HomeMy WebLinkAboutNCG050344_COMPLETE FILE - HISTORICAL_20160331STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. �V
DOC TYPE V' HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ 201�o
YYYY M M D D
hey- p5'D3yq
Y U R ED U- IN _U
W I 1 0 0 W S A Y D 0 0 0 4 S
Dear Supplier, �: -
Federal Law requires that we send -a Form 1099 showing payments made each year to any
unincorporated entity (I a partnership, sole proprietorship, and independent contractor) that
receives more than $600 in a calender year from Atrium Windows and Doors and Atrium`
Extrusions
Accordingly, we are required to withhold 20% of any taxable Interest, dividends, or certain other
payments when we do not have a taxpayer identlfication number
In order to validate our records and assist you in complying with the law, please fill out the
requested information contained in the lower half of this letter as well as the attached W9 Form
and return to the address below or you may fax it to 336-764-1501 to the attention of
ACCOUNTS PAYABLE Please make sure to SIGN and DATE W9 Form
40
PLEASE remember to indicate type of entity
Thank you for your cooperation
Sincerely,
Roxanne Watson
Stephanie Younti
Accounts Payable Dept -
r••r#sssss#r*s#ssrswtssssssass.R##r#r##s��fy�l�►AE.11.�3Flt�.f�i#.r.t,txsayuaaast+�►a+arsr+►sr-as�w ._.._�..
'type of entity- Corporation
Partnership
Sole Proprietorship
Non -Profit
Other (please specify)
Tax Identiflcatlon Number
Federal 10 Number
Or Social Security Number_
Signature Date
Title . -- ---..— ---Phone
'Note Failure to return this completed form may result in non-payment of invoice(s) until the
form Is received
Atrium Windows and Doors 1 300 Welcome Center Blvd i B O Box 1869 = Welcome NC 27374-1869
phone 336-764 6400 1 fax 336-764-1501
,rr,Nw asr umwindows corn
Taylor -Smith, Aana
From James Mahala <JMahala@atrtumwindows comma
Sent Monday, September 09, 2013 2 31 PM
To Taylor -Smith, Aana
Subject RE Recent Inspection Letters from NCDENR
Thank you and have a great week
James Marsala
Safety/Security Manager
(336) 764 6400 ext 361
From Taylor -Smith, Aana [mailto Aana Taylor-Smith@ncdenr gov]
Sent Monday, September 09, 2013 2 29 PM
To James Mahala
Subject Recent Inspection Letters from NCDENR
Hi James,
It was nice meeting you over the phones I have attached a PDF file containing the correspondence we have on record for
the past 5 years I also attached the inspection report from our database for the last compliance inspection If you have
any additional questions, please do not hesitate to contact me at any time
Thanksl
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone (336) 771-5034
Fax (336) 771-4631
E-marl correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties
-�{�
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Waklld, P E
Governor Director
March 27, 2013
Atrium Windows and Doors
Attn Mr Teddy Webster
P O Box 1869
Welcome, NC 27374-1869
Subject Compliance Evaluation Inspection
Certificates of Coverage #NCG050344
Atrium Windows and Doors
Davidson County
Dear Mr Webster
John E Skvarla, Ill
Secretary
Jenifer Carter of the Winston-Salem Regional Office performed a compliance Evaluation Inspection at Atrium
Windows and Doors, located on Welcome Center Boulevard in Welcome, North Carolina on February 28,
2013 You and Mr James Mahala were for present for the inspections The purpose of the inspections was to
review compliance with the National Pollutant Discharge Elimination System (NPDES) General stormwater
permit The following are the findings from the subject inspection
• A Stormwater Pollution Prevention Plan (SPPP) has been developed and implemented Make sure annual
staff training, and that the need for updates to the SPPP is checked and documented annually
• Qualitative monitoring has been conducted and recorded in accordance with permit requirements
• Analytical monitoring is not required since no vehicle maintenance is performed on either site
• There were no residuals from spills or leaks observed on the ground, nor in or near surface waters
• There was no evidence of use of, or cleaning of industrial machinery or equipment outdoors
• 2 stormwater outfalls are monitored as required A separate letter will be sent approving Representative
Outfall Status, allowing outfall #2 to represent outfall # 1
The Division greatly appreciates your efforts to maintain compliance Should you have any questions, please
contact Jenifer Carter at (336) 771-4957
Sincerely,
W Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc &SROFiI�
SWP — Central Files
NPS ACO Unit
North Carolina Division of Water Quality Winston Salem Regional office
Location 585 Waughtown Street Winston Salem NC 27107
Phone (336) 771 50001 Fax (336) 771-46301 Customer Service 1-877-M-6748
Internet http pportal ncdenr org/weblwq
One
No Carolina
An Equal Opportunity 1 Affirmabve AcWn Employer
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P E
Governor Director
March 27, 2013
Atrium Windows and Doors
Attn Mr Teddy Webster
P O Box 1869
Welcome, NC 27374-1869
Re Request for Representative Outfall Status
Certificates of Coverage #NCG050344
Atrium Windows and Doors
Davidson County
Dear Mr Webster
John E Skvaria, III
Secretary
The Winston-Salem Regional Office (WSRO) has reviewed your request that 1 of 2 stormwater discharge
outfalls (SDOs) being monitored in accordance with permit #NCG050344, be given representative outfall
status Based on the information provided, as well as an inspection performed by our staff on February 28,
2013, we are approving your request In accordance with 40 CFR § 122 21 (g)(7), you are authorized to sample
only outfall #2, which will represent outfall #1
This approval is effective immediately Please note that representative outfall status applies only to the
Analytical Monitoring requirements of the permit, therefore, Qualitative Monitoring will still need to be
performed at both of the SDOs
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit in order to document
that representative outfall status has been approved If changes in drainage areas, BMPs, structures, processes,
storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall
status many no longer be valid, or may need to be updated You should either resume analytical monitoring of
all SDOs, or reapply to this office for representative outfall status based on updated information
If you have any questions or comments concerning this letter, please contact Jenifer Carter at (336) 314-1440
Sincerely,
W Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc GWSRO_S-SAP-Files,
SWP Central Files
IvPs &'o i�4 01 r r
North Carolina Division of Water Quality Winston Salem Regional Office
Location 585 Waughtown Street Winston Salem NC 27107
Phone (336) 771 50001 Fax (336) 77146301 Customer Service 1 877.623.6748
Intemet http !!portal nodenr orgMebhxq
bNf Carolina
Natur'111Y
An Equal Opportunity L Affirmative Action Employer
Carter, Jenifer
From Carter, Jenifer
Sent Wednesday, March 27 2013 11 35 AM
To 'Teddy Webster'
Subject Representative Outfall Status -Clarification
Teddy,
I told you during the inspection that Representative Outfall Status (ROS) now applies to Analytical AND Qualitative
(visual) monitoring It seems that I was misinformed, as this is the case for stormwater permits for only some types of
industries and not others Unfortunately, this is not the case for Atrium/ your permit
I will still grant the ROS to Atrium, but this will not have any impact on what you are currently doing Since you are not
performing vehicle maintenance on site, you aren't required to do any analytical monitoring anyway, and you will have
to continue to do the visual monitoring at both outfalls The ROS approval letter I send out should be kept in your files
should vehicle maintenance ever be conducted on site such that more than 55 gallons of new motor oil is used in a
month
I apologize for any inconvenience this may have caused
Jenifer Carter
Before panting this email, please consider your budget and the environment
If you must print please print only what you need and save ink with the free Eco Font
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice (336) 771-4957
FAX (336) 771-4630
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties
Carter, Jenifer
From Teddy Webster [TWebsterc@atnumwindows com]
Sent Thursday, March 14, 2013 1 25 PM
To Carter, Jenrfer
Subject Wrium Windows doors
This is a request for a change of discharge inspection points from 2 to 1 using discharge point 2 as the main sampling
point represents for both location
PermitNo-NCGo50344
,63 Teddy Webster Facilities Manager
Atrium Windows and Doors 1 300 Welcome Center Blvd, P 0 Box 1869 Welcome, NC 27374-1�
ATRffUM,, phone 336-764-6400 Ext 311 1 fax (336) 764-2082
r i o o r s AND 3 0 0 1 s Twebster(aatriumwindows com I www atrium com
LFR
MA F'A
NCDENR
North Carolina Department of Enwonrnent and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H Sullins
Governor Director
July 31, 2009
Certified Mail 7008 3230 0000 9861 6306
Retui n Receipt Requested
Mr 1 c.ddy Webster
Atrium Windows and Doois
PO Box 1869
Welcome, NC 27374
Re Stormwater Inspection
NCG050344
Davidson County
Dear Mr Webstci
Dee Freeman
Secretary
The Winston-Salem Regional Office of the Division of Watei Quality performed a storm
water inspection of Atrium on July 24, 2009 This inspection falls under the provisions of
North Carolina General Statute 143-215 I Marc Stokes of this office performed the
aforementioned inspection
Pea emit
Atrium received a Certificate of Coverage (COC), NC6050344, under the NPDES General
Permit NCG050000 in December 2005 1 his peimit was renewed in lane 2008 and will
expire in May 2013 fhe permit is associated with Standard Industrial Classification SIC
39
Facility
Atrium is a manufacturer of windows and doors The facility has metalworking,
construction, a small staining operation, storage and shipping
The facility is approximately 30 acres in sire of which 22 acres is impervious surface
containing one building of 360,000 square feet and another one of 80,000 squaie feet for
production, storage and maintenance activities 1 he facility employs 1300 personnel in a
24/7 operation
North Carolina Division of Water Quality Winston Salem Regional Office
Location 585 Waughtown St Winston Salem North Caralma 27107 uric
Phone 336 771 50001 FAX 336 771 4630ti Customer Service 1 877-823 6748 Nor thCarolii11
Internet www ncwalerquality org
,,vat- rattly
An Equal OpportunelylAffirmativeklion Employer
Vj
Mi I eddy Wcbstei
July 31, 2009
Pg 2
All hoot drains in the facility discharge, to a sanitary sewer leading to the City of Lexington
A 10,000 gallon fuel oil tank exists, double walled and used for fleet fueling No vehicular
maintenance is performed on site Chemicals used in the small staining operation are
contained in a diked outside building fhe facility has two open top dumpsters, one for
glass another for scrap framework One compactor is present foi gene ral tiash
The facility has one sediment catch basin on site and has two discharge points
Storinwater Pollution Prevention I'Lin (SPPP)
The SPPP, prepared in 2005, was reviewed and contained all ittms as listed within the
Pei snit
Analytical Monitoring
There does not exist the icquirement for analytical monitoring as no vehu,ulai maintenance
is performed on site
Qualitative Monitoring
Monitoring records weie available far review and met the permit requirement
This office is appreciative of the cooperative attitude, shown by lie facility Ifthere aic any
questions, contact Marc Stokes at (336) 771-5000
Smcei cly,
'e
Steve W Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Cc WSRO files
9W
Compliance Inspection Report
Permit NCG050344 Effective 06/01/08 Expiration 05/31/13
SOC Effective Expiration
County Davidson
Region Winston Salem
Contact Person Teddy Webster
Directions to Facility
System Classifications
Primary ORC
Secondary ORC(s)
On Site Representativo(s)
Related Permits
Inspection Date 07/24/2009
Primary Inspector Marc Stokes
Secondary Inspector(s)
Title
Entry Time 0900 AM
Certification
Owner Atrium Windows And Doors
Facility Atrium Windows and Doors
300 Welcome Center Blvd
Welcome NC 27374
Phone 336 764 6400
Exit Time 1145 AM
Phone
Phone 336 771 500C
Reason for Inspection Routine Inspection Type Stormwater
Permit Inspection Type AppareWrintinglPaperll eatherlRubber Stormwater
Discharge COC
Facility Status a Compliant r1 Not Complhant
Question Areas
® Storm Water
(See attachment summary)
Page 1
Permit NCG050344 Owner Facility Alnum Windows And Doors
Inspection Date 07/24/2009 Inspection Type 5lormwater Reason for Visit Routine
Inspection Summary
The facility is in compliance with their certificate of coverage With minor modifications the facility could qualify for
non -exposure
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
M
n
n
n
# Does the Plan include a General Location (USGS) map?
®n
n
n
# Does the Plan include a Narrative Description of Practices ?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Pfan include a list of significant spills occurring during the past 3 years?
Q
n
®
n
# Has the facility evaluated feasible alternatives to current practices?
®
o
n
n
# Does the facility provide all necessary secondary containment?
®❑
n
n
# Does the Plan include a $MP summary?
M
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®n
n
n
# Does the facility provide and document Employee Training?
®n
n
n
# Does the Plan include a list of Responsible Party(s)?
®n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi annually?
®n
n
n
Comment
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all Wico-t (non stormwater) discharges?
®
o
n
n
Comment
Page 2
Michael F Easlty Governor
. William G Ross 1r Stcret&3
North Carolina DLpanmtnt of Environment and Natural Resources
December 2, 2005
Mr Teddy A Webster
Senior Facilities Engineer
Atrium Windows and Doors
PO Box 1869
Welcome, NC 27374
Alan W Klimek P E Director
Division of Water Qualtt}
RECEIVED
H C t]aot of EHR
DEC 06M
Winston Sale-
Regtonal "
P61'
d ab /a4 AL
Subject General Permit No NCGO50000
Atrium Windows and Doors
COC NCG050344
Davidson County
Dear Mr Webster
In accordance with your application for a discharge permit received on October 18, 2005 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 permits 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 Jonathan Diggs at telephone
number (919) 733-5083 ext 537
Sincerely,
Alan W Klimek, P E
cc Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
N offiCaroi tna
a )%71rrrn!!11
North Carolina Division of Water Quality 1617 Mail StrVICe Ctnter Raleigh NC 27699 1617 Phone (919) 733 7015
Cutitomer Service 512 N Sal isbun St Ralttgh NC 27604 1 877 623 6748 FAX (919) 733 2496
Inlemet h2o enr state nc us
An Equal OpportunitylAffimsative Action Employer - 50% Recycledll0% Post Consumer Paper
STA'I E OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMiT NO NCG050000
CERTIFICATE OF COVERAGE NO NCGO50344
SIORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215 1, other lawful standards ind
regulation, promuigated and adopted by the North Carolina Environment it Management Commission and the
Federal Water Pollution Control Act is amended
Atrium Windows and Doors
is hereby authorized to discharge stormwater from a facility located at
Atrium Windows and Doors
300 Welcome Center Boulevard
Welcome
Davidson County
to receiving waters designated a, an unnamed tributary to Cain Creek, a class WS-III water in the Yadkin River
Basin in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts I
I1 III, IV V and VI of General Permit No NCG050000 as attached
This Certificate of Coverage shall become effective December 2 2005
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day December 2, 2005
Alan W Klimek Director
Division of Water Quality
By Authority of the Environmental Management Commission
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Copynght (C) 1998 Maptech Inc
Markers
Name Atrium Windows & Doors
Short Name trmWnd
Coordinates 0350 55' 59 62" N, 0800 14' 10 66" W
Comment Atrium Windows & Doors NCG050344, Yadkin River Basin, 03-07-07 UT to Cain
Creek, Class WSW -III, Midway USGS
W A -r -�-��G
r _ -
c
� r
Mr Teddy A Webster
Senior Facilities Engineer
Atrium Windows and Doors
PO Box 1869
Welcome, NC 27374
Dear Mr Webster
MlLhael F 1 aslL) Governor
William G Ross Jr secretary
North Carolina [Department of i n tronment and Natural ResOUMLS
A] to W Klimek PE Director
Division of Water Quaht)
December 2, 2005
Subject General Permit No NCG050000
Atrium Windows and Doors
COC NCG050344
Davidson County
In accordance with your application for a discharge permit received on October 18, 2005 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 for 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 permits 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 Jonathan Diggs at telephone
number (919) 733-5083 ext 537
Sincerely,
Alan W Klimek, P E
cc Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
North Carolina Division of Walt r Qualit% 1617 Mail SLrvu.e Cutter Ralerjh NC 27699 1617
Customer SMIeL 512 N Salisbury St Raleigh NC 27604
Internet h2o enr state nc us
f4oahhCarvlina
VVatIUXI11f
Phone (919) 733 7015
1 877 623 6748 FAX (919) 733 2496
An Equal Opportun;tyW irmatrve Acton Employer — 50% Recycledlt0% Post Consumer Paper
-
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO NCG050000
CERTIFICATE OF COVERAGE NO NCG050344
STORMWATER DISCHARGES
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
Atrium Windows and Doors
is hereby authorized to discharge stormwater from a f icility located it
Atrium Windows and Doors
300 Welcome Center Boulevard
Welcome
Davidson County
to receiving waters designated as an unnamed tributary to Cain Creek a class WS-1I1 water in the Yadkin River
B ism in accordance with the effluent limitation monitoring requirements, and other conditions set forth in Parts 1
II 11I IV V and VI of General Permit No NCGO50000 as attached
This Certificate of Coverage shall become effective December 2 2005
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day December 2 2005
Alan W Klimek, Director
Division of Water Quality
By Authority of the Environmc rital Management Commission
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Copynght (C) 1998 Maptech Inc
f _ sy
Markers
Name Atrium Windows & Doors
Short Name trmWnd
Coordinates 035055' 59 62" N 080014' 10 66" W
Comment Atrium Windows & Doors NCG050344, Yadkin River Basin, 03-07 07, UT to Cain
Creek, Class WSW III, Midway USGS
Re ncg05O344 not
Subject Re ncg05O344 not
From Corey Basinger <Corey Basinger@ncmail net>
Date Mon, 28 Nov 2005 14 40 16 -0500
To Jonathan Diggs <Jonathan diggs@ncmail net>
go ahead and issue if that's what the Facility wants to do
Corey
On 1. 1/28/2005 2 39 PM, Jonathan Diggs wrote
Hey Corey - I have an NOI for Atrium Windows and Doors (the pdf is attached) in Davidson
County I talked with the facilities engineer and they don't have many (if any) materials outside I
informed him that he could be eligible for no -exposure, but he decided to go on the safe side and get
the permit Please let me know if you have any concerns about the issuing the permit Thanks'
Jonathan
Corey Basinger <Corey Basinger@NCmail net>
W5RO
NC DENR
1 of t 28/1112005 04 22 p m
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
O C T 1 g 2005
DErIR WATER QUA! iTl efiand�o watat 8ra,;ch ,
October 14, 2005
Re Notice of Intent - Application for NPDES General Permit NCG050000 Coverage for
Stormwater Discharges
Dear Sir or Madam,
The Atrium Windows and Doors facility located in Welcome, North Carolina is requesting coverage
under NPDES General Permit NCG050000 to discharge stormwater associated with our industrial
activities as classified under SIC 3089 We respectfully submit the a completed Notice of Intent for
coverage under NPDES General Permit NCG050000, attached USGS maps showing the facility
location, and application fee made payable to NCDENR Please contact me if you have any questions
Thank you for your consideration of this permit application
Sincerely,
Teddy A Webster
Senior Facilities Engineer
Atrium Windows and Doors
Enclosures Notice of Intent for coverage under NPDES General Permit NCG050000
Attachment 1 — Close-up USGS location map of facility
Attachment 2 — Area USGS location map of facility
Application fee made payable to NCDENR
Attachment 2 J
USGS 7.5 MIN TOPOGRAPHY MAP
1991
Facility Location Map
ATRIUM Windows and Doors
300 Welcome Center Boulevard
Welcome, NC 27374
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ATRIUM Windows and Doors Topographic Map of Facility Location
USGS Midway Quad
Latitude 35' 55' 57"
Longitude -80' 14' 14"
Receiving Stream Cam Creek