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HomeMy WebLinkAboutNCG210432_DOSA_20230202-VArE pv NORTH CAROLINA Envtronmrntat Quality 11%, 4iZZ d�p��R NC Department of Environmental Quality 5-1se ( Q Division of Energy, Mineral and Land Resources Stormwater Permit Delegation of Signature Authority Form Directions are in red. This form shall be used to delegate signature authority from the permit Owner (Permittee) to another party. Only the Responsible Official defined below may submit permit applications and reports required by the permit (such as Data Monitoring Reports and Annual Reports) until this form is completed and submitted to the DEMLR Stormwater Program. Please note that delegating signature authority does not relieve the Permit Owner from the responsibility for permit compliance. => The permit Owner is the legal entity to which/whom a permit has been issued, and may be an individual or an organization such as a company or government agency. Every Owner is required to have a Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22, summarized below: • For a corporation, the Responsible Official shall be 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, the Responsible Official shall be a general partner or the proprietor, respectively; or • For a municipality, State, Federal, or other public agency, the Responsible Official shall be either a principal executive officer [City/County Manager] or ranking elected official (Mayor]. Even if delegated signatory authority has been delegated to another individual, the Responsible Official retains responsibility for compliance with permit conditions. Permittee: CHEP Services, LLC Permit Number: NCG210432 Responsible Official Title: Sr. Director, Operations and Supply Chain Email Address: alyssa.berinhout@chep.com Phone: Mailing Address: 5808 Long Creek Park Drive City: Charlotte State: NC Zip: 28269 Stormwater Delegation of Signature Authority Form Page 1 A. Persons to Receive Signatory Authority ==> The signatures of the persons listed below indicates their acceptance of signatory authority. Delegated Party Name: Danny Giddings Delegated Party Title: Plant Manager Delegated Party Organization: CHEF Services, LLC Email Address: danny.giddings@chep.com I Phone: 980-253-8322 Mailing Address: 5808 Long Creek Park Drive City: CWVtte I State: NC I Zip: 28269 Signature of Delegated Party indicating acceptance of Signatory Authority: Date: Delegated Party Name: Robbie Wilson Delegated Party Title: HSE Safety Support Coordinator Delegated Party Organization: CHEP Services, LLC Email Address: robbie.cribb@chep.com I Phone: 704-408-2579 Mailing Address: 5808 Long Creek Park Drive City: Ch rlotte State: NC I Zip: 28269 Signature of Delegated Party indicatin acceptance of Signatory Authority: Date: Delegated Party Name: Delegated Party Title: Delegated Party Organization: Email Address: Phone: Mailing Address: City: State: Zip: Signature of Delegated Party indicating acceptance of Signatory Authority: Date: Delegated Party Name: Delegated Party Title: Delegated Party Organization: Email Address: Phone: Mailing Address: City: State: Zip: Signature of Delegated Party indicating acceptance of Signatory Authority: Date: Stormwater Permit Delegation of Signatory Authority Form Page 2 B. 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. As the Responsible Official, I, Danny Giddings have the authority to enter into this Agreement for CHEP Services, LLC (Owner/Organization Name). (printed name), I request that the DEMLR Stormwater Program include the persons listed in Part A of this form signatory authority for the above -named permit. I acknowledge that I, and the persons listed in Part A of this form work at/for my organization and have authority to act as a signatory for purposes of the NCDEQ's electronic document systems. By submitting this application, I, Danny Giddings (printed name), have read, understand, and accept the terms and conditions of the stormwater permit(s) for which I am the Responsible Official. Responsibld(pfficial Si Plant Manage l �/"02C0__-?' Title Date Stormwater Permit Delegation of Signatory Authority Form Page 3 :~ Water Resources ENVIRONMENTAL QUALITY State of North Carolina Department of Environmental Quality Division of Water Resources EDMR REGISTRATION FORM Part A. PERMIT/FACILITY INFORMATION 1. NPDES Permit Number: N I C I G 12 11 I 0 14 13 12 2. Owner/Organization Name: CHEP 3. Facility Name: Chep 4. Facility's Physical Address: 5808 Long Creek Park Drive Suite K City: Charlotte State: NC Zip Code: 28269 Part B. OWNER USER INFORMATION 1. Responsible Official's Name: Danny Giddings Title: Plant Manager (Owner or duly authorized representative) 2. Mailing Address: 5808 Long Creek Park Drive Suite K City: Charlotte State: NC Zip Code: 28269 3. Telephone Number: 980 - 253 - 8322 4. Email Address: danny.giddings@chep.com 5. User ID (Assigned by NCDWR eDMR Administrator): "�F� �40 s�,©1 o10 `?,p �Q L o9ro 0y0 Q, 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. (s): NCG210432 First Name: Robbie Middle Name: Elaine Last Name: Wilson Phone Number: 704 - 408 - 2579 Email: robbie.cribb@chep.com User ID: (Assigned by DWR eDMR Administrator) NC eDMR 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): NCG210432 First Name: Robbie Middle Name: Elaine Last Name: Wilson Phone Number:-' 704 - 408 - 2579 Email: robbie.cribb@chep.com User ID: (Assigned by DWR eDMR Administrator) Submitter User Details Permit No. (s): , First Name: Middle Name: Last Name: Phone Number:;r Email• User ID: (Assigned by DWR eDMR Administrator) NC eDMR Registration Form (Revision 4.1) RESPONSIBLE OFFICIAL AUTHORIZATION The Responsible Official, as identified in accordance with Part II, Section 6.11 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, Danny Giddings (printed name), have the authority to make this request for Chep (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. DanLiV Giddings 0 ne /Responsible Official NKme (type or print) Owner/Respr'onjible Official re North Carolina General Statute § 143-215.613 provides that: Plant Manager Official Title (type or print) Date 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 rulemaking 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)