NCG081012_SW Permit DOSA_20230130

ROY COOPER _
Governor
ELIZABETH S.BISER y.a
Secretary
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
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,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: NCDEMLR Stormwater
Program, 1612 MSC,Raleigh, NC 2 7699-1612
Name of Organizational Entity
Union County Water
Responsible Official Name
Brian Matthews
Responsible Official Title:
County Manager
Email Address: Phone
[e-mail] 704-289-1434
MailingAddress
500 North Main Street
City State NC Zip code
Monroe 28112
North Carolina Department of Environmental Quality Division of Energy.Mineral and Land Resources
512 North Salisbury Street 1 1612 Mail Service Center I Raleigh.North Carolina 27699-16I2
OepNmnt W EmkonrtwW Ousli� /`� 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 Josh Brooks
Delegated Party Title
Assistant Director
Permit Numbers) NCG081012
Email Address: [e-mail] Phone [phone]
MailingAddress 4600 Goldmine Road
City M nroe State NC I Zip code 28110
Signature of Delegated Party
indicating acceptance of
Signatory Authority: �� N
Date 'z3
Delegated Party Name Jonathan Jordan
Delegated Party Title WRF Superintendent
Permit Number(s) NCG110071&NCG110070
Email Address: [e-mail] Phone [phone]
MailingAddress 4600 Goldmine Road
City Monroe State NC Zip code 28110
Signature of Delegated Party
indicating acceptance of
Signatory Authority:
Date 3 , a 3
Delegated Party Name Kate Fleming
Delegated Party Title Industrial Pretreatment Manager
Permit Number(s) NCG081012,NCG110071,&NCG110070
Email Address: [e-mail] Phone [phone]
MailingAddress 8299 Kensington Drive
City Waxhaw I
State NC Zip code 28173
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, Brian Matthews (printed name),
have the authority to enter into this Agreement for
Union County Water _ (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, Brian Mathews (printed name),have read,
understand,and accept the terms and conditions of the stormwaterpermit(s) for which I
am the Responsible Official.
Responsible Official Signature
County Manager
Title Date
Stormwater Permit Delegation of Signatory Authority Form
Page 3