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7302-INDUS-1988 Duke Energy Progress - Roxboro SW018-0063 PARF & Invoice 8-6-18PERMIT APPLICATION REVIEW FORM Review Requested by:Larry Frost Date Requested:8/6/2018 Facility Name and Permit ID 7302-INDUS-1988, Duke Energy Progress - Roxboro Applicant (Owner) Name Duke Energy Progress Description of Permit Request [This is the action the applicant is requesting in accordance with NCGS 130A-295.8(b)] (1)a. New – New Facility (1)b. New – Expand Facility Boundary (1)c. New – Expand Waste Boundary (1)d. New – Substantial Amendment (2)a. Amendment – Next Phase of the Approved Facility Plan (2)b. Amendment – Renewal/Review 5YR 10YR (2)c. Amendment – Change in Ownership (3)a. Modification – Change to Approved Plans (No CHR) (3)b. Modification – Subsequent Permit to Operate (No CHR) (3)c. Modification – Five-year Limited Review (4)Major Permit Modification Permitted Annual Tonnage >100,000 Permit Fee $0.00 Date Application Received 8/3/2018 Contact Name, Title & Phone # Kimberlee Hutchinson, PE, Environmental Services, (336) 215- 4576 Email Address Hutchinson, Kim Witt <Kim.Hutchinson@duke-energy.com> Company Duke Energy 911 Address 1700 Dunnaway Road north of the City of Roxboro, Person County, North Carolina, 27343 Mailing Address 1700 Dunnaway Road City/State/Zip Roxboro, North Carolina, 27343 Parent Company Duke Energy Known Subsidiaries Other known names business has operated under Known Counties of Operation Person Does the applicant have a past or current solid waste permit? Yes No Unknown Facility Type: INDUS Permit #: Did the permit applicant submit Financial Assurance cost estimates? Yes No Not Needed Other notes Temporary Weighing Plan modification FID1235127. SW018-0063 P0168 North Carolina Department of Environmenal Quality Division of Waste Management Solid Waste Section INVOICE Invoice #:SW018-0063 Date:8/6/2018 Payment Options: Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, NC 27699-1646 phone: (919) 707-8236 fax: (919) 707-8236 email: mary.johnson@ncdenr.gov To:Kimberlee Witt, PE, Environmental Services Duke Energy Progress 526 South Church Street Charlotte, NC 28202 More information available on the web: North Carolina Department of Environment and Natural Resources (DENR) - http://portal.ncdenr.org/ North Carolina Solid Waste Program - http://portal.ncdenr.org/web/wm/sw North Carolina Electronics Management Program - http://portal.ncdenr.org/web/sw/electronics E-check -Available online at http://go.ncdenr.gov/swpay Requires bank account and routing information. You will need to use the zip code in the description box and the invoice number shown on this invoice to access your account. If a zip code is not listed, use the code: 99999 along with the invoice number. Credit Card -Available online at http://go.ncdenr.gov/swpay Accepts MasterCard, Visa, and Discover cards. You will need to use the zip code in the description box and the invoice number shown on this invoice to access your account. If a zip code is not listed, use the code: 99999 along with the invoice number. *Convenience Fee of 2.65% added to amount invoiced.] Paper check -Make checks payable to N.C. Division of Waste Management, Solid Waste Section, include Permit Number and invoice number on check. If you are paying by electronic transfer, include the invoice number with your electronic transfer. Please return a copy of this invoice with your payment. [G.S. 25-3-506: A $25.00 processing fee will be charged on all returned checks.] Remit paper checks to: N.C. Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, NC 27699-1646 Description Amount Due Facility-Application: Duke Energy Progress - Roxboro (7302-INDUS-1988) 1700 Dunnaway Road Roxboro, NC 27343 Permit Modification Application (Modification- Change to Approved Plans (NO CHR)) received on 8/3/2018 $0.00 $0.00Total Amount Due 9/5/2018Date Due Pursuant to North Carolina General Statute 130A-295.8 you are required to pay fee(s) based on your solid waste management activities. The fee(s) shall be used to support the solid waste management program. An application is deemed incomplete until all fees are received. Explanation of Invoice Amount is Based on Facility's Current Permit Application: Billing process: Mary H. Johnson (919) 707-8236 Ed Mussler (919) 707-8281 Solid Waste Contacts: Regulations and Technical Assistance: Ed Mussler (919) 707-8281 Landfills, Transfer Stations Adam Ulishney (919) 707-8210 Land Application Sites, Compost Facilities NC Solid Waste Invoice Form I-2014