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HomeMy WebLinkAboutNCG030617_Delegation of Signature Authority_20210816aWr✓ Lr- 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