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HomeMy WebLinkAboutNCG160177_SW Permit DOSA_20221221NC Department of Environmonial Quality Division of Energy, Mineral and Land Resources (.`nV1rW)111e11w1 oiluri!y �ormi wa er Paydt Ddegafion of Sigriature Authority term 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 DIa1Vl R 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 scrch 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 he 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 shalt be a general partner or the proprietor, respectively; or o For a municipality, State, Federal, or other public agency, the Responsible Official shall be either a principal executive officer [City/County Managet] 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. Organization Name Asphalt Emulsion Industries, LLC Responsible Official Name: 1. Paul Tarsovich Responsible Official Title: V Email Address: ..... ...... ..__ _..._ Paul tarsovich@slurrypavers com ....._. j Phone: (804-264-0707 Mailing Address: 3617 Nine Mile Road City: Richmond state: VA dip: I23223 Stormwater Delegation of Signature Authority Form Page I A. Persons to Receive Signatory Authority > The signatures of the persons listed below indicates their acceptance of signatory authority. Delegated Party Name: Ken Olsen - - - -.......... ............... ... ..... ._... ......... - Delegated Party Title: Safety Director ---- Permit Number: NCG160177 ........................................ Email Address: kenOlsen@slurrypavers.com Phone: 804716-7928 ........ - - Mailing Address: 3723 Nlne Mile Road City: Richmond State. VA Zip: 23223 Signature of Delegated Party indicating acceptance of Signatory Authority: Date Delegated Party Name: Delegated Party Title: Permit Number: Email Address Phone: -----..._. ......... Mailing Address: - -- - -- - - J City: State: Zip: Signature of Delegated Party indicating acceptance of Signatory Authority: Date: Delegated Party Name: - - - ..... ..... ......... ._ -- --- - -- -- - -- - - Delegated Party Title: -... .. - --- - .... ... ... ... ............ ..... _.... ------ ---- -- --- - - Permit Number: 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, Paul Tarsovich have the authority to enter into this Agreement for alt Emulsion Industries, 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, 1, Paul Tarsovich (printed name), have read, understand, and accept the terms and conditions of the stormwater permit(s) for which I am the Responsible Official. Responsible Official Signature Title Vice President W Stormwater Permit Delegation of Signatory Authority Form Page 3 @� NC Department of Environmental Quality Division of Energy, Mineral and Land Resources rtORTII CARD_€NA 1`1i00> nrtcnt'l (irl fify Storewater P.DWIR SubmUtelr Change Request Form This form is for adding or updating the Submitter User(s). Submitter(s) must have signatory authority for the permit in order to have Subrrritter privileges in eDMR. A. Owner Information This form must be completed by a Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22 or a person who has been delegated signature authority to act on behalf of the Ow;3er. Owner/organization Name: Asphalt Emulsion Industries, LLC Responsible official Name: Paul Tarsovich - ---------- -- -- Tine: Vice President 1.eDMR User ID: Email Address: Paui.Tarsovich@slurrypavers,com Phone 804-264-0707 Mailing Address: 3617 Nine Mile Road .............. . City: Richmond State VA zip:�23223 1 . Activate New Submitter or Update Existing User => Please complete the Submitter User Detail on page 2 for the individuals who will need Submitter permission or to update Submitter details, such as adding additional permits, to an existing user. Submitter permissions can only be assigned by the Stormwater eDMR Administrator. JVore: The ]Responsible Official and Facility Administrator can deactivate or delete eDMR user perrissions for any individual within its organization, including Submitter permissions. � 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 user and/ or permits, please make additional copies for the Submitter User Details page and complete as needed. eDMR Submitter Change Request Form Page 1 Submitter User Details Permit No. (s): NCG1 60177 - -------------7 7F- First Name: Ken Middle Name: Last Name: Olsen Phone Number: 804-716-7928 Email: ken.olsen@slurrypavers.com User ID: (Assigned by NGDWR eOMR Administrator) Select Request Type: nvAdd User Permission 12/1/2022 Add/Update User Perniission as of (Date): Update User Permission Submitter User Details First Name: Middle Name: Last Name: Phone Number: Email: User ID: (Assigned by NCDWR eDMR Administrator) Select Request Type: f—]Add User Permission Add/Update User Permission as of (Date): E]Update User Permission Submitter User Details First Name: Middle Name: Last Name - Phone Number: Email: User ID: (Assigned by NCDWR eDMR Administrator) Select Request Type: E]Add User Permission Add/Update User Perrn�ssion as of (Date): OUpdate User Permission aOMRSubmittesChange Request Form Page C. Electronic Signature Agreement Conditions To receive and accept the required electronic signature credential, consisting of a User 1D and password, issued by the North Carolina Division of Water Resources (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. 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. 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. 5. Agree to protect both the electronic signature credential, consisting of my User ID 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. 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 I❑ or password has been modified. eDMR Submitter Change Request Form Page 3 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-eDMlncder�r�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_@_Iicden�-.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(eijcdenr.cdov 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- �DM�-��ncden-.cw. 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. 16. Agree to contact the NCDEQ SW-eDMR Administrator via email at SW-eDMR(c�ncdenr.aov within ten working days if my duties change and I no longer need to interact with eDMR on behalf of my organization, 1T Agree to notify the NCDEQ SW-eDMR Administrator via email at SW-eDMR@ncdenr.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 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. eDMR Submitter Change Request Form Page 4. D. 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 Paul Tarsovich (printed name), have the authority to enter into this Agreement for Asphalt Emulsion Industries, LLC (Owner/Organization Name). request the NCDEQ grant the Submitter(s) named in Part B of this form an electronic signature credential to submit and accept documents electronically on behalf of my organization. acknowledge that 1, and the individual(s) named in Part B of this form, 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, Paul Tarsovich (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, 1 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, Responsible Official Signature Title Vice President eDMR Submitter Change Request Form Page 5 Id �n ova Date E. Submitter Signature _* Provide a separate page of Part E for each Sumitter User listed in Part B. 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. 1 Ken Olsen (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 Asphalt Emulsion Industries, LL C (Owner/ Organization Name). By submitting this application, I, Ken Olsen (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 Title Date ) "26 A)),— Submit the completed tarmwater eDMR Submitter Change Request Form in hard copy ,.,.....,....,.,_ with oriclinal signatures to: DEMLR Stormwater Program eDMR Attn: Stormwater eDMR Administrator 1612 Mail Service Center Raleigh, NC 27699-1612 eDMR Submitter Change Request Form Page 6