NCC215916_MODIFICATION Supporting Doc (LEG RESP CHANGE)_20230921

NCGO1 Legally Responsible Individual Change Form
Use this form when:
The person who is legally responsible for the permit has changed, but there is NO CHANGE in the project name
or ownership.
**If the project name has changed, or if the ownership of the project has changed, do NOT use this form.**
Instead,you must submit a new NCG01 electronic Notice of Intent (eNOI).
Directions:
Print this form, complete,scan and upload to the Construction Stormwater Permit MODIFICATION Form.
Then, mail the original form to the NC DEMLR Stormwater Program at:
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 6th Floor(Office 640K)
1612 Mail Service Center
Raleigh, NC 27699-1612
DO NOT MAIL THIS FORM UNTIL YOUR MODIFICATION HAS BEEN REVIEWED AND ACCEPTED AS COMPLETE.
THE FORM YOU MAIL MUST BE COMPLETED WITH AN ORIGINAL SIGNATURE(NOT DIGITAL) [40 CFR 122.22]
Certificate of Coverage (COC) Number: NCC215916
Name of Project: FDB Project Galaxy - Early Grading
Legally Responsible Organizational Entity: Fujifilm Diosynth Biotechnologies USA, Inc.
PREVIOUS Legally Responsible Individual: Thomas Schmalzbauer
NEW Legally Responsible Individual: Jordan Ulrich
The following section is to be completed and signed by the NEW Legally Responsible Individual.
Per NC General Statute 143-215.68(i), any person who knowingly makes any false statement, representation,
or certification in any application, record, report, plan, or other document filed or required to be maintained
under this Article or a rule implementing this Article. . . shall be guilty of a Class 2 misdemeanor which may
include a fine not to exceed ten thousand dollars($10,000).
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NCGO1 Legally Responsible Individual Change Form
THE FORM YOU MAIL MUST BE COMPLETED WITH AN ORIGINAL SIGNATURE(NOT DIGITAL) [40 CFR 122.22)
Under penalty of law, I certify that(check all boxes to indicate your agreement):
I am the person responsible for the construction activities of this project, for satisfying the
requirements of this permit,and for any civil or criminal penalties incurred due to violations of this
permit.
® I will abide by all conditions of the NCG010000 General Permit and the approved Erosion and
Sediment Control Plan.
® If the approved Erosion and Sediment Control Plan is not compliant with Part II (Stormwater Pollution
Prevention Plan) of the NCG010000 General Permit, I will nonetheless ensure that all conditions of
Part II of the permit are met on the project at all times.
® I understand that coverage under this permit will constitute the permit requirements for the
discharge(s)and is enforceable in the same manner as an individual permit.
® This form has been reviewed and is accurate and complete to the best of my knowledge.
*Signature: Date: 20SEP2023
Print Name of Signed: Jordan Ulrich
Title: Vice President of Project Delivery
Mailing Address: 101 J Morris Commons Lane Morrisville, NC 27560
Street Address: 101 J Morris Commons Lane Morrisville, NC 27560
Email Address: j ordan.ulrichc:2)fuj if ilm.com
Phone Number: 419 . 266 . 9596
* IMPORTANT NOTE: This form must be signed by a responsible corporate officer that owns or operates the
construction activity,such as a president,secretary, treasurer, or vice president, or a manager that is
authorized in accordance with Part IV, Section B, Item (6)of the NCG010000 permit.
For more information on signatory requirements,see Part IV,Section B, Item(6)of the NCG010000 permit.
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