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Home My WebLink AboutNCG050371_COMPLETE FILE - HISTORICAL_20161007STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V U&Q S U 3 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ c2oi lo 1-o o YYYYMMDD Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY Bart Stofforis VP of Laminate Operations Unilin Flooring 550 Cloniger Drive Thomasville, NC 27360 PAT McCRORY Governor DONALD R. VAN.,DER VAART secretary October 07 2016 TRACY DAVIS alrertor Subject: Compliance Evaluation Inspection Permit No. NCG 050371 Unilin Flooring — Cloniger Drive facility Davidson" County Dear Mr. Stofforis: On October 4, 2016 Glen White of the North Carolina Department of Environmental Quality; Department of Energy, Minerals, and Land Resources met with Jennifer Teague, EHS Manger, at the facility located at 550 Cloniger Drive in Thomasville, to conduct a compliance inspection per the Industrial Stormwater Permit requirements. Inspection consists of review of the Stormwater Pollution Prevention Plan, training, monitoring and spills records as well as observation of the general condition of the site, the outfalls and any possible exposures to downstream stormwater. Her assistance with the inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCG050371.to discharge stormwater from industrial activity associated with Apparel, Printing, Leather, Rubber, & Miscellaneous Manufacturing under the National Pollutant Discharge Elimination System (NPDES). The permit became effective June 1, 2013 and expires on May 31, 2018. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. A current copy of the permit was available for review at the time of inspection. Records/Reports: This facility was required to develop and maintain a (Stormwater Pollution Prevention Plan) SPPP in accordance with Part 11, Section A of the permit. The facility has developed a SPPP. All required documentation is maintained in the EHS Managers office. No deficiency. Facility Site Review: Ms. Teague gave the inspector a full tour of the facility inside and out and gave him the opportunity to see the entire process of producing laminate flooring from rolls of printed paper, through each change of production throughout the plant to packaging and preparation for shipping. This is a high production, almost completely automated plant. The majority of work is done by precision machinery with skilled workers overseeing and reviewing at each stage. State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103 336 776 9800 This plants parent company is Mohawk and it produces laminate flooring under several names, some being very popular brands and some being exclusives..sold only by one franchise. Production appears to go on non-stop. The production areas of the plant are very clean with high air quality except for the noise of mechanical operations. Ear Plugs, safety glasses, steel toed .shoes and safety vest are worn where required. Ms. Teague walked the perimeter of the campus with the inspector and all outfalls were observed. The areas under construction were also observed. Erosion control measures appear to be adequate and functioning well. The grounds were well maintained. No deficiencies were found. Effluent Receiving Waters: Effluent from this facility drains to North Hamby Creek, class "C" waters of the Yadkin Pee Dee River Basin. Self-Monito_rinp_ Program: Part II, Section C of the permit requires semi-annual qualitative monitoring. No analytical monitoring is required under current operating procedures and permit requirements. Monitoring has been performed as required. All industrial processes occur inside and under roof and very few possible stormwater exposures exist. Ms. Teague's assistance with this inspection and with her knowledge of the production process was very much appreciated. The facility was found to be compliant with requirements of its industrial stormwater permit. If you have questions or need additional information, please contact Glen White at (336) 776-9660, Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office Enclosures: Inspection Report cc; File Copy Division of Energy, Mineral and Land Resources (WSRO) State of North Cardlina I Environmental Quality I Energy. Mineral and Land Resources Whzston-Salem Regloriat Office I .450 Hanes Mill Road, Suite 300. J Winston-Salem. NC 27t03 336 776 9800 Compliance Inspection Report Permit: NCG050371 Effective: 06101/13 Expiration: 05/31/18 Owner : Unilin Flooring SOC: Effective: Expiration: Facility: Unilin Flooring -Thomasville Plant County: Davidson 550 Cloniger Dr Region: Winston-Uem Thomasville NC 27360 Contact Person: Jennifer Teague Title: Phone: 336-313-4231 Directions to Facility: Take 1-85 towards Thomasville. take exit #114. Fallow the signs to Thomasville at stoplight for Highway 62 take a left. Plant is 114 mile on the left. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s). On -Site Representative(s): Related Permits: Inspection Date: 10/04/2016 EntryTime: 11:15AM Exit Time: 12:30PM Primary Inspector: Glen White Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: M Storm Water (See attachment summary) Page: 1 Permit: NCG050371 Owner - Facility: Unilin Flooring Inspection Date: 10104/2016 Inspection Type : Compliance Evaluation . . Reason for Visit: Routine Inspection Summary: See Compliance Letter. Page: 2 Permit: NCG050371 Owner - Facility;UnilinFlooring Inspection Date: 1010412018 Inspection Type : Compliance Evaluation - Reason for Visit: Routine Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ❑❑■❑ ❑ ❑ ® ❑ Comment: No analvtical monitorino is reouired under current ooeratina procedures and under the current NCG05 permit requirements. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ 110 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 001111 Comment: This is a newer facility with construction for expansion and improvements active. Construction areas, as well as the remainder of the campus, are very well maintained._ Ms. Teague walked the entire perimeter of the facility with the inspector and all outfalls and BMP's were observed. Very clean site and facility. No deficiencies found. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE ■❑❑❑ Comment: Ms. Teague conducts monitoring bi-annually as required. Records are kept with the SPPP. No deficiencies found. Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? M ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ® ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? M ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ Page: 3 Permit: NCG050371 Owner - Facility: Unilin Flooring Inspection Date: 1010412016 Inspection Type: Compliance Evaluation., . Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE # Does the Plan include a Stormwater Facility Inspection Program? M ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® ❑ ❑ ❑ Comment: SPPP complete, maintained and updated in-house by Ms. Teague annually with training records complete. Documents for the Denton Rd facility are maintained along with this facility's_ permit_ documents in Ms. Teague's office. No deficiencies found Page: 4 ms® PA MCDENR North Carolina Department of Environment and Natural Resources Division of Water Ouality Pat McCrory Charles Wakild, P.E. John E. Skvarla, III Governor Director Secretary March 27, 2013 Unilin Flooring NC, LLC Attn: Ms. Jennifer Teague 550 Cloniger Drive Thomasville, NC 27360 Subject: Compliance Evaluation Inspection Certificates of Coverage #s NCG050371, NCG050372 & NCG500643 Unilin Flooring NC LLC Davidson County Dear Ms.Teague: Jenifer Carter of the Winston-Salem Regional Office performed compliance Evaluation Inspections at Unilin Flooring facilities located on Cloniger Drive and Denton Road in Thomasville, North Carolina on February 27, 2013. You were present for the inspections. The purpose of the inspections was to review compliance with the National Pollutant Discharge Elimination. System (NPDES) General stormwater. and wastewater permits. The following are the findings from the subject inspections: NCG050371 (Cloniger Rd) & NCG050372 (Denton Rd) 0 A Stormwater Pollution Prevention Plan (SPPP) has been developed and implemented. Make sure annual staff training is properly documented. 0 Qualitative monitoring has been conducted and recorded in accordance with permit requirements. 0 Analytical monitoring is not required since no vehicle maintenance is performed on either site. 0 There were no residuals from spills or leaks observed on the ground, nor in or near surface waters. 0 There was no evidence of use of, or cleaning of industrial machinery or equipment outdoors. 0 6 true stormwater outfalls are monitored as required (4 and 2 respectively), It was noted that the Denton Road facility has been shut down, though monitoring has continued. NCG500643 (Denton Rd) 0 This facility has the potential to discharge cooling tower blow down and A/C condensate, though the facility is currently shut down. Monitoring reports have been completed as required, with forms indicating `no discharge' 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: - MSRO,Files S WP — 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) 771-5000 V Fax: (336) 77146301 Customer Service: 1-877-623-6748 intemet: htip:/lport8l.ncdenr.org1webtwq o e NCarolina haallry An Equal Opportunity 1 Affirmative Action Employer a�A= a NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 9, 2009 Mr. Jennifer Teague, Environmental Health & Safety Coordinator Unilin FIooring NC LLC 3286 Denton Road Thomasville, NC 27360 Subject: Compliance Evaluation Inspection Certificates of Coverage #s NCG050371, NCGO50372 & NCG500643 Unilin Flooring NC LLC Davidson County Dear Ms.Teague: Jenifer Carter of the Winston-Salem Regional Office performed compliance Evaluation Inspections at Unilin Flooring facilities located on Denton Road and Cloniger Drive in Thomasville, North Carolina on January 22, 2009. You and Mr. Marty Zahn were present for present for the inspections. The purpose of the inspections was to, review compliance with the National Pollutant Discharge Elimination System (NPDES) General stormwater and wastewater permits. The following are the findings from the subject inspections: NCG050371 (Cloniger Rd) & NCG050372 (Denton Rd) • A Stormwater Pollution Prevention Plan (SPPP) has been developed and properly implemented. • 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. • 10 outfalls are being monitored (8 and 2 respectively). It was noted that the Denton Road facility has been shut down, though monitoring has continued. NCG500643 (Denton Rd) • This facility has the potential to discharge cooling tower blow down and A/C condensate, though the facility is currently shut down. • Monitoring reports have been completed as required, with forms indicating `no discharge'. continued on reverse... North Carolina Division of Water Quality, Winston-Salem Regional Office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One Phone: 336-771-50001 FAX: 336-771 46301 Customer Service: 1-877-623-6748 Nofth Caronn a Internet: www.ncwaterqualily.org Natumllff An Equal Opportunity 4 Affirmative Action Employer The Division greatly appreciates your efforts to maintain compliance. Should you have any questions, please contact Jenifer Carter at (336) 771-4957. Sincer ly, Steve W. Tedder Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: CW7SRO=Filbs S WP — Central Files NPS ACO Unit �0 w A71F79 ,o c > J► .� 'I April 11, 2008 Ms. Jennifer Teague . Environmental, Safety & Health Coordinator Unilin Flooring — Thomasville Plant 550 Cloniger Drive Thomasville, North Carolina 27360 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: General Permit No. NCG050000 Unilin Flooring — Thomasville Plant COC No. NCG050371 Davidson County Dear Ms. Teague: In accordance with your application for a discharge permit received on March 26, 2008, we are forwarding herewith the subject certificate of coverage (COC) 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). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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. Please note that the attached permit expires on April 30, 2008. Your COC will be automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by the terms of the expiring permit. You can review the proposed general permit changes at (http://h2o.enr.state.nc.us/su/publicnotice.htm). If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. S"'6QfNAL SIGNED BY BRADLEY BENNETT Coleen H. Sullins cc: Winston-Salem Regional Office Central Files Stormwater Permitting Unit Files Attachments North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: www.newatargualitv.orE Location; 512 N. Salisbury St, Raleigh, NC 27604 Fax (919) 733-9612 ovo NCarolina Customer Service 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer — 500/6 Recycledl10% 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. NCGO50371 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, Unilin Flooring is hereby authorized to discharge stormwater from a facility located at Unilin Flooring Thomasville Plant 550 Cloniger Drive Thomasville Davidson County to receiving waters designated as Hamby Creek, Class C, to Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, III, 1V, V and VI of General Permit No. NCG050000, as attached. This Certificate of Coverage shall become effective April 11, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 11, 2008. 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Longitude: 80�3 13 County: Davidson Unilin Flooring Location a�yYx= ,t'.. Stream Class: C Thomasville Receiving Stream: Hamby Creek Sub -basin: 03-07-07 (Yadkin -Pee Dee River Basin) NOT s[�!!ED Stream,Index: 12-119-7-4 f Ms. Jennifer Teague . Environmental, Safety & Health Coordinator Unilin Flooring — Thomasville Plant 550 Cloniger Drive Thomasville, North Carolina 27360 Dear Ms. Teague: TC.- Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 11, 2008 RECEIVED N.C. Dept. of ENR APR 2 12008 # y4 m6 "C. Paricra Subject: General Permit No. NCG050000 Unilin Flooring — Thomasville Plant COC No. NCG050371 Davidson County In accordance with your application for a discharge permit received on March 26, 2008, we are forwarding herewith the subject certificate of coverage (COC) 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). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. 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. Please note that the attached permit expires on April 30, 2008. Your COC will be automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you must abide by the terms of the expiring permit. You can review the proposed general permit changes at http://l12o.enr.state.ne.us/su/pubiicnotice.htm). If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. SIGNED BY BRADLEY BENNETT Coleen H. Sullins cc: Winston-Salem Regional Office Central Files Stonnwater Pennitting Unit Files Attachments North Carolina Division of Water Quality 1617 Mail Service Cenier Raleigh, NC 27699-1617 Phone (919) 733-50S3 Inlcrnec www;ncwatel;quality.ore Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax (919) 733-9612 Noe Carolina �tura!!y Customer Service 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 500% Recycled/100/6 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. NCG050371 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, Unilin Flooring is hereby authorized to discharge stormwater from a facility located at Unilin Flooring Thomasville Plant 550 Cloniger Drive Thomasville Davidson County to receiving waters designated as Hamby Creek, Class C, to Yadkin River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III,1V, V and VI of General Permit No. NCG050000, as attached. This Certificate of Coverage shall become effective April 11, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 11, 2008. ORIGINAI. SIGNED BY BRADLEY BENNETT Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission r y.41i/J��----y • '4.t I,• � i• � r' ��5 � � -5 � _�,;�,�v i r� y. w r r'� 14, "��ty 1 � !x '�{i �j �� '.,. ' �� 'f•�� f'�4 G.t � � lA� � i "bi ��! '7 /�y�� _,'^. 1'A IAS - •'#� F y ;� '� i ,,, •� e��1``r �� rw a r! rr-,i,. '^+. r F / r -..r �sr\ '^ - . ,, � r -. �:•'+� - ■ . �r'!¢ ' ^�•'�c~� •f", �r '1<rr?'i�l�tl".`r�+ S•yt.y r �-A40~` y r3 • /.: • :. 'F .• ,� rl•:�' ! wu� . r:xe,�;,k d��„� y�';i, ' �y�,,.•i��•,_...i-LLL775' ,� r�e_ ,w# T ..♦ !.-r. y5 i 4 �! �'� [ \ - _ s �� ♦ „} • • • ! • - �� 'I�y}� 1 j • •�. ' • ��«!/>�, �! 4e1� �!+r. �_ '_�` rjf/�r� 5 • � .��' 1• �. � r ` f' u- `� .. �a va •, * •��*r f 'r �. "4 r i. 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'�p .i I�. ;aY�>�� y( � S' .- � - �F'4I•! .-�K' �. �n-''.. `�'.`; `, "IG``r�" :,.fir ,'yAr '� I �"r '�/ . �;.k'•:d,.t',.x rs+ a ;.; L�• �, � �. [�yryJ 't—^�Tyyxt�j� x 1fh. xr!a i• I :vrhi'�� i, .ki�•�r��,�� .�i',��::_S'��-'`ifr�f.,'f�ta7�-1 �_1Prl��ix�� s�t ".�-� ^;�.:.�La�iur�Af:�s�a�'.�� Latitude: 35051'45" NCG050371 Longitude:8010313" Facility County: Davidson Unilin Flooring Location Stream Class: C Thomasville' Receiving Stream: Hamby Creek Sub -basin: 03-07-07 (Yadkin -Pee Dee River Basin) NOT !CALED Stream Index: 12-119-7-4 Re: NCG050371 Unilin Flooring - Thomasville NOI Subject: Re: NCG050371 Unilin Flooring - Thomasville NOI From: Jenifer Carter <Jenifer.Carter@ncmail.net> Date: Mon, 07 Apr 2008 16:36:02 -0400 To: Bill Diuguid <bill.diuguid@ncmail.net> Hi Bill, Go ahead and issue the permit. I was actually there in February to take part in a pretreatment inspection, so I know right where it is. I'll add them to my list. Thanks, Jenifer Carter NC DRNR Winston-Salem Regional Office Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4957 FAX: (336) 771-4630 On 4/7/2008 4:03 PM, Bill Diuguid wrote: Jenifer Carter, Winston-Salem Regional Office: Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned copy of the NOI and a location map for your review. COC # 'Facility Location I City/County NCG050371 Unilin Flooring Thomasville 550 Cloniger Drive Thomasville/Davidson If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 5/07/2008, I'd appreciate it, so I can issue their COC. I am not allowed to issue the permit until the respective regional office reviews and comments back to me with a recommendation to isse the permit. Thanks. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality i of 2 4/8/2008 7:52 AM /\�C6 05,03 4-.1 550 Cloniger Drive • Thomasville, NC 27360 Office: (336) 313-4231 • Fax (336) 313-4282 March 18, 2008 0 Stormwater and General Permits Units Division of Water Quality 1617 Mail Service Center Office Raleigh, North Carolina 27699-1617 Subject: Notice of Intent General Permit NCG 050000 Facilities: THO & DTR Certified Mail #: 7007 0220 0000 4143 7906 Enclosed is Stormwater General Permit NCG 050000 Notice of Intent, for both of Unilin Flooring; facilities. Also, included for both facilities is a USGS Map and check. Please, feel free to contact me with any questions or concerns you may have on any of the enclosed information. I can be reached at 336-313-4231 or via email at jennifer.teague@usa.quck-step.com. .ncerely, nnifer T ague, Environmental; Health & Safety Coordinator 1� s NC®ENR NWi Gwouw+DFP+aT E-CF FJh1A MEw MU NRI RZ3 RCU Division of Water Quality 1 Water Quality Section National Pollutant Discharge Elimination System NCGO50000 FOR AGENCY USE ONLY Date Received Year fvtonth Dav 0 03 1 z Certificate of Cove e CJ Check Amount 2 r707115 E100. Permit Assi ned to t� NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCGO50000: STORMWATER DISCHARGES associated with activities classified as: SIC 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC 265 Paperboard Containers and Boxes SIC' 267 Converted Paper and Paperboard Products SIC' 27 Printing, Publishing and Allied Industries SIC 30 Rubber and Miscellaneous Products (except as specified below) SIC 31 Leather and Leather Products (except as specified below) SIC* 39 Miscellaneous Manufacturing Industries The following activities are specifically excluded from coverage under this General Permit; SIC 301 Tires and Inner Tubes SIC 311 Leather Tanning and Finishing ` Standard Industrial Classification Code (Please print or type) 1) Mailing address of ownerloperator, Name Street Address City Telephone No. ' Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 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). T-$fj -L Wmwd (A copy of a county map or USGS quad sheet with facility clearly located on the map is required4o be submitted with this application) 4) This NPDES Permit Application applies to which of the following : E New or Proposed Facility Date operation is to begin ilk j_Idcj_ El Existing Page 1 of 3 SWU-220-101701 1� if -A . ti_!t' on lef-+ NCGO50000 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: 3 q 1- 6) Provide a brief narrative description of the types of industrial activities and products manufactured at thisfaciiity: K4nl.L &my- fi to i to Tmrio�•row3 inducics., 7rn regnGti6n ram, fhnk r4 !•hrn nrpglcer:f ,w Mn hnnrr1r 4-hr4i f'_li+ f rnjilr-ri rrn n nir] YS -TlnP , are COIM s' sh�,POW OW 5f4-e or Sforred 1n LJ4reho"5c'. 7) Dischar a poinil 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? _ F What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? H G hd _ = V, If the site stormwater discharges t a separate storm sewer system, name the operator of the separate storm sewer system (e.g. Gity of Raleigh municipal storm sewer). 8) Does this facility have any other NPDES permits? ❑ No 2'Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? 4kN o ❑ 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? 52"'No ❑ Yes If yes, please briefly describe: 11) Does this facility have a Stormwater Pollution Prevention Plan? RINo ❑ Yes If yes, when was it implemented? 12) Are vehicle maintenance activities occurring at this facility? 121N0 ❑ Yes 13) hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? "0 ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No IMYes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of h�azdous waste? Lad No ❑ Yes pqper )ianxS Page 2 of 3 SW u-220-101701 NCG050000 N.O.I. d) If you answered yes to questions b. or c., please provide the fallowing information: Type(s) of waste: How is material stored: f Where is material stored: How many disposal shipn Name of transport / dispo Vendor address: 14) Certification: North Carolina General Statute 143-215.6 b (1) 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. I 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. Notice of Intent must be accompanied by a check or money order 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: 4Q Check for $100 made payable to NCDENR This completed application and all supporting documents Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 S W U-220-101701 TopoZone - The Web's Topographic Map ki r �W7 �54f � , � '✓ R � 'S'7a � � rr�iT'r'^'1 SY f. 1 r., n V 0 0.1 0.2 0.3 0.4 0.5 km 0 0.09 0.18 0.27 0.36 0.45 mi Map center is UTM 17 585915E 3969127N (WGS84/NAD83) Fair Grave quadrangle M--7.655 Projection is UTM Zone 17 NAD83 Datum G=0.559 Page I of 1 littp:llwww.topozone.comlprint.asp?z=17&n=3969126.96032997&e=585915.221642667&s=25&size=l&sy... 1119/200( '" � ! 3 � • •e r 1� • . • i �1 k 0. f�1 i, r '-•y ...- � tip• �,.vw,w ''1 i `> `""'y*. .; '' s. pl�t� f �,{! �e��1-.:�,r�; Sy�`"��Y '� � � 4r. • •� I/f , ... r�,�'?��i� .. r �:�3 . � r _ 'y .`v�'`.�`�'`'��. -- ' tip• 1�• • . •r. t�, ��i a ., r � r1i�� rl ♦ - 1 �. S�f:x : ii - r �� i4�...e.. - � .s ��' .Li� Irk - �/a ,� �t� H r � :i•' -. -. "�' ,• j l %Y --.- - f + • 'F .> ...,� �� "ii/F, . � � � 1 f / .�.r-- a � ` .. .�_ rf � A .rCa. � � r • �,. ► � • i�u�,� �� .� x '��5 `'��* 4 �- II . � • ! T�i •..rl,.. .f �•v '�.i• -'.�. y, S�t`�`i • r ! � ti � �- 4- �i i l` � f' • . � .�-_1 ✓ �1�/ ( ✓+ L L��..s� �{ /' f /_ - `/ : +11►': •i. t i .i' `r7 �R l� � SSE ♦ R::r'a r` i ''•✓ .fig ^ir'r ;.f� .R-.'. �t 5 Ric s y ••""',. 1. • ,.^ S$• ``•♦ • > vtt", ,r�f:�,. � ` fF�r.« f kti.. � 4r � • Rrrr} - •P{, •i '/1� • � R t i E i �• at � iL � t ti•.i` � i , 1 ♦ A r .N� y qq,� • i • f� 4.''� eae ''� �"• S ..-Q :a w r�. ` *, 5.�� _-.. _f r 7' .+, .. F `. `.,, y. i*�� AL • yY �+F M ! x Y5 t J 4� wool Unilin Flooring • ; Thomasville 117 � :71�f a C - ....•�..:�_"- .^ ..;°� i �� - i Iti j".�-. ,�� . 5 V,,. - 1� �, �. � .a.�d •,y+; .p ,.,� rr� ".f( j - .0 v�',4t-� •� 'i".�-t - ,p i�`;� 'r,m'h _ .3it 'S .,F�'i'', - "Elk, kW i r.' a� ^ �h 1 r•°' F e ` >�:.� } �:e: �... ¢.R - W. �a „' rj' I k� +.+V� '` '\ ! 1 eta; � S �.•. `` ,. /` •�,� t, •� '� � 4� '+,�- - 1 � .fir • �. � tea,. �R'!"i 4��t // �. `. �.:' f � `.�. ' Op 46 tWk 10 y cif -u ,'•`�`- \ i rr'"?4a:t= �c.�� i +. 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