7302-INDUS-1988_FAR-FY17-18

4500 Fairfax Road Greensboro, NC 27407

336-215-4576 704-382-6240 fax

Page 1 of 1
July 18, 2018 Ms. Shawn McKee
1646 Mail Service Center Raleigh, NC 27699-1646

Subject: Duke Energy Progress – Roxboro Electric Steam Plant Permit Number 7302-INDUS
Roxboro Landfill
Industrial Waste Landfill Annual Report
Dear Ms. McKee:
Attached is the completed Industrial Landfill Annual Report form for Duke Energy Progress (Duke) Roxboro Electric Steam Plant Landfill (Permit No. 7302-INDUS) for the past year (7/1/2017 –
6/30/2018).
The landfill only accepted waste from Duke's Roxboro Steam Electric Plant. Approximately 240,468 tons of waste was received by the landfill during the most recent twelve month period. Since the landfill
went into operation and through the most recent survey on May 8, 2018, approximately 6,472,778 cubic yards and 6,398,925 tons of waste have been disposed in the landfill.

As required by G.S. 130A-309.09D(b), the County Manager for any county that generated waste for disposal to this landfill is sent a copy of the Annual Report. Therefore, a copy of this Annual Report is
being provided to the County Manager for Person County.
If there are any questions regarding this report feel free to contact me at [phone].

Sincerely,

Kimberlee Witt
Environmental Services
Att: Duke Roxboro Steam Electric Plant Landfill Facility Annual Report
Duke Roxboro Steam Electric Plant Landfill Facility Annual Risk Assessment with Figure
Cc: Robert Howard, Duke Energy - Duke Roxboro Steam Electric Plant
Jake Muessen, Duke Energy - Duke Roxboro Steam Electric Plant Heidi York, Person County - County Manager Person County Manager's Office 304 S. Morgan Street
Room 212 Roxboro, NC 27573
Industrial LF 2017 Page 1
Facility Name:Permit:
Physical Address
Street 1:
Street 2:
City:
State:Zip:
County:
Mailing Address
Street 1:
Street 2:
City:
State:Zip:
Primary Facility Contact Person
Name:
Phone:Fax:
Email:
Billing Contact Person
Name:
Phone:Fax:
Email:
1.Tipping Fee: $per Ton (Attach a schedule of tipping fees if appropriate.)
3. Indicate types of disposal activity occurring at this facility (Check all that apply).
Landfilling of industrial waste (specify waste):
Landfilling of ash
Landfilling of construction and demolition waste
Landfilling of asbestos
Landfilling of sludge
Landfilling of other waste (specify):
IND State of North Carolina
Department of Environmental Quality
Division of Waste Management
According to G.S. 130A-309.09D(b), completed forms must be returned by August 1, 2018, and a copy of this report must be sent to the
County Manager of each county from which waste was received. If you have questions or require assistance in completing this report, contact
your Regional Environmental Senior Specialist.
INDUSTRIAL WASTE LANDFILL
Facility Annual Report
For the period of July 1, 2017-June 30, 2018
4. What other activities occur at this facility? (check all that apply)
Scrap Tire Collection White Goods Collection Household Hazardous Waste CollectionRecycling/Reuse Collection
If you checked Recycling/Reuse Collection, please indicate the materials accepted: (check all that apply)
Paper Wood Concrete/rubble/asphalt Gypsum/drywall
Cardboard Glass Aluminum Cans Steel Cans
PETE (#1) Plastic HDPE (#2) Plastic Computer Equipment Televisions
Fluorescent lightbulbs Used oil/oil filters Other Metal Other Plastic
Other (specify)
Airspace (Capacity): Questions in this section relate to all cells/units of
the facility operated under the current 4-digit permit number
regardless of whether the cells/units are closed or are not contiguous
at the time of this report. Tonnage questions must be based on scale
records and cover the period between the opening date and the date of
the last survey unless another time period is approved. Airspace
measurements include weekly, intermediate and final cover.
5. Date Facility Last Surveyed:
7. Total Tons Disposed in
Airspace Used (tons):
6. Airspace Used (cubic yards):
2. Did your facility stop receiving waste during this past Fiscal Year? Yes No
If so, please report the date this occurred:
(amount disposed in tons):
7302-INDUS
Duke Energy Progress - Roxboro Steam Electric Plant Industrial Landfill 7302-INDUS
1700 Dunnaway Road
Semora
North Carolina 27343
Person
526 South Church Street
Charlotte
North Carolina 28202
Kimberlee Witt
[phone] [phone]
[e-mail]
Kimberlee Witt
[phone] [phone]
[e-mail]
0.00
CCR inluding but not limited to bottom ash, fly ash, and gypsum
May 8, 2018
6,398,925
6,472,778
235,818 tons
Industrial LF 2017 Page 2
8. Total waste landfilled at this facility during the period of July 1, 2017, through June 30, 2018. Indicate tonnage received by COUNTY of
waste origin. DO NOT include waste diverted for recycling, reuse, mulching, or composting. Please list ALL counties from which you
received waste. Please indicate COUNTY and STATE, if received from another state.
Received from Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Total
Grand Total
CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility.
Signature:Date:
Name:
Phone Number:Email:
Title:
REMINDER: According to G.S. 130A-309.09D(b), this
report must be sent to the Regional Environmental Senior
Specialist for your area and a copy of this report must be
sent to the County Manager of each county from which
waste was received.
Please return your completed report to:

Shawn McKee
1646 Mail Service Center
Raleigh, NC 27699-1646
Telephone: [phone] Email: [e-mail]
7302-INDUS
Person County, NC 51,795 42,314 25,459 14,020 20,518 21,113 46,884 14,657 0 0 1,714 1,994 240,468
240,468
Kimberlee Witt
2018.07.18 13:25:08 -04'00'7/18/2018
Kimberlee Witt
[phone] [e-mail]
Senior Engineer
Industrial LF 2017 Page 3
Instructions:
NC DEQ
Division of Waste Management - Solid Waste Section Risk Assessment Form
Facility Name:Permit:
Address:
City:State:Zip:
Date:Person completing Assessment:
Phone Number:Fax:Email:
Please indicate either Yes or No for each Receptor and Post Closure Maintenance question. Then please
determine the distance or distances for each Receptor from the Edge of Waste (using range finders and/or GIS
maps) and type that information into the form. Please attach additional information including GIS maps, lists of
potable well locations, etc.
Receptors
1. Are there Residential Structures Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
2. Are there Water Supply Wells Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
3. Are there Community/Municipal Wells Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
4. Are there Surface Water Features Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Waste?Feet Feet Feet
Please list the names of the water bodies:
5. Is Public Water Available Within 1,500 feet of the Edge of Waste?Yes No
If Yes, how many of the Residential Structures noted above are connected?
Corrective Measures
6. Is there an active methane extraction system (blower, flare, etc.)?Yes No
7. Is there a passive methane extraction system (trench, vents in cap, flare, etc.)?Yes No
8. Is there groundwater remediation taking place on site?Yes No
If Yes, what is the specific remedial technology used?
Comments
7302-INDUS
Duke Energy Progress - Roxboro Steam Electric Plant Industrial Landfill 7302-INDUS
1700 Dunnaway Road
Semora North Carolina 27343
Jul 2, 2018Julie Robertson
[phone] [e-mail]
4
80 350 850
Intermittent Streams and Intake Canal
Waste streams identified on Page 1, Question 3 reflect disposal activities that occurred at this facility from July 1, 2017
through June 30, 2018.
Duke Energy Progress – Roxboro Industrial Waste Landfill
Permit: 7302-INDUS

LEGEND:
Potable Well Within 1,500’
of Edge of Waste
Surface Water Bodies
Approximate Edge of Waste
N Industrial Waste Landfill
Permit No. 7302-INDUS
Hyco Lake