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HomeMy WebLinkAboutNC0039586_Revision of Delegations of Authority_20161102lfft� T DUKE O'ENE r- ;. NOV 0 2 2016 Serial: HNP -16-101 Tanya M. Hamilton Vice President Harris Nuclear Plant 5413 Shearon Harris Rd New Hill, NC 27562-9300 RECEl V ED!NCDEQjdV r62-2502 NOV 2:� 2016 Mr. Tom Belnick Water duality Division of Water Resources Permitting Section Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Revision to Delegations of Authority for Duke Energy Progress, LLC, NC NPDES-Permitted Facility Shearon Harris Nuclear Power Plant Dear Mr. Belnick: Duke Energy Progress, LLC, submits this correspondence for your records as a revision to documentation of responsible corporate officers ("Responsible Officials") and designation of duly authorized representatives ("Delegated Authorities") for the NPDES-Permit for the Shearon Harris Nuclear Power Plant. We appreciate the timely update of the Division of Water Resources database to reflect this information so that we may begin submitting Discharge Monitoring Reports (DMRs) in NCDEQ's eDMR system, as required by our permit. Duke Energy Progress, LLC NPDES' Permit' Number Responsible Official Name - Title Delegated Authorities . Name -Title Shearon Harris NCO039586 Tanya M. Hamilton - 1) Paul V. Fisk — Nuclear Power Site Vice President Plant Manager Plant Bentley K. Jones — Director of Nuclear Organizational Effectiveness If you have any questions regarding these designations, please contact Mr. Bob Wilson at (919) 362-2444 or via email at Bob.Wilson @ Duke-Energy.com. Sincerely, �°^�`�- (►'�c�-..,ems, Tanya M. Hamilton Vice President, Harris Nuclear Plant Attachment: eDMR Registration forms cc: Raleigh Regional Office - NCDEQ eDMR Registration State of North Carolina waterResources Department of Environmental Quality ENVIRONMENTAL QUALITY Division of Water Resources EDMR REGISTRATION FORM PartA. PERMIT/FACILITY INFORMATION 1. NPDES Permit Number: N I C 10 10 1 3 19 1 5 18 1 6 1 2. Owner/Organization Name: Duke Energy Progress, LLC 3. Facility Name: Shearon Harris Nuclear Power Plant 4. Facility's Physical Address: 5413 Shearon Harris Road City: New Hill State: NC zip Code: 27562 Part B. OWNER USER INFORMATION 1. Responsible Official's Name: Tanya Michelle Hamilton Title: Vice President (Owner or duly authorized representative) 2. Mailing Address: 5413 Shearon Harris Road City: New Hill State: NC zip Code: 27562 3. Telephone Number: 919 362-2502 4. Email Address: Tanya.Hamilton@duke-energy.com 5. User I D (assigned by NCDwR eDMR administrator): Tanya.Hamilton@duke-energy.com PartC. 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. NCO039586 ;obert 'haniel Iilson, Jr. 19362-2444 Email �� Bob.Wilson@duke-energy.com n@duke-energycom NC eDMR Registration Foran (Revision 4.1) 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. 'SU brriitte-Wser Details Per nitNo.(s): NCO039586 First Name: Paul Middle Name: Vincent l a'si Name: ` Fisk Phone Number': 919 362-2000 Email: Paul.Fisk@duke-energy.com UserlD y (Ass7gned by DWR eDMR Adrhin&t; to .Nhope Number 919-362-2305 Email: Bentley.Jones@Duke-energy.com User ID Bentlev ones@duke-enecgy.com NC.eDMRRegistration Form (Revision 4.1)___ _.-_-...-- ___ .._._. -_� -- -_- _ __ w,- _.__...__.___. ____.,.-._.2,— -- _. --. RESPONSIBLE OFFICIAL AUTHORIZATION The Responsible Official, as identified in accordance with Part II, Section 13.11 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, Tanya Michelle Hamilton (printed name), have the authority to make this request for Duke Energy Progress LLC/Shearon Harris Nuclear Power Plant (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 11, 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. Tanya Michelle Hamilton Vice President Owner/Responsible Official Name (type or print) Official Title (type or print) 1'Y1\k I ?-I 14 Owner/ esponsible Official Signature Date North Carolina General Statute § 143-215.613 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 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)