HomeMy WebLinkAboutNCG030617_Delegation of Signature Authority_20210816aWr✓
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RECEIVED NC Department of Environmental Quality
AUG 16 2021
DENR-LAND QUALITY Division of Energy, Minerai and Land Resources
NORTH CAROLINA STORMWATER PERMITTINGEm Viror[mental Quoifty
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 submitpermit applications and
reports required by the permit (such as Data Monitoring Reports and Annual Reports) until this
form is completed and submitted to the DFMLR Stormwater Program. Please note that delegating
signature authority does not relieve the Permit Owner from the responsibility for permit
comoliance.
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 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].
Even if delegated signatory authority has been delegated to another individual, the Responsible Official
retains responsibility for compliance with permit conditions.
Permittee:
CORMETECH, Inc.
Permit Number:
NCG030617
Responsible Official Title:
Chief Executive Officer
Email Address:
m.mattes@cormetech.com
Phone:
980-254-6350
Mailing Address:
11707 Steele Creek Road
City-
Charlotte
State:
NC
Zip:
28273
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:
Lanette Plyler
Delegated Party Title:
Director of Environmental, Health & Safety
Delegated Party Organization
CORMETECH, Inc.
Email Address:
I.plyler@cormetech.com
I Phone:
980-722-1811
Mailing Address:
11707 Steele Creek Road
City:
Charlotte
I State:
INC
I Zrp:
128273
Signature of Delegated Party indicating
acceptance of Signatory Authority
- 5-
Date:
Delegated Parry Name:
Delegated Party Title:
Delegated Party Organization:
Email Address:
Phone:
Mailing Address:
City:
State:
Zip:
Signature of Delegated Party indicating
acceptance of Signatory Authority
Date:
Delegated Party Name:
Delegated Party Title:
Delegated Party Organization:
Email Address:
Phone:
Mailing Address:
City:
State:
Zip:
Signature of Delegated Party indicating
acceptance of Signatory Authority:
Date:
Delegated Parry Name:
Delegated Party Title:
Delegated Party Organization:
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, Mike Mattes
have the authority to enter into this Agreement for
CORMETECH, Inc.
(Owner/Organization Name)_
(printed 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, Mike Mattes (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
Chief Executive Officer
Title
8/-?/a/
Date
Stormwater Permit Delegation of Signatory Authority Form
Page 3