7307-INDUS-2021 Ash Basin Landfill - Mayo SW023-0038 PARF & Invoice 4-11-23

SW023-0038
P1238
PERMIT APPLICATION REVIEW FORM
Review Requested by:
Jordan Russ
Date Requested:
4/5/2023
Facility Name and Permit ID
Ash Basin Landfill — Mayo; 7307-INDUS-2021
Applicant (Owner) Name
Duke Energy
Description of Permit Request
❑ (1)a. New — New Facility
[This is the action the applicant
❑ (1)b. New — Substantial Amendment
is requesting in accordance with
❑ (1)c. New — Expand Waste Boundary
NCGS 130A-294(a3)]
❑ (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 tpv
Permit Fee (New Only)
Date Application Received
3/28/2023
Contact Name & Title
Melonie Martin; Lead Environmental Specialist
Phone #
[phone]
Email Address
melon ie.martin(cDduke-energy.com
Company
Duke Energy
911 Address
10660 Boston Road, Roxboro, NC 27574
Mailing Address
3191 Pine Hall Road
City/State/Zip
Walnut Cove, NC 27052
Parent Company
N/A
Known Subsidiaries
N/A
Other known names business
N/A
has operated under
Known Counties of Operation
Person
Does the applicant have a past
Yes ® No ❑ Unknown ❑
or current solid waste permit?
Facility Type: INDUS Permit #:
Did the permit applicant submit
Yes ❑ No ❑ Not Needed
Financial Assurance cost
estimates?
Other notes
Leachate Basin CQA Report — Volume 2 of 3

North Carolina Department of Environmental Quality
Division of Waste Management
Solid Waste Section
NORTH CAROLINA
Division of Waste Management
Solid Waste Section
1646 Mail Service Center
Raleigh, NC 27699-1646
phone: [phone]
email: [e-mail]
DESCRIPTION
Facility -Application:
Ash Basin Landfill - Mayo (7307-INDUS-2021)
10660 Boston Road
Roxboro, NC 27574
2a. Amendment - Renewal/Review
Pavment Oations:
INVOICE
To: Melonie Martin, Lead Environmental Specialist
Duke Energy
3191 Pine Hall Road
Walnut Cove, NC 27052
Total Amount Due
Invoice Date: April 11, 2023
Invoice #: SW023-0038
AMOUNT DU
$0.00
Date Due: May 11, 2023
E-check - Available online at https://deq.nc.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 alonq with the invoice number.
Credit Card - Available online at https://deq.nc.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.
Mail paper checks to:
N.C. Division of Waste Management
Solid Waste Section
1646 Mail Service Center
Raleigh, NC 27699-1646
[G.S. 25-3-506: A $25.00 processing fee will be charged on all returned checks.]
Explanation of Invoice Amount is Based on Facility's Current Permit Application:
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.
Solid Waste Contacts:
Billing process:
Theresa Williams [phone] - Payments, e-Payments
Sherri Stanley [phone] - Fee Amounts
Regulations and Technical Assistance:
Sherri Stanley [phone] - Landfills, Transfer Stations, Compost Facilities
Perry Sugg [phone] - Land Application Sites
More information available on the web:
North Carolina Department of Environmental Quality (DEQ) - http://deq.nc.gov/
North Carolina Solid Waste Program - http://deq.nc.gov/about/divisions/waste-management/solid-waste-section
NC DEQ:WM Solid Waste Invoice Form 1-2023