NC0003425_Other_20200608 (4)

1. Duke Facility Name: Roxboro Steam Electric Generating Plant
2. County location: Person
3. Receiving stream(s)/ classification (main discharge from ash basins and cooling water,
not the seeps,etc.): Hyco Reservoir WS-V, B
a) Ash basin wastewaters / receiving stream / classification
b) Cooling Pond wastewaters / receiving stream / classification
4. Is this an active coal-fired plant? Do they have to comply with FGD regulations?: Active,
has FGD regulations
5. Did Duke agree to extract all the coal ash from this facility?: No
6. Date draft permit issued (If this permit has not been drafted no reason to answer the
rest of the questions, except #8, if you know it): August 30, 2016
7. Date public hearing was held (or is scheduled to be held or N/A): October 4, 2016
8. Hearing officer: John Hennessy
9. Were comments on draft received from:
a) EPA - Yes
b) SELC -Yes
c) Duke -Yes
d) Regional staff — No
10. Date final permit and write-up addressing comments sent to hearing Officer:
11. Do you know that this permit will need to be redrafted, explain (ie. new outfall,
additional flows from other ash basins, etc.): The permit has to be redrafted and re -
noticed.
12. Date final permit issued: N/A