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HomeMy WebLinkAboutNC0089958_Other Agency Documents_20220408WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC) NCAC 15A 8G .0201 Press TAB to enter information Permittee Owner/Officer Name: Barry James - TGACSE Central Square, LLC c/o Crosland Southeast Email Address: bjames@csere.com Permittee Signature: Date: 3/3/ 22. Facility Name: Central Square Excavation and Structure Dew ring Permit # NC0089958 SUBMIT A SEPAR ' EACH CLASSIFICATION OF SYSTEM: Facility Type: PC Facility Grade: I ORC - OPERATOR IN RESPONSIBLE CHARGE Print Full Name: Eric Christian Donnelly Certificate Type: PC Email Address: hericsolutlonn Signature: Certificate Grade: I Work Phone: Certificate #: (980) 721-2841 10096008 Effective Date: /ao7 /2, "i certify that 1 agree to my designation as fe Operator in Responsible Charge for the facility noted. i understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth In 15A NCAC 08G .0204 and failing to do so can result In Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." BACKUP ORC Print Full Name: John Franklin McMahan III Certificate Type: PC Email Address: Signature: Certificate Grade: I mmcmahan@scslimited.com Work Phone: (980) 288-0375 Certificate #: 1009605 Effective Date: 2/Ti /Z Z "1 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. i understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Mail, fax or email WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 ORIGINAL to: Email: certadmin@ncdenr.gov Fax: 919-715-2726 Mail or Fax a COPY to: Asheville 2090 US Hwy 70 Swannanoa, NC 28778 Fax: 828-299-7043 Phone: 828-296-4500 Washington 943 Washington Sq. Mall Washington, NC 27889 Fax: 252-946-9215 Phone: 252-946-6481 Fayetteville 225 Green St., Suite 714 Fayetteville, NC 28301-5043 Fax: 910-486-0707 Phone: 910-433-3300 Wilmington 127 Cardinal Dr. Wilmington, NC 28405-2845 Fax: 910-350-2004 Phone: 910-796-7215 Mooresville Raleigh 610 E. Center Ave., Suite 301 3800 Barrett Dr. Mooresville, NC 28115 Raleigh, NC 27609 Fax: 704-663-6040 Fax: 919-571-4718 Phone: 704-663-1699 Phone: 919-791-4200 Winston-Salem 45 W. Hanes Mill Rd. Winston-Salem, NC 27105 Fax: 336-776-9797 Phone: 336-776-9800 Revised 5/2019 March 3, 2022 Wastewater Branch Water Quality Permitting Section Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Delegation of Signature Authority CENTRAL SQUARE EXCAVATION AND STRUCTURE DEWATERING NPDES Permit Number NC0089958 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 the subject facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 213.0506. Individual #1 Eric Christian Donnelly Orc Po Box 548 Indian Trail, Nc 28079 1112 Butterburr Drive Matthews, Nc 28104 hericsolutions@outlook.com 980 - 721 - 2841 980 - 721 - 2841 Individual #2 (if applicable) If you have any questions regarding this letter, please feel free to contact me at (704) 414-7477 or bjames@csere.com. Sincerely, Barry 1 mes Owner - Construction Project Manager TGACSE Central Square, LLC , CIO Crosland Southeast Bjames@Csere.Com 704-414-7477 cc: Mooresville Regional Office, Water Quality Permitting Section Water ;iesc tx`z�� EYY,Ft7.`,MctfFR! gt;, State of North Carolina Department of Environmental Quality Division of Water Resources EMIR REGISTRATION FORM INSTRUCTIONS AND SUPPORTING DOCUMENTATION This form is used to register NPDES wastewater permittees to use NCDWR's eDMR system for the purpose of electronically submitting required monthly monitoring reports. For more information on the eDMR system, visit the Division of Water Resources' eDMR website. General — When submitting an application to the NCDWR's Information Processing Unit, please use the following instructions as a checklist to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of requested additional information. I. eDMR Registration Application [FORM: NC eDMR Registration Form (Revision 4.1)]: I1 Submit the completed and appropriately executed eDMR registration application form (FORM: NC eDMR Registration Form (Revision 4.1)]. Part A: Permit/Facility Information. Provide a permit number and the associated facility information. Only a single permit number is needed for registration. If the Owner holds multiple NPDES wastewater permits, then the permit number provided on the application will be used to identify the Owner and all associated permits. All permits issued to the Owner will be automatically registered for eDMR. NOTE: Owner is also known as the Permittee and may be an individual or organization. Part B: Owner User Information. Provide the Owner/Responsible Official information that will be used to create the Facility Owner in eDMR. The Owner is the legal entity to which the permit(s) have been issued and may be an individual or organization. For an organization, the information provided for the Owner should be the designated Responsible Official or the person with delegated signatory authority for the Owner as specified in Part II, Section B.11 of the Standard Conditions for NPDES Permits and 40 CFR 122.22. Part C: User Account Information. Provide the user details for each individual whowillbe assigned Facility Administrators permission and/or Submitters permission. 1. Facility Administrator Permission. The Facility Administrator is the person responsible for managing user information for the facility/permit. The Facility Administrator user permission can be assigned by the Owner or can be assigned at the time of registration by the NCDWR eDMR Administrator. If someone other than the Owner will be responsible for managing facility users within eDMR and you would like NCDWR to set up the permission at the time of registration, then provide the user details for the individual who will need the user permission. Note; If this person will be responsible for submitting eDMR reports, then you will also need to request Submitter permission for this user. 2. Submitter Permission. The Submitter is the person who submits the electronic report. This person may be the Owner or other delegated person that has signatory authority for the permit. The Submitter user permission can only be assigned by the NCDWR eDMR Administrator. The Owner specified within the application will be given full eDMR permissions including Submitter user permission. NC eDMR Registration Fonn (Revision 4.1) Instructions i 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 as specified in the signatory requirements in Part 11, Section B.11 of the Standard Conditions for NPDES Permits and 40 CFR 122,22. A delegation of authority form is available from the eDMR website. Zi Responsible Official Authorization. Complete the Responsible Official Authorization and identify the individual duly authorized to sign applications or reports for the Owner. ZI Registration Certification. Complete and sign the Registration Certification in accordance with Part II, Section B.11 of the Standard Conditions for NPDES Permits and 40 CFR 122.22. An alternate person may be designated as the responsible official if written authorization (see paragraph III below) is provided from a person who meets the criteria in Part II, Section B.11 of the Standard Conditions for NPDES Permits and 40 CFR 122.22, II. eDMR Owner Verification Report: ►=� Submit the eDMR Owner Verification Report verifying the facility permit information. Should the Owner name, Facility information, or ORC Designation be incorrect, the Owner must notify the appropriate NCDWR contact to resolve any discrepancies before continuing with the registration process. The report is accessed using the Registration Verification link located on the eDMR User Registration web page. The permit information related to all NPDES wastewater permits issued to the Owner will be returned In a PDF report format. If the Owner has multiple NPDES permits, the Owner should verify that all permits are returned in the report. If there are permits missing from the report, the Owner should conduct a search for each missing permit and verify the Owner Name. Any discrepancies detected must be resolved before registration. III. Delegation of Signature Authority: LI Complete and submit the Delegation of Signature Authority form (located on the eDMR Forms and Reports web page) for each individual who has been authorized, as described in paragraph I above, to sign reports for the Owner. This includes each Individual who will be given Submitters permission. If a delegation letter has been previously submitted to NCDWR, then include a copy with your application package. THE COMPLETED REGISTRATION FORM AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO THE NORTH CAROLINA DIVISION OF WATER RESOURCES Fax: or Email: or US Postal Mail: (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 4.1) Instructions ii ter Resources tt' i.tt.:Yt:AIIT'i State of North Carolina Department of Environmental Quality Division of Water Resources EDiVIR REGISTRATION FORM Part A. PERMIT/FACILITY INFORMATION 1. NPDES Permit Number: N I C (O 10 18 19 19 15 18 1 2. Owner/Organization Name: Tgacse Central Square, Llc C/O Crosland Southeast 3. Facility Name: Central Square Excavation And Structure Dewatering 4. Facility's Physical Address: 1111 Pecan Ave City: Charlotte State: NC Zip Code: 28205 Part B. OWNER USER INFORMATION 1. Responsible Official's Name: Barry James Title: Owner - Construction Project Manager (Owner or duly authorized representative) 2. Mailing Address: 201 South College Street, Suite 1300 City: Charlotte State: NC Zip Code: 27312 3. Telephone Number: 704 - 414 - 7477 4. Email Address: bjames@csere.com 5. User ID (Assigned by NCDWR eDMR Administrator): Part C. USER ACCOUNT INFORMATION 1. Facility Administrator Permission The Facility Administrator user permission can be assigned at the time of registration by the NCDWR eDMR Administrator. If someone other than the Owner will be responsible for managing facility users within eDMR and you would like the Division to set up the permission at the time of registration, then please provide the user details for the individual who will need the Facility Administrator user permission. Note: if this person will be responsible for submitting eDMR reports, then you will also need to request Submitter permission for this user. In addition to the user details, please specify the permit number(s) to which the user will be associated. If additional space is needed, please make additional copies of the Facility Administrator User Details and complete as needed. Facility Administrator User Details Permit No. (sj: NC0089958 First Name: Eric Middle Name: Christian Last Name: Donnelly Phone Number: 980 - 721- 2841 Email: hericsolutions@outlook.com User ID: (Assigned byDWReoMRAdministrator ) NC eD R Registration Form (Revision 4.1) 1 2. Submitter Permission Provide the users, in addition to the Owner, who will need Submitter permission. The Submitter user permission can only be assigned by the NCDWR eDMR Administrator. The Owner specified above will be given full eDMR permissions including Submitter permission. In addition to the user details, please specify the permit(s) to which each user will be associated for eDMR submittal. Should additional space be needed for users and/or permits, please make additional copies of this 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 groups, there are four 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 create and manage facility users. The Facility User Management Guide, located on the eDMR User Documentation web page, provides the appropriate procedures for facility user management. Submitter: User Details Permit No (s) NC0089958 :First Name` Eric Middle_ Name: Christian i L'astNarni Donnelly Phone Number 980-721-2841 Email: hericsolutions@« outlook.com User ID: (Assigned by DWR eDMR Administrator) Submitter User Details ;Parmit Noy; First Name Middle Name: Last Name Phone Number: Email: • User ID (Assigned by DWR eDMR Administrator) NC eDMR Registration Form (Revision 4.1) 2 RESPONSIBLE OFFICIAL AUTHORIZATION The Responsible Official, as identified in accordance with Part 11, Section 8.11 of the Standard Conditions for NPDES Permits and 40 CFR 122.22, is the appropriate individual with the authority to sign applications or reports for the Owner/Organization. I, Barry James (printed name), have the authority to make this request for TGACSE Central Square, LLC C/O Crosland Southeast (Owner/Organization Name). REGISTRATION CERTIFICATION For the permit(s) associated with the Owner identified above, I request permission to submit DMR data using the NCDWR 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 NCDWR 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. Barry James Owner - Construction Project Manager Owner/Responsiie Official Name (type or print) Official Title (type or print) 3/31z2, Owner/Respon P `Official Signature Date North Carolina General Statute § 143-215.6E provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulernaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article, shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 18 U.S.C. Section 1001 provides a punishment by a fine or imprisonment not more than 5 years, or both, for a similar offense. NC eDMR Registration Form (Revision 4.1) NORTH CAROUNA Environmental Quality N.G. Department of Environmental Quality Division of Water Resources Electronic Signature Agreement Instructions and Submittal Form 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/farms-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 -4 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/divisiions/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: (919) 707-3681 Email: eDMRadmin@ncdenr.gov ❑ 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 Responsible Ofcia (as identified in accordance wi Stireet. A ddress Cit 40CFR 12222' TGACSE Central Square, LLC C/O Crosland Southeast Barry James 201 South College Street, Suite 1300 Charlotte ,State;lY4 NC / 27312-0910 Phone;Number Email Address ; *einfiii }vz]l be the prunary method of contact for the electronic °. submittal 'process so;if is unportatit to have an accurate email ( 704 )414-7477 bjames@csere.com 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 eDMRadmin@ncderu',gov 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 eDMRachnin(nedenr.uov 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 eDiVlRadrnin@ncdenr.gov 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 eDMRadmingncdenr.gov. 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 eDMRadmin@ncclenr.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 NCDWR eDMR Administrator via email at eDMRadmin@ncclenr,gov 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 1 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 permit s and if applicable to the Submitters, if noted here and in Section E: Permit Number' Facility Name Facility Address Subrnitter2 (if applicable NC0089958 Central Square Excavation and Structure DewateringEric 1111 Pecan Ave Charlotte, NC Christian Donnelly 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: hops://deli.nc.gov/aboutldivisions/wate•- resources/edm r/form s-a nd-reports 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. NCDWR Electronic Submittal Agreement Version 1 Page 3 D. Responsible Official Signature The Responsible Official, as identified in accordance with 4OrCFR 122 22, is the appropriate individual with the authority to sign and submit reports for the organization. I, Barry James (printed name), have the authority to enter into this Agreement for TGACSE Central Square, LLC C/O Crosland Southeast (Owner/Organization Name). I request the NCDWR grant me and, if included in Sections C and E of tills form, the named Submitter(s), an electronic signature credential to submit and accept documents electronically on behalf of my organization. I acknowledge that 1, 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, Barry James (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. fficial Signature Owner — Constniction Project Manager Title Date wdeal@ci.charlotte.nc.us (980) 722-0786 Email Address Phone Number ''email will he 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: Subscribed and sworn to before nme this ��q•°.' �sT I fV R � p r toor4 Q ::n dj eUo Vb "i/i ;0 Coe-:'%'''... (SEAL) day of User Id Signature ofNotary Public , 20a. . Printed Name of Notary Public My Connmission Expires: NCDWR Electronic Submittal Agreement Version 1 Page 4 E. Submitter Signature The Submitter (electronic signature applicant) is a user other than the Responsible Official who submits this agreement to request to sign reports electronically. The Submitter is given signatory authority by an individual identified as the Responsible Official by the Owner/Organization to sign reports and other information and to accept electronic documents. I, Erio Christian Donnelly (printed name), am authorized by the Responsible Official name in this document, who does have the authority under the applicable standards, to enter into this agreement for TGACSE Central Square, LLC C/O Crosland Southeast (Owner/Organization Name). By submitting this application, I, _Eric Christian Donnelly (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 d imprisonment. Submitter Signature Title Date _heriesolutions@outlook.com outloolc.com {980} 721-2841 Email Address Phone Number 4'email will be the primary rnethod of contact for the electronic submittal process so it is important to have en accurate email available at all times If you are a current eDMR submitter please provide your User Id: User Id tri t.r^' r✓9 J rt C a , Subscribed and sworn to before me this day of N` ,1 r2, c-4-1 , 20 2 2 RAJ 11'1,, t. t ve ,T. NOTARY PUPLIC (4leoklenhurg County, MC v Commission l=.xiires lune 12. 202, (SEAL) Signature of Notary Pt lie Printed Name of Notary Public My Commission Expires: 6 — 1 3 NCDWR Electronic Submittal Agreement Version 1 Page 5