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HomeMy WebLinkAboutNCG080881_DOSA Form_20220329�V SGTEe NC Department of Environmental Quality Division of Energy, Mineral and Land Resources NORTH CAROLINA EnvUonm[nlal 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 orgovernment 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]. --:I Even if delegated signatory authority has been delegated to another individual, the Responsible Official retains responsibility for compliance with permit conditions. Permittee: NCCU Physical Plant Permit Number: NCG080881 Responsible official Title: Director of Facilities Operations Email Address: Iblake3@NCCU.edu I Phone: 919-530-6392 Mailing Address: 1801 Fayetteville Street City: Durham I State: NC I ZiP: 27707 RECEIVED MAR 2 9 2021 DEMLR-Stormwater Program 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: Harold Seegars Delegated Party Title: Assistant Director of Utilities Delegated Party Organization: NCCU Email Address: hseegars@NCCU.edu I Phone: 919-530-6078 Mailing Address: 1801 Fayetteville Street City: Durham I State: NC Zip: 27707 Signature of Delegated Party indicating acceptance of Signatory Authority: Date: - 7-Z - 2 Delegated Party Name: Lindsay Fletcher Delegated Party Title: Environmental Engineer Delegated Party Organization: Kleinfelder Email Address: Ietcher@kleinfelder.com Phone: 713-299-0304 Mailing Address: 3200 Gateway Centre Blvd Suite 100 City: Morrisville I State: INC I Zip: 27560 Signature of Delegated Party indicating acceptance of Signatory Authority: ...,;; Lindsay L. Fletch Date: IMarch 31, 2022 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: 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, Lori Blake -Reid have the authority to enter into this Agreement for NCCU Physical Plant (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, Lori Blake -Reid (printed name), have read, understand, and accept the terms and conditions of the stormwater permit(s) for which I am the Responsible Official. 12 0��- Responsible Official Signature Director of Facilities Operations Title Date Stormwater Permit Delegation of Signatory Authority Form Page 3