CCR Landfill 2018 Annual Inspection Report North Omaha Ash Landfill

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CCR Landfill 2018 Annual Inspection Report North Omaha Ash Landfill Omaha Public Power District Nebraska City, Nebraska January 18, 2019

OPPD North Omaha Ash Landfill CCR Landfill 2018 Annual Inspection Report Table of Contents Professional Engineer Certification... 1 1 Introduction... 2 1.1 Purpose... 2 1.2 Facility Background... 2 2 Review of Available Information (40 CFR 257.84(B)(1)(i))... 3 3 Visual Site Inspection (40 CFR 257.84(B)(1)(ii))... 3 3.1 Extent of Inspection... 3 3.2 Inspection Findings... 3 4 Changes in Geometry... 4 5 Approximate CCR Volume... 4 6 Appearance of Structural Weakness... 4 7 Changes Affecting Stability or Operation... 4 Appendices Appendix A: Facility Site Map CCR Landfill 2018 Annual Inspection Page i January 2019

1 Introduction On April 17, 2015 the U.S. Environmental Protection Agency (EPA) published the final rule for the regulation and management of coal combustion residuals (CCR) under Subtitle D of the Resource Conservation and Recovery Act (RCRA). The CCR rule defines a set of requirements for the disposal and handling of CCR within CCR units (defined as either landfills or surface impoundments). The Omaha Public Power District (OPPD), North Omaha Generating Station (Station) currently has one (1) active CCR landfill. Section 40 CFR 257.84(b) specifies that an owner or operator of a CCR landfill or any lateral expansion of a CCR landfill must have the landfill inspected on a periodic basis by a qualified professional engineer to ensure that the design, construction, operation, and maintenance of the CCR unit is consistent with recognized and generally accepted good engineering standards. 1.1 Purpose The CCR rule requires the inspection report for existing CCR landfills must be completed and filed in the operating record on an annual basis. The completion date of the last inspection report (i.e., placed in the facility operating record) establishes the deadline to complete the next inspection. Subsequent inspections and reports must be completed and filed on an annual basis. The requirements of the annual inspection include: A review of available information regarding the status and condition of the CCR unit - 257.84 (B)(1)(i), A visual inspection of the CCR unit to identify signs of distress or malfunction - 257.84 (B)(1)(ii), An inspection report that includes the following: o Changes in geometry since the last inspection - 257.84 (B)(2)(i) o Approximate volume of CCR in unit at time of inspection - 257.84 (B)(2)(ii) o Appearance of actual or potential structural weakness of the CCR unit, in addition to any existing conditions that are disrupting or have the potential to disrupt the operation and safety of the CCR unit - 257.84 (B)(2)(iii) o Any other changes which may have affected the stability or operation of the CCR unit since the last inspection - 257.84 (B)(2)(iv) OPPD, as owner and operator of the Station, must notify the Nebraska Department of Environmental Quality (NDEQ) Director within 30 days of placing the CCR Annual Inspection Report in the operating record and posting to the CCR web site (40 CFR 257.106 and 257.107). 1.2 Facility Background OPPD has a fossil fuel-fired generating plant at the Station in Omaha, Nebraska. The Station is located east of Pershing Drive and Craig Street, approximately 3.5 miles northwest of the Eppley Airfield, along the west shore of the Missouri River at river mile 625.2. The active CCR landfill, known as the North Omaha Ash Landfill, is permitted under the current NDEQ Title 132 regulations for fossil fuel combustion ash disposal areas (NDEQ Permit No. NE0054739, Facility CCR Landfill 2018 Annual Inspection Page 2 of 4 January 2019

ID 59763). The active, unlined CCR landfill is located on the north-northwest portion of the Station property and encompasses approximately 18 acres. A facility site map is included in Appendix A. 2 Review of Available Information (40 CFR 257.84(B)(1)(i)) Numerous documents pertaining to the operation and structural integrity of the landfill were reviewed before, during and after the site inspection, including: The CCR Landfill weekly inspection records (per Section 257.84(a)) from January 2018 through December 2018 NDEQ Title 132 Permit Recent topographic survey Review of the above documents did not uncover any unresolved issues that indicated operation, safety or structural concerns of the North Omaha Ash Landfill. 3 Visual Site Inspection (40 CFR 257.84(B)(1)(ii)) A site inspection of the North Omaha Ash Landfill was performed on December 14, 2018 by an independent Professional Engineer, Greg Shafer of HDR, who was accompanied by Mark Hansen of OPPD. Office review of available information was conducted by Greg Shafer. The weather during the site visit was mostly sunny with temperatures ranging from 27 to 35 degrees Fahrenheit with a slight breeze. The site was covered with approximately 0 to 2 inches of snow. 3.1 Extent of Inspection The inspection included an extensive site walk of the entire North Omaha Ash Landfill. Since the CCR rule requires only the inspection of the existing active CCR landfill itself, this report does not address the condition of the groundwater monitoring system, access roads beyond the landfill perimeter, grades and drainage channels that are not components of the CCR landfill. The field visit included inspection of the following: Perimeter drainage ways Side slope conditions to identify erosion Stability of CCR fill area 3.2 Inspection Findings The following are the findings of the site inspection: Ditches and culverts around the perimeter appeared to be free flowing with no current blockages. CCR Landfill 2018 Annual Inspection Page 3 of 4 January 2019

All exterior slopes of the recently closed areas were observed and appeared stable at the time of this inspection. The interior slopes were stable and did not show signs of erosion. CCR material was being stockpiled in small stockpiles within the northern area of the ash landfill which will be spread and compacted. 4 Changes in Geometry The CCR rule requires that the site geometry changes be identified since the last annual inspection. CCR is being placed in the north and central area of the landfill in Phase 3. 5 Approximate CCR Volume The approximate volume of CCR material within the active CCR landfill was estimated by adding the year to date amount of CCR material to the previous estimated quantity at the end of 2018, which was 835,000 cubic yards. The total tonnage of CCR material disposed in the CCR landfill, January through November 2018, was estimated at 9,241 tons. That amount equates to approximately 7,000 cubic yards added during that timeframe. Therefore, the estimated total volume of CCR in the active CCR landfill is approximately 842,000 cubic yards. 6 Appearance of Structural Weakness Based on the visual inspection findings reported above in Section 3, no apparent or potential structural weaknesses were observed. It is recommended that the OPPD continue to monitor the interior slopes which were relatively steep and did show evidence of erosion rills. 7 Changes Affecting Stability or Operation The CCR rule requires that changes that affect stability or operation of the CCR landfill be identified since the last annual inspection. Since this is the first annual inspection, changes will be described in the next inspection report. CCR Landfill 2018 Annual Inspection Page 4 of 4 January 2019

Appendix A Facility Site Map