73D_DukeRoxboro_INSP_20171002

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 2, 2017 Date of Last Inspection: August 24, 2016

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:
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
Shannon Aufman, NCDEQ, Solid Waste Section
Robert Miller, Duke Energy
Kim Witt, Duke Energy
Evan Andrews, Duke Energy
Robert Miller, Duke Energy
Leanne Wilson, Duke Energy
Toby Tuttle, 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, 2016. The reported tonnage
landfilled in Areas C & D during July 2015 through June 2016 is zero. Material is not regularly placed in
the LCID landfill. The asbestos monofill is not currently being used either.

4. The LCID landfill and asbestos monofill is operated by Charah, Inc.

5. 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 should be
routinely inspected to ensure that any areas of erosion that occur are quickly addressed.

6. The LCID landfill and asbestos monofill are covered with soil and contain vegetative material.

7. 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.

8. The facility obtains soil from the north borrow site.

9. 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.

10. 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.

11. Edge of waste markers were observed during the inspection and are being maintained.

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

The channel between slopes is being well maintained. The slopes are well vegetated.

12. Access roads are of all-weather construction.

13. 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 12, 2017
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
Shannon Aufman, Permitting Engineer, Solid Waste Section