CCB0003_INSP_20160824INSP

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

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Person
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: CCB0003
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 24, 2016 Date of Last Inspection: August 24, 2015

FACILITY NAME AND ADDRESS:
Duke Energy Progress, Inc. - Roxboro Steam Electric Plant
Roxboro Plant Flue Gas Desulphurization (Gypsum) Storage Pad
1700 Dunnaway Road
Semora, NC 27343

GPS COORDINATES: N: 36.484451 W: -79.059001

FACILITY CONTACT NAME AND PHONE NUMBER:
Robert Miller, w. 336-597-7337, c. 336-503-2875, [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
Larry Frost, NCDEQ, Solid Waste Section
Kim Witt, Duke Energy
Evan Andrews, Duke Energy
Robert Miller, Duke Energy
Issa Zarzar, Duke Energy

STATUS OF PERMIT:
Not required - Coal Combustion By-products Structural Fill constructed per 15A NCAC 13B .1700 Solid Waste Rules

PURPOSE OF SITE VISIT:
Comprehensive inspection to ensure that the Structural Fill Facility is in compliance with 15A North Carolina
Administration Code (NCAC) 13B. 1700, “Requirements For Beneficial Use Of Coal Combustion By-Products.”

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
Carolina Power & Light Company d/b/a Progress Energy Carolinas, Roxboro Steam Electronic Plant, completed
construction of the structural fill project in early 2007. The Roxboro Plant Flue Gas Desulphurization (Gypsum)
Storage Pad structural fill is located on the facility property, approximately 2,000 feet east of the Roxboro Steam
Plant.

1. On November 7, 2005 the Solid Waste Section received the written structural fill notification from Progress
Energy Service Company, LLC. The projected timeline for construction of the Roxboro Plant Gypsum
Storage Pad structural fill was December 15, 2005 to March 15, 2006. The stated purpose of the structural fill
is structural fill underneath select portions of a proposed 20 acre storage pad used for storing FGD gypsum
prior to reuse.

2. According to the “Notification for Recordation of Structural Fill”, dated November 27, 2007, 131,319 cubic
yards or 131,319 tons of coal combustion by-products (specifically dry ash) were used in the project.

3. Per the requirements of 15A NCAC 13B .1707, the structural fill has been recorded on the property deed in
Book 654 Page 242. The deed recordation occurred October 26, 2007.

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.
Gypsum
Storage Pad
CCB
Landfill
#73-02
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

4. The Gypsum Storage Pad was being well maintained at the time of the inspection. No erosion or ponded
water was observed during the inspection.

South side of storage pad looking west towards the power plant.

5. The structural fill is currently being used for its notified purpose. In the future if the structural fill is no longer
utilized for its intended purpose as a Gypsum Storage Pad, per the requirements of 15A NCAC 13B .1705(j),
the structural fill shall be covered with a minimum of 12-inches compacted earth and an additional 6-inches of
surface soil capable of supporting native vegetation.

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

_ Phone: [phone]

Environmental Senior Specialist
Regional Representative

Sent on:
September 8, 2016
Email:
X
Hand delivery US Mail Certified No. [ _]
Copies: Ellen Lorscheider, Section Chief, Solid Waste Section
Ed Mussler, Permitting Branch Head, 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