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HomeMy WebLinkAboutNCG100080_Owner Affiliation Change_20251215y NC Department of Environmedal Quality h Division of Energy, Mineral and Land Resources r„wrw„ rwt Q..#Iry Stormwater eReporting Registration Form Directions are in red. Completion of the Stormwater Electronic Reporting (eReporting) Registration Form is a required step for the Owner and, if applicable, other User Account(s) to obtain the privilege of submitting electronic reports to DEQ and in lieu of submitting paper reports. = In addition, this form allows for Owners to designate Facility Administrator(s) and Submitter(s) who can act on their behalf. Owner and User(s) must agree to the Electronic Signature Agreement (ESA) Conditions contained in this form. A. Owner Information The Owner is the legal entity to which whom a permit has been issued. The Owner may be an individual or organization. Every Owner is required to have a Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22. For a corporation, this individual shall 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, this individual shall be a general partner or the proprietor, respectively, or For a municipality, State, Federal, or other public agency, this individual shall be either a principal executive officer or ranking elected official. Owner dame: Charles Malaniak Title: Dir. of Environmental Responsible Official Name: Phone: 973-580-3075 Does the Responsible Official ❑ Yes No If Yes, I already have an eDMR account? User i@D: _ .... _..—._...__ ...._-- — --.... i Email Address cemalaniak@lkqcorp.com �.—... Mailing Address: 5846 Croslhgs Blvd. city: Antioch State: �TN�Ziv-�37013 Stormwater Electronic Reporting Registration Form Page 1 B. Pennit Information Include all stormwater permit currently held by the Owner (both Individual and General permits). Designate any applicable users for each permit. Attach additional pages if you need more space. Pemit rNo. Facility Name Facility Address Name of the User ff a licable NCG100080 1140A-Salisbury 1212 Webb Ed. Salisbury, NC 28146 Kyle Brown NCG 100248 1143-LaGrange 7135 U.S. Hwy 70E LaGrange, NC 28551 Chancy Thomas NCG100034 1142 Durham 1301 S. Miami Blvd., Durham, NC Joe Holden NCG1000095 1168-Raleigh 2928 US 70 Hwy East, Garner, NC 27529 Madleen Steward NCG100252 1226-Greensboro Gamer, NC 27529 Diego Mercado NCGI000064 1227-East NC 4&% US Hwy 13 south Greenville, NC 27834 Julian Harries NCGl00226 1228-Charlotte 3WO Chesawke Dr., Charolft, NC 28216 Jeff Doebler Stormwater Electronic Reporting Registration Form Page 2 C. User Account Information Include the following information for all User(s) listed in Part B. Attach additional pages if you need more space. Click on one or more of the two access roles available: Facility Administrator and/or Submitter. If the user enters data and submits report on behalf of the facility, then the Submitter role should be requested. This role is automatically approved to enter and certify the data. This person must have signatory authority for the permit. • If the user is the person responsible for managing user information for the facility/permit, then the Facility Administrator role should be requested. The Facility Administrator user can be assigned by the Responsible Official or can be assigned at the time of registration by the Stormwater eDMR Administrator. Note: If this person is responsible for submitting eDMR reports, then they must have signatory authority for the permit. User Account Information Permit Number(s) NCG100080 Request Access Role: ZSubmitter ZFacility Administrator Name: Sonya Erickson Title: S.E. Region Envtl. Mgr. Do you already have an eDMR account? []Yes QNo If UserlD Yes, Phone: 5 5-720'4453 Organization: LKQ Copr. Email Address. sxerickson@lkgcorp.com Mailing Address: 5846 Crossings Blvd. City: Antioch I State: JTN I Zip: 137013 User Account Information Permit Number(s) NCG100248 Request Access Role: ✓ Submitter Z Facility Administrator Name: Sonya Erickson Title: S.E. Region Envtl. Mgr. Do you already have an eDMR account? If JEYes ✓� No User Yes, ID Phone: Organization: LKQ Corp. Email Address: sxehckson@'I'kgcorp.corn Mailing Address: 5846 Crossings Blvd. City: Antioch State: TN I Zip: 137013 User Account Information Permit Number(s) Request Access Role: ❑Submitter ]Facility Adm6nistrator _. . _ ........... _ ......_. ......_ ----- _..... ....._.. ... Name; Title: Do you already have an eDMR account? j_ Yes [E]No D FUter Phone: Organization: Email Address: Mailing Address: _ City _.......... State: Zip: Stormwater Electronic Reporting Registration Form Page 3 D. Electronic Signature Agreement Conditions To receive and accept the required electronic signature credential, consisting of a User ID and password, issued by the North Carolina Department of Environmental Quality (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 other User Account(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. 3. 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. 6. 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 ID or password has been modified. Stormwater Electronic Reporting Registration Form Page 4 B. 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 eDMRL7a deg.nc.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 _deq.nc.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(a)deg.nc.gov 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-eDMR@deg. nc.gov. 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(cildeg.nc.gov within ten working days if my duties change and I no'i'onger need to interact with eDMR on behalf of my organization. 17. Agree to notify the NCDEQ SW-eDMR Administrator via email at SW-eDMR(aD-deq.nc.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 regu'i'ation. Stormwater Electronic Reporting Registration Form Page 5 E. Responsible Official Signature =::� This form must be completed with an original wet signature (not digital) [40 CFR 122.22] 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. l (printed name), have the authority to enter into this Agreement for I, o 0 V, (Owner/Organization Name). 1 request the NCDEQ grant me and, if included in Part B of this form, the named User(s), an electronic signature credential to submit and accept documents electronically on behalf of my organization. I acknowledge that I, and if included in Part B of this form, the named User(s), 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, 0 (% IV S /_ (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. esponsible fficial Si nat Title 0 tM 1 ii 4 o b f Dat eDMR User ID Stormwater Electronic Reporting Registration Form Page 6 F. User Signature Provide a separate page for every User listed in Part B. = This form must be completed with an original wet signature (not digital) [40 CFR 122.22] Users other than the Responsible Official who can submit this agreement to request to sign reports electronically and other information and to accept electronic documents. 1, S'O h L V- C IDS d �I (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 L Co c D (Owner/Organization Name). By submitting this application, I, S h Ev-, c. 6C I'll (printed name), have read, understand, and accept the terms and conditions of thBs 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. "YE- IlZ ),5 /25 User ignature Title r Date eDMR User ID Submit the completed Stormwater Electronlc Reporting Registration Form in hard copy with original signature to: DEMLR Stormwater Program eDMR Attn: Stormwater eDMR Administrator 1'612 Mail Service Center Raleigh, NC 27699-1612 Stormwater Electronic Reporting Registration Form Page 7 )) Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) Use this form if there has been: PC.)It A( LN('Y CSC. 6NLY Uarc Rcc6cd_v Year `lunth _ ba O,C..�.HAN(3,E in facility ownership or, fadlity narne, but the individual vvho as legally responsible for the pernift has 6hart ed. If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. NVhat does "legally responsible individual" mean? The person is either • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N I C I S I I I I I� 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (07) Certificate of Coverage or No Exposure I N IC I G 11 10 10 12 14T81 LKQ East Carolina LKQ Southeast Inc 7135 US HWY 70 W Address La Grange NC 28551 City State Zip To find the current legally responsible person associated with your permit, go to this website: �.tf,. 11d cLj nc1.,«vr,,v,11 Navigate to the "NPDES Industrial Program" section and tim the Stormwater Permit Contact Summary Report for your permit number. 3) t' 2 OWNER AFFILIATION that should be removed: Previous legally responsible individual: Marcus Payton Forst MI Lasm 4) NH�;;W OWN FIt AFFILIATION (legally responsible for the permit): Person legally responsible For this permit: Charles Mlalaniak First MI last Page I ot'2 Last revised 20 Feb 2022 L NPDES Stormwater Permit OWNER AFFILIATION DESIGNATION Form (if no Facility Name/Ownership Change) Director of Environmental Compliance Title 73 Willow Avenue Mauling Address Rockaway NJ 07866 City State lip (973 ) 580-3075 cemalania'k@lkgcorp.com Telephone E-mail Address Fax Number 5) Reason for this change: A result of: l Employee or management change Q Inappropriate or incorrect designation before ❑ Other l f other please explain: ................................................................................................................ The certification below must be completed and signed by the permit holder. V ,ot lr 40 CFR 122.22(c)requires an original signatUre (notdigital) PERM17TEE CERTIFICATION: 1. Charles Malaniak , attest that this application for this change in Owner Affiliation (person legally responsible for the pen -nit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. I1/26/2025 Signature Date PLEASE SEND THE. ORIGINAL SIGNED COPY OF THE COMPLETED OWNER AFFILIATION CHANGE FORM TO: Dh,MLR - Stonnwater Program Dcpt. of* Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 2769''9-1612 1 or more inf"ormation or staffcontacts, please call (919) 707-9220 or visit the website at, hhp'/do'l:tw )'arv/^ w Ver N(: 6crrcral Statute 143-21 .611 (i), tiny person who knowingly makes tiny litlsc statement, representation, or certification in any application, record, report, plats, or other document filed or required to be maintained under this Article or a rule: iinplemenUntr this Article_ . shall he gijilty of"a Class 2 rnisdGntcanor which may include a line not to Exceed felt thousand dollars ($10,000), [,age 2 ol'2 laasa revised 21) 1 reb 2022 E Q "� Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (individual Legally Responsible for Permit) Use this form if there has been: rC)R AGENCY USG iJNI_Y � I)AII. it CCCIYCIr Year Day O C 44ANG E its f cHity ownership or, facility naime, bLJt the individual o I've u , ietiaHy responsible for the Eerrntt has c t'iw)ged,, If the name of the facility has changed, or if the ownership of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency): • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage or No Exposure I N_[C I I I III N I C I GC 11 10 10 10 18 2) Facility Information: Facility name: Company/Owner Organization: Facility address: LKQ Salisbury LKQ Southeast 0nc. 1212 Webb Road Address Salisbury NC 28146 -- City State "Lip I f, find the current legally responsible person assuciated with your permit, go to this website: �F� d opw, , Navigate to the "NPDES Indusirial Program" section and run the Stormwater Permit (:untact Su►nrnary Report for your permit number. ) t1U OWNER AFFILIATION that should be removed: Previous lcgally rer�ponsihle h►(lividual: Marcus Fitsr MI 4) Ni;W C1WNk;R AI'°IrIL1A'l7ON (legally respor►sllalc for the perrttil): Person legally responsible for this pernril: Charles ........... ......... Page I of 2 Fbs1 MI Payton Last Malaniak Last kw revised 20 ►eb 2022 NPDES Stormwater Permit OWNER AFFILIATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of: if rather please explain: Director of Environmental Compliance Ti0c 73 Willow Avenue Mailing Address Rockaway NJ 07866 Ciey State Zip (973 ) 580-3075 cemalaniak@lkgcorp.com Telephone Email Address Fax Number Employee or management change Inappropriate or incorrect designation before ❑ Other ................................................................................................................ The certification below must be completed and signed by the permit holder. iy r 0 CRc requires an original signature (net digital) PERMITTEE CERTIFICATION: 1. Charles Wialaniak , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge, 1 understand that if all required parts of this form are not completed, this change may not be processed. 11 /26/2025 Signature Date PLEASE SEND THE. ORIGINAL SIGNED COPY OF THE COMPLETED OWNER AFFILIATION CHANCE FORNI TO: DFMI.R - Stormwater Program Dept. ol'Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 I of rrtore inf"orrrmalion or staffcontucts, please cull (919) 707-9220 or visit the website al: //d1'r) aw P;oYhl W Pcr W.' Gencral Statute 143-215,611 (i), any Person who knowingly makes tiny Iialse statement, representation, or certification in any applicalion, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article— . shall be guilty ol'a Class 2 misdemeanor which may include a line not to exceed ten thousand dullars ($10,000), Page 2 of 2 Lax reviwd .10 Feb 2022