NCG180110_COMPLETE FILE - HISTORICAL_20130812

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ d)o 1 3')y )
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
August 12, 2013
Mr. Herman
Kincaid Furniture Co -Plants 1&6
PO Box 605
Hudson, NC 28638
Pat McCrory, Govenor
John E. Skvarla III, Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Kincaid Furniture Co=Planys 1&6
COC Number NCG 180110 .
Caldwell County
Dear Mr. Herman:
In response to your renewal application for continued coverage under Stormwater General Permit
NCG 180000 received August 6, 2013, the Division of Energy, Mineral and Land Resources (DEMLR) is
forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated
October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Copies of the Discharge Monitoring Report (DMR) Form
• Copies of the Annual Discharge Monitoring Report Form (if applicable)
• Copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with
respect to stormwater discharge controls, management, monitoring, and record keeping. Please review
the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the
General Permit are outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DEMLR.
This permit does not affect the legal requirements to obtain other permits which may be required by
DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919.707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/ir/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

If you have any questions regarding this permit package please contact the DENER Stormwater
Permitting Program at 919-807-6300.
Sincerely,
/ ,-S /��&
for Tracy E. Davis
cc: Central Files
Stormwater Permitting Program Files
Asheville Regional Office, Surface Water Protection Section Supervisor

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG180000
CERTIFICATE OF COVERAGE No. NCG180110
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,
Kincaid Furniture Co
is hereby authorized to discharge stormwater from a facility located at:
Kincaid Furniture Co=Plants 1 &6
Hwy 321 A
Hudson, NC
Caldwell County
to receiving waters designated as Smoky Creek, a class WS IV waterbody in the Catawba
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective August 12, 2013.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 12, 2013.
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

Montalvo, Sheri A
From: Pickle, Ken
Sent: Wednesday, August 07, 2013 12:56 PM
To: Mcpherson, Fran
Cc: Montalvo, Sheri A; Bennett, Bradley
Subject: FW: Kincaid general storm water permit
Attachments: NCG180110 duplicate 2009 renewal .pdf
Hi all,
RE: Random renewal and past due amounts, NCG180110, Kincaid Furniture Plants 1 & 6
Mr. Herman agreed just now to the proposals in my note below. In summary,
• Sheri to treat this email and my report as a random renewal for the expired NCG180110; renewed COC to go to
Mr. Herman;
• Fran to bill NCG180110 for $540 this week, $440 past due for the period 2004 — 2009, plus $100 for the coming
year 2013 — 2014. (No billing for the four years 2009 — 2013 when there was no permit coverage.)
Please let me know if something about this resolution doesn't work for us.
Thanks,
Ken
Ken Pickle
Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: ken. oickle(a)ncdenr.gov
Website: htt0://Dortal.ncdenr.org/web/Ir/stormwater
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
From: Pickle, Ken
Sent: Wednesday, August 07, 2013 12:39 PM
To: 'Lewis Herman'
Cc: Bennett, Bradley
Subject: RE: Kincaid general storm water permit
Hi Lewis,
I'll call you in a few minutes to go over this email.
We are amenable to re -instating permit coverage upon agreement to pay past amounts due.
We have been able to back -track a little bit, but not completely. So, it's not fully clear what happened, but it is at least
possible that we somehow failed to follow the internal permitting procedures necessary to trigger billing invoices.
Here's what we think we know.

1. `You had permit coverage through 2003, and your annual fees were paid up through 2003. So, all is OK up
through 2003.
2. Per your paper correspondence attached in your first email, you had renewed permit coverage beginning in
2004 and valid through 2009, but you did not receive or pay any bills in that period, 2004-2009. 1 propose that
you pay us the combined annual fees for that period when you had permit coverage. Fees during that period
were $80/yr for 2004 — 2006 (3 years), and $100/yr for 2007 — 2009 (2 years). That totals $440. A year -by -year
tabulation looks like this:
1) $0 due for 9/1/03 — 8/31/04, $80 annual fee paid in 2003.
2) September 2004, renewal coverage issued by DWQ letter.
3) 80 due for 9/1/04— 8/31/05. No billing, no payment, but coverage provided.
4) 80 due for 9/05 — 8/06. No billing, no payment, but coverage provided.
5) 80 due for 9/06 — 8/07. No billing, no payment, but coverage provided.
6) 100 due for 9/07 —8/08. No billing, no payment, but coverage provided.
7) Siop due for 9/08 — 8/09. No billing, no payment, but coverage provided. End of coverage period.
8) DWQ letter requesting permit renewal response apparently sent in February 2009. (See attached
copy of letter.) But, COC not re -issued in August 2009. No permit coverage from September 2009
forward.
3. Although it appears that we sent a renewal notice in February 2009, we did not renew your coverage with the
other NCG18's in August 2009. Whether because you did not responded to that renewal notice or whether
because of some glitch at our end, you do not now have permit coverage for the current period. I don't think
we want to bill you for the portion of the present period when you didn't actually have permit coverage, unless
you have some internal reason to pay for that period. I propose no billing for the years 2009, 2010, 2011, 2012.
We are now approaching the one remaining year of the permit coverage, 2013-2014. We will renew all our
NCG18's next year in August 2014.
4. One interpretation of the present period could be that you have been discharging without a permit from 2009 to
the present; however, we're not interested in pursuing that aspect, since it is not fully clear whether you failed
to respond to our prompt to renew the permit, or whether some glitch at our end contributed to this joint
oversight.
5. Co -incidentally, our accounting folks report that our billing for this annual period will be going out this week.
We will re -instate permit coverage under COC NCG180110 upon our verbal agreement on today's phone call. I
propose that our accounting folks bill you this week for $540, representing the $440 past due for permit
coverage, plus the $100 for the coming final year of the current General Permit.
I'll call you shortly,
Best regards,
Ken
Ken Pickle
Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]

Email: ken. pickleCa)ncdenr oov
Website: htto://Dortal.ncdenr.org/web/Ir/stormwater
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
From: Lewis Herman [maiIto: Lewis. Herman(abkincaidfurniture.com]
Sent: Tuesday, August 06, 2013 2:20 PM
To: Pickle, Ken
Subject: Kincaid general storm water permit
Ken,
Thanks for discussing the Kincaid Furniture storm water permit issue with me earlier. I have attached the most
recent correspondence I have on file from DWQ for this facility.
I look forward to your response.
Thanks again.
Lewis E. Herrman Jr.
La -%-Boy Casegoods Group
Environmental and Facilities Engineering Manager
828 726-5209 (0)
828 728-0266 (F)
This e-mail, and any attachments thereto, is intended only for use by the addressee(s) named herein and may contain legally privileged
and/or confidential information. If you are not the intended recipient, please note that any review, dissemination, disclosure, alteration,
printing, copying or transmission of this e-mail and/or any file transmitted with it, is strictly prohibited and may be unlawful. If you
have received this e-mail by mistake, please immediately notify the sender and permanently delete the original as well as any copy of
any e-mail and any printout thereof.

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI80000
CERTIFICATE OF COVERAGE No. NCGI80110
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,
Kincaid Furniture Co
is hereby authorized to discharge stormwater from a facility located at
Kincaid Furniture Co -Plants 1&6
Hwy 321 A
Hudson
Caldwell County
to receiving waters designated as Smoky Creek, a class WS IV stream, in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
1, 11, 111, IV, V, and VI of General Permit No. NCG180000 as attached.
This certificate of coverage shall become effective September 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 1, 2004.
jar Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission

k
3��,j I'-
Limit
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
September 10, 2004
Lewis E Herman
Kincaid Furniture Co
PO Box 605
Hudson, NC 28638
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: NPDES Stormwater Permit Coverage Renewal
Kincaid Furniture Co -Plants 1 &6
COC Number NCG180110
Caldwell County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG180000 the Division of
Water Quality (DWQ) is Forwarding herewith the reissued stonnwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG 180000
• A copy of a discharge monitoring report form
• 5 copies of the qualitative monitoring report form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 Department of Environment and Natural
Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or
local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
Permitting Unit at [phone], ext. 578.
Sincerely,
./or Alan W. Klimek, P.E.
cc: Central Files
Stormwater Permitting Unit
Asheville Regional Office
Surface Water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
One
512 N. Salisbury St., Raleigh, North Carolina 27604
NOCi}]Cal-Ohl]cl
Phone: [phone] / FAX [phone] / Internet: http:/m2o,enr.stale.nc.us/su/stormwater.html
Naturally
An Equal Opportunity/AfOrmalive Action Employer - 50% Recycled/10% Post Consumer Paper

r
sr
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 11, 2009
Reggie T Propst, Operations VP of
Kincaid Furniture Co-Plantsl&6
PO Box 605
Hudson, NC 28638
Subject: NPDES Stormwater Permit Coverage Renewal
Kincaid Furniture Co-Plantsl&6
COC Number NCG180110
Caldwell County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under General Permit NCG180000. This permit expires on
August 31, 2009. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://h2o.enr.state.nc.us/su/publicnotice.htm. Please
continue to check this website to review and comment on proposed changes to the permit. Once the permit is
reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by March 6. 2009. Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
"No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges
associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of
"no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for
the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed
below or check the Stormwater Permitting Unit Web Site at http://h2o.enr.state.nc.us/su/Noexpexempt.htm.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when
the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Cory Larsen of the Central Office
Stormwater Permitting Unit at [phone].
Sincerely,
Bradley Bennett
Supervisor, Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-63001 FAX: [phone] Customer Service: 1A77-623-6748
Internet vrvrv.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer
NorthCarolina
Naturally

01M,, Permit Coverage
a,QW&T Renewal Application Form
National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCG180000 I NCGIS0110
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name: Kincaid Furniture Co
Owner Contact:
Reggie T Propst, Operations VP of
Mailing Address:
PO Box 605
Hudson, NC 28638
Phone Number:
828-728-3261 Ext.283
Fax Number:
E-mail address:
Facility/Permit
Contact Information
Facility Name:
Kincaid Furniture Co-Plantsl&6
Facility Physical Address: Hwy 321 A
Hudson, NC 28638
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Inform
Receiving Stream:
Smoky Creek
Stream Class:
WS-Iv
Basin:
Catawba River Basin
Sub -Basin:
03-08-31
Number of Outfalls:
Impaired WatersrrMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
for information on these waters refer to http.y/h`2o.enr.state.nc.uslsu/Impaired Waters 7MDU
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature Date
Print or type name of person signing above Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

of wn Tp
e o Permit Rescission Request Form
National Pollutant Discharge Elimination System
General Permit NCG180000
Certificate of Coverage Number
NCG180130
Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit.
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections as necessary in the space provided to the right of the current information.
Owner Affiliation Information •Resc/ssionCorrespondence will be mailed to the owner address
Owner / Organization Name: Kincaid Furniture Co
Owner Contact:
Reggie T Propst, Operations VP of
Mailing Address:
PO Box 605
Hudson, NC 28638
Phone Number:
828-728-3261 Ext.283
Fax Number:
E-mail address:
Facility/Permit Contact
Information
Facility Name:
Kincaid Furniture Co-Plantsl&6
Facility Physical Address: Hwy 321 A
Hudson, NC 28638
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Reason for rescission request (This is reguired information. Attach separate sheet if necessary):
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCG180110 under NPDES
Stormwater General Permit NCGI80000 for the subject facility. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Pickle, Ken
From: Lewis Herman [[e-mail]]
Sent: Wednesday, August 07, 2013 12:53 PM
To: Pickle, Ken
Cc: Bennett, Bradley
Subject: RE: Kincaid general storm water permit
Ken,
So that you have confirmation in writing, I am perfectly fine with the following proposal. In short, we will be
invoiced and pay $540 to have the current certificate of coverage re -instated as we verbally agreed.
Thank you so much for your assistance in this matter.
Lewis E. Herman Jr.
La-Z-Boy Casegoods Group
Environmental and Facilities Engineering Manager
828 726-5209 (0)
828 728-0266 (F)
This e-mail, and any attachments thereto, is intended only f'or use by the addressee(s) named herein and may contain legally privileged
and/or confidential information. If you are not the intended recipient, please note that any review, dissemination, disclosure, alteration,
printing, copying or transmission of this e-mail and/or any file transmitted with it, is strictly prohibited and may be unlawful. If you
have received this a -mail by mistake, please immediately notify the sender and permanently delete the original as well as any copy of
any e-mail and any printout thereof.
From: Pickle, Ken (mailto: ken. [e-mail]]
Sent: Wednesday, August 07, 2013 12:39 PM
To: Lewis Herman
Cc: Bennett, Bradley
Subject: RE: Kincaid general storm water permit
Hi Lewis,
I'll call you in a few minutes to go over this email.
We are amenable to re -instating permit coverage upon agreement to pay past amounts due.
We have been able to back -track a little bit, but not completely. So, it's not fully clear what happened, but it is at least
possible that we somehow failed to follow the internal permitting procedures necessary to trigger billing invoices.
Here's what we think we know.
1. You had permit coverage through 2003, and your annual fees were paid up through 2003. So, all is OK up
through 2003.
Per your paper correspondence attached in your first email, you had renewed permit coverage beginning in
2004 and valid through 2009, but you did not receive or pay any bills in that period, 2004-2009. 1 propose that
you pay us the combined annual fees for that period when you had permit coverage. Fees during that period

were $80/yr for 2004 — 2006 (3 years), and $100/yr for 2007 — 2009 (2 years). That totals $440. A year -by -year
tabulation looks like this:
1) $0 due for 9/1/03 — 8/31/04, $80 annual fee paid in 2003.
2) September 2004, renewal coverage issued by DWQ letter.
3) 80 due for 9/1/04 — 8/31/05. No billing, no payment, but coverage provided.
4) 80 due for 9/05 — 8/06. No billing, no payment, but coverage provided.
5) 80 due for 9/06-8/07. No billing, no payment, but coverage provided.
6) 100 due for 9/07 — 8/08. No billing, no payment, but coverage provided.
7) 100 due for 9/08— 8/09. No billing, no payment, but coverage provided. End of coverage period.
8) DWQ letter requesting permit renewal response apparently sent in February 2009. (See attached
copy of letter.) But, COC not re -issued in August 2009. No permit coverage from September 2009
forward.
3. Although it appears that we sent a renewal notice in February 2009, we did not renew your coverage with the
other NCG18's in August 2009. Whether because you did not responded to that renewal notice or whether
because of some glitch at our end, you do not now have permit coverage for the current period. 1 don't think
we want to bill you for the portion of the present period when you didn't actually have permit coverage, unless
you have some internal reason to pay for that period. I propose no billing for the years 2009, 2010, 2011, 2012.
We are now approaching the one remaining year of the permit coverage, 2013-2014. We will renew all our
NCG18's next year in August 2014.
4. One interpretation of the present period could be that you have been discharging without a permit from 2009 to
the present; however, we're not interested in pursuing that aspect, since it is not fully clear whether you failed
to respond to our prompt to renew the permit, or whether some glitch at our end contributed to this joint
oversight.
5. Co -incidentally, our accounting folks report that our billing for this annual period will be going out this week.
We will re -instate permit coverage under COC NCG180110 upon our verbal agreement on today's phone call. I
propose that our accounting folks bill you this week for $540, representing the $440 past due for permit
coverage, plus the $100 for the coming final year of the current General Permit.
I'll call you shortly,
Best regards,
Ken
Ken Pickle
Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: ken. oickle(a)ncdenr.gov
Website: http://Iportal.ncdenr.org/web/Ir/stormwater
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**

From: Lewis Herman [mailto:[e-mail]]
Sent: Tuesday, August 06, 2013 2:20 PM
To: Pickle, Ken
Subject: Kincaid general storm water permit
Ken,
Thanks for discussing the Kincaid Furniture storm water permit issue with me earlier. I have attached the most
recent correspondence I have on file from DWQ for this facility.
I look forward to your response.
Thanks again.
Lewis E. Herman Jr.
La-Z-Boy Casegoods Group
Environmental and Facilities Engineering Manager
828 726-5209 (0)
828 728-0266 (F)
This e-mail, and any attachments thereto, is intended only for use by the addressee(s) named herein and may contain legally privileged
and/or confidential information. If you are not the intended recipient, please note that any review, dissemination, disclosure, alteration,
printing, copying or transmission of this e-mail and/or any file transmitted with it, is strictly prohibited and may be unlawful. If you
have received this e-mail by mistake, please immediately notify the sender and permanently delete the original as well as any copy of
any e-mail and any printout thereof.

Pickle, Ken
From:
Pickle, Ken
Sent:
Tuesday, August 06, 2013 3:10 PM
To:
Bennett, Bradley
Cc:
Montalvo, Sheri A
Subject:
FW: Kincaid general storm water permit
Attachments:
Kin 1and6_stormwater.pdf
Bradley,
Re: Expired NCG180130, Kincaid Furniture Plants 1 and 6.
Last payment recorded in BIMS was in 2003. BIMS does not show past due amounts since then, either.
However, COC was re -issued in September, 2004, per attached pdf;
SPU electronic record of Notification letter in February 2009, as no fees owed, but;
No re -issuance letter in August 2009 (may not have returned February 2009 mailing?)
I think we could conclude that he had COC coverage through 2009, based on re -issuance of COC in 2004; but he is in
arrears since 2003, our last record of payment.
So, one possible perspective would be:
• that he owes us for coverage 2004 — 2009 - - it appears he had coverage, but did not pay us. (We may not have
billed him, either.)
• But, he has had no permit coverage since 2009 — 2013, and has been discharging without a permit.
• He inquired as to whether he could pay past due amounts to re -instate coverage. No comment from me in
response.
• However, instead, I suggest we forgive all past amounts, and require new NOI under NCG18, with new resulting
COC #. This seems to require the least amount of effort from us, which is very important given current
workload and staff.
I owe him a response. Does this approach make sense?
Ken Pickle
Environmental Engineer
NCDENR l DEMLR l Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: ken. oickleCmncdenr.gov
Website: http://i)ortal.ncdenr.org/web/Ir/stormwater
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**

From: Lewis Herman [mailto:Lewis Herman@kincaidfurniture com]
Sent: Tuesday, August 06, 2013 2:20 PM
To: Pickle, Ken
Subject: Kincaid general storm water permit
Ken,
Thanks for discussing the Kincaid Fumiture storm water permit issue with me earlier. I have attached the most
recent correspondence I have on file from DWQ for this facility.
I look forward to your response.
Thanks again.
Lewis E. Herman Jr.
La-Z-Boy Casegoods Group
Environmental and Facilities Engineering Manager
828 726-5209 (0)
828 728-0266 (F)
This e-mail, and any attachments thereto, is intended only for use by the addressee(s) named herein and may contain legally privileged
and/or confidential information. If you are not the intended recipient, please note that any review, dissemination, disclosure, alteration,
printing, copying or transmission of this e-mail and/or any file transmitted with it, is strictly prohibited and may be unlawful. If you
have received this e-mail by mistake, please immediately notify the sender and permanently delete the original as well as any copy of
any e-mail and any printout thereof.

Mcpherson, Fran
From:
Pickle, Ken
Sent:
Wednesday, August 07, 2013 7:52 AM
To:
Mcpherson, Fran
Subject:
NCG180110, Kincaid Furniture billings
72,6 52oj
Fran,
Received a call from this permittee, wondering what he needs to do to re -instate permit coverage.
• He reports he was not aware that his permit was expired;
• He reports that he is not sure whether he has paid bills, or even if we have been billing him;
• I think he would be willing to pay all back amounts, in order to re -instate coverage.
I don't see anything in our paper files that tells me why he has fallen off our radar here in Stormwater Permitting. But,
as I read BIMS: permit expired since 2003, last billing paid in 2003.
However In our Stormwater Permitting electronic files, it looks like we re -issued his Certificate of Coverage in 2004,
which meant he had coverage up through 2009. But, he apparently did not respond to our request to renew in 2009.
Can we discuss, so that I can get back to him with instructions?
Thanks,
Ken
Ken Pickle
Environmental Engineer
NCDENR I DEMLR I Stormwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: ken. oickleCalncdenr.00v
Website: htti)//portal ncdenr org/web/Ir/stormwater
'i Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.**
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1 -� State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
August 27, 1999
BARRY SPARKS
KINCAID FURNITURE COMPANY INC. PLANT I & 6
P.O. BOX 605
HUDSON, NC 28638
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Kincaid Furniture Company Inc. Plant I & 6
COC Number NCG 180110
Caldwell County
In response to your renewal application for continued coverage under general permit NCG180000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general Stormwater permit NCG180000
• A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
b�1
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG180000
CERTIFICATE OF COVERAGE No. NCG180110
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,
KINCAID FURNITURE COMPANY INC.
is hereby authorized to discharge stormwater from a facility located at
KINCAID FURNITURE COMPANY INC.
HWY. 321 A
HUDSON
CALDWELL COUNTY
to receiving waters designated as Smoky Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III,
IV, V, and VI of General Permit No. NCG180000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
for Kerr T. T. Steve, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Sete of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 19, 1995
Gerald Kiser
Kincaid Furniture Co Inc
P.O. Box 605
Hudson, NC 28638
A&4
IDFEE HNR
Subject: General Permit No. NCG180000
Kincaid Furniture Co Inc
COC NCG180110
Caldwell County
Dear Gerald Kiser
In accordance with your application for discharge permit received on April 3, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. AIS14A LAU at telephone number
919/733-5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
cc: Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG180000
CERTIFICATE OF COVERAGE No. NCG180110
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,
Kincaid Furniture Company, Inc.
is hereby authorized to discharge stonnwater from a facility located at
Kincaid Furniture Company, Inc. - Plants 1 & 6
Hwy. 321-A
Hudson
Caldwell County
to receiving waters designated as Smoky Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, HI
and IV of General Permit No. NCG180000 as attached.
This Certificate of Coverage shall become effective May 19, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 19, 1995.
Original Signed Sy
Goleen H. Suilins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

NORTH CAROUNA
ES'STOPOGR4PH

FACILITY
Kincaid Furniture Company, Inc. - Plant 1 & 6 f '
COUNTY
Caldwell
NPDES
NCG180110
MAP#
D12SE
DSN FLOW
NA
SUB BASIN
03-08-31
LATTITUDE
350 51' 35"
LONGITUDE
810 30' 30"
RCVNG. STREAM
Smoky Creek
STREAM CLASS
WSN
DSCHRG. CLASS
Stormwater
EXP. DATE
8/31/99