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HomeMy WebLinkAboutNCG050461_Emails RE Owner Contact Info_20230718 Georgoulias, Bethany From: Georgoulias, Bethany Sent: Tuesday, July 18, 2023 8:35 AM To: Aaron Brite; Cook, Brittany Cc: Sanford, Joyce Subject: RE: FW: Stormwater General Permit Renewal Info - NCG050461 - Owner Contact Info Hi,Aaron, I think there are a couple of misunderstandings here at play. Let's try to get this sorted out. First, when you told us the COC had been mailed to the wrong place, we looked up the address for Jeff Mang. He's the responsible official listed for this permit(NCG050461), and his address at the time of our mailing was the North Wilkesboro address. That's the person we send correspondence to. You let us know the mailing address should be Statesville instead, and we saw Jeff had an entry with the Statesville mailing address in our system, so we re-associated the permit with Jeff's Statesville address instead of the other one. But you didn't say Jeff was not the correct RO. (It helps to think of it this way: correspondence for a permit is sent to a person, not just some address associated with the facility or company.) But now you are telling us that Jeff should not be the responsible official for this permit. That was not clear to us in the last exchange, so we missed that. Do you have a copy of the form you sent in for that? When did you send it in? It is possible that it had not been processed yet, so we want to investigate. You are also talking about other facilities. We don't have any other permits associated with this particular owner entity ("Jeld-Wen Inc., mailing address 2061 Sherrill Dr, Statesville") in our system, but there are otherJeld-Wen owner entries. And there is at least one that is associated with several other permits. That other one is below, and it also lists Jeff Mang with the Statesville address as the RO. Here's the Jeld-Wen Inc associated with NCG050461: Select Owner Organization Address city State Zip Last Updated By Last Update Jeld-Wen Fiber of North ... 100 Henry McCall Rd Marion NC 28752 eharles.weaver 2001-10-2210: Jeldl-Wen Inc PO Box 1540 Klamath Falls OR 97601 sheri.montalvo 2013-05-16 11: Jeldl-Wen Inc 647 Hargrave Rd Lexington NC 27292 Iaura.alexander 2015-09722 12: Jeld-Wen Inc 407 Harbor Isles Blvd Klamath Falls OR 97601 sarah.young 2008-05-13 10: eldl-Wen Inc 2061 Sherrill Dr Statesville Nc 28625 brittany.carson 2023-07-1313_ Jeldr-Wen Inc DBA Jeldr... 3250 Lakeport Blvd Klamath Falls OR 97601 gwen.camp 2015-12-30 11: Jeld-Wen Millwork Distrib...1pa Box293 Wilkesboro NC 28697 sarah.young 2008-05-13 09: 1 Here's one of the other Jeld-Wen Inc entries, associated with the other permits below that: Organization Address City State Zip Last Updated By Last Updated JeldJ.,+en Fiber of Borth ... 100 Henry McCall Rd Marion NC 20752 charles. eaver 2001-10-22 10:3 Jeld-Wen Inc PO Box 1540 OR 97601 sheri.montalvo 2013-05-16 11:1 Jeld-Wen Inc 647 Hargrave Rd Lexington NC 27292 laura.alexander 2015-09-2-212:3 Jeld-Wen Inc 407 Harbor Isles Blvd Klamath Falls OR 97601 sarah.young 2008-05-1310:0 Jeld-Wen Inc 2061 Sherrill Dr Statesville NC 28625 lbrittany.carson 2023-07-1313:5 Jeld-Wen Inc DEAJeld-... 3250 Lakeport Blvd Klamath Falls OR 197601 lgwen.camp, 2015-12-30 11:2 Jeld-Wen Millwork Distrib... PO Box 298 Wilkesboro NC 128697 Isarah.young 2008-05-13 09:5 =ind Permit Find Owner Reviewers r Related Permits r Comments r History r Inspections Incidents Enforce Details 1 r Details 2 Billing Events Owner Inspections r. OW Permit: NCGNE0372 Version: 1.0 Owner Details Owner: eld-Wen Inc Permit Type: Stormwater Discharge. No Exposure Certificate Permit Classification: Individual Prim Versiim 0076180AC 1.0 NCO076180 1.0 Program Category: NPDEB SW NCO076180 2.0 NCO076180 2.1 Facility: eld-Wen-Millwork Distribution Details... NCO076180 3.0 NCGO50449 1.0 Owner: eld-Wen Inc Details... NCGD5D449 2 0 NCG210135 1.0 —Dates— NCG210135 2.0 Issued: M23V2007 Orig Issued: 08123)2007 NCG210135 3.0 ❑ ERA NCG210424 1.0 ❑ Has NCG210424 2.0 Effective: 0W24Y2007 Statutory: 04�04V2007 0 New NCG210424 3.0 NCG210424 4.0 Expire: Inactive: NCGNE0372 1.0 ❑ Inn NCGNE1613 SOC: Details... ❑ Rai ❑ OIC Last Updated By: lou.polletta < Back Next> Finish Help Loading... 17 Permits found. 2 nd Permit Find Owner Reviewers Related Permits Comments History r Inspections Incidents Enforce Details 1 r Details 2 Billing Events Owner Inspections Owner Incidents f Permit: NCGNE0372 Version: 1.0 Owner Details Owner Delegatior Owner: eld-Wen Inc Perm it Type: Stormwater Discharge,No Exposure Certificate Permit Classification: IndhAdual Prim Entity *Affiliation Type Owner Contact Person Program Category: NPDES SW Owner Owner Facility: eId-Wen-Mil Iwo rk Distribution Detail Find Person Owner: eld-Wen Inc Detail Affiliation Details Affiliation Usage Affili —Dates— Issued: 0812312007 Orig Issued: 0812312007 El Honorarium:Honorarium: Effective: 0812,V2007 Statutory: 0410412007 El N First Name: eff Expire: Inactive: ❑In Middle Name: SOC: Details... ❑R Last Name: Mang Last Updated By: lou.polletta El Suffix: Prof.Tit Organization Name: Comment: [Back Next Finish Mailing Address: Loading... Address Line1: ko61 Sherrill Dr Details... Address Line2: City: Statesville -M. -- Finally,Finally, here's the one associated with NCG21002 (Steve Williams is the RO for this one, however): Select Owner Organization Address city State Zip Last Updated By Last Update Jeld-Wen Fiber of North ... 100 Henry McCall Rd Marion Nc 28752 charles.weaver 2001-10-2210: Jeld-Wen Inc PO Box 1540 Klamath Falls OR 97601 sheri.montalvo 2013-05-16 11: Jeld-Wen Inc 647 Hargrave Rd Lexington Nc 27292 laura.alexander 2015-09-2212: Jeld-Wen Inc 407 Harbor Isles Blvd Klamath Falls OR 97601 sarah.young 2008-05-1310: Jeldl-Wen Inc 2061 Sherrill Dr Statesville Nc 2862:5 brittany.carson 2023-07-1313: Jeld-'.'+en Inc DBAJeld-... 3250 Lakeport Blvd Klamath Falls OR 97601 g en.camp .2015-12-30 11: Jeld-Wen Pillwork Distrib... PO Box 290 Wilkesboro Nc 28697 sarah.young 2008-05-13 09: 3 Aaron—one big problem we have is owners listed multiple times that should only be listed once because they are the same company.That's how we get these big problems with confusing situations/designations. The company really ought to be one entity and have an RO who is high enough in the Corporate chain to be responsible for all of them ... then permit-specific and facility-specific people should be designated beyond that. It looks like we have several different owner entities in the system for Jeld-Wen that might be the same company? Just so the RO can be different for different sites, possibly? Can you help us figure out whether all of these entries should be different, or should really be consolidated into one single owner entity with a Responsible Official who is higher up than Jeff and not specific to a facility? Jeff Mang can then be a Permit or Facility contact for the appropriate site(s), and other people can be designated as specific contacts for their permit or facility. The Responsible Official should be someone at a level in the company who assumes legally responsibility for the environmental permits held by the facilities that the company operates. Joyce Sanford is the person who can help us get it cleared up in the system when we know more. What's important to remember is for every Owner Entity, there is one Responsible Official, and that is the RO for each permit/facility the owner is tied to. In this case, we have multiple versions of the Owner entity tied to various permits. Are you all registered and reporting in eDMR already? Normally that is when this issue comes up, and we have to get it worked out prior to registration. Let us know if any of this makes sense and how we can help you review the various permits you have, and the owners associated with them, so we can consolidate where necessary. Thanks, Bethany Bethany Georgoulias(she/her) Environmental Engineer,Stormwater Program DEMLR Laserfiche Administrator Division of Energy, Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov 512 N.Salisbury Street,Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater From:Aaron Brite<Abrite@jeldwen.com> Sent: Monday,July 17, 2023 4:18 PM To: Georgoulias, Bethany<bethany.georgoulias@deq.nc.gov>; Cook, Brittany<Brittany.Cook@deq.nc.gov> Subject: [External] RE: FW: Stormwater General Permit Renewal Info- NCG050461 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Bethany and Brittany, I ran the report for our site in North Wilkesboro here Jeff used to be and he is still set up as the RO with mailing address to Statesville. 4 This should have been updated with the forms submitted for Martin Weed as RO and site and contact address the 205 Lanes Dr, North Wilkesboro address. Can you verify that the appropriate paperwork was received and update BIMS? I am almost afraid to look at our NCG021 permit for Marion NC. Thanks! Aaron AARON BRITE, MSc I REGIONAL ENVIRONMENTAL MANAGER GLOBAL ENVIRONMENTAL, HEALTH &SAFETY JELD-WEN, Inc. 2645 Silver Crescent Dr. Charlotte, NC 28273 Mobile: 336.479.1925 Email: abrite(a�leldwen.com Please consider the environment before printing this email From: Georgoulias, Bethany<bethany.georgoulias@deg.nc.gov> Sent:Thursday,July 13, 2023 1:55 PM To: Cook, Brittany<Brittany.Cook@deg.nc.gov>;Aaron Brite<Abrite@ieldwen.com> Subject: RE: FW: Stormwater General Permit Renewal Info- NCG050461 ............................................................................................................................................................................................................................................................................................. CAUTION:This email originated from outside of JELD-WEN! Do not click links or open attachments unless you recognize the sender and know the content is safe! If you are unsure,verify with the sender by phone. ............................................................................................................................................................................................................................................................................................. Ah yes! It was probably a situation where we had to consolidate the ownership, and that can happen. Thank you so much for fixing it, Brittany! Aaron, please run a permit summary report tomorrow and verify the changes have been made. All future correspondence to Jeff should go to the updated address. It is a good thing we sent out those emails to contacts as well! Best regards, Bethany Georgoulias (she/her) Environmental Engineer, Stormwater Program DEMLR Laserfiche Administrator Division of Energy, Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov 512 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater 5 From: Cook, Brittany<Brittany.Cook@deq.nc.gov> Sent:Thursday,July 13, 2023 1:53 PM To: Georgoulias, Bethany<bethany.georgoulias@deg.nc.gov>;Aaron Brite<Abrite@ieldwen.com> Subject: RE: FW: Stormwater General Permit Renewal Info- NCG050461 I believe the reason the mailing addresses are different is due to a "multiple owners" situation in BIMS(our software we use to enter permit data). I'm not sure why the mailing address was changed but it is fixed now.Jeff Mang should show up to the 2061 Sherrill Drive address. Mrs.Brittany Cook General Industrial Stormwater Permit Coordinator Stormwater Program, Division of Energy, Mineral,and Land Resources N.C. Department of Environmental Quality Phone: (919) 707-3648 Email: Brittany.cook@deq.nc.gov DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look different, but email performance will not be impacted. From: Georgoulias, Bethany<bethany.georgouIias@ deg.nc.gov> Sent:Thursday,July 13, 2023 1:40 PM To:Aaron Brite<Abrite@ieldwen.com> Cc: Cook, Brittany<Brittany.Cook@deg.nc.gov> Subject: RE: FW: Stormwater General Permit Renewal Info- NCG050461 Aaron, The mailing address does not affect the COC. That only has the address of the facility. We would not reissue the COC because of a mailing address change. We sent this correspondence to the mailing address of the Owner affiliation on record. Please review the permit summary report and COC attached. Do you know where that Wilkesboro address would have come from? I looked at the application for this permit in our repository, and it lists a different address, so I'm not sure where this one came from. Brittany, do you know why the would be different? I see two different entries for Jeff in our BIMS system. Could you help correct the Owner Affiliation if the wrong one is tied to this entity? Name Organization tYlailing Address Physical Address Mang,Jeff Jeld-Wen Millwork Distribution 205 Lane Dr North Wilkesbor... Mang,Jeff 2061 Sherrill Dr Statesville N... Thanks, 6 Bethany Georgoulias (she/her) Environmental Engineer, Stormwater Program DEMLR Laserfiche Administrator Division of Energy, Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov 512 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater From:Aaron Brite<Abrite@ieldwen.com> Sent:Thursday,July 13, 2023 1:05 PM To: Georgoulias, Bethany<bethany.georgoulias@deg.nc.gov> Cc: Cook, Brittany<Brittany.Cook@deg.nc.gov> Subject: [External] FW: Stormwater General Permit Renewal Info- NCG050461 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Bethany, Our Statesville site reviewed their permit issuance letter and found the mailing address is to our North Wilkesboro site. Can you correct and have the CoC reissued? Thanks! Aaron AARON BRITE, MSc I REGIONAL ENVIRONMENTAL MANAGER GLOBAL ENVIRONMENTAL, HEALTH &SAFETY JELD-WEN, Inc. 2645 Silver Crescent Dr. Charlotte, NC 28273 Mobile: 336.479.1925 Email: abrite(a�leldwen.com Please consider the environment before printing this email From: Chris Alvis<ChAlvis@ieldwen.com> Sent:Thursday,July 13, 2023 10:58 AM To:Aaron Brite<Abrite@ieldwen.com> Subject: RE: Stormwater General Permit Renewal Info- NCG050461 Aaron, I noticed that the mailing address on this document is to North Wilkesboro even though the subject is VPI Windows-Statesville. Can you get that updated? Thank you, Chris Alvis I EHS Manager JELD-WEN, Inc. I VRQu*VVrrbhs EMAIL:ChAlvis@jeldwen.com WEB:www.vpiqualitywindows.com 7 This message(including any attachments)is intended only for the use of the individual or entity to which it is addressed and may contain information that is non-public, proprietary, privileged,confidential,and exempt from disclosure under applicable law. If you are not the intended recipient,you are hereby notified that any use,distribution,or copying of this communication is strictly prohibited. From:Aaron Brite<abrite@ieldwen.com> Sent: Monday,July 10, 2023 8:42 PM To: Chris Alvis<ChAlvis@ieldwen.com> Subject: FW: Stormwater General Permit Renewal Info- NCG050461 Hi Chris, Please make sure a copy of this goes in your environmental files. Any progress finding or rebuilding them? We need to make some changes to the SWPPP but I have a call in to the state concerning the solvents plan. Seems no one is sure what solvents are covered and what the minimum quantities are. Once I hear back, I'll get to work on that part. Aaron AARON BRITE, MSc I REGIONAL ENVIRONMENTAL MANAGER GLOBAL ENVIRONMENTAL, HEALTH &SAFETY JELD-WEN, Inc. 2645 Silver Crescent Dr. Charlotte, NC 28273 Mobile: 336.479.1925 Email: abrite(aNeldwen.com Please consider the environment before printing this email From: laserfiche.ncdenr.gov@mccicloud.io<laserfiche.ncdenr.gov@mccicloud.io> Sent: Friday,July 7, 2023 4:24 PM To:Jeff Mang<JMang@ieldwen.com>;Aaron Brite<abrite@ieldwen.com> Cc: bethany.georgoulias@deg.nc.gov Subject: Stormwater General Permit Renewal Info- NCG050461 ............................................................................................................................................................................................................................................................................................. CAUTION:This email originated from outside of JELD-WEN! Do not click links or open attachments unless you recognize the sender and know the content is safe! If you are unsure,verify with the sender by phone. ............................................................................................................................................................................................................................................................................................. Dear NPDES Permittee: N.C. DEMLR Stormwater Program has renewed the General Permit under which this facility is covered. Our Program posted the draft General Permit for public comment during April 17-May 17, 2023. The new General Permit was issued on May 30th and became effective on June 1, 2023. Certificates of Coverage (COCs)for permittees who did not owe fees were renewed automatically, inlcluding this one. Please see the important letter attached, which is being mailed out by hard copy to the Responsible Official associated with this Owner Entity. With this email, we are also reaching out to permit and facility contacts in our system as of 6/26/2023 so that the information gets to all the right people. Permit COC No.: NCG050461 8 Permittee:Jeld-Wen Inc Facility Name:VPI Windows-Statesville Facility Location: 2061 Sherrill Dr, Statesville, NC County: I redel I More information can be found on our website here: https://www.deg.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-program/npdes- industrial-program/general-industrial-permits Sincerely, The DEMLR Stormwater Program This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not monitored. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 9