NCGNE0154_COMPLETE FILE - HISTORICAL_20070228

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
vi
DOC TYPE
❑HISTORICAL FILE
DOC DATE
o
YYYYMMDD

i
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYM M DD

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
I Alar�y&Cl e}kyPeryE. Director
,l1¢tr] iDiv�5;�11 t71`WBtC1�Qllil�kly�►
�Coleen 1-E`Sullins,Deput� ��rec�r� � � '
Division of Watcr,Qulity,E
February 23, 2007
Mr. Jeffrey L. Smith
Owens Corning Sales, LLC
4535 Enterprise Drive NW,
Concord, NC 28627
Subject: Ownership Change'
No Exposure Certification NCGNE0154
Owens Corning Sales, LLC.
- Formerly:- Owens-Corning - ----
4535 Enterprise Drive NW
Cabarrus County
Dear Mr. Smith:
The Division has reviewed your submittal of the permit name/ownership change form for your No -Exposure
Certification, which we received on. January 30, 2007, Division personnel have reviewed and approved your.
request to change your name under your Certificate of No -Exposure.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires on June 30, 2010. At that time you must re -certify with the
Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Mooresville Regional Office ,
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL. SIGNED BY
KEN PICKLE
for Alan W. Klimek, P.E.
Central Files -- w/attachments
A A
td�DMR
N. C. Division of Water Quality I617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen li. Sullins, Deputy Director
Division of Water Quality
February 23, 2007
Mr. Jeffrey L. Smith
Owens Corning Sales, LLC
4535 Enterprise Drive NW
Concord, NC 28627
Subject: Ownership Change
No Exposure Certification NCGNE0154
Owens Corning Sales, LLC
4formerly:'Owens Corning
4535 Enterprise Drive NW
Cabarrus County
Dear Mr. Smith:
The Division has reviewed your submittal of the permit namelownership change form for your No -Exposure
Certification, which we received on January 30, 2007, Division personnel have reviewed and approved your
request to change your name under your Certificate of No -Exposure.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires on June 30, 2010. At that time you must re -certify with the
Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
502, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Mooresville Regional Office :Central Files — w/attachments
Stormwater Permitting Unit Files
DENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-977-623-6748

OWENS CORNING WORLD HEADQUARTERS
ONE OWi NS CORNING PARKWAY
TOL DO, 01-II0 43659
419.248.8000
ary 22, 2007
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, NC 27699-1617
re: Owens Corning Nave Change
4535 Enterprise Drive, NW
Concord, NC 20827
Permit Number NCG 030000
Dear Sirs:
JAN 24 �CLI
VIA CERTIFIED MAIL
7006 0810 0005 3499 9902
This is follows a letter sent to you earlier, dated December 21-, 2006, regarding a transfer
of'Owcns Corning's facility at Concord.
The infonnation submitted earlier was incorrect. The Owens Corning facility in Concord
was not transferred to Owens Corning Composite Materials, LLC as had been indicated. Instead,
Owens Corning, a Delaware corporation, which had operated the facility, changed its name to
Owens Corning Sales, Inc. See the enclosed certification from the Delaware Secretary of State
dated October 31, 2006. Later, this entity merged with Owens Corning Sales, LLC. See the
enclosed certification from the Delaware Secretary of State dated January 2, 2007. The result
is that the Concord facility is operated by Owens Corning Sales, LLC. There was no transfer
between entities — it is a name change and that's what the permits need to reflect.
Please find enclosed two copies of Permit Name/Ownership Change Form. If' you need
any further information, please do not hesitate to contact Roy t_oftis at [phone].

Michael F. Easley, Governor
William G. Ross X. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
SURFACE WATER'PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C G I 0 1 3 1 0 1 0 1 0 1 0 (\ I C r_ Cr
I1. Permit status prior to status change. J C vC) 1 VJ
permit:
Owens Corning
Jeffrey L. Smith
a
First t MI ! LastFacility Business Leader (Plant Manager)
JAIM 4535 Enterprise Drive
_ .an BCs� Permit Holder Mailing Address
Concord, NC 28627
City State Zip
(704 )721-2007 (419 )325-9238
Phone Fax
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
Concord - Owens Corning Class Metal Services
4535 Enterprise Drive N.W.
Address
Concord, NC 28627
City State Zip
Roy Loftis [phone]
First 1 MI ! Last Phone
III. Please provide the t'ollowing for the requested change (revised permit),
a. Request for change is a result of: ❑ Change in ownership of the facility
® Natne change of the facility or owner
If other please explain.-
b. Permit issued to (company name):
c. Person legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Owens Corning Sales, LLC
Jeffrey L. Smith
First t MI I Last
Facility Business Leader (Plant Manager)
'title
4535 Enterprise Drive N.W.
Permit Holder Mailing Address
Concord, NC 28627
City State Zip
(704 )721-2007 jef€[e-mail]
Phone E-mail Address
Concord - Glass Metal Plant
4535 Enterprise Drive N.W.
Address
Concord, NC 28627
City State 7_ip
Roy Loftis
First 1 MI t Last
[phone] [e-mail]
Phone E-mail Address
Revised 712005

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:
First 1 Ml1 last
'title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior to
this ownership or name change?
❑ Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE
INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill
of sale) is required for an ownership change request. Articles of incorporation are not sufficient for
an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and the new
applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification
is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, , attest that this application for a name/ownership
change has 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' all required supporting information is not included, this
application package will be returned as incomplete.
Signature
APPLICANT CERTIFICATION:
Date
1 Jeffrey L. Smith , attest that this application for a name/ownership
change has been reviewed and is a rate and complete to the best of my knowledge. I understand that if all required
parts of this applicat are completed and that if all required supporting information is not included, this
applicatioVackage jip b eturnN as incomplete.
�0� / 1,.q3ld-r
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712005

\NA r
Rp�i
Michael F. Easley, Governor
A0
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
,,., (•r•,r r.— . ^.Ever.
Alan V:. Klimek, P."E.7Duectrr. vt—;
- I
Division of Water Quality"n
�3
Coleen H. Sullins, Deputy Director
Division of Water Quality
April 20, 2005
APR "0
Roy Lofts, Jr
Owens Corning Glass Metal Servic
4535 Enterprise Dr
Concord, NC 28027
Subject: No Exposure Certification NCGNE0154
Owens Corning Glass Metal Services - 4535 Enterprise Dr
Cabarrus County
Dear Permittee:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on June 13, 2003. We apologize for the extended period it
has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. Based on your submittal and signed certification of no exposure at the above referenced facility
the Division is granting your certification as provided for under 40 CFR 126.22(g) which is incorporated by
reference in North Carolina regulations. In addition, your coverage under general permit NCG030488 is also
hereby rescinded. This rescission is based upon your certification of no exposure conditions at this facility.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (April 30, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
----) . -e ---? ' #
for Alan W. Klimek, P.E.
cc: Mooresville Regional Office Central Files — w/attachments
Stormwater Permitting Unit Files Fran McPherson - DWQ Budget
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27099-1617 [phone]
NCQENR
Customer Service
1-877-623-6748

(r \N A rF Michael f . Easley, Governor
`O�� 9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Q Coleen 1-1. Sullins, Deputy Director
Division of Water Quality
April 20, 2005
Roy Lofts, Jr
Owens Corning Glass Metal Servic
4535 Enterprise Dr
Concord, NC 28027
Subject: No Exposure Certification NCGNE0154
Owens Corning Glass Metal Services - 4535 Enterprise Dr
Cabarrus County
Dear Permittee:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on June 13, 2003. We apologize for the extended period it
has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. Based on your submittal and signed certification of no exposure at the above referenced facility
the Division is granting your certification as provided for under 40 CFR 126.22(g) which is incorporated by
reference in North Carolina regulations. In addition, your coverage under general permit NCG030488 is also
hereby rescinded. This rescission is based upon your certification of no exposure conditions at this facility.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (April 30, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Mooresville Regional Office Central Files — wlattachments
Stormwater Permitting Unit Files Fran McPherson - DWQ Budget
N. C. Division of Water Quality 1617 Mail Service Center Ralcigh, North Carolina 27699-t6t7 [phone]
VA
NCDENH
Customer Service
1-877-623-6748

United States Environmental Protection A enc Form Approved
9 y OMB No. 2040-0211
NPDES rt1 Washington, DC 20460
FORM `owi
3511)-11 f EPA NO EXPOSURE CERTIFICATION for Exclusion from '
{ NPDES Storm Water Permitting
Submissioh of this No Exposure Certification constitutes notice that the entity identified in'Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when aft industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product, A storm resistant shelter is
not required for the following industrial materials and activities:
- drums, barrels, tanks, and similar containers that are tightly seated, provided those containers are not deteriorated and do not leak. "Seated"
means banded or otherwise secured and without operationai taps or valves;
- adequately maintained vehicles used in material handling; and
- final products, other than products that would be mobilized in storm water discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is
available on a facility -wide basis only, not for individual outfalls. tf any industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM,
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: 1011WIEI1VIsi-CQ )1Jl! A6i t�niti415 1CIT44d aSIErPIVriGt�IS I I 2.Phone; 17iQ!%l 7i.Qj 1,2101U101
3. Mailing Address: a. Street: 141,5 13 I-S I I&A)i 7 IFiRIn! A j I-SIEI j I I I I I I 1 1 1 1 1 1 1 I
b. City. ICIUI C101/3i,.j 11 1 1 1 1 1 1 1 1 1 1 1 1 1 c. State: IC d. Zip Code: 4R1e U!;ZI 7- I I i I I
B. FacilitylSita Location Information /y�
1. FacilityName: 106 IG44l5 tS1NE rlA/� Zi I�LRi VI LCESI I I I I I I I
T7_
2. a. Street Address: LU_,S 19 NT-74l^pIT"y I 1 is ILI al I I I I I_ I i i
b. City: 1C IO IA J16 UI " I I I I I I I I I I I I I I I 1 c. County: I I I I I I I I I I
d. State: w o e. Zip Code: ICI i11a171 - I I I 11
3. Is the facility located on Indian Lands? Yes ❑ No
4. Is this a Federal facility? Yes ❑ No 16N
5. a. Latitude: �❑ � { b. Longitude: 101 &Elf
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ® No ❑
b. If yes, enter NPDES permit number: AEG 0 360CL
7. SIC/Activity Codes: Primary: 2l;_ t? Secondary (if applicable): I I I
B. Total size of site associated with industrial activity:
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No X
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm ater discharges from-yoursite-are- likelyto:have
an adverse impact on water quality, in which case you could be required to obtain permit coverage. lt1l
Less than one acre ❑ One to five acres ❑ More than five acres ❑ �� ��
�my
EPA Form 3510-11 (10-99) Liu 7 JUN 1 2VU3 Page llif 4
p' �12 - *,\TD1 QUALITY

NPDES A Form Approved
FORM �-,EPA NO EXPOSURE CERTIFICATION for Exclusion from OMB No. 2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1.
Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
or cleaning industrial machinery or equipment remain and are exposed to storm water
2.
Materials or residuals on the ground or in storm water inlets from spills/leaks
3.
Materials or products from past industrial activity
4.
Material handiing equipment (except adequately maintained vehicles)
5.
Materials or products during loadinglunloading or transporting activities
6.
Materials or products stored outdoors (except final products intended for outside use (e.g., new cars] where
U
exposure to storm water does not result in the discharge of pollutants)
7.
Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
8.
Materials or products handled/stored on roads or railways owned or maintained by the discharger
9.
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters))
10.
Application or disposal of process wastewater (unless otherwise permitted)
11.
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES storm water permitting.
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that l am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
the operator of the local municipal separate storm sewer system (MS4) into which the faci}ity discharges (where applicable). I understand that I must
allow the NPDES permitting authority, or MS4 operator where the discharge is into the tocai MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure. that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the cysterr., or those persons directly recpcns:b!o for gathering the information, tho ,nfcr ..,:!on subm,,,od is tc the bcst of my
knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print Name: YJJUu i iZtO) Fl TI y sSl, l�Ra
Date: 101 U UI JI Ut_ SI
EPA Form 3510-11 (10-99) Page 2 of 4