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HomeMy WebLinkAboutNCG210425_COMPLETE FILE - HISTORICAL_20160504STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V 0,,& p11 O DOC TYPE I TPF HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a0l cp 05, Q`f YYYYMMDD Environmental Quality May 04, 2016 Walt Hammond Endura Products, Inc. 7220 A Hwy 158 Stokesdale, NC 27357 Subject: Compliance Evaluation Inspection Permit No. NCG 210425 Endura Products, Inc. Guilford County Dear Mr. Hammond: PAT McCRORY coverror DONALD R. VAN DER VAART sect envy 4n May 04, 2016 Glen White of the North Carolina Department of Environmental Quality; Department of Minerals and Land Resources met with you, Larry Ryan and JC Coggins at the facility located at 7720 A Hwy 158 in Stokesdale, to conduct a compliance inspection per the Industrial Stormwater Permit requirements. Inspection consist of review of the Stormwater Pollution Prevention Plan, training and monitoring records and observation of the general condition of the site and outfalls. Your assistance with the inspection was greatly appreciated. Permit: This facility holds General Stormwater Permit NCG210425 to discharge stormwater from industrial activity associated with Lumber and Wood Products, Except Furniture, [SIC 241 under the National Pollutant Discharge Elimination System (NPDES). The permit became effective August 01, 2013 and expires on July 31, 2018. A copy of the current permit is required to be maintained with the Stormwater Pollution Prevention Plan (SPPP) documents. The current permit was available for review and was included in the SPPP. 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 SPPP along with monitoring and training records were complete and have been recently updated. No deficiencies noted. Facility Site Review: Endura manufactures door sill and frame components and accessories that improve durability and longevity of the sill and frame. Endura shares the leased building with two (2) other tenants. The facility appeared clean and well maintained. No deficiencies noted. !'-`Nothing Compares_ State of North Carolina [ Environmental Quality 217 West ]ones Street 11601 Mail Service Center I Raleigh. North Carolina'17699-1601 919 707 8600 Effluent Receiving Waters: Effluent from the facility drains to an unnamed tributary of Troublesome Creek via the outfall located along the rear of the property and via the ditch located along Hwy 15 9. Self -Monitoring Program: This facility is only required to conduct qualitative monitoring under current operating procedures. The building has three (3) outfalls, two (2) are accessible to Endura. Both are monitored twice annually and were observed during inspection. One is located at front parking lot catch basin that drains to Hwy 158. The other is along the rear property line where a ditch and pipe empty into an unnamed channel. Monitoring is performed as required. Endura Products was found to be compliant with the requirements of its industrial stormwater permit. If you have questions or need additional information, please contact Glen White at (336) 776-9660. Enclosures: Inspection Report Sincerely, Matthew E. Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office r cc: WSRO File Copy ] Division of Energy, Mineral and Land Resources (WSRO) - 'Nothing Compares Spate or North Caroilna I Environmental Quality 217 West Jones Street 1 1601 Mail Service Center I Uclgh. North Carolina'27699-1601 914707 8600- Compliance Inspection Report Permit: NCG210425 Effective: 10104/13 Expiration: 05/31/18 owner: Endura Products Inc SOC: Effective: Expiration: Facility: Endura Products - stokesdale County: Guilford 7220 A Hwy 158 Region: Winston-Salem Stokesdale NC 27357 Contact Person: Walt Hammond Title: Phone: 336.665-4030 Directions to Facility: north on hwy 68 rt on hwy 158 travel appfox 1.5 mi System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permlts: Inspection Date: 06/04/2016 Entry Time: 09:00AM Exit Time: 09:45AM Primary Inspector: Glen White Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwaler Discharge COC Facility Status: IN Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG210425 Owner - Facility: Endura Products Inc Inspection Date: 05104/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG210425 Inspection Date: 05/04/2016 Analytical Monitoring) Has the facility conducted its Analytical monitoring? Owner - Facility: Endura Products Inc Inspection Type : Compliance Evaluation # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Reason for Visit: Routine Comment: Analytical monitoring is not required under current operating procedures. No vehicle maintenance is performed. No deficiencies noted. Yes No NA NE ❑ ❑ ® ❑ ❑ ❑ ® ❑ Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ®❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: The building has three (3) outfalls, two (2) of which are accessible by Endura. Mr. Hammond, Mr. Rine & Mr. Co ins walked the site and to the outfalls with the inspector. Outfalls were observed. Site was clean and orderly. No deficiencies noted. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The building houses three (2) other companies_ Monitoring is performed per permit requirements. No deficiencies noted. stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # 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? Yes No NA NE ® ❑ ❑ ❑ Yes No NA N1_ ®❑ ❑ ❑ ®❑ ❑ ❑ M ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ ® ❑ 110 Page: 3 Permit: NCG210426 Owner - Facility: Endura Products Inc Inspection Date: 05/0412016 inspection Type : Compliance Evaluation Stormwater Pollution Prevention Plan # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: SPPP complete, well prepared and updated annually. No deficiencies noted. Reason for Visit: Routine i Yes No NA NE Page: 4 Mickey, Mike From: Diuguid, Bill Sent: Thursday, June 13, 2013 8:20 AM To: Mickey, Mike Subject: RE: Endura Products - NCG210425 Yeh, it seems that lots of permits issued near or when the permit is being renewed fall thru the cracks. I'll check this one and correct. About twenty permits that I had issued got re -sent to me as in review. I thought I had corrected all of them in BIMS listed as assigned to me, I do always have a list of stuff in review. This staff here is half the size it used to be. We's working on 'deco permits. Bradley has worked with the BIMS people to try and figure out the scenarios under which changes are incorrectly made. Let me know if you spot anything else. Bill From: Mickey, Mike Sent: Thursday, June 13, 2013 8:10 AM To: Diuguid, Bill Subject: FW: Endura Products - NCG210425 Bill —lust noticed that the above permit is still "In review". We received a copy of the COC dated 5/15/13. Can you issue it in BIMS? NCG210425 1 lin review JTimb8r Products Stormwater Dischar... Endura Products - stokesdale Also, see the email below. Does Endura Products need to do anything else for renewal? Sometimes when COC's are issued so close to the expiration date the renewal seems to fall through the cracks. Thanks, Mike. Mike Mickey Mike.Mickev(a)NCDENR.aov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 Phone: (336) 771-4962 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. From: Pete Palmer[mailto:peteCa)enduraproducts.com] Sent: Wednesday, June 12, 2013 2:14 PM To: Mickey, Mike Cc: Kevin Nabors Subject: Stormwater Permitt for'Stokesdale Michael , NCG210425 = Permit Number Just got your letter and noted that the recently issued permit I have is expired on July 31 2013. 1 see also in the permit that the COC will automatically be renewed to cover the full 5 year term of the reissued permit ( Ken Pickle letter) Is there anything I need to be doing on this end to have this process continue to issuance of the final permit ? Your assistance is appreciated Peter M Palmer Facility Engineer I� Endura PERr4RUANCE STAUDAR0 N HCDE R North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, PE John E. Skvarla, HI Governor Director Secretary May 24, 2013 Mr. Peter M. Palmer Endura Products, Inc. 8817 West Market Street Colfax, NC 27235 Subject: NPDES General Stormwater Permit Endura Products, Inc. — Stokesdale Facility Stormwater Permit No. NCG210425 Guilford County Dear Mr. Palmer: On May 15 2013, the above Certificate of Coverage (COC) was issued to Endura Products for the discharge of stormwater from the Stokesdale facility. Below is a partial summary of NPDES General Permit requirements. Please review the entire permit for other items that are applicable to the Endura Products facility. As noted in the COC letter, the permit expires July 31, 2013. The next permit may contain changes to the requirements below. Stormwater Pollution Prevention Plan: Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). For new facilities applying for permit coverage for the first time, all conditions become effective immediately upon issuance of the COC. For existing facilities already operating, the SPPP should be developed and implemented within 12 months of the effective date of the COC. The SPPP should follow the outline specified in Section A. The SPPP may be prepared in- house or you may retain the services of a consultant to assist you. Analytical Monitoring Requirements: Part 13, Section B of the permit requires the semi-anxival collection of analytical samples (See Table 1) from each outfall during a representative storm event. This monitoring is waived if exposed piles of sawdust, wood chips, bark, mulch, etc., are stored on site for less than seven days before removing. Sampling must occur once during the period January — June and once during July -w December of each year (See Table 2). In addition, benchmark values are established in the permit (See Table 3). Exceedances of benchmark values require the permittee to take certain actions per the Tier 1, Tier 2 and Tier 3 response actions. Samples analyzed per the permit must be reported to the Division on the proper form no later than 30 days from the date the facility receives the sampling results from the laboratory. North Carofina Division of Water Quality, WirstonSalem Regional office Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 Phone: 336-771-5000 1 FAX: 336-771-4630 1 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org AR Equal Opport,..rfity l AfFrmaUve Action Employer NorthCarohna NlUlll' 1100 Mr. Peter Palmer Page 2 May 29, 2013 Bualitative Monitoring Rcquire.ments: Part II, Section C of the permit requires that semi-annual visual inspections of each stormwater outfall be performed during a representative storm event. These qualitative records do not need to be submitted to the Division, however, the records must be kept on file at the facility for a period of five years. On -Site Vehicle and Equipment Maintenance Monitoring: The analytical monitoring specified in Part II, Section D of the permit is only required if Endura Products uses more than 55 gallons of new motor oil when averaged over the calendar year. The analytical sampling and qualitative monitoring must begin immediately upon permit issuance. These reporting forms can be found under the Monitoring Forms tab at the following link: http-.//portal.ncdenr.org/web/wq/ws/su/npdess . Should you have any questions, please do not hesitate to contact me by phone at (336) 771-4962 or by email at mike.mickey@nedenr.gov. Sincerely, Michael M. Mickey Environmental Program Consultant Surface Water Protection Section cc: WBSCP Unit Central Files — SW WSRO l M NCDENR North Carolina Department of Environment and Natural Resources. Division of Water Quality Pat McCrory Charles Wakild, P.E. John E. Skvada, III Governor Director Secretary May 15, 2013 Mr. Peter M. Palmer, Facility Engineer Endura Products, Inc, 8817 W Market Street Colfax, North Carolina 27235 Subject: General Permit No. NCG210000 Endura Products, Inc. COC No. NCG210425 Guilford County Dear Mr. Palmer: In accordance with your application for a discharge permit received on February 21, 2013, 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 October 15, 2007 (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 July 31, 2013, 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 once they are posted at: http://portal.ncdenr.org/web/wq/ws/Su/current-notices. If you have any questions concerning this new permit, please contact Bill Diuguid, Stormwater Staff Planner at telephone number (919) 807-6369. Sincerely, ORIGINAL SIGNED 131 KEN PICKLE harles Wakild, P.E. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919.807.63001 FAX: 919.807-64a4 Internet: www.ncwaterquality.org An Equal Opportunity 1 ASirmative Aclion Employer None rth Carolina Awk- wily Mr. Peter M. Palmer, Facility Engineer Endura Products, Inc. General Permit NCG210425 May 15, 2013 cc: Winston-Salem DWQ Regional Office, Surface Water Protection Central Files Stormwater Permitting Unit Files Attachments Page 2 of 2 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210425 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, Endura Products, Inc. is hereby authorized to discharge stormwater from a facility located at Endura Products, Inc. 7220-A Highway 158 Stokesdale Guilford County to receiving wateis designated as an unnamed tributary to Troublesome Creek, a Class WS-III, NSW waterbody, Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V and VI of General Permit No. NCG210000, as attached. This Certificate of Coverage shall become effective May 15, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 15, 2013, ORIGINAL SIGNED 13) KEN PICKLE Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission - II „, i.,I MAP PAGE S �dt t n �R xAe - f .y. �X r 'j, '' J, y b •r f .�� i Q 1 . :'Ze i o.3i Lxl+ 11 yAq ,, y t %{ '�1 .ia.'�0. fr .'i 4: r ztire r1�3 AS 4 1fe9 +p o e G o Z „ aye �a a o` Lemon Pd' ,. �. Le ons pd, � 1,M < Pan r 4e0 hetlan Ct. Qa� aoo4 „ `u u oQ "'LE V ke Dr. - Bra c Tr. la` � ° P, Acre d. me o e _ 2st Rid OCSINO -:.�. Gro _o e Dr m LFORD eeks Dr. 65 68 � f `B,si ,S �°• Gt ch m�9� es :Lester 86 �a 9° 9 A`pt. n soo • self 0- 65 a9 Wn Thomas H Rd. ° S a oa a d ro esro 65 esda •^ WNH R ee 'W)KIESDPALE P y � M.G. Tc ` ,9 O • t - CDC / a ar CIS �ys seL;`�;1� 45w i °Ote,a r c yiP O'er U V' _ Op r 3 Me ants attice Dr McCroryG�o P to d. 158 y m Pur anon Ln. D CID Kell Lee m O Rd. Q AN "gi ebss Q CID a m siro °dmArh ro ' Stokesdale MeGt rh ° \d9e „✓ e F✓' U pdn m Edward Rd, P S sue. ° o In a Ad no o a' Ellison d•r° 9a :r e:D X1O a` y O e 41 ` Dorsen Holt Parish Ln. ° rMs sa r Hammer Rd. aewoo uHield k 3cti It"Y d Y ,5,�g'i; : ' dja��•ra '�Sr.,�� 'Rn F �aiwtesw9a ;_i Mickey, Mike From: Diuguid, Bill Sent: Thursday, May 09, 2013 10:31 AM To: Mickey, Mike Subject: NCG210425 Endura Products Stokesdale NOI Attachments: NCG210425 Endura Products Stokesdale NO) May 9 2013.pdf Mike Mickey, WSRO: 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 City/County NCG210425 Endura Products 7220a Highway 158 Stokesdale/Guilford County If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 06/09/2013, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. - Bill dvrArPq� Bill Diuguid, AICP Staff Planner, Stormwater Permitting Wetlands and Stormwater Branch Division of Water Quality I NCDENR 1617 Mail Service Center (Mail) 512 N. Salisbury St, Raleigh, NC 27604 j 9th Floor (Location & Parcels) Raleigh North Carolina 27699-1617 Phone: 919-807-6369 1 Fax: 919-807-6494 Website: htt ortal.ncdenr.orgZweb/wq/ws/su 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. Diuguid, Bill From: Mickey, Mike Sent: Thursday, May 09, 2013 2:49 PM To: Diuguid, Bill Subject: RE: NCG210425 Endura Products Stokesdale NOI Bill — Please issue. No concerns on our end. Mike. ---------------------------------------------------------------------------- Gk e Mike Mickey r Mike.Mickey@NCDENR.eov NC Division of Water Quality 585 Waughtown Street Winston-Salem, NC 27107 -� Phone: (336) 771-4962 FAX: (336) 771-4630 U 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. From: Diuguid, Bill Sent: Thursday, May 09, 2013 10:31 AM To: Mickey, Mike Subject: NCG210425 Endura Products Stokesdale NOI r Mike Mickey, WSRO: 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 # IF aciiity Location } City/County NCG210425 Endura Products 7220a Highway 158 Stokesdale/Guilford County If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 06/09/2013, I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and comments back to me with a recommendation to issue the permit. Thanks. Bill G� Bill Diuguid, AICP Staff Planner, Stormwater Permitting Wetlands and Stormwater Branch 1 NCDENR V:wi, i•ww... fzwwr,•r.,r cd F 00,W.n NV, NAul4: rblwwa Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG210000 FOR AGENCY GSFUNIX Yr "NLn¢h' -L}aY Ccn it ir:ire �I C'rn m:irc a LirCcA N -;Ursirrsr u� =f'citiir.As.l �rxd >tY NOTICE OF INTENT: National Pollutant Discharge Elimination System application for coverage under General -Permit NCG210000: STORMWATER DISCHARGES associated with activities classified as: SIC 24 Timber Products (except as specified below), including Wood Chip Mills (as of April 2011) SIC' NIA Like acWlties deemed by DWO to be similar in the process and/or the exposure of raw materials, products; by-products, or waste materials The following activities are specifically excluded from coversge,under this' eneratr rril Wood Kitchen Cabinets SIC 2434! • Wood Preserving (SIC 2491) - • Logging (SIC 241)'���3r. Standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (aafd�ldress to which all' erm/1it corres ondenced will ba mailed Name ! T/J!LI�r.C(/1 c� =mil �rt7C�c;rn Owner Contact Street Address city Telephony No: (_ �0. E,inai! 2) Location of facility producing discharge - Facility Name �« r Facility Contact Contact E-mail Street_ Address City County - i _ trek Telephone No. 33 3) Physical Location Information: Please provide;a'narrative description Of. how to.get to,V distance a d di ection from _a,roaiiway i tersection):;� State /U C' ZIP Code 7 Z 3 Fax: , 6-6,? 9V?3 " State . yU C ' ZIP Code Fax: lity (use street �names, :state roE Ij to copy of a county map or 9SFGS quad sheet with facility clearly Iota d on t�he map is required to be submitted with this application) 4) Latitude 36 -- -22►9' Longitude 19-5I-1 l(degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following : ❑ New or Proposed Facility Date operation is to begin 0 r. 0 a Existing Page 1 of 4 and , L'cm SW U-236-03f 8t 1 NCG210000 N.O.I. 6) Standard Industrial Classification (SIC). Provide the 4 digit Standa4rd Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: a 7) Provide a briefQlarralive description the types of industrial aciivities,a d products manufactured at this facility: d� rirx �'2� fi1�. ` �Q '6.;64 _ 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey storm water from the property? 9) Receiving waters: What is the name of the body or bodies of water {creek, stream, river, lak etc ha a facility torm ater discharges end.up in?_ CA ris F P- Oits//1/ su,rsB. o3-D�.O/�• Srr. �D�� >; 4,�f,the siTe•,stotfnwafti'r4isc��rges to a separate storm sewer system, name the operator of the separate storm dt.• sewer system {e;g,,Cily Raleigh municipal storm sewer). 10) Does this facllityhave any other NPDES permits? In. yes. .ra,• . y r..' C If yes, list the permit numbers for all current NPDES permits for this facility: 11) Does this facility have any Non -Discharge permits (ex. recycle permits)? �IVO ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 12) Does this facility employ any best management practices for stormwater control? ❑ No ►��J161- SSW r— 13) Does this facility have a Slormwater Pollution Prevention Plan? ❑/�N� o 7� yam.` es If yes, when was it kple_lmrejeT_&"�.—.` 14) Does this facility store exposed plies of sawdust, bark, mulch, wood chips, or similar material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the facility.) `R�No ❑ Yes 15). Are vehicle maintenance activities occurring at this facility? ANo ❑Yes .� Page 2 of 4 swu-236-031811 r NCG210000 N.O.I. 16) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? KNo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of haiardous waste generated per month) of hazardous waste? VNo ❑ Yes c) Is this facility a Large Quantity Generator (t 000 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: How is material stored: Where is material stored: How many disposal shipments per year: - Name of transport 1 disposal vendor: Vendor address: 17) 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 this Article or a rule implementing this Article'; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article, er who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may.include a fin_ a not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. 1 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. Printed Name of Person Signing: Title: R)al - ----- (Signature of Applicant) IZ 201 (Date Signed) (Notice of Intent must -be accompanied by a check or money order.-for-$100.00 made payable to; -- -NCDENR Page 3 of 4 5 I 5W U-236-03 t 8 i t �. �wwwaw VV o uF I}pp 'e a m U Shetlan Cl. A, � 4 e r t� 9 _ i OCBtV(3 - - -- _ � DUNIY v p, { tea � c�, r �� G 1 a 6 0 if 4Rd $ 65 esda) S—Y41 � M G !r b C C� 3 f 3 mants 158 atrice Dr McCroryc d. w " Kai ee n m m Ike Or j MAP PAGE 8 Dr. A 65 68i Thomas TOKESDALE FIRE DEPT. FIR 12 'Marne Dr T Pur anon Ln > ■7ft• AO no Etfrson s,rt �. Dar5eit . Hoft Adrish Lp. wk �. NITN Q Its A D 91�.......— 8817 W Market St, Colfax, NC 27235 to 7220 U.S. 158, Stokesdale, NC 27357 - Google ... Page 1 of 1 7p eu all tlw datstlr na ara MalCte en the I careen, w. the "Pilot Ilnk naaa to trM map. Goy ogle Driving directions to 7220 U.S. 158, Stokesdale, NC 27357 T8817 W WArket St Cethlt, NC 27235 1. bead oast on W Maska1 St toward Pteasut Rldpa Rd 2. Take tM 1 st MR onto PUawht Rldpe Rd 4. Turn ngntauoU54689 wm amt 16e MR 7220 U.S.168 Stokesdale, NC 27357 Tlrne d1.Wnn� Ya lur rMwiwvnp por�a® only. Yw ntil Ind Il.N oarWeuUoa p.ujK� h17G «Mhx G� WhN w�vg6 rnry (auM Gpla1K.Y W 611011�O.p eM RMd •ctoianpy. You —1W WW N b9m m naf7 r.p .&I VW rWa hoop oote 02013 Coo& http://chaps.google.com/maps?hl=en&ie=UTF8&tab=il 2/18/2013 Pete Palmer Subject: FW: Upper plant dust collector dumpster�wj FFEB 2 1 1013 From: Michael Bruins Sent: Monday, February 18, 2013 8:58 AM To: Pete Palmer Subject: RE: Upper plant dust collector dumpster What type of document would you need? I can probably print something off of the Accella site that Guilford county uses showing that the environmental guys have signed off. Is there anything else you need? From: Michael Bruins Sent: Monday, February 18, 2013 8:53 AM To: Pete Palmer Subject: RE: Upper plant dust collector dumpster Pete, As for a storm water permit, I believe we are covered by the initial permit that I have in place with Guilford county. As part of the permitting process I had to have the dust system plans evaluated by the environmental part of the permitting group and they signed off on it. Mike Bruins Manufacturing Project Engineer Endura Products Colfax: 336 665 4027 Stokesdale: 336 298 7806 Mobile: 336 442 0204 Fax: 336 217 0210 EN'DURA PRO[DU TS,PiNC. `` BANK -OF AM'ERrcA 12r3 g9 5 5 W f j ' 4917 W MARKET ST GRE NSBOAO NC 27AU1 s `� t u } } -- 'D'ooa co�foNgNr sysrems �,1 ' COLFAX NORTH'CAROiINA27235 531 CFiECKNO 00123995 y y .+yL a'' a ., ..k .. Vold after..90 days; One Hund�e'd Dollars And No Cents 4MOUN DAB E A T," # W4T f> & F /13 USD k ti 100 00 02/15 » ,TOTHE ORDEfl �V instOn saleM� Regzona7�'Of $ 2n turerequired_f m festFian 10000.;. s ° � ���� �585��Wa�zgfiton,S:tre'e.t� � � $ •:`"`t`� - � „j7..,<.. ---.. k „mow r• 5 - t .c+ s _- _. 'w,a'rist'on `Salem,k NC:-`2710;7 30 ��: Ex a' ENDURA PRODUCTS, INC. 0 0 0 03 617 5. NCDENR 0 if -19.9 b 95 289315 Storrmwater` Ae. .1:00.00 0A0 100.00 100.00 0.00 100.00 FORM Al FACILITY (General Information) REVISED 11/01/02 NCDENRJDivislon ofAir Quality -Application forAIF Permit to ConstructiOperate ',"'..4�.,j,,twkAl,f,,.',&.,410NOTE.Z-APPLICATIONWILUINOTBE'PROCESSEDITHQqTaTK!:F.PLLOWIIN.G;!t'-�E', ❑ Local zoning Consistency Determination (if required) Facility Reduction & Recycling Survey Form (Form A4) [3pplication Fee ❑ Responsible OfficialtAtithorized Contact Signature ❑ Appropriate Number of Copies of Appijcation D.E. Seal (if required) r,'GIENERA UINFORMATION,`�"C,-F�,[�, Legal CorporatelOwner Name: Endura Products Inc. Site Name: Stokesdale Site Site Address (911 Address) Line 1: 7220a Highway 158 Site Address Line 2: City: Stokesdale late: North Carolina Zip Code: 27357 lCounty: Guilford lm_ No,`..?!!�!�­t "t", "PONTACT,.-INFORMATIONq�i,,�kt4�r,.�, Permit/Technical Contact., FacilityRnspection Contact. Nameffide: Peter M Palmer flFacility Engineer Namerritle; Walt Hammond I Peter Palmer General MgrFrame Components I Facility En Mailing Address Line 1: 8817 West Market St Mailing Address Line 1: 8817 West Market St Mailing Address Line 21 Mailing Address Line 2: City: Colfax State: North Carolin; Zip Code: 27235 City: Colfax State: North caromix Zip code: e_-) Phone No. (area code) 33r,6365030 Fax No. (area code) 336 668 2473 Phone No. ( area code ) 336 255 7357 Fax No. ( area code) 336 665 4059 Email Address: Iggle0endgraproducts.com roducts.com Email Address: WhammondOendu�� Responsible OfficiallAuthorized Contact Invoice Contact., Endura Products Inc Name/Tide. Peter Palmer/ Facility Engineer NamefTillc Lynn Salvaterra I Mgr accounts payable Mailing Address Line 1, 8817 West Market St Mailing Address Line 1: 8817 West Market St Mailing Address Line 2: Mailing Address Line Z City: Colfax State: North Caroline Zip Code: 27235 City: Colfax State; North Carolin; Zip Code: 27235 Phone No. (area code) 336 �665 40�30Fax Na (area code) 338 668 2473 Phone No (ai 336 668 2472 X4072 Fax No. (area code 336 665 4059 Err 'dclress: peteeDendkALaproducts.com, Email Address: IsiaIvaIerraQend y[gEgqycts.com �iz�'�,VARPL CATIOWWBE NGWADEF0R'J,!%' ❑ New Non -permitted FacilitylGreenrield Lj Modification of Facility (permitted) Renewal with Modification NEW FACILITY FACILITY CLASSIFICATION AFTERAP.PLICATION j,_ (qh_e4j(0fiI 'Pn6)`-,4 ­�T­ C. ­;, - .. Lj General Lj Small Lj Prohibitory Small L:Ll Synthetic Minor []Tine V . '"11FACILITY,(P hfSltb�,INFORM Describe nature of (plant site) operation(s); Facility ID No.; NEW PERMIT APPLICATION Wood working facility making exterior door components that are prime coated and end trimmed as needed. Product is shipped out by truck. Raw wood blanks are delivered by truck. A smaR wood flour extrusion process will also be installed at this facility Primary S1ICJNA1CS Code: 24311334213089 Current/Previous Air Permit No. Expiration Date: Facility Coordinates: Latitude: 36-14 22.9 Longitude: 79-57-19.4 Does this application contain confidential data? ❑ YES 0 NO FgRSON:OR.FlRm3THP�T,.P�REPAREDIAPP ICATION 7 Person Name: Peter M Palmer Firm Name: Mailing Address Line 1 8817 West Market St Mailing Address Line 2: City: Colfax iState: North Carolina 23L35' Zip Code: 1County: Phone No, area code 336 665 4030 1 Fax No. (area code) Email Address: 'AUTHORIZED' 0NTACTt'kP : a�, ? ic W�SIGNATURE'OFRESPONSIBM FFICIAU Name (typed) Peter M. PAL-4 fi? Title: Facility Engineer X Signalure(Blue Ink)' 1r) Date: Feb-12 15 z) Attach Additional Sheets As Necessary Pete Palmer From: Bennett, Bradley <brad ley.bennett@ ncdenr.gov > Sent: Wednesday, February 13, 2013 10:59 AM To: Pete Palmer Subject: Link For Applications didn't find anything in our database that looked like a previous permit for the location you talked with me about today. For an application for your timber products facility, you can go to the website listed below. This will give you a table with information on all of our general permits. Your facility would be covered by the Timber Products GP (NCG21OOOO). If you go down the table you will find this permit. The forth column in the table has NOI (Application forms) for the permits. You can download it in either POF or Word format. http://Por-taI.ncdenr.org/web/wq/­ws/su/­npdessw#tab-3 Bradley Bennett Stormwater Permitting Unit j Phone: (919) 807-6378 NC Division of Water Quality Fax: (919) 807-6494 1617 Mail Service Center Email: bradle .bennett(a ncdenr.gov Raleigh, NC 27699-1617 Web: http;llAortaLncdenr.org/weblwq/ws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES. DIVISION OF WATER QUALITY GENERAL PERMIT N4. NCG210000 CERTIFICATE OF COVERAGE No. NCG210321 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, Endura Products Inc is hereby authorized to discharge stormwater. from a facility located at End ura Products Incorporated 8817 W Market St Colfax Guilford County to receiving waters designated as a UT to South Buffalo Creek, a class c ns, River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, Ili, IV, V, and VI of General Permit No. NGG210000 as attached. This certificate of coverage shall become effective September 15, 2008_ This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 12, 2008. 41 f6r Coleen H. Sullins, Director, Division of Water Quality By Authority of the Environmental Management Commission ,`�J� �YkiM •iq..i Yy Twwr Fri•'i� alit-ui, �•�" �E�M1r+oM�PYN�Kua •.••:•. WS Y6dGwMr lLrviin• Zoning Cons><s#envy Determination TrevorNuttalim,.�„„«�,Tr.ro, G�nun mo. lnMi.Ln Sa Facility Name Endura Products — Stokesdale Facility Facility Street Address - _ 7220 US Hwy 158 _ Facility City Stokesdale Description of Process Manufacturing, Millwork and Rubber and Plastics, Misc. SIC/NAICS Code 2431 and 3089 Facility Contact Walt Hammond, Plant Manager )2 &) p Phone Number 336-668-2472 Mailing Address 8817 W. Market St. Mailing City, State Zip Colfax, NC 27235 L72 SCU OIL LLLC IllLUlLIMLIVII r,1VV11 UUUVG. I — I I have received a copy of the air permit application (draft or final) AND... f There are no applicable zoning ordinances for this facility at this time ❑X The proposed operation IS consistent with applicable zoning ordinances r The proposed operation IS NOT consistent with applicable zoning ordinances (please include a copy of the rules in the package sent to the air quality office) f-" The determination is pending further information and can not be made at this time F- Other: Agency Guilford County Planning and Development Name of Designated Official Trevor Nuttal I Title of Designated Official Planner II Signature Date 2-15-I2 Please forward to the facility mailing address listed above and the air quality office at the appropriate address as checked on the back of this form. Courtesy of the Division of Environmental Assistance and Outreach www.ncEnvironinentalAssistance.or 877-623-6748 v{. GuII.FORD COUNTY Zoning Verification ,'• PLANNING AND DEVELOPMENT The Parcel of land is located at: 7220 US Hwy 158 n�J } �' °`a"°'�"'pnad�`Tiem Nttttell , • i y "sCIN:C�U3,�S`, I Further identified as Parcel Number: 0167623 -�,�i Wr E•Inultal:gjUilford.nc.us, O=Guilford County Planning `•; „ir';;anC Gevebp'menl pepaitmant,'tSU,-Locel The property is zoned: Light Industrial Tre�ar N�tta�' Goveermm�t;CN-Trevor Permitted Uses included the following: a Reason: tam thS author of thiseocume�t ,1 i x>-�•99 d Gontad Inrd:338-641-3591 '^.'.87. pate: 2012,02,05 Manufacturing - Millwork and Rubber and Plastics, Misc. -10:50.1945n0,: If the property is zoned Conditional Use (CU) the following use restrictions and conditions apply: See Attached F1 N/A If the property has an approved Special Use Permit (SP) the following use is permitted and conditions apply: See Attached ❑ N/A The property is located in the jurisdiction indicated below and subject to the rules and regulations found within the Development Ordinance adopted by that jurisdiction: Guilford County QTown of Pleasant Garden []Town of Oak Ridge ®Town of Stokesdale Town of Sedalia []Town of Whitsett 21p z -13 57 The property is located in the following Overlay District(s) and additional development restrictions may apply: See Attached ZGeneral Watershed Area District `� Scenic Corridor District ❑ Watershed Critical Area District ❑ Airport District Tier I ❑ II ❑ 1110 IV ❑ Height Restrictions ❑ Noise Cone ZFlood Hazard District In compliance Yes Q No 0 Unknown Historic District ❑ Manufactured Housing District Based on the records contained in the Planning and Development Department, the current use of` the property complies with the current zoning and there are no known violations against the property. Yes Z No ❑ No Certification Made ❑ See Attached ❑ The current use of the property is a legal nonconforming use and subject to the provisions governing nonconforming uses contained in the Development Ordinance. Yes ❑ No Z No Certification Made ❑ See Attached ❑ A copy of the zoning map Eland tax map Q is attached. Signature Tidy —,_Planner 1I Date—2-6-12 Note: This information is bared on •information available on the date shown. It is the responsibility of the land owner to comply with all requirements of the Developmenr Ordinance for the jurisdiction where the property is located and the signer hereaf doa not have the authority to waive the requirements of the Development Ordinance or other applicable laws. fit is discovered that information on this form is in conflict with the Development Ordinance. the requirements of the Development Ordinance govern, Form # Zoning Verification Page 1 of 1 Revised 10/ 18/ 11