NCG050441_COMPLETE FILE - HISTORICAL_20181121 (FIX)

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
IV b,6 (D �-I/
HISTORICAL FILE
❑ MONITORING REPORTS
YYYYMMDD

W/G-0 50 9q
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge elimination System
NCG050000
FOR AGEYCY USL• ONLY
Date Recei,
N tar i %1Unth
1 Una•
1 cilifi.atc Ill Co Vera c
10 j
Chick y
Am
F t G{i
Prima Assigncd fi
fJl1?f 1xa..tn
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG050000:
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
RECEIVED
SIC' 27
Printing, Publishing and Allied Industries
SIC' 30
Rubber and Miscellaneous Products (except as specified below)
NQ V 2 .j y'l,
SIC' 31
Leather and Leather Products (except as specified below)
,8,
SIC' 39
Miscellaneous Manufacturing Industries
D�E_NR-! AND CUAl.I7r"
SIC" N/A
Like activities deemed by DEMLR to be similar in the process and/or
STOR,4014T- ��,ll,..,.,, .`.
t`f;e 0> 6sure al ravti
materials, products, by-products, or waste materials
The following activities are specifically excluded from coverage under this General Permit:
Si 301 Tires and Inner Tubes
SIC' 311 Leather Tanning and Finishing
" Standard industrial Classification Code
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed :
Name Piy Gem Insight Center
Street Address 2520 south Tri-Center Blvd,
City Durham State NC ZIP Code 27713
Telephone No. 919 237-7263 Fax;
E-mail Address
2) Location of facility producing discharge:
Facility Name
Facility Contact
Contact E-mail
Street Address
City
County
Telephone No.
Ply Gem Foundation Labs
Seam Mlc*,Aii
[e-mail]
2520 South Tri-Center Blvd.
Durham — -
919 237-5357
3) Physical Location Information:
State NC ZIP Code 27713
Fax:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From RDU take 1-40 W. Follow "0 West to Durham - Take Exit 278 -
Continue on NC 55/ADex Hicihwav - Drive to Tri-Center Blvd.
(A ropy of a county map or USGS quad sheet with facility clearly located on the map is required with this application)
4) Latitude 35' 55- 14.3508" N Longitude -78' 53'8.5668' W (degrees, minutes, seconds)
Page 1 of 4
SWU-220-071408 Last Revised 6124114

NCGO50000 N.O.I.
5) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin 12/01/2015
Existing
6) 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 9 9 9
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The facility is developfng a composite panel for housing. Activ lies ineWde receiving raw malcoals such as sand and liqu d
polymers in sacks and dnims. Waste management shall include outside storage in uncovered full off containers.
8) Discharge points:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
List discharge points (outfalls) that convey discharge from the site (both on -site and off -site) and location
coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan.
Stormwater Outfall No. 001
Latitude (degreeslminutes/seconds): 35' 55' 17.3784"
N
Longitude (degrees/minutes/seconds): -78` 53' 7,4286"
W
Stormwater Outfall No. 002
Latitude (degrees/minutes/seconds): 350 55' 12.6834"
N
Longitude (deg reeslminutes/seconds):-78053'11,241"
W
Stormwater Outtall No.
Latitude (degrees/minutes/seconds): __,..
N
Longitude (deg reeslminutes/seconds):
W
Stormwater Outfall No.
Latitude (degrees/minuteslseconds):
N
Longitude (degrees/minutes/seconds):
W
Stormwater Outfall No.
Latitude (degrees/minutes/seconds):
N
Longitude (degrees/minutes/seconds):
W
Stormwater Outfall No.
Latitude (degreeslminutes/seconds):
N
Longitude (degrees/minutes/seconds):
W
Page 2 of 4
SWU-220-071408 Last Revised 6124114

NCG050000 N.O.I.
Stormwater Outfall No.
Latitude (degreeslminuteslseconds): N
Longitude (degrees/minutes/seconds): - _ W
9) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? - stcrmwaler :s discharged tfvough a site marrn drai, to unnamed tributaries of Northeast Creek
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
10) Does this facility have any other NPDES permits?
® No
❑ Yes
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)?
No
❑ 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
9 Yes
If yes, please briefly describe:
13) Does this facility have a Stormwater Pollution Prevention Plan?
No
Yes
If yes, when was it implemented? M018
14) Are vehicle maintenance activities occurring at this facility?
® No ❑ Yes
15) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
._@ No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
9 No ❑ Yes
c) Is this facility a barge Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
IN No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
Page 3 of 4
SVVU-220-071408 Last Revised 6124/14

NCG050000 N.O.I.
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport,' disposal vendor:
Vendor address:
16) Certification:
North Carolina General Statute 143-215.6 b (]) 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 wno knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; orwho 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 th;s Article shall be guiii`j of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000).
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.
Printed Name of Person Signing: John Pi
Title: DII2XTZA OF COMPOS
of Applicant)
*(a e Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEQ.
Page 4 of 4
SWU.220-07140E l.asS Revised 6124114

NCGO50000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
11 Check for $100 made payable to NCDEQ
❑ This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map and nearby waters
Mail the entire package to:
DEMLR - 5tormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Central Office or Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office_
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 5 of 4
SWU-22M71408 Last Revised 6124/14

a
Ply Gem Industries Insight Center
2520 S. Tri-Center Blvd and
2526 S Tri Center Blvd.
Outdoor Storage exposed to Stormwater
® lj Open Top 40 Yd Roll off at each outfall

---.;,.XA PLY GEM
CHECK REQUEST
v
- ----- - ----
REiCUEST DATE.,,j lwmais 17UEDATEa
E.-
Vendor Nama > NorM Ca.,olina 0qparlrenj of ErMroevngntal Ounkliy_
A
Address;, Aa!64N NC 27603
217 West Jones Sireal
7
F
DEscRiFrnoN 'han Water prrnit licalian fee
ACCOUNT I EXPLANATION AMOUW
51 payable lo NCDEC for processing of storm water mrrr(i S 10000
X.
TOTAL AMOUNT 401JFSTEiT S 100.001
J,
I=Mai
I Check to Vendor
MAILING p Ic Mail Check to Vendor wlAttached Documents
INSTRUCTIONS FI-3-1 < E-Mail Payment Information to Requestor jj
REQUIREMENTS
Print Norm
§pn Mathews
RECUEMOSY DATE:
APPROVED VY DATE:
'MUST INCLUDE S PP RTtG DOCUtTATION'
(for aicapda # case I elude explanstio
V2
NO 06 210i5
DENR-LAND QUALITY
STOPtAVIATER PERMITTING

McCoy, Suzanne
From: Sean Mathews <[e-mail]>
Sent: Monday, December 31, 2018 12:00 PM
To: McCoy, Suzanne
Subject: [External] RE: Stormwater Permit Application
Follow Up Flag: Follow up
Flag Status: Flagged
Good afternoon Suzanne,
Thanks for correcting that for me! Regarding the entity that would appear with the Secretary of state, we recently had an
air permit through DEQ with the entity name of Ply Gem given as the entity name. facility ID 3200382 if this helps?
If not I can contact our corporate safety manager, I'm sure he will know.
Best Regards,
Sean
Sean Mathews
Operations Generalist
Ply Gem,lndustries Inc.
2520 S Tricenter Blvd, Durham, NC 27713 1 p: 919-237-5357
e-mail: sea n.mathe%vsq—Tj)IVoem.com
API G e m (D
Y
UILDING PRODUCTS
From: McCoy, Suzanne <[e-mail]>
Sent: Monday, December 31, 2018 11:54 AM
To: Sean Mathews <[e-mail]>
Subject: FW: Stormwater Permit Application
Hi Sean,
Hope you had a safe and joyful trip.
Please see my email below.

Also, whomever typed up the application typed your email address incorrectly. I happened to flip through the application
and saw an email from you requesting the check, it has the correct email address. I will be sure to input the correct spelling
of your name and email address for our database,
Look forward to hearing from you..
Suzanne McCoy
Stormwater Program Administrative Specialist V
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 942-Z, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3640
Website: http://deg,nc.gov/about/divisions/energy-mineral-land-resources/stormwater
� ��D,- E Q
DOL"nnum'i al [A-h nnW1U1 Uuali
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Before printing this email, please consider your budget and the environment.
From: McCoy, Suzanne
Sent: Monday, December 17, 2018 1:50 PM
To: '[e-mail]' <[e-mail]>
Subject: Stormwater Permit Application
Good afternoon Sean.
We received a Stormwater permit application on 11/21/2018.
On page 1 section 1) owner/operator, I need a valid entity registered with the North Carolina Secretary of State.
Ply Gem Insight Center and Ply Gem Foundation Labs do not appear on the Secretary of State's website.
Please let me know what entity this permit should be entered under.
Thank you for your attention to this matter.
Suzanne McCoy
Stormwater Program Administrative Specialist V
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 942-Z, Raleigh, NC 27604 -
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3640
Website: htt de .nc. ov about divisions ener -mineral-land-resources stormwater

Division of Energy, Mineral and Land Resources
Land Quality Section
- National Pollutant Discharge Elimination System
Environmental
Quality NCG050000
NOTICE OF INTENT
National Pollutant € ischarge Elimination System application for coverage under General Permit
NCG050000:
STORMWATER DISCHARGES associated with activities classifled as:
SIC' 23 Apparel and Other F1nishe&0roduc#: ' l 'a' de,from Fabrics and Similar Materials
SIC' 265 Paperboard Contalners and 'Bdxes°
SIC' 267 Converted Paper and Papertoard.-Prodticts'..-l.
SIC' 27 Printing, Publishing and'Allled lif8u'dtries;'°',
SIC'30 Rubber and Miscellaneous, Products;(excepfas1sp6efied: below) -
SIC' 31 Leather and Leather Products.(except-as spectfied:beiow)
SIC' 39 Miscellaneous Manufacturing'industrles'
SIC' N/A Like activities deemed by DEMLR to tie.sImllar Iri the'process and/or the exposure of raw
materials, products, b)t products, or waste materials
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 ClassIficallon Code
RECEIVED
(Please print or type) (�DENR-LA-NRD�sQUALITY
1) Mailing address of ownerloperator {address o which all permit corres naonceAW [�frm�"allel�'f
Name Ply Gom Insight Cantar
Street Address 2570 south TH-Centar Blvd.
city Durham State NC ZIP Code 27713
Telephone No. 919 237-7253 Fax:
E-mail Address
2) Location of facility producing discharge:
Facility Name
Facility Contact
Contact E-mail
Street Address
City.
County
Telephone No.
Ply Gem Foundatlon Labs
Sean Matthews
5e8n.m8t1hews®plY9em.cnm
2520 South Trl-Centar Blvd.
Durham State Nc ZIP Code 27713
919 237-5357 Fax:
3) ' Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway Intersection). From RDu take I-40 w, Follow I-40 west to Durham -Take Ut era -
Contlnue on NC 55IADex Hiahway - Drive to Tri-Center Blvd,
(A copy of a county map or t1SGS quad shoal wNh faciiily clearly located on the map Is regtll ed with Ihls application)
4) Latitude -15' 55' 14.35at3' N Longitude -78' 53' 8.5fia8' w
(degrees, minutes, seconds)
Page 1 of 4
SWU-220-071406 L.331 Revised W24114

NCG050000 N.O.I.
Slormwater Outfall No.
Latitude (degreeslminuteslseconds): _ _ N
Longitude (degreeslmtnuteslseconds): W
9) Receiving waters:
What Is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility slorrnwater
discharges end up In? stamwa!er t} dlechargod thiough a IM.e s6rm drain to unnomad t0bu}age' s of Northeast creek
If the site stormwater discharges to a separate storm sewer system', name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm'sewer).
10) Does this facl]Ity have any other NPDES perrhits?.
No r
❑ Yes
If yes, list the permit numbers for all current NPDFS perm9 for; this.facllity: .
11) Does this facility have any Non -Discharge peal l (e)(:: eacycla'perrnits)?
® No
© Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facillty:
12) Does this facility employ any best management,practices for stormw►ateucontrol?
❑ No
® Yes -
If yes, please briefly describe:
13) Does this facility have a 5tormwater Pollution Prevention Plan?
❑ No
Yes
If yes, when was it implemented? 812018
14) Are vehicle maintenance activities occurring at this facility?
® No ❑ Yes
15) hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal t"acility?
® No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1040 kg, of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per rnonth) of
hazardous waste?
No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following Information:
Type(s) of waste:
Page 3 of 4
SWU•7-20-071408 Last Revised V24114

NCGO50000 N.O.I.
Final Checklist
This application will be returned as Incomplete unless all of the following items have been included:
Check for $100 made payable to NCDEQ
© This completed application and all supporting documents
© Copy of county reap or USGS quad sheet with location of facility clearly marked on map and nearby waters
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mall Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Central Office or Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office...
[phone]
Wilmington Office..,
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 5 of 4
SWU-=2 071408 Last ReAsad 6124114

Ply Gem Industries _Insight Center
2520 S. Tri-Center Blvd and
2526 S Tri Center Blvd.
Outdoor Storage exposed to Stormwater
o lj Open Top 40 Yd Roll off at each outfall
C r m

Bianca Smith
From:
Sean Mathews
Seat:
Wednesday, October 10, 2018 9:26 AM
To.
Bianca Smith
Cc:
John Pacanovsky
Subject;
Stormwater check request and permit application
Attachments:
Check Request and documents.pcif
Hi Bianca,
I attached a check request for storm water permit, could we get a check cut and sent to the following address along with
the supporting application documents?
DEMLR — Storm water Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Let me know if you need anything else from me.
Best Regards,
Sean
Sean Mathews
Operations Generalist
Ply Gem Industries Inc.
2520 S Tricenter Blvd, Durham, NC 27713 ( P� 919-237-5357
e-maii; sean.mathows0plygem.com
f.�
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3121/2019 Permit Facility Location Map
41
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NPDES Stormwater Program Permit
PERMIT NUMBER
NCG050441
OWNER
Ply Gem Inciusirtes
FACILITY
Ply- Gem Foundation Labs
f
COUNTY
Durham
DEQ REGION
Raleigh
LOCATION
35.920600,-/8.908300
WATERBODY
Northeast Creek
i CLASS
WS-V;NSVd
BASIN
Cape Fear
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG050400
CERTIFICATE OF COVERAGE No. NCG050441
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCIIARGE ELIMINATION SYSTEM
fit t,otuplidttcu with Lhe provision of Nor Lh Cai olitia Genei al Statute 140-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Fnvironmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Ply Gem Insight Center
is hereby authorized to discharge stormwater from a facility located at
Ply Gem Foundation Labs
2520 South Tri-Center
Durham
Durham County
to receiving waters designated as Northeast Creek, class WS-V;NSW waters in the Cape
Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG050000 as
attached.
This certificate of coverage shall become effective April 16, 2019.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 161h day of April 2019.
�ylk \' t
for S. Daniel Smith
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission