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HomeMy WebLinkAboutNCG030570_COMPLETE FILE - HISTORICAL_20150825 (2)STORM WATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jesse Overgord Genlyte Thomas Group, LLC 1 Mount Vernon Street Box 88 Lock Haven, PA 17745 Dear Mr. Overgord: Donald R. van der Vaart Secretary August 25, 2015 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG030570 Cleveland County On August 21, 2015, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG030570. In accordance with your request, Certificate of Coverage Number NCG030570 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require 'stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Storawater staff in our Mooresville Regional Office (704) 663-1699. Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Central Files - w/attachments Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hfpalportal,ncdenr,or.q/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper NCDENR Haim+ CG u- Den,rrr.+ew or Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Day C, L Aiji � 1 1u;y Please fill out and return -this form if you no longer need to maintain our NPDES stormwat ert R.1..��0 OIT Y 9 Y �ipOhP�IfE�Q?'�r� i✓E' �il� C�ilV�;. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage HIV` C, S N.C G 1 0 1 3 1 0 1 5 7 1 0 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name Genlyte Thomas Group LLC, 639 Washburn Switch Road, Shelby, NC 28151 Facility Contact Jesse Overgord Street Address 1 Mount Vernon St., Box 88 City Lock Haven State PA ZIP Code 17745 County Site is in Cleveland County E-mail Address iesse.over�ordta7philips.com _ Telephone No. 570-748-6492 Mobile: 570-295-1497 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑X Facility closed or is closing on June 30, 2014 . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to vim: on ry . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accuy te.---` Signature Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Attn. Laura Alexander (laura.alexander@ncdenr.gov) Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer 't • . Division of Energy, Mineral & Land Resoin-ces fA Land ualit y Section/Slorm►vater Permittini; Prorant Q s t; NCDENRNational Pollutant Discharge Elimination System rivmr Gu�ainu, c��.mvrxr or GY�eMNwf w�a l�uvVl. Htsw.e+� RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month De Please fill out and return this form If you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: j Individjuaall Pjeerrmjit �j j—j (or) Certificate of Coverage I I I I I I .1 C G± 0 1 3 1 0 5 7 I 0 2) Owner/Facility Information: * Final correspondence will be maned to the address noted below Owner/Facility Name Genlyte Thomas Group LI_C, 639 Washburn Switch Road, Shelby, NC 28151 Facility Contact Jesse Overgord Street Address 1 Mount Vernon St., Box 88 City Lock Haven State PA ZIP Code 17745 County Site is in Cleveland County E-mail Address iesse.overgord@philips.com Telephone No. 570-748-6492 Mobile: 570-295-1497 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑X Facility closed or is closing on .tune 30 2014. All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to on If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: 1, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such Information Is true, complete and accurate.- t r . _.. 1 ' Signature _ �..� _ :�..�� �:-: _ � � +�� _ Date �r `I_ •r.:• ., ;,, _Y � �,r. } = t. r l ;f: 1. t Print or type name of person signing above Title _. r Please retur this compieted rescission request form to: NPDES Permit Coverage Rescission Attn. Laura Alexander (laura.alexandet*@ncdenr.gov) 1 Stormwater Permitting Program 11 1612 Mail Service Center 1L Raleigh, North Carolina 27699-1612 1612 Mail Service Center, Ralei h, Korth Carolina 27699-1612 0 Phone: 919.807-639 FAX: 919-807-6492 An Equal Opportunity 1 Affirmative Action Employer Alexander, Laura From: Khan, Zahid Sent: Wednesday, July 29, 2015 11:09 AM To: Alexander, Laura Cc: Bou-ghazale, Samar Subject: FW: Draft Rescission Form for Stormwater NPDES Permit, Coverage NCG030570(Genlyte Thomas Group, Shelby, NC Follow Up Flag: Follow up Flag Status: Flagged Laura, Please see E-mail from Samar. Inspection report is in RIMS. Thanks Zahid From: Bou-ghazale, Samar Sent: Wednesday, July 29, 2015 11:00 AM To: Khan, Zahid Subject: RE: Draft Rescission Form for Stormwater NPDES Permit, Coverage NCG030570(Genlyte Thomas Group, Shelby, NC Rescission of the subject facility is to be granted based on my inspection dated 7-28-2015. Thanks, Samar From: Khan, Zahid Sent: Tuesday, June 30, 2015 8:50 AM To: Bou-ghazale, Samar Subject: FW: Draft Rescission Form for Stormwater NPDES Permit, Coverage NCG030570(Genlyte Thomas Group, Shelby, NC Please login and Deadline is July 20, 2015, From: Alexander, Laura Sent: Thursday, June 25, 2015 10:55 AM To: Khan, Zahid Subject: FW: Draft Rescission Form for Stormwater NPDES Permit, Coverage NCG030570(Genlyte Thomas Group, Shelby, NC Zahid, Please see correspondence below from Dave Oliphant who is the contact person on the attached rescission, We should receive signed copy soon. Thanks, Laura Laura, Thank you for the quick reply. I will send this to Jesse of Genlyte Thomas. Yes, please give the NCDENR engineer my name and number below. I will be on site on Wednesday, July 8 (two weeks from yesterday) with IHSB personnel coming from Raleigh and would be glad to meet the local engineer that morning. Dave Oliphant AECOM 864-380-6950 From: Oliphant, Dave [maiIto: DAVE.OLIPHANT aecom.coml Sent: Wednesday, June 24, 2015 3:45 PM To: Alexander, Laura Cc: Oliphant, Dave Subject: Draft Rescission Form for Stormwater NPDES Permit, Coverage NCG030570(Genlyte Thomas Group, Shelby, NC Laura, Thank you for taking my call. Would you kindly check the yellow highlighted areas, to confirm that this will work for NCDENR approval of the rescission,. If I have completed the form correctly, then l will email to Mr. Overgord of Philips/Genlyte Thomas Group to sign and sent hard copy to you, and I will email copy to you also. Thank you. Dave Oliphant AECOM (consultant for Genlyte Thomas Group) 864-380-6950 This e-mail and any attachments contain AECOM confidential information that may be proprietary or privileged. If you receive this message in error or are not the intended recipient, you should not retain, distribute, disclose or use any of this information and you should destroy the e-mail and any attachments or copies. 2 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governer Alex yachter Genlyte Thomas Group 1.1-C 639 Washburn Switch Rd Shelby, NC 28151 Dear Mr Pachter: Division of Water Quality Charles Wakild, P. E. Director December 6. 2012 Dee Freeman Secretary Subject: NPDES General Permit NCGO30000 Certificate of Coverage NCG030570 Gen,yte Tl10Mas Group 1-1-C Formerly JJI lighting Group Cleveland County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-907-6300, Sincerely, ORIGINAL SIGNED B` KEN PICKLE for Charles Wakild, 11.1. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Wetlands and Storrnwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 l.ocarf : 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX; 919-807-6494 \ Customer Service: 1-877-623-5748 Internet: www,nmaterqua[ily.org One North Carolina Naturally Art Equal Opportunity 1 Affirmative Action Employer S'r,ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NC6034570 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Genlyte `I"homas Group LLC is hereby authorized to discharge stormwater from a facility located at Genlyte "Thomas Group LLC 639 Washburn Switch Rd Shelby Cleveland County to receiving waters designated as a UT [o Beavcrdam Creek, a class C. waters in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 6. 2012, This Certificate of Coveragge shal I remain in effect for the duration of the General Permit. Signed this day December f, 2012. ORIGINAL SIGNED Sl KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Alex Pachter Genlyte Thomas Group LLC 639 Washbuirn Switch Rd Shelby, NC 28151-1680 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Philips Lightolier COC Number NCG030570 Cleveland County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring' Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with ail the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/sulnpdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 913.807.63001 FAX: 919- 0r 6492 Internet: vww.ncwalerquaRty.orq An Equal C �ixo-�unily M AFfrmalive Acton t"m1'yer NorthCarol ina ,Naturrily Alex Pachter December 4, 2012 Page 2 of 2 Some of the changes include: Part If: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in.some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit, • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and Iv to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030570 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Genlyte Thomas Group LLC is hereby authorized to discharge stormwater from a facility located at: Philips Lightolier 639 Washburn Switch Rd Shelby Cleveland County to receiving waters designated as Beaverdam Creek, a class C waterbody in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1[[, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 40 day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 08/03/2011 22:06 9197151769 DENR OWQ 13UDGET PLAN PAGE 02/03 Beverly $aye] Berdne, povarnflr boa Fewmart, Smmtuy North Carotlrm Dcputmcni of errvirer:matl and NAftl Raouatoa I. Picase enter the permit number for which the change NFDES Permit (or) I]. Permit status pqr& to status change. a. Piimit iisuod to (cOtnpiuiy uatk);' " b. Person legally rasponsiblc for permit: Q12 @ 12oec 2 AUG 2 5 2011 DENR • WATER QUALITY WETLANDS AND STORMINATER BRANCH c. Faciliry name (discharge): d. Facility address: c_ Facility contact person: Colgan ti. sualru. Diroator QiviltI nOffterQwtity is requtstcd. Certificate of Covets f�.( I os?o JOrl - LtGK-rluc-A- ( aRcoup LeFF Y 6, sct0a" First Ml Test O PE{ZATI Oha j MAN R CAEr� Title Permit Haider Maillns Additaa a 28 s city state ?in ( 704)'i82 2811 (Len 9s5 - IS44 Plrona — Pax Jul i..tic�1iT�]C�G�©t3P AddrarA N C- ..8 I_5.1.. - City Stott 7,ip First / MI Last Pl+.one 11I. Please provide the following for the requested change (revised permit). a. Request for clidt)ge is a result of: CK Chatage in ownership of the Willty ❑ Name change of the facility err owner Ifotherpdeuseexplarn; G#� b. Permit issued to (company name): GeC���.1Yft . 4rn4� R c. Person legally responsible for permit: L EX 1-lTE Fiat MT T,ast _C�pEt�Pi�cxs5 ��-�E�,r►�R _ 'l'11ta 39 Lua_s_ut3_umy_ 5w, �o4 _RD Permit Haidor Mailing Addrems Ciry Stater Zip (704 148 - 811 _ At..FX. 1CiITF-FT Rrlre-s.CoM Phone C-rrm'ril Addra-list d, Facility name (discharge): e. Facility addrem-. 6 �59 —'101'TL4 Z D A117s �Y G oily state ! Zip, f. FaCility cpnTf." pertion: LC PAGN� Q First Mf Lass o ArA!X RIM rel�4h t.r s.ca61% Phonc F mail Address Rokliod 1i200tt ��SJcc�5Sa2 is it�rer��t by �t�,y � rn�r�e� . 08/83/2011 22:08 9197151769 DENR DWQ BUDGET PLAN PAGE 09/03 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact Information (if different from the person legally responsible for the permit Permit contact: A LEX PG�G-lE First MI Last a�RATo�S SuPi�VtSoR TWe - Cn3� u3 kS�QuR..t3 sw[1� Mailing Addrsis City stato Zip )'et -.gs 1 tom• ac.ilTEz� - r� Phony E-mail Address Will the permitted facility eoutinue to conduct the some Industrial activities conducted prior V. to this ownership or name change? N Yes ❑ No (please explain) V1Required Items: THIS APPLICATION WILL BE RET'IJTMD UNPROCESSED IF ITEMS ARE INCOMPLETE OR MSSING: This completed application is required for both name change and/or ownership chango requests. ❑ Legal docurnentatlon cf the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is reggi for an ownership change request. Articles of incorporation are not sufficient for ao ownership change, •..................................................♦.....................................•..........................• The cortif mions below must W completed and signed by b0h the permit holder prior to the change, and tho new appilamt fo the case of an ownership change request. For a name change request, the signed Applicant's Certification is suflioicnt. PERMIT"I')P E CERTIFICATION (Permit holder prior to ownership change); 1, _ —, attest that this application for a narwJownership change bas been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if sil required supporting information is not included, this application paekago will be returned as incomplete_ Signature Date APPLICANT CERTIFICATION 1, fil cl,a-eL I— tan s attest that this application for a name/ownership change has been revicwed and is accurate W complete to the best of my knowledgc. I understand that if all required parts of this application are not completed and that If all mgalred supporting Information is not included, this application pad e will be ae incampictc. Signaturt Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE'TOr Division of Water Quality Surface Water Protection Section 1617 Mail Scrvice Crater RAleigh, North Carolina 27699-1617 Raytsva 1=9 Defaware PAGE . qie First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES: "JJI LIGHTING GROUP, INC.", A DELAWARE CORPORATION, ��* ►►`1r��'1r1C��i[eL 11�0 t►`k�t'fz_►`( �tr 1 aid►�I�iif1i+) :i+.4fral •114 "GENLYTE INTANGIBLE INC.", A CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE THE SIXTEENTH DAY OF DECEMBER, A.D. 2010, AT 5:32 O'CLOCK P.M. AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF THE AFORESAID CERTIFICATE OF MERGER IS THE THIRTY—FIRST DAY OF DECEMBER, A-D. 2010, AT 11:56 O'CLOCK P.M_ A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE NEW CASTLE COUNTY RECORDER OF DEEDS. 3814597 8100M 101200409 You may verify this certificate online at corp.delaware.gov/authver.shtml Jeffrey W Bullock, Secretary of Slate AUTHEN �)CTION: 8441572 DATE: 12--20-10 State of Delaware Secretary of State Division of Corporations Delivered 05:32 PM 1211612010 FILED 05:32 PM 1211612010 SRV 101200409 - 3824597 FILE STATE OF DELAWARE CERTIFICATE OF MERGER OF DOMESTIC CORPORATIONS Pursuant to Title 8, Section 251(c) of the Delaware General Corporation Law, the undersigned corporation executed the following Certificate of Merger: FIRST: The name of the surviving corporation is Genlyte Intangible Inc. —, and the name of the corporation being merged into this surviving corporation is JJI Ughting Group Inc. SECOND: The Agreement of Merger has been approved, adopted, certified, executed and acknowledged by each of the constituent corporations. THIRD: The name of the surviving corporation is Genlyte Intangible Inc. a Delaware corporation. FOURTH: The Certificate of Incorporation of the surviving corporation shall be its Certificate of incorporation. FIFTH: The merger is to become effective on December 31, 2010, at 11:56 p.m, SIXTH: The Agreement of Merger is on file at 300o Minuteman Road, Building), MS 109, Andover, MA 0 18 10 , the place of business of the surviving corporation. SEVENTH: A copy of the Agreement of Merger will be furnished by the surviving corporation on request, without cost, to any stockholder of the constituent corporations. IN WITNESS WHEREOF, said surviving corporation has caused this certificate to be signed by an authorized officer, the Is' day of December ,A.D., 2010 By- uthorized Yfleer Name: _Joseph E, Innamorati Print or Type Title: Vice President Defaware PAGE the First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES: "GENLYTE CANADIAN HOLDINGS, LLC", A DELAWARE LIMITED LIABILITY COMPANY, WITH AND INTO "GENLYTE THOMAS GROUP LLC" UNDER THE NAME OF "GENLYTE THOMAS GROUP LLC", A LIMITED LIABILITY COMPANY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE THE SIXTEENTH DAY OF DECEMBER, A.D. 2010, AT 5:35 O'CLOCK P.M. AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF THE AFORESAID CERTIFICATE OF MERGER IS THE THIRTY-FIRST DAY OF DECEMBER, A.D. 2010, AT 11:59 O'CLOCK P.M. 2884 610 8100M 101200523 You may verify this certificate online at corp,da1awQre.gov/authver.ahtm1 W�� Jeffrey W Bullock, Secretary of State AUTHEN C TION: 8442829 DATE: 12-20-10 State of Delaware Secretary of State Division of Corporations Delivered 05:32 PM 1211612010 FILED 05:35 PM 12/16/2010 SRV 101200523 - 2884610 FILE STATE OF DELAWARE CERTIFICATE OF MERGER OF DOMESTIC LIMITED LIABILITY COMPANIES Pursuant to Title 6, Section 18-209 of the Delaware Limited Liability Act, the undersigned limited liability company executed the following Certificate of Merger: FIRST: The name of the surviving limited liability company is Genlyte Thomas Group LLC and the name of the limited liability company being merged into this surviving limited liability company is GenlyteCanadian Holdin&;LLC SECOND: The Agreement of Merger has been approved, adopted, certified, executed and acknowledged by each of the constituent limited liability companies. THIRD: The name of the surviving limited liability company is Gentyte Thomas Group LLC FOURTH: The merger is to become effective on December 31, 2010, at l 1:59 p.m. FIFTH: The Agreement of Merger is on file at 3000 Minuteman Road, BuildingY1, MS 109, Andover, MA 0 18 10 the place of business of the surviving limited liability company. SIXTH: A copy of the Agreement of Merger will be furnished by the surviving limited liability company on request, without cost, to any member of the constituent limited liability companies. IN WITNESS WHEREOF, said surviving limited liability company has caused this certificate to be signed by an authorized person, the Ist day of December PA.D., 2010 13y: _ Authorized Yersonor Name: Joseph E. Innamorati Print or Type Title: vice President �e(azvare PAGE , The First State I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES: "GENLYTE INTANGIBLE INC.", A DELAWARE CORPORATION, WITH AND INTO "GTG INTANGIBLE HOLDINGS, LLP" UNDER THE NAME OF "GTG INTANGIBLE HOLDINGS, LLP", A LIMITED LIABILITY PARTNERSHIP ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE THE SIXTEENTH DAY OF DECEMBER, A.D. 2010, AT 5:33 O'CLOCK P.M. AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF THE AFORESAID CERTIFICATE OF MERGER IS THE THIRTY-FIRST DAY OF DECEMBER, A-D. 2010, AT 11:57 O'CLOCK P_M_ A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE NEW CASTLE COUNTY RECORDER OF DEEDS. 3440769 8100M 101200437 You may verify this certificate onlxne at corp.delaware.gov/authver.shtrnl Jeffrey W Bullock, Secretary of State AUTHEN C TION: 8442812 DATE: 12-20-10 State of Delaware Secretary of State Division of Cox orations Delivered 05:32 PM 1211612010 FILED 05:33 PM 1211612010 SRV 101200437 - 3440769 F LE STATE OF DELAWARE CERTIFICATE OF MERGER OF DOMESTIC CORPORATION INTO DOMESTIC LIMITED LIABILITY PARTNERSHIP Pursuant to Title 8, Section 263(c) of the Delaware General Corporation Law and Section 15-902 of the Revised Uniform Partnership Act, the undersigned limited liability partnership executed the following Certificate of Merger: FIRST: The name of the surviving limited liability partnership is GTG Intangible Holdings, LLP and the name of the corporation being merged into this surviving limited liability partnership is Genlyte Intangible, Inc. SECOND: The Agreement of Merger has been approved, adopted, certified, executed and acknowledged by the surviving limited liability partnership and the merging corporation. THIRD: The name of the surviving limited liability partnership is GTG Intangible Holdings, LLP, FOURTH: The merger is to become effective on December 31, 2010 at 11:57 p.m. FIFTH: The Agreement of Merger is on file at 3000 Minuteman Road, Building 1, MS 109, Andover, Massachusetts 01810, the place of business of the surviving limited liability partnership SIXTH: A copy of the Agreement of Merger will be furnished by the surviving limited liability partnership on request, without cost, to any partner of any constituent limited liability partnership or stockholder of any constituent corporation. IN WITNESS WHEREOF, said limited liability partnership has caused this certificate to be signed by the general partner(s), the 1st day of December,A.D., 2010. By: General Partrier Name: Joseph E, Innamorati Print or Type Title: Vice President, GenlyteCgoadian Holdings._LL Part q....._).lefaware e.Gs qie First State 1, JEFFREY W . BULLOCK, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES: "GTG INTANGIBLE HOLDINGS, LLP", A DELAWARE LIMITED LIABILITY PARTNERSHIP, WITH AND INTO "GENLYTE CANADIAN HOLDINGS, LLC" UNDER THE NAME OF "GENLYTE CANADIAN HOLDINGS, LLC", A LIMITED LIABILITY COMPANY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED AND FILED IN THIS OFFICE THE SIXTEENTH DAY OF DECEMBER, A.D. 2010, AT 5:34 O'CLOCK P.M. AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF THE AFORESAID CERTIFICATE OF MERGER IS THE THIRTY-FIRST DAY OF DECEMBER, A.D. 2010, AT 11:58 O'CLOCK P.M. 3436640 6100M 101200489 You may verify this certificate onisne at corp.delaware.gov/authver.ahtml ��r<�7 Jeffrey W Bullock. Secretary of State AUTHEN )CION: 8442825 DATE: 12-20-10 State of Delaware Secrets of State Division of Corporations Del.ivexed 05:32 PM 1211612010 FILED 05:34 PM 12116120I0 SRV 101200489 - 3436640 FILE CERTIFICATE OF MERGER OF GTG Intangible Holdings, LLP (a limited liability partnership) AND Genlytc Canadian Holdings., LLC_ (a Delaware limited liability company) Pursuant to Title G, Section 18-209 of the Delaware Limited Liability Company Act. 1. The name of the surviving limited liability company is Genlytc Canadian Holdings, LLC, a Delaware limited liability company, 2. The name of the limited liability partnership being merged into this surviving limited liability company is GTG Intangible Holdings, LLP. The jurisdiction in which this limited liability partnership was formed is Delaware. 3. The Agreement of Merger has been approved and executed by both the limited liability partnership and limited liability company. 4. 'The merger is to become effective on December 31, 2010, at 11:58 p.m. 5. The executed Agreement of Merger is on file at 3000 Minuteman Road, Building 1, MS109, Andover, MA 01810, the principal place of business of the surviving limited liability company. G. A copy of the Agreement of Merger will be furnished by the surviving limited liability company on request, without cost, to any member of the limited liability company or any person holding an interest in any other business entity which is to merge or consolidate. [ ariadian �Ui rfS*inp%um1W364--car SrumpXTemprnary inlem i fitts�Content-Ouliookb2RLPKGO�Cenificate of Mager GTG-Gcn1y1c fN WITNESS WHEREOF, said limited liability company has caused this certificate to he signed by an authorized person, this 1 st day of December, A.D., 2010. By_ Aut orized Person Name: Josh E. InnamoratL Vice President of Genlyty Canadian Holdings LLC G.an fgtt6tn6s,rtinp\usd(K1036}LcxaI SwingslTemporary Intemet F7leslConlcnt.Outlook�42KLrg PKG0lCertifieate of Meer GTG-Genlyte Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources August 8, 2008 Mr. Jim Haworth JJI Lighting Group 11500 Melrose Avenue Franklin Park, IL 60131 Subject: General Permit No. NCG030000 JJI Lighting Group JJI Lighting Group — Shelby, NC COC NCC030570 Cleveland County Dear Mr. Haworth: Colcen 11. Sullins, Director Division of Waler Quality In accordance with your application for a discharge permit received on July 29th, 2008, we are forwarding herewith the subject certificate of coverage to discharge under the subject state —NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality, The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other pen -nits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you Have any questions concerning this permit, please contact Jennifer Jones at telephone number (919)'733-5083 ext. 591. SincNNAL SIGNED BY KEN PICKLE for Coleen H. Sullins CC" Mooresville Regional Office, Rob Krebs, Samar Bou-Ghazale JJI Lighting Group, Jeffery A. Seiden, 639 Washburn Switch Road, Shelby, NC 28150 Central Files Stormwater Permitting Unit Files t hCarolina Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service intemcl: www„ncwatcraualrty.or Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1.877-623.6748 An Equal Opportunity/Affirmativo Action Employer — 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG03570 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, JJI Lighting Group is hereby authorized to discharge stormwater from a facility located at JJI Lighting Group 639 Washburn Road Shelby Cleveland County to receiving waters designated as a UT to Beaverdam Creek, a class C water in the Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,111, IV, V, and VI of General Permit No. NCG03000 as attached.. This certificate of coverage shall become effective August S, 2008, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 8, 2008. ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission WeATION MAP: -935 AI ARi�� ' n��t ice. S �,rg, r �• �ti -r �.CI C.. „ori¢�' J -.� r `J4.kwT �., ea.`ih ;e�1�+ trq'�'�Th"� `� �i6si y}t I� 1 �, ' d 1 ! [. 4 w-+'i'•, ty1 z,.rr r 1 �_ J/ TNA. � kN t'70.3:r k5:d 1 AV �•' � = 'i " pie . �",`' ��' � •: ' ,. ' ,r r, q.. �•, ! lip i , •_� /f. i �' r � 41/. � d4��''1•�i .?AIN'. �-' 4 ` +a'y.. ,M1=• 3 ...^ear. ':'-� 4t � � ••._ _ � . IJ ti ' JX Lighting Group �,.�, �'„ f •,.4 `• ` 'f'„ !�` IIYkWW' / ! � f/ i•_ .r r .��1'�,A, ..te r')@� * ,.'r�' '� �`• 7 ��., .�'rrl.M:.ef',i'b i _� r ,i. /'' �r •:�'•�'\.1 jr \� }y,.`I� , '4 _ i 'y �l•f Sir `• � l�.r� ` i� � `?'��„� f •r •p� 11 , r t Pal f \ } 3' n $. r' ,` / ✓` .� f k }�+�Jy �yI i " ,'ice f' 1. t' • i ' { /4�ir ' ' S ` 4- I r 1j 4! t t it * v • r." + � .S �:��' /r�� /e'r}= I / fit, • 1 ,•.,_. :.,,y.•G' j,.�- / .1... wr' ;y +r l �( , fly�t1, ,. 1ry,17wi.il� =�n,`ti��i !�sY+y�,�'fC7'��- }L �'�1';:`✓:�r�' ' q'�!�;l~_ ',:��+-�` � , 1":N-Lslir rFr h 2 � ��A•��\ }', �11 11 i. } TN 4\�.Jsf..'riV�.� r •qJ.��� ~ '- �'�' t �y�r��� ~�` '� , �,%q.,,'.' `,?7!, ¢ 'ijg 1 ' 7� ,4`';f S• 'h„ - �''S'i-r •OW A ,1117p �� ,.qy�'��p, �" / T \ d7ri . �i?Jw.r s'' ! •I,YJ V NCG030570 131 Lighting Group Shelby, NC Cleveland County Latitude: 351118' 45.4" N Longitude: 810 36' 25.5" W Receiving Stream: U7 to Beave(-dam Creek 5 Stream Class: C Plap Stele 1:13,564 Sub -basin: 03-08-04 (Broad River Basin) R•�.Y.IOF r �sy+ 'ri��Aw>♦� Facility Location Fwd: NCG030570 New NOI for 639 Washburn Switch Road in Shelb... Subject: [Fwd: NCG030570 New NOI for 639 Washburn Switch Road in Shelby, NC] From: Jennifer Jones <Jennifer.Jones a ncmail.net> Date: Mon, 30 Jun 2008 10:14:17 -0400 To: Jaseiden@Jishelby.com Jishelby.com CC: "Jennifer.Jones@ncmail.net" <Jennifer.Jones a ncmail.net> M.,- Dear Mr. Seiden,3 _Lta i r x 3o s I had sent you an add info letter on. June 18th, 2008 asking for one NOI to be filled out by JJI Lighting Group for all companies and the building at 639 Washburn Switch Road in Shelby, NC. we had asked that you return the requested information by *Friday, July 18th, 2008*. I had not heard back from you so I am writing to confirm receipt of this letter. I have attached a copy as a pdf. In your cover letter please reference NCG030570 as your previous COC4. We will modify your permit application with the new Owner information. * You do not need to include a new permit fee. Please send it to my attention: *Jennifer Jones NCDENR, DWQ Stormwater Permitting Unit 1617 Mail. Service Center Raleigh, NC 27699-1617 Please let me know if you have or have not received this letter, and/or if you have any other questions or concerns please let me know as soon as possible. Thank you, Jennifer Jones Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 733-5083 ext. 591 Fax: (919) 733-9612 Email: et)nifer..•ones@ncmail.net Website: http://112o.enr. state. nc.tas/su/sLormwater.httnl Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail. Service CeriLer, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 733-5083 ext. 591 Pax: (919) 733-9612 Email: jennifer..jcnes@ncmail.net Website: hLtp://h2o.enr.state.iic.us/su/storrm4aLer.html nCG030570 Ardee Lighting - new NOI.pdf Content -Type: application/pdf Content -Encoding: base64 1 01,1 6/30/2008 10:21 AM rye«' ytEr yp LIGHTING GROUP 11S00 "elrou Avenue Frartrin Part, It 40111 June 25, 2008 Ms. Coleen Sullins, Director Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-161 Dear Ms. Sullins, I f/ rr l' r, 7► : .�i,c, As President of JJI, I hereby grant signatory authority to the current acting Director of Operations of Ardee Lighting., Inc. The person holding this position has my authorization to act as my representative to sign all enviroiumental documents associated with the Ardee Lighting , Inc. located at 639 Washburn Switch Road in Shelby, North Carolina. This includes all applications, reports, and other information required to be submitted to the Director of the Division of Water Quality under the facility's Stormwater Permit. rSinicerely. Jim Haworth President of JJI Alkca • Aliscape • Ardee • d'ac • Guth • High -Liles • Vista • Hoffineister Lam • Specialty • Morlite • Nessen • Quality A,w,rclee I- 1 (: 1-1 T 1 N (. 639 Washburn Swiach Road P,O. Box 1760 Shelby. R C 28151 T; 704,482,2811 F; 800,275.1544 • 704.484.0818 www.ardeelighting.com July 14, 2008 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-161 Attention: Ms. Jennifer Jones Re: J.)1 Lighting Group 639 Washburn Switch Road, Shelby, NC 28150 General Permit No. NCG030000 COC NCG030570 Dear Ms. Jones: Attached is a revised Notice of intent (NO]) for coverage under General Stormwater Permit No. NCG030000, in accordance with your letter dated June 18, 2008, we have revised the owner /operator to JJI Lighting Group. We understand that you have already received the application fee and another fee is not required. Fbe following items are attached: o Signed NOI o Figure I (USGS Site Location Map) o Letter of Authorization by a "responsible corporate officer" for the "Director of Operations' to have overall responsibility for environmental /natters for JJL Lighting Group, (located :at 639 Washburn Switch Road, Shelby, NC 28150) has Signatory Aulhori[V under Part 111.5 of the slornlwater General Permit. Pleas let us know if any Ittrther inibrmation is needed. Sincerely Jeffrey A. Seiden Director of Operations Archie/Specialty,rl'ranslite Systems a Genlyte company Division of Water Quality / Water Quality Section do �ww NCDENRNational Pollutant Discharge Elimination System Naw*.. C—C—. DEP-T.cwr o. . NCG030000 NOTICE OF INTENT FOR AGENCY US£ ONLY Dalc Recci�td Year Mowh Day CerlilieatturComra e Chcek 0 Amount Permit Assirned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC• 335 Rolling, Drawing, and Extruding of Nonferrous Metals w ,. SIC 3398 Heat Treating of Metal 8 ,: P„+l SIC• 34 Fabrication of Metal Products SIC 35 Industrial and Commercial Machinery SIC 36 Electronic Equipment SIC 37 Transportation Equipment �O SIC 38 Measuring and Analyzing Instruments ' Standard Industrial Classification Code (Please print or type) 1) Mailing address" of ownerloperator: Name _ JJI L giating Group _ Street Address 639 Washburn Switch Road _ City Shelby State NC� ZIP Code 28150 T Telephone No. 704 482-3416_ Fax: 70l _ 484-0818 Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name JJl ]sighting Group Facility Contact Jeffrey A. Seiden_ _ Street Address 639 Washburn Switch Rd. City Shelby T T_ State NC ZIP Code 28150 County Cleveland Telephone No. 704 482-3416 Fax: 704 �484-0818 - 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Intersection of US-74_ W and 1-85 S. take US-74 W for 19.9 miles. Turn right (North) on Washburn Switch Rd. and facility is located 1.5 miles on the left. (A copy at a County map or USGS quad sheet with facility clearly located an the map is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility KI Existing Date operation is to begin SWU•218-083002 Page 1 of 3 NCG030000 N.O.I. 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 5 6 4 5 6) Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Manufacturers lighting fixtures by assembling parts 7) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 5 industrial What is the name of the body or bodies of water (creek, stream, river, lake, efc.) that the facility stormwater outfa discharges end up in? „Unnamed tributary to Beaverdam Creek If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). NIA 8) Does this facility have any other NPDES permits? ❑ No 9 Yes If yes, list the permit numbers for all current NPDES permits for this facility: NCo0422,93 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No ® Yes If yes, please briefly describe: _Natural, huffprs 11) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes It yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? ® No ❑ Yes 13) Hazardous Waste: a) is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 13 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No 13 Yes facility is a CESQG Page 2 of 3 SW U-218.083002 NCG030000 N.Q.I. c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ® No ❑ Yes d) if you answered yes to questions b. or c., please provide the following information: Type(s) of waste: ^paint related material How is material stored: drums Where is material stored: inside -building in designated room and inside flammable material How many disposal shipments per year: 4-1 storage cabinet; Name of transport/ disposal vendor: Parts Cleaning, Technologies. LL_C/Detrex Cor2 Vendor address: Detrex Corp., 3114 Cullman Ave., Charlotte, NC 28206 14) Certification: North Carolina General Statute 143.215.6 tb (i) provides that: 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 Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months. or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) I hereby request coverage under the referenced General Permit. 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. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate - Printed Name of Person Signing: Jeffrey A. Seiden Title: Director of Operations_ (Signature o phcant) (Date Signed) A check or money order must accompany notice of Intent for $100.00 made payable to: NCDENR Final Checklist This application will be returned as Incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR — Previously Submitted ❑ This completed application and all supporting documents ❑ Copy of county, map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 S W U •218.083002 Y .� • �� I 6 - rV �' ♦ dui � ,' / ' ! i f / '"� /7 •� . 4_ �v- • �; � LO Cl WABhbuT11 rf A. I 1 uEl _ • -'�� u 1313 r'--r 1 4 f m ,t • -- LIGHTINGtr • ',1 t4 GROUP lot rn i'• 'sui 11 � � � � r' f • � (�. u' � r/� � , � �C Gam/ _ 7 � � `-� (` � �� r4 lliY? ;y./v "}• ..:t I 1 ? I 1 •. • �r� it �. '�. • • 111 Blli.•�,rYi, ♦ f • r 1 stir • � � J � i - / � -, y _ m -- �— w4� L •� � �•, �- � t �__� \. •r / / •tea /': l •• B103900" W 81037'00"W 61°36'00" W 91035'00" W WGSB481034'00" W MN � 0 5 I mil7• � FEfi 4 SIO t009YEif X "I SITE LOCATION MAP N JJI LIGHTING GROUP SHELBY, NORTH CAROLINA SOLE AS NOTED APPROVED BY' DRAWN BY: J.K-S. DATE JUNE 200E DEED BY : REVISED June 25, 2000 2:0& 11 p.m. PROJECT NU DER /. /7 DRAWNG NO. Drowlnq: 4-NW4USGS.0 G N 438— 04 AM"kw �'c FIGURE 1 N _ � �.. �• 54 J _ I •i-. z11 1993 Submation tau I I ` ` ( ( •■` - ( 11� ,* 00, all A. Ja- 1 J _ j I Z 1 I w r s— ` r• - __ - _\— �J - o I JJ1 4 rn ~' LIGHTING GROUP 46 LLL oo LLLfff Ai - •l r 't om-. J/-, .� - r , 1� _ Ian !,• � �/ y ~� ��' •�- i � 1 t.. `r"5�, a' � 1,I ` I `lcl LOA so too � ilk 1 7. n r 81038,001, W 8103700" W 81°36'00" W 81035'QO" W WGS84 81434'00" W M NT N Q I IV1Et 7' y j,"CM FEit 0 S0o IND ME4FIS 011 SITE LOCATION MAP N JJI LIGHTING GROUP SHELBY, NORTH CAROLINA SCALE AS NOTED APPROVED BY DRAWN BY; J. K.S. DATE DUNE 2008 DESIGNED BY : REVISED PROJECT NUMBER , �` DRAWING NO. .lur125Zoos 2:OB:11 p.m. AVARr INC FIGURE i Drawing: 38 404USGS.DWG N 438- 04 o�0F W A rA 9 Michael F. Easley, Governor William G. Ross Jr., Secretary �M09 North Carolina Department of Environment and Natural Resources p Coleen H. Sullins, Director Division of Water Quality June 18, 2008 Mr. Jeffrey Seiden Ardee Lighting, Inc. and Specialty Lighting 639 Washburn Switch Road Shelby, NC 28150 Subject: General Permit No. NCG030000 Ardee Lighting, Inc., Specialty Lighting and Translite Sonoma COC NCG030570 Cleveland County Dear Mr. Seiden: We received a Notice of Intent (NOI) for Ardee Lighting on May 8, 2008. After contacting you at your facility, we were notified that there are three light manufacturers (separate companies) operating at the same address: Ardee Lighting, Inc., Specialty Lighting, and Translite Sonoma. We were also notified that the building (located at 639 Washburn Switch Road, Shelby, NC 28150), Ardee Lighting, Inc., and Specialty Lighting are wholly owned by JJI Lighting Group. We were informed that Translite Sonoma is owned by Lightolier. Royal Philips Electronics owns Lightolier and JJI Lighting Group. However, neither Translite Sonoma, Lightolier, nor Royal Philips Electronics appears to be registered as a company with the North Carolina Department of the Secretary of State. As discharges cannot be separated easily when three facilities' property and manufacturing spaces are co -housed, we would prefer to issue one permit to the company that owns all three companies and the building. Similarly, you also requested a joint permit for all facilities. As Royal Philips Electronics is not registered with the North Carolina Department of the Secretary of State, we are advising that JJI Lighting Group applies for an NCG030000 as it owns Specialty Lighting, Ardee Lighting, Inc. and the manufacturing building. Please have JJI Lighting Group fill out a new NOI and send to the NC Division of Water Quality, to my attention. The requested information should be submitted by Friday, July 181h, 2008, or the application will be returned as incomplete. If you need additional time to submit the information, please mail or fax your request for a time extension to the Division at the address and fax number at the bottom of this letter. The request must indicate the date by which you expect to submit the required information. N�°1�e Caro na �vatunally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwateraualitv.orrt Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal opporhatilylAlfirmative Action Employer - 50% Recycledl100% Post Consumer Paper F WATF Michael F. Easley, Governor `O William G. Ross Jr., Secretary iii( r North Carolina Department of Environment and Natural Resources a 'C Coleen H. Sullins, Director Division of Water Quality If you have any questions concerning this matter, please contact Jennifer Jones at telephone number (919) 733-5083 ext. 591. Sincerely, JenniferFone4s)�-� cc: JJI Lighting GroupIJJI Lighting a Division of Genlyte/11500 Melrose Avenue/Franklin Park, IL 60131 Mooresville Regional Office, Samar Bou-Ghazale Central Files Stormwater Permitting Unit Files Nn Carolina )Vatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwaterquality.org location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Acton Employer- 50% Recycled110% Post Consumer Paper foreign corps NC reg fe +% Subject: foreign corps NC reg From: Jennifer Jones <Jennifer.Jones@ncmail.net> Date: Fri, 13 Jun 2008 15:06:48 -0400 To: john.hennessy@ncmail.net, Bradley Bennett <Bradley.Bennett@ncmail.net> Apparently you can register in NC if you are a foreign company - see attached doc. I looked for all of the companies - 1 is merged, 1 is inactive, and one does not exist on the SOC's website. J.J.I. lighting owns 2 and the building apparently, and they are registered in NC. Royal Philips Electronics owns JJI but is not registered in NC. SO - I will ask them to put in their SW permit under JJI Lighting. That still does not answer the question about enforcement of laws for a foreign company - but I will leave that to you John... ha ha! Jen Jones Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 733-5083 ext. 591 Fax: (919) 733-9612 Email: jennifer.jones@nc.:mail.net Website: http_//h26.enr.statr,nc.u5/su/stocmwater.html Content -Type: application/msword foreign corps NC reg.doc ' Content -Encoding. base64 1 of 1 6/18/2008 2:55 PM e From: http://www.secretary.state.nc.us/corporations/corpfaq.aspx Q: If my company is already incorporated in another state or nation, what do I have to do in order to conduct business in North Carolina? A: You'll need to file an Application for Certificate of Authority with the Corporations Division of the Department of the Secretary of State. You should include the following information in your application: The name of your corporation -- You should provide the name of your corporation exactly as it appears on file in the state or country where your company was originally incorporated. If that name is not available in North Carolina, you should also include the corporate name under which your company will conduct business in this state. if your corporation chooses to use a fictitious name, you will need to file a copy of the resolution adopting the name passed by your company's board of directors. You will also have to have that resolution certified by the Secretary of your corporation. The name of the state or country in which your company was originally incorporated. The date of incorporation and the period of duration for your corporation. The street address of your principal office -- This must be an actual geographic location. We will not accept a Post Office Box number. The mailing address of your principal office if it is different from the street address. The street address and county of your registered office -- Your registered office must be located somewhere in the state of North Carolina. The address provided must be the actual physical location of your registered office. The mailing address of your registered office if it is different from the street address -- This must be a North Carolina address The name of your company's registered agent. The names, titles and business addresses of your company's current corporate officers. A Certificate of Existence or similar document -- This document will have to be authenticated by the Department of the Secretary of State or by the official who has custody of the corporate records in the state or country in which your company was originally incorporated. In either event, the certification date must be no more than six months old. The Certificate of Existence must also be an original. We will not accept photocopies or fax copies. Page 1 of 1 Corporation Division Status Definitions Withdrawn by Merger Two foreign business entities have merged leaving one surviving entity and one entity that has merged out of existence. http://wwww.secretary.state.nc.us/corporations/statusdef.aspx?Status=Withdrawn by Merger 6/13/2008 North Carolina Secretary of State Page 1 of 1 CORPORATIONS Corporations Home North Carolina Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY OF STATE PO Box 29622 Ralebgh, NC 27626-0622 (919)807-2000 Search By Corporate Name Search For New Corporation Search By Registered Agent Important Notice Corporations FAQ Homeowners' Association FAQ Tobacco Manufacturers Dissolution Reports Non -Profit Reports Verify Certification Online Annual Reports LINKS & LEGISLATION KBBE 62B Annual Reports SOSID Number Correction 2001 Bill Summaries 1999 Senate Bills Annual Reports 1997 Corporations 1997 Register for E-Procurement Dept. of Revenue ONLINE ORDERS Start An Order New Payment Procedures CONTACT US Corporations Division TOOLS Secretary of State Home Secretary of State Site Map Printable Page SearchType: Starting With Search Criteria: ardee Search Date: 6/1 3/2008 2:08:25 PM Clickon the entity name below to view the business profile Entity Name Type Status Formed Online Annual Reports NC ARDEE BUS Withdrawn 6/23/1998 File LIGHTING/USA, by Merger Annual INC. Report 1 Records Returned. Search Again http://www.secretary.state.ne. us/corporations/searcllresults.aspx?onlyactive=OFF& Words... 6/13/2008 Page 1 of I Corporation Division Status Definitions Merged A "surviving" business entity has filed Articles of Merger in order to merge with another domestic business entity. A plan of merger is submitted with the Articles, that sets out the terms and conditions of the merger, the consideration for which the merging entity's shares are to be surrendered and other provisions. http://www.secretary.state.nc.us/corporations/statusdef.aspx?Status=Merged 5/ 13/2008 North Carolina Secretary of State Page 1 of 2 North Carolina Elaine F. Marshall DEPARTMENTOF THE Secretary SECRETARY of STATE PO Box 29622 Raleigh, NC 27626-0622 {919)807-2000 CORPORATIONS Corporations Home Search By Corporate Name Search For New Corporation Search By Registered Agent Important Notice Corporations FAQ Homeowners' Association FAQ Tobacco Manufacturers Dissolution Reports Non -Profit Reports Verify Certification Online Annual Reports LINKS & LEGISLATION KBBE B2B Annual Reports SOSID Number Correction 2D01 Bill Summaries 1999 Senate Bilis Annual Reports 1997 Corporations 1997 Register for E-Procurement Dept. of Revenue ONLINE ORDERS Start An Order New Payment Procedures CONTACT US Corporations Division TOOLS Secretary of State Home Secretary of State Site Map Printable Page Online Annual Reports for: Specialty Lighting, Inc. If you do not plan to pay by Credit Card, Electronic Check, or ACH or if you need to change the entity's registered agent's name, click here to print out a pre - populated annual report. This entity's status is not current -active. Annual reports cannot be accepted online at this time. Date Formed: 7/2/1976 Previous Annual Report Submissions: v Date Accepted Document Document Year Filed J.1i Id Duel 7/2/1976 Yes Creation 000214299 Filing ME 9/1j1492 Yes Annual Report 922450219 1992 9/3/1992 Yes Annual Report 922470149 1993 * Year due is a comparison between the number of annual reports that have been filed verses the number of reports that were due. If your year count is incorrect email corpinfo@sosnc.com before filing your annual report. ** To be current, you must have an annual report on file for each year you have been incorporated, organized or registered as a partnership. *** If you are planning to file for multiple years by mail and make changes using the online format, use the multiple report button on the right. The single year report button on the left will not be updated to receive additional year filings until the annual report has been received by this Department and processed. You may also download the pre -populated annual report to file by mail. **** If any of the documents have not been accepted and there is 1)"rejected" indicated in the last column — the Secretary of State's Office has received the document and returned to the business entity for corrections. When the Annual Report is received with required corrections the document will be accepted for filing. 2) "pending" — The Secretary of State's Office has received the document and it has not been processed yet. Review https://www.secretary.state.ne.us/coiWrationslARRepoi-tsList.aspx?Pitemld=4649746 6/13/2008 North Carolina Secretary of State Page 2 of 2 status at another time. When is my annual report due? https://www.secretary.state.ne.us/corporationslARReportsList.aspx?Pitemld=4649746 6/13/2008 Philips Lighting - Press Releases Page 1 of 2 PHILIPS sense and simplicity Consumer Products Healthcare Lighting Product Support Company and Press VDU ARE HERE: VraCBr Noble Lighttng US Lighting for the Home P H I L I P S COMPLETES ProfeAuto olive Lighting g ACQUISITION O F G E N LYTE Automotive Lighting LED Luminaires M united States I Engush Search Lighting January 26. 2008 Article options Amsterdam, the Netherlands and Louisville, Kentucky Ru,tatwe vMloo Royal Philips Electronics (NYSE:PHG, AEX:PH1) ("Philips") and Send amine The Genlyte Group incorporated (NASDAQ:GLYT) ("Genlyte") , Baca to Press rtrtdaaas today announced that Philips has completed its acquisition of Genlyte through the merger of its indirect wholly -owned subsidiary with and into Genlyte. As a result of the merger, Genlyte has become an mduect wholly -owned subsidiary of Philips. As of the first quarter of 2008, Genlyte's financial results will be accounted for In the financial results of the Luminaires business group within Philips Lighting. Philips anticipates acquisition and Integration charges related to the Genlyte acquisition of approximately f3UR 55 million For 2008, of which EUR 40 million are expected to Impact Phipps' 2008 EBiTA. Philips expects to book approximately EUR 30 million of the acquisition and integration charges in the first quarter of 2008, of which approximately EUR 15 million will Impact Philips' first quarter 2008 EUTA. Genlyte has requested that the NASDAQ file a Form 25 with the Unrted States Securities antl Exchange Commission causing the detesting of Genlyte's common stock from the NASDAQ and the deregistration of its common stock under the united states federal securities laws. For further information, please contact: layson Otke Philips Corporate Communicatsons Tel: +31 20 597721S Email: yayson.0tke9philips.com David Wolf Philips Corporate Communkatwrts North America Tel: +1 917-455.7857 Email: david.l.wolffc7lphillps.com Raymond L. Zaccagnlnl Genlyte Group Ter: +1 502 420 9500 Email: r74ccagnlni0genlytegroup com About Royal Philips Electronics Royal Philips Electronics of the Netherlands (NYSr: PHIS, AEX: PHI) Is a global leader in healthcare, fighting and consumer lifestyle, delivering products, services and solutions through the brand promise of "sense and simplicrty". Headquartered in the Netherlands. Philips employs approximately 178,100 employees rn more than 60 counines worldwide. with safes of EUR 27 billion in 2006, the company is a market leader in medical diagnostic imaging and patient momloring systems, energy efficient fighting solutions. personal care and home apphances, as well as consumer electronics. News from Philips is located at www. phillps.com/newscenter. About Genlyte Group Incorporated The Genlyre Group Incorporated (Nasdaq., GLYT) is a reading manufacturer of lighting fixtures, controls, and related products for the commercial, industrlal and residential markets. Genlyte sells lighting and lighting accessory products under the major brand names ofAlkco, Aliscape, Ardee, Canlyre, Capri/Omega, r http://www.nam.lighting.philips-com/us/pressroom/01-28-08.php 6/13/2008 Philips Lighting - Press Releases Page 2 of 2 Carsonite, Chloride Systems, Crescent, D ac, Day-Erite, Gardco, Guth, Hadco, Hanover Lantern, Nigh-Lites, lfoffineister, Lam, Ledalite, Lightbller, Llghtoher Controls, Lumec, Morlite, Nessen, Quality, Shakespeare Composite Structures, Specialty, Stortco, Strand, Thomas Lighting, Thomas Lighting Canada, Varl-Cite, Vista, and Wide-Lite. Forward -looking statements This release may contain certain forward -looking statements with respect to the financial condition, results of operations and business of Philips and certain of the plans and objectives of Philips with respect to these ttems, mcluding without limitation Completion of the tender offer and merger and any expected benefits of the merger. Completion of the tender offer and merger are subject to conditions, including satisfaction of a minimum tender condition and the need for regulatory approvals, and there can be no assurance those conditions can be satisfied or that the transactions described in this press release will completed. By their nature, forward -looking statements involve risk and unCer'tainty because they relate to events and depend on circumstances that will occur in the future and there are many factors that could cause actual results and developments to differ materially from those expressed or implied by these farward-looking statements. Careers I Philips I PnvaCy Wli¢y I Terms of use I Site Map V2604-2008 Koninkhjke Ph-IlpS EleCtro,,tCs N -V. All rights raseved- http://www.nam.lighting.philips.com/us/pressroom/01-28-08.php 6/13/2008 -A r(jee F '1fu,'I'�•i�l www.ardeeiighling.com May 5, 2008 m 76 jj1 q Ms. Colcen Sullins, Director g Division of Water Quality J 1617 Mail Service Center Raleigh, North Carolina 27699-161 Dear Ms, Sullins: As Vice President/General Manager, I hereby grant signatory authority to the current acting Director of Operations of Ardee Lighting., Inc. The person holding this position has my authorization to act as my representative to sign all environmental documents associated with the Ardee Lighting , Inc. located at 639 Washburn Switch Road in Shelby, North Carolina. This includes all applications, reports, and other information required to be submitted to the Director of the Division of Water Quality under the facility's Stormwater Perniit. Sincerely. (tin'Palembas Vice President/General Manager Ardee Lighting, Inc 9 G(F I lvif. i-,r 011� j.11 ly sm 05 kk 99 VIP 1 z NJI . Wabbu \ :SuEal�tlgp Ln 111i V • 1 I • ryes - 1 '�` ARDEE� Att m LIGHTING O I S •*I 1 I - - id- `++ ul CD Itu P nk a1J. rn 115)1r e�V7 '}} f - � _' r'. aW-, I� � • •ram / r/1 . 44, ♦ ` \ 81°38'00" W B103700"•W 81036'00" W 81435'00" W WGS8481034'00" W MH S 1 M1E .1♦ L,"600 FEET B - 5174 ION MUM ri SITE LOCATION MAP N ARDEE LIGHTING SHELBY, NORTH CAROLINA SCALE AS NOTED APPROVED BY " DRAWN BY. ,i. K. S. ATE APRIL 2008 DESIGNED eY : RNSM Moy 01. 2008 2: 51: 56 p.m• PMJECT NU1KR / /I A DRAWING NO. Drawing: 43W4USGS.DWG N438-04 A %YA�'�r►; . FIGURE 1