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HomeMy WebLinkAboutNCG070212_SW Permit DOSA_20240418 ROY COOPER -... 1�' Governor j ELIZABETH S.BISER Secretory }v r 4100 DOUGLAS R.ANSEL NORTH CAROLINA 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 t• ' -uthox_ity 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: • 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,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: NCDEMLRStormwater Program, 1612 MSC,Raleigh, NC 27699-1612 Name of Organizational Entity Johnson Concrete Products Responsible Official Name Jody Wall Responsible Official Title: Executive Vice President Email Address: Ph jwall@stalite.com + one I 704 636-5231 Mailing Address P@ Box 1037 City I State I I Zip code I Salisbury NC 28145 -45 North Carolina Department of Environmental Quality Division of Energy.Mineral and Land Resources v ) S12 North Salisbury Street i 1617.Mail Service Center I Raleigh.North Carolina 27699 1612 ,xj 4Fw1ASIlYy1 °.0\ o 919.707.9200 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 Jody Wall Delegated Party Title Executive Vice President Permit Number(s) NCG070046, NCG070109, NCG070111, NCG070212 Email Address: jwall@stalite.com I Phone 1704 636-5231 Mailing Address PO Box 1037 City Salisbury State NC Zip code I 28145 Signature of Delegated Party indicating acceptance of Signatory Authority: A J� Date Delegated Party Name Tim Agner Delegated Party Title Manager of Engineering Services Permit Numbers) NCG070046, NCG070109, NCG070111, NCG070212 Email Address: tagner@stalite.com Phone 704 279-2166 Mailing Address PO Box 1037 City Salisbury State NC Zip code 28145 Signature of Delegated Party _ indicating acceptance of Al Signatory Authority: Date Delegated Party Name Joseph Konzelmann Delegated Party Title Environmental Compliance Supervisor Permit Number(s) NCG070046, NCG070109, NCG070111, NCG070212 Email Address: jkonzelmann@stalite.com I Phone 1704 279-2166 Mailing Address PO Box 186 City Gold Hill State NC Zip code J 28071 Signature of Delegated Party indicating acceptance of Signatory Authority: Date /I7 Stormwater Permit Delegation of Signatory Authority Form Page 2 E. Responsible Official Signature This form must be completed with an original wet signature (not digital) [40 CFR 122.22] 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. Jody Wall (printed name), have the authority to enter into this Agreement for Johnson Concrete Products (Owner/Organization Name). I request the NCDEQ grant me and, if included in Part B of this form, the named User(s), an electronic signature credential to submit and accept documents electronically on behalf of my organization. I acknowledge that I, and if included in Part B of this form, the named User(s), work at/for my organization and have authority to submit and accept electronic documents and act as a signatory for purposes of the NCDEQ's electronic document systems. By submitting this application, I, Jody Wall (printed name), have read, understand, and accept the terms and conditions of this Electronic Signature Agreement. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. kJ h=. V.P. 4,1 12-0 R spa ' le Official Signature Title Date eDMR User ID Stormwater Electronic Reporting Registration Form Page 6