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7302-INDUS-1988_AFR.pdf526 South Church St. Charlotte, NC 28202 P.O. Box 1006 Mail Code EC13K Charlotte, NC 28201-1006 336-215-4576 704-382-6240 fax Page 1 of 1 July 20, 2017 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 (7/1/2016 – 6/30/2017). The landfill only accepted waste from Duke's Roxboro Steam Electric Plant. Approximately 312,309 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 7, 2017, approximately 6,206,313 cubic yards and 6,158,457 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 (336) 215-4576. 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 Rob Miller, 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 construction and demolition waste Landfilling of asbestos Landfilling of ash 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, 2017 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, 2016-June 30, 2017 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: 7302-INDUS Duke Energy Progress - Roxboro Steam Electric Plant Industrial Waste Landfill 7302-INDUS 1700 Dunnaway Road Semora North Carolina 27343 Person 526 South Church Street Charlotte North Carolina 28202 Kimberlee Witt (336) 215-4576 (336) 445-0423 kimberlee.witt@duke-energy.com Kimberlee Witt (336) 215-4676 (336) 445-0423 kimberlee.witt@duke-energy.com 0.00 CCR including but not limited to bottom ash, fly ash, and gypsum note: recycling activities occur at Roxboro Steam Electric Plant but are not associated with the landfill 5/7/2017 6,158,457 6,206,313 Industrial LF 2017 Page 2 8. Total waste landfilled at this facility during the period of July 1, 2016, through June 30, 2017. 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 phone: 919.707.8284 email: Shawn.McKee@ncdenr.gov 7302-INDUS Person County 54,017 46,348 40,676 34,034 11,584 38,166 21,803 6,099 8,909 4,785 17,603 28,285 312,309 312,309 Kimberlee Witt 2017.07.20 18:35:54 -04'00'7/20/2017 Kimberlee Witt (336) 215-4576 kimberlee.witt@duke-energy.com Sr. 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 Waste Landfill 7302-INDUS 1700 Dunnaway Road Semora North Carolina 27343 Kimberlee Witt (336) 215-4576 (336) 445-0423 kimberlee.witt@duke-energy.com 1 1,300 Intake Canal Waste streams identified on Page 1, Question 3 reflect disposal activities that occurred at this facility from July 1, 2016 through June 30, 2017. 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