73D_DukeRoxboro_INSP_20181001

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Person
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 73D-LCID-2002
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 1, 2018 Date of Last Inspection: October 2, 2017

FACILITY NAME AND ADDRESS:
Duke Energy Progress, Inc. - Roxboro Steam Electric Plant
1700 Dunnaway Road
Semora, NC 27343

GPS COORDINATES: N: 36.47843 W: -79.06312

FACILITY CONTACT NAME AND PHONE NUMBER:
Jake Muessen, 336-330-2063, [e-mail]
Kimberlee Witt, w. 980-373-2779, c. 336-215-4576, [e-mail]

FACILITY CONTACT ADDRESS:
Duke Energy Progress, Inc.
Robert Miller
1700 Dunnaway Road
Semora, NC 27343

PARTICIPANTS:
Shawn McKee, NCDEQ, Solid Waste Section
Elizabeth Werner, NCDEQ, Solid Waste Section
Ben Jackson, NCDEQ, Solid Waste Section
Kim Witt, Duke Energy
Jake Muessen, Duke Energy
Gretchen Schroeder, Duke Energy

STATUS OF PERMIT:
Initial Permit to Construct issued June 22, 2002
Initial Permit to Operate issued February 13, 2002
Permit to Operate (Amendment) February 9, 2015
PTO expires August 31, 2020

PURPOSE OF SITE VISIT:
Comprehensive Inspection

STATUS OF PAST NOTED VIOLATIONS:
None.

OBSERVED VIOLATIONS
None.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
The facility is a land clearing and inert debris (LCID) landfill and asbestos monofill permitted to accept land
clearing waste, yard trash, untreated and unpainted wood, uncontaminated soil, inert debris, and used asphalt and
asbestos from Duke Energy Progress and Duke Energy Carolinas power generating facilities as stated in the facility
operations plan.

1. The facility permit to operate (PTO) is for Areas C & D. The facility permit to construct (PTC) is for Areas
E & F. Landfill Areas C & D are ~ 6.5 acres and future Areas E & F will be ~ 2 acres. The PTO expiration
date is August 31, 2020. The PTO renewal application shall be submitted to the SWS by February 28,
2020. The PTC expiration date is August 31, 2020. Prior to operation of Areas E & F the requirements of
Attachment 2, Conditions of Permit to Construct, Part V Land Clearing and Inert Debris Landfill Unit(s)
must be met.

2. The facility permit, site plan, and operations plan were discussed during the site inspection.

3. The facility annual report (FAR) was received by SWS dated July 30, 2018. The reported tonnage
landfilled in Areas C & D during July 2017 through June 2018 is zero. Material is not regularly placed in
the LCID landfill. The asbestos monofill is not currently being used either.

4. The LCID landfill (Area C) is adjacent to the asbestos monofill (Area D). The areas are not joined but
graded with a channel between both at the toe of slope to improve drainage. This channel is routinely
inspected to ensure that any areas of erosion that occur are quickly addressed.

5. No standing water or significant depressions were observed on top of the landfill areas. If low spots with
standing water are observed during internal inspections, ensure that they are filled with soil and graded
accordingly to properly shed stormwater.

6. Material placed in the LCID landfill must be covered with 1 foot of soil at least once per month or when the
active area reaches 1 acre in size, whichever occurs first.

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any
such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

LCID Landfill with asbestos area in the upper right before trees

7. Material placed in the asbestos monofill must be immediately covered with soil and disposed of separately
from other solid wastes. Material placed in the asbestos monofill must be managed in accordance with 40
CFR, Part 61, Subpart M, “National Emission Standard for Asbestos.” Waste material should not be
excavated or disturbed without prior approval.
8. Edge of waste markers were observed during the inspection and are being maintained.

9. The LCID landfill and asbestos monofill are covered with soil and is well vegetated. The channel between
slopes is being well maintained.

10. Access roads are of all-weather construction.

11. The facility is secured by a locked gate. Personnel are on site during operating hours.

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

_ Phone: [phone]
Environmental Senior Specialist
Regional Representative

Sent on:
October 29, 2018
Email:
X
Hand delivery US Mail Certified No. [ _]

Copies: Ed Mussler, Section Chief, Solid Waste Section
Jason Watkins, Field Operations Branch Head, Solid Waste Section
Elizabeth Werner, Permitting Hydrogeologist, Solid Waste Section
Larry Frost, Engineering Project Manager, Solid Waste Section
Ben Jackson, Permitting Engineer, Solid Waste Section