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HomeMy WebLinkAboutNCG210166_Emails RE Owner Affiliation Change and eDMR Registration_20230713 Georgoulias, Bethany From: Georgoulias, Bethany Sent: Thursday, July 13, 2023 2:16 PM To: 'Meyer, Elizabeth' Cc: Sanford, Joyce; Cook, Brittany; Lawyer, Mike Subject: RE: [External] RE: Renewal COC request Attachments: NCG210166_Emails RE Owner Affiliation Change Affecting Two Permits_20230127.pdf Elizabeth, I'm reviewing the files and seeing that I had some correspondence with you back in January about this as well. Please see attached. I hope this information helps. Best regards, Bethany Georgoulias(she/her) Environmental Engineer,Stormwater Program DEMLR Laserfiche Administrator Division of Energy,Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov 512 N.Salisbury Street,Raleigh, NC 27604 (location) 1612 Mail Service Center,Raleigh,NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater From: Georgoulias, Bethany Sent:Thursday,July 13, 2023 2:00 PM To: Meyer, Elizabeth <elizabeth.meyerl@gapac.com> Cc: Sanford,Joyce<joyce.sanford@deq.nc.gov>; Cook, Brittany<Brittany.Cook@deq.nc.gov>; Lawyer, Mike <m i ke.lawyer@deq.nc.gov> Subject: RE: [External] RE: Renewal COC request Elizabeth, I'm sorry for the frustration with this. To help explain the timeline, our Administrative Assistant at the time was on maternity leave until March, and when she returned, she took on a different position in our unit. Joyce has joined our team since than and now handles eDMR registrations and permit updates. There was a time there when we couldn't process requests even into spring as Joyce learned the process, and there were a lot to catch up on. We apologize for the lengthy delay as both transitioned into their new roles. There is a lot to learn in the Stormwater Program, and we were fortunate to have both of them learning new jobs instead of no one in those jobs at all! For this one in particular, there is still another unresolved issue,though: You requested an update to the Owner Affiliation for this owner entity, Georgia Pacific Wood Products LLC. That entity is tied to both permits you reference, NCG210166 and NCG210168. However,there is only one legally responsible official (i.e., Owner-Owner Affiliation)who can be associated with that owner entity, and that person will therefore be 1 designated as the Owner Affiliation for BOTH permits. We cannot have one plant manager be the responsible official for one permit and a different plant manager fill that role for the other permit. This is especially important for eDMR registration, and that was probably the hang-up for completing registration for this one. Permit-specific and Facility- specific contacts can of course be designated (different Plant Managers are perfectly appropriate for one or both of those), and those people may have delegated signature authority. But we can only identify one responsible official for the company entity that operates these permits. Can you please provide us with an Owner Affiliation form and DOSA forms that reflect the appropriate individual further up in Georgia Pacific Wood Products LLC who should assume legal responsibilities for these environmental permits? Most likely,the eDMR registration forms will need to be revised accordingly, so please work with Joyce on that. I hope this information helps! If you have additional questions or concerns, please let us know. Owner Incidents Owner Enforcements Owner Violations r Owner Projects Owner History Owner Details r Owner Delegations r Owner Affiliations r Owner Facilities Owner Permits r Owner Inspections Owner: Georgia PacificWood Products LLC Permit Version Status Type Facility NCG040166 1.0 Inactive Timber Products Stormwater Dischar... Dudley Plywood Plant NCG040168 1.0 Inactive Timber Products Stormwater Dischar... Dudley Plywood Plant NCG210166 1.0 Inactive Timber Products Stormwater Dischar... Dudley Chip-N-Saw Plant NCG210166 2.0 Inactive Timber Products Stormwater Dischar... Dudley Chip-N-Saw Plant NCG210166 B.0 Inactive Timber Products Stormwater Dischar... Dudley Chip-N-Saw Plant NCG210166 4.0 Inactive Timber Products Stormwater Dischar... Dudley Chip-N-Saw Plant NCG210166 5.0 Inactive Timber Products Stormwater Dischar... Dudley Chip-N-Saw Plant NCG210166 6.0 Active Timber Products Stormwater Dischar... Dudley Chip-N-Saw Plant NCG210168 1.0 Inactive Timber Products Stormwater Dischar... Dudley Plywood)Plant NCG210168 2.0 Inactive Timber Products Stormwater Dischar... Dudley Plywood Plant NCG210168 3.0 Inactive Timber Products Stormwater Dischar... Dudley Plywood Plant NCG210168 4.0 Inactive Timber Products Stormwater Dischar... Dudley Plywood Plant NCG210168 5.0 Inactive Timber Products Stormwater Dischar... Dudley Plywood Plant NCG210168 6.0 Active Timber Products Stormwater Dischar... Dudley Plywood Plant NGG500092 1.0 Inactive Non-contact Cooling, Boiler Blowdow... Dudley Plywood Plant r0wnr Incidents Owner Enforcements Owner Violations Owner Projects r. Dwner History r Details Owner Delegations Owner Affiliations Owner Facilities O+n+ner Permitsnrner Inspections ner: Georgia PacifieWood Products LLC Type Name Title Phone Number Owner Owner Meyer, Elizabeth (919)705-0526 Best regards, 2 Bethany Georgoulias (she/her) Environmental Engineer, Stormwater Program DEMLR Laserfiche Administrator Division of Energy, Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov 512 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater From: Meyer, Elizabeth <elizabeth.meverl@gapac.com> Sent:Thursday,July 13, 2023 11:29 AM To: Georgoulias, Bethany<bethany.georgoulias@deg.nc.gov> Cc: Sanford,Joyce<joyice.sanford@deg.nc.gov>; Cook, Brittany<Brittany.Cook@deg.nc.gov> Subject: RE: [External] RE: Renewal COC request CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. The COC's attached look fine. I have been trying to get our information corrected for many months now. Is there someone I can talk to about next steps?What do we need to do to get everything correct? - 1/27/23 1 submitted a contact update request through the website to change the facility contact and billing contact-The name was changed but the email and phone number were not. I remember having a conversation with someone that I was trying to get the info corrected so I can submit the EDMR registration. I was told the person that normally handles it all was on maternity leave and would get it when she gets back. - 1/27/23 1 submitted Owner affiliation change by mail for to change the owner of NCG210166 from Brandy Turley to Timothy Anderson and NCG210168 from Brandy Turley to Mason Curry.These are the Plant Managers for each site and the ones with signatory authority. I do not have signatory authority. - 2/2/23 1 re-submitted a copy of the Owner affiliation change by mail (also attached)with the E-DMR registration in case there were any questions when the person got back from maternity leave.This was she had it all in one package. We are still waiting on our registration to be approved so we can use EDMR - 2/13/23 We received an email from Brittany Cook that the responsible official didn't match with the database for the owner affiliation. I responded by email and explained to her that when I completed this paperwork, Brandy Turley was listed as the RO. I put in a contact change request for Billing and Site technical contact to be me as she moved to another Location. I think the RO was somehow changed then.The RO should be Mason and Timothy for their prospective sites. I attached the information I had printed from the website showing who the Responsible Official was listed as. I should have never been listed as Responsible Official. I've attached a copy of the email. No response has been received. From: Georgoulias, Bethany<bethany.georgoulias@deg.nc.gov> Sent:Thursday,July 13, 2023 10:11 AM To: Meyer, Elizabeth <elizabeth.meverl@gapac.com> Cc: Sanford,Joyce<joyice.sanford@deg.nc.gov> Subject: RE: [External] RE: Renewal COC request 3 Georgoulias, Bethany From: Meyer, Elizabeth <elizabeth.meyerl @gapac.com> Sent: Friday, June 23, 2023 11:31 AM To: Cook, Brittany Cc: Anderson, Timothy F; Curry, Mason C Subject: FW: Stormwater eDMR Registration **INFO REQUEST** NCG210166, NCG210168 Attachments: edmr owner verification report.pdf, NPDES SW Permit Summary Report.pdf, PLY NPDES SW Permit Summary Report.pdf Hi Brittany, This still isn't chowing up correct in the database. Its still showing me as RO. From: Meyer, Elizabeth Sent:Tuesday, February 14, 2023 7:37 AM To: Brittany.Cook@ncdenr.gov Cc:Anderson,Timothy F<TFANDERS@GAPAC.com>; Curry, Mason C<MCCURRY@GAPAC.com> Subject: FW: Stormwater eDMR Registration **INFO REQUEST** NCG210166, NCG210168 Hi Brittany. I think there has been a mistake. When I completed this paperwork, Brandy Turley was listed as the RO. I put in a contact change request for Billing and Site technical contact to be me as she moved to another Location. I think the RO was somehow changed then.The RO should be Mason and Timothy for their prospective sites. Attached is a copy of what I printed from the state website before completing the paperwork. Please let me know if anything else needs to be completed. From: Cook, Brittany<Brittany.Cook@ncdenr.gov> Sent: Monday, February 13, 2023 2:12 PM To:Anderson,Timothy F<TFANDERS@GAPAC.com>; Curry, Mason C<MCCURRY@GAPAC.com> Subject: Stormwater eDMR Registration **INFO REQUEST** NCG210166, NCG210168 Sent by an external sender Good afternoon Timothy and Mason, I hope this email finds you well. During the eDMR Registration review, I noticed an issues: The responsible official doesn't match with our Database for the Owner affiliation of this facility. According to the eDMR registration forms, the responsible official is you, but in our database, we have Elizabeth Meyer. Please let me know which is the correct owner. Also, if you need to change the contact information or the owner affiliation, please use the attached link( https://edocs.deg.nc.gov/Forms/SW-Permit-Contact-Updates) and check the appropriate update requests. Brittany Cook General Industrial Stormwater Permit Coordinator Stormwater Program, Division of Energy, Mineral,and Land Resources N.C. Department of Environmental Quality Phone: (919) 707-3648 i Sent by an external sender Okay. I also wanted to check and see if anything is wrong with the COC that was issued at renewal for either of these, or is the information listed on these correct? If these Renewal COC requests were only to correct contact information,there is a different form for that. We do not need to issue new Certificates of Coverage. Submitting eDMR registration with different owner names does not necessarily update the permit contact information— it's best to ensure the contact information is up to date before that registration. Normally if there is an update because of an organization change, a new legally responsible person, or someone with delegated signature authority, the eDMR registrant will be advised to submit the permit contact update/ownership update request first before we register them into eDMR. Are you all already registered in eDMR for both these permits? Or are you still waiting on that to complete? The permit contact update request form is here: https://edocs.deg.nc.gov/Forms/SW-Permit-Contact-Updates If you have any questions about the updates, please contact Joyce Sanford, copied above. Thanks, Bethany Georgoulias(she/her) Environmental Engineer,Stormwater Program DEMLR Laserfiche Administrator Division of Energy,Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov 512 N.Salisbury Street,Raleigh, NC 27604 (location) 1612 Mail Service Center,Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater From: Meyer, Elizabeth<elizabeth.meyerl@gapac.com> Sent:Thursday,July 13, 2023 9:50 AM To: Georgoulias, Bethany<bethany.georgoulias@deg.nc.gov> Subject: [External] RE: Renewal COC request CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. This is correct. When I submitted the first one, it went to load a page and never stopped. I never got to the page that I could download a copy. I was worried it didn't go through. From: Georgoulias, Bethany<bethany.georgoulias@deg.nc.gov> Sent:Thursday,July 13, 2023 9:29 AM To: Meyer, Elizabeth <elizabeth.meyerl@gapac.com> Subject: Renewal COC request 4 Sent by an external sender Good morning, We received two requests for this same permit, and the info appears the same. Is that correct? I just wanted to make sure before I cancelled one of them. Yesterday(3) 0 DEMLR- Renewal N PDES SW... Review COO Request for NCG210168 ❑ DEMLR- Renewal NPDES SW... Review COC Request for NCG210166 a DEMLR- Renewal NPDES SW... Review COC Request for NCG210168 Earlier Thjs Week(i) Thank you, Bethany Georgoulias(she/her) Environmental Engineer,Stormwater Program DEMLR Laserfiche Administrator Division of Energy,Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov 512 N. Salisbury Street,Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 5