NCG030737_Application_20230411

FOR AGENCY /USE ONLY
NCG03 0 7 3 7
Assigned to: Q - Coc'IL
ARO FRO MRO RRO WARD WIRO WSRO
Division of Energy, Mineral, and Land Resources Land Quality Section
National Pollutant Discharge Elimination System
NCG030000 Notice of Intent
This General Permit covers STORMWATER DISCHARGES associated with activities under the following Standard
Industrial Classifications: SIC 335 [Rolling, Drawing, and Extruding of Nonferrous Metals], SIC 3398 [Metal Heat
Treating], SIC 34 [Fabricated Metal Products], SIC 35 [Industrial and Commercial Machinery], SIC 36 [Electronic
and Other Electrical Equipment], SIC 37[Transportation Equipment], and SIC 38 [Measuring, Analyzing, and
Controlling instruments]. You can find information on the DEMLR Stormwater Program at deq.nc.gov/SW.
Directions: Print or type all entries on this application. Send the original, signed application with all required
items listed in Item (6) below to: NCDEMLR Stormwater Program,1612 MSC, Raleigh, NC 27699-1612. The
submission of this application does not guarantee coverage under the general permit. Prior to coverage under this
General Permit a site inspection will be conducted.
1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person as signed in Item (7) below:
Comfort Bilt, LLC
Brian Murphy
Street address:
City:
State:
Zip Code:
125A Quality Drive
Mocksville
NC
27028
Telephone number:
Email address:
336-751-3874
[e-mail]
Type of Ownership:
Government
13County OFederal OMunicipal r3State
Non -government
0 Business (If ownership is business, a copy of NCSOS report must be included with this application)
❑ Individual
2. Industrial Facility (facility being permitted):
Facility name:
Facility environmental contact:
Comfort Bih Windows & Doors - Mocksville Facility
Jon Anderson
Street address:
City:
State:
Zip Code:
125A Quality Drive
Mocksville
NC
27028
Parcel Identification Number (PIN):
County:
G3-000-00.084-01
Davie
Telephone number:
Email address:
336-751-8048
'[e-mail]
4-digit SIC code:
1
Facility is:
Date operation is to begin or began:
1
3442
Q New 0 Proposed 0 Existing
1999
Latitude of entrance:
Longitude of entrance:
35.929967°
1 -80.602975°
Brief description of the types of industrial activities and products manufactured at this facility:
Manufacturing of storm doors
If the Stormwater discharges to a municipal separate storm sewer system (MS4), name the operator of the MS4:
❑ N/A Mocksville city sewers stem
Page 1 of 5

3. Consultant (if applicable):
Name of consultant:
Consulting firm:
Kevin Bailey
Haley & Aldrich
Street address:
City:
State:
Zip Code:
312 Plum Street, Suite 1200
Cincinnati
OH
45202
Telephone number:
Email address:
859-750-6233
[e-mail]
4. Outfall(s) (at least one outfall is required to be eligible for coverage):
3A digit identifier:
Name of receiving water:
Classification:
❑This water is impaired.
001
Tribute of Bear Creek
C
❑This watershed has a TMDL.
Latitude of outfall:
Longitude of outfall:
35.9292350
-80.6042410
Brief description of the industrial activities that drain to this outfall:
Raw material and waste storage; loading and unloading activities
3-4 digit identifier: I Name of receiving water: I Classification: 1 ❑ This water is impaired.
Latitude of outfall: I Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
All outfalls must be listed and at least one outfall is required. Additional outfalls may be added in the section
"Additional Outfalls" found on the last page of this NOI.
Page 2 of 5

S. Other Facility Conditions (check all that apply and explain accordingly):
❑ This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
❑ This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
O This facility uses best management practices or structural stormwater control measures.
If checked, briefly describe the practices/measures and show on site diagram:
Good housekeeping, preventative maintenance, proper personnel training, inspections, cleaning of storm water conveyances
O This facility has a Stormwater Pollution Prevention Plan (SWPPP).
If checked, please list the date the SWPPP was implemented:
❑ This facility stores hazardous waste in the 300-year floodplain.
If checked, describe how the area is protected from flooding:
❑ This facility is a (mark all that apply)
❑ Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility
If checked, indicate:
Kilograms of waste generated each month:
Type(s) of waste:
How material is stored:
Where material is stored:
Number of waste shipments per year:
Name of transport/disposal vendor:
Transport/disposal vendor EPA ID:
Vendor address:
❑ This facility is located on a Brownfield or Superfund site
If checked, briefly describe the site conditions
6. Required Items (Application will be returned unless all of the following items have been included):
❑ Check for $100 made payable to NCDEQ
0 Copy of most recent Annual Report to the NC Secretary of State (if applicable)
0 This completed application and any supporting documentation
❑+ A site diagram showing, at a minimum, existing and proposed:
a) outline of drainage areas
b) surface waters
c) stormwater management structures
d) location of stormwater outfalls corresponding to the drainage areas
e) runoff conveyance features
f) areas where industrial process materials are stored
g) impervious areas
h) site property lines
0 Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 3 of 5

7. Applicant Certification:
North Carolina General Statute 143-215.6E (i) 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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000).
Under penalty of law, I certify that:
J�1 am the person responsible for the permitted industrial activity, for satisfying the requirements of this permit, and for any
civil or criminal penalties incurred due to violations of this permit.
❑ The information submitted in this N01 is, to the best of my knowledge and belief, true, accurate, and complete based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information.
❑ 1 will abide by all conditions of the NCG030000 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.
❑ 1 hereby request coverage under the NCG030000 General Permit.
Printed Name of Applicant:
Title:
WeLG/AM ��A'd �NRf� r
a/4>�
(Signature of Applicant) o
Mail the entire package to:
,3A"123
(Date Signed)
DEMLR —Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 4 of 5

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ei r LIMITED LIABILITY COMPANY ANNUAL REPORT
1161=
NAME OF LIMITED LIABILITY COMPANY: Comfort Bllt, LLC
SECRETARY OF STATE ID NUMBER: 0681362 STATE OF FORMATION: SD
REPORT FOR THE CALENDAR YEAR: 2022
SECTION A: REGISTERED AGENT'S INFORMATION
1. NAME OF REGISTERED AGENT: Corporation Service Company
E - Filed Annual Report
0681362
CA202212902074
5/9/2022 12:00
2. SIGNATURE OF THE NEW REGISTERED AGENT: '
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
2626 Glenwood Ave Ste 550
2626 Glenwood Ave Ste 550
Raleigh, NC 27608 Wake County Raleigh, NC 27608
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Manufacture Storm Doors and Windows
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3: PRINCIPAL OFFICE EMAIL[ Privady Redaction
4. PRINCIPAL OFFICE STREET ADDRESS
2333 Eastbrook Drive
5. PRINCIPAL OFFICE MAILING ADDRESS
2333 Eastbrook Drive
Brookings, SD 57006 Brookings, SD 57006
6. Select one of the following if applicable. (Optional see instructions)
❑ The company is a veteran -owned small business
❑ The company is a service -disabled veteran -owned small business
SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.)
NAME: BRETT FINLEY
NAME: WILLIAM R RETTERATH
NAME: Jeff Rief
TITLE: Manager TITLE: Manager TITLE: Manager
ADDRESS:
520 LAKE COOK RD
DEERFIELD, IL 60015
ADDRESS:
520 LAKE COOK RD
DEERFIELD, IL 60015
ADDRESS:
2333 Eastbrook Dr
Brookings, SD 57006-2899
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
KIMBERLY A BUTLER 5/9/2022
SIGNATURE
Form must be signed by a Company Official listed under Section C of This form.
KIMBERLY A BUTLER Vice President
Print or Type Name of Company Official Print or Type Title of Company Official
SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF $200.00
MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525

SECTION E: ADDITIONAL COMPANY OFFICIALS
NAME: KIMBERLY A BUTLER NAME:
TITLE: Vice President TITLE:
ADDRESS: ADDRESS:
520 LAKE COOK RD
DEERFIELD, IL 60015
NAME: NAME:
TITLE: TITLE:
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Stormwater Permit Not Required For Component Warehouse
1/15/16
Email From: Steve Gittins
Katie,
I spoke with the State and looks like we do not need to file fora SW permit. Simply expected to
manage to the BMP guidelines.
Please review the attached and see if this describes the operation as you see it
From: Georgoulias, Bethany F_mailto:bethany.oeorgouliasoncdenr.govl
Sent: Friday, January 15, 2016 9:58 AM
To: Gittins, Steve
Subject: EPA Q&A Document - Offsite Warehouse Question
Hi Steve,
Please see the attached document from 1992:
Question 55 (p. 20 of the PDF file) answers your question. A few things in this document are old and
have been updated in the regulations since, but this applicability clarification is still accurate. Let me
know if you have any other questions!
Have a great weekend,
Bethany
Bethany Georgoulias
Environmental Engineer
Stormwater Permitting Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 807 6372 office
bethany.georgouliasnncdenr.gov
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
512 N. Salisbury Street, Raleigh, NC 27604 (location)
Website: http://portal.ncdenr.org_/web/Ir/storrnwater
s" -- Nothing Compares -- s
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

"i EPA
'GO
United Sates - OfI ce 0+ Water EPA 833-F.93-002
Envronnencat Proteawn EN335: Marc^ '952
Agency
NPDES Storm Water Program
Question And Answer Document
Volume 1
•�� Y1��p� f�RidOr�DM

NPDES
Storm Water Program
Question and Answer Document
U.S. Environmental Protection Agency
Office of Wastewater Enforcement and Compliance
Permits Division
401 M Street, SW
Washington, DC 20460
March 1992

54. Are tank farms considered to be associated with Industrial acUvttyt
Yes, if they are located at a facility described in the definition of storm water
discharge associated with industrial activity. Tank farms are used to store
products and materials used or created by industrial facilities, and therefore are
directly related to manufacturing processes. However, tank farms associated
with petroleum bulk storage stations, classified as SIC code 5171, at which no
vehicle maintenance or equipment cleaning operations o= r, are exempt.
55. to an offslts warehouse associated with a regulated Industrial facility
required to submit an application?
57
No. As stated on page 4W11 of the preamble to the November 16, 1990, rule,
warehouses of either preassembly parts or finished products that are not
located at an industrial facility are not required to submit an application unless
otherwise covered by the rule.
It a facility has more than one Industrial acrivity, how many applications
are required?
Only one application is required per facility. Permit conditions will address the
various operations at the facility. The application must reflect all storm caster
discharges from areas associated with industrial activity as described in the
definition at 122.26(b)(14). The activity in which a facility is primarily engaged
determines what SIC code is assigned to that facility. To determine the activity
in which a facility is primarily engaged, The SIC Manual recommends using a
value of receipts or revenues approach. For example, if a facility manufactures
both metal and plastic products, the facility would total receipts for each
operation and the operation that generated the most revenue for the facility is
the operation in which the facility is primarily engaged. If revenues and receipts
are not available for a particular facility, the number of employees or production
rate may be compared. if a facility performs more than two types of operations.
whichever operation generates the most (not necessarily the majority) revenue
or employs the most personnel, is the operation in which the facility is primarily
engaged.
Are Industrial facilities located In municipalities with fewer than 100,000
residents required to apply for a permit?
Yes. All industrial discharges of storm water through separate storm sewers of
into waters of the United States must apply for an NPDES permit.
18 Marcn 16 1992

Federal Register / Vol. 55, No. 222 / Friday, November 16, 1990 / Rules and Regulations 48011
facilities pursuant to section 40Z(1). EPA
disagrees with this comment. EPA is not
prohibited from requiring permit.
applications from industries with storm
water discharge associated with
industrial activity. EPA is prohibited
only from requiring a permit for oil and
gas exploration, production, processing,
or treatment operations, or transmission
facilities that discharge storm water that
is not contaminated by contact with or
has not come into contact with, any
overburden, raw material, intermediate
products, finished products, byproducts
or waste products located on the site of
such operations such discharges. In
keeping with this requirement, EPA is
requiring permit applications from oil
and gas exploration, production,
processing, or treatment operations, or
transmission facilities that fall into a
class of dischargers as described in
¢ 122.20(c)(iii).
(ii) Facilities classified as Standard
Industrial Classifications 24 (except
24341, 26 (except 265 and 267), 28 (except
283 and 285), 29, 311, 32 (except 323). 33,
3411, 373 and (xi). Facilities classified
as Standard Industrial Classifications
20, 21, 22, 23. 2434, 25, 265, 267, 27, 283.
285, 30, 31(except 311), 323, 34 (except
3441), 35, 36, 37(except 373), 38, 39,
4221-25. One large municipality and one
industry agreed with EPA that facilities
covered by these SICs should be
covered by this rulemaking. Many
commenters, however, took exception to
including all or some of these industries.
However as noted elsewhere these
facilities are appropriate for permit
applications.
One commenter stated that within
certain SICs industries, such as textile
manufacturers use few chemicals and
that there is tittle chance of pollutants in
their storm water discharge. EPA agrees
that some industries in this category are
less likely than others to have storm
water discharges that pose significant
risks to receiving water quality.
However, there are many other
activities that are undertaken at these
facilities that may result in polluted
storm water. Further, the CWA is clear
in its mandate to require permit
applications for discharges associated
with industrial activity. Excluding any of
the facilities under these categories,
except where the facility manufacturing
plant more closely resembles a
commercial or retail outlet would be
contrary to Congressional intent.
One State questioned the inclusion of
facilities identified in SIC codes 20-39
because of their temporary and transient
nature or ownership. Agency disagrees
that simply because a facility may
transfer ownership that storm water
quality concerns should be ignored. If
constant ownership was a condition
precedent to applying for and obtaining
a permit, few if any facilities would be
subject to this rulemaking.
One State estimated that the proposed
definition would lead to permits for
18,000 facilities in its State.
Consequently this commenter
recommended that the facilities under
SIC 20-39 should be limited to those
facilities that have to report under
section 313 of title lit, Superfund
Amendments and Reauthorization Act.
However, as noted by another
commenter, limiting permit requirements
to these facilities would be contrary to
Congressional intent. While use of .
chemicals at a facility may be a source
of pollution in storm water discharges,
other every day activities at an
industrial site and associated pollutants
such as oil and grease, also contribute to
the discharge of pollutants that are to be
addressed by the CWA and these
regulations. While the number of permit
applications may number in the
thousands, EPA intends for group
applications and general permits to be
employed to reduce the administrative
burdens as greatly as possible.
Two commenters felt the permit
applications should be limited to all
entities under SIC 20-39. EPA disagrees
that all the industrial activities that need
to be addressed fall within these SICs.
Discharges from facilities under
paragraphs (i) through (xi) such as
POTWs, transportation facilities, and
hazardous waste facilities, are of an
industrial nature and clearly were
intended to be addressed before
October 1, 1992.
Two commenters stated that SIC 241
should be excluded in that logging is a
transitory operation which may occur on
a site for only 2-3 weeks once in a 20-30
year period. It was perceived that
delays in obtaining permits for such
operations could create problems in
harvest schedule and mill demand. This
commenter stated that runoff from such
operations should be controlled by
BMPs in effect for such industries and
that such a permit would not be
practical and would be cost prohibitive.
EPA agrees with the commenter that
this provision needs clarification. The
existing regulations at 40 CFR 122.27
currently define the scope of the NPDES
program with regard to silviculture]
activities. 40 CFR 122.27(b)(1) defines
the term "silviculture] point source" to
mean any discrete conveyance related
to rock crushing, gravel washing, log
sorting, or log storage facilities which
are operated in connection with
silvicultural activities and from which
pollutants are discharged into waters of
the United States. Section 122.27(b)(1)
also excludes certain sources. The
definition of discharge associated with
industrial activity does not include
activities or facilities that are currently
exempt from permitting under NPDES.
EPA does not intend to change the scope
of 40 CFR 122.27 in this rulemaking.
Accordingly, the definition of "storm
water discharge associated with
industrial activity" does not include
sources that may be included under SIC
24. but which are excluded under 40
CFR 122.27. Further, EPA intends to
examine the scope of the NPDES
silviculture] regulations at 40 CPR 122.27
as it relates to storm water discharges in
the course of two studies of storm water
discharges required under section
402(p)(5) of the CWA.
In response to one comment, EPA
intends that the list of applicable SICs
will define And identify what industrial
facilities are required to apply. Facilities
that warehouse finished products under
the same code at a different facility from
the site of manufacturing are not
required to file a permit application,
unless otherwise covered by this
rulemaking.
(lit) Facilities classified as Standard
Industrial Classifications 10 through 14
(mineral industry) including active or
inactive mining operations (except for
areas of coal mining operations no
longer meeting the definition of a
reclamation area under 40 CFR 434.11(1)
because the performance bond issued to
the facility by the appropriate SMCRA
authority has been released, or except
for areas of non -coal mining operations
which have been released from
applicable State or Federal reclamation
requirements after December 17, 1990
and ail andgas exploration, production,
processing, at, treatment operations, or
transmission facilities that discharge
storm water contaminated by contact
with or that has come into contact with,
any overburden, raw material,
intermediate products, finished
products, byproducts or waste products
located on the site of such operations.
Several commenters urged that
Congress intended to require permits or
permit applications only for the
manufacturing sector of the oil and gas
industry (or those activities that
designated in SIC 20 through 39). EPA
disagrees with this argument. The fact
that Congress used the language cited
above and not the appropriate the SIC
definition explicitly does not indicate
that a broader definition or less
exclusive definition was contemplated.
According to these comments, all storm
water discharges from oil and gas

W-
Fortune Brands RECEIVED
A tome and security tympany APR 1 1 2023
1. Stormwater Pollution Prevention Plan Certification DEW-StorMater Program
I certify under penalty of law that this document and all attachments were prepared under my direction
or supervision in accordance with a system designed to assure that qualified personnel properly
gathered and evaluated the information contained therein. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information contained is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of
monetary fine and imprisonment for knowing violations.
I am employed at a management level with the authority to commit the resources necessary to
implement this Plan and thereby approve it.
Name: �cciq y f�¢io ✓ A1aRi!vr
Title: ?44✓r A%V,'¢6E2
Signature: N•
Date: 3//YI3