73D-LCID-2002_FAR-FY17-18

4500 Fairfax Road Greensboro, NC 27407

336-215-4576 704-382-6240 fax

Page 1 of 1
July 19, 2018 Davy Conners ([e-mail])
1646 Mail Service Center Raleigh, North Carolina 27699-1646

Subject: Duke Energy Progress – Roxboro Electric Steam Plant Permit Number 73D-LCID
Land Clearing and Inert Debris
Land Clearing and Inert Debris Landfill Annual Report
Dear Ms. Whaley: Attached is the completed Industrial Waste Landfill Annual Report form for Duke Energy Progress’s
Roxboro Steam Electric Plant Industrial Waste Landfill (Permit No. 73D-LCID) for the past year (7/1/2017 – 6/30/2018).

The landfill did not accept any waste during the most recent twelve month period. Even though no waste was placed in the landfill, a copy of this Annual Report is being provided to the
County Manager of Person County for informational purposes.
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 LCID Landfill Facility Annual Report Duke Roxboro Steam Electric Plant LCID 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
LCID 2018 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
Tipping Fee: $per
Tipping Fee: $per
2. Estimate the amount of waste taken in an average week at this facility?
3. How many weeks did you operate this year?
4. What are the hours/days of operation for this facility?
5. What is the acreage of the footprint of the waste on site as of June 30?Acre(s)
CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility.
Signature:Date:
Name:Title:
Phone Number:Email:
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:
6. Did your facility stop receiving waste during this past Fiscal Year? Yes No
If so, please report the date this occurred:
tons
cubic yards
LCID State of North Carolina
Department of Environmental Quality
Division of Waste Management
LAND CLEARING & INERT DEBRIS
LANDFILL
Facility Annual Report
For the period of July 1, 2017-June 30, 2018
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.
73D-LCID
Duke Energy Progress - Roxboro Steam Electric Plant LCID Landfill 73D-LCID
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 ton
0
0
7:00am - 3:30pm M-F
2
Kimberlee Witt
2018.07.19 09:43:48 -04'00'7/19/2018
Kimberlee Witt Sr. Engineer
[phone] [e-mail]
Davy Conners
1646 Mail Service Center
Raleigh, NC 27699-1646
Tele: 919.707.8131 Email: [e-mail]
LCID 2018 Page 2
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
73D-LCID
Duke Energy Progress - Roxboro Steam Electric Plant LCID Landfill 73D-LCID
1700 Dunnaway Road
Semora North Carolina 27343
Jul 16, 2018Julie Robertson
[phone] [e-mail]
1
1300
Intermittent stream
Duke Energy Progress – Roxboro Land Clearing Inert Debris Landfill
Permit: 73D-LCID

LEGEND:
Potable Well Within 1,500’
of Edge of Waste
Surface Water Bodies
Approximate Permitted Edge of Waste
N
LCID Landfill
Permit No. 73D-LCID
Hyco Lake