1910-STRUC-2015-FAR_FY2017-18.pdf

1910-STRUC-2015 Structural Fill 2018 Page 1
SF State of North Carolina
Department of Environmental Quality
Division of Waste Management
STRUCTURAL FILL
Facility Annual Report
For the period of July 1, 2017-June 30, 2018
According to your permit, completed forms must be returned by August 15, 2018. If you have questions or require assistance in completing
this report, contact the Environmental Senior Specialist responsible for Coal Ash.
Facility Name: Brickhaven No. 2 Mine, Tract A Permit: 1910-STRUC-2015
Physical Address Mailing Address
Street 1: 1271 Moncure-Flatwood Road Street 1: 1271 Moncure-Flatwood Road
Street 2: Street 2:
City: Moncure County: Chatham City: Moncure
State: North Carolina Zip: 27559 State: North Carolina Zip: 27511
Primary Facility Contact Person Billing Contact Person
[phone]
Name: Tom Flanagan, Project Director
Phone: [phone] Fax:
Email: [e-mail]
Name: Norman Divers, EEQ Director
Phone: [phone] Fax: [phone]
Email: [e-mail]
1. Did your facility stop receiving coal combustion products during this past Fiscal Year?Yes No
If so, please report the date this occurred:
5. Notes or Comments:
6,489,335 4. Total Tons Filled in
Airspace Used (tons):
2. Date Facility Last Surveyed: 07/03/2018
3. Airspace Used (cubic yards):
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.
Conducted facility survey as requested in July 2018.
Completed fill operations in Subcells 2E, 2F, and 2G in May 2018.
Cell 1 closed with partial final cap system and Cell 2 partially closed with final cap system.
Remainder of Cell 2 intermediate closure with 12 inches of interim cover in place. Currently placing final cap system on
Cell 2.
Fill placement ongoing in Subcells 6A and 6B.
4,799,385.19
6,380,135.2
Tom Flannagan, Project Director
1910-STRUC-2015Structural Fill 2018 Page 2
6. Total coal combustion product used as fill at this facility during the period of July 1, 2017, through June 30, 2018. Indicate tonnage
received by COUNTY of origin of the fill. Please list ALL counties from which you received fill. Please indicate COUNTY and STATE, if
received from another state.
Received from Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total
Gaston 288,480 278,213.1 253,652.7 254,963.7 222,670.7 155,535.3 118,910.3 112,614.8 105,265.8 95,769.6 67,660.4 132,436.5 2,086,172.9
Grand Total 2,086,172.9
CERTIFICATION: I certify that the information provided is an accurate representation of the activity at this facility.
Signature:Date:
Name: Norman Divers Title: Director, Engineering, Environmental & Quality
Phone Number: [phone] Email: [e-mail]
REMINDER: According to your permit, this report must be
sent to the Environmental Senior Specialist for Coal Ash.
Please return your completed report to:
Shawn McKee
1646 Mail Service Center
Raleigh, NC 27699-1646
phone: [phone] email: [e-mail]
Print Form
Digitally signed by Norman Divers
DN: cn=Norman Divers, o=Charah, LLC, ou=EEQ,
email=[e-mail], c=US Date: 2018.08.13 13:01:21 -04'00'08/13/2018
1910-STRUC-2015Structural Fill 2018 Page 3
Facility Name: Brickhaven No. 2 Mine, Tract A Permit:1910-STRUC-2015
Address: 1271 Moncure-Flatwood Road
City: Moncure State: North Carolina Zip: 27559
Person completing Assessment: Norman Divers Date:
Phone Number: [phone] Fax: [phone] Email: [e-mail]
Receptors
1. Are there Residential Structures Within 1,500 feet of the Edge of Fill?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Fill?Feet Feet Feet
2. Are there Water Supply Wells Within 1,500 feet of the Edge of Fill?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Fill?Feet Feet Feet
3. Are there Community/Municipal Wells Within 1,500 feet of the Edgeof Fill?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Fill?Feet Feet Feet
4. Are there Surface Water Features Within 1,500 feet of the Edge of Fill?Yes No
If Yes, how many?
What are the three closest distances from the Edge of Fill?Feet Feet Feet
Please list the names of the water bodies:
5. Is Public Water Available Within 1,500 feet of the Edge of Fill?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?
If Yes, what is the specific remedial technology used?
Yes No
Comments
NC DEQ
Division of Waste Management - Solid Waste Section
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 Fill (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.
Instructions:
Risk Assessment Form