CCB0065_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.: CCB0065
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:
Roxboro Plant Coal Pile Storage Pad Structural Fill
Duke Energy Progress, Inc. - Roxboro Steam Electric Plant
1700 Dunnaway Road
Semora, NC 27343

GPS COORDINATES: N: 36.486731 W: -79.071941

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

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
Carolina Power & Light Company, Roxboro Steam Electronic Plant, proposed construction of the structural fill
project in March 1992. The structural fill material was used to expand the foundation of the existing coal pile and is
located on the facility property, adjacent to the north side of the Roxboro Steam Plant.

1. On March 5, 1992 the Division of Solid Waste Management (now the Solid Waste Section Section) received
the written structural fill request from Carolina Power & Light Company. The projected size of the expansion
area was 18 inches by 1,000 feet by 450 feet which would utilize approximately 25,000 cubic yards of fly ash.

2. This structural fill was completed prior to the January 4, 1994 effective date of the 15A NCAC 13B .1700
Structural Fill rules. This structural fill was constructed under conditions outlined in Ash Permit No.
WQ0003604. Only ash from the Roxboro Plant was to be utilized. No ash was to be placed within one foot
of the season high groundwater table. Records of the activities were to be maintained by the facility.

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

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

4. 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 coal pile 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