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7302-INDUS-2021 Duke Energy Progress - Roxboro SW022-0070 PARF & Invoice 07-22-2022PERMIT APPLICATION REVIEW FORM Review Requested by: Jordan Russ Date Requested: 7/22/2022 Facility Name and Permit ID Duke Energy Progress – Roxboro; 7302-INDUS-2021 Applicant (Owner) Name Duke Energy Description of Permit Request [This is the action the applicant is requesting in accordance with NCGS 130A-294(a3)] (1)a. New – New Facility (1)b. New – Substantial Amendment (1)c. New – Expand Waste Boundary (1)d. New – Waste Category Change (1)e. New – Permit Less than LoS Duration (2)a. Amendment – Renewal/Review (2)b. Amendment – Change in Ownership (3)a. Modification – Change to Approved Plans (No CHR) (3)b. Modification – Five-year Limited Review (No CHR) Permitted Annual Tonnage >100,000 tpy Permit Fee (New Only) $0 Date Application Received 7/15/2022 Contact Name & Title Kimberlee Witt; Sr. Engineer Phone # (336) 632-3750 Email Address Kimberlee.witt@duke-energy.com Company Duke Energy 911 Address 1700 Dunnaway Road, Roxboro, NC 27343 Mailing Address 526 S. Church Street City/State/Zip Charlotte, NC 28202 Parent Company N/A Known Subsidiaries N/A Other known names business has operated under N/A 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 – revised CQA Plan and misc. technical specifications