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7302-INDUS-1988 Duke Energy Progress - Roxboro SW019-0002 PARF & Invoice 1-2-19PERMIT APPLICATION REVIEW FORM Review Requested by: Benjamin Jackson Date Requested: 1/2/2019 Facility Name and Permit ID Duke Energy Progress - Roxboro 7302-INDUS-1988 Applicant (Owner) Name Duke Progress Energy 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 ModificationPermitted Annual Tonnage >100,000 tpy Permit Fee $0.00 Date Application Received 1/2/2019 Contact Name, Title & Phone # Kimberlee Witt, Sr. Engineer, (336) 632-3750 Email Address Kimberlee.Witt@duke-energy.com Company Duke Energy 911 Address 1700 Dunnaway Road, Semora, NC 27343 Mailing Address 10660 Boston Rd, Roxboro, NC 27574 City/State/Zip Greensboro, NC 27407 Parent Company NA Known Subsidiaries NA Other known names business has operated under NA 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 Permit Modification, No CHR Needed SW019-0002 P-168 North Carolina Department of Environmenal QualityDivision of Waste ManagementSolid Waste Section INVOICE Invoice #:SW019-0002 Date:1/2/2019 Payment Options: Division of Waste ManagementSolid Waste Section1646 Mail Service CenterRaleigh, NC 27699-1646phone: (919) 707-8236 fax: (919) 707-8236email: mary.johnson@ncdenr.gov To:Kimberlee Witt, Environmental ServicesDuke Energy Progress10660 Boston RoadRoxboro, NC 27574 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/swNorth Carolina Electronics Management Program - http://portal.ncdenr.org/web/sw/electronics E-check -Available online at http://go.ncdenr.gov/swpayRequires 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/swpayAccepts 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 ManagementSolid Waste Section1646 Mail Service CenterRaleigh, NC 27699-1646 Description Amount Due Facility-Application: Duke Energy Progress - Roxboro (7302-INDUS-1988)1700 Dunnaway RoadSemora, NC 27343Permit Modification Application (Modification- Change to Approved Plans (NO CHR)) received on 1/2/2019 $0.00 $0.00Total Amount Due 2/1/2019Date 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