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4.4. SR 10-15-2012 t*, cti ......, REQUEST FOR ACTION River TO ITEM NUMBER Mayor and City Council 4.4 AGENDA SECTION MEETING DATE PREPARED BY Consent , October 15,2012 Justin Femrite, City Engineer ITEM DESCRIPTION REVIEWED By Agreement for Electronic Submittal of Discharge Monitoring Matt Stevens,WWTP Lead Operator Reports REVIEWED BY Cal Portner,City Administrator ACTION REQUESTED Council motion to approve the attached agreement with the Minnesota Pollution Control Agency (MPCA),which authorizes Matt Stevens to submit and sign Electronic Discharge Monitoring Reports on behalf of the City of Elk River. BACKGROUND/DISCUSSION Up to this point all Discharge Monitoring Reports (DMRs) have been submitted to the MPCA in paper form.The MPCA is discontinuing that process and requiring all Discharge Monitoring Reports (DMRs) to be submitted electronically. The attached agreement authorizes Lead Operator Matt Stevens to submit the electronic DMRs as required by the MPCA. FINANCIAL IMPACT There is no financial impact with this approval. ATTACHMENTS • MPCA eDMR Submittal Electronic Signature User Agreement Action Motion by Second by Vote Follow Up IIIERE ® BY P N:\Public Bodies\City Council\Council RCA\Agenda Packet\10-15-2012\EDMR Agmt WWTP.docx NATURE Minnesota Pollution Control Agency MPCA-CROMERR Online Services Portal eDMR Submittal Electronic Signature User Agreement User Information User Account Number: 63988655 Legal Name: Matt Stevens Phone Number: 763.635.1170 x 3 Email Address: mstevens@elkrivermn.cov Terms and Conditions By signature on this agreement,the above-named User of the MPCA-CROMERR Online Services Portal requests the MPCA to allow electronic submittals of Discharge Monitoring Reports(eDMRs)via this account.These submittals will be considered authentic only if submitted by the account and User identified in this document as having legal authority to do so. By signature on this agreement,the above named User agrees to: 1) Protect the account password and answers to challenge questions from compromise,not allow anyone else to use the account,and not share the password and/or answers to the challenge questions: 2) Promptly report to the MPCA any evidence of the loss,theft,or other compromise of the user account password and/or challenge questions; 3) Change the account password and/or challenge questions if there is reason to believe either have become known to another person; 41 Notify the MPCA if I cease to represent any of the authorized permits as the submitter for the organization's electronic reports to the MPCA-CROMERR Online Services Portal as soon as this change in relationship occurs; 5) Review,in a timely manner,the email,onscreen acknowledgements,and copies of documents submitted through my account to the MPCA-CROMERR Online Services Portal: 6) To report any evidence of discrepancy between the document submitted and what the MPCA-CROMERR Online Services Portal received; I understand that I will be held as legally bound.obligated and responsible by the electronic signature created as by a handwritten signature. Permit leferntetiorr Permit Facility Name Address MN0020788 Elk River WWTP 248 Railroad Dr,Elk River,MN A.User(or Submitter)Signature(Required) By submitting this application to MPCA I.Matt Stevens_certify that: 1) I have read,understand,and accept the terms and conditions of this eDMR User Agreement. 2) Under penalty of law,I understand and comply with the certification requirements of Minn.R.7001.0070 and 7001.0540,including the penalties for submitting false information. 3) I have a current user account in place with the MPCA-CROMERR Online Services Portal. 4) it I AM the responsible official authorized to submit and sign Discharge Monitoring Reports for the Permits as defined on the preceding page niz 5) _X I AM NOT the responsible official authorized to submit and sign Discharge Monitoring Reports for the Permits as defined on the preceding page(see certification in part B below). I agree to notify the MPCA if I cease to represent any of the reauested sites as the submitter for the oraanization's Discharoe Monitoring Reports to the MPCA-CROMERR Online Services Portal as soon as this change in relationship occurs. 710 i L-bexcl O r&-1a r User Signature User Title 773- 13:5- J170 ex+. 3 )0 - JO- )a I leer Phrma N,mhar B.If the User(or Submitter)IS NOT the responsible official for the listed permits,have the responsible official complete this section: I. VUnh , Responsible Official Printed Legal Name Responsible Official Title certify that I am the responsible official authorized to submit and sign Discharge Monitoring Reports for the Permits as defined on the preceding page. 1 hereby authorize Matt Stevens to submit and sign Discharoe Monitoring Reports on°mv behalf. By signature on this document.I understand that this authorization is valid unless the MPCA is notified by me or the above named User.in writing.that the authorization status has changed. Responsible Official Signature Date Responsible Official Phone Number C.Final Step-Submit to the MPCA Print this form and sign and date section A(if you are the submitter AND the responsible official)or sections A and B(if you are the submitter but are NOT the responsible official)..and mail to: Minnesota Pollution Control Agency 520 Lafayette Rd N St Paul,MN 55155-4194 Attn.toPCA Online 5er,irac Pnrtal You will be contacted by email when you are authorized to submit data on behalf of the above-named permits. j For Agency Use Only J Authorization Number - Authorizing MPCA Staff Signature Date