HomeMy WebLinkAboutNC0039586_Revision of Delegations of Authority_20161102lfft� T DUKE
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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)