Spreadsheet: kay_mann__19263__North Carolina Permit Matrix
Sheet: Permit Matrix

Edgecombe Energy Facility  (Revised August 23, 2000)
Permit/Approval | Date of Application |  | Date of Approval |  | Restrictions/Conditions
 | Actual | Expected | Actual | Expected
US Federal Aviation Administration
Notice of Proposed Construction |  | 2000-10-01 00:00:00 |  | 2000-11-01 00:00:00 | Submit 30 days prior to construction
Federal Energy Regulatory Commission
Certification of Exempt Wholesale Generator Status |  | 2001-02-01 00:00:00 |  | 2001-04-01 00:00:00
Power Marketer Certification |  | 2001-02-01 00:00:00 |  | 2001-04-15 00:00:00
US Department of Energy
Exemption to burn natural gas and No. 2 fuel oil |  |  |  |  | Only applies to base load plants.
US Army Corps of Engineers
Wetlands (Letter of Concurrence) | 2000-08-15 00:00:00 |  |  | 2000-09-15 00:00:00 | No restriction anticipated.
US Fish and Wildlife Service
Threatened and endangered species (Letter of Concurrence) | 2000-08-15 00:00:00 |  |  | 2000-09-15 00:00:00 | No restriction anticipated.
North Carolina Public Utilities Commission
Certificate of Public Convenience and Necessity |  | 2000-08-25 00:00:00 |  | 2000-10-15 00:00:00 | Submit staff data request by August 25
North Carolina Department of Environment, Health and Natural Resources
Authority to Construct Permit (Air Permit) |  | 2000-09-01 00:00:00 |  | 2000-12-01 00:00:00 | No restrictions to construction are anticipated.  [NAME] emissions monitoring against the 250 ton per year limit.  Facility operations will be managed such that this limit is not exceeded (approx. 2000 hours)
Title IV Operating Permit (Air Permit) |  | 2000-10-01 00:00:00 |  | 2001-02-01 00:00:00 | Recordkeeping, reporting, and purchase sulfur allowances.
Title V Operating Permit (Air Permit) |  | 2002-05-01 00:00:00 |  | 2003-05-01 00:00:00 | Apply within 12 months of starting operations, recordkeeping, reporting.
NPDES Stormwater Construction Permit |  | 2000-10-01 00:00:00 |  | 2000-10-08 00:00:00 | Notification and implementation of stormwater pollution prevention plan prior to construction.
Sedimentation Control Plan Approval |  | 2000-10-01 00:00:00 |  | 2000-11-01 00:00:00 | Requires expediting.
SPCC Plan |  | 2000-12-01 00:00:00 |  |  | Completed and implemented by 11/01/00, recordkeeping, reporting, training.  Filing not necessary.
Department of Transportation
Driveway Permit |  | 2000-09-01 00:00:00 |  | 2000-09-15 00:00:00 | Necessary to complete curb cut during construction site preparation.
Department of Cultural Resources
Archaeological survey approval (Letter of Concurrence) | 2000-08-15 00:00:00 |  |  | 2000-09-15 00:00:00 | No restriction anticipated.
North Carolina Secretary of State
Certificate of Authority (Business License) |  | 2001-03-01 00:00:00 |  | 2001-03-15 00:00:00
County of Edgecombe, City of Rocky Mount
Annexation |  |  |  |  | Following purchase of property, deed property to City of Rocky Mount.  City of Rocky Mount can complete annexation process within 30 days.
Conditional Use Permit |  |  |  |  | Function of annexation.
Water service |  | 2000-06-21 00:00:00 |  | 2000-11-01 00:00:00
Local Construction Permit |  | 2000-10-15 00:00:00 |  | 2000-11-01 00:00:00
Certificate of Occupancy |  | 2001-05-01 00:00:00 |  | 2001-06-01 00:00:00
Fire Safety Approval |  | 2000-10-15 00:00:00 |  | 2000-11-01 00:00:00