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HomeMy WebLinkAboutNCG020814_Email_20210709McCoy, Suzanne From: Sent: To: Cc: Subject: Attachments: Good afternoon Mr. Innes. McCoy, Suzanne Friday, July 9, 2021 3:05 PM inneslaw Parr, Adam NCG020814 Cheshire Meadows Mine MapleSandEDMRReport.pdf Upon review of the attached form you sent I noticed the permit number written in is the DEMLR Mining Permit (27-48), not DEMLR Stormwater Permit (NCG020814). If you are needing to update contact information for the Mining Program Permit, please contact Adam Parr copied on this email. Sincerely, Suzanne McCoy Stormwater Program Administrative Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604 1612 Mail Service Center, Raleigh, NC 27699-1612 919-707-3640 Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. pµjnir�ii of En�ronniruUI {j4,.ilwy Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: James Innes <inneslaw@gmail.com> Sent: Tuesday, June 15, 2021 5:06 PM To: McCoy, Suzanne <suzanne.mccoy@ncdenr.gov> Subject: Re: [External] electronic reporting CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Attached is our report. Please advise what is our next step. Thank you. James Innes On Tue, Jun 15, 2021 at 4:13 PM James Innes <inneslaw@gmail.com> wrote: NCG020814 On Tue, Jun 15, 2021 at 3:48 PM McCoy, Suzanne <suzanne.mccoy@ncdenr.gov> wrote: Yes, they are fillable pdfs, or you may print them and write in the information, mail to my attention. What is your Certificate of coverage number? Suzanne McCoy Stormwater Program Administrative Specialist Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality Physical: 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604 Mailing: 1612 Mail Service Center, Raleigh, NC 27699-1612 Email: Suzanne. mccoy(jr�ncdenr.clov Phone: 919-707-3640 Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater E rxrn r :. Q-P OgpN{rrw�{pl Enr,ronmenial gcisllYy Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: James Innes [mailto:inneslaw@gmail.com] Sent: Tuesday, June 15, 2021 3:36 PM To: McCoy, Suzanne <suzanne.mccov@ncdenr.gov> Subject: Re: [External] electronic reporting CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Should the forms be blank? Am I supposed to print them, fill them out and mail them in? On Tue, Jun 15, 2021 at 3:32 PM James Innes <inneslaw@gmail.com> wrote: These instructions are not on the letter we received, but I will follow the link you sent. deg.nc.gov/SW, cleg.nc.gov/SW-eDMR, deg.nc.gov/SW-ePayments and deg.nc.gov/SW-industrial are the only links in our letter and none of them work. On Tue, Jun 15, 2021 at 2:55 PM McCoy, Suzanne <suzanne.mccov@ncdenr.gov> wrote: Good afternoon James. Have you completed Steps 1 and 2 of the Registration process? I need to manually enter user Ids into the system before you can access the site. Suzanne McCoy Stormwater Program Administrative Specialist Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality Physical: 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604 Mailing: 1612 Mail Service Center, Raleigh, NC 27699-1612 Email: Suzanne. mccoyCa�ncdenr.gov Phone: 919-707-3640 3 Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater E pppnrin rwmpnial q�a11Yy Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: James Innes [mailto:inneslaw@gmail.com] Sent: Tuesday, June 15, 2021 2:16 PM To: Lucas, Annette <annette.lucas@ncdenr.gov>; McCoy, Suzanne <suzanne.mccov@ncdenr.gov> Cc: inneslaw <inneslaw@gmail.com> Subject: [External] electronic reporting CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. I have attempted several times to go through the steps laid out in the notification we received about our stormwater permit, however, I receive an error message saying the site cannot be reached each time. Is the site up and running or do I need to wait until July 1st for access? Thank you. I Amy J. I nnes Innes & Innes, PLLC 1371 Caratoke Hwy. Moyock NC 27958 Ph: 252-435-6000 Fx: 252-435-6205 Covid 19 Precautions: We currently operate normal business hours. If you or a family member is sick or has symptoms, please call us beforehand to re -schedule your closing. You are welcome to bring your own ball point pen to closing. The conference room table and pens are being wiped down regularly with sanitary wipes. In an effort to be as safe as possible, we suggest that those whose signatures are not necessary at closings consider avoiding coming in to our office for the closing. BEFORE SENDING ANY WIRE, CALL OUR OFFICE AT (252)435-6000 TO VERIFY THE INSTRUCTIONS. WE WILL NOT CHANGE WIRING INSTRUCTIONS. IF YOU RECEIVE WIRING INSTRUCTIONS FOR A DIFFERENT BANK, BRANCH LOCATION, ACCOUNT NAME OR ACCOUNT NUMBER, THEY SHOULD BE PRESUMED FRAUDULENT. DO NOT SEND ANY FUNDS AND CONTACT OUR OFFICE IMMEDIATELY. FAILURE TO FOLLOW THIS PROCEDURE ENDANGERS YOUR FUNDS. This message may be sent by the law firm of Innes & Innes, PLLC. It is not intended to & nor does it create an attorney -client relationship or provide any legal advice. This message is intended solely for the named recipient(s) & if received in error, should be disregarded & discarded. This message may be protected by a legal privilege & is confidential. Unauthorized interception is prohibited by Federal law. Innes & Innes, PLLC 1371 Caratoke Hwy. Moyock NC 27958 Ph: 252-435-6000 Fx: 252-435-6205 5 Covid 19 Precautions: We currently operate normal business hours. If you or a family member is sick or has symptoms, please callus beforehand to re -schedule your closing. You are welcome to bring your own ball point pen to closing. The conference room table and pens are being wiped down regularly with sanitary wipes. In an effort to be as safe as possible, we suggest that those whose signatures are not necessary at closings consider avoiding coming in to our office for the closing. BEFORE SENDING ANY WIRE, CALL OUR OFFICE AT (252)435-6000 TO VERIFY THE INSTRUCTIONS. WE WILL NOT CHANGE WIRING INSTRUCTIONS. IF YOU RECEIVE WIRING INSTRUCTIONS FOR A DIFFERENT BANK, BRANCH LOCATION, ACCOUNT NAME OR ACCOUNT NUMBER, THEY SHOULD BE PRESUMED FRAUDULENT. DO NOT SEND ANY FUNDS AND CONTACT OUR OFFICE IMMEDIATELY. FAILURE TO FOLLOW THIS PROCEDURE ENDANGERS YOUR FUNDS. This message may be sent by the law firm of Innes & Innes, PLLC. It is not intended to & nor does it create an attorney -client relationship or provide any legal advice. This message is intended solely for the named recipient(s) & if received in error, should be disregarded & discarded. This message may be protected by a legal privilege & is confidential. Unauthorized interception is prohibited by Federal law. Innes & Innes, PLLC 1371 Caratoke Hwy. Moyock NC 27958 Ph: 252-435-6000 Fx: 252-435-6205 Covid 19 Precautions: We currently operate normal business hours. If you or a family member is sick or has symptoms, please callus beforehand to re -schedule your closing. You are welcome to bring your own ball point pen to closing. The conference room table and pens are being wiped down regularly with sanitary wipes. In an effort to be as safe as possible, we suggest that those whose signatures are not necessary at closings consider avoiding coming in to our office for the closing. BEFORE SENDING ANY WIRE, CALL OUR OFFICE AT (252)435-6000 TO VERIFY THE INSTRUCTIONS. WE WILL NOT CHANGE WIRING INSTRUCTIONS. IF YOU RECEIVE WIRING INSTRUCTIONS FOR A DIFFERENT BANK, BRANCH LOCATION, ACCOUNT NAME OR ACCOUNT NUMBER, THEY SHOULD BE PRESUMED FRAUDULENT. DO NOT SEND ANY FUNDS AND CONTACT OUR OFFICE IMMEDIATELY. I FAILURE TO FOLLOW THIS PROCEDURE ENDANGERS YOUR FUNDS. This message may be sent by the law firm of Innes & Innes, PLLC. It is not intended to & nor does it create an attorney -client relationship or provide any legal advice. This message is intended solely for the named recipient(s) & if received in error, should be disregarded & discarded. This message may be protected by a legal privilege & is confidential. Unauthorized interception is prohibited by Federal law. Innes & Innes, PLLC 1371 Caratoke Hwy. Moyock NC 27958 Ph: 252-435-6000 Fx: 252-435-6205 Covid 19 Precautions: We currently operate normal business hours. If you or a family member is sick or has symptoms, please callus beforehand to re -schedule your closing. You are welcome to bring your own ball point pen to closing. The conference room table and pens are being wiped down regularly with sanitary wipes. In an effort to be as safe as possible, we suggest that those whose signatures are not necessary at closings consider avoiding coming in to our office for the closing. BEFORE SENDING ANY WIRE, CALL OUR OFFICE AT (252)435-6000 TO VERIFY THE INSTRUCTIONS. WE WILL NOT CHANGE WIRING INSTRUCTIONS. IF YOU RECEIVE WIRING INSTRUCTIONS FOR A DIFFERENT BANK, BRANCH LOCATION, ACCOUNT NAME OR ACCOUNT NUMBER, THEY SHOULD BE PRESUMED FRAUDULENT. DO NOT SEND ANY FUNDS AND CONTACT OUR OFFICE IMMEDIATELY. FAILURE TO FOLLOW THIS PROCEDURE ENDANGERS YOUR FUNDS. This message may be sent by the law firm of Innes & Innes, PLLC. It is not intended to & nor does it create an attorney - client relationship or provide any legal advice. This message is intended solely for the named recipient(s) & if received in error, should be disregarded & discarded. This message may be protected by a legal privilege & is confidential. Unauthorized interception is prohibited by Federal law. Innes & Innes, PLLC 1371 Caratoke Hwy. Moyock NC 27958 Ph: 252-435-6000 Fx: 252-435-6205 Covid 19 Precautions: We currently operate normal business hours. If you or a family member is sick or has symptoms, please callus beforehand to re -schedule your closing. You are welcome to bring your own ball point pen to closing. The conference room table and pens are being wiped down regularly with sanitary wipes. In an effort to be as safe as possible, we suggest that those whose signatures are not necessary at closings consider avoiding coming in to our office for the closing. BEFORE SENDING ANY WIRE, CALL OUR OFFICE AT (252)435-6000 TO VERIFY THE INSTRUCTIONS. WE WILL NOT CHANGE WIRING INSTRUCTIONS. IF YOU RECEIVE WIRING INSTRUCTIONS FOR A DIFFERENT BANK, BRANCH LOCATION, ACCOUNT NAME OR ACCOUNT NUMBER, THEY SHOULD BE PRESUMED FRAUDULENT. DO NOT SEND ANY FUNDS AND CONTACT OUR OFFICE IMMEDIATELY. FAILURE TO FOLLOW THIS PROCEDURE ENDANGERS YOUR FUNDS. This message may be sent by the law firm of Innes & Innes, PLLC. It is not intended to & nor does it create an attorney - client relationship or provide any legal advice. This message is intended solely for the named recipient(s) & if received in error, should be disregarded & discarded. This message may be protected by a legal privilege & is confidential. Unauthorized interception is prohibited by Federal law. eDMR Owner Verification Report Permit No.: Version: Permt Status: Owner/Permittee : r6( �c f I Owner/Permittee Myles Address: 1 7 I C'.a.f 40 Ve IfWjI I) JO IV & A7 qSJ Responsible Official: Resp. Official Title: � + Facility Name: 6,�eskfcAe Aeadows A Me - Facility Address: M)o 6 aA a�i� Registered for eDMR? : i I Page # : 1 Date : 6/15/2021 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for your permit as of 6/15/2021. Permit Number: C Permit Status: Permit Type: FacilityName:(A FacilityAddressl: Facility Address2: City, State & Zip:�� Owner Information Details: . ,MUST submit a,Change o , , time tuners �p orm to DEMLRto ma any c anges to t is OwnerJn ornation� (C/ock:Here'for.. "Change of Name/017rnershin Farm) u r . e Owner Name: yhe-!� Owner Type: Owner Type Group: Owner Affiliation: Title: Addressl: 13'71 Ca f +q its i`e H Address2: City, State & Zip: b�' 4��{ ��� /VC 2L"79s %3� Work Phone: 435- 66)w Fax: 615 �. Email Address: 6✓ eW jv'�Gtj �. �z,f **:Permit Annual Fee`Bitlm9>**.;,. �<ywu wt 6/15/2021 A cav�� ,his I} t j Page 1 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Summary NC DEMLR has the following information in our Permit Database for vour hermit as of 6/15/2021. erson(s) with Delegated Signatory Authority Ja ol- Axj sons) with Electron�c,5ignature Authority Per Ff F { ;Outfalls 6/15/2021 Page 2 5TATV. i NC Department of Environmental Quality x ' Division of Energy, Mineral and Land Resources NORTH CAROLINA Environmrntal Quality Stormwater eReporting Registration Form Directions are in red. Completion of the Stormwater Electronic Reporting (eReporting) Registration Form is a required step for the Owner and, if applicable, Facility Administrator(s) to obtain the privilege of submitting electronic reports to DEQ and in lieu of submitting paper reports. In addition, this form allows for Owners to designate Responsible Officials and Facility Administrators who can act on their behalf. Responsible Officials and Facility Administrators must agree to the Electronic Signature Agreement (ESA) Conditions contained in this form. A. Owner Information The Owner is the legal entity to which/whom a permit has been issued. The Owner may be an individual or organization. Every Owner is required to have a Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22. • For a corporation, this individual shall a president, secretary, treasurer, or vice-president in charge of a principal business function, or another individual who performs similar functions for the corporation, or the manager of one or more manufacturing, production, or operating facilities who is authorized to make management decisions about the facility operation. • For a partnership or sole proprietorship, this individual shall be a general partner or the proprietor, respectively; or i • For a municipality, State, Federal, or other public agency, this individual shall be either a principal executive officer or ranking elected official. Owner Name: �iyl�shh.�?g Responsible Official Name: Title: Does the Responsible Official already have an eDIVIR account? ❑Yes 2 �V o If Yes, User ID: Email Address: 1171Ie.5- ) 41n7 rnti, COM Phone: �t3A 1.354&150 Mailing Address: 13 71 641^af& �c City: b Cj��-` State: N6- Zip: Stormwater Electronic Reporting Registration Form Page 1 B. Permit Information => Include all stormwater permit currently held by the Owner (both Individual and General permits). Designate any applicable Facility Administrators for each permit. Attach additional pages if you ; need more space. i Permit No. Facility Facility°Administrato'r(s) PPIivable P Jd P DW 0(3 SLN-Aryea AIC J�? 15-6 Stormwater Electronic Reporting Registration Form Page 2 C. Facility Administrator Information j I => Include the following information for all Facility Administrators listed in Part B. Attach additional ' pages if you need more space. Facility Administrator for Permit Number: Name: Title: Do you already have an eDMR account? ❑Yes ❑NO If Yes, User ID: Organization: Email Address: Phone: Mailing Address: City: State: Zip: Facility Administrator for Permit Number: Name: Title: Do you already have an eDMR account? ❑Yes ❑NO If Yes, User ID: Organization: Email Address: Phone: Mailing Address: City: State: Zip: Facility Administrator for Permit Number: Name: Title: Do you already have an eDMR account? ❑Yes NO ❑ If Yes, User ID: Organization: Email Address: Phone: Mailing Address: City: State: zip. Facility Administrator for Permit Number: Name: Title: Do you already have an eDMR account? ❑Yes ❑ NO If Yes, User ID: Organization: Email Address: Phone: Mailing Address: City: State: zip: Facility Administrator for Permit Number: Name:' Title: Do you already have an eDMR account? ❑Yes ❑NO If Yes, User ID: Organization: Email Address: Phone: Mailing Address: City: Stater zip: ' I Stormwater Electronic Reporting Registration Form Page 3 D. Electronic Signature Agreement Conditions To receive and accept the required electronic signature credential, consisting of a User ID and password, issued by the North Carolina Department of Environmental Quality (NCDEQ) in order to sign electronic documents submitted to NCDEQ's Electronic Document Systems and to receive electronic documents from NCDEQ's systems; The Responsible Official and Submitter(s) (if applicable) named in this form do herby: 1. Understand that this Electronic Signature Agreement requires me to submit electronic documents to NCDEQ's approved eDMR system under the authorized program in lieu of paper submissions. 1: 2. Understand that this Electronic Signature Agreement requires me to accept electronic transmissions, in lieu of paper transmissions of all permits, permit modifications, authorizations to construct, and any other correspondence related to reviewing and processing permits from NCDEQ. This authorization will not become effective until NCDEQ establishes a system for processing electronic documents; I am notified in writing from NCDEQ that use of the electronic systems has officially been initiated; and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. 3. Understand that this Electronic Signature Agreement requires me to submit electronic all necessary information for processing of NPDES application including information for renewal of existing permits, modification to existing permits, and applications for new discharge permits. The submittals may include all necessary applications and supporting documentation to NCDEQ's approved system for electronic submittals in lieu of paper submissions. This authorization will not become effective until NCDEQ establishes a system for processing electronic documents; I am notified in writing from NCDEQ that use of the electronic systems has officially been initiated; and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. 4. Understand that this Electronic Signature Agreement requires me to accept electronic submissions, in lieu of paper submissions, of all Notices of Deficiency, Notices of Violation, Civil Penalty Assessments, and any other correspondence related to compliance with federal and state water quality laws and regulations that might be sent by NCDEQ. This authorization will not become effective until NCDEQ establishes a system for processing electronic documents; I am notified in writing from NCDEQ that use of the electronic systems has officially been initiated; and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. 1I 5. Agree to protect both the electronic signature credential, consisting of my User ID and I' password, and security questions and answers, from compromise and from use by anyone except me. Specifically, I agree to maintain the secrecy of my electronic signature credential and security questions and answers; I will not divulge or delegate my credential or security questions and answers to any other individual; I will not store my credential or security questions and answers in an unprotected location; and I will not allow my electronic signature credential or security questions and answers to be written into computer scripts to achieve automated log -in. 6. Understand and agree that I will be held as legally bound, obligated, and responsible for the use of my electronic signature as I would be using my hand-written signature. 7. Understand that I will be informed through my registered email address whenever my User ID or password has been modified. Stormwater Electronic Reporting Registration Form Page 4 �' 8. Understand that eDMR reports the last date my User ID and password were used immediately after successfully logging into eDMR. 9. Agree to contact the NCDEQ SW-eDMR Administrator via email at SW-eDMR(c-)_ncdenr.gov as soon as possible, but no later than 24 hours, after suspecting or determining that my User ID and/or password have become lost, stolen or otherwise compromised. 10. Agree that I will review the contents of all electronic submissions prior to submission 11. Understand that I will automatically receive an email receipt at my registered email address from the NCDEQ's SW-eDMR system for any submission that contains a valid electronic signature, identifying the document received, the signatory, and the date and time of receipt. 12. Agree to contact the NCDEQ SW-eDMR Administrator via email at SW-eDMR(c)-ncdenr.gov if I' do not receive an email receipt as specified above within five (5) business days for any electronically signed submission using my credentials. 13. Agree that if I received an email notification for an activity that I do not believe that I performed, I will notify the NCDDEQ SW-eDMR Administrator via email at SW-eDMR(a-)_ncdenr.gov as soon as possible, but no later than 24 hours, after receipt. 14. Agree to report, within 24 hours of discovery, any evidence of discrepancy between any electronic document I have signed and submitted and what the NCDEQ eDMR has received from me by contacting the NCDEQ SW-eDMR Administrator via email at SW- eDMR(a-)-ncdenr.gov. 15. Understand that the NCDEQ eDMR's system will automatically reject any electronic document submitted without a valid electronic signature if such signature is required. J 16. Agree to contact the NCDEQ SW-eDMR Administrator via email at SW-eDMRna.ncdenr.gov within ten working days if my duties change and I no longer need to interact with eDMR on behalf of my organization. 17. Agree to notify the NCDEQ SW-eDMR Administrator via email at SW-eDMR[7a ncdenr.gov if I cease to represent the regulated entity specified above as signatory of that organization's I electronic submissions as soon as this change in relationship occurs. 18. Understand that the NCDEQ may contact the Organization's Responsible Official, who signs below to authorize me as a signatory for the Owner/Organization, in order to verify my identity. 19. Agree to retain a copy of this signed agreement as long as I continue to represent the regulated entity specified above as signatory of the Organization's electronic submissions. 20. Certify that I have the authority to enter into this Agreement on behalf of the Organization identified above, and I am a signatory authorized to represent that Organization, and I am able to sign and submit reports and other information on behalf of that Organization in the capacity required by statute and/or regulation. " Stormwater Electronic Reporting Registration Form Page 5 E. Responsible Official Signature The Responsible Official, as identified in accordance with 40 CFR 122.22, is the appropriate individual with the authority to sign and submit reports for the organization. I, _ _UI.Frs�i�le5 (printed name), have the authority to enter into j --� � I this Agreement for c /t we-s zllole,5 (Owner/Organization Name). I request the NCDEQ grant me and, if included in Part B of this form, the named Facility Administrator(s), an electronic signature credential to submit and accept documents electronically on behalf of my organization. I acknowledge that I, and if included in Part B of this form, the named Facility Administrator(s), work at/for my organization and have authority to submit and accept electronic documents and act as a signatory for purposes of the NCDEQ's electronic document systems. By submitting this application, I, �n!s Zti (printed name), have read, understand, and accept the terms and conditions of this Electronic Signature Agreement. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Re nsible%Official Signature Email Address 6%ti-119.- Title 2sa L657KQ0r-> Phone Number Stormwater Electronic Reporting Registration Form Page 6 6 lS7 aI Date eDMR User ID I� u ' F. Facility Administrator Signature => Provide a separate page for every Facility Administrator listed in Part B. r Facility Administrators are users other than the Responsible Official who can submit this agreement to request to sign reports electronically and other information and to accept electronic documents. I, (printed name), am authorized by the Responsible Official named in this document, who has the authority under the applicable standards, to enter into this agreement for (Owner/Organization Name). By submitting this application, I, (printed name), have read, understand, and accept the terms and conditions of this Electronic Signature Agreement. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Submitter Signature Email Address Title Phone Number Date eDMR User ID III i Stormwater Electronic Reporting Registration Form Page 7 i