HomeMy WebLinkAbout110617_ca09Department of Central Services
O Consent Agenda
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Jefferson County
Board of Commissioners
Agenda Request
To: Board of Commissioners
Philip Morley, County Administrators
From: Mark McCauley, Central Services'iD rector l
Agenda Date: November 6, 2017
Subject: Dept. of Ecology Electronic Signature Agreement
Statement of Issue:
The State of Washington Department of Ecology recently began requiring electronic submittal
of basic monitoring reports related to the operation of the County's gravel pits. This
electronic submittal requires an electronic signature and Ecology requires each county to
delegate authority for those electronic signatures by action of its Board of Commissioners.
Analysis/Strategic Goals/Pros Et Cons:
This action is required by Ecology to continue operating the Quilcene Pit under Ecology's Sand
and Gravel General Permit.
Fiscal Impact/Cost Benefit Analysis:
No impact beyond the processing time required to complete this form.
Recommendation:
Complete the Signature of Permittee (Responsible Official) in Section 8 and the Assign
Administrator in Section 9 and return the attached form to Fleet Services for processing.
Department Contact:
Lou Johnson, Manager of Fleet Services, 385-0890
RevjRW By:
Philip Morley, Ouhty Administrat r Date
Electronic Signature Agreement Form ' A
im Washington State Department of Ecology For Ecology Use Only Date Received:
Water Quality Program
Form Reviewed Entered Verified
DEPARTMENT of Headquarters: (360) 407-6600
ECOLOGY Web site: www.ecy.wa.aov/programs/wa ESAF
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If you are applying for multiple facilities/permits, please include a list containing the site location information and permit numbers for
all requested facilities/permits.
Site/Facility Name: Jefferson County Quilcene Pit/ Jefferson County Penny Creek Pit
Site Location Address: 295312 Hwy 101 / Penny Creek Rd
City/State/Zip: Quilcene WA 98376 / Quilcene WA 98376
Permit Number: WAG501130 MAG501133
Role: ❑■ Facility Signer ❑ Facility Coordinator
Signature Account User Name: lou' co.'efferson.wa.us
Full Name: Louis Johnson
Work Mailing Address: PO Box 1200
City/State/Zip: Port Hadlock WA 98339
Work Phone No. (Ext): 360-385-0890
Work Email Address: louj@co.jefferson.wa.us
Please include a copy of one of the following documents, with your name on the document, with your ESAF to prove your
association with the facility-(ies).
• Your permit's letter of coverage
• Your permit's cover sheet
• A previously submitted DMR
• A correspondence from Ecology that has both the facility name and permit number on the same page
• Signature authority delegation letter signed by the permittee (responsible official).
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By completing and submitting this form to Ecology, I agree to follow the rules and procedures governing the Electronic Signature
account, I also agree that the reports and documents I submit under my Electronic Signature will be used as the corresponding
paper report would. I want to submit the following report(s) or document(s) using WQWebPortal with an electronic signature.
■❑ Discharge Monitoring Reports ❑ Notice of Intent (Permit Applications) ❑ Certificate of No Exposure
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All submittals to the Department of Ecology under this WQWebPortal application are subject to the following certification, as
required by federal and state regulations:
/certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. The information
submitted is, to the best of my knowledge and belief, true, accurate, and complete and / am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
I Kathleen Kier
Louis Johnson
(insert name of permittee or responsible official) acknowledge that
(person being assigned) is authorized to be an administrator on the site's/facility's
behalf. I understand that I will be contacted by Ecology to validate the account holder's employment at the site/facility name listed
above.
Signature
Kathleen Kler
Name (print or type)
Date
Chair, Board of Commissioners
Title
Note: You may skip this section if the responsible official has written, signed, and attached a delegation letter to this form, if the responsible official
completes this form, or if the responsible official is not assigning a person to the administrator role.
Mail the signed electronic signature agreement and additional document(s) to one of the following Ecology office.
For permit numbers starting with WARS, please mail to one of the following Department of Ecology Units:
Major Industrial Unit
Washington Department of Ecology
Water Quality Program Major Industrial Unit
P.O. Box 47600
Olympia, WA 98504-7600
360407-6945
Stormwater Permit Facilities - Industrial and Construction
Stormwater
Washington Department of Ecology
Water Quality Program Stormwater Unit
P.O. Box 47696
Olympia, WA 98504-7696
360-407-6600
For all other permits, please contact one of the follow offices.
Clallam, Clark, Cowlitz, Grays Harbor, Jefferson, Mason, Adams, Asotin, Columbia, Ferry, Franklin, Garfield, Grant,
Lewis, Pacific, Pierce, Skamania, Thurston, and Lincoln, Pend Oreille, Spokane, Stevens, Walla Walla, and
Wahkiakum counties Whitman counties
Washington Department of Ecology
Water Quality Program - SWRO
PO Box 47775
Olympia, WA 98504-7775
360-407-6300
Benton, Chelan, Douglas, Kittitas, Klickitat, Okanogan,
and Yakima counties
Washington Department of Ecology
Water Quality Program - CRO
15 West Yakima Ave -- Suite 200
Yakima, WA 98902-3452
509-575-2490
Washington Department of Ecology
Water Quality Program - ERO
N. 4601 Monroe
Spokane, WA 99205-1295
509-329-3400
Island, King, Kitsap, San Juan, Skagit, Snohomish, and
Whatcom counties
Washington Department of Ecology
Water Quality Program - NWRO
ATTN: Chris Smith
3190 -160th Ave. SE
Bellevue, WA 98008-5452
425-649-7000