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7302-INDUS-1988 Duke Energy Progress - Roxboro SW020-0121 PARF & Invoice 10-20-2020PERMIT APPLICATION REVIEW FORM Review Requested by: Benjamin Jackson Date Requested: 10/20/2020 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 Modification Permitted Annual Tonnage >100,000 tpy Permit Fee $0.00 Date Application Received 10/20/2020 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, FID 1469391, Placement of Excavated LCID