurisdictional
wetlands, waters and protective buffers in order to assure compliance for future wetland,
water and buffer impact. These mechanisms shall be put in place at the time of recording
of the property, or of individual lots, whichever is appropriate. A sample deed
notification can be downloaded from the 401/Wetlands Unit web site at
http://h2o.enr.state.ne.us/ncwetlands. The text of the sample deed notification may be
modified as appropriate to suit to this project.
All t,,ac i o di e r ui�cen shall . dheared tea. (�lu7 no aste ash r-1
o: r avers.
13. Certificate of Completion
Upon completion of all work approved within the 401 Water Quality Certification or
Applicable Buffer Rules, and any subsequent modifications, the applicant is required to
return the attached certificate of completion to the 401 Oversight/Express Review
Permitting Unit,North Carolina Division of Water Quality, 1650 Mail Service Center,
Raleigh,NC,27699-1650.
Also, this approval to proceed with your proposed impacts or to conduct impacts to waters
as depicted in your application shall expire upon expiration of the 404 or CAMA Permit.
If this Certification is unacceptable to you,you have the right to an adj udicatory hearing upon
written request within sixty(60) days following receipt of this Certification. This request must be
in the form of a written petition conforming to Chapter 150B of the North Carolina General
Statutes and filed with the Office of Administrative Hearings, 6714 Mail Service Center,
Raleigh,N.C. 27699-6714. If modifications are made to an original Certification, you have the
right to an adjudicatory hearing on the modifications upon written request within sixty(60) days
following receipt of the Certification. Unless such demands are made,this Certification shall be
final and binding.
This thewSuilins
st 2008
DI IUALITY
�Coleen
3753
CHS/cbk/ijm

�0F W ATF9 p Michael F.Easley,Governor
1� G William G.Ross Jr.,Secretary
cq r North Carolina Department of Environment and Natural Resources
p ^C Coleen H.Sullins,Director
Division of Water Quality
North Carolina Division of Water Quality
401 Water Quality Certification
Summary of Permitted Impacts and Mitigation Requirements
In accordance with 15A NCAC 2H.0500,Mr. David N. Edwards,Jr,and Asheville Regional Airport Authority,
have permission as outlined below to fill or otherwise impact 0.359 acres of 404/wetland and 1,535 linear feet of
perennial stream and 138 linear feet of intermittent stream,to construct the proposed Asheville Regional Airport
expansion at the site,which is located at 61 Terminal Drive,in Fletcher,Buncombe County,North Carolina. All
activities associated with these authorized impacts must be conducted with the conditions listed in the attached
Permit transmittal letter. THIS CERTIFICATION IS NOT VALID WITHOUT THE ATTACHMENTS.
COMPENSATORY MITIGATION REQUIREMENTS,ECOSYSTEM ENHANCEMENT PROGRAM
NC EEP NAME Asheville Airport Expansion
DWQ PROJECT#: 20080656
LOCATION: Fletcher
COUNTY Buncombe
BASIN/SUB BASIN French Broad/06010105
As required by 15A NCAC 2H.0500,and the conditions of this Certification,you are required to compensate for
the above mitigable impacts through the restoration,creation,enhancement or preservation of wetlands,surface . .
waters and riparian buffers as outlined below prior to conducting any activities that impactor degrade the waters of
the state.
Note: Acreage requirements proposed to be mitigated through the Ecosystem Enhancement Program must be
rounded to one-quarter acre increments and linear foot requirements must be rounded up to the nearest
foot according to 15 211.0503(b).
Impacts Mitigation
�],_535Linear Feet of Perennial Stream 1,535 Linear Feet of Perennial Stream
One of the options you have available to satisfy the compensatory mitigation requirement is through the payment of
a fee to the Wetlands Restoration Fund per NCAC 2R.0503. If you choose this option,please sign this form and
mail the form along with a copy of your 401 Certification or Buffer Approval to the Ecosystem Enhancement
Program at the address below. An invoice for the appropriate amount of payment will be sent to you upon receipt
of this form. PLEASE NOTE,THE ABOVE IMPACTS ARE NOT AUTHORIZED UNTIL YOU RECEIVE
NOTIFICATION THAT YOUR PAYMENT HAS BEEN PROCESSED BY THE ECOSYTEM ENHANCMENT
PROGRAM.
Signature Date
ECOSYSTEM ENHANCEMENT PROGRAM
1652 Mail Service Center
RALEIGH,N.C.27699-1652
[phone]
Filename: 071841 Ver2AshevilleRegionalAirportExpansion(Buncombe)401_1C_EEP
N one
hCaro)ma
401 Oversight/Express Review Permitting UnitlJflllY!(�l,
1650 Mail Service Center,Raleigh,North Carolina 27699-1650
2321 Crabtree Boulevard,Suite 250,Raleigh,North Carolina 27604
Phone[phone]/ Fax[phone]
Internet: http://www.nowaterquality.org
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

r "
Certification of Completion
DWQ Project No.: County:
Applicant:
Project Name:
Date of Issuance of Wetland Permit:
Certificate of Completion
Upon completion of all work approved within the 401 Water Quality Certification and Buffer Rules, and any
subsequent modifications, the applicant is required to return this certificate to the 401 Oversight/Express Permitting Unit,
North Carolina Division of Water Quality, 1650 Mail Service Center, Raleigh, NC, 27699-1650. This form may be
returned to DWQ by the applicant, the applicant's authorized agent,or the project engineer. It is not necessary to send
certificates from all of these.
Applicant's Certification
hereby state that, to the best of my abilities, due care and diligence was
used in the observation of the .construction such that•the construction was observed to be built within substantial
compliance and intent of the 401 Water Quality Certification and Buffer Rules, the approved plans and specifications,
and other supporting materials.
Signature: _ Date:
Agent's Certification
hereby-state that, to the best of my abilities, due care and diligence was
used in the observation'of the construction ,such that the construction was observed to be built within substantial
compliance and intent of the 401 Water Quality Certification and Buffer Rules,the approved plans and specifications,
and other supporting materials.
S ignature: Date:
If this project was designed by-a Certified Professional .
I, as a duly registered Professional (i.e., Engineer,
Landscape Architect, Surveygr, etc.) in the State of North Carolina, having been authorized to observe (periodically,
weekly, full time) the construction of the project; for the Permtee hereby statethat, to the best of my abilities,,due care
and diligence was used in the observation of the construction such that the construction was observed to be built Within
substantial.compliance-and-intent of the 401 Water Quality Certification and Buffer Rules, the approved.plans and. .. ::
specifications, and other supporting materials.
Signature: Registration No. Date

Asheville airport project
Subject:
From: '' a e, S+hannon � iha �onLFFarrgl ai`laconr _
Date: Mon, 28 Jan 2008 17:02:28 -0500
To: <[e-mail]>
Kevin,
Thanks for getting back to me on the issue surrounding the 401 issuance for the Asheville airport
project. I left you a voice mail about this but I will try to capture my understanding of your message in this
email as well. u : tand� g is ghat y��wrl re uire tip ;YIeme� as' oo /vrii ou
pis �i�utio�n o rem�ua so r s. + `+ exe; p; er itIkQ�000DOZ®........... in a line' andhaash�n'o`
se• �11 e w��tl'�nd ar�. strearn c6�ar%ne}. A7so� ou w�ll�e,r , •::m.,, specific bit monito>n.
wells.
If any of this is incorrect please let me know. We will plan to contact the ARO aquifer protection folks
soon to discuss seeking a waiver of the 50 ft setback in the permit if the issues with the 401 for the
project have been worked out.
Thanks.
E. Shannon Langley
Environmental Specialist
Progress Energy Carolinas, Inc.
Environmental Services Supply—Carolinas
Voice Net (Internal to PGN): 8-770-2439
Public: [phone]
Cell: [phone]
1 of 1 12/12/2008 1:51 PM

Re: [Fwd: Re:Asheville Regional Airport-Fly Ash Fill]
Subject: Re: [Fwd: Re: Asheville Regional Airport- Fly Ash Fill]
From: John Dorney<[e-mail]>
Date: Wed, 26 Dec 2007 16:21:12 -0500
To: Kevin Barnett<[e-mail]>
still not how- _ems.
Kevin Barnett wrote:
Ok, now that I have opened this can of worms, the question has been raised that:
* If the waters are capped such that the ash does not come into
contact with the waters in question, does the Non-Discharge
permit conditions of setbacks come into play?
* If the totally encapsulate the ash fill in a clay liner that
meets the Solid Waste rules for a landfill, do the setbacks apply?
Your guidance is appreciated.
--Kevin
"The time is always right to do what is right"
Martin Luther King, Jr.
Kevin Barnett - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel : [phone] '
Fax: [phone]
------------------------------------------------------------------------
Subject:
Re: Asheville Regional Airport - Fly Ash Fill
From:
Kevin Barnett <[e-mail]>
Date:
Thu, 20 Dec 2007 08:59:41 -0500
To:
Craig Wyant <[e-mail]>
To: -
Craig Wyant <[e-mail]>
CC:
[e-mail], 'Gary Bouthillier' <[e-mail]>, 'Kevin Howell '
<[e-mail]>, [e-mail], " 'Beckwith, Loretta A SAW'"
<[e-mail]>, 'Ian McMillan'
<[e-mail]>, Roger Edwards <[e-mail]>
Hi All:
After speaking to the Grand Pubah of 401 (aka: John Dorney) , the 401
Certification (and any individual permit based upon such, -ees (or would) equt're
c.� • i per 15Te constituc n - im the fly asp.• , this v�ouk not be
cons' •�e�red •1 ean �•i 1
N'• I a sza ',1. egurs�e'di�tafi11 wElmo I. ao setkiack nor withFi�ns
waters a t•e Stat
Best Regards,
1 of 2 12/12/2008 1:41 PM

[Fwd:Re:Proposed Ash Structural Fill Project in Asheville Area-...
Subject: [Fwd:Re:Proposed Ash Structural Fill Project in Asheville Area-WQ 0000020]
From: Landon Davidson<[e-mail]>
Date: Wed, 12 Dec 2007 08:23:52-0500
To: Brett Laverty<[e-mail]>
just fyi at this point but this would typically be your type of ND (non-discharge) permit issue
to sort out with Bev and Ed. . . . .just read through it for now
G. Landon Davidson, P.G.
NCDENR - Division of Water Quality
Aquifer Protection Section
Regional APS Supervisor - Asheville Regional Office
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
ph. : 828-296-4500
fax: [phone]
email: [e-mail]
web page: http://h2o.enr.state.nc.us/agw.html
Subject: Re: Proposed Ash Structural Fill Project in Asheville Area-WQ 0000020
From: Jon Risgaard<[e-mail]>
Date: Mon, 10 Dec 2007 16:08:05 -0500
To: "Toepfer,John" <[e-mail]>
CC: Landon Davidson<[e-mail]>,Periann Russell<[e-mail]>
John
Thanks for the phone call today. I have attached a copy of the existing permit. I looked it
over quickly and could not see where it allowed for use as a structural fill if the ash contains
metals concentrations over the limits established in the permit. Please let me know where this
is allowed.
In addition, I contacted Landon Davidson at the Asheville Regional Office to discuss the project
and to let him know that I asked you to contact them. Landon has since informed me that the
"Drainage ditch" is considered a stream by Surface Water Protection (SWP) Section, who visited
the site last week. According to SWP, groundwater was actively discharging to the stream at the
time of his visit. They noted that a petroleum sheen was observed in the stream at the time of
inspection.
Since it is a stream, in order to not have to meet the 50' setback requirement the Airport would
need to take action to have the stream reclassified. Please contact the 401 wetlands group
<http://h2o.enr.state.nc.us/ncwetlands/> of SWP to discuss you options. We will need approval
from the SWP before we can proceed. This could be a arduous process that will likely take some
time to complete before.you will be able to proceed with the project. I recommend that you
contact the following people to discuss your project.
Asheville Regional Office - 910-433-3300 (Landon Davidson, APS, and Kevin Barnett, SWPS)
401 Wetland group
<http://h2o.enr.state.nc.us/ncwetlands/documents/WS branch contacts1-2-3 005.doc> - (919)
733-1786 try: John Dorney (919) 733-9646, *Periann Russell *715-6835
Finally if the area of the stream within the conduit is reclassified, you will still need to
meet setbacks to the part of the stream not in a conduit, the setback to the seasonal high water
table, and the setback to any wells.
Jon Risgaard
Toepfer, John wrote:
Jon,
Attached are drawings for a potential coal ash structural fill project per our reuse permit
WQ 0000020. We briefly discussed this a month or so back. The issue with this project is
that there is a drainage ditch which runs through the middle of the proposed fill area. The
Asheville Airport is working with their consultants and the Corps of Engineers (and DENR) to
obtain the proper approvals & permits to fill in this ditch with soil. Assuming the Airport
of 2 12/14/2007 9:12 AM

[Fwd: Re: Proposed Ash Structural Fill Project in Asheville Area-...
is successful in this process, the plan is to place fill soils into the ditch. Above which a
geosynthetic clay liner (GCL) will be placed and above which coal ash will be used as fill.
A concrete pipe will be installed to carry the stormwater flow that used to flow through the
ditch. This pipe will be installed beneath the GCL and ash fill.
The reuse permit requires we stay at least 50 feet away from surface waters. Once the
Airport has the proper permits to fill in this ditch, will it then no longer be considered
surface waters such that ash can be placed over the area that was once a drainage ditch? We
would appreciate your review. Please call me at 546-7863 with questions. Thanks
<<111307 Drawing Set.pdf>>
John R. Toepfer, P.E.
Progress Energy
Environmental, Health & Safety - POG
VN: 770-7863
Bell: 919-546-7863
Cell: 919-632-3714
Progress Energy Carolinas, Inc.
410 S. Wilmington Street, PEB4
Raleigh, NC 27601
[e-mail]
Fax: [phone]
Landon Davidson<Landon.Davidson n,ncmail.net>
NC DENR-Asheville Regional Office
Division of Water Quality-Aquifer Protection Section
Content-Type: message/rfc822
Re: Proposed Ash Structural Fill Project in Asheville Area-WQ 0000020
Content-Encoding: 7bit
Content-Type: application/pdf
WQ0000020p050330.pdfi
Content-Encoding: base64
2 of 2 12/14/2007 9:12 AM

Q
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fl 41)J

6' COMPACTED
SOIL CAP
MAX 1 X10 6cm/sec
ASH PLACEMENT GEOSYTHETIC CLAY
LINER MATERIAL SOIL BACKFILL
n._ --_=--_ =__ _ - _-_-_-_-
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...._.._.._.._.. ._.._.._._ ._._.. - - -
- - -
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- - - - - - - --_--- ---_- -"
_-_- PIPE -_-___-"-_
60 _-
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-- -
i
" PREPARED SUBGRADE
#57 DRAINAGE STONE EXISTING DRAINAGE CHANNEL
OR EQUIVALENT TO BE FILLED WITH #57
DRAINAGE STONE OR
2' WIDE CONNECTING TRENCH EQUIVALENT
TO BE INSTALLED AT 100'+/-
INTERVALS AND FILLED WITH
#57 DRAINAGE STONE OR
EQUIVALENT
TYPICAL PIPE SECTION
N.T.S

(*) TOP OF FILL - 6'
SIDE SLOPES - 2'
(*) COMPACTED
SOIL CAP
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rn ASH PLACEMENT
24 A ' MAX 1 X10 6cm/sec
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GEOSYTHETIC CLAY
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N MIN. Ge
TYPICAL LINER SECTION
a N.T.S
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CHARAH
Q ASHEVILLE REGIONAL AIRPORT
a
FLY ASH BENIFICIAL USE PROJECT
CONSTRUCTION DETAIL REVISION
cn
FEBRUARY 2008
0
U

AUTHORIZED COPY AUTHORIZED COPY
Document uge
NC Ash Utilization Program Permit Michael F.fvlvy.Gammpr
DF warF9
Documenlnumber 0 Williwn G.Rass lr.,.Secretary
Oa 9 ,��� Nvrlh Carolina Ucpanmcnl Pf lSnumwint and Natural Ruovrcas
h
Alan W.klimck,P.E..Dlreety(
EVC-FG DC-00001 s I".tsina or W_QW q
Appllas W. Progress Energy Carolinas,Inc.—(Asheville,Cape Fear,Lee,Mayo,Roxboro,Sutton and February 17,2006
Weatherspoon Fossil Plants) CO Fly
l
v MS.PAUL.A J.SIMS,VICE PRESIDENT-FOSSIL GENERATION/PEH 8
Keywords environmental;environmental compliance manual—common;ESS organization CAROLINA.POWER&LIGHT COMPANY D/R(A PROGRESS ENERGY CAROLINAS,INC.
POST OFFICE BOX 1551
_ RALEIGH,NORTH CAROLINA 27602
Subject: Permit No.W00000020
- Carolina Power&Light Company
d/b/a Progress Energy Carolinas,Inc.
Progress Energy Ash Distribution Program
Distribution of Residual Solids(503 Exempt)
Wake County
Dear Ms.Sims:
In accordance with comments received via e-mail from Mr.Mick Greeson of Carolina Power&
Light Company d/b/a Progress Energy Carolinas,Inc.(PEC)on April 22,2005;your permit adjudication.
filed with the NC Office of Administrative Hearings on April.29,2005;comments on a draft permit
received from Ms.Caroline Choi of PEC received on August 23,2005;as well as all other additional
information and comments received,we are forwarding herewith an amended Permit No.WQ0000020;
dated February 17,2006 to Carolina Power&Light Company d/b/a Progress Energy Carolinas,Inc.
(PEC)for the subject ash distribution program.
This permit shall be effective from the date of issuance until February 28,2010;shall void Permit
No.W00000020,issued on March 30,2005;and shall be subject to One conditions and limitations as
specified therein: Make note of this permit's expiration date and the fact that a permit renewal
application is due to the Division of Water Quality(Division)no later than six months prior to that date
(i.e.,see Condition Vt.7.�as the Division does not send reminders to apply for permit renewal.
It is the Division's understanding that PEC has agreed to withdraw its petition for a contested
ease hearing with the Office of Administrative Hearings regarding this permit.In return,the Division has
agreed to clarify some language in this permit as follows:
1. /From comments received on August 23,20051 Please address this permit to;Ms.Caroline
Choi/PEE 4,Director-Environmental Services,P.O.Box 1551,Raleigh,NC 27602.
Ms.Choi has been added to the list of carbon copies of this permit to be distributed by the
Division;however,the permit itself is addressed to the permit signing official.
2. fFrom comments received on August 23,20051 Please change the name of the(Plermittee
in all locathins of the permit to;Carolina Power&Light Company dIbla Progress•Energy
Carolinas,Inc.(PEG).
The Division has modified the permit as requested.
. ,lvatu�a�lga
Aquifer PmleaWN-ion 1636MASrrvim Cenlr Raleigh,NC 27699-1636 Ph9 [phone] Cmlwners'—
In[cma:www.bcrrelr4�ity.org 2728 Capita aoolcverd Relcigh.NC 27604 F. [phone] 1-877-627-6748
Paz 1919)715-6048
An Equal OppwhwirylAnB(me5ae AWMEmpbyar-SO%R idedilu%Posl Cor6ana PaPN
EVC-FGDC-00001 Rev.2(07/06) Page 1 of 30 EV6FGDC-00001 Rev.2(07100) T Page 2 of 30

AUTHORIZED COPY AUTHORIZED COPY
Ms.Paula 1.Sims Ms.Paula I.Sims
February 17,2006 February 17,2006
Page 2 Page 3
3. !From comments received on Augray 23,2005/I.L The authorized individual to sign Jar 5. [From comments received pn Apr
the 2005/EUmirtate Condition/1.2.far an Operator in
the permit is.Mr.John S Keenan,Vice Praident-Fossil Generation.
The Division has modified the permit to reflect the authorircd signing official. Note, Responsible Charge(ORC). There u)to type or grade jor a water pollution control system
however,that the person its this position has changed since this comment was made,and die under 15 NCAC 8G.0201 that is appropriate for use afraid ash.
This is a standard condition in every non-discharge permit that is issued by the Division.The
Division has updated this permit accordingly to reflect this staffing change.
requirement to employ an ORC and back-up ORC is invoked only when a Pennittce is
notified in writing that the permitted facility/operation has been classified. Tlris operation is
4. (From comments received on s not a azold Eliminate Condition L 7.4()(there k no not currently classified,and Division inspection staff would be able to verify the Permittee's
Condition I..10 as coo!ash is not a hazardous waste per 40 CFR Z61.4 b 4 and LSA compliance by checking a comprehensive database for the Division's entire water quality
NCACl3A.010�
(From comments received on August 13,2005/ L 6.Please consider modifying the program.The Division has retained this condition as originally drafted.
language to the following:'Should any ash exhibit potential to leach contaminants as 6. (From comments received on August 23,20051 II.3.b.The Company requests that the
evidenced by the exceedence of the Limits contained in Condition III.3.,=a of the ash State include a footnote at die bottom of the table for strueturallengineered fill to be
other than in manufactured products.shall be prohibited unless the(P(ermiftee minimizes
consistent with the permit dated July 9,1998. An example of footnote text for your
the potential release to the environment or demonstrates the ability to meet appropriate consideration:'StrucluraUengineered,fill can be described as engineered fills constructed
groundwater standards at the compliance boundary. options to ndnimize the polential ofjly ash andbomom ash properfyplaced andcompacted"
release of contaminants to the environment inrludes,but is not limited to,liners,caps, The Division has modified this condition as requested,with the exception that the description
chemical slabilk h.n,and modeling." PEC does not anticipate that the ash will exceed
the permitted leaching thresholds. However,in theunlikely event trim it does,the draft of what constitutes structurallengineered fill was incorporated into the condition itself as
opposed to being added to the condition as a footnote to a table.
permit only allows the option to the ash a ash will
the ash and retest. This provision limits � 7. (From comments received on April 22,2005j Under Condition II.361,)the table of
' operating fiesibtflry,especially fwillbe bound in n manufncured product. The .
Company prefers that other options be available for use either independently or in approved uses(,) (ajdd use option for bottom ash of 'foundations, construction
combination,such m chemical stabilization,tigers under the ash,caps above the ash[j or foundations"to the fast bullet These were approved uses in the prior permit.
appropriate modeling that demonstrates negligible potential for contaminant mlgrmlo _ The Division has modified this condition as requested. _
PEC believes it is inappropriate to require verification that ash ased in a manufactured the[able of
Jamcm. 36
co 8. [From comments receive)an April 22,2005/ Under Condition If. (,/results in an Coal product'specialty i<!s unclear how inertias would be roved uses(,)fa/dd rose option forjfy ash of foundations,construction jourdations"toempnstrated The Company believes that tire North Carolina Division of Waste approved
Management(NCDWM)has taken the right approach. NCDWM specifies no analylfcal thefrrst bulleL These were approved uses in the priorpermit
testing req tremcm,in their regulations jor ash used in manufactured products(see 15A Tire Division has modified this condition as requested.
NC1C 13B Section.1700). Dry fly ash used as a Portland cement replacement is not 9. [From comments received on April 22,200S] Under Condition IL 3bjj the table of
subject to leach testing and has been used effectively for many years as a cenam approved uses dd use p don or PP 41(a/ P f jlY ash of Daily,intermediate mid focal rover at a
replacement As the Company has noted j earlier cppe itic(see April 22,that oil ash (andf)1, as approved by the*NC Division of Waste Management"pursuant to progress
the US Environmental Protection Agency(EPA)has specificaly,determined that cod ash Energy letter request Io DENR dated February 13,2004.
is a solid waste which is not a hazardous waste(see 40 CFR 261.4(b)(4)).Accordingly,the
referenced limits in Condition IIL 3.are not able to cod ash or the ur ose o The Division has modified this condition as tested.The Division has also added language
determining whether coal ash is a hazardous waste, regardless of any leach f aulas to provide blanket approval for any other use a a landfill site as approved by the NC Division
Therefore,the Company requests that the State not refer to the limfts in Condition III.3.as of Waste Management
"regulatory.. Instead,PEC recommends the following language:"The TCLP analysis 10.[From conuricau received on April 22,20051 Under Condition Jr.3b(,j the table of
shall include the following parameters(le-,note Ike leaehate concentration of concern is approved uses/,](ajdd use option jor InUI rejects of"Daffy,intermediate and final cosier at
shown in parentheses as milligrams per Uter)." a landfill as approved by the NC Division of Waste Management-
The numbering in this section of the permit has been corrected. In addition,Condition 1.5. Energy letter request to DFJVR dated February 13,2004. g 'pursuant to Progress
has been modified to require that ash that exceeds any of the leachate concentrations of The Division has modified this condition as requested.The Division has also added language
concern in Condition 111. 3. during performance of a toxicity characteristic leaching to provide blanket approval for any other use at a landfill site as approved by the NC Division
procedure(TCLP)an the ash be used in manufactured products only.Other uses orsuch ash of Waste Management. ,
will be acceptable,provided that the Permittee meets the performance standard as requested.
The condition requires that the Permittee provide verification that the performance standard IL(From comments received on April`22,100S/ There should be no buffering(setback)
has been met if requested by the Division. Following such stabilization,the ash should be requiremenifor ash used injloweblefits(seeprevfouspermiti.
tested to demonstrate that it does not leach pollutants through the performance of a secondary Note that this use option for ash is specifically excluded by the condition that requires the
buffers/setbacks(i.e.,Condition IL 9.).This condition only applies in instances when the ash
TCLP analysis.Condition UL.3.has been modified as requested. is used as shucturallengineered fill. The Division has retained this condition as originally
drafted.
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12./From comments received on April 22,20051 Under Condition II.36fj the table of S. as this
lS./From comments receives(on April 22, 1005/ Eliminate Condition Il.
approved usafj fajdd separate use option for cenophe`es. A component in fly ash,
c¢nopheres are hollow cylinders which float to the surface of ash ponds. 'Gfr=M'4r_ requirement is/rout 40 CFR Part 503, 'Standards for the Use of Dhposd of Sewage
h r& a tltesen suB,—�rnrs Sludge",which has no correlation with the use of coal ash. lu fact,industrial sludges are
ewefur�• viwhitcca l""m sn �¢f--ES>>•n rw4 esemptedfrom the requirements 0j40 CFR S03 at 40 CFR 503,6(d). The only use options
b"erollerterf7nrri$e specified In Condition I1.3b.that may correlate to the land application oJsewage sludge
"rife Division has modified this Condition as requested. are:fsjoil nuirle+a additive,amendment,or other agricuharal purpose as approved by the
13./From comments received on Aprff 22,2005j Note that his Progress Energy's opinion that NC Department of Agriculture and Consumer Servicesf mid/jrjaw product for the
the use of ash and ceempheres in manufactured products(concrele products,pfaVirs, stabilization of wastewater residuals Progress Energy would only stipulate to the .
constituents and levels In life table under Condition I7.5.for these two use options.
paints and the various uses jor cenospheres)s/maid exempt these uses jro+n any testing or apply monitoring outlines in Condition III.3.and 4.. The monitoring requirements(mid the The Division has modified this condition to reflect the fact that it will onlya 1 to that ash
entire need jor[Le permit}are for trses of coat ash introduced into the environment where
that is distributed for uses that are not specifically exempted by the condition itself.Most of
there is direct exposure When coal ashy used in manufactured products,the coal ash is '
the exempted uses are those in which the distributed ash does not come into contact directly
with the environment such as ash used as raw material for manufactured products and ash
osr} hould 2r�t0e
not introduced Into the environment where there is direct exposure. et_hal a used as a raw product for the stabilization of wastewater residuals,as it would be the
exp .-..J'ce,s bums-sreeA�f �+rrce�.7lowe�v¢lleeruse.4/eio '
manafactured products will be noted in the annual report under Condition 1,11.I,and 6. responsibility of the product manufacturer to verify that the ash is suitable for ensuring the
integrity of the final product or that of the preparer of date stabilized residuals to verify that the
The Division disagrees with die above its to l as id NCAC 2 e idue dearly establishes prepared residuals meet the conditions of his permit. Some uses in which the distributed ash
authority to issue non-disdtarge permits to all'tesidual and residue disposaUidilivtion
systems."Nowhere is this authority limited to situations in which such residuals and residues does come into contact directly with the environment are aim exempted,but only under a
are introduced into the environment alone. 1.addition to protecting the environment,the specific condition in which the site of use is"individually-permitted"such that a compliance
a -''61l boundary and review boundary c be established and it can be demonstrated that die ash,as
Division is also conccmcd with protecting public health. Tt. an placed,wild not contravene surface water or groundwater quality standards.Condition 1V.1.
[From as -is received
ere air-s- er Condition 11�-0 and the description of the permitted operation have bem added to allow for'individual
74.(From comments received each
April 22, 200 a Under Condition e r a permit - permitting of ash use sites..
mad
of thecatror✓t may become
t for each cumbersome.
beneficial r use that may arise during the life 16. From comments received on Apri122,20051 Condition II.6.should read,"All ash shall
of the permit may becane a bit cumbersmn¢. Progress Energy proposes that whiten -
ap be adequately stored to prevent runq,(fptior to distribution and use."
approval from the agency a case by cats rood suffice, rgy su amendment being. fied this condition as requested.However,note that language has been
necessary if a new jactity is added m the pragranr.Progress Energy suggests fire following The Division has modi
language starting with the second sentence-"No other uses of the distributed ash other added to the condition to require the Permittee to provide copies or the most-recent versions
of the Material Safety Data Sheet(MSDS)as well as PEC's"Ash Utilization Plan"so that the
than those ,the specified in Conditionn N.3b.shag be allowed aluce all obtain
approves is recipient is aware of guidance regarding how to store the ash adequately to prevent runoff of
received jrom the fDjivision on a ease by cos¢basis The Permitee shall obtain a permit
amendment from the Division jar each additional residuals source-generathrg facility prior the ash following distribution and prior to use.
to distribution." I7.fFrom comments received on April 22, 20051 For Condition 11. 7. - a possible
(From comments received on August 13,2005j II.4. The Company requests that a Perri
typographical error.Is[here a words)(on to?)missing between use and adjacent(7f
modijlcatlon for a use not idenn;Pied in the table under Condition IL 3.b;be completed via
The Division has corrected the typographical caor. Note also that the language has been
a letter request on a case-by-cizie basis. As you know,to open and complete a formal _ modified similar to that in Condition II.6.and as described in Comment No.16 above.
permit modification for a new use takes a sfgnifrcant amount of trine for both parties. A
minor permit modification generally requires 45 to 60 days;a major modifuation usually 18./From comments received on August 23,200Sf 77.6.and II 7. 77#e Company requests
takes at least 90 days. The Company feels that this We of lead time is not warranted in all that the State remove the last sealences from these paragraphs. PEC agrees that the
cases Instead,approvals jar new uses could be completed on a case-by-case basis as in the Company is responsible for ensuring that the rer"pien[is aware that coal ash should be
prior permit dated July 9,I99& An example is the use of eerrospheres in manufauured properly stored and handled to prevent wind erosion and runoff from conveying the cod
products. Cen ispheres are hollow spheres that are 7S%lighter than other minerals used ash onto adjacen!property or into surface waters.Now the recipientgoes about this is the
asidler which results in reduced manufacturing costs. responsibility of the recipient No requirement to '%vrovide guidance"is placed art
the formal modification of this permit is the best'way to convey information about what is suppliers of sand,gravel or Portland cement,and the Company receives no similar
guidanrce from its coal suppliers. Sand,gravetf f and Portland cement are materials that
and what a not approved to the Pessconditttee,other Division staff(i. l inspectors),and the are typical is size to coat ash and are generally jouad at construction sites that also otilize
public.The Division has retained this condition as originally dratted.Ilowever,it should be
coal ash.
noted that the Division would be willing to handle approvals of pilot or demonstration -
projects (i.e., as opposed to a long-term or permanent use) on an informal basis to See responses to Comment Nos.16 and 17 above.
accommodate PEC time constraints.
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19./From cmuments received on April 22,200S1 For Condition 111.3.1,1 elimina¢any 20.From comments received on April 22,100Sf For Condition Hr..4.1,1 the use levels that
reference to coal ash as hazardous waste("demanstrae that they are nor-hazardous...J. trigger monNdy sampling seemingly are copies directly from the federal rules for sewage
As pointed out abovg coal ash is not or can not be hazardous.Also,this TCLP test should .
sludge(see 40 CFR S03.16(a)(1)),and are not consistent with actual ash use projects.
only be completed every five years jor each source whether that source used coal ash or not - Progress Energy could be approached by the DOT for a Jorge ash use project that uses
for consistency with the prior permit Please remove the regulatory levels next to each 40,000 Iota in the last two months of a year. As the permit now states,we should have
constituent as the levels are meaningless for coal ash.Also,Progress Energy requests the sampled the ash from that Source monthly.Instead,Progress Energy proposes flint we Will
sample the source monthly ffgrear,than 20,000 was is used during a calendar month.
reorrosi of Corr merry,t knowledge
and reactivity. The ph is obtained dsefv ere Otherwise,we propose an annual sample from the source only lJcoal ash is used Though
(earrosiviry)and generator knowledge can be used to effadmrte the nerd for Igrtltabilify and
reactivity. not expressly stated[,(Progress Energy assumes that the analyses referenced in this section
[,From comments received an August 23,1005/III.3. The Company requests removal of
(are/far Tmats(mg Ag)—Rif—PH.
�' ry,ign' ry[J reactivity. (Prom comments received on August 23,200S] III.4. The Company requests that the
Oe requirement to test file ash or corrortvl nabtli and reactivr Corrotiviry s a
pH test The PH of the'ash is already a requirement under Condition 111.4.and does not State inclade language similar ro Mafia Condition HE..3.which states that ijfhe source did
need duplication. Ignitabi(Jty tests are completed jor liquids. Liquids give off vnpors an
riot reuse ash during the yea,der¢are uo samplfrtg requirements for that source.
(e ignitabilify test determines the flash point of vapors Coal ash is not a liquid and does
[From comments received on August 23,2005/ PEC also rs a modifncaian to file
not give off vapors.' Coal ash also dais not reuse fire rhrough friction,absorption of saoplingfrequeney,spec fed The frequency spec fed"ins direcd equals
40 CFR S03 which
moisture or chemical change. Because it is a stable material,an ignitabilfty lest for coal
is applicable a sewage sludge. The inflows into sewage treannent fac0hies are highly
ash is not warranted.lestd As a point under
ISA NCAC de Solid Waste Section does not require Irregular and from many different industries with very different characferiscies. This
rat ignitubiliry lest for dry ail under 1SA NCAC 13B Section.1700. The definition ojthe
results in the need to sample the sewage sludge more frequency. How—,coal ash is
rharacffork of ihl.Coal
from 40 CFR reactive
(or 15.4s not unstable,0 does not reactfairly consistent from month to mond and year to year.As such,the Company believes the
violently
jor length/. Coal ash la not a reactive material, sampling frequency speclfled is not warranted wind proposes monthly sampling from a
that coo wash water or give off toxic goes. The Company can use generator reaciedg�e source if that source used greater than 7,500 tons of coal ash in a monk. Using the
that coal ash is not reactive and,therefor,should not need to be tasted or rracdv
Again,as a point of reference,the Solid Waste Section does not require a reactivity test for Con pony's Roxboro Plant 2004 data as an example fornined for legth]. Under the '
coat ash under ZSA NCAC 13B Section.1700. The definition of characteristic of Company's proposal a sample from July and a sample frmn September wooed be analyzed
)i s[omindedfor lengdj. separately along with a cam poslie sample from the other 10 months. This would resoh in
reactivityfrom 40 CFR 161.23(or 15A 1VG4C 13A.0106261.33)i 'fire,s,parale samples analyzed far the IS¢onsdruens ldentifined in Condition Ill.4.
[From comments received on August 23,2005/ill.3. As noted in earlier commons,the (along with pH which is completed on-site due to hold time). Under the States proposal,
liudts in Condition W.3.are not applicable 10 coal ash as coal ash is not a hazardous the Roxboro Plant would have 10 analyze a sample from each month for a tonal of 12
waste regardless of ary leach results Therefore,the Company requests that the State not
separate analytical results. This many samples are not warranted for coal ash by Pray be
refer to the limits in Condition 111.3.as"regulatory." appropriate for the variability ofsewage sludge.
The Division concedes that the nature of the Permitt,e's ash distribution program is such that
The Division has modified this condition to refloat the fact that this monitoring is required to predicting the volume o£ash to be distributed during a calendar year is difficult. Therefore,
d rota compliance with Condition I.5. The Division has also modified this condition the Division has modified this condition to reflect that it would be acceptable to take samples
p limit aremetcrs only. These annual analyses must only be completed on ash generated from a limit the annual monitoring that most be completed to the TCLP analysis for heavy metal at regular time intervals or simply lake a number of samples during the year,depending on
-
particular residuals source-generating facility if that ash has been distributed or is mpeeted to demand. At this point with no historical monitoring data available for review to support the
be distributed during that calendar year. A once per permit cycle monitoring event that is
Perrnittee's statements that ash quality is consistent,the Division is uncomfortable changing
similar to the previously-issued permit has also been added. The pollutant limits associated the sampling.frequency from that as originally proposed. The Division has,however,added
need in
language to this condition that allows the Pemuuee to submit a request to modify the permit
with the TCLP analysis have been retained in this condition since these are refac
Condition I.5.;however,these are now referred to as"leachate concentrations of cancer' to reduce the frequency after two years of data gathering. Note that Condition III.5.has been
amended to reflect that all sampling and monitoring must be done such that it is
rather than as"regulatory IimiLs"to clarify this issue as requested. representative.As requested,this condition has been modified to clarify that no monitoring is
required from a particular residuals source-generating facility if ash is not dishibuted or
expected to he distributed during the calendar year.The Permits"is correct in assuming I}ne
Division desires dry weight totals for all analyses with the exception of pEI. The Peaminee
. should review the Division's standard annual report forms for residuals distribution programs
for more guidance as to what is expected.
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21./From cmnnentr received on August 23,20051 All.6. 77M Company requests that the 23.(From comments received on April 22,ZOOS] Condition V. We request that the language
three copies of the annual report be due to Ilse State on April]instead ofAfarch 1.To meet
the present March 1 deadline, company generating source submit ash samples to /foil the inspections to o+csire(Progress Energy)facilities.
laboratories fn late October and early November. Under fire sampling protocol irlentlfled /From comments received on August 23,200SJ V.L Tha Company requests that the Stale
above,PEC may have to analyze a sample from December which gives the Company very only reference document EVGFGDC-00101(Asti Utilization Plan)and not make this an
little time to meet the March 1 deadline A one month extension is more easily ac/deved Attachment The Ash Utilization Plot is praseudy based on the requirements h+the penuit
Every residuals management program that is regulated by the Division is required by permit dated July 9,1998,and will be updated to reflect requirements In the more recent permit,
to submit the annual report by March 1". This is the standard by which the Division's rendering the existing document out of date. ]f the Plan is lactuded as an attachment in
database electronically gauges compliance. With such standardization, exceptions to the perm{rather than incorporated by reference,a permit modfrcation will be needed
standard operating procedures complicate matters and negates the time efficiencies that the
each time the company updates its internal Ash Utilization Plan, all unnecessarily
Division has implemented.The Division has retained this condition as originally drafted. burdensome requirement
The Division has modified this condition to reflect the fact that inspections are limited to
Permitteeowned and Petmittee-operated facilities related to the ash distribution program.
22.(From ph comments received on April Ff dl.(d For Condition Ill. 8.(,J the opening _ However,it is qualified that this limitation is allowed only as long as the Permittee's
paragraph and leaers(e)what system?(andJ.(�what process unit?are conjuring as to
what the State is asking of progress Energy. Also,Progress Energy requests that the Document No.EVGFGDC-00101"Ash Utilization Plan"or an equivalent is in place. This
follow up report be completed wit/dnftve business days instead ofjustfve day& document is incorporated into this permit as Attachment B. The document is included as an
[Front comments received on August 23,20051 III.8.PEC regaasl(s]that the State adjust attachment to the permit because of past experiences the Division has had with documents
the due date for the written report from S days to 5 business days. being referred to in a permit and then being unable to obtain a copy either from Division
azchiws or from the Permittee. Having a document readily available,even if not the current
The Division has modified this condition n in the a the phrase"process unit." using
phase version,will be helpful to the Division's inspectors.The Division will not require this permit
"piping system"is retained in this condition in the event that:a system or vehicle using pipes
is used to remove and/or transport ash. The language regarding the timeframe for submittal to be modified(nor wants to modify this permit)every time the Permittec amends the Ash
of a written report following a mom-compliant event has been retained originally dratted in Utilization Plan,so to address the Permittee's concern,the Division has added clarifying
i to
t is the Division's policy,however,t o accept written reports for non-compliant
NCAC 2Bpliant events language to this condition as well as to the attachment cover page that the Ash Utilization
.0506.
order t be consistent with other Division-issued permits and Regulation Plan that is included is the version that was in effect at the time of the permit issuance date.
Note that this clarifying language is in addition to the language that refers die Permiuce and
within five working days as being on time. the Division to a potential equivalent document potentially being in effect.
As always,remember to take the time to review this permit thoroughly,as some of the
conditions contained therein may have been added,changed,or deleted since the last issuance. Pay
particular attention to the monitoring requirements in this permit Please be aware that failure to establish
an adequate system for collecting,maintaining,'and submitting the required operational information will
result in future compliance problems. Note especially that some of the analytical results that were
submitted with[his permit renewal application package were invalid. The Division urges you to review,
results as soon as possible after their receipt and request re-testing as necessary.
Finally,the Division is somewhat concerned that ash has not been removed from the ponds at
some of the steam electric power plants covered by this permit and that available on-site storage space is
becoming limited.Therefore,it is respectfully suggested that PEC develop and implement an aggressive
marketing component to the permitted ash distribution program to avoid future compliance problems with -
respect to th6 steam electric power plants'NPDES permits:
If any parts,requirements,and/or limitations contained in Ibis permit are unacceptable,you have
the right to requesl.an adjudicatory hearing upon written request within 30 calendar days following
receipt of this permit.This request shall be in the from of a written petition,conforming to Chapter I50D
of the North Carolina General Statutes and filed with the Office of Administrative Hearings at 6714 Mail
Service Center,Raleigh,North Carolina 27699-6714.Unless such demands are made,this permit shall be
final and binding.
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Ms.Paula J.Sims
February 17.2006
Page 10
If you need any additional information concerning this matter,please contact Ms.Shannon Mohr
'homburg by telephone at(919)715.616-A,or via a-mail,at [e-mail]. NORTH CAROLINA
Sincere) ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
for Alan W.Klimek,P.E. RALEIGH
cc: 1 Ms.Caroline Choi,Carolina Power&Light Company d/b/a Progress Energy Carolinas,Inc. DISTRIBUTION OF RESIDUAL SOLIDS(503 EXEMPT)PERMIT
Mr.Mick Gromon,Carolina Power&Light Company d/b/a Progress Energy Carolinas,Inc.
Mr.John IL Toepfer,Y.E.,Carolina Power&Light Company&Wa Progress Energy Carolinas,Inc.
Mr.Ted Lyon,NC Division of Waste Management-Composting and Land Application Branch in accordance with the provisions of Article 21 of Chapter I43,General Statutes
County Health Department
of NurUi Carolina
Buncombe County Health ane nentt amended,and other applicable Laws,Rules,and Regulations
New Hanover County Health Department
Person County Health Department PERMISSION IS HEREBY GRANTED TO
Robeson County Health Department
Wayne County Health Department Carolina Power&Light Company
Asheville Regional Office-.Aquifer Protection Section
Fayetteville Regional Office-Aquifer Protection Section d/b/a Progress Energy Carolinas,Inc.
Mooresville Regional Office-Aquifer Protection Section Wake County
Raleigh Regional Office-Aquifer Protection Section
Washington Regional Office-Aquifer Protection Section FOR THE
Wilmingtonns -Sa Regional OfficeOffice
-Aquifer
qu fen P Protection Section
Sec continued operation of m ash distribution program,consisting of the following
Winston-Salem Regional Office-Aquifer Protection Section g minimum components:a
Technical Assistance and Certification Unit program for the distribution of ash(i.e.,ponder]ashes including fly ash,bottom ash,and mill rejects)
APS Central Files generated from the facilities listed in Condition II.3.a.for the uses listed in Condition II.3.b.and all
individually-permitted ash use sites,as stipulated in Condition IV.1.'a. The ash distribution program
LAA FilesU Residuals Program Coordinator shall be operated such that no discharge of waste to surface waters occurs;pursuant to the comments
received via a-mail from Mr.Mick Gremon of Carolina Power&Light Company d/b/a progress Energy
Carolinas, Inc.(PEC) on April 22, 2005; your permit adjudimtien filed with the NC Office of
Administrative Hearings on April 29,2005;comments an a draft permit received from Ms.Caroline Choi
of PEC received on August 23,2005;as well as all other additional information and comments received;
and in conformity with the project plan,specifications,and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance antiI February 28,2010;shall void Permit
No.WQ0000020,issued on March 30,2005;and shall be subject to the following specified conditions
and limitations:
1. PERFORMANCE STANDARDS
• 1. The ash distribution program shall be effectively maintained and operated as a non-discharge
system to prevent the discharge of any wastes to waters of the state resulting from the
operation of this facility or program.
2. This permit shall became voidable in the event of failure of the ash distribution program to
adequately protect the assigned water quality standards of the surface waters and
groundwater.
1
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3. The issuance of this permit shall not relieve the Permitim of the responsibility for damages to 3. a. No ash other than those generalcd by the following residuals source-e g
surface water or groundwater resulting from the operation of this ash distribution program. 8 g gram i
facilities shall be approved for distribution under the ash distribution program in
4. in the event that the ash distribution program is not operated satisfactorily,including the accordance with this permit:
creation of nuisance conditions,the Permittee shall take any immediate corrective actions as Residuals
may be required by the Division of Water Quality(Division). Permittee Source-Generating County Permit
Facility
Number
F
5. Ash that demonstrates the potential for leaching pollutants,as evidenced by the exceedance Asheville ie Steam
of my of the leachate concentrations of concem contained in Condition Ill.3.,shall be PEC Buncombe NCOOD0396
distributed for use in manufactured products only.The Permittee may distribute such ash for Electric Power Plant
other uses only if the Fermittee minimizes the potential release of pollutants to the PEC Cape Fear Steam
environment or demonstrates the ability to meet the applicable surface water quality Electric Power Plant Chatham NC0003433
standards or groundwater quality standards at the compliance boundary at the site of use.To Sutton Steam
achieve this performance standard,the Permittee shall use,but shall not be limited to,one or PEC Electric Power Plant New Hanover NC0001422
a combination of the following engineered solutions:the use of liners and/or caps,chemical
stabilization of the ash,and modeling to prove that quality standards will not be contravened. PEC Mayo Steam
Electric Power plant Person NC0038377
Verification that this performance standard has been met shall be provided to the Division
Roxboro Steam
upon request.. PEC Electric Power Plant Person NC0003425
II. OPERATION AND MAINTENANCE REOUrREMENTS pEC Eleric Po Steam
Power
Electric Power Plant Robeson NC0005363
1. The ash distribution program shall be properly operated and maintained at all times. pEC Lee Steam
Electric Power Plant Wayne NC0003417
2. Upon classification of the ash distribution program by the Water Pollution Control System
b. The following uses shall be approved for the distributed ash under the ash distribution
Operators Certification Commission(WPCSOCC),the Pemtittee shall employ a certified program in accordance with this permit:
operator to be in responsible charge(ORC)of the program. The operator shall hold a T e ofAs7roads,
certificate of the type classification assigned to the program by the WPCSOCC. The A roved Uses
Permittee shall also employ a certified back-tip operator of the appropriate type to comply - l/enginecred fill(i.e..engineered fill that is
with the conditions of 15A NCAC 8G.0202. placed and compacted)for embankments,
ns,construction foundations,and for bases/sub-
er a structure or a footprint of a paved road,
ot,sidewalk,walkway,or similar structure.
• or secondary roads,residential driveways,fan.
bigh-traffic farm areas as approved by the NC
Department of Transportation.
♦Material for traction control during snow and ice events as
Bottom Ash aPProved by the NC Department of Transportation.
♦Material for manufacturing of concrete products,brick
products,lightweight aggregate,roofing materials,
.insulation products,plastics,paints,and other manufactured
products.
•Substitute for blasting grit,roofing granules,filter cloth
pmcoat for sludge dewatering,as well as bedding for pipes,
5
railroad beds,and underground storage tanks.
♦ Daily,intermediate,and final cover as well as any Other use
al.landfill as approved by the NC Division of Waste
Management.
2 3
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Type of Ash Approved Uses 5. Except as exempted by this condition,the Ceiling Concentrations(i.e.,dry weight basis)
♦ Structural/engineered fill(i.e.,engineered fill that is and the Pollutant Monthly Average Concentrations(La.,dry weight basis)listed in the
properly placed and compacted)for embankments,
table below shall be maintained for ash to be distributed through the approved ash
foundations,and construction foundations,and for bases) distribution program:
sub-bases under a structure or a footprint of a paved mad,
parking lot,sidewalk walkway,or similar structure. Ceiling Concentration Monthly Average
Parameter i Material for manufacturing of concrete products,brick (rsilligrmnsper kilogram) Concentration
products,lightweight aggregate,roofing materials, (rnilligrmnr per kilogrnni)
d Arsenic 75 4l
insulation products,plastics,paints,and other manufacture
Cadmium85 39
products.
♦ Plowable fill for backfill of potable water mains as Copper 4,300 1,500
Fly Ash ppproved by the NC Division of Environmental Health, Lead 840 300
sanitary sewers,and storm drainage structures.Ash-based Mercury 57 17
flowable fill products shall not be used for well grouting. - Molybdenum 75
n/a
♦ Soil nutrient additive,amendment,or other agricultural Nickel 420 420
purpose as approved by the NC Department of Agriculture Selenium 100
and Consumer Services. 100
• Raw product for the stabilimtion of wastewater residuals. Zinc 7,500 2,800
• Daily,intermediate,and final cover as well as any other use. The followings uses approved for the distributed ash raider the ash distribution program in
• at a landfill as approved by the NC Division of Waste
accordance with this permit shall be exempt from meeting the requirements of this condition:
Management. a. Stmcturallengineered fill(i.e.,engineered fill that is properly placed and compacted)for
• Fuel for combustion in boilers,furnaces,etc.for energy
embankments,foundations,construction foundations,and for bases/sub-bases urrr"a50,2?
-erg;�,sidcros}k2E-1t4rallCwa+rc�oz simelar>�
recovery. a For ash first is used as a fill this exemption shall be limited to individually-
Mill Rejects ♦Daily,intermediate.asapproved
and final cover i well as any other use permitted use sites,as stipulated m Condrbon N.1.a.,and the Permitter,shall meet the
of a landfill as approved by the NC Division of Waste performance standard stipulated in Condition 1.5.to ensure that tire applicable surface
Management. water quality standards and groundwater quality standards am notcontravened.
• Material for manufacturing dfbowling balls,cosmetics,and b. Overlay for secondary roads,residential driveways,farm roads,and high-traffic fans
Cenospheres other manufactured products:
areas as approved by the NC Department of Transportation.
4. No other ash other than that from the residuals source-generating facilities specified in c. Material for traction control during snow and ice events as approved by the NC p
" Condition II.3a.shalt be distributed under this permit No other uses of the distributed ash
Department of Transportation.
other than those specified in Condition U.3b.shall be allowed. The Permittee shall request d. Material for manufacturing of concrete products,brick products,lightweight aggregate,
roofing materials,insulation products,plastics,paints,and other manufactured products.
generating facility and use prior to
distribution through the approved ash distribution a.and obtain a facility
a amendment from the Division for each additional residual source- e. Substitute for blasting grit,roofing granules,filter cloth precoat for sludge dewatering,
program. _ well as bedding for pipes,railroad beds,and underground storage tanks. For ash that is
used as a substitute for bedding only,this exemption shall be limited to individually-
. pemdtted use sites,as stipulated in Condition IV.1.a.,and the Pennittee shall meet the
performance standard stipulated in Condition 1.5.to ensure that the applicable surface
water quality standards and groundwater quality standards are not contravened.
f. Daily,intermediate,and final cover as well as any other use at a landfill as approved by
the NC Division of Waste Management.
g. Plowable fill for backfiil of potable water mains as approved by the NC Division of
Environmental Health,sanitary sewers,and storm drainage strictures.
Jr. Fuel for combustion in boilers,furnaces,etc.for energy recovery.
i. Material for manufacturing of bowling balls, cosmetics, and other manufactured
products.
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6. All ash shall be adequately stored to prevent runoff prior to distribution and use. The 3. The ash from each residuals source-generating facilities listed in Condition Il.3a.shall be
Permittee shall provide to the recipient of the ash a copy of the most-recent version of the
Material Safety Data Sheet(MSDS)for the ash as well as the most-rec:v version of the .. analyzed to demonstrate compliance with Condition L 5. A Toxicity Characteristics
Permittee's Document No.EVC.FGDC-00101"Ash Utilization Plan"(i.e.;see Attachment Leaching Procedure(TCLP)analysis for heavy metal parameters only(i.e.,see italicized
B)so that the recipient of the ash is aware of guidance regarding how to store the ash
parameters)shall be conducted by the Permittee annually on ash from each residuals source-
adequately to prevenlrun¢ff of the ash following distribution and prior to uez, generating facility distributed or expected to be distributed during the calendar year. Once a
permit cycle,a TCLP analysis for all parameters shall be conducted on ash from each
deaud .F
7. A erosion rface-AMPTrom residuals source-generating facility.The results of all analyses shall be maintained on file by
nvex ockpt'- Ora _ r into an u ace waters the Permittee for a minimum of five years.
�*n-:abOya=act use.The Pcmtittce shall provide to the recipient o`t a as a copy of
p�*^ The TCLP analysis shall include the following
the most-recent version of the.Material Safety Data Sheet(MSDS)for the ash as well as the parameters es note the ]eachate
most-recent version of the Permittee's Document No.EVC-FGDC-00101"Ash Utilization concentration of concern is shown in milligrams per liter in parentheses):
es)):
Plan"(i.e.,see Attachment B)so that the recipient of the ash is aware of guidance regarding Arsenic(S.0) 1,4-Dichlorobenune(7.5) Nitrobemmne(2.0)
how to take adequate provisions to prevent wind erosion and surface runoff from conveying Barimn(100.0) 1,2-Dichloroethane(0.5) Pentachlorophenol(100.0)
ash from the location of use onto adjacent property or into any surface wates. Benzene(0.5) 1,1-Dichloroethylene(0.7) Pyridine(5.0)
Cadmium(1.0) 2,4-Dinitrotoluene(0.13) selenium(1.0)
8. Adequate provisions shall be taken to ensure that the transportation of ash does not cause Carbon tetrachloride(0.5) Endrin(0.02) silver(5.0)
nuisances and hazards to public health and safety or otherwise cause an adverse impact(e.g., Chlordane(0.03) Hexachlorol cezene(0.13) Tetrachloroethylene(0.7)
Chlomben=e(100.0) Heptachlor(am is nymvdd,)(0.008)Toxaphenc(0.5)
transport wet ash in leak-proof trucks or coves dry ash). Chloroform(6.0) Hexachloro-1,3-butadiene(0.5) Trichloroethylene(0.5)
9. When using ash as structural/engineered fill only,the following shall apply: Chromium(5.0) Hexachloroethanc(3.0) - 2,4,5-Tdchloropbenol(400.0)
a. Ash shall not be placed within 50 feet of any surface water without prior approval from m-Cresol(200.0) Lead(S.0) 2,4,6-Trlchloropbenol(2.0)
the Aquifer Protection Section of the appropriate Division regional office(i.e.,see o-Cresol(200.0) Lindane(0.4) 2,4,5-TP(Silvex)(1.0)
p-Cresol(200.0) Mercury(0.2) - Vinyl chloride(0.2)
Attachment A). Cresol(200.0) Methoxychlor(10.0)
b. Ash shall not be placed within one foot of the seasonal high water table: 2,4-D(10.0) Methyl ethyl ketone(200.0)
c. Ash shall not be placed within 100 feet of any water supply well or spring unless '
s 4. An analysis shall be conducted by the Permitlee on the ash from each residuals source-
underlain and overlain by a liner with a maximum hydraulic conductivity of 10" generating facilities listed in Condition H.3a.at a frequency that is dependent on the dry roes
cm imeten per second. U such a liner/cover is provided,ash shall not be placed within - of ash distributed or expected to be distributed during the calendar year. The monitoring
25 feet of any water supply well m spring. frequency schedule shall be as stipulated in the following table:
Amount of Product AmountofProducl
'HI. MOPUTORING AND REPORTING REQUIREMENTS Distributed Distributed
(metric tour per (short tons per Monitoring Frequency
1.. Any monitoring(i.e.,including groundwater,surface water,residuals,soil,or plant tissue 365-dayperiod) 365-day period)
analyses)deemed necessary by the Division to ensure protection of the environment shall be mDT =0
established and an acceptable sampling and reporting schedule shall be followed. DT/yr=0 No Monitoring Required
0<mpTlyr<290 0<DT/yr<319 Once per Ycar
2. Proper records shall be maintained by the Permittee to track all ash distribution activities.. Once per Quarter
These records shall include,but are not necessarily limited to,the following information,. 290<mDT/yr<1,500 319<DT/yr c 1,650 or
a. Source and type of ash distributed. Four Times per Year
Once per 60 Days
b. Date of ash distributed. _ - 1,5005 mDT/yr<15,000 1,650<_DT/yr<16,500 ar
c. Name of the initial recipient of the ash,the amount distributed,and the intended use. Six Times per Year '
Once per Month
15.000:mDT/yr 16,500_<DT/yr or
12 Times per Ycar
6
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The results of all analyses shall be maintained on file by the Permittee for a minimum of five e. Any spillage or discharge front a vehicle or piping system(i.e.,greater than incidental)
years.The analysis shall include the following minimum parameters: during transportation ofash.
Arsenic Magnesium Potassium ._ Occurrences outside of normal business haurs(i.e., from 8:00 a.m. wmtil 5:00 p.m.on
Barium Manganese Seknium Mondays through Fridays,except State Holidays)may also be reported to the Division's
Cadmium Mercury silver Emergency Response personnel at one of the following telephone numbers(800)662-7956,
Calcium Molybdenum Sodium [phone],or(919)733-3300.
Chromium Nickel Total Solids Percentage Persons reporting such occurrences by telephone shall also file a written report in letterform
Zinc within five days following first knowledge of the occurrence. This report shall outline the
Copper PH. actions taken or proposed to be taken to ensure that the problem does not recur.
Lead Phosphors
After the residuals generated by a particular residuals source-generating facility have been
monitored for two years at the frequency specified in the table above,the Permitter may IV. GROUNDWATER REQUIREMENTS
submit a request to the Division for a permit modification to reduce the frequency of this
monitoring requirement In no case,however,shall the frequency of this monitoring be less 1. Applicable Boundary Requirements:
than once per calendar year when ash generated by the residuals source-generating facility is a. The following ash use sites shall be considered to be individually-per fitted by the
distributed for use during that calendar year. Division under the conditions of this permit mid incorporated therein:
5. -Laboratory analyses and/or operational data,as required by Condition III.3.and Condition i. Any ash use site located within the property boundary of any of the residuals source.
IIL 4.shall be performed/gathered on the ash such that it is representative and as it is to be generating facilities listed in Condition 11.3.a.
distributed. Furthermore,analytical determinations made pursuant to the monitoring and ii. Any ash use site not located within the property boundary of any of the residuals
reporting requirements of this permit shall be made by a laboratory certified by the Division source-generating facilities listed in Condition 11.3.a.for which the Permittee
for the required parameter(s)under 15A NCAC 2H.0800 or 15ANCAC 2H.1100. establishes a compliance boundary in accordance with 15A NCAC 2L.0107(t).
b. For individually-permitted ash use sites,a COMPLIANCE BOUNDARY is specified by
6. Three copies of all required monitoring and reporting requirements as specified in Condition
regulations in 15A NCAC 21,(i.e.,"Groundwater Classifications and Standards"). The
III.L,Condition Hl.2.,Condition 111.3.,and Condition 111.4.shall be submitted annually on Compliance Boundary for each individually-permitted ash use site shall be established at
or before March I"of the year following any distribution event to the following address: either 250 feet from the ash boundary or 50 feet within the property boundary,whichever
NCDFNR-DWQ is closest to the ash boundary. An exceedance of Groundwater Quality Standards at or
Information Processing Unit beyond the.Compliance Boundary is subject to immediate remediation action according
1617 Mail Service Center to 15A NCAC 2L.0I06(dx2).
Raleigh,North Carolina 27699-1617 c. A RFVIEW BOUNDARY shall be established around each individually-permitted ash
use site midway between the Compliance Boundary and the perimeter of the ash
7. Noncompliance Notification: boundary. Any exceedance of Groundwater Quality Standards at the Review Boundary
The Per ittee shall report by telephone to the Aquifer Protection Section of the appropriate shall require action in accordance with 15A NCAC 2L.0106(d)(1).
Division regional office(i.e.,see Attachment A),as soon as possible,but in no case more
than 24 hours or on the next working day following the occurrence or first knowledge of the 2. Other Requirements:
occurrence of any of the following: a. Any groundwater quality monitoring,as deemed necessary by the Division,shall be
a. Any occurrence with the ash distribution program that results in the distribution of provided.
significant amounts of wastes which are abnormal in quantity or characteristic.
b. Any failure of the ash distribution program resulting in a release of material to receiving
waters.
c. Any time that self-monitoring information indicates that the ash distribution program has
gone out of compliance with the conditions and limitations of this permit or the
parameters on which the system was designed.
d. Any failure,due to known or unknown masons,that render the ash distribution program
incapable ofadequate operation. -
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V. INSPECTIONS- 6. This permit may be modified,revoked,and/or reissued to incorporate any conditions,
limitations and monitoring requirements the Division deems necessary in order to protect the
1. The Permitter or his designee progShallram
inspect including
the aswncd and Permittee-operatedgend=-por facfacilities)
environment and public health adequately.
related to the ash distribution pro6Ram lice.,including the ash storage and transport facilities)
to prevent malfunctions and deterioration,operator errors and discharges which may cause or 7. The Permittee,al least six months prior to the expiration of this permit,shall request its
lead to the release of wastes to the environment,a threat to human health,or a nuisance. extension. Upon receipt of the request,the Division shall review the adequacy of the ash
Under the conditions of this permit,the Permittee shall be exempt from inspecting facilities distribution program described therein,and if warranted,shall extend the omit for such
and sites where distributed ash is utilized,as long as the Perrnittee's Document No.EVC- P
FGDC-00101"Ash Utiliration Plan"(i.e.,see Attachment B for version effective as of the period of time and under such conditions and limitations as it may deem appropriate.
date of this permit's issuance)or its equivalent is in effect. The Permittee shall maintain an S. This permit shall not be automatically transferable. In the event that there is a desire for the
inspection log or summary including at least the date and time of inspection,observations ash distribution program to change ownership or to change the name of the Pehnittee,a _
made,and any maintenance,repairs,or corrective actions taken by the Permittee.This log of £shoal permit request shall he submitted to the Division documentation from the artier
inspections shall be maintained by the Pmnitt c for a period of five years from the date of the p
inspection and shall be made available to the Division or other permitting authority,upon involved and other supporting materials as may be appropriate. The approval of this request
request. shall be considered on its merits and may or may not be approved. -
2. Any duly authori7zd officer, employee,I or representative of the Division may, upon Permit issued this the seventeenth day of February,2006.
presentation of credentials,enter and inspect any property,premises,or place on or related to
the ash distribution program at any reasonable time for the purpose of determining NORTH CARO A ENVE20N////�1J/:1,1ANAGEMENT COMMISSION
compliance with this permit;may inspect or copy any records that must be kept under the C'�.. _
terms and conditions of this permit;and may obtain samples.of groundwater,surface water,
or leachatc.
fQ Alan W.Klimek,P.E.,Director
VI. GENERAL CONDITIONS Division of Water Quality
By Authority of the Ertvironmental Management Commission
1. This permit shall become voidable unless the ash distribution program are operated in
accordance with the conditions of this permit,the supporting materials,sad in the manner Peranit Number W00000020.
approved by the Division. '
2. This permit shall be effective only with respect to the nature of ash described in the
application and other supporting data.
3. Failure to abide by the conditions and limitations contained in this permit may subject the
Permitter to an enforcement action by the Division in accordance with North Carolina
General Statutes§143-215.6A through§143-215.6C. -
4. The annual administering and compliance fee shall be paid by the Permittee within 30
calendar days after being billed by the Division.Failure to paythe fee accordingly may muse .
the Division to initiate action to revoke this permit,as specified by 15 NCAC 2H.0205.
(c)(4)•
5: The issuance of this permit does not preclude the Permittee from complying with any and all
statutes,rules,regulations,or ordinances that may be imposed by other government agencies -
(i.e.,local,state,and federal)which havejurisdiction,including,but not limited to,applicable '
river buffer rules in 15A.NCAC 2B .0200, soil erosion and sedimentation control
requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under LSA NCAC 2B.0200 and 15A NCAC
.0500.
10
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Attachment A Attachment B
DIVISION OF WATER QUALITY REGIONAL OFFICES PROGRESS ENERGY CAROLINAS,INC.
DOCUMENT NO.EVC-FGDC-00101"ASIl UTILIZATION PLAN"
Asheville Regional Office Fayetteville Regional Office Mooresville Regional Office VERSION EFFECTIVE AS OF DATE OF PERMIT ISSUANCE
APS Supervisor APS Supervisor APS Supervisor
2090 US Highway 70 225 Green Street,Suite 714 610 East Center Avenue,Suite 3
Swannanoa,NC 29778 Fayetteville,NC 28301-5043 Mooresville,NC 28115
Phone:[phone] Phone:[phone] Phone:[phone]
Fax:[phone]' 1-:[phone] Fax:[phone]
Avery Maw. Anson Moore Alexander Lincoln
Buncomhe Madison Bluden Robcson Cabamns Mecklenburg
Burke McDowell Cumberland Richmond Catawba Rowan
Caldwell Mhcbcl Harnett Sampson Cleveland Stanly
Chvokee Polk Hoke Scotland Gaston Union
Clay Rutherford Montgomery Ledell
Graham ,Swain
Haywood Transylvania '
Henderson Yancey
leckson
Raleigh Regional Office Washington Regional Office Wilmington Regional Olfiee
APS Supervisor APS Supervisor APS Supervisor
3800 Barrett Drive 943 Wasbingto.Square Mall 127 Cardinal Drive Extension
Raleigh,NC 27609 Washingion,NC 27889 Wlmington•NC 28405-2845
Phone:[phone] Phone:[phone] Ph-[phone]
Fax:[phone] Fax:[phone] Fax.[phone]
Chatham Nash Beaufort Jones Brunswick New Hanover
Durham North Tton Berrie Lenoir Carteret Onslow
Edgecombe Orange Camden Martin Columbus Pander
Franklin Person Chowan Pamlico Dupinr
Granville Vance Cmve. Pasquourik
Halifax Wake Curntuck Perquimans
Johnston Warren Dam Pitt
Lee Wilson Gates Tyrell
Greene Washington '
Hertford Wayne
Hyde
Winston-Salem Regi...I Office
APS Supervisor
585 Waughtown Street
Winston-Salem,NC 27107
Phone:[phone]
Fax:[phone]
Aiamance Rockingham
Alleghany Randolph
AA. Stokes _
C.—Il Surry
Davidson Watauga
Davie Wilk.
Forsyth Yadkin
Guilford
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eoamuttitl.
Ash Utilization Plan 2.8 Plant Personnel:Any Progress Energy or contract employee performing work at a
generating facility.
oo�,.nmrnivnx.
2.9 Plant Primary Contact:The Facility Environmental Specialist has this responsibility. If the
EVC-FGDC-00101 Environmental Specialist is not available,the Plant Manager or the Plant Manager's
Designated Representative will assume this responsibility.
App— Fossil Generation Department-Carolinas(Asheville,Cape Fear,Lee,Mayo,Roxboro,Sutton and
Weatherspoon) 3.0 RESPONSIBILITIES
"e d,! environmental
3.1 All Plant Employees
1.0 PURPOSE 3.1.1 Report all suspected violations to this plan to the Plant Primary Contact.
1.1 This procedure provides guidance for the utilization dash,generated at Progress Energy 3.1.2 Assist with cleanup activities as appropriate.
generating facilities and"managed in onsite ponds. This procedure does not include ash 3.2 Ash Use Personnel
managed dry and sold directly,by contractual agreement,to an ash broker such Pro-Ash or
Progress Materials Inc.(PMI). 3.2.1 Comply with permit conditions.
1.2 Non-compliance with this plan can result in future ash reuse compliance problems 3.2.2 Report all ash reuse violations to the Plant Primary Contact.
for the Asheville,Cape Fear,Lee,Mayo,Roxboro,Sutton,and Weatherspoon Plants.
3.2.3 Assist with'cleanup activities:
1.3 Refer to the Environmental Compliance Manual number EVC-SUBS-00030 Environmental. .
Organization and Contacts and the Ash Reuse Permit for-additional information. 3.3 Corporate Ash Use Manager
2.0 TERMS AND DEFINITIONS 3.3.1 Identify existing and emerging ash use opportunities.
2.1 Ash:A coal combustion_Byrproduct including any combination of fly ash,bottom ash,slag 3.3.2 Review and comment on specific ash use projects.
and mill rejects.
3.4 Corporate Environmental Contact
2.2 Ash Reuse Permit: Permit received from the state agency which defines specific approved
beneficial uses of ash and limitations related to proximity to environmentally sensitive 3.4.1 Provide staff support for permitting and compliance assistance.
areas-
_ - 3.4.2 Review and comment on specific ash use projects.
2.3 Ash Use Personnel:Any person,whether Progress Energy employees,contractors or
others,involved with the management,transportation,and beneficial use of ash generated 3.4.3 Assist with proper documentation.
at Progress Energy generating facilities.
3.4.4 Submit to the Division of Water Quality,three copies of all monitoring and reporting
2.4 Corporate Environmental Contact:The person identified as the corporate subject matter requirements outlined in Specified Conditions and limitations III.of the Ash Reuse Permit,
contact forAsh Reuse in Appendix D of EVCSUBS-00030. by March 1"of the following year,documenting activities during the previous year.
2.5. Corporate Ash Use Manager. The person.Identified as the corporate representative on 3.5 Plant Primary Contact
matters related to ash beneficial use.
3.5-1 Provide plant support for permitting and compliance assistance.
2.6 Environmental Compliance Manual:An electronic compilation of internal guidance available- on the IntraNet concerning environmental regulations and best practices. 3.5.2 Ensure a representative ash analysis is conducted annually according to the provisions in
the ash reuse permit and reported to the N.C.Division of Water Quality by March 1 of the
2.7 Plant Manager's Designated Representative:The person identified as the Acting Plant following year
Manager when the Plant Manager is not available.
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3.5.3 Ensure a Toxicity Characteristic Leaching Procedure analysis is conducted once prior to 7.1.2 Use ash in accordance with permit conditions to:
permit renewal including the parameters outlined in the ash reuse permit.
1. Prevent wind erosion and/or surface runoff or erosion from carrying ash onto
3.5.4 Review and comment on specific ash use projects, adjacent property or into surface waters.
3.5.5 Perform ash utilization inspections. 2. Ensure ash remains in vehicle while transporting.
3.5.6 Consult with the Corporate Environmental Contact. 3. Ensure no discharge of ash to surface waters.
3.5.7 Accept role as plant lead in cleanup activities. 4. Ensure no ash is used for land reclamation within one foot of a seasonal high water
table and within 3 feet of a permanent water table.
3.5.8 Assist with proper documentation.
5. Ensure no ash is used as pipe bedding for sewer or potable water lines.
4.0 PRECAUTIONS AND LIMITATIONS
7.1.3 Document ash utilization activities on FRM-FGDC-00660 or similar log Identifying:
4.1 All ash donation or sale for odsite beneficial use projects must be under a written
contractual agreement. The contract should include specific provisions outlining roles and 1. Source and type of ash.
responsibilities of the End User,related to compliance with applicable environmental rules 2, Dale of residual application.
and permits.
4.2 Facility approval for ash donation or sale for a beneficial use project,will be on a 3. Location of ash utilization.
case by-case basis after consulting with the Plant Primary Contact,Corporate Ash 4, Volume of ash utilized in tons.
Use Manager,Corporate Environmental Contact and Legal Counsel.
5.0 PREREQUISITES 5. Ash receiver,and
5.1 Generating Facilities shall have a valid Ash Reuse Permit for the continued operation of an
6. Intended use of the ash.
ash reuse program. '
7.1.4 Submit documentation to Plant Primary Contact.
5.2 Request for permit extensions shall be made at least 6 months prior to expiration. 7.2 Inspection
6.0 MATERIAL AND SPECIAL EQUIPMENT
7.2.1 Inspect the following to prevent malfunctions,operator errors,discharges,or nuisance
None conditions:
7.0 PROCEDURE 1. Ash storage areas.
7.1 Ash Reuse Operation 2. Ash transport facilities.
7.1.1 Consult with the Plant Primary Contact prior to starting any ash reuse project-The Plant 3. Ash use(receiving)sites.
Primary Contact will
• 7.2.2 Document inspections on FRM-FGDC-00661.
1. Ensure ash is used according to applicable permit conditions and definitions related
to specific:approved uses. 7.3 Performance Standards
7.3.1 Maintain and operate the ash use program In a manner that will protect the water quality
2. Ensure written approval is received from the appropriate regulatory agencies prior to
standards of the surface waters and waters.
use of ash in other applications,not specifically addressed In an ash reuse permit
7.3.2 Prevent the discharge of any wastes to the environment as a result of ash use.
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7.3.3 Cease the ash use operation and Initiate corrective actions if a nuisance condition exits. 9.0 RECORDKEEPING
7.3.4 Submit written notification to the appropriate regulatory agency at least 2 weeks prior to 9.1 Maintain records of all ash analyses,Ash Inspection Forms,and Ash Utilization Farms at
ash use within 50 feet of surface waters. the generating facility.
7.3.5 Ensure no ash is used within 100 feel of a potable water supply well 9.2 Maintain records of all non-compliance notifications.
7.4 Spills and Leaks 9.3 All records must be available for Inspection by authorized representatives during normal
business hours.
7.4.1 Immediately report all spills and leaks to the Plant Primary Contact. 9.4 Records must be kept for a minimum of five years.
1. Identify the type of ash involved.
9.5 Submit one copy of all documentation to the Corporate Environmental Contact in January
2. Give the location of the spill or leak. of each year for the previous years activity.
3. Determine the size of spill or leak. 10.0 REFERENCES
4. State if the release was to any surface waters. 10.1 Ash Reuse Permit No.W00000020
5. Advise if spillage or leakage was from a vehicle transporting Solid Waste Management Rules—Section.1700 of 15A NCAC 13Bansporting ash to a utilization site. - '
7.4.2 The Plant Primary Contact will Immediately report a spill or release to the Corporate 10.3 EVC-SUBS-00030,Environmental Organization and Contacts
Environmental Contact.
11.0 ATTACHMENTS/FORMS
7.4.3 As soon as possible,but no later than 24 hours or on the next working day,the.Corporate 11.1 FRM-FGDC-00661,Ash Inspection Form
Environmental Contact will make a telephone call to the appropriate NC Division of Water
Quality Regional Office to report: 11.2 FRM-FGDC-00660,Ash Utilization Form "
1. Any occurrence resulting in the use of significant amounts of ash that is abnormal in
quantity or characteristic,
2. Any release of ash to surface waters,and
3. Any spillage or discharge from a vehicle or piping system transporting ash.
7.4A Within 5 days of the occurrence,the Corporate Environmental Contact will follow-up the
telephone call with a written letter outlining corrective actions.
7.4.5 Secure area to prevent unauthorized access and spreading of spilled or leaking material
7.4.8 Assist with cleanup activities as directed by the Plant Primary ConlacL ,
8.0 RETURN TO NORMAL
None
EVC-FGDC-00001 Rev.2(07106) Page 29 or 30 EVC-FGDC-00001 Rev.2(07106) Page 30 of 30

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#57 DRAINAGE STONE EXISTING DRAINAGE CHANNEL
OR EQUIVALENT TO BE FILLED WITH#57
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TO BE INSTALLED AT 1-00'+/-
INTERVALS AND FILLED WITH
#57 DRAINAGE STONE OR
EQUIVALENT
TYPICAL PIPE SECTION
N.T.S

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1'=20'V
ztso — -_T zts6
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i I INTERMEO+IATECAP GRADE,(BY OTHERS)
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0+00 1+00 2+00 3+00 4+00 5+00 6+00 7+00
SECTION B-B
SCALE:1"100 H
1'=20'V
- -- 2160
2 0 f-_ j'- j INTERMEDIATE CAP GRADE(eY OT�ERS)l ( -T _-( I '
f..t _...i I f
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EXISTING GRADE a - - _�2100 WITH CONCRETE SLAB
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SCALE:1'=100 H
1'=2U V
O VERTICAL SCALE 1"=20'
HORIZONTAL SCALE 1"=100'
~ VERTICAL EXAGGERATION =5:1
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Annual Report Review Distribution
1. Class A Annual Distribution and Marketing/Surface Disposal Certification Form
• Was a certification form submitted? yes
• Was distribution conducted during the reported year?
• How many dry tons were distributed? g0)9/( J)
• Were the distributions within the permitted amount. (�p �p�YY1 t+ GM
• Were recipients information listed?
• Did it indicate compliance? I els
• Was form complete?I e.S
• Was it signed by the appropriate people?j�eS
2. Monitoring
• Were the analyses conducted at the required frequency? �'O_$
• Were the metals analyses reported on the Residual.Sampling Summary Form?Ye,$
• Were the results reported in mg/kg?Its
• Were the metals within ceiling concentration permit limits? Nay,��-�-
• Were the metals within monthly average concentration permit limits?
• If no,were the lab analyses attached?
• Were all the required parameters tested?
• Was TCLP analysis conducted?�'e3 kAg"I me-MI pammap_C5
® Were the TCLP contaminants within regulatory limits?V,
3. Pathogen and Vector Attraction Reduction N A ( i
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?
• Did the form indicate the period of coverage, the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used?
P
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T?
4. General
• Was the report in the proper-format?�2S
• Were any parts of the annual report missing? 1\1 a
P Was the report submitted on time-Ne-5

Unit M,Suits iDD•307 Towneparlt Circle•Louisville,KY 40243 "'EXC61i1: TVCB�iN't''
phone:[phone]•Fax:[phone]-wwwcharah.com ;ASH MANAGEMA
April 10,2008
Kevin E. Howell, CM
Asheville Regional Airport Authority
61 Terminal Drive, Suite 1
Fletcher,NC 28732
Reference: NOV-2008-PC-0143
Asheville Regional Airport
NCG0100O00 Permit Violations
Buncombe County
Dear Kevin;
It was requested by Kevin Barnett,with the Division of Water Quality(DWQ),to provide a
detailed narrative of the cleanup process that we have completed with respect to the above
referenced notice of violation. This report is intended to satisfy his request.
Attached,please find our photographs of the impacted area where sediment and erosion control
measures were compromised,taken on Wednesday, March 12,2008, during the subsequent site
visit. Also attached,please find the pictures of the same impacted area, taken after our cleanup
efforts, of Friday,March 15,2008.
With the intent to restore the impacted area in question to its original condition,we manually
used rakes and shovels to carefully collect only the ash and sediment that had been discharged.
All of the excavated soil was manually deposited into 5 gallon pails and returned to the structural
fill area currently under construction. Care was taken, to not disturb any other functions or
characteristics of the stream and wetlands.
All erosion control measures have been repaired,operational and inspected. Weekly inspections
and stormwater reporting are being documented and reported to DWQ as per plan.
Should you require further documentation of our efforts to restore,please feel free to contact me
with your concerns.
Sincerely,
Randy Keller
VP of Operations
CONSERVING OUR NATURAL. RESOURCES THROUGH THE BENEFICIAL USE OF CCPs

Page 1 of 1
Case, Jack
From: Reedy, David [[e-mail]] _
Sent: Thursday, August 23, 2007 8:48 AM
To: Case, Jack
Cc: [e-mail]; Amidon, Bruce 6Q��SS Cr �
Subject: Asheville Well Locations {
Jack, $� • s'�-�?M �(�r1`S�
As you requested,attached is a map showing the approximate locations of the newly installed wells at the Asheville Plant.
They are indicated on the drawing by the label"Proposed Monitoring Well location'. Please note that there are 6 locations
on the map and only 5 wells were installed. The location on the east end of the dam of the active pond was not installed. The
others are close to the locations shown on the map. There were modifications since the time the wells were proposed and the
time they were actually installed. The wells have not been developed yet. That is scheduled along with surveying for next
week. If you have any questions,please let me know.
David "Dusty" Y.Reedy II,P.G.
Project Hydrogeologist
GOLDER ASSOCIATES
4900 Koger Boulevard, Suite 140
Greensboro,North Carolina 27407
ph(336)852-4903 ext 2505
fx(336)852-4904
dreedy-golder.com
This e-mail transmission is confidential and may contain proprietary information for the express use of the intended recipient.
Any use,distribution or copying of this transmission,other than by the intended recipient, is strictly prohibited.If you are not
the intended recipient,please notify the sender and delete all copies.Electronic media are susceptible to unauthorized
modification,deterioration,and incompatibility.Accordingly,the electronic media version of any work product may not be
relied upon.
8/23/2007

� tx s ! CONTOURLEGEND
E7/SDNG 2 FT.CONTOUR A
. COP FACIM BOUNDARY —•— -
xme \3PEZOMETM
250'REVIEW BOUNDARY -------
C'� SOW COMPLIANCE
C/ n(iT
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a
f f E
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G
AlPZ
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150 0 150 300
SaALE FEET 1.e
05/E8/07 CQNTRACWR/VENDOR INFORMATION Sm PROGRESS ENERGY CAROLINAS, INC.
POWER OPERATIONS GROUP �'� ry
e FaciutY: uNrt: sn-IEM:
Gold ASHEVILLE
PRaECT No- EG No: w.o.NQ: PROPOSED MONITORING WELL
0636562.00E �• LOCATIONS
ssociates SM.
PLOT` ASHEVILLE SETTLING POND
Greensboro, NC ANSI—I) �1�"=150' 1=1�
�F21U DATE THE ABOVE IS RESERVED FOR VENDOR'S LOGO.NAME,ADDRESS. THE ABOVE IS RESERVED FOR THIS DRAWING IS THE PROPERTY OF PROGRESS ENERGY CAROLINAS. $HT DWG N0:
TELEPHONE NUMBER AND ANY REQUIRED REFERENCE NUMBERS.ALL PROFESSIONAL ENGINEER SEAL USE INC.AND IS NOT To BE REPRODUCED OR USED FOR ANY W OF DRAWING 1 O
DRAWINGS TO BE PROWLED IN AUTOCAD RELEASE 2000 0!i LITER. INK-00 NOT EMBOSS EXCEPT AS SPECIFIED BY PROGRESS ENERGY CAROLWS.I WC.

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NOTES: 0 PIEZOMETER MD S0¢.BORING LOrATM NAP EKB CN
IF=a --== REV. I ME I REV.I DESCRIPTION DRAWN CNKL
DRAWING REFERENCES DRAWING REVISIONS

„a Plant] HIV v 6 S 7_. �Ac .. /14
Subject: [Fwd: Asheville Steam Plant] ^
From: Landon Davidson<[e-mail]>
Date: Thu, i a Jul 2007 12:49:27 -0400
To: Ed Williams <[e-mail]>, bev<[e-mail]>
Probably need someone to site visit, geo-locate the wells etc. Any takers?
Landon
G. Landon Davidson, P.G.
NCDENR - Division of Water Quality f
Aquifer Protection Section 1/aG( O0 /Vo-': AZ-d �i / ►`
Regional APS Supervisor - Asheville Regional Office /�
2090 U.S. Hwy. 70 �I�� Q��' O� P,-o
Swannanoa, N.C. 28778 {� J
ph. : 828-296-4500 ,
fax: [phone] \ ! pro Pt
�� Sin^
email: [e-mail] /
web page: http://h2o.enr.state.nc.us/agw.htm1 LU COns�r�cG`f�0•� (',C
r_�Or
\� _ 1 l �n - DLO
1.0api-V &,se- a
Subject: Asheville Steam Plant ft �� jr'-Iltf e
From: "Mike Cunningham” <[e-mail]>
Date: Fri, 29 Jun 2007 09:44:15 -0400
To: <[e-mail]>
Landon,
We are currently trying to more precisely determine the locations of monitoring wells placed around
ash settling ponds at power plants operated by Duke or Progress Energy as part of an ongoing
voluntary monitoring program. We are trying to establish, since these-are NPDES permitted facilities,
where the mon. wells are located relative to the review and compliance boundaries around the ash
settling pond. We have some maps and were able to come up with some rough estimates about their
location, but now that we're getting data we need to be more certain about where the wells are relative
to the compliance boundaries. Could you send someone out to check the locations of these wells in
relation to the waste boundary (all of the plants were NPDES permitted pre-Dec. 30, 1983, so they
have 250' and 500' or property line review and compliance boundaries). Thanks for your assistance
and please let me or Debra Watts know if you have any questions.
The facility that we are referring to for your region is the Progress Energy Asheville Steam Plant
(NC0000396). The wells that we need location verification for are the following: VV
(�15'�'QnC& !�rov✓� ASl1 ba5�n �@L �,,J
MW1 (PZ1S)
MW Z1D
MW3 (PZ8)
MW4 (PZ12) 3 a7, 7 !�J �� �c�,-a�
MW5 (PZ17S) 57�(0
MW6 (PZ17D) ' -3-5,
MW7 (PZ19) `36. 1 Vf 05
MW8 (PZ22) 35 �1� 2 75
! of 2 7/26/2007 9:28 AM

[F\pd:Asheville Steam Plant] ^~
�
Michael Cunningham, PG '
Hydrogeologist
NC DENFl Division of Water Qusddx
Aquifer Protection Section
[phone]
[phone] (fao)
Landon Davidson |
�
NCDBNR'Asheville Regional Office
Division uf Water Quality-Aquifer Protection Section
---- -----------_- ......
____====
Content-Type: message/rfc822
Asheville Steam Plantil
Content-Encoding: 7bit
�
�
2of2 7/26/20079:28AM

LEGEND
t� 2M CONTOM
Pftl+ERIY lff —•—
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NOTES: ./ieNr /Y°''°0R erdaumx
PROGRESS ENERGY CAROLI INC.
` POWER OPERATIONS GROUPPme-sc,nm ASHEVILLE
o06ssz.aol PIEZOMETER AND SOIL BORING �
Greensboro. NO —ANSI-D 1`°=15D' 1=1 LOCATION MAP
DRAWING REFERENCES DRAWING REVISIONS Mm� p Uq DH-1 G

C WATF Michael F.Easley,Governor
William G.Ross Jr.,Secretary
c y North Carolina Depar.......of Environment and Natural Resources
r
R
y
Alan W.Klimek,P.E.DirectyEV Division of Water Quality
AQUIFER PROTECTION
March 30, 2007
William Phipps
Plant Manager
Progress Energy Carolinas Inc.
200 CP&L Drive
Arden, North Carolina 28704
SUBJECT: March 9, 2007
Compliance Evaluation Inspection
Progress Energy Carolinas Inc.
Progress Energy Ash Distribution Program
Distribution of Residual Solids (503 Exempt)
Permit No: WQ0000020
Buncombe County
Dear Mr. Phipps:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection that I conducted on March 9, 2007. The facility was found to be in Compliance with
permit WQ0000020.
The review of your 2006 Annual Report showed that monitoring results were submitted
for samples collected in January 2007. The monitoring data collected during 2006 should be
submitted for review. Please submit 3 copies of the 2006 monitoring data along with a copy of 1
the contract laboratory report to the following address, within 10 days of receipt of this letter:
NC Department of Environment & Natural Resources
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Noce Carolina
�tura!!�
North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer—50%Recycled110%Post Consumer Paper

Mr. Phipps
March 30, 2007
Page 2
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional
observations and ' comments. The assistance of Ms. Selenah Seabrooks was greatly
appreciated during the inspection. If you or your staff has any questions, please call me at
[phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Selenah Seabrooks, Sr. Environmental Specialist
John Toepfer, P.E., Environmental Specialist
LAU Files, Attn: Ed Hardee
APS Central Files
A. S As evilletF*Ras

Compliance Inspection Report
Permit: WQ0000020 Effective: 02/17/06 Expiration: 02/28/11 Owner: Progress Energy Carolinas Inc
SOC: Effective: Expiration: Facility: Progress Energy Ash Distribution Program
County: Unknown PO Box 1551
Region: Asheville
Contact Person: Paula J Sims Phone:
Directions to Facility:
From Interstate 26 East take the Long Shoals Rd. Exit. Turn left onto Long Shoals Rd.and go approximately 1 mile to facility entrance
on the right.
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative John R Toepfer Phone: [phone]
On-site representative Selenah J Seabrooks Phone: [phone]
24 hour contact name Selenah J Seabrooks Phone: [phone]
Related Permits:
Inspection Date: 03/09/2007 Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503 exempt)
Facility Status: M Compliant Q Not Compliant
Question Areas:
®Miscellaneous Questions ®Record Keeping ®Sampling
(See attachment summary)
Page: 1

Permit:W00000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 03/09/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection included a records review and a tour of the ash facility.
The 2006 Annual Report included sample analyses from samples collected in 2007. The 2006 monitoring data should be
submitted for review.
One ash complaint occurred during ash removal in 2006. Ash blew onto neighbors home. Removal was halted and ash
was wetted down.
The Ash Distribution Program appears to be operating according to permit conditions with no discharge to surface
waters.
Page: 2

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 03/09/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? 0 0 ® n
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ in n
Are there any GW quality violations? n ❑ ® n
Is GW-59A certification form completed for facility? n 0 ■ ❑
Is a copy of current permit on-site? ■ ❑ ❑ 0
Are current metals and nutrient analysis available? ■ ❑ ❑ 0
Are nutrient and metal loading calculating most limiting parameters? ■
a. TCLP analysis? ■ ❑ ❑ 11
b. SSFA(Standard Soil Fertility Analysis)? ❑ ❑ W n
Are PAN balances being maintained? n ® ❑
Are PAN balances within permit limits? n ® n
Has land application equipment been calibrated? n Q ® n
Are there pH records for alkaline stabilization? ❑ ❑ 0
Are there pH records for the land application site? Q
Are nutrient/crop removal practices in place? n n ® n
Do lab sheets support data reported on Residual Analysis Summary? ®- El n n
Are hauling records available? ® 13 ❑ n
Are hauling records maintained and up-to-date? ® n n n
#Has permittee been free.of public complaints in last 12 months? ❑ E 0
Has application occurred during Seasonal Restriction window? n n IN n
Comment: One complaint in 2006 occurred during ash removal.
Sampling Yes No NA NE
Describe sampling:
Several grab samples are collected from different points in the ash pond and then composited for analysis.
Is sampling adequate? ■ ❑ ❑ n
Is sampling representative? ■ n n n
Comment:
Page: 3

Annual Report Review Sop � �S/o-7
1. . Annual Land Application Certification Form
• Was a certification form submitted?ye,$
• Was land application conducted during the reported year?N.'A
e How many dry tons and dry tons per acre were applied?
• Were the applications within the permitted amount?ye.5. l dTst�
• Verify PAN if more than 10 tons/acre.j/A
• Did it indicate compliance?y,,s
• Was it signed by the appropriate people?yes
t,r FA&/A Sims
2. Monitoring Mv��s, ���T6, ?
• Were the analyses conducted at the required frequency?Yes
• Were the metals analyses reported on the Residual Sampling Summary Form?'1ZS
• Were the results reported in mg/kg?�Y
•: Were the heavy metals within ceiling concentration permit limits?*ye—S
• If no, were the lab analyses attached? sz� ee^d_
• Were all the required parameters tested? pes
• Was TCLP analysis conducted?oil },ov�.
3. Field Summary
• Were the land application.events recorded on the Field Summary Forms?
• Was a Field Summary Form submitted for each field?
• Were all the residuals applied to permitted land?
• Were all the residuals applied from permitted sources?
• Were the field loading rates for each metal and PAN calculated (year to date)?
• Were the cumulative pollutant loading rates calculated?
• Were the calculations correct? _
• Were the PAN loading rates within permit limits?
• Were the heavy metal cumulative pollutant loading rates within permit limits?
• Were the residuals applied on a suitable crop?
• Were.the applications conducted during the crop's growing season?
• Were the Field Summary Forms complete?
4. Pathogen and Vector Attraction Reduction ]l/ '
• Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted?
• Did the form indicate the period of coverage,the residual class, and the pathogen reduction alterative and the
vector attraction reduction option used?
• Was the appropriate documentation to show pathogen and vector attraction reduction included in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?
5. SoiI Tests
• Was a Standard Soil Fertility Analysis conducted for each application field?
• Were the soil pH's 6.0 or greater for each application field?
• Were the copper and zinc indexes in the soil less than 3000 for each application field?
6. General
• Was the report in the proper format?-e5
• Were any parts of the annual report missing? (And . -
• Was the report submitted on time?ps
* Any violations of ceiling concentrations should be reported to Pretreatment for municipalities only.

DIVISION OF WATER QUALITY
C V
GROUNDWATER SECTION FEB 12 2003
February 7, 2003 GROUNDWATER SECTION
MEMORANDUM ASHEVILLE REGIONAL OFFICE
To: Kim Colson
cc: Charles Steliman, .Tay Zimmerman, Willie Hardison,da�n�lo,n r�,a�udicL�c�n��
and Art Barnhardt, GWS-RO
Through: Debra Watts
From: David Goodrich Ll_�
Subject: Carolina Power & Light Company/Electric Plant Ash Reuse Program
Buncombe, Chatham,New Hanover, Person, Robeson, and Wayne Counties
WQ0000020/GW02079
The Groundwater Section is in receipt of the subject application to renew existing Permit
Number WQ0000020, issued on July 9, 1998. The permit allows the power company to reuse ponded
ash, fly ash,bottom ash,and mill rejects from seven coal-fired electrical power plant facilities located in
Buncombe (Asheville Steam Plant), Chatham (Cape Fear Steam Plant), New Hanover (Sutton Steam
Plant), Person (Mayo and Roxboro Steam Plants), Robeson (Weatherspoon Steam Plant) and Wayne
(Lee Steam Plant) Counties. The potential uses include structural fills, flowable fills, secondary road
overlay, residential driveway overlay, snow and ice control, drainage material, pipe bedding,
underground storage tanks, wastewater residuals solidification and stabilization, and as a soil
amendment.
The current permit requires that a representative ash analysis be conducted each year for
several parameters.The results have to be kept on record by the applicant, and do not have to be reported
to the Division. The permit further requires that a TCLP analysis be performed on the ash prior to the
renewal of the permit. The TCLP analyses from two of the seven plants had results which were invalid.
In view of this situation, the Groundwater Section recommends that a condition be included in the
renewed permit which requires an immediate follow-up sampling and analysis of ash in those
instances when the results of the initial sampling are found to be invalid. The Section further
recommends that a number of currently enforced buffer distances,listed under Condition 2(a)below,be
included in the permit.
Ash can contain various types of hazardous constituents and have the potential to be used
in concrete for well construction and/or abandonment.In view of this potential,the Groundwater Section
recommends that the permit explicitly forbid the use of ash in the construction and abandonment of
wells, Including but not limited to water supply wells,monitoring wells, injection wells, and extraction
wells.
G\V02079 Page I of 2 Rev.Jul-01

The Groundwater Section has reviewed the subject renewal permit application and recommends re-
issuance of the pen-nit with the following conditions:
1) Well Construction / Abandonment Criteria:
*a)No fly ash, bottom ash, or pond ash shall be used in the construction (casing grout) or
abandonment (specialty grout) of any type of well, including but not limited to water supply
wells, monitoring wells, injection wells, and extraction wells.
2) Additional Requirements:
*a) No coal combustion by-products (fly ash, bottom ash, or pond ash) shall be placed:
(i) Within two feet of the seasonal high water table;
(ii) Within 100 horizo9tal feet of any source of drinking water, such as a well,
spring or other groundwater source of drinking water;
(iii) Within an area subject to a one-hundred year flood, unless it can be
demonstrated to the Division that the facility will be protected from
inundation and washout, and the flow of water is not restricted and the storage
volume of the flood plain will not be significantly reduced;
(iv) Within 25 feet of any property boundary; and
(v) Within 25 feet of a bedrock outcrop.
For further reference, see 15A NCAC 13B .1704 (a).
'Fb)Please amend the current permit Condition III (4) to read (changes in bold): "A Toxicity
Characteristics Leaching Procedure (TCLP) analysis shall be conducted by the Permittee
once prior to permit renewal on each ash source. In the event that the results are found to
be invalid, a follow-up sampling and analysis sliall be performed within thirty (30) days
of the disclosure, and the analytical results submitted within thirty (30) days of analysis.
The TCLP analysis shall include the following parameters (please note the regulatory level in
ing/L in parentheses)..."
c) Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
*This verbage differs from that of the shell document.
If there are any questions please call David Goodrich at [phone].
GWO2O79
Page 2 of 2 Rev.Jul-OI

t1 ` La" �
GROUNDWATER SECTION
MEMORANDUM
June 10,2002
TO: Brian Wootton
Permits Group
Raleigh Central Office �-
THROUGH: Landon Davidson,Regional Groundwater Supervisor
Asheville Regional Office
FROM: Qu Qi 3)2
Asheville Regional Office
SUBJECT: Permit Renew Application Review
CP&L—Ash Use Program
GW 02079
Buncombe County,North Carolina
I have reviewed the subject permit renew application. Issuance of the permit is recommended
with the general condition that groundwater monitoring as deemed necessary may be required.
If you have any questions about the site, please do not hesitate to call me at(828)251-6208 ext.
228.

DIVISION OF WATER QUALITY GROUNDWATER SECTION D E C pp E 0 V E
al 2 0a
MAY 23 2002
MFN10RAND11M
Q /f GROUNDWATER SECTION
TO: ASHEVILLE REGIONAL OFFICE
SXj0— 6G C� , Regional Office
FROM: 8 /alt-t P eOlf&I o�
SUBJECT: Application for — Permit Renewal, Permit Amendment
New Permit Repair/Alteration of Exist.Disposal System[DE•Hf
4N
COtLIrtiIENTSrs.�
'^
Facility Name: ��
CountV0 tik a i ,;- .r2le �rs ym a ��v �' r2 en
Type of Project: �� �—
APPLICABLE PERAIIT NO.s: WQ ��QO2d GW_ � '
DEH ANIMAL WAS FE(DWQ)
EPA(CONST. GRANTS) _ A to C
The Groundwater Section has received ONLY QNE Q1 copy of the referenced permit application.A copy of the
application should have been sent to your Regional Water Quality Supervisor,so please use that cop),for
)•our review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE LET ME
KNOW.
_ The Groundwater Section has received ONLY ONE (I copy of the referenced permit application.A copy of the
application should have been sent to ,DEH's Regional Soil Specialist,so please use
that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE
LET ME KNOW.
The Groundwater Section received l copies of the referenced permit application. One copy of the
application documents we received is attached.
Please review the application materials for completeness. If you feel additional information is necessary,please
let me ]:ilow no later than� 20&. A copy of any formal request for additional information
will be forwarded to you.
If you do not need any additional information to complete your review,please provide your final comments
June-by une_ /�, BOG If you request and/or receive additional information,you?-f ual comments
are elite m- n I days after you receive the additional information
\9-98TRAN.SHL(rev. 9/29/98)

s +
Division of Environmental Management
Mai 115 , Z000-
Date
MEMORANDUM
De boo- W 0 V5 � c
To: mob—C�i€ek, Supervisor y
Permits & Compliance Unit -1'c o
Groundwater Section
�a
From: �' 'U'10l1f '_O C L) c Project Engineer N
Permits & Engineering nit rV ?
Water Quality Section =
Subject: Groundwater Review
Non-Discharge Application No. W Q(300 06�2 O
Facility Name: �Pq-L - A_sh F—e-o s e P 0 to n-� ?11 C_.
County: ��IY11� 1 (}�I k0, T�7; - �JLI P�.AOJe` (L� e_ln,cj. JOCLL`
(GW-# t�-1,,a'I q ) n
Attached you will find plans, specifications, and supporting information
for the above project.
Please let me know whether you will or will not be conducting an
extensive review of the subject project by SO N q l a 004
If I can provide additional information, please contact me at ext.
z
.ill
(1) The Groundwater Section =will not* conduct an ve
review of the subject.
* Groundwater Section will not review application for the reason
listed below:
(2) A request for additional information will be forwarded to you by the
reviewer listed below.
GW Reviewer: w� �`�4�' \ Date:
9/6/90

05/14/02
Permit Number WQ0000020 Permit Tracking S1
Program Category Status Project Type
Non-discharge In review Renewal
Permit Type — Version r Permit Classification
Surface Irrigation Individual
Primary Reviewer Permit Contact Affiliation
shannon.thornburg Benjamin White
Permitted Flow 3932 New Hill-Holleman Ro .
New Hill NC 27562
Facility
Facility Name Major/Minor Region
Cp&L-Ash Reuse Major Raleigh
Location Address County
3932 New Hill-Holleman Rd Wake
New Hill NC 27562 Facility Contact Affiliation
Owner
Owner Name Owner Type
Carolina Power & Light Non-Government
Owner Affiliation
William Cavanaugh, III
P.O. Box 1551
Raleigh NC 276021551
Dates/Events
Draft Scheduled Public
Orig Issue App Received Initiated Issuance Notice Issue Effective Expiration
07/09/88 05/10/02
Regulated Activities' Requested/Received Events
Ash pond & coal pile operation RO staff report received
Commercial or industrial, other RO staff report requested
Additional information requested
Additional information received
Groundwater comments requested
Groundwater comments rec nred
Outfall N L,-- dive = 08/06/a00z
waterbody Name Stream Index Number Current Class Subbasin

�Cr%N!ATF9 Michael F. Easley,Governor
\O� QG William G.Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j� i[
Gregory J.Thorpe, Ph.D.,Acting Director
Division of Water Quality
May 14,2002
CAROLINA POWER &LIGHT
WILLIAM CAVANAUGH, III
P.O. BOX 1551
RALEIGH NC 27602
Subject: Acknowledgement of Application No.
WQ0000020
Surface Irrigation
Wake County
Dear Mr. Gavanaugh:
The Non-Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of
your permit application and supporting materials on May 14, 2002. This application package has been
assigned the number listed above.
Your application package has been assigned to Shannon Thornburg for a detailed review. The reviewer
will contact you with a request for additional information if there are any questions concerning your
submittal.
If you have any questions, please contact Shannon Thornburg at 919-733-5083 extension 353, or via
email at [e-mail]. If the reviewer is unavailable, you may leave a message on
their voice mail, and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES
ON THIS PROJECT.
Sincerely,
,/--Kim H. Colson,P.E.
Supervisor,Non-Discharge Permitting Unit
cc: Raleigh Regional Office,Water Quality Section
Permit Application File WQ0000020 �� �0 - s
lJa 0 - too S
Flo
NGDENR
Non-Discharge Permitting Unit Internet http://h2o.enr.nc.state.us/ndpu
1617 Mail Service Center,Raleigh,NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50%recycled/10%post-consumer paper

CP&L
A Progress Energy Company
May 8,2002
Mr. Kim Colson
State of North Carolina
Dept. of Environmental and Natural Resources
Non-discharge Permit Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Dear Mr. Colson:
Re: Carolina Power&Light(CPL) -Ash Use Program
Permit No: WQ0000020
Consistent with our telephone conversation yesterday, this letter and attached analytical
results of representative ash samples, serve as an application for renewal of the above
referenced permit. Ash from the following facilities are included within the existing
approved ash use program:
Facility/Source County
Asheville Steam Plant Buncombe
Cape Fear Steam Plant Chatham
Lee Steam Plant Wayne
Mayo Steam Plant Person
Roxboro Steam Plant Person
Sutton Steam Plant New Hanover
Weatherspoon Steam Plant Robeson
The existing permit expires on October 31,2002, and renewal will facilitate a critical need
for CPL to evaluate and utilize environmentally sound beneficial use options for our coal
combustion products. Your assistance in this matter is greatly appreciaTed-. "-
MAY 1 0 2002
P.O.Box 1551
Raleigh,NC 27602 I it
NON-DISCHARGE PERMITTING E
i

CP&L
A Progress Energy Company
If you have any questions or comments,please contact me at(727) 826-4319.
Sincerely,
o.
Garnett Craig,P.E.
Environmental Specialist
Attachment
P.O.Box 1551 I
Raleigh,NC 27602
MAY 1 0 2002
I f
f
NON-DISCHARGE PERMITTING

TRITEST, INC. evtIle
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC/WW Cert 9: D67
Fax: [phone] NC/DW Cent.M 37731
Laboratory Report
--- Prepared for --- I. of 2
GREG BARLEY
CP&L/HEEC Report Date:.
P.O. Box 327 Date Received: 2115102
New Hill, NC 27562 Work Order#: 0202-00648
Project 10: 01 Cust. Code: CP3305
Project ID: XTA7000050/02-87 ASHVILLE Cust. P,O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 02-879 ASHVILLE ASH ' 2/13/02 09:00 OT On Ice
Test Performed Methoc' Results Analyzed Qualifier
Metals TCLP Package;Solids 3/5102
TCLP Arsenic Analysis EPA 200:8 0.129 mg/L 315/02
TCLP Barium Analysis EPA 200.8 2.20 mg1L 315/02
TCLP Cadmium Analysis EPA 200.8 <0.010 mg/L 3/5/02
TCLP Chromium Analysis EPA 200.8 0.018 mg/L 315102
TCLP Lead Analysis EPA 200.8 <0.010 mg/L 3/5/02
TCLP Selenium Analysis EPA 200.8 0.084 mg/L 3/5/02
TCLP Silver Analysis EPA 200.9 <0.010 mg/L 3/5/02
TCLP Mercury Analysis EPA 245.1 <0.2 uglL 311/02
Metals Digest.of TCLP Ext. EPA 200.8 DONE 3/4/02
Mercury Prep of TCLP Extr. EPA 7470Af7iA DONE 3/1/02
TCLP 8270: Solids 3/6/02
1,4-Dlchlorobenzene EPA 8270C <0.0501 mg/L 316/02
2,4-Dinitrotoluene EPA 8270C <0.050'mg/L 316102
Hexachlorobenzene EPA 8270C <0.050-mg/L 3/6/02
Hexachlorobutadiene EPA 8270C <0.050-mg/L 316/02
Hexachloroethane EPA 8270C <0.050`mg/L 316/02
2-Methylphenol EPA 8270C <0.050`mg/L 316/02
3-&4-MethAphenol EPA 8270C <0.100'mg/L 3/6/02
Nitrobenzene EPA 8270C <0.050'mg/L 316102
Pontachlorophenol EPA 8270C <0.050'mglL 316/02
PyridinQ EPA 8270C <0.050•mg/L 3/6102
2,4,5-Trichlorophenol EPA 8270C <0.050'moll- 316/02
2,4,6-Trichlorophenol EPA 8270C <0.050'mg/L 3/6102
TCLP Pesticides:Solids 3/11102
gamma-BHC(Lindane) EPA 8081A <0.05 ug/L 3111/02
Chlordane EPA 8081A <0.2 ug/L 3/1.1/02
Endrin EPA8081A <0.06 ug1L 3/11/02
Heptachlor EPA 8081A <0.05 ug/L 3/11/02
Heptachlor Epoxide EPA 8081A <0.8 ug/L r---•3/11/02
Methoxychlor EPA 8081A <0.5 ug/L 3/�11/OEGci�iJ
11/n F•� UAL(TY
Toxaphene EPA 8081A <2.4ug1L
TCLP Herbicides;Solids 2/28/02 ;
MAY 10 2002
NON-DISCHARGE PER AAITTING

TRITEST, INC. --
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NCIWW Cert 0: 067
` Fax: [phone] NC/DW Cert #- 37731
Laboratory Report
--- Prepared for 2 of 2
--
GREG BARLEY Report Date:-
CP&UHEEC Date Received: 2/15102
P.O. Box 327
New Hill, NC 27562 Work Order#: 0202-00648
Project ID: 01 Cust. Code. CP3305
Project ID: XTA7000050/02-879 ASHVILLE Cust. P.O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 02-879 ASHVILLE ASH 2/13/02 09:00 OT on Ice
Test Performed Method Results Analyzed Qualifier
2,4-D EPA 8150 <1.0#l:mg/L 2/28/02
2,4,5-TP(Silvex) EPA 8160 <0.10*mg/L 2/28102
Metals/SVOA TCLP Ex&actlon EPA 1311 DONE 314102
Extraction, 8270 TCLP EPA 3510 DONE 316102
Extr..ZHE.TCLP V6latiles EPA 1311 DONE 3/15102
Extraction,8080,TCLP EPA 3510 DONE 314/02
Extr., Herbicides,TCLP EPA 8150 DONE 2127/02
Initial TCLP Prep(non-vol) EPA 1311 DONE 3/15/02
#ANALYZED BY PACE ANALYTICAL SERVICES, INC., HUNTERSVILLE, NC
'MATRIX INTERFERENCE
Report Certified by:
1N^'tee �J UTY
I
'
for Tritest, Inc. MAY 1 0 2002t
I. 111ON-DISCHARGE PERMITTING
+x TOTAL PAGE.O5 •+w

03%19/2002 10:59 828BB75204� CP&L PAGE 01
` TRITEST, INC.
3909 Beryl Road.-
Raleigh, NC 27607
'Telephone: .[phone] NC/WW CerL M 067
Fax: [phone] NCIDW Cert A 37MI
Laboratory Report
--- Prepared for -- 1 of 1
DIANE ELLEDGE
CPB;L -ASHEVILLE PLANT Report Date_ 3/13/02
200 CP&L DRIVE Date Received: 2/27/02
ARDEN, NC 28704
Work Order*: 0202-00763
Project ID: 02 Cust, Code: CP5210
Project ID: TCLP ANALYSIS Cust. P.O.#:
No. Sample lD Date Sampled Time Sampled Matrix Condition -
001 TCLP ANALYSIS 2/26102 11:43 ww
4u2oc
Test Performed Method Results Analyzed Qualifier
TCL latiles;Soilds
Benzene 3/8/02
EPA 8260E <5 ug/L 3/8/02
Carbon tetrachloride EPA 8260E <5 ug/L 3/8/02
Chlorobenzene EPA 8260E <5 ug/L 3/8/02
Chloroform EPA 8260E 45 ug/L 3/8/02
1,2-Dichloroethans EPA 82608 <5 ug/L 318/02
1,1-Dichloroethan® EPA 82608 <5 ug/L 3/8/02
Methyl ethyl ketone(MEK) EPA 8260B <50 ug/L 318/02
Tetrachloroethene EPA 8260B <5 ug/L 318/02
Trichloroethene EPA 8260E <5 ug/L 3/8/02
Vinyl chloride EPA 8260B <10 ug/L 3/8/02.
Extr-,ZHE,TCLP Volatiles EPA 1311 DONE 3/7/02
Post-it'Fax Note 7671 . Date sot
. /� LL
Tc Q(�Ji
Co./Dept. s S Co.
Phonc#
Phone#
� - 3�0 - 7
Fax# 8-7 7; 3 F5X#
Report Certified by:
r?Ei:EI u ED
0UALITY SEC TIC;
for Tritest, Inc. MAY 1 0 2002 '
I NON-DISCHARGE PERMITTING
c

- TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC/WW Cart, #: 067
Fax: (919) 834-SU7 NC/DW Cert. 37731
Laboratory Report
1 orf 2
--- Prepared for ---
GREG BARLEY Report Date:
CP&UHEEC Date Received: 1/29/2002
P.O. Box 327
New Hill, NC 27562 Work Order#I` 0201-01724
Project ID: 01 Cust. Code: CP3305
Project ID: XTAT000050/02-506 (CAPE FEAR Cust. P.O.* XTA7000050
No. Samr6,:-
Date Sample Time Sample Matrix Condition
001 02-5 CAPE FEAR ASH 1/22/2002 12:00 OT 4fi2sc
Test Performed Method Results Analyzed Qualifier
Metals TCLP Package;Solids 2/25120
TCLP Arsenic Analysis EPA 200.8 0.080 mg/L 2125/20
TCLP Barium Analysis EPA 200.8 1.44 mg/L 2125/20
TCLP Cadmium Analysis EPA 200.8 <0.010 mg/L 2/25120
TCLP Chromium Analysis. EPA 200.8 0.015 mg/L 2/25/20
TCLP Lead Analysis EPA 200.8 <0.010 mg/L 2/25/20.
TCLP Selenium Analysis EPA 200.8 0.130 mg/L 2125120
TCLP Silver Analysis EPA 200.8 e-0.010 mg/L 2/25/20
TCLP Mercury Analysis EPA 245.1 <0.2 ug/L 2122/20
Metals Digest.of TCLP Ext. EPA 200.8 DONE 2/21120
Mercury Prep of TCLP Extr. EPA 7470A/71A DONE 2121/20
TCLP 8270; Solids 2128/20
1,4-Dichlorobenzene EPA 3270C <0.050, mg/L 2/28120
2,4-Dinitrotoluene EPA 8270C <0.050' mg/L 2128120
Hexachlorobenzene EPA 8270C <0.050' mg/L 2/28120
Hexachlorobutadiene EPA 8270C <0.050'mg/L 2123/20
Hexachloroethane EPA 8270C <0.050•mg/L 2/28120
2-Methylphenol EPA 8270C <0.050' mg/L 2128/20
3-&4-Methylphenol EPA 8270C <0.100' mg/L 2128120
Nitrobenzene EPA 8270C <0,050' mg/L 2/28/20
Pentachlorophenol EPA 8270C <0.050' mg/L 2/28/20
Pyridine EPA 8270C <0.050'mg/L 2/28120
2,4,5-Trichlorophenol EPA 8270C <0.050' mg/L 2128/20
2,4,6-Trichlorophenol EPA 8270C <0.050' mg/L 2/28/20
TCLP Volatiles; Solids 2/22/20
Benzene EPA 8260E <5 ug/L 2/22/20
Carbon tetrachloride EPA 8260B <5 ug/L 2/22120
Chlorobenzene EPA 8260E <5 ug/L 2122/20
Chloroform EPA 82608 <5 ug/L 2122/20
1,2-Dichloroethane EPA 8260B <5 ug/L 2/22126
1,1-Dichloroethene EPA 8260E <5 ug/L 2/22120
Methyl ethyl ketone(MEK) EPA 828013. <50 ug1L 2/22120
Tetrachloroethene EPA 8260E <5 ug/L 2/22/20
MAY 1 0 2002
I I E
"Q-4'-'0tr3AN MERWTTIi G

TRITEST, INC... -
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NCAVW Cart. : 067
Fax: (919) B-34-6497 NC/DW Cart. #: 37731
Laboratory Report
--- Prepared for --- 2 of 2
GREG BARLEY Reoort Date:
CPBL/HEEC P.O. Box 327 Date Received: 1/29/2002
New Hill, NC 27562 Work Order#: 0201-01724
Project ID: 01 Cust. Code: CP3305
Project ID: XTA7000050 1 02-506 (CAPE FEAR Cust. P.O.#: XTA7000050
No. Sample ID Date Sample Time Sample Matrix Condition
001 02-506 -CAPE FEAR ASH 122/2002 12:00. OT 4n2mc
Test Performed Method Results Analyzed Qualifier
Trichloroethene EPA 82608 <5 ug/L 2/22J20
Vinyl chloride EPA 8260E <10 ug/L 2122120
TCLP Pesticides; Solids 314/200
gamma-BHC (Lindane) EPA 8081A <0.05 ug/L 3/4/200
Chlordane EPA 8081A <0.2 ug/L 3/4/200
Endrin EPA 8081A <0.06 ug1L 3/4/200
Heptachlor EPA 8081A <0.05 ug/L 3/41200
Heptachlor Epoxide EPA$081A <0.8 ug/L 3/4/200
Methoxychlor EPA 8081A <0.5 ug/L 3/4/200
Toxaphene EPA 8081A <2.4 ug/L 314/200
TCLP Herbicides;Solids
2,4-0 EPA 8150 " ug/L 3/15/20
2,4,5-TP (Silvex) EPA 8150 `" ug/L 3/15120
Metals/SVOA TCLP Extraction EPA 1311 DONE 3/15120
Extraction, 8270 TCLP EPA 3510 DONE 2/26/20
Extr.,ZHE, TCLP Volatiles EPA 1311 done 2122/20
Extraction,8030, TCLP EPA 3510 DONE 314/200
Extr-, Herbicides,TCLP EPA 815o 3/15/20
Initial TCLP Prep(non-vol) EPA 1311 DONE 3115/20
`MATRIX INTERFERENCE.
"SAMPLE INVALID DUE TO LABORATORY ERROR.
Report Certified by:
• � R�CEIvi_J-.._..__-_.. . .
E�C `2•- �+� �' VO-TER QUA: ITS• `ECT!
for Tritest, Inc.
MAY 10 2002
i
i 1 �
NON-DISCHARGE PERMITTING

R IT EST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] HC/WW Cert.9: 067
Fax: [phone] NODW cart. sa` 37731
Laboratory Report
1 of 1
--- Prepared for ---
GREG BARLEY Report Date:
CP&LIHEEC - Date Received: 3/8102
P.O. Box 327
New Hill, NC 27562 Work Order#: 0203-00431
Project ID: 01 Cust. Code: CP3305
Project ID, XTA7000050/02-1180 - CAPE Cust. P.O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 02-1180-CAPE FEAR ASH 318/02 12:00 OT oa Ice
Test Performed Method Results Analyzed Qualifier
TCLP Herbicides; Solids
2,4-0 EPA 8150 <1.0#mg/L 3114/02
2,4,5-TP (Sllvex) EPA 8150 <0.10#mg/L 3114/02
Extr., Herb icides,,TCLP EPA 8150 DONE 3113102
Initial TCLP Prep(non-vol) EPA 1311 DONE 3/13/02
#ANALYZED BY PACE ANALYTICAL SERVICES, HUNTERSVILLE, NC.
Report Certified by:
c`- °-
AUTI
for Tritest, Inc.
MAY 10 2002

A.PR-15 i2 12: 17 FROM:CP&L LEE, _ 9195803952 TO:727 826 4216 PAGE:03
12:57 FR -TF J T, INC. gig 834 6497 TO 95303952 P.02/03
TRITEST, INC, .
3WO Beryl Road Lee
Re'18igh, NC 27607
T®IophOhv: [phone] NCIWW Cert.#: 057
Fttx: '(V19) 834-6497 NC 0W CerL#:-37731
Laboratory Report _
--- Prepared for 1 Of 2
Ricky Milller
CP&UH.F. Lee Report Date;
1677 Old Smithfield Rd. 4ete Rereivad: 2/15J02
Goldsboro, NC 27530
Work Order#: , 0202-00654
Project Ip 01 _ CuSt. Code. CP9052
Project ID: COAL ASH FROM ASH POND Cust. P.O,#: 3800
No. Sampie ID Date Sampled Time$aMpled Malrix Condition
001 COAL ASH FROM ASH POND 2112102 14:35 OT
Ambient
Test Performed Method Results Analyze0 Quallfler
Metals TCLIP ac age; Solids 3/$0
TCLP Arsenic Analysis EPA 200.8 0,018 mg/L 3/5/02,
TCLP Barium Analysis EPA 200.8 2.88 mg/L 3/5/02 "
TCLP Cadmium Analysis EPA 200,8 0,010 mg/L 3/3102
TCLP Chr4mlum Analysis EPA 200.8 0.023 mg/L 3/3/02
TCLP Lead Analysis EPA 200.8 0.631 mg/L 9/3102
TCLP Selenium Analysls EPA 200,8 0.019 mg/L 3/3/02
TCLP Sliver Analysis EPA 200,8 <0.010 mg/L 31$/02
TCLP Morsury Anelysi5i EPA,245.1 ' <0,2 ug/L 3/1/02
Metals Digest. of TCLP Ext. CPA 200.8 DONE 3/4J02
Mercury Prep of TCLP Extr, 310A 747DA171A DONE 3/1/02
TCLP 8270; Solids 1,4-Dl chic robe nzene EPA 8Z70C <0.050+rnp/L 3$/8/02
.16/02
2,4-Dlnitrotoluene EPA 8270C <0.050•ma/L. 3/5102
Hexachlorobenzene EPA 8270C 40.0504 mall 316102
Hexachlorobutadiens EPA 8270C <0.050•ma/L 316/g2
Hexachlo►oethane EPA 8270C. <0.080'mg/l, 316/02
2•Methylphenol EPA 8270C <0.050•mall. 31B/02
3-&4-Methylphenol EPA 8270C <0:100"mp/L 3/6102
Nitrobenzene EPA 8270C c0.050" malL 3/g/02
PontaPyridine
orpphonol EPA 8270C <0.050"molL 3/6102
Pyridine EPA 8270C c0.030'mq/L 31g/02
2,4,5-Trichlorophenol EPA 82TOC <0.030'mg/L 3/6102
2,418-Trichlorophenol EPA 8270C <0.050+mg/L 318/02
TCLP Volatiles,Solids
Benzene SPA 82608 INVALID" =_—
Carbon tetrachloride EPA 8260E INVALID" R` EI' 0 � ~
3/6/02-7� G'�AL!T.. SECTION
Chlorobenzene EPA 8280B INVAL10" SI6/OZ
Chloroform EPA$2605 INVALID"' 5/8/02
1,2-Dichloroethane EPA 8200E INVALID" 3/5/02 MAY 1 0 2002
1,1-131chloroethene EPA 82699 INVALID" 3/8/02
Methyl ethyl Ketone(MEK) EPA 6260B INVALID" 3/8102-
'retrachloroathene EPA 82800. INVALID"' 318/02;SGHARGE PERMITTING

AIR-15 02 12: 17 FROM:CP&L LEE 9195303952 TQ'7a7 026 4216 PAGE:04
^' r 1f•Do rM I -�Ir INC. 919 634 6497 TC 195BO3952
TRITEST, INC. P.03iO3
3909 Beryl Road
Raleigh, NC 2760"1
Telephones: [phone] NC/WW Cert.#: 067
Fax: -1919) 834-6497 - NC/DW Deft ear.- 37-W
Laboratory Report
--- Prepared for ••• 2 of 2
Ricky Mlllier
CP&LIH.F. Lee Report bate:
167T Old Smithfield Rd. Date Reoeived: 2/15102
Goldsboro, NC 27530
Wor►c Order#: 0202.00854
Project ID: 01 Cust. Code: CP9052
Project ID: COAL ASH FROM ASH POND Cust. P.O.#: 6900
No. Sample ID Date sampled Time Sampled Matrix
001 COAL ASH FROM ASH POND 2112/02 74:35 OT COndltion
Amb�@nt
Test Performed Method Results Analyze4 Qualifier
Tric loroethone EPA 6290BVALID°°
Vinyl chloride EPA 8280B 3/6/02
TCLP Pesticides; Solids INVALID°` 3/6/02
gamm®•8HC (Llndane) EPA 8061A c0.05* u91L 3/ 02
11I Chlordane EPA 8081A <0.2° uglL 3
Indrin EPA 8061A 40.08'ua/L 31102
Heptachlor EPA 8081A 40.08'ug/L 31111111102
Heptachlor Epoxide EPA 8081A <0.81 u8/1. 3/ 02
11/02
Mothoxychlor EPA 8041A <0.8' ug/L 3/11/02
Tox2phene EPA 8081A c2,4° u91L
TCLP Herbicides; Solids 3111102
2,4•D EPA 8150 <1.0#m L
2,4,5•TP (5llvex) EPA 0100 <0.10#e/L 2129/02
Metals/SVGA TCLP Extraction EPA 1311 DONE 2!18102
Extraction, 8270 TCLP EPA 3510 314/02
bear.,ZHE,TCLP Volleltlles EPA 1311 DONE NE 3/8102 Ex"ctlon, 8080, TCLP EPA 3510 DONE 3111102
Extr., Herbicides,TCLP EPA 8150 314102
Initial TCLP Pre DONE 2127102
p (non-vol) EPA 1311 DONE 2/27/02
#ANALYZED RY PACE ANALYTICAL SERVICES, INC., HUNTEIRSVILLE, NC
*MATRIX INTERFERENCE
SAMPLE INVALID, RESAMPLE REQUESTED.
RENEWED _-
k�MJER QUALITY SECTION
Report Certified by:
MAY 10 2002
for Tritest, Inc.
i ``10N-DISCHARGE PERK-1lT IN-G

AIR-15,02 28:03 FROM:CP&L LEE 9195803952 TO:727 82G 421E PAG�:02
TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NCIWW Cert,#: 067
Fax:—[phone] _ NC/0W Cert.# 37731
Laboratory Report _
--- Prepared for --- 1- of 2
Ricky Milder
CP$L/H.F. Lee Report Date: 3/27/02
1677 Old.Smithfield Rd. Date Received: 2/22/02
Goldsboro, NC 27530
Work Order#: 0202.00754
Project ID: 01 Cust. Code: CP9052
Project ID: TCLP ANALYSIS
No. Sample ID. Date Sampled Time Sampled Matrix
001 TCLP ANALYSIS 2121/02 13:04 Condition
S 4fI28C
Test Performed Method Results
Analyzed Qualifier
CLP Volatile6; Sollds
Benzene EPA 8260E 3l7 02
Carbon tetrachloride S5 ug/L 3/7/02
EPA 8260B <5 ug/L• 3/7/02
Chlorobenzene EPA 8260E <5 ug/L
Chloroform EPA 82608 < 3/7/02
1,2-Dlchioroethane 5 ug/L 3/7/02
EPA 8280B <S ug/L 3/7/02
1,1-01chloroethene EPA 8280E <5 ug/L 3/7/02
Methyl ethyl ketone (MEK) EPA 82809 <50 ug/L 3/7/02
Tetrachloroethene EPA 8260B <5 ug/L
Trlchloroethene EPA 828013 <5 3/7102
Vinyl chloride, ug 3/7/02
EPA 82808 <10 ug/glL 3/7/02
Extr.,ZHE,TCLP Volatile$ EPA 1311 done
TCLP 8270; Solids 3/8/02
1,4-Dichlorobenzene EPA 827dC <0.050'm IL 3/21/02
2,4-Dinitrotoi uene g 3/21/02 .
EPA 8270C <0.050•mg/L 3/21/02
Hexachlorobenzene EPA 8270C <0.050'mg/L 321/02
Hexachlorobutadlene EPA 8270C <0.050•mg/L 3j21/02
Hexachloroethane EPA 8270C <0.050•mg/L 3/21102
2-Methylphenol EPA 8270C <0.050•mg/L 3/21/02
3-&4-Methylphenol EPA 8270C <0.100*mg/L 3/21/02
Nitrobenzene EPA 8270C <0,050'mg/L 3121102
Pentachlorophenol EPA 8270C <0.050'mg/L 3121/02
Pyrldlne EPA 8270C <0,050+m9/L 3/21/02
2,4,5-Trichlorophenol EPA 8270C <0.050•mg/L 3/21102
2,4,6-Trlchlorophenol EPA 5270C <0.050'mg/L 3/21/02
TCLP Herbicides; Solids
2,4-D 316/02
EPA 8150 <1,O#mg/L 3/6102
2,4,5-TP (Sllvex) EPA 8150 <0.10#mg/L 3/6/02
TCLP Pesticides; Sollde 3/22102 MAY 1
gamma-BHC(Lindane) EPA 8081A <0.05 uglL 3/22102 0 2002
ChiprdEndrinane EPA 8081A <0.2 ug/L 3/22/02_- I
Endrin 0,08 u /L ant
Heptachlor EPA 8081A <0.05 ug/L ��2�n'^�ISCHARGE PERMITTI qG

APR-15 02 08:04 FROM:CP&L L;E 5195803952 T0:727 B26 4216 PAGE:'03
TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC1WW Cart.#: 067
Fax:-[phone] _ NC/Dw Cert..#: 37731
Laboratory Report _
--- Prepared for -- 2-of 2
Ricky Muller
CPBL/H.F. Lee Report Date: 3127/02
1677 Old Smithfield Rd. Date Received: 2/22/02
Goldsboro, NC 27530
Work Order##: 0202.00754
Project ID: 01 Cust. Code: CP9052
Project ID: TCLP ANALYSIS Cust, P.O.#: 5900
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 TCLP ANALYSIS 2121102 13:04 g
as2oC
Test Performed Method Results Analyzed Qualifier
Heptachlor Epoil a EPA 8081A <0,8 u9/1- 3/22/02
Methoxychlor EPA 8081A <0.5 uU/L 3/22/02
Toxaphene EPA 8081A <2.4 ug/L 3/22102
Extraction, 8270 TCLP EPA 3510 DONE 3/18102
Extr., Herbicides, TCLP EPA 8150 Done 3/4/02
Extraction, 8080,TCLP EPA 3510 DONE 3/18/02
Metals/SVGA TCLP Extraction EPA 1311 DONE 3/18/02
Initial TCLP Prep (non7vol) EPA 1311 3/18/02
#ANALYZED BY PAGE ANALYTICAL, HUNTERSVILLE, NC
'MATRIX INTERFERENCE
Report Certified by:
1 0 2002
�— - --•--_------------j '
}
for Tritest, Inc. '��'�-DISCHARGE PERMITTING i
r_ _ __

r x TRITEST, INC.
3909 Beryl Road
Raleigh, NC, 27607
Telephone: [phone] NC/WW Cert.#: 067
Fax: [phone] NC/DW Cert. #: 37731
Laboratory Report
--- Prepared for --- 1 of 1
GREG BARLEY Report Date: 2/1/02
CP&L/HEEC Date Received: 12/26/01
P.O. Box 327
New Hill, NC 27562 Work Order#: 0112-01294
Project ID: 01 Cust. Code: CP3305
Project ID: XTA7000050/ 01-6117 MAYO - Cust. P.O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 01-6117 MAYO -ASH POND 12/18/01 14:00 OT 4i320C
Test Performed Method Results Analyzed Qualifier
Metals TCLP Package 1/18/02
TCLP Arsenic Analysis EPA 200.8 0.055 mg/L 1/18/02
TCLP Barium Analysis EPA 200.8 0.636 mg/L 1/18/02
TCLP Cadmium Analysis EPA 200.8 <0.010 mg/L 1/18/02
TCLP Chromium Analysis EPA 200.8 0.063 mg/L 1/18/02
TCLP Lead Analysis EPA 200.8 <0.010 mg/L 1/18/02
TCLP Selenium Analysis EPA 200.8 <0.010 mg/L 1/18/02
TCLP Silver Analysis EPA 200.8 <0.010 mg/L 1/18/02 .
TCLP Mercury Analysis EPA 245.1 <0.2 ug/L 1%21/02
Metals/SVGA TCLP Extraction EPA 1311 DONE 1118/02
Metals Digest. of TCLP Ext. EPA 200.8 DONE 1/18/02
Mercury Prep of TCLP Extr. EPA 7470A/71A DONE 1/18/02 _
Metals.Prep EPA 200.8 DONE 1/16/02
Percent Dry Weight SM 2540B 72.8 % 1115/02
pH EPA 9045 7.6 S.U. 1/9102
pH disclaimer Exceeds holding time. - 1/9/02
Report Certified by: ---
MAY l 0 2002
for Tritest, Inc. INON-DISCHARGE PERMITTING

TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NCfWW Cart#: 067
Fax: [phone] NC/DW Cart#: 37731
Laboratory Report
--- Prepared for --- 1 of 2
Don Nowell
CP&L Maya E.G. Report Date: 3/22102
10660 Boston Road Date Received: 3/6102
Roxboro, NC 27573 Work Order#, 0202-00751
Project ID: 01 Cust.Code: CP7354
Project ID: TCLP ANALYSIS Cust. P.O.#: 5900
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 TCLP ANALYSIS 315102 10.26 WW 4=oC
Test Performed Method Results Analyzed Qualifier
TCLP Volatiles; Solids 3115102
Benzene EPA 8260E <5 ug/L 3/15102
Carbon tetrachloride EPA 8260B <5 ug/L 3115102
Chlorobenzene EPA 82608 <5 ug/L 3/15/02
Chloroform EPA 8260B <5 ug/L 3/15102
1,2-Dichloroethane EPA 8260B <5 ug/L 3115102
1,1-Dichloroethene EPA 8260B <5 ug/L 3/15/02
Methyl ethyl ketone (MEK) EPA 82608 <50 ug/L 3115102
Tetrachloroethene EPA 82608 <5 ug/L 3115102
Trichloroethene EPA 8260E <5 ug/L 3/15102
Vinyl chloride EPA 8260E 410 ug/L 3/15102
TCLP 8270; Solids 3121/02
1,4-Dichlorobenzene EPA 8270C _<0.050*mg/L 3121/02
2,4-Dinitrotoluens . EPA 8270C <0.050*mg/L 3%21/02
Hexachlorobenzene EPA 8270C <0.050*mg/L 3121102
Hexachlorobutadiene EPA 8270C <0.050*mg/L 3121/02
Hexachloroethane EPA 8270C <0.050*mg/L 3121/02
2-Methylphenol EPA 8270C <0.050*mg/L 3121102
3-&4-Methylphenol EPA 8270C <0.100*mglL 3/21/02
Nitrobenzene EPA 8270C <0.050*mg/L 3/21102
Pentachlorophenol EPA 8270C <0.050*mg/L 3121/02
Pyridine EPA 8270C <0.050*mg/L 3121102
2,4,5-Trichlorophenol EPA 8270C <0.050*mg/L 3121102
2,4,6-Trichlorophenol EPA 8270C 40.050*mg/L 3/21102
TCLP Pesticides; Solids 3/22/02
gamma-BHC(Lindane) EPA 8081A <0.05.ug/L 3122/02
Chlordane EPA 8081A <0.2 ug/L 3122102
Endrin EPA 8081A <0.06 ug/L 3/27J02
Heptachlor EPA 8081A <0.05 ug/L 3122102L-:. �.�
Heptachlor Epoxide EPA 8081A 40.8 ug/L
Methoxychlor EPA 8081A 40.5 ug/L 3/22102
Toxaphene EPA 8081A 42.4 ug/L 3!2
TCLP Herbicides;Solids -4. 3/1 1 2002
!ON-DISCHARGE PERMITTING

TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC/WW Cert.M 067
Fax: [phone] NC/DW Cent A 37731
Laboratory Rep.orf
--- Prepared for --- 2 of 2
Don Nowell Report Date: 3122102
CP&L Mayo E.G.10660 Boston Road Date Received: 316102
Roxboro, NC 27573 Work Order#: 0202.00751
Project ID: 01 Cust. Code: CP7354
Project ID: TCLP ANALYSIS Cust. P.O.#: 5900
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 TCLP ANALYSIS 3/5102 10:26 WW 4n2oC
Test Performed Method Results Analyzed Qualifier
2,4-D EPA 8150 <1.0#mg/L 3/14/02
2,4,5-TP(Silvez) EPA 8150 <0.10#mg/L 3M4/02
Extr.,ZHE,TCLP Volatiles EPA 1311 done 3/18102
Extraction, 8270 TCLP EPA 3510 DONE 3118/02
Extraction, 8080,TCLP EPA 3510 DONE 3/18/02
Extr., Herbicides,TCLP EPA 8150 DONE 3/13102
Metals/SVOA TCLP Extraction EPA 1311 DONE 3/18/02
Initial TCLP Prep(non-vol) EPA 1311 DONE 3/18/02
#ANALYZED BY PACE ANALYTICAL SERVICES, HUNTERSVILLE, NC
'MATRIX INTERFERENCE
Report Certified by:
MAY 1 0 2002
for Tritest, Inc.
l {
WONT-DISCHARGE PERMITTING

N TRITEST, INC. /' bond
3909 Beryl Road --
Raleigh, NC 27607
Telephone: [phone] NC/WW Cert.#: 067
Fax: (9'19) 834-6497 NC/DW Cert. M 37731
Laboratory Report
--- Prepared for --- 1 of 3
GREG BARLEY CP&L/HEEC Report Date: 2/6/02
P.O. Box 327 Date Received: 12/5/01
New Hill, NC 27562 Work Order#: 0112-00259
Project ID: 01 Cust. Code: CP3305
Project ID: XTA7000050/01-5910 ROXBORO Cust. P.O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 01-5910 ROXBORO ASH POND 11/8/01 00:00 OT Ambient
Test Performed Method Results Analyzed Qualifier
Metals TCLP Package; Solids 12/13/01
TCLP Arsenic Analysis EPA 200.8 <0.010 mg/L 12/13/01
TCLP Barium Analysis , EPA 200.8 0.278 mg/L 12/13/01
TCLP Cadmium Analysis EPA 200.8 <0.010 mg/L 12/13/01
TCLP Chromium Analysis EPA 200.8 <0.010 mg/L 12/13/01
TCLP Lead Analysis EPA 200.8 <0.010 mg/L 12/13/01
TCLP Selenium Analysis EPA 200.8 <0.010 mg/L 12/13/01
TCLP Silver Analysis EPA 200.8 <0.010 mg/L 12/13/01
TCLP Mercury Analysis EPA 245.1 <0.2 ug/L 12/17/01
Metals Digest. of TCLP Ext. EPA 200.8 DONE 12/11/01
Mercury Prep of TCLP Extr. EPA 7470AI71A DONE 12/17/01
TCLP 8270; Solids 12/20/01
1,4-Dichlorobenzene EPA 8270C <0.050*mg/L 12/20/01
2,4-Dinitrotoluene EPA 8270C <0.050*mg/L 12/20/01
Hexachlorobenzene EPA 8270C <0.050*mg/L 12/20/01
Hexachlorobutadiene EPA 8270C <0.050*mg/L 12/20/01
Hexachloroethane EPA 8270C <0.050*mg/L -12/20/01
2-Methylphenol EPA 8270C <0.050*mg/L 12/20/01
3-&4-Methylphenol EPA 8270C <0.100*mg/L 12/20/01
Nitrobenzene EPA 8270C <0.050*mg/L 12/20/01
Pentachlorophenol EPA 8270C <0.050*mg/L 12/20/01
Pyridine EPA 8270C <0.050*mg/L 12/20/01
2,4,5-Trichlorophenol EPA 8270C <0.050*mg/L 12/20/01
2,4,6-Trichlorophenol EPA 8270C <0.050*mg/L 12/20/01
TCLP Volatiles; Solids 12/14/01
Benzene EPA 8260B <5 ug/L 12/14/01
Carbon tetrachloride EPA 8260E <5 ug/L 12/14/01
Chlorobenzene EPA 8260E <5 ug/L 12/14/01
Chloroform EPA 8260B <5 ug/L 12/14/01:
1,2-Dichloroethane EPA 8260B <5 ug/L 12/14/01
1,1-Dichloroethene EPA 8260B <5 ug/L 12/14/0�1Y Q 2002
Methyl ethyl ketone(MEK) EPA 8260B <50 ug/L 12/14I01
Tetrachloroethene EPA 8260B <5 ug/L 12/14/01
r,4ON-DISCHARGE PERMITTING

TRITEST, INC. `'
' 3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC/WW Cert.#: 067
Fax: [phone] NC/DW Cert.#. 37731
Laboratory Report
--- Prepared for --- 2 of 3
GREG BARLEY
CP&L/HEEC Report Date: 2/6/02
P.O. Box 327
Date Received: 12/5/01
New Hill, NC 27562 Work Order#: 0112-00259
Project ID: 01 Cust. Code: CP3305.
Project ID: XTA7000050/01-5910 ROXBORO Cust. P.O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 01-5910 ROXBORO ASH POND 11/8101 00:00 OT Ambient
Test Performed Method Results Analyzed Qualifier
Trichloroethene EPA 8260B <5 ug/L 12/14/01
Vinyl chloride EPA 8260B <10 ug/L 12/14/01
TCLP Pesticides; Solids 12/20/01
gamma-BHC (Lindane) EPA 8081A <0.05 ug/L 12/20/01
Chlordane EPA 8081A <0.2 ug/L 12/20/01
Endrin EPA 8081A <0.06 ug/L 12/20/01'
Heptachlor EPA 8081A <0.05 ug/L 12/20/01
Heptachlor Epoxide EPA 8081A <0.8 ug/L 12/20/01
Methoxychlor EPA 8081A <0.5 ug/L 12/20/01
Toxaphene EPA 8081A <2.4 ug/L 12/20/01
TCLP Herbicides; Solids 1/24/02
2,4-D EPA 8150 <7.5#ug/L 1/24/02
2,4,5-TP (Silvex) EPA 8150 <2.5#ug/L .1/24/02
Metals/SVOA TCLP Extraction EPA 1311 Done 12/12/01
Extraction, 8270 TCLP EPA 3510 DONE 12/20/01
Extr.,ZHE,TCLP Volatiles EPA 1311 done 12/13/01
Extraction, 8080, TCLP EPA 3510 DONE 12/17/01
Extr., Herbicides,TCLP EPA 8150 Done 1123/02
Initial TCLP Prep (non-vol) EPA 1311 Done 12/12/01
pH EPA 150.1 4.6 S.U. 12/10/01
pH disclaimer Exceeds holding time. - 12/10/01
**AMENDED REPORT; CORRECTED UNITS FOR MERCURY RESULT**
* Matrix Interference.
#Analyzed out of holding by Compuchem.
Resample Requested. RECEiVED'�—•._..._
\VATER QUALITY SECTON
I
MAY 10 2W2
. I l
I
NON-DISCHARGE PERMITTIN% s

TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC/WW Ce rt.#: 067
Fax: [phone] NC/DW Cert. #: 37731
Laboratory Report
--- Prepared for --- 3 of 3
GREG BARLEY 327 Report Date: 2/6/02
P.O. Box
CP&L/H Date Received: 12/5/01
New Hill, NC 27562 Work Order#: 0112-00259
Project ID: 01 Cust. Code: CP3305
Project ID: XTA7000056/ 01-5910 ROXBORO Cust. P.O.#: XTA7000050
Report Certified by: �— — -- — -
4 GcI V C.'
YVATER QU LITI'
for Tritest, Inc. ! MAY 10 2002
f j

r TRITEST, INC. p�-
3909 Beryl Road
Raleigh, NC ' 27607
Telephone: [phone] NC/WW Cert.#: 067
Fax: [phone]- NC/DW Cert. #:-37731
Laboratory Report
--- Prepared for --- 1 of 2
GREG BARLEY
CP&L/HEEC Report Date: 1110/02
P.O. Box 327 Date Received: 11/15/01
New Hill, NC 27562 Work Order#: 0111-00754
Project 10: 01 (�?`f an Cust. Code: CP3305
Project ID: FULL TCLP ANALYSIS/01-5651 / Cust. P.O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 01-5651 (SUTTON ASH POND) 11/8101 12:00 S On Ice
Test Performed Method Results Analyzed Qualifier
TCLP Pesticides; Solids 12/7/01
gamma-BHC (Lindane) EPA 8081A <0.05 ug/L 12/7/01
Chlordane EPA 8081A <0.2 ug/L 12/7/01
Endrin EPA 8081A <0.06 ug/L 12/7/01
Heptachlor EPA•8081A <0.05 ug/L 12/7/01
Heptachlor Epoxide EPA 8081A <0.8 ug/L 12/7/01
Methoxychlor EPA 8081A <0.5 ug/L 12/7/01
Toxaphene EPA 8081A <2.4 ug/L 12/7/01
Metals TCLP Package; Solids 11/29/01
TCLP Arsenic Analysis EPA 200.8 .<0.010 mg/L 11/29/01
TCLP Barium Analysis EPA 200.8 1.21 mg/L 11/29/01
TCLP Cadmium Analysis EPA 200.8 <0.010 mg/L 11/29/01
TCLP Chromium Analysis EPA 200.8 <0.010 mg/L "11/29/01
TCLP Lead Analysis EPA 200.8 <0.010 mg/L 11/29/01
TCLP Selenium Analysis EPA 200.8 <0.010 mg/L 11/29/01
TCLP Silver Analysis EPA 200.8 <0.010 mglL 11/29/01
TCLP Mercury Analysis EPA 245.1 <0.0002 mg/L 11/28/01
Metals Digest. of TCLP Ext. EPA 200.8 DONE 11/27/01
Mercury Prep of TCLP Extr. EPA 7470A/71A DONE 11/27/01
TCLP 8270; Solids 12/6/01
1,4-Dichlorobenzene EPA 8270C <0.050*mg/L 12/6101
2,4-Dinitrotoluene EPA 8270C <0.050*mg/L 1216/01
Hexachlorobenzene EPA 8270C <0.050*mg/L 1216/01
Hexachlorobutadiene EPA 8270C <0.050* mg/L 12/6/01
Hexachloroethane EPA 8270C <0.050*mg/L 12/6/01
2-Methylphenol EPA 8270C <0.050* mg/L 1216/01._
3-&4-Methylphenol EPA 8270C <0.100*mg/L -12/6WIl-VttD
Nitrobenzene EPA 8270C <0.050*mg/L ' C�rATFF �I !T'r �sEGTI :v
Pentachlorophenol EPA 8270C <0.050*mg/L 12/6/01
Pyridine EPA 8270C <0.050*mg/L /0 02 k
2,4,5-Trichlorophenol EPA 8270C <0.050*mg/L i 6/0 j
2,4,6-Trichlorophenol EPA 8270C <0.050*mg/L 1216/01
TCLP Volatiles; Solids 27 ,G
} NON-DISC
E PERMITTIIv s

TRITEST, INC. �.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC/WW Cert.# 067
Fax: [phone] NC/DW Cert. #: 37731
Laboratory Report .
--- Prepared for --- 2 of 2
GREG BARLEY Report Date: 1/10/02
CP&L/HEEC
P.O. Box 327 Date Received: 11/15/01
New Hill, NC 27562 Work Order#: 0111-00754
Project ID: 01 _ Cust. Code: CP3305
Project ID: FULL TCLP ANALYSIS /01-5651 / Cust. P.O.#: XTA7000050
No. Sample ID Date Sampled Time Sampled Matrix Conditior
001 01-5651 (SUTTON ASH POND) 11/8101 12:00 S On Ice
Test Performed Method Results Analyzed Qualifier
Benzene EPA 8260B <5 ug/L 11/27/01
Carbon tetrachloride EPA 8260E <5 ug/L 11/27/01
Chlorobenzene EPA 8260E <5 ug/L 11/27/01
Chloroform EPA 8260B <5 ug/L 11/27/01
1,2-Dichloroethane EPA 8260E <5 ug/L 11/27/01
1,1-Dichloroethene EPA 8260B <5 ug/L 11/27/01
Methyl ethyl ketone (MEK) EPA 8260B <50 ug/L 11/27/01 .
Tetrachloroethene EPA 8260E <5 ug/L 11/27/01
Trichloroethene-'-. EPA 8260E <5 ug/L 11127/01,
Vinyl chloride EPA 8260E <10 ug/L 11/27/01
TCLP Herbicides; Solids 11/26/01
2,4-D EPA 8150 <0.0020# ug/L 11/26/01
2,4,5-TP (Silvex) EPA 8150 <0.0020#ug/L 11/26/01
Extraction, 8080, TCLP EPA 3510 DONE 1214/01
Metals/SVGA TCLP Extraction EPA 1311 DONE 11/28/01
Extraction, 8270 TCLP EPA 3510 DONE 1216/01
Extr.,ZHE,TCLP Volatiles EPA 1311 done 11/28/01
Extr., Herbicides, TCLP EPA 8150 DONE 11/19/01
Initial TCLP Prep (non-vol) EPA 1311 DONE 11/28/01
pH EPA 9045 7.3 S.U. 11/20/01
pH disclaimer Exceeds holding time. - 11/20/01
`*AMENDED REPORT; pH ADDED PER CLIENT.'
#ANALYZED BY ENVIRONMENTAL SCIENCE CORP., MT. JULIET, TN.
*MATRIX INTERFERENCE
Report Certified by: -"�
MAY 10 2002
for Trite t, Inc. i NON-DISCHARGE PERMITT!NG

TRITEST, INC.
3909 Beryl Road
Raleigh, IBC 27607
Telephone: [phone] NC/VW Cert.4: 067
Fax: [phone] NCIDW Cert. M 37731
Laboratory Report
--- PrIsprared for ..-_ 1 of 2
GREG BARLEY
Report Gate: 3113IO2
CP&LIHEEC Date Received: 214/02
P,a.'Box 327
New Hill,NC 27562 Work Order#: 0202-00097
Project ID: 01 Cust. Code: CP3305
Pro e-c2 ID: XTA7000050102.603 -, Cust. P.O.#: XTA7000050
No. Samp:e ID Date Sampled Time Sampled Matrix Condition
001 Os"-603 WEATHERSPGON ASH 1/30102 09.30 OT Oa Ice
Test Perforrnc-d Method Resuits Ar;alyzed Qualifier
PH EPA 9045 8.68 S.U. 2/14/02
PH disclaimer Exceeds holding time. - 216102
N14tals,TCLP Package; Solids 2127102
TCLP Arsenic Analysis EPA 200.8 0.044 mglL 2127102-
TCLP Barium Analysis EPA 200.8 1.87 mg1L 2127102
TCLP Cadmium Analysis EPA 200-8 <0.010 mg1L 2127/02
TCLP Chromium Analysis EPA 200.8 0.017 mglL 2/27102
TCLP Lea&Analysis EPA 200.8 <0.010 mg/L 2/27102
TCLP Selenium Analysis EPA 200:8 0,071 mg/L 2/27102
TCLP Silver Analysis EPA 200:3 <0:010 mg1L 2127102
TCLP Mercury Analysis EPA 245.1 <0.2 ug/L 2122/02
Metals Digest.of TCLP Ex;. EPA 200.8 done 2122102
Mercury Prep of TCLP Extr. EPA 7470AI71A DONE W21102
TCLP 8270;Solids 2128102
1,4-Cichlorobenzene EPA 8270C <0.050`mg1L 2/28102
rng1L 2128102
2.4-Din1trotoluene EPA 8270C <0.05.0............
Hsxa:�';tost�b`Pnvens EPA 92TOC <fl O50"ri gli, 21281172
Hexachlorobutadiena EPA 8270C <0.050`mg/L 2128/02
Hexachloroethane EPA 8270C <0.050'ma/L 2128102
2-Meihyiphen-ol EPA 8270C <0-050'mg1L 2128/02
3-&4 Methyiphanol EPA 8270C <0.100*mg_/L 2128102
AJitrabenzene EPA 8270C <0.050"mg1L 2/28102
Pentachiorophenel EPA 8270C <0,050«mg1L 2128/02
Pyr idi-Ile EPA 8270C <0.050'mg1L 2128102
2:4,5-Trichforophenoi EPA 8270C <0.050'mg/L 2128/02
4,4,8-Trichlorophenol EPA.0270C- <0.050'mg/L 2128/02
TCLP Volatiles:Soilds - 3/8102
Benzene EPA 82608 INVALID*'u /L
Carbon tetrachloride EPA 8260E INVALID"ug[L 1�'318i02 >+_I�LI?v fzEC I`
CF-iorobenzene EPA£260B INVALID"uglL 318102 `�+
Chloroform EPA 8260E INVALID"u41L 3/8/02
1,2-Mchloroethane EPA$2608 INVALID'ug/L 3/81#AY 1 0 2002
1,1-DichloroethenQ EPA82606 INVALID"ug/L 318102
iV014-DISCHARGE PERMITTING
i
- f Y

Mar•-18-02 11 : 20A CP&I r:HEM LAB 919, --,2, 3564 P-03
TRITE-ST, !NC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NCJWW Cert.#: 067
Fax;_(919) 834-0"497 NQDW'Cert.#: 37731
Laboratory Report
--- Prepared for - 2 of 2
GREG BARLEY
CP&L/HEEC Reaor Cate- 3113102
P.O. Box 327 Gate Received: 214/02
blew Hill, NC 27562 Work Order#: 0.202-00097
Project ID: 01 Cust. Code: CP3305
Pralect Q.:.. XTA7000050 1 02-603- Cust. P.O.#-. XTA700-3050
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 02-603 4IVE,11.THERSPOON ASH 1130102 09:30 OT
Or. Ice
Test Per?ormed f0ethod Results Analyzed Qua if er
Methyl ethyl ketone(NIEK) EPA 8260E INVALID—ug/L 3002
Tetrachloroethene EPA 8260E INVALID—ugiL 318102
Trichloroethene EPA 8260E INVALID"uglL 31$102
Vinyl chloride EPA 826E6 INVALID—ugJL 318f02
TCLP Pesticides;Solids 314102
gamma,BHC (Lindane) EPA 8081A <0.05 ug/L 314102
Chlordane EPA 8081A <0.2 uglL 314/02
Endrin EPA 8081A <0.06 uglL 314102
Heptachlor EPA 8081A <0.05 ug/L 3/4102
Heptachlor Epoxide EPA 8081A <0.5 uglL 314102
IYiethoxychlor EPA 8081A <0.5 ug/L 314102
Toxaphene EPA 8081A <2.4 uglL 314102
TCLP Herbicides; Solids 315102
2,4-13 EPA8150 <1.01'uglL 315102
2.4i5-TP;Silvex) - EPA 8150 <0.10#ug1L 315102
1VrR s1 VOAT£LE7 Ekrac-ion. EPA 1:311. DONE 1261a2:;:
Extraction,3270 TCLP EPA 3510 DONE 2126102
Extr.,ZHE,TCLP Volatiles EPA 1311 DONE 3a112102
Extraction, 8080,TCLP EPA 3510 DONE 314102
Extr., Herbicides,TCLP EPA 8150 DONE 314102
Initial-TCLP Prep(non Loll, EPA 1311 done 2122102
*MATRIX INTERFERENCE
#ANALYZED BY PACs.ANALYTICAL
—SAMPLE INVALID; RECEIVED OUT OF PROTOCOL. PLEASE kESAMPLE.
Report.Certified by:
1
for Tritest, Inc. _
MAY 1 0 2002
j
t NION-DISCHARGE PERMITTING

r
r TRITEST, INC.
3909 Beryl Road
Raleigh, NC 27607
Telephone: [phone] NC/WW Cert.#: 067'
Fax: [phone] NC/DW Cert.#: 37731
Laboratory Report
1 of 1
--- Prepared for ---
KEITH LONG Report Date: 3/13/02
CP&L/Weatherspoon Plant Date Received: 2125/02
491 POWERPLANT ROAD
Lumberton, NC 28358 Work Order#: 0202-00755
Project ID: 01 Cust. Code: CP0297
Project ID: TCLP ANALYSIS Cust. P.O.#: 5900
No. Sample ID Date Sampled Time Sampled Matrix Condition
001 TCLP ANALYSIS 2/21102 10:30 WW 4n2oC
Test Performed Method Results Analyzed Qualifier
TCLP Volatiles; Soilds 3/8/02
Benzene EPA 8260B <5 ug/L 318/02
Carbon tetrachloride EPA 8260E <5 ug/L 318/02
Chlorobenzene EPA 8260E <5 ug/L 3/8/02
Chloroform EPA 8260E <5 ug/L 318102
1,2-Dichloroethane EPA 8260B <5 ug/L 318/02
1,1-Dichloroethene EPA 8260E <5 ug/L 318/02
Methyl ethyl ketone(MEK) EPA 8260B <50 ug/L 3/8/02
Tetrachloroethene EPA 8260B <5 ug1L 3/8/02
Trichloroethene EPA 8260B <5 ug/L 318/02
Vinyl chloride EPA 8260B <10 ug/L 3/8/02
Extr.,ZHE,TCLP Volatiles EPA 1311 DONE 3/7/02
Report Certified by: i
MAY 1 0 2002
r
for Tritest, Inc.
i NION-DISCHARGE PERMITTING 6

State of North Carolina
Department of Environment
and Natural Resources •
Division of Water.Quality f
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary - NCDENR
A. Preston Howard, Jr., P.E., Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 9, 1998
Benjamin C. White, Manager
CPL-HE&EC
3932 New Hill-Holleman Road
New Hill,North Carolina 27562
Subject: Permit No. WQ0000020
Carolina Power&Light Company
Ash Reuse Program
Wake County
Dear Mr. White:
In accordance with the application received on June 10, 1998,we are forwarding herewith Permit
No. WQ0000020, dated July 9, 1998, to the Carolina Power & Light Company for the continued
operation of a ash reuse program. This permit is being modified to include the ash from the CP&L
Mayo Plant into the reuse program. No other changes have been made to the permit.
This permit shall be effective from the date of issuance until October 31, 2002, shall void Permit
No. WQ000020'issued December 31, 1997, and .shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring and reporting requirements contained
in this permit. Failure to establish an adequate system. for collecting and maintaining the required
operational information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of North
Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447,
Raleigh,NC 27611-7447. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, ease contact 1VI—PlUbndy Kepler at
[phone] extension 544.
Since
G
A. Preston Howard, Jr.,P.E.
cc: NCDWQ Regional Offices, Water Quality Section
Non-Discharge Compliance/Enforcemefit Unit
Mr. Rodney W. Patefield, CP&L.-Mayo Plant
i
P.O. Box 29535, Raleigh,North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper

ti
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
ASH REUSE PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws,Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Carolina Power & Light Company
Wake County
FOR THE
continued operation of an ash reuse program consisting of the utilization of ponded ash, fly ash, bottom
ash, and mill rejects from the sources listed in Condition II 1, with no discharge of wastes to the surface
waters, pursuant to the modification request received on June 10, 1998, and in conformity with the
project plan, specifications, and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until October 31, 2002, shall void Permit
No. WQ000020 issued December 31, 1997, and shall be subject to the following specified conditions
and limitations:
I. PERFORMANCE STANDARDS
L This permit shall become voidable if the ash reuse program is not maintained and
operated in a manner which will protect the assigned water. quality standards of the
surface waters and ground waters.
2. - The ash.reuse program shall be effectively maintained and operated'as a non-discharge
system to prevent the discharge of any wastes resulting from the operation of this
program.
3. The issuance of this permit'shall not relieve the Permittee of the responsibility_ for
damages to surface or groundwaters resulting from the operation of this program.
4. In the event that the ash reuse program is not operated satisfactorily, including the
creation of nuisance conditions, the Permittee shall cease the particular ash reuse
operation and take any immediate corrective actions as may be required by the Division
of Water Quality (Division).
1

5. Written notification must be submitted to the appropriate regional office (as outlined in
Attachment 1) at least two weeks prior to any use of the ash within 50 feet of surface
waters.
6. No ash shall be used within 100 feet of a potable water supply well unless a clay or
synthetic .liner is placed over and under the ash during installation. It will the
responsibility of the Carolina Power & Light Company to verify the position and
integrity of the liner prior to backfill. Under no circumstances will ash fill be located
within 25 feet of a potable water_supply well.
IL OPERATION AND MAINTENANCE REQUIREMENTS.
1. The following facilities are hereby approved for ash reuse in accordance with this permit:
Source County
Asheville Steam Plant Buncombe
Cape Fear Steam Plant Chatham
Lee Steam Plant Wayne
Mayo Steam Plant Person
Roxboro Steam Plant Person
Sutton Steam Plant New Hanover
Weatherspoon Steam Plant Robeson
2. The following uses of ash are hereby approved:
a. Fly ash and bottom ash may be used for structural fillsl such as Government or
Commercial roadways, embankments, foundations, and construction foundations.
b. Fly ash may be used for flowable fills2 such as cement and brick mixtures, backfill
materials around water mains3, sanitary sewers; and storm drainage structures.
c. Bottom ash may be used for secondary road overlay4, residential,driveway overlay
with less than 25 cubic yards used, farm roads and high-traffic farm areas, snow and
ice control, drainage material, pipe bedding for railroad beds, and underground'
storage tanks.
d. Fly ash may be used for wastewater residuals solidification and stabilization provided
it is identified as a source of liming material and submitted with.the appropriate
application package by the user and approved by this Division. All stabilization
methods utilized must receive prior approval from the Division for the appropriate
permit to be issued.
e. Fly ash may be used as a soil amendment upon receiving written approval from the
County Agriculture Extension Agent. .
f. Fly ash and bottom-ash may be used in other applications once written approval is
received by the Division on a case by case basis.
g. Mill rejects may be removed from the ash basin and burned in commercial/industrial
boilers/furnaces for energy recovery.
2

r .
h. Bottom ash may. be utilized for snow and ice control at a rate not to exceed 700
pounds per mile lane. This activity is considered de minimus with respect to
environmental impact, therefore, Conditions 15 and 16 above shall not apply to this
alternative.
1 Structural fills can also.be described as engineeredfills constructed of-fly ash and
bottom ash properly placed and compacted.
2 Fly ash which are used for flowable.fills are exempt from all buffer requirements found
in the subject permit.
3 Upon approval from the Division of Environmental Health, Public Water Supply
Section.
4 Fly ash may not be used at any time as a secondary road overlay.
3. Adequate procedures shall be provided to prevent wind erosion and/or surface runoff or
erosion from carrying any ash from its utilization area onto any adjacent property or into
any surface waters.
4. No other form of ash other than bottom ash for snow and ice control i5 to be applied in
inclement weather or until 24 hours following a precipitation event equal to a rainfall
event of 1/2-inch or greater in 24 hours.
5. No ash shall be utilized for land reclamation within one foot of a seasonal high water
table and within three feet of a permanent water table.
6. No ash shall be utilized as pipe bedding for sewer or potable water lines. '`
7. The permittee shall ensure that the transportation of ash does not cause any adverse
impact, i.e. transport in a leak proof truck for wet material, ensure that trucks are covered
for dry material, or otherwise protected to prevent-any adverse impact resulting from the
operation.
III. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, residuals, soil, or plant tissue
analyses) deemed necessary by the Division-to insure protection of the environment will
be established and an acceptable sampling and reporting schedule shall be followed.
2: Proper records shall-be maintained by the Permittee tracking all utilization activities.
These records shall include,but are not necessarily limited to the following information:
a. source and type of ash
b. _date of residual application
c. location of ash utilization
d. volume of ash utilized in tons
e. ash receiver, and
f. intended use of the ash.
* For volumes less than 25 cubic yards,records shall include only items a, d, e, and f.
3

3. A representative ash analysis shall be conducted annually from the date of permit
issuance by the Permittee on each source of ash and the results maintained on file by the
Permittee for a minimum of five years. The ash analysis shall include but is not
necessarily limited to the following parameters:
Arsenic Nickel _ Magnesium.
Cadmium Selenium Sodium
Chromium Zinc Manganese
Copper Barium pH
Lead Silver Phosphorus
Mercury Calcium Potassium
4. A Toxicity Characteristics Leaching Procedure (TCLP) analysis shall be conducted by
the Permittee once prior to permit renewal.on each ash source. The TCLP analysis shall
include the following parameters (please note the regulatory level in mg/L in
parentheses):
Arsenic (5.0) Barium(100.0)
Benzene (0.5) Cadmium (1.0)
Carbon tetrachloride(0.5) Chlordane (0.03)
Chlorobenzene (100.0) Chloroform(6.0)
Chromium (5.0) o-Cresol (200.0) ,
in-Cresol (200.0) p-Cresol (200.0)
Cresol (200.0) 2,4-D (10.0)
1,4-Dichlorobenzene (7.5) 1,2-Dichloroethane (0.5)
1,1-Dichloroethylene(0.7) 2,4-Dinitrotoluene(0.13)
Endrin(0.02) Heptachlor(and its hydroxide) (0.008)
Hexachlorobenzene (0.13) Hexachloro-1,3-butadiene (0.5)
- Hexachloroethane(3.0) Lead(5.0)
Lindane (0.4) Mercury(0.2)
Methoxychlor(10.0) Methyl ethyl ketone (200.0)
Nitrobenzene (2.0) Pentachlorophenol (100.0)
Pyridine (5.0) Selenium(1.0)
Silver(5.0) Tetrachloroethylene(0.7)
Toxaphene (0.5) Trichloroethylene (0.5)
2,4,5-Trichlorophenol (400.0) 2,4,6-Trichlorophenol (2.0)
2,4,5-TP (Silvex) (1.0) Vinyl chloride (.0.2)
5. Three copies of all required monitoring and reporting requirements as specified in
conditions III 1, III 2, III 3, and III 4 shall be submitted annually-on or before March 1 of
the following year to the following address: --
NC Division of Water Quality
Water Quality Section
Non-Discharge Compliance/Enforcement Unit
Post Office Box 29535
Raleigh,North Carolina 27626-0535
6. Noncompliance Notification:
The Permittee shall report by telephone to the appropriate regional office (as outlined in
Attachment 1) as soon as possible, but in no case more.than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
4

a. Any occurrence with the ash reuse program which results in the utilization of
significant amounts of ash which are abnormal in quantity or characteristic.
b. Any failure of the ash reuse program resulting in a release of ash to any surface
waters.
c. Any spillage or discharge from a vehicle or piping system transporting-the ash to a
utilization site.
Persons reporting such occurrences by telephone shall also file a written.report in letter
form within five (5) days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not
recur.
IV. GROUNDWATER REQUIREMENTS
1. Any groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
V. INSPECTIONS
1. The Permittee or his designee shall inspect the ash storage and transport facilities to
prevent malfunctions and deterioration, operator errors and discharges which may cause
or lead to the release of wastes to the environment, a threat to human health, or a
nuisance. The Permittee shall maintain an inspection log or summary including at least
the date and time of inspection, observations made, and any maintenance, repairs, or
corrective actions taken by the Permittee. This log of inspections shall be maintained by
the Permittee for a period of five years from the date of the inspection and shall be made =
available to the Division or other permitting authority,upon request.
2. Any duly authorized officer, employee, or representative of the Division may, upon
presentation of credentials, enter and inspect any property,premises or place on or related
,to the application site or facility at any reasonable time for the purpose of determining
compliance with this permit;may inspect or copy any records that must be kept under the
terms and conditions of this permit; and may obtain samples of groundwater, surface
water, or leachate.
VI. GENERAL CONDITIONS
1. This permit shall become voidable unless the ash reuse program is carried out in
accordance with the conditions of this permit,the supporting materials, and in the manner
approved by this Division.
2. This permit is effective only with respect to the nature and volume of ash described in the
application and other supporting data.
3. This permit is not automatically transferable. In the event that there is a desire for the
facilities to change ownership or a name change of the Permittee, a formal permit request
must be submitted to the Division accompanied by an application fee, documentation
from the parties involved, and other supporting materials as may be appropriate. ' The
approval of this request will be considered on its merits and may or may not be approved.
5

4. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division in accordance with North Carolina
General Statute 143-215.6A to 143-215.6C.
5. The annual administering and compliance fee must be paid by the Permittee within thirty
(30) days after being billed by the Division. Failure to pay the fee accordingly may cause
the Division to initiate action to revoke this permit as specified-by 15 NCAC-2H .0205
(c)(4)
6. The issuance of this,permit does not preclude the Permittee from complying with any and
all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies(local, state, and federal)which have jurisdiction.
7. The Permittee, at least six (6) months prior to the expiration of this permit, shall request
its extension. Upon receipt of the request, the Commission will review the adequacy of
the facilities described therein, and if warranted, will extend the permit for such period of
time and under such conditions and limitations as it may deem appropriate.
8. This permit may be modified, or revoked and reissued to incorporate any conditions,
limitations and monitoring requirements the Division deems necessary in order to
adequately protect the environment and public health.
Permit issued this the Ninth day of July, 1998
NORTH C OLINA ENVIRO ENTAL MANAGEMENT.COMMISSION
A. Preston Howard,Jr.,P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0000020
6

Compliance Inspection Report
Permit: WQ0000020 Effective: 07/09/98 Expiration: 10/31/02 Owner: Progress Energy Carolinas Inc
SOC: Effective: Expiration: Facility: Progress Energy Ash Distribution Program
County: Unknown PO Box 1551
Region: Asheville
to d i I►can.
�. � Raleigh NC 27602
Contact Person: .Benjam tR-G-=its Phone: [phone]
Directions to Facility:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Selenah J Seabrooks Phone: [phone]
On-site representative John Toepfer Phone: [phone]
Related Permits:
5y b--7 8.G3
3 /-4 /o-7 9.30 1000
Inspection Date: DV26t=6 Entry Time: 99,00-,M Exit Time:4Q,0S-M
Primary Inspector: Ed Hardee Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503 exempt)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
®Miscellaneous Questions ■Record Keeping ■Sampling
(See attachment summary)
kv
w U y-1
fkAs Page: 1
^� !r `f' J
,s

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 01/26/2006 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspec ' Summary:
The inspection In ed a facility tour a records review.
Metals and TCLP analy ' ell be r ewed in the 2006Annual Report.
Ash samples should be repres ve of the material distributed.
Hauling records are maint ' ed by the ittee but records are provided to the facility by the end user. Hauling records
should be maintained site-see Permit Co ion 111.2.
The facility appe d to be operating according to ermit with no discharge to surface waters.
Page: 2

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 01/26/2006'. Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ ■ ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ ❑
Are there any GW quality violations? ❑ ❑ ■ ❑
Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑
Is a copy of current permit on-site? y■ ❑ ❑ ❑
107
Are current metals and nutrient analysis available? ,,,_5 All ✓■ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? -� ❑ ❑ ■ ❑
a. TCLP analysis? 11z2/07—Nei�, Vo,,-4.43— 44 ©.Ki r So-mPleS 11%54eC IP ■ ❑ ❑ ❑
'd0 A.R. Need A- j
b. SSFA(Standard Soil Fertility Analysis)? „ _ y_„I� �,is�, ❑ ❑ ■ ❑
Are PAN balances being maintained? �"� ❑ ❑ ■ ❑
Are PAN balances within permit limits? ❑ ❑ ■ ❑
Has land application equipment been calibrated? ❑ ❑ ■ ❑
Are there pH records for alkaline stabilization? ❑ ❑ ■ ❑
Are there pH records for the land application site? ❑ ❑ ■ ❑
Are nutrient/crop removal practices in place? ❑ ❑ ■ ❑
Do lab sheets support data reported on Residual Analysis Summary? Lbc�'_ 3' oxL �'� ❑ ❑ ❑ ■
Are hauling records available? ✓■ ❑ ❑ ❑
Are hauling records maintained and up-to-date? �Lv� `��y % ❑ ❑ ❑
#Has permittee been free of public complaints in last 12 months i) P'sh jJ��w s'��`' ■ ❑ ❑ ❑
01e.'14�,,5 -p— . :Ash
Has application occurred during Seasonal Restriction window? I ._,9 -1_ �� ❑ El ■ ❑
ti.c1 a v1 W" doL,y,
Comment:
Sampling Yes No NA NE
Describe sampling:
Ayrab s_ampleis coflec-ted-fitcm-t as pon and double bagged for shipment to labors o ormnalysis.
Seer-L"-a.L rcb Sar►- I-a coL�
Is sampling adequate?� ( ■ [I ❑
Is sampling representative? ■ ❑ ❑
Page: 3

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 01/26/2006 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Comment: Mu ' le-grab samples (at least six or seven should be collected at
different points in the ash pie and then composited for analysis. The composited
sample should be representative of t� 7er!i2al to be distributed.
Page: 4

e:Progress Energy Turbine Site-Buncombe County Co... f I
Subject: [Fwd: [Fwd: Re: Progress Energy Turbine Site-Buncombe County Coal Ash Fill]]
From: Laura Herbert<[e-mail]>
Date: Fri, 23 Feb 2007 12:16:44 -0500
To: Bev Price<[e-mail]>
Beverly,
Contact is Steve Cahoon(see email below). Phone number(919)546-7457. Let me know if you need
more info, and what is happening with this site and AP!
thanks!!!!
-------- Original Message --------
Subject:[Fwd: Re: Progress Energy Turbine Site -Buncombe County Coal Ash Fill]
Date:Fri, 23 Feb 2007 11:34:57 -0500
From:Laura Herbert<[e-mail]>
To:Cahoon, Steve<[e-mail]>, Floyd K Williams
<F1oyd.K.WilliamsRncmail.net>
CC:Judy Wehner<[e-mail]>
Steve,
Appears that this will not require a permit if the following exemption applies.
Floyd,
Do you agree?
Thanks!
-------- Original Message --------
Subject:Re: Progress Energy Turbine Site-Buncombe County Coal Ash Fill
Date:Tue, 13 Feb 2007 15:46:06 -0500
From:Judy Wehner<Judy.Wehner ancmail.net>
To:Laura Herbert<[e-mail]>
References:<45D21725.90809070,,ncmail.net>
will defer to Floyd but I would not call it mining.
Laura Herbert wrote:
Judy/Floyd/Gray,
Progress Energy is building a peak turbine station here in Buncombe County and just submitted the
S&ECP today. They intend to use 100,000 to 130,000 cu yds of coal ash from their Asheville Plant
(ash ponds) as fill for this site. They will cap it with 6 to 8 feet of soil. I am trying to determine if a
mining permit is needed. My interpretation of NCGS 74-46(7)f.1 is that this will not fall under the
definition of mining because it is "the excavation or grading conducted to provide soil or other
unconsolidated material to be used without further processing for a single off-site construction
project for which an erosion control plan will be approved." Is this a correct interpretation? Also,
won't Progress Energy need an S&ECP for the extraction of the coal ash(from the ponds -permitted
1 of 2 2/27/2007 1:31 PM

ogress Energy Turbine Site-Buncombe County Coal...
Subject: [Fwd: [Fwd:Progress Energy Turbine Site-Buncombe County Coal Ash Fill]]
From: Landon Davidson<[e-mail]>
Date: Mon, 19 Feb 2007 11:35:03 -0500
To:bev<[e-mail]>
are we interested in this project? sounds like it should have a solid waste component.
G. Landon Davidson, P.G.
NCDENR - DIvision of Water Quality
Aquifer Protection Section
Regional APS Supervisor - Asheville Regional Office
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
ph. : 828-296-4500
fax: [phone]
email: [e-mail]
r—................:.........._....._.— .._.__ _...-_..-...................................................--------------....__.._.............................-....._.._........................................_...........
--------------------------.....
Subject: [Fwd:Progress Energy Turbine Site-Buncombe County Coal Ash Fill]
From: Laura Herbert<[e-mail]>
Date: Wed, 14 Feb 2007 09:55:23 -0500
To: Landon Davidson<[e-mail]>
FYI-Roger indicated that AP might also be interested in this project.
Thanks!
--------Original Message--------
Subject:Progress Energy Turbine Site-Buncombe County Coal Ash Fill
Date:Tue, 13 Feb 2007 14:53:09 -0500
From:Laura Herbert<Laura.Herbertna,ncmail.net>
To:Floyd K Williams<F1oyd.K.Williamsna ncmail.net>,Judy Wehner<[e-mail]>, Gray
Hauser<[e-mail]>
CC:Mell Nevils<Me11. aNevils ncmail.net>,Roger Edwards<Roger.Edwards(),ncmail.net>,JAMES C
COFFEY<JAMES.C.COFFEYRncmail.net>, Cathy Tyndall<Cathy.Tyndall(&,,ncmail.net>,
[e-mail]
Judy/Floyd/Gray,
Progress Energy is building a peak turbine station herein Buncombe County and just submitted the S&ECP today.
They intend to use 100,000 to 130,000 cu yds of coal ash from their Asheville Plant(ash ponds)as fill for this site.
They will cap it with 6 to 8 feet of soil. I am trying to determine if a mining permit is needed. My interpretation of
NCGS 74-46(7)f.1 is that this will not fall under the definition of mining because it is "the excavation or grading
conducted to provide soil or other unconsolidated material to be used without further processing for a single off-site
construction project for which an erosion control plan will be approved." Is this a correct interpretation? Also,
won't Progress Energy need an S&ECP for the extraction of the coal ash(from the ponds -permitted as a WWTP)
and the hauling to the building site?
Thanks for any guidance you can give me on this.
(Roger and Jim, I copied you two on this because of potential DWQ and Solid Waste issues,FYI).
Sincerely,
1 of 2 2/20/2007 2:00 PM

L L An`z/ysi-f llerV7 /X 4r.
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�0 W A7-9Q Michael F.Easley,Governor
�O G FiLt COPY _ Nilliam G.Ross Jr.,Secretary
Cp � North Carolina Department of Environment and Natural Resources
--i Alan W.Klimek,P.E.Director
< Division of Water Quality
AQUIFER PROTECTION SECTION
February 2, 2006
William Phipps
Plant Manager
Progress Energy Carolinas, Inc
200 CP&L Drive
Asheville, North Carolina 28704
SUBJECT: January 26, 2006 Compliance
Evaluation Inspection
Progress Energy Carolinas, Inc.
Progress Energy Ash Distribution Program
Distribution of Residual Solids (503 Exempt)
Permit No: WQ0000020
Buncombe County
Dear Mr. Phipps:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
conducted on January 26, 2006.• Beverly Price of the Asheville Regional Office conducted the
Compliance Evaluation Inspection. The facility was found to be in Compliance with permit
WQ0000020.
The following observations/recommendations are offered:
1) Although the product recipient supplies hauling/utilization records to the facility, it is
recommended that you devise a tracking system in which you also generate and
keep those records on site.
2) Sampling: It is recommended that several grab samples be collected from different
points in the ash pile and then composite to ensure that the ash analysis is
representative of the product distributed.
3) A recommendation was made during the inspection to have a Spill Control Plan
available in the ash transport vehicles. However, further review of the permit under
which you are currently operating shows no requirement for a Spill Control Plan.
The language related to ash transport is found in Condition 11.7., 111.6.c. and V.1.
4) Please submit a copy of the laboratory results in the Annual Report.
5) The ash distribution program appears to be well maintained and operated.
Nose Carolina
North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 oiihC rol in
Phone[phone] FAX [phone]
Aquifer Protection Section
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer—50%Recycledl10%a Post Consumer Paper

Mr. Phipps
February 2, 2006
Page 2
Please refer to the enclosed inspection report for additional observations and comments. The
assistance of Ms. Selenah Seabrooks and Mr. John Toepfer was greatly appreciated during the
inspection. If you or your staff has any questions, please call me at [phone].
Sincerely,
�-6
Beverly ' rice
Environmental Specialist
I
Enclosure
cc: Selenah Seabrooks, Environmental Specialist
John Toepfer, Sr. Environmental Technical Specialist
LAU Files
APS Central Files

Compliance Inspection Report
Permit: WO0000020 Effective: 07/09/98 Expiration: 10/31%02 Owner: Progress Energy Carolinas Inc
SOC: Effective: Expiration: Facility: Progress Energy Ash Distribution Program
County: Unknown PO Box 1551
Region: Asheville
Raleigh.NC 27602
Contact Person: Benjamin C White Phone:[phone]
Directions to Facility:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Selenah J Seabrooks Phone: [phone]
On-site representative' John Toepfer Phone: [phone]
Related Permits:
Inspection Date: 01/26/2006 Entry Time: 09:00 AM Exit Time: 10:05 AM
Primary Inspector: Ed Hardee Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503 exempt)
Facility Status: IN Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Sampling
(See attachment summary)
Page: 1

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 01/26/2006 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The inspection included a facility tour and a records review.
Metals and TCLP analysis well be reviewed in the 2005 Annual Report.
Ash samples should be representative of the material distributed.
Hauling records are maintained by the permittee but records are provided to the facility by the end user. Hauling records
should be maintained on site-see Permit Condition 111.2.
The facility appeared to be operating according to the permit with no discharge to surface waters.
Page: 2

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: 01/26/2006 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ ■ ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ ❑
Are there any GW quality violations? ❑ ❑ ■ ❑
Is GW-59A certification form completed for facility? ❑ ❑ ■ ❑
Is a copy of current permit on-site? ■ ❑ ❑ ❑
Are current metals and nutrient analysis available? ■ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ❑ ❑ ■ ❑
a. TCLP analysis? ■ ❑ ❑ ❑
b. SSFA(Standard Soil'Fertility Analysis)? ❑ ❑ ■ ❑
Are PAN balances being maintained? ❑ ❑ ■ ❑
Are PAN balances within permit limits? ❑ ❑ ■ ❑
Has land application equipment been calibrated? ❑ ❑ ■ ❑
Are there pH records for alkaline stabilization? ❑ ❑ ❑
Are there pH records for the land application site? ❑ ❑ ■ Cl
Are nutrient/crop removal practices in place? ❑ ❑ ■ ❑
Do lab sheets support data reported on Residual Analysis Summary? Cl ❑ ❑ ■
Are hauling records available? ■ ❑ ❑ ❑
Are hauling records maintained and up-to-date? ■ Cl Cl ❑
#Has permittee been free of public complaints in last 12 months? ■ Cl ❑ ❑
Has application occurred during Seasonal Restriction window? ❑ ❑ ■ ❑
Comment:
Sampling Yes No NA NE
Describe sampling:
A grab sample is collected from the ash pond and double bagged for shipment to laboratory for analysis.
Is sampling adequate? 110011
Is sampling representative? ❑ ■ ❑ Cl
Page: 3

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: OV26/2006 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Comment: Multiple grab samples (at least six or seven) should be collected at
different points in the ash pile/pond and then composited for analysis. The composited
sample should be representative of the material to be distributed.
Page: 4

Compliance Inspection Report
Permit: WQ0000020 Effective: 07/09/98 Expiration: 10/31/02 Owner: Progress Energy Carolinas Inc
SOC: Effective: Expiration: Facility: Progress Energy Ash Distribution Program
County: Unknown Buncomb4e PO Box 1551
Region: Central
Raleigh NC 27602
Contact Person: •BeRjmim�om I�vn��J�� ` P1,I(y5 , ��a�'� /4�`"�`' Phone:[phone]
Directions to Facility:
Primary ORC: Certification: Phone:808- $7-
Secondary ORC(s):
On-Site Representative(s):Salina 'SeA-b"OOV-5
Related Permits:
Inspection Date: j I zo/o" Entry Time: +©0 Exit Time: �fl o OS
Primary Inspector: €d-HaWee BeJ,v--1 RO`Cf- Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503 exempt)
Facility Status: [a Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Treatment Sampling
Land Application Site Pathogen and Vector ■Storage Transport
Attraction
Wells
(See attachment summary)
Page: 1

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: Inspection Type:Compliance Evaluation Reason for Visit:Routine
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? ❑ ❑ M ❑
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ Q ❑
Are there any GW quality violations? ❑ ❑ Cl
Is GW-59A certification form completed for facility? ❑ ❑ ❑
Is a copy of current permit on-site? Fel1.4.1 A. is 10 �' S�� S ❑ ❑ ❑
Are current metals and nutrient analysis available? ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters? ❑ ❑ ❑
a. TCLP analysis? 0 ❑ ❑ ❑
b. SSFA(Standard Soil Fertility Analysis)? ❑ ❑ fZ,) ❑
Are PAN balances being maintained? ❑ ❑ a ❑
Are PAN balances within permit limits? Cl ❑ 9 ❑
Has land application equipment been calibrated? ❑ ❑ ❑
Are there pH records for alkaline stabilization? ❑ ❑ ❑
Are there pH records for the land application site? ❑ ❑ ❑
Are nutrient/crop removal practices in place? Cl ❑ 0 ❑
Do lab sheets support data reported on Residual Analysis Summary.
ill &- d 6r4 /1�K ❑ ❑ ❑ 9
Are hauling records available? �ci-�- Oq,r, + 41} S 1�3
� �° `5�,-i-,i~,pa +- Sa iran 4�ot� ✓tauch Lap+ V-�ff' �L. n n
Are hauling records maintained and up-to-date — ❑ —
#Has permittee been free of public complaints in last 12 months? L ❑ ❑
Has application occurred during Seasonal Restriction window? ( �� ❑ ❑ @ ❑
Comment: skow Waie t©�a ►��.��n� Tor-
-AsPathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221E(Class A or B)
n ❑ ❑ n
Class A, all test must be 110 0 MPN/dry gram ❑
Geometric mean of 7 samples per morli oring rod for class B<2.0*10E6 CFU/dry gram ❑
Fecal coliform SM 9222 D(Class B o ❑ ❑ ❑ ❑
Geometric mean of 7 sample er monitoring pen d for class B<2.0*10E6 CFU/dry gram ❑
b. pH records for a ine stabilization(Class A) ❑ ❑ ❑ ❑
c. pH records for alkaline stabilization(Class B) ❑ ❑ ❑ ❑
Page: 3

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: Inspection Type:Compliance Evaluation Reason for Visit: Routine
Temperature corrected n
d. Salmonella( A,all test must be<3MPN/4 gram da . n ❑ ❑ n
e. Time/Temp on: n n
Digester(MCRT)
n
Compost n
Class A lime stab'' ation n
f. Volatile Soli Calculations n 0011
g. Ben -top Aerobic/Anaerobic digestion results n n n 0
C ment: '
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion n
Anaerobic Digestion n
Alkaline Pasteurization(Cl as A) n
Alkaline Stabilization(Class B) n
Compost n
Drying Beds n
Other n
Comment:
Sampling Yes No NA NE
Describe sampling:
Is sampling adequate? n n n
Is sampling representative? ❑ a n fl
Comment:.5Kovi� CoLQ_cv- n%L.AAd�le
Co rw o�' , -�br CvAal�Si S -- ---
-Transport ~- Yes No NA NE
/ Is a copy of the permit in the transport vehicle? Drn�� ❑ n n 9
co o� P��� �,,,�1, clr�ti�
Is a copy of the spill control plan in the vehicle? Co P�FD n n n+mill c� � W
Is the spill control plan satisfactory? ❑ ❑ a ❑ i
Does transport vehicle appear to be maintained? ❑ ❑ ❑ 49 1
Comment:
Page: 4

Permit:WQ0000020 Owner-Facility: Progress Energy Carolinas Inc
Inspection Date: Inspection Type:Compliance Evaluation Reason for Visit:Routine
Land Application'Site Yes No NA NE
Is copy of the permit on-site during application events? ❑ ❑ ❑ ❑
Is the lication site in overall good condition? ❑ ❑ ❑ ❑
Is the site f e of runoff/ponding? ❑ ❑ ❑ ❑
If present, is the plication equipment in good operating condition? ❑ ❑ ❑ ❑
Are buffers being m ' tained? ❑ ❑ ❑ ❑
Are limiting slopes buffe d?
10%for surface applicatio ❑ ❑ ❑ ❑
18%for subsurface application ❑ ❑ ❑ ❑
Are there access restrictions and/or s ns? ❑ ❑ ❑ ❑
Is the application site free of odors or vec •rs? ❑ ❑ ❑ ❑
Have performance requirements for applicatio ethod been met?
For injection? ❑ ❑ ❑ ❑
n
For incorporation? ❑ ❑ ❑ ❑
Does permit require monitoring wells. ❑ ❑ ❑ ❑
Have required MWs been instzespect
? ❑ ❑ ❑ Cl
Are MWs properly locateZed
to RB and CB? ❑ Q ❑ ❑
Are MWs properly constr (including screened interval)? ❑ ❑ ❑ ❑
Is the surrounding area served by public water? ❑ ❑ ❑ ❑
If Annual Report i dicates overapplication of PAN,are wells nearby that may b impacted? ❑ ❑ ❑ ❑
Are soil types onsistent w/Soil Scientist report/evaluation? ❑ ❑ ,
Is the water table greater than.1'/3'bis.: ❑ ❑ ❑ ❑
Is appli ation occurring at the time of the inspection? ❑ ❑ ❑ ❑
Co. ment:
Page: 5

i
DIVISION OF ENVIRONMENTAL MANAGEMENT
ASHEVILLE REGIONAL OFFICE
GROUNDWATER SECTION
December 2, 1992
MEMORANDUM
TO: Jack Floyd
Groundwater Section
Raleigh Central Office
THROUGH: Donald R. Link, Regional Groundwater Supervisor
Asheville Regional Office J�
FROM: Kay Dechant, HydrogeologistX11
Asheville Regional Office
SUBJECT: Review of Nondischarge Permit Modification
Ash Reuse Program for Asheville Steam Electric Plant
Carolina Power & Light Company
Buncombe County, North Carolina
I have reviewed the subject permit application and have no objection to
issuance provided that proper buffers be maintained and applicable conditions
met.
LKD/gc

r
R
Nov, qL
2 31992
DIVISION OF ENVIRONMQ�]TAL NI�NACENlF�I'
GROUNDWATER SECTION _
PERMITS AMID COMPLIANCE UNIT Growu d ater Seciion
a i09181 MCI
NOVIIMBII2 20, 1990
To: Regional Groundwater Supervisors
From: Jack Floyd ..�
Subject: Nondischarge Permit Applications for Carolina Power and
Light Co.
Ash Reuse Program for Various Coal Fired Steam Plants
I have received six permit applications for issuance, renewal and/or
amendment to permits for the general disposal of bottom ash from ash
settling ponds. It is the desire of CP&L to receive a general permit
for the disposal of this material. This permit would allow the use of
this material in several construction related activities around the
state including, building foundation material, roadbed construction,
erosion control devices, concrete aggregate, etc.
Please review the attached documents for the facility located in your
respective regions. Any comments you wish to make should be returned
to me on or before December 11, 1992.
If there are any questions, please let me know. _
attachments
a:proje

{{ -r-
`LLB t,1, tJt
P •r
State of North Carolina
Department of Environment,Health,and Natural Resources
Division of Environmental Management
Non-Discharge Permit Application
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
LAND APPLICATION OF RESIDUAL SOLIDS
I. GENERAL INFORMATION:
1. Applicant(corporation, individual, or other): Carolina Power & Light Company
2. Print Owners or Signing Official's Name and Title (the person who is legally
responsible for the facility and its compliance): George J. Oliver, Ph.D.
3. Mailing Address: P.O. sox 1551 CPs 3A2
City: Raleigh State: NC Zip: 27602
Telephone No.: 919 546-4189
4. Application Date: 11/11/92 5. Fee Submitted:$ 400.00
6. Name, address, & county of facility where sludge originated. Should
be referenced on any plans/specs., analytical results,Land Owner Agreements,etc.:
Asheville Steam Electric Plant
200 CP&L Drive
Arden, NC 28704-9781 County Buncombe
7. County(s) where sludge will be land applied:
8. Latitude: 350 28' N ; Longitude 820 32' W of land application sites.
For multiple sites attach a listing of the sites and a latitude and longitude for each..
9. Owner and address of lands where sludge will be land applied. For multiple sites attach
a listing:
Location of ash-use projects aren't known at this time.
FORM: LARS 4/91 Page 1 of 25

LAND APPLICATION`'r RESIDUAL SOLIDS
PAGE 2 (4/91)
II. PERMIT INFORMATION:
1 . Permit No. (will be completed by DEM):
I
2. Specify whetr',er project is: new; renewal*; X modification.
*If renewal, complete only sections I, H, land owner agreement, & applicant
signature (on pg 24). Submit only pgs. 1, 2, 19, 20, 21, 22, and 24.(original and 3
copies of iiach). Engineer signature not required for renewal.
I'
3. If this application is being submitted as a result of a renewal or modification to an
existing permi I t, list the existing permit number WQ0004714 and issue date 6/7/91
.
4. Specify whetr;er the applicant is public or X private.
III. PERMIT FEE Il\(FORMATION:
1. Number of Total Acres on which residual solids are proposed to be land applied under
the authority 1>f this permit (include both land currently permitted and proposed lands):
�300l acres
2. The permit prjcessing fee should be as specified in 15A NCAC 2H.0205(c)(5).
IV. SITE INFORMATION: ^
1. A vicinity mg must be attached. This map must show the location of each site in
relation to at]east two geographical references (numbered roads, named streams/rivers,
etc.).
2. For all new a i modified sites, a detailed site location map must be attached. This map
must be drawn to scale with topographical contour intervals not exceeding ten feet or
25% of total ;site relief(whichever.is more descriptive) and showing the property lines;
all existing wi1lls, all surface waters and drainage ways and all dwellings within 500 feet
of the land ap.plication areas; and all buffers.
Note: At leash the following buffers must be maintained. If residuals are sprayed on the
i
sites, larger buffers may be required:
i
a) 400 feet from any habitable residence for surface sludge application,
i
200 feet from any habitable residence for subsurface sludge injection
b) 100 feet between the disposal area and any public or private water supply
including wells.
2 of 25

LAND APPLICATION RESIDUAL SOLIDS
PAGE 24 (4/91) ,
Name and Complete Address of Engineering Firm:
City: State: Zip:
Telephone No.
Professional Engineer's Certification:
I, , attest that this application for
has been reviewed by me and is accurate
and complete to the best of my knowledge. I further attest that to the best of my knowledge the
proposed design has been prepared in accordance with the applicable regulations. Although certain
portions of this submittal package may have been developed by other professionals, inclusion of
these materials under my signature and seal signifies that I have reviewed this material and have
judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Registration No.
Print Name of Engineer
Seal and Signature (specify date):
Applicant's Certification:
I, George .J, Oliver land application
attest that this application for PP
of residual solids (fly and bottom ash from the Asheville steam Electric Plant)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned as
incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING
INFORMATION AND MATERIALS,SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
512 NORTH SALISBURY STREET
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: 919/733-5083
24 of 25

r
CP&L
Carolina Posner & Ught Company
i
JUN 27 1986
Serial No: ESS-86-806
Mr. R. Paul Wilms, Director
N.C. Division of Environmental
Management
P.O. Box 27687
Raleigh, N.C. 27611-7687
RE: REQUEST FOR GENERAL PERMIT FOR ASH UTILIZATION
FROM ASHEVILLE STEAM ELECTRIC PLANT
Dear Mr. Wilms:
As you are aware, Carolina Power and Light Company (CP&L) is very interested
in promoting the use of its ponded ash, fly ash, and bottom ash in various
construction projects within the state. In order to do this, it is our
understanding, based on recent discussions with Mr. Page Benton and other
members of your staff, that the Division of Environmental Management (DEM)
will require a general non-discharge permit for each power plant from which
ash will be utilized. Under this permit, whenever the Company receives a
request for use of its ash, advance notification would be sent to DEM
explaining the construction details involving the ash for that specific
project. The issuance of a general permit would allow CP&L to rapidly respond
to a potential customer's request for ash.
Accordingly, please find enclosed an application for a general permit for ash
utilization from the Asheville Steam Electric Plant near Asheville,
North Carolina. CP&L intends to actively pursue the sale of ash from this
plant for use in various projects in Buncombe County and the neighboring
counties of Haywood, Henderson, Jackson, Madison, McDowell, Polk, Rutherford,
Transylvania, and Yancy. Enclosed is a general narrative describing some of
the various ways that the ash may be used. Some of the more common
applications of fly ash involve using it for structural fill material, as a
partial substitute for cement in concrete, or as a road base material. Bottom
ash has been used extensively in the past as a bedding material under pipes
and concrete slabs. It also can be used as an excellent drainage material, a
replacement of natural aggregates for ice and snow control, and as a base
material for highway construction.
Also enclosed for your information are the results of testing for -radon and EP
toxicity of heavy metals that were performed on three composite samples taken
from the Asheville Plant's ash pond. �As�`, hesunit" 's , l�lheavy�meal
trr e`�fo»l d to be taellr b haw the ,N C. Grotand r Quality :5 "da dss (gyp o siab"1
e apt°,l*on �'sy"seler%iuffi:9--see—test ruesul=fes-enc-losed . Furthermore, the --
411 Fayetteville Street • P. O. Box 1551 • Raleigh N C 276C2

-2-
radionuclides were found to be several orders of magnitude below any levels of
concern. Therefore, we believe that the utilization of ash from this plant
would be compatible with sound environmental practices.
The Company is presently investigating a potential ash utilization project
with a contractor in Skyland, N. C. The contractor is interested in using ash
primarily as structural fill beneath a shopping center parking lot that is
currently under construction. We anticipate that the full details of this
project can be provided to your office within the next few days consistent
with the permit notification provisions referenced in the first paragraph.
Therefore, it would be greatly appreciated if this permit could be issued by
July 7, 1986.
If you have any questions or need further information, please call
Mick Greeson at 836-6045
Yours very truly,
G. H. Warriner
Manager
Environmental Services
CKR/ss (4162CKR) /
cc: Mr. Page Benton✓
Mr. George Everett
Mr. Arthur Mouberry
Mr. Roger Schecter

North Carolina Department of Natural Resources and Community Development D E M USE ONLY
permit Number:
Environmental Management Commission
NON-DISCHARGE PERMIT APPLICATION'
County:
' in accordance with N.C. General Statutes Chapter 143, Article 21 Buncombe
Applicant(name of board, individual, or others): Application Date:
Carolina Power and Light Company 6/26/86
Project(name of city, village, town, sanitary district,establishment):
Asheville Steam Electric Plant
FOR:
Brief Project Description :
Non-Discharge Treatment/Disposal Facilities
Pretreatment Facilities This is an application for a general non-discharge
❑ Sewer Collection System (private) permit for the Asheville Steam Electric Plant. It
Extend Sewer and Sewer Systems (public) would allow the use of ponded ash, fly ash, .and
bottom ash from this plant in various construc-
NATURE OF WASTEWATER: tion projects in the counties of Buncombe, Hay-
Sewage wood, Henderson,, Jackson, Madison, McDowell, Polk,
964se/Industrial Waste Rutherford, Transylvania, and Yancy. Potential
Cher Waste continued
From(sewers, pretreatment focilitiesr treatment plants): Serving(city, institution, industry):
1
Into(name of treatment plant): Tributary To(name of water course):
N/A
l
At(location of treatment plant):
Name and Complete Address of Engineering Firm: Zip Code: Telephone No.
N/A
Treatment Works Capacity to Serve(name of project): For(no.yrs.) r Average Daily Gallons Sewage or Waste Flow:
N/A
Affect Overall Reduction in Pollution(net applicable for sewer projects): Estimated Costs:
Toxic Materials(specify%each,add pages if needed)
B.O.D. (5-day 2(f C) % % Sewers $
Pumping
Suspended Solids % Station S
Treatment
TOTAL SOLIDS Xt % Plant S
----------------------
Other(specify)
% _
Estimated Completion Date:
7assures
% TOTAL TOXIC MATERIALS %
Appt proposed works will be constructed, supervised, operated and maintained in accordance with approved plans and
specifications or approved changes thereto.
Print Name: George H. Warriner Title: Mailing
— Mailing Address: Zip Code.
Box 327, New Hill, NC 27562
Signature: Environmental Telephone No919/362/ 3235
'
Services
INSTRUCTIONS:
1. Fill-in ALL spaces. If not applicable, enter N/A.
2. Secure appropriate signature (mayor/city manager for municipality; chairman for sanitary district board; owner/proper official of corporation;
or legally constituted board or commission in charge of proposed works).A letter of authorization is required from proper official if
design engineer or other agent signs application.
3. Submit to N.C. Department of Natural Resources and Community Development, Environmental Management, Raleigh, NC, the
original and first copy of application,2 sets offinalized plans, specifications and other supporting data as required by Commission Rules.
NOTE: Application reviews are scheduled on receipt of COMPLETE information.Generally, 30 days are required for pollution abatement projects; 90 days
for other projects
For Assistance, call the State Central Office 919/733-5083, P.O. Box 27687, Raleigh, N.C. or:
*Asheville [phone] 'Mooresville(704)"3-1699 'Washington(919)946-6481 'Winston-Salem(919)761.2351
159 Woodfin Street 919 North Main Street 1502 North Market Street 8003 Silas Creek Parkway Extension
Asheville, NC 28801 Mooresville,NC 28115 Washington,NC 27889 Winston-Salem, NC 27106
*Fayetteville [phone] *Raleigh [phone] 'Wilmington [phone]
Suite 714 Wachavia Building Box 27687 7225 Wrightsville Avenue
Fayetteville, NC 28301 Raleigh,NC 27611 Wilmington,NC 28403

Brief Project Description:
(continued)
uses may involve using ash as structural fill, road base, drainage media,
base material under pipes and concrete slabs, etc.

i
t
POWER PLANT ASH UTILIZATION
The burning of coal to help supply the nation' s
electrical needs produces power plant ash, the nation' s
fourth most abundant resource. Each power plant produces
distinct ash products suitable for different uses. Utility
plants produce fly ash, bottom ash and boiler slag. The
type of ash produced depends upon the type of boiler used,
the specific type of coal burned, and the type of ash
handling facilities available.
Past projects that have utilized power plant ash
nationwide have helped earn commercial and governmental
acceptance on the use of ash as a construction material.
Power plant ash has been used for 30 years in power plant
construction in dams, cooling towers, plant roads, etc.
chemical and physical tests are conducted on the ash on a
routine basis to insure the ash meets all _ASTM standards and
any associated environmental requirements. ..
Fly ash may be handled through a silo where moisture is
added for hauling and placing in a disposal area. The
alternative method is to store the ash in a lagoon through a
wet system. This method produces a product referred to as
ponded ash and is the source of material for large
construction projects which require large daily tonnages.

Bottom ash is normally handled by a wet system for
storing the ash in a lagoon where it is very readily
recovered for end use projects. The alternative to the wet
system is dewatering bins.
Fly Ash
Fly ash is. a powdery material made up of tiny separate
glass spheres. Chemically, fly ash consists primarily of
silica, alumina, iron oxide and calcium oxide. Fly ash is
the primary type of ash produced ( 80% of ash production) and
has more of an identity in reuse applications.
o Cement Replacement in Concrete - The most common
application for fly ash is as a partial replacement
for cement in ready-mix concrete and concrete
products. By replacing a portion of the cement in
a mix, raw material costs are reduced, while the
strength and quality of concrete are improved.
o Structural Fills - Fly ash is a lightweight,
inexpensive fill material. By using ..fly ash
as a structural fill material, poor load-bearing
soils and uneven terrain can be converted into
valuable property. The ash is spread in lifts
at the proper moisture content and compacted to
95% of standard proctor density. Large structures,
shopping malls and housing developments have been
constructed on fly ash fills..
-2-

o Road Base - Fly ash has been used as a base material
by combining with a binder such as cement or lime in
many states and in private construction. Several
states now have specifications in place for this
application.
Dry Bottom Ash
Dry bottom ash is a coarse, granular material that
falls to the bottom of the power plant furnaces during the
combustion process. As America' s natural resources are
consumed in greater quantities, .the need for a quality,
inexpensive aggregate becomes obvious. Bottom ash is a free
draining aggregate with consistent gradations and has a low
unit weight.
o Drainage Media - By nature, bottom ash has excellent
drainage capabilities. It is equally effective as
natural aggregates, yet lightweight and less costly.
o Pipe Bedding and Dry Bed Material --.Bottom ash has
been used extensively as a bedding material. Because
of the ease in placing this material around pipes and
under concrete slabs, this application has become the
largest use for bottom ash. The material can be
end damped and spread with an end loader or dozer or
by hand and compacted by rollers or tampers to the
required density. Because bottom ash is a free
draining material, additional moisture is required in
the field.
-3-

J
o Snow and Ice Control - Bottom ash replaces natural
aggregates in many states as an ice and snow
abrasive. The advantages besides price are ash
particles absorb the sun' s rays to help melt snow
and ice, the material does not freeze in the stock-
pile, and the weight/volume relationships for bottom
ash allows the material to go further than natural
materials.
o Base Material - Many miles of cement treated bottom
ash have been placed in the country as base material
in the secondary and primary system. The active use
presently is in widening projects. The major advan-
tage is that the bottom ash on a tonnage basis goes
further than limestone or other aggregates because of
it being lightweight, thus major savings per mile in
highway construction. Many times the highway
contractor sets up equipment on power plant property,
thus saving the front end hauling costs.
-4-

1 N T�
•a Q� Ll
GEORGIA INSTITUTE OF TECHNOLOGY
OFFICE OF INTERDISCIPLINARY PROGRAMS
5. 205 OLD CIVIL ENGINEERING BUILDING
ATLANTA. GEORGIA 30332
ovum
ENVIRONMENTAL RESOURCES CENTER BIOENGINEERING CENTER
[phone] ' E6 (404) 894-ems
37-76
IWt tags urC.
January 9, 1986
Gregory D. Hallmark
KBK Enterprises Inc.
777 Franklin Rd, Suite 700
Marietta, Georgia 30067
Dear Mr. Hallmark:
The three ash samples submitted by you on December 31, 1985, for
determination of naturally occurring radium were analyzed with a Ge(Li)
detector plus multichannel analyzer for photon-emiting radionuclides. The
results, in picocurie per kilogram (weighed as submitted) are:
Sample ID Lab No. Radium-226 Radium-228
A S 2784 3.2 2.0
B S 2785 3.2 2.2
C S 2786 3.3 1.8
The radium-226 value is based on the 186 keV gamma ray (assuming normal
levels of uranium-238 and uranium-235); the radium-228 value is based on
averages for the 583 keV and 911 keV gamma rays of its radioactive decay
products. The standard deviation of these values is approximately + 0.2
picocurie per kilogram.
Plese let me know if I can provide any further information.
Sincerely yours,
�"-j
Bernd Kahn
BK/pat

mcmw
A 2 8 86
OV G ClJ _ Tom;
caboratodeft. .1490 A4ecoslin 5r NW Arlonro Go 30309(404)87 J-189e(404)8 7J 1880
JANUARY 27, 1986
LABORATORY REPORT
KBK ENTERPRISES•, INC.
777 FRANKLIN ROAD
SUITE 700
MARIETTA, GEORGIA 30067 REPORT N0 . 20522A
ATTN: MR. GREGORY D. HALLMARK
SAMPLE MARKING: SAMPLE A, RECEIVED 12-31-85 .
TEST PROCEDURE: EXTRACTION PROCEDURE TOXICITY AS SET FORTH IN TEST
METHODS FOR EVALUATING SOLID WASTE (SW-846 ) , 2ND
ED. , 1982 .
METAL TESTS WERE ANALYZED BY THE METHOD OF STANDARD
ADDITIONS USING A PERKIN-ELMER 460 ATOMIC ABSORPTION
(AA) SPECTROPHOTOMETER.
EXTRACTION PROCEDURE:
INITIAL PH OF EXTRACTION FLUID---- 4 .33
WEIGHT OF SOLIDS RESIDUE---------- 117. 55 GRAMS
0 .5N ACETIC ACID ADDED------------ 0
FINAL PH OF EXTRACTION FLUID------ 5 . 14
RESULTS
CONTAMINANT LEACHATE TEST RESULTS
MG/L,
ARSENIC------------------------------------- <0 .003
BARIUM-------------------------------------- <0 .50
CADMIUM------------------------------------- <0 .01
TOTAL CHROMIUM------------------------------ <0 .02
LEAD---------------------------------------- <0 . 05
MERCURY------------------------------------- <0 . 001
SELENIUM------------------------------------ <0 . 003
SILVER-------------------------------------- <0 .05
NICKEL-------------------------------------- <0 . 02
ZINC---------------------------------------- 0 . 12
RESPECTFULLY SUBMITTED,
SO HEAST LAB
JLS:MS ESSE L. SMITH

flxOu eafl - SINCE 1971
boratodef 1..1490 Mecoslm Sr N W Arlonro Go 30309(404)873•1896(404)8 73 1880
JANUARY 27, 1986
LABORATORY REPORT
KBK ENTERPRISES, INC .
777 FRANKLIN ROAD
SUITE 700
MARIETTA, GEORGIA 30067 REPORT N0. 20522B
ATTN : MR. GREGORY D. HALLMARK
SAMPLE MARKING: SAMPLE B, RECEIVED 12-31-86 .
TEST PROCEDURE: EXTRACTION PROCEDURE TOXICITY AS SET FORTH IN TEST
METHODS FOR EVALUATING SOLID WASTE (SW-846 ) , 2ND
ED. , 1982 .
METAL TESTS WERE ANALYZED BY THE METHOD OF STANDARD
ADDITIONS USING A PERKIN-ELMER 460 ATOMIC ABSORPTION
(AA) SPECTROPHOTOMETER.
EXTRACTION PROCEDURE:
INITIAL PH OF EXTRACTION FLUID--------- 5 , 53
WEIGHT OF SOLID RESIDUE----------------100 . 20 GRAMS
0 .5N ACETIC ACID ADDED----------------- 3 .00 ML
FINAL PH OF EXTRACTION FLUID----------- 5 . 90
RESULTS
CONTAMINANT LEACHATE TEST RESULTS
MG/L
ARSENIC--------------------------------------- 0 . 05
BARIUM---------------------------------------- <0 .50
CADMIUM--------------------------------------- <0 .01
TOTAL CHROMIUM-------------------------------- <0 .02
LEAD------------------------------------------ <0 . 05
MERCURY--------------------------------------- <0 . 001
SELENIUM-------------------------------------- <0 .02
SILVER---------------------------------------- <0 .05
NICKEL---------------------------------------- <0 .02
ZINC------------------------------------------ 0 . 10
RESPECTFULLY SUBMITTED,
)ESs
O EAST L RIES� IN .
JLS:MS E L. SMITH

a
ou e - SINCE 1971
flxboratodefimI490 MecoshnSr Nw AtIonro Go 30309(404)873-1896(40418 73 1
860
JANUARY 27 , 1986
LABORATORY REPORT
KBK ENTERPRISES, INC .
777 FRANKLIN ROAD
SUITE 700
MARIETTA, GEORGIA 30067 REPORT NO. 20522C
ATTN: MR . GREGORY D . HALLMARK
SAMPLE MARKING: SAMPLE C, RECEIVED 12-31-85 .
TEST PROCEDURE: EXTRACTION PROCEDURE TOXICITY AS SET FORTH IN TEST
METHODS FOR EVALUATING SOLID WASTE (SW-846 ) , 2ND
ED. , 1982 .
METAL TESTS WERE ANALYZED BY THE METHOD OF STANDARD
ADDITIONS USING A PERKIN-ELMER 460 ATOMIC ABSORPTION
(AA ) SPECTROPHOTOMETER.
EXTRACTION PROCEDURE:
INITIAL PH ^- EXTRACTION FLUID-------- 6 . 11
WEIGHT OF SOLID RESIDUE--------------- 100 .0 GRAMS
0 . 5N ACETIC ACID ADDED---------------- 2 . 10 ML
FINAL PH OF EXTRACTION FLUID---------- 5 . 18
RESULTS
CONTAMINANT LEACHATE TEST RESULTS
MG/L
ARSENIC-------------------------------------- 0 .022
BARIUM--------------------------------------- <0 . 50
CADMIUM-------------------------------------- <0 . 01
TOTAL CHROMIUM----------------- <0 . 02
LEAD----------------------------------------- <0 . 05
MERCURY-------------------------------------- <0 . 001 i
SELENIUM------------------------------------ <0 . 02
SILVER--------------------------------------- <0 . 05 '
NICKEL--------------------------------------- 0 .063
ZINC----------------------------------------- 0 . 10
RESPECTFULLY SUBMITTED,
S EAST LrR TO IES, I .
JLS: MS ESSE L. SMITH

GROUND WATER DIVISION 4 ;
OFFICE OF WATER AND AIR RESOURCESa `
DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES
RECORD OF GROUND WATER POLLUTION SOURCE .
RECORD BY : DATE =-2r�_ _ W. D . PERMIT N0.
TOIrIN ( COUNTY : . . , ,•.. .,� -
LOCATION (SKETCH ON BACK :
OWNER(S) OF FACILITY OR INSTALLATION :—
TYPE SOURCE: (LAND FILL, LAGOON, ETCH
� t
CHARACTER AND QUANTITY OF POLLUTANTS : , r' "<"'� %-�� (r .Jig"'-, J, %
DESCRIPTION OF FACILITY (SKETCH ON BACK :
HYDROGEOLOGIC CONDITIONS AT SITE :
POLLUTION CONFIRMED BY ANALYSIS? -_ DATE ANALYST:
MONITORING FACILITIES INSTALLED:
SAMPLING SCHEDULE :
NEAREST STREAM: DISTANCE
s�
NEAREST 6-IATER SUPPLY WELL: DISTANCE
ANALYSES AND OTHER DATA AVAILABLE :
REMARKS:4' : •t _ , � .�
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Samplo of a�1Q
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