73D-LCID-2002 Duke Energy Progress - Roxboro SW023-0044 PARF & Invoice 4-25-23

SW023-0044
P1037
PERMIT APPLICATION REVIEW FORM
Review Requested by:
Jordan Russ
Date Requested:
4/25/2023
Facility Name and Permit ID
Duke Energy Progress — Roxboro; 73D-LCID-2002
Applicant (Owner) Name
Description of Permit Request
[This is the action the applicant
is requesting in accordance with
NCGS 130A-294(a3)]
Duke Energy
❑ (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 tpv
Permit Fee (New Only)
Date Application Received
4/24/2023
Contact Name & Title
Kimberlee Witt; Sr. Engineer
Phone #
[phone]
Email Address
Kim berlee.witt(ab-duke-energy.com
Company
Duke Energv
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 Amendment — Waste Removal verification report to support
landfill closure b excavation

North Carolina Department of Environmental Quality INVOICE
Division of Waste Management
NORTH CAROLINA Solid Waste Section
ENORTHC R LINA
Division of Waste Management
Solid Waste Section
1646 Mail Service Center
Raleigh, NC 27699-1646
phone: [phone]
email: [e-mail]
DESCRIPTION
Facility -Application:
Duke Energy Progress - Roxboro (73D-LCID-2002)
1700 Dunnaway Road
Semora, NC 27343
2a. Amendment - Renewal/Review
Pavment Oations:
To: Kimberlee Witt, Senior Engineer
Duke Energy
526 South Church Street
Charlotte, NC 28202
Total Amount Due
Invoice Date: April 25, 23
Invoice #: SW023-0044
AM
$0.00
Date Due: May 25, 23
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