NC0086665_Signature Authority_20240506

Duke Energy Carolinas-East
DUKE Dan River Combined Cycle
Station
ENERGY®
864 S Edgewood Rd
Eden NC 27288
RECEIVED
April 25, 2024 MAY 0 6 Z024
NC DEQ-DWR Water Quality Permitting Section - NPDES RINpDES
1617 Mail Service Center NCDEQIDW
Raleigh, NC 27699-1617
Subject: Revision to Delegations of Authority for Duke Energy Carolinas, LLC
NC NPDES- Permitted Facility—Dan River Combined Cycle Station- NC0003468
NC NPDES - Permitted Facility- Rockingham Combustion Turbine - NC0086665
Dear Sir or Madam:
Duke Energy Carolinas, LLC, submits this correspondence as a revision to documentation for your
records of responsible corporate officers ("Responsible Officials") and designation of duly authorized
representatives ("Delegated Authorities") for the NPDES-Permit and NPDES SW Permit for the Dan River
Combined Cycle Station and NPDES-Permit for Rockingham Combustion Turbine Station. We
appreciate the timely update of the Division of Water Resources database to reflect this information so
that we may continue submitting Discharge Monitoring Reports (DMRs), as required, via the NCDEQ's
eDMR system.
Duke Energy NPDES Permit Responsible Official Delegated Authorities
Carolinas LLC Number Name-Title Name-Title
Dan River Combined NC0003468 Douglas Julian 1. Benjamin Johnson -
Cycle Station Station Manager Superintendent Maintenance
2. Doug Metcalf - Superintendent
Operations
Rockingham NC0086665 Douglas Julian 3. Benjamin Johnson-
Combustion Station Manager Superintendent Maintenance
Turbine Station 4. Doug Metcalf- Superintendent
Operations
5. Effective 4/1/2024, Douglas Julian replaced Kris Eisenrieth as Station Manager at Dan River
Combined Cycle Station and Rockingham Combustion Turbine. The change in Responsible Official at
Dan River Combined Cycle for NPDES WW Permit NC0003468 and Rockingham Combustion
Turbine Station NPDES WW Permit NC0086665 are the only changes with this revision. The
Delegated Authorities at Dan River Combined Cycle NPDES Permit NC0003468 and Rockingham
Combustion Turbine Station Permit NC0086665, Benjamin Johnson, and Doug Metcalf, remain as
delegated authorities for the NPDES WW permits between the two stations.

Duke Energy Carolinas-East
4, DUKE Dan River Combined Cycle
Station
ENERGY® 864 S Edgewood Rd
Eden NC 27288
If there are any questions, please contact either:
• Billy Milam, Environmental Professional for Dan River Combined Cycle and Rockingham CT;phone
[phone] or e-mail [e-mail]; or
• Joyce Dishmon, Environmental Specialist at our North Carolina Regional Headquarters, phone
[phone] or email [e-mail].
Sincerely,
(1:11 ,
Douglas Ju ' n
Station Manager
cc: Winston Salem Regional Office— NCDEQ DWR
City of Eden WWTP
eDMRAdmin @ ncdenr.gov

Cert mail #: 7021 0350 0001 6866 4513 RRO
7022 0410 0000 3515 7780 WSRO

N.C. Department of Environmental Quality
Division of Water Resources
Electronic Signature Agreement
NORTH CAROLINA Instructions and Submittal Form
Environmental Quality
This form is used to request that the N. C. Division of Water Resources (NCDWR)grant electronic
signature credentials to the individuals outlined in the form for NPDES wastewater permittees. The
Electronic Signature Agreement(ESA) must be submitted in hard copy form with original notarized
signatures for each individual requesting the credentials. For the most recent version of this form
please check NCDWR's website at: https://deq.nc.gov/about/divisions/water-resources/edmr/forms-and-reports
Please use the following instructions as a checklist to ensure that all required information is included.
Following these instructions will help provide a quicker review time and reduce the need for additional
information requests.
❑ Section A. Owner/Organization Information
Provide the Owner/Organization information requested. The Owner is the legal entity to which
permits have been issued and may be an individual or organization.
- This section requires a Responsible Official. For an organization the information provided
should be the person with legal signature authority in accordance with 40 CFR 122.22.
-. This section requires an email address for the responsible official. Email will be the primary
contact method so you must assure that any changes or updates to email addresses are
provided to NCDWR in a timely manner.
❑ Section B.Agreement Conditions
- Please read these conditions carefully as they outline the terms of the electronic submittal
credentials.
❑ Section C. Permit/Facility Information
-. Provide information on the facilities and wastewater NPDES permits associated with the Owner/
Organization indicated in Section A of the form. If you need more space a supplemental page
that may be used and attached is available on our eDMR website at:
https://deq.nc.gov/about/divisions/water-resources/edmr/forms-and-reports
-. If there will be a document submitter other than the responsible official,then please indicate
the individual's name in this section in the last Column.
❑ Section D. Responsible Official Signature
Provide the information, signature and notarization for the responsible official as designated
throughout the form.
You must return this section with original signatures, copies will not be accepted.
-. A responsible official will be granted electronic submittal credentials even if other submitters
are included in the form.
❑ Section E. Submitter Signature
-. If you are only requesting electronic submittal credentials for the responsible official, then you
do not need to complete Section E.
Instructions Page i

If you are requesting electronic submittal credentials for one or more individuals other than the
responsible official, then those individuals must be included in Section C with the
permits/facilities they will have electronic responsibilities for.
NCDWR must be notified in writing of delegations of signature authority. If you are providing
information for a Submitter that does not already have documentation of this authority on file
with the NCDWR then you may be asked to provide this documentation
-. You must include the Section E Submitter Signature page for each submitter listed in Section C.
-. Provide the information, signature and notarization for the submitter as designated.
-. You must return this section with original signatures, copies will not be accepted.
❑ Questions
-. If you have any questions about the NCDWR ESA submittal process, please contact us at:
-. Phone: [phone]
-. Email: [e-mail]
❑ SUBMIT COMPLETED FORM TO:
Information Processing Unit
Attn: Electronic Signature Agreements
1617 Mail Service Center
Raleigh, NC 27699-1617
Instructions Page ii

N.C. Department of Environmental Quality
Division of Water Resources
Electronic Signature Agreement
Federal regulations require that electronic documents must have valid electronic signatures if Title 40 of
the Code of Federal Regulations requires handwritten signatures on the paper documents they replace.
Valid electronic signature refers to an electronic signature on an electronic document that has been
created with an electronic signature credential.
This Electronic Signature Agreement, when finalized and approved, will allow the individuals with
electronic signature credentials to sign electronically a variety of required permit documents in lieu of the
submittal of signed paper copies. The submittal of Electronic Discharge Monitoring Reports(eDMR)
will be available once your electronic signature credentials are in place. Some agreements for document
submittals or acceptance, as noted in the Agreement Conditions (Section B.), are not currently available
electronically but are included here to have the agreements in place and to avoid the need to complete
future submittal of agreement forms when these systems are initiated.
A. Owner/Organization Information
Owner/Organization Name: Duke Energy Carolinas,LLC
Responsible Official: Douglas Julian
(as identified in accordance with 40 CFR 122.22)
Street Address: 864 S.Edgewood Road
City: Eden
State/Zip: North Carolina, 27288
Phone Number: ( 336) 635-3080
Email Address: [e-mail]
*email will be the primary method of contact for the electronic
submittal process so it is important to have an accurate email
available at all times
B. Agreement Conditions
To receive and accept the required electronic signature credential,consisting of a user name and
password, issued by the North Carolina Division of Water Resources(NCDWR) in order to sign
electronic documents submitted to NCDWR's Electronic Document Systems and to receive electronic
documents from NCDWR's systems;
The Responsible Official and Submitter(if applicable)named in this form do herby:
1. Understand that this Electronic Signature Agreement requires me to submit electronic documents to
NCDWR's approved eDMR system under the authorized program in lieu of paper submissions.
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 NCDWR.This
authorization will not become effective until NCDWR establishes a system for processing electronic
documents; I am notified in writing from NCDWR 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.
NCDWR Electronic Submittal Agreement Version 1 Page 1

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 NCDWR's approved system
for electronic submittals in lieu of paper submissions.This authorization will not become effective
until NCDWR establishes a system for processing electronic documents; I am notified in writing from
NCDWR 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 violations,Civil Penalty
Assessments,and any other correspondence related to compliance with federal and state water quality
laws and regulations that might be sent by NCDWR. This authorization will not become effective
until NCDWR establishes a system for processing electronic documents; I am notified in writing from
NCDWR 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.
5. Agree to protect both the electronic signature credential,consisting of my user name and 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 name or
password has been modified.
8. Understand that eDMR reports the last date my user name and password were used immediately after
successfully logging into eDMR.
9. Agree to contact the NCDWR eDMR Administrator via email at [e-mail] as soon
as possible,but no later than 24 hours, after suspecting or determining that my user name 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
NCDWR's 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 NCDWR eDMR Administrator via email at [e-mail] 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 NCDWR eDMR Administrator via email at [e-mail] as soon as
possible,but no later than 24 hours, after receipt.
NCDWR Electronic Submittal Agreement Version 1 Page 2

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 NCDWR eDMR has received from me by
contacting the NCDWR eDMR Administrator via email at [e-mail].
15. Understand that the NCDWR eDMR's system will automatically reject any electronic document
submitted without a valid electronic signature if such signature is required.
16. Agree to contact the NCDWR eDMR Administrator via email at [e-mail] 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 NCDWR eDMR Administrator via email at [e-mail] if I cease
to represent the regulated entity specified above as signatory of that organization's electronic
submissions as soon as this change in relationship occurs.
18. Understand that the NCDWR 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.
C. Permit/Facility Information
Approval under this Electronic Signature Agreement is applicable to the following permits and if
applicable to the Submitters, if noted here and in Section E:
Permit
Number' Facility Name Facility Address Submitter2(if applicable)
Dan River Combined 864 S Edgewood Rd Eden
NC0003468 Cycle NC 27288 Doug Julian
Dan River Combined 864 S Edgewood Rd Eden
NCS000572 Cycle NC 27288 Doug Julian
NC0086665 Rockingham Combustion 240 Ernest Dr Reidsville NC Doug Julian
Turbine Station 27320
I. You may only include permits associated with One owner. If more space is needed for additional permits or submitters you
may attach separate pages. A supplemental sheet is available at:https://deq.nc.gov/about/divisions/water-
resources/edmr/forms-and-reports
2. A separate Section E must be included for each Submitter in order to obtain a hard copy signature and notarization for all
entities. If more than one individual will have submitter permissions for the same permit,then indicate this on separate
rows.
Responsible Official Signature
D. g
NCDWR Electronic Submittal Agreement Version 1 Page 3

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, Douglas Julian (printed name), have the authority to enter into this
Agreement for Duke Energy Carolinas,LLC (Owner/Organization Name).
I request the NCDWR grant me and, if included in Sections C and E of this form,the named Submitter(s),
an electronic signature credential to submit and accept documents electronically on behalf of my
organization.
I acknowledge that I,and the individual(s) named in Sections C and E(if applicable), work at/for my
organization and have authority to submit and accept electronic documents and act as a signatory for
purposes of the NCDWR's electronic document systems.
By submitting this application, I, Douglas Julian (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.
General Manager II q/36 /zoq
Responsibl fficia i nature Title Date
[e-mail]_ 336-635-3080
Email Address Phone Number
*email will be the primary method of contact for the electronic submittal process so it is important to have an accurate email
available at all times
If you are a current eDMR submitter please provide your User Id:
User Id
Subscribed and sworn to before me this 3 O ' day of A p/"1 1 , 20 , �'.
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, 64,,r
�\11\Illllllllq////� Signature of Nota�Public
;• NoTAfty A G A v
• • — Printed Name of Notary Public g o c,J n
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i1 1 1 1 My Commission Expires: ,p h 1 6, 2 2Z S
(SEAL)
NCDWR Electronic Submittal Agreement Version 1 Page 4

elf. DUKE Duke Energy Carolinas-East
Dan River Combined
ENERGY, Cycle Station
864 S Edgewood Rd
Eden NC 27288
April 18, 2024
NCDEQ/DWR/NPDES
Attn: Wren Thedford
1617 Mail Service Center
Raleigh, NC 27699
Subject: Delegations of Authority for Duke Energy Carolinas, LLC
NC NPDES- Permitted Facility— Dan River Combined Cycle Station- NC0003468
NC NPDES- Permitted Facility- Rockingham Combustion Turbine Station- NC0086665
Delegations of Authority for Duke Energy Progress, LLC
NC NPDES- Permitted Facility- Weatherspoon Steam Station- NC005363
Dear Sir or Madam:
Duke Energy Carolinas, LLC, and Duke Energy Progress, LLC, submits this correspondence as a
revision to documentation for your records of responsible corporate officers ("Responsible Officials") and
designation of duly authorized representatives ("Delegated Authorities") for the below listed NPDES-WW
Permits. By notice of this letter, I hereby delegate signatory authority to the following individual for all
permit applications, discharge monitoring reports, and other information relating to the operation of the
subject facilities as required by all applicable federal, state and local environmental agencies specifically
with the requirements for signatory authority specified in 15A NCAC 2B.0506.
NPDES Responsible Official
Duke Energy Carolinas LLC Permit Name-Title
Number
Dan River Combined Cycle Station NC0003468 Name: Douglas Julian
Position: GMII- Reg Stations
Address: 864 S Edgewood Rd
Eden NC 27288
Rockingham Combustion Turbine NC0086665 Name: Douglas Julian
Station Position: GMII- Reg Stations
Address: 864 S Edgewood Rd
Eden NC 27288
NPDES Responsible Official
Duke Energy Progress LLC Permit Name-Title
Number
Weatherspoon Steam Station NC0005363 Name: James Corriher
Position: GMII- Reg Stations
Address: 801 Sutton Steam Plant Rd
Wilmington NC 28401
If there are any questions, please contact either:
• Dana Newcomb, EHS Field Support Manager, phone (434) 728-4843 or e-mail
Dana.Newcomb©duke-energv.com; or

Sincerely,
P is
Vice President
Carolinas Dispatchable Generation
cc: Winston Salem Regional Office— NCDEQ DWR
Fayetteville Regional Office- NCDEQ DWR
[e-mail]