NCG020227_DOSA Form_20240205

ROY COOPER
Dovemor
ELIZABETH S.BISER
Secretary �Ciiii.l'.-w61;,.,. ..�
0
DOUGLAS R.ANSEL NORTH CARouNA
Interim Director Environmental Quality
Stormwater Delegation of Signature Authority Form (DOSA)
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 Permit Owner from the responsibility and compliance for
permit compliance.
Permit Owner:The legal entity to which/whom a permit has been issued and may be an individual
or an organization such as a company or government agency. Every Owner is required to have a
Responsible Official who meets the legal signature authority requirements in 40 CFR 122.22,
summarized below:
• Fora corporation,the Responsible Official shall be a president,secretary,treasurer,orvice 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,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].
Please mail the DOSA Form with original wet signatures to: NCDEMLR Stormwater
Program, 1612 MSC,Raleigh, NC 27699-1612
Name of Organizational Entity Cardinal Quarries LLC
Responsible Official Name M. J. O'Brien, Jr.
Responsible Official Title: President
Email Address: j,[e-mail] Phone [phone]
MailingAddress PO Box 1620
city Dublin I
State VA IZip code 24084
or D_EQ'� North Carolina Department of Environmental Quality I Division of Energy,Mineral and land Resources
512 North Salisbury Street 1 1612 Mall Service Center I Raleigh.North Carolina 2 769 9-1612

A. Persons to Receive Signature Authority
The signatures of the persons listed below indicates their acceptance of signatory authority.
Attach additional pages if you need more space.
Delegated Party Name A. Scott Ross, P.E.
Delegated Party Title Director of Engineering & IT
Permit Number(s) NCG020227
Email Address: [e-mail] Phone [phone]
MailingAddress PO BOX 1620
city Dublin State VA Zip code F24084
Signature of Delegated Party
indicating acceptance of
Signatory Authority:
Date �� OI a3
Delegated Party Name
Delegated Party Title
Permit Number(s)
Email Address: Phone
MailingAddress
city State Zip code
Signature of Delegated Party
indicating acceptance of
Signatory Authority:
Date
Delegated Party Name
Delegated Party Title
Permit Number(s)
Email Address: Phone
MailingAddress
city State Zip code
Signature of Delegated Party
indicating acceptance of
Signatory Authority:
Date
Stormwater Permit Delegation of Signatory Authority Form
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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, M.I O'Brien,Jr. (printed name),
have the authority to enter into this Agreement for
Cardinal Quarries LLC (Owner/Organization Name).
1 requestthat the DEMLR Stormwater Program include the persons listed in Part A of this
form signatory authority for the above-named permit.
I acknowledge that 1, and the persons listed in Part A of this form work at/for my
organization and have authorityto act as a signatory for purposes of the NCDEQ's
electronic document systems.
By submitting this application,I, M.J.O'Brien,Jr. (printed name),have read,
understand,and accept the terms and conditions ofthe stormwaterpermit(s) for which 1
am the Responsible Official.
Respon ble Official Signat re
President U 2 i0'1 12.3
Title Date
Stormwater Permit Delegation of Signatory Authority Form
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