NCG030573_Delegation of Signature Authority_20210913

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NC Department of Environmental Quality
Division of Energy, Mineral and Land Resources
NUR iH CAROLINA
Environmental Quality
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 Permit 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 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].
y Even if delegated signatory authority has been delegated to another individual, the Responsible Official
retains responsibility for compliance with permit conditions.
Permittee: 1Meritor Heavy Vehicle Systems
Permit Number: INCGO30573
Responsible Official Title: Site Manger
Email Address: Luke Barratt
Mailing Address
City:
(W 17G1111"
Forest City
Phone: [phone]
State: INC I ZiP: 128043
Stormwater Delegation of Signature Authority Form
Page 1
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A. Persons to Receive Signatory Authority
=:> The signatures of the persons listed below indicates their acceptance of signatory authority.
Delegated Party Name:
Marcus Houston
Delegated Party Title:
EHS Manager
Delegated Party Organization:
Meritor Heavy Vehicle Systems
Email Address:
[e-mail]
I Phone:
18286872145
Mailing Address:
160 Ash St
City:
Forest City
I State:
INC
I Zip:
128043
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 Party Name:
Delegated Party Title:
Delegated Party Organization:
Email Address:
Phone:
Mailing Address:
r 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:
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, (LL�- _gV-Iel�w (printed name),
have the authority to enter into this Agreement for
(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, Lwk-c 3Gi vra 4— (printed name),
have read, understand, and accept the terms and conditions of the stormwater permit(s) for
which I am the RespoDsible Official.
Responsibl66fficial Signature
Site Manger Z 5 2p2
Title Date
Stormwater Permit Delegation of Signatory Authority Form
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