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HomeMy WebLinkAboutNC0020737_Delegated Authority_20141015 October 14,2014 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Delegation of Signature Authority Pilot Creek Wastewater Treatment Facility NPDES Number NC0020737 To Whom It May Concern: By notice of this letter,I hereby delegate signatory authority to each of the following individuals for all permit applications,discharge monitoring reports,and other information relating to the operations at Pilot Creek Wastewater Treatment Facility as required by all applicable federal, state,and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Kim Moss Wastewater Plant ORC Richelle Meek Laboratory/Pre-Treatment Analyst If you have any questions regarding this letter,please feel free to contact me at 704-734-4525. Sincerely, Dennis R. Wells Water Resources Director Cc: NC DWR Mooresville Regional Office, Water Quality Permitting Section THIS APPLICATION PACKAGE WILL NOT BE ACEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) Applicant's Certification: I, Dennis R. Wells, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. iCio /12.4a0 ry /q 20/y Signature Date THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NC DENR/ DWR/ NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 11/13 RECEIVEDIDENRIDWR State of North Carolina OCT 1 5 2014 Department of Environment • f and Natural Resources permitting Secer tion Division of Water Resources Pat McCrory, Governor NCDENR John E. Skvarla III, Secretary NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Thomas A. Reeder, Director PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NI C I 0 I 0 120737 or N I C I G 15 I 1. Permit holder's name: City of Kings Mountain 2. Facility Name: Pilot Creek Wastewater Treatment Facility II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: (Check one) ❑ a. Change in ownership of property/company ❑ b. Name change only c. Other(please explain): Delegation of Signature Authority 2. New owners name (name to be put on permit): 3. New owner's or signing official's name and title: E)„t,, o,La, (Person legally responsible for permit) 50,/Eros. c.f-4 (Title) 4. Mailing address: P. 0. Box 429 City: Kings Mountain State: NC Zip Code: 28086 _ Phone: 704-734-4525 E-mail address: dennisw@cityofkm.com [See reverse side of this page for signature requirements] 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Telephone(919)807-6300 FAX(919)807-6489 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper October 14,2014 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh,NC 27699-1617 Subject: Delegation of Signature Authority Pilot Creek Wastewater Treatment Facility NPDES Number NC0020737 To Whom It May Concern: By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all permit applications,discharge monitoring reports,and other information relating to the operations at Pilot Creek Wastewater Treatment Facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506. Dennis R. Wells Water Resources Director If you have any questions regarding this letter,please feel free to contact me at 704-734-0333. Sin ly, n. 1 1, izidtii_<fri M . yn H. Se ers Ci Manager Cc: NC DWR Mooresville Regional Office,Water Quality Permitting Section DWR Division of der Resource! North Carolina(NC) eDMR Reports eDMR Registration Form EDMR is an electronic reporting system,which will provide a facility Owner the ability to submit discharge monitoring reports via the interne. EDMR is only currently available to facilities that have an NPDES Wastewater permit issued by the Division of Water Resources. Registration for eDMR must be completed by the legal Owner of the facility(s), and this legal Owner must be the same Owner to which the permit(s)have been issued. Once an Owner is registered for eDMR, all permits held by the Owner will also be registered and able to submit reports via eDMR. NOTE: Before completing and submitting the registration form, the legal Owners as specified above should verb the permit facility, Owner, and ORC designations for all permits. This information can be verified using the eDMR Owner Information Search provided on the eDMR website. This information is maintained in the DWR data management system, as provided by the permittee, and contained in the permit issued to the Owner. Should any discrepancies with this information be determined, the appropriate DWR contact should be notified so information can be corrected prior to registration. It is important that the permit information be correct prior to eDMR registration. Please provide all information in Parts A,B, C and D. An Owner signature is required for eDMR registration. Should the registration information be incomplete, the registration process may be delayed. Part A: Owner Registration—Permit/Facility Information Please provide a Permit Number and the associated facility information. Only a single permit number is needed for registration. If multiple permits are involved, the permit number provided will be used to identify the Owner and all associated permits. All associated permits issued to the Owner will be registered for eDMR. Permit Number: N I C 101 0 1 2 0 7 3 7 Facility Owner: City Of Kings Mountain Facility Name: Pilot Creek Wastewater Treatment Facility Facility Address: 200 Potts Creek Rd Facility City: Kings Mountain Facility State: NC Facility Zip code: 28086- NC eDMR Registration Form(Revision 3.1) Page 1 of 4 Part B: Owner Registration- Owner User Details: Please provide the following information which is needed for creating the Facility Owner in eDMR. The Owner is the legal entity to which the permit(s)have been issued and may be an organization or individual. For an organization,the information provided for the owner details should be the official contact person or the person with delegated signatory authority for the Owner. Last Name: Wells Middle Name: Ray First Name: Dennis Phone Number: 704-734-4525 Email: dennisw@cityofkm.com User Id: (Assigned by DWR eDMR Administrator) Part C: User Account Information—Submitters Please provide the users,in addition to the Owner,who will need Submitter permissions. Submitter permissions can only be assigned by the DWR eDMR Administrator. The Owner specified above will be given full eDMR permissions including Submitter permissions. The Submitter is equivalent to the individual who signs the certification statement on the back of the discharge monitoring report. In most cases,the Submitter will be the Owner but may be other delegated individuals. The Submitter must be an individual with delegated signatory authority. If individuals other than the duly authorized person for the Owner have been delegated signatory authority,the Division of Water Resources must be notified in writing of such delegations. A delegation of authority form is available from the eDMR website. In addition to the User Details,please specify the permit(s) that each user will be associated with for eDMR submittal. Should additional space be needed for users and/or permits,please make additional copies of the Submitter User Details page and complete as needed. NOTE: The Owner will be responsible for creating all facility users except those with Submitter permissions. In addition to the Owner and Submitter user, there are four additional user types identified by user permission level: Facility Administrator, Certifier,Data Entry and View Only. The Owner and Facility Administrator will have the ability to manage facility users The Facility User Administration Guide will provide the appropriate procedures for facility user • management. NC eDMR Registration Form(Revision 3.1) Page 2 of 4 Submitter User Details Permit No.(s): NC0020737 NCO() NCOO NCOO NCOO First Name: Kim Middle Name: Teresa Last Name: Moss Phone Number: 704-739-7131 Email: kimm@cityofkm.com User ID: (Assigned by DWR eDMR Administrator) Submitter User Details Permit No.(s): NC0020737 NCOO NCOO NCOO NCO() First Name: Richelle Middle Name: Last Name: Meek Phone Number: 704-739-7131 Email: richelle.meek@cityofkm.com User ID: (Assigned by DWR eDMR Administrator) Submitter User Details Permit No.(s): NCO() NCOO NCO() NCO() NCO() First Name: Middle Name: Last Name: Phone Number: Email: User ID: (Assigned by DWR eDMR Administrator) Submitter User Details Permit No.(s): NCOO NCO() NCO() NCO() NCOO First Name: Middle Name: Last Name: Phone Number: Email: User ID: (Assigned by DWR eDMR Administrator) NC eDMR Registration Form(Revision 3.1) Page 3 of 4 Part D: Registration Certification: 1 request the facility identified above be allowed to submit DMR data using the NC DWR eDMR system. I understand that electronic submittal of the DMR does not fully satisfy US EPA's electronic signature requirements and as a result, I understand I will be required to print, sign, and submit hardcopies (one signed original and a copy)of the eDMR to NC DWR under the same reporting requirements as paper-based DMRs as specified in Part II, Condition D(2) of the NPDES Permit. I agree to protect the security of my user ID and password from compromise and shall take all necessary steps to prevent its loss, disclosure, modification, or unauthorized use. Dennis R.Wells Owner(Permittee)Name(type or print) Water Resources Director Official Title(type or Print) £ év h? October 14,2014 Owner(Permittee) Signature Date Please return the completed Registration Form to the NC Division of Water Resources Fax: or Email: or Mail to: (919)807-6498 eDMRadmin(ncdenr.gov Information Processing Unit Attn: eDMR Registration 1617 Mail Service Center Raleigh,NC 27699-1617 NC eDMR Registration Form(Revision 3.1) Page 4 of 4