NC0003425_Other Correspondence_20190402

N DUKE REcEivEDI
OR
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q Duke Energy Progress, LLC
2019 Roxboro Steam Eleatic Plant
ENERGY pp R 6 1700 Dunnaway Road
PROGRESS Semora, NC 27343
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Water 6icaSe ton
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File: 12520 B April 2,2019
Ms.Julie Grzyb
Division of Water Resources
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-Roxboro Steam Electric Plant
Dear Ms.Grzyb:
Duke Energy Progress,LLC,submits this correspondence as a revision to documentation for your records
of responsible corporate officers("Responsible Officials")and designation of duly authorized
representatives("Delegated Authorities")for the NPDES-Permit for the Roxboro Steam Electric Plant.
We are requesting that Jason Haynes be removed as the Responsible Official and be replaced with Tom
Copolo.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),as required by our
permit,in NCDEQ's eDMR system.No other changes are needed at this time.
Duke Energy NPDES Permit Responsible Official
Progress LLC Number Name-Title
Roxboro Steam NC0003425 Tom Copolo-
Electric Plant GM II Regulated Generation
If you have any questions regarding these designations,please do not hesitate to contact Mr. Robert
Howard at(336)598-4077 or via email at [e-mail].
Sincerely,
Steve Immel,VP
Carolinas Coal Generation
Attachment: eDMR Registration forms
cc: Raleigh Regional Office-NCDEQ
eDMR Registration

DUKEDuke Energy Progress, LW
ENERGY Roxboro Steam Electric Plant
1700 Dunnaway Road
PROGRESS Semora, NC 27343
bc: Mr. Ryan Enoch
Mr. Lori Tollie
Mr. Amber Sarver
Mr. Robert Howard
Mr. Don Safrit

State of North Carolina
!: WalerResources Department of Environmental Quality
tHYM10MMfMTAL OYALI1
Division of Water Resources
EDMR REGISTRATION FORM
Part A. PERMIT/FACILITY INFORMATION
1. NPDES Permit Number: N I C I 0 I 0 1 0 L3 14 1 2 1 5
2. Owner/Organization Name: Duke Energy
3. Facility Name: Roxboro Steam Electric Plant
4. Facility's Physical Address: 1700 Dunnaway Road
City: Semora State: NC Zip Code:27343
Part B. OWNER USER INFORMATION
1. Responsible Official's Name: Steve Immel Title:VP Carolinas Coal Generation
(Owner or duly authorized representative)
2. Mailing Address;526 South Church Street
City:Charlotte State:NC Zip Code:28202
3. Telephone Number:980272-8182
4. Email Address:steve.immelLduke-energy.com
5. User ID(Assigned by NCDWR eDMR Administrator):
Part C. 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.
Facility Administrator User Details
Permit No.(s): NC0003425
First Name: Robert
Middle Name:
Last Name: Howard
Phone Number: 336-5s8-4077
Email: robert.howard©duke-energy.com User ID: (Assigned by DWR eDMR Administrator)
•
NC eDMR Registration Form(Revision 4.1) 1

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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 ident fled 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.
Submitter User Details
Permit No.(s): NC0003425
First Name: Tom
Middle Name: '
Last Name: Copal,
Phone Number 336-597-6101
Small: tom.copolo©dake-energy.00m User ID: (Assigned by DWR eDMR Administrotor)
Submitter User Details
Permit No.(s):
First Name:
Middle Name:
Last Name;
Phone Number.
Email: User ID: (Assigned by DWR eDMRAdmin1sbvtor)
NC eDMR Registration Form(Revision 4.1) 2

RESPONSIBLE OFFICIAL AUTHORIZATION
The Responsible Official,as identified in accordance with Part II,Section B.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.
1, Steve Immel (printed name),have the authority to make this request for
Duke Energy/Roxboro Steam Electric 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 II,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.
Steve Immel VP Carolinas Coal Generation
Owner/Responsible Official Name(type or print) Official Title(type or print)
Owner 'responsible Official Signature Date
North Carolina General Statute§143-215.6E 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 rutemaking 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) 3