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7302-INDUS-2021 Duke Energy Progress - Roxboro SW023-0047 PARF & Invoice 5-3-23SW023-0047 P0168 PERMIT APPLICATION REVIEW FORM Review Requested by: Jordan Russ Date Requested: 5/2/2023 Facility Name and Permit ID Duke Energy Progress — Roxboro; 7302-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) $00 Date Application Received 4/25/2023 Contact Name & Title Kimberlee Witt; Sr. Engineer Phone # (336) 632-3750 Email Address Kim berlee.witt(a-)-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 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 Permit Modification — revised CQA Plan for the stability feature/DMM Wall 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: (919) 707-8236 email: theresa.williams@ncdenr.gov DESCRIPTION Facility -Application: Duke Energy Progress - Roxboro (7302-INDUS-2021) 1700 Dunnaway Road Roxboro, NC 27343 3a. Modification - Change to Approved plans Pavment Oations: To: Kimberlee Witt, Senior Engineer Duke Energy 526 S Church Street Charlotte, NC 28202 Total Amount Due Invoice Date: May 03, 23 Invoice #: SW023-0047 AM $0.00 Date Due: June 02, 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 (919) 707-8236 - Payments, e-Payments Sherri Stanley (919) 707-8235 - Fee Amounts Regulations and Technical Assistance: Sherri Stanley (919) 707-8235 - Landfills, Transfer Stations, Compost Facilities Perry Sugg (919) 707-8258 - 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