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7302_DukeRoxboro_PARFDataInvoice_FID1576920_20201231PERMIT APPLICATION REVIEW FORM Review Requested by: Larry Frost Date Requested: 11/20/2020 Facility Name and Permit ID 7302-INDUS-2021 – Duke Energy Progress - Roxboro Plant Applicant (Owner) Name Duke Energy Carolinas 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 $687.50 Date Application Received 10/30/2020 Contact Name, Title & Phone # Christopher D Hallman, P.E., Environmental Projects, (980) 373- 7892 Email Address Chris.Hallman@duke-energy.com Company Duke Energy Carolinas 911 Address 1700 Dunnaway, Road, Roxboro, NC 27343 Mailing Address PO Box 1116, Mail Code EC12J City/State/Zip Charlotte, NC 28201-1006 Parent Company Duke Energy Corporation Known Subsidiaries Other known names business has operated under Known Counties of Operation Does the applicant have a past or current solid waste permit? Yes No Unknown Facility Type: Many Permit #: Did the permit applicant submit Financial Assurance cost estimates? Yes No Not Needed Other notes New PTC application. 7302_DukeRoxboro_PTCApplication_FID1490397_20201118 SW020-0046 P0168 APPLICATION FOR NEW PERMIT DATA SHEET (Revised March 2012) Data Field Description Data Site_Name M: name given to the facility. Name can permit name, but does not have to.Duke Energy Progress - Roxboro Address1 M: first line of physical address assigned by local 911 service, may be different than mailing address.1700 Dunnaway Road Address2 M: second line of physical address, used when necessary. City M: city, town or locality where facility is located.Semora State M: two letter US postal service abbreviation for the state where the facility is located.NC Zip M: zip code for the location address.27343 County M: county name where facility is located.Peson Latitude M: decimal degrees, should be between 33 and 37.36.479281 Longitude M: decimal degrees, should be between -75 and -85.-79.062621 Horiz_Collection_Method O: applies to how the coordinates were collected: 001=GPS or 002=geocode or 003=from map 001 Supplemental_Location O: descriptive text for locating a facility when address is not practical.NA Geometric_Type M: 001=Fixed or 002=Mobile, e.g. Facility is Fixed, a septage pumper is Mobile 001 Reference_Point O: description of point where coordinates were collected at the facility, 001=front door, 002=permitted feature, 003=for mobile, 004=undefined point on facility 004 Status M: description of the overall facility; Open or Closed.Open Owner M: classification of the owner of the facility as either Public or Private entities.Private Start_Date M: date on which the facility began to be of interest to the program, Facility Registration Date; Facility's Original Permit Issue Date; Facility's First Inspection Date; Program's Start Date; Department's Creation Date (07/01/1989)11/18/2020 Start_Date_Qualifier O: description of event represented by Start_Date field, e.g. Facility's Original Permit Issue Date.PTC Application-Substantial Amendment End_Date O: date on which the facility ceased to be of interest to the program.NA End_Date_Qualifier O: description of event represented by End_Date field, e.g. Date of Final Closure.NA PermitID M: unique id number used for permit NEEDED 7302-INDUS-2021 LocationID M: id number used in location table to identify the facility or environmental interest subject to this permit. This number is assigned and is only needed if permit relates to an existing site.P0168Permit_Name M: Common Name used for this permit Landfill Expansion Orig_PermitIssueDate M: Date when first permit issued.NA PermitIssueDate M: Date MOST recent permit issued.NA PermitExpDate M: Date when current permit expires.NA PermitStatus M: Active=Accepting/handling waste; Inactive=Not accepting waste; Proposed=Application in-house for NEW permit; Expired=Past Expiration date but not officially closed; Post- Closure=Not taking waste but monitoring; Closed=Not accepting waste and 'official' closure letter sent; Post-Closure Complete=Not taking waste and monitoring complete; County=Non-facility within a county Proposed Rule M: block of rules governing site e.g. .1600, .0500, .1100, .0800, etc..0500 EnvMonitoring M: environmental monitoring required, yes is required or no is not required.Yes PrimaryWaste_Type M: primary waste type handled under this permit: MSW, CD, Indus, Tire, LCID, Medical, YW, Septage, HHW, WG INDUS PrimaryOperation_Type M: primary operation when dealing with waste: LF, Trans, LandAp, TP, Compost, MatRecovery, Incin, Hauler, WasteToEnergy, Authorization, Notification, Collection, Detention Coal Ash LandfillOwner_Name M: name of owner as appears on the permit.Duke Energy Progress, LLCOperator_Name M: name of operator/facility manager.Duke Energy Progess, LLC North Carolina Department of Environmenal Quality Division of Waste Management Solid Waste Section INVOICE Invoice #:SW020-0046 Date:12/4/2020 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:Christopher Hallman, P.E., Environmental Projects Duke Energy Carolinas PO Box 1116, Mail Code EC12J Charlotte, NC 28201-1006 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 Plant (New Permit) 1700 Dunnaway Road Semora, NC 27343 New Application for Permit (New Facility) received on 10/31/2020 $687.50 $687.50Total Amount Due 1/3/2021Date 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