NCGNE1429_NEC Approval Letter_20201223

ROY COOPER
Governor
yc
MICHAEL S. REGAN
Secretary
BRIAN WRENN
NORTH CAROLINA
Director
Environmental Quality
December 23, 2020
Pella Corporation
Attn: Josh Moorehead, Plant Manager
310 Rockingham Drive
Reidsville NC, 27320
Subject: No Exposure Certification NCGNE1429
Pella Corporation NCGNE 1429
Rockingham County
Dear Sir or Madam:
Pella Corporation
Attn: Mike Lukco
310 Rockingham Drive
Reidsville NC, 27320
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal
and signed certification of no exposure at the above referenced facility as well as observations made during a
site visit conducted by Jack Dalton, Levi Hiatt, and Blane Houck with the Winston-Salem Regional Office
on December 22, 2020, the Division is granting your conditional exclusion from permitting as provided for
under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the
No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge. You must self -re -certify annually that the No Exposure conditions are being met by completing
the Annual Self Re -Certification Form, which can be found at https://deq.nc.gov/about/divisions/ener�v-
mineral-land-resources/npdes-no-exposure. The completed form does not need to be submitted but shall be
kept onsite and made available upon request.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jack Dalton at [phone].
Sincerely,
Tamera Epli E
Regional Engineer
Land Quality Section
Enclosures: Compliance Inspection Report
c: WSRO — DEMLR, Stormwater Files
QNorth Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27103
a.nr�/ 336.776.9800

Compliance inspection Report
Permit: NCGNE1429 Effective: Expiration: Owner: Pella Corporation
SOC: Effective: Expiration: Facility: Pella Corporation
County: Rockingham 310 Rockingham Dr
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Mike Lukco
Title:
Phone: [phone]
Directions to Facility:
from US29 take exit 150 to Barnes Street. Go east on Barnes Street approx 0.2 miles, turn right onto Rockingham Dr. go approx. 0.3
mi facility will be last drive on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/22/2020 Entry Time 09:45AM Exit Time: 10:15AM
Primary Inspector: Blane Houck Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: N Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1429 Owner - Facility: Pella Corporation
Inspection Date: 12/22/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility was inspected on December 22, 2020 to evaluate compliance with No Exposure Certification (NEC)
requirements. At the time of inspection, facility operations appeared to be contained within an enclosed facility. No liquids
handling, or wet storage, was observed. Additionally, the stormwater outfall was observed. The inspection revealed no
compliance issues, and the facility will be recommended for NEC.
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