NCS000255_DOSA_20230111

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NC Department of Environmental Quality
Division of Energy, Mineral and Land Resources
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Stormwater Permit Delegation of Signature Authority Form
Directions are in red.
This form shall be used to delegate signature authority from the permit Owner (Permittee) to
another party. Only the Responsible Official defined below may submit permit applications and
reports required by the permit (such as Data Monitoring Reports and Annual Reports) until this
form is completed and submitted to the DEMLR Stormwater Program. Please note that delegating
signature authority does not relieve the Pernrlt Owner from the responsibility for permit
compliance.
-� The permit Owner is the legal entity to which/whom a permit has been issued, and may be an individual
or an organization such as a company or governrnent agency, Every Owner is required to have a
Responsible Official who meets the legal signature authority requirements in 40 CFR 122,22, summarized
below.'
• For a corporation, the Responsible Official shall be 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, productlon, or operating
facilities who is authorized to make management decisions about the facility operation.
• For a partnership or sole proprieforship, the Responsible Official shall be a general partner or the
proprietor, respectively; or
• For a municipality, State, Federal, or other public agency, the Responsible Official shall be either a
principal executive officer (City/County Manager) or ranking elected official [Mayor].
Even if delegated signatory authority has been delegated to another individual, the Responsible Official
retains responsibility for compliance with permit conditions.
Organization Name:
Grede II, LLC
Responsible Official Name:
Matt Mullins
Responsible Official Title:
Plant Manager
Email Address:
[e-mail]
I Phone:
[phone]
Mailing Address:
530 East Main Street
City:
113iscoe
State:
INC
I Zip:
27209
Stormwater Delegation of Signature Authority Form
Page 1

A. Persons to Receive Signatory Authority
-> The signatures of the persons listed below Indicates their acceptance of signatory authority,
Delegated Party Name:
Matt Mullins
Delegated Party Title:
Plant Manager
Permit Number:
NCS000255
Email Address:
matlhew.mullins@grede,com
Phone:
[phone]
Mailing Address:
530 East Main Street
City:
Biscoe
State:INCZIP:
27209
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
01/04/2023
Delegated Party Name:
Delegated Party Title:
Permit Number:
Email Address:
Phone:
Mailing Address:
City:
State:
Zip:
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
Delegated Party Name:
Delegated Party Title:
Permit Number:
Email Address:
Phone:
Mailing Address_:__
City:
State:
Zip:
Signature of Delegated Party Indicating
acceptance of Signatory Authority:
Date:
--
Delegated Party Name:
Delegated Party Title:
Permit Number:
Email Address:
Phone:
Mailing Address:
City:
State:
Zip:
Signature of Delegated Party Indicating
acceptance of Signatory Authority:
Date:
Stormwater Permit Delegation of Signatory Authority Form
Page 2

B. Responsible Official Signature
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.
As the Responsible Official, I, Matt Mullins (printed name),
have the authority to enter into this Agreement for
Grede II, LLC
(Owner/Organization Name).
I request that the DEMLR Stormwater Program include the persons listed in Part A of this form
signatory authority for the above -named permit.
I acknowledge that I, and the persons listed in Part A of this form work at/for my organization
and have authority to act as a signatory for purposes of the NCDEQ's electronic document
systems.
By submitting this application, I, Matt Mullins (printed name),
have read, understand, and accept the terms and conditions of the stormwater permit(s) for
which I am the Responsible Official.
Responsible Official Signature
Plant Manager 01/04/2023
Title Date
Stormwater Permit Delegation of Signatory Authority Form
Page 3