NCGNE0421_COMPLETE FILE - HISTORICAL_20070601

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE Q"HISTORICALFILE
EJ MONITORING REPORTS
DOC DATE ❑ �W1 UG OI
YYYYMMDD

F W A TF RECEIVED Michael F,Easley,Governor
�p N.C.Dent.o'F,17. William G.Ross Jr.,Secretary G
sUN0 4 Z001 North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
w iRStO n-�olPf^
Regional G'fce Division of Water Quality
June 1, 2007
Mr. Greg Carter
Carter Millwork, Inc.
4264 Old Linwood Road
Linwood, NC 27299
Subject: No Exposure Certification NCGNE0421
Carter Millwork, Inc.
4264 Old Linwood Road, Linwood, NC
Davidson County
Dear Mr. Carter:
.The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on April 16, 2007. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(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 a no-
exposure exclusion, you are obligated to immediately obtain NPDES permit co ev rage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no-exposure exclusion expires in five years (May 31, 2012). At that time you must re-certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
Sincerely,
ORIGINAL.SIGNED BY
KEN PICKLE
for Coleen N. Sullins
cc: Winston-Salem Regional Office' Central Files—wlattachments
Stormwater Permitting Unit Files
WC-1)MR
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 2 7699-1 6 1 7 [phone] Customer Service
1-877-623.6748

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Ordering Information 6 .
CARTER We are always hap y to help you with any spec) tcation questions before
. k MILLW� K you enter your order.
CarterFlex""."> c r e x s L c M o u c o t r+c hnse are some commonly requested configurations and typical
a Carter Mthwork has maintained a information we need for production. 1; YP
F f x. leadership`iole,hy helprng artisans;��` " G
create their_vision Through moulding': ,.
' 7bad
s V g rel)liCaitons`z HEIGHT
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builders aesigners °.Our`Made-To-Match process(t\RT'11 ,, $ RADIUS
who appreciatarcfiitectur-al - gives Carter Millwork the uniqprominence andty of moulding oppp�tumty to,match any style ou
Carter Millwork,Inc.has become the tV a zGx customers wish to replicate:ThrougfZ rt:
�- - - WIDTH
solution for both small and large installations. this process,our skills and techno1 !
Whether the need is one uniquely designed q p (DIAMETER)
allow us to reproduce the most intricate ARCS OR EYEBROWS
style or hundreds of feet with optimum and minimal moulding designs provided ;r+e ;; RISE
consistency,we satisfy the demand with quality far re lication P
assured mouldings.Each piece is individually j P ——————— '————=——
inspected to provide the highest qualitycontrol By:working with our skilled order a� LEG 9.
Here
the most features des red at make products o CarterFlex ne to match you anori fashion
as ion radius
pieces a ELLIPSES
wlDrri i HEIGHT i"
the building industry. 3 Typically,we•create;12 ft.molds of the gip, OVALS
•MATERIALS . samples that you send.We.replicate "
Polyurethane Composite Material the.moulding to fit your templates and
•WARRANTY specifications.We can ship both striiijhl. TEfv1"TE REQUIRED
Lifetime warranty for products and curved mouldings to fityour project
(WE I LAVE SOME STANDARD TEMPLATES)
�
• MOULDING SIZESg needs
Same sizes as wood "` ;: RADIUS CROWN MOULDINGS
because we gyve each arder:`spectal
•FLEXIBILITY attention,we have`a reputation of',-'-'- ( CONVEX
6 standard sizes cover 1/8 to 710 Half Round h ;
• FINISHING : exceeding industry delivery standards. t,b OSR
We stock many profiles so that we can
Accepts paint or stain
provide accelerated delivery:Many of CONCAVE
•MACHINING ." these items are,marked with"an"S';:in z °R
Use same tools as wood € ISu
• STRENGTH this guide;however;we have many
Heat-Minimal Effect w' more designs that may fit your ideas: Please provide a radius dimension of wall or width of unit and how much the
Cold-Minimal Effect We'can"search our inventory"of V �'P.` wall or ceiling recesses([SR)or projects(OSR).
•VALUE mouldings using a small moulding piece
Low cost with excellent performance :..you tracing as reference.No order NOTE:Cured ceilings or dormers(barrel Vaults?are convex or OSR applications. I
iR is to large;or too small Call us ; Please specify at time of order.
We are available to provide any ordering information t t IMPORTANT:Straight(lineal,non pre-radiused)pieces will only he suitable for
or answer any questions Monday through Friday. �� ° certain applications.Please call us with any information to insure appropriate
You may order by calling 1-800-861-0734 or sending C material is ordered and provided.
faxes to 1-800-861-0737. c MT ;II Y. f' CARTER ,
We ship all orders Prepaid and delivery of Stock ��M I L LWQRK f
IV
items is made within one or two days for UPS aUlu M IQ' "0 LD1"P
shipments.We schedule regular deliveries with common j.� The drawings shown in this honk arc a reference and may be different than actual mouldings produced f €
carriers for larger orders. MA°F To`atATcr1`"' t
2 ", Installation and care instructions for�a�erFlex on page 4. "S"items are in stock 3
1 800 86.1-07,34
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CARTERS'�'�
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MILLWORK
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Matr),more profiles uvailahle, call...1-800-861-0734•FAX [phone]
MTM
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CarterFleX LIFETIME WARKANTY
INSTALLATION Carter Millwork, Inc. warrants that for the g ,ma
"lifetime" ownership, thcCARTFRFLEX _�� S �� �` �� �� "»
USE: moulding is free from defects in material CM356 CM366
This flexible moulding is designed for interior and workmanship. "Lifetime"means as long 11he X2$4 in. 11116 X 2114 in.
and exterior use.This product is stable and as the original purchaser owns the structure
tiviR not absorh moisture.However,the use of to which the CARTFRFLEX moulding has
Upaint or el stain and sealer is recommended been properly attached. Carter Millwork,
all applications. Inc. will repair or replace at its option any
CARTERFI_EX moulding that has failed as a
MACHINING r
result of defective material and € i a
Conventional woodworking tools can be used workmanship.This remedy Is the purchaser's
S, .�� ,-
with this material.Material can be cut,sanded p' Y I �"'" ` "'- tl �
exclusive remedy for breach of warranty CM44ro 5 ° ' fi'=
and shaped with ease.Miter saws work well hereunder.
when trimming this material. As with all types 11Ae X 3114 in. CM444
of trim material,use care when marking and THE FOREGOING WARRANTY IS IN LIEU
OF 3114in.
cutting. OF ALL OTHER WARRANTIES, EXPRESS OR
FASTENING IMPLIED, INCLUDING BUT NOT LIMITED
Always install moulding material in a relaxed TO THE IMPLIED WARRANTIES OF
position.Use construction or panel adhesive MERCHANTABILITY AND FITNESS FORA
A.
or mastic type glue continuously on hack side PARTICULAR PURPOSE:. S
and nails to secure moulding material In place CM376
until adhesive bonds. At no time will Carter Millwork, Inc. be
• DO NOT use staples to fasten material, liable for more than the origina I purchase 1V76 X 21A in. CM444A
• Keep nails to a minimum,no closer than price of the moulding, nor will Carter
6"between nails. Millwork, Inc. be liable for any special, "he X 3112in.
• Do not nail closer than-3/8"from edge of incidental or consequential damages based
moulding." upon breach of warranty, breach of contract, ,zr
CLEANING loss of profits, loss of savings or revenue, r.
1'riortofinishing clean themouldinphywiping loss of use, the claims of third parties and
injury to property. Some states do not allow ,
with a cloth using snap and 4vater, , thinner
limits on warranties or on remedies for
qr any mild solvent to clean any in or rease - P '-, +,
chat may have accumulated dunng instal Ilion. breach in certain transactions. In such states, CM470 fir': ,
the limits in this paragraph and the preceding ' is 5,"
PAINT&STAININGparagraph ma not apply.11 1 !1e x Vila in.
All CARTFRFLEX material is paint grade and Y I f y CM442
most profiles have grain and can be stained. It shall remain the responsibility of the 11h6 X 2114 in.
Inspect for grain or call for information on customer to insure that the moulding
comppatibility of staining.Staining of purchased is designed or(heir particular
CARWRFLFX material requires the use of a gel Instal lotion.type slain. `
� s
TO AVOID DAMAGE DO NOT NAIL a
CLOSER THAN 3181N.FROM EDGE CM4
1 V16 x 3112 in. S
CM97
Ithe X 3112 in.
4 .` \A� '" 5
GARTER MILLWORK,INC. P CARTER MILLWORK,INC.

Compliance Inspection Report
Permit: NCGNE0421 Effective: 06/01/07 Expiration: Owner: Carter Millwork Inc
SOC: Effective: Expiration: Facility: Carter Millwork, Inc,
County: Davidson 4264 Old Linwood Rd
Region: Winston-Salem
Linwood NC 27299
Contact Person: Greg Carter Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Greg Carter Phone: [phone]
Related Permits:
Inspection Date: 02/16/2012 Entry Time: 01:55 PM Exit Time: 02:05 PM
Primary inspector: Jenifer Carter Phone: [phone]
Secondary Inspector(s):
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E Miscellaneous Questions 0 Misc
(See attachment summary)
Page: 1

Permit: NCGNE0421 Owner-Facility: Carter Millwork Inc
Inspection Date: 02l16f2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Greg Carter. Provided No Exposure Self-Recertification Form & info. Still meet NCGNE conditions, except for
storing refurbished pallets outside. Will notifiy our office when covered.
Mist; Yes No NA NE
Is the facility compliant? ■ ❑ Q ❑
Comment:
Page: 2

t
V4 A r Michael F.Easley,Governor
9pG William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Coleen H.Sullins,Director
.0 Division of Water Quality
June 1, 2007
Mr. Greg Carter
Carter Millwork, Inc.
4264 Old Linwood Road
Linwood, NC 27299
Subject: No Exposure Certification NCGNE0421
Carter Millwork, Inc.
4264 Old Linwood Road, Linwood, NC
Davidson County
Dear Mr. Carter:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on April 16, 2007. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(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 a no-
exposure exclusion, 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. Your
conditional no-exposure exclusion expires in five years (May 31, 2012). At that time you must re-certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at(919) 733-5083, ext.
502, or at [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office Central Files—wlattachments '
Stormwater Permitting Unit Files
NCDENR
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

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Copyright(C)1998,Maptech•Inc.

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United States Environmental Protection Agency Form Approved
S Y OMB No.2040-0211
NPDES Awl Washington, DC 20460
FORM '�' NO EXPOSURE CERTIFICATION for Exclusion from
3510-17
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi-Sector Genera!Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain,snow,snowmelt,and/or runoff. Industrial materials or activities include, but are not limited to,material handling equipment or activities,
industrial machinery,raw materials, intermediate products,by-products,final products,or waste products. Material handling activities include the storage,
loading and unloading,transportation,or conveyance of any raw material,intermediate product,final product or waste product. A storm resistant shelter is
not required for the following industrial materials and activities:
— drums, barrels,tanks,and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed"
means banded or otherwise secured and without operational taps or valves;
— adequately maintained vehicles used in material handling;and
— final products,other than products that would be mobilized in storm water discharges(e.g..rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition,the exclusion from NPDES permitting is
available on a facility-wide basis only, not for individual outfalls. If any industrial activities or materials are or will be exposed to precipitation,the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form,the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information ``}}
1. Name: lC I RI TI 641 1 1 I I 1 1 1 1 1 1 2. Phone: 13131(p1915-11150 Q )dlR
3. Mailing Address: �,ta.Street: O L I 17
b.WY 1L1 r 01 wlol 4>1 J> _ I I I I _I_ L j 1 i I 1. 1_I i_j c.State: 1AC, d.Zip Code: 7 491411— I I I I
B. Facility/Site Location Information `'
1.Facility Name: 0�4 11T1 0',R !141 I(.i Ll 1qA 4 Kl l I IA4C+ L I I_ I .I .J_L. I I i
2.a.Street Address: L7LGl1rI �!41� I L I/ 1NI Q�� ROA A I I I I I I i I I I l
b.City: lGl/ 14 0101 1 _1 E_ _I II I I ( I I I I I L. l c.County: 1P0IVI1IVS101/ti'f I 1
d.State: INJC�l e.zip code: 14 7 eQ 19 l—I 1 I I J §1
a 1
3.Is the facility located on Indian Lands? Yes❑ No 1�
4.Is this a Federal facility? Yes❑ No
5.a. Latitude! I3-6 I ,L41 li l f l b. Longitude: LL$J !I 1 0 1 �
6.a.Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No Rn 7
b. If yes,enter NPDES permit number: 0
p� a •,
7.SIC/Activity Codes: primary: 3�I�I�J Secondary(if applicable): [ I I I
`' l
B.Total size of site associated with industrial activity: �� 5 1`t acres '
9.a.Have you paved or roofed over a formerly exposed,pervious area in order to qualify for the no exposure exclusion? Yes ❑� No
b. If yes,please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However,your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water qualit)A in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

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NPDES ��EPA NO EXPOSURE CERTIFICATION for Exclusion from
Form Approved
FORM ++► OMB No.2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation,now or in the foreseeable future?
(Please check either"Yes'or"No"in the appropriate box.) If you answer"Yes"to any of these questions
(1)through(11),you are not eligible for the no exposure exclusion.
Yes No
1. Using,storing or cleaning industrial machinery or equipment,and areas where residuals from using,storing
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3. Materials or products from past industrial activity
4. Material handling equipment(except adequately maintained vehicles)
5. Materials or products during loadingfunloading or transporting activities
6. Materials or products stored outdoors(except final products intended for outside use[e.g.,new cars]where
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open,deteriorated or leaking storage drums,barrels,tanks,and similar containers
& Materials or products handledlstored on roads or railways owned or maintained by the discharger
9. Waste material(except waste in covered,non-leaking containers[e.g.,dumpsters])
10, Application or disposal of process wastewater(unless otherwise permitted) L_16
11, Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
(i.e.,under an air quality control permit)and evident in the storm water outflow
D. Certification Statement
certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no exposure"and obtaining an
exclusion from NPDES storm water permitting.
certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document(except as allowed under40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and,if requested,to
the operator of the local municipal separate storm sewer system(M54)into which the facility discharges(where applicable). I understand that I must
allow the NPDES permitting authority,or MS4 operator where the discharge is into the local MS4,to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally,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 property gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system,or those persons directly responsible for gathering the information,the information submitted 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 fine and imprisonment for knowing violations.
Print Name: I�pIRI�Gf IGIAI+�I rORI I i I I I i I I I I I I i I I I I I 1 1 I
Print Title: r R S
Signature:
Date:
EPA Form 3510-11 (10-99) Page 2 of 4

• t
CARTER MILLWORK, INC.
4264 OLD LINWOOD ROAD
LINWOOD, NC 27299
RECEIVE&)
N.C.Dent.of c,yR
F'EB 2 7 2007
Wins;en-Salo,-n
February 26, 2006 Regional wee
Steve W. Tedder
Water Quality Regional Supervisor
NCDENR Division of Water Quality
585 Waughtown St.
Winston Salem,NC 27107
Dear Mr. Tedder,
Enclosed is our"No Exposure Certification" application form to apply for exclusion from
NPDES permitting. Should you have further questions or concerns, please feel free to
contact me at 336-956-0002.
Regards,
LLAPRL2007
Greg Carter President
Enclosure

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Form Approved
Protection Agency OMB No.2040-0211 4
NPDES AM rr '.0460
FORM `III►'E
� 1N for Exclusion from
35i0-11 � - �
�'c G�1 ,:l�� �1 2�� �' • Permitting
— iSubmission of this No Ex sure CI { ` f / A does not require permit authorization for its storm water
discharges associated with indusl r '� �C'J i 1 �s�r (r m Water Multi-Sector General Permit due to the existence F
of a condition of no exposure.
� ��' ex�%�4�� �e ,
A condition of no exposure /'J�
exists dies are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmei 1/ e not limited to,material handling equipment or activities,
industrial machinery,raw material l" ACC VLV-S jr Zj� `� vn� products: Material handling activities include the storage,
loading and unloading,transport, Cl final product or waste product. A storm resistant shelter is
not required for the following indu I I Li
r -� -
- drums, barrels,tanks,and �� ainers are not deteriorated and do not leak. "Sealed'
means banded or otherwis
- adequately maintained vet
- final products,other than I. l�l5i� rock salt).
A No Exposure Certification must urs piw,v—, �...._._._,_ _ :lusion. In addition,the exclusion from NPDES permitting is
available on a facility-wide basis only,not for individual outfalls. If any industrial activities or materials are or will be exposed to precipitation,the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form,the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g),
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
��-t
1. Name: rl,!�ITI ICI L'MII I/I�C I I,(,.. r 1 I I I``i 1 2. Phone: (+�iSi��91.r1�gVldl
3. Mailing Address: a.Street: I"f!°�(OI 101 ILL I��ot�I�I I��IAj) I I__L I-� I L nl I I -�
b.citY 11-1! I uAo1 0I l71 I- ( l_S I _1 l -I I L I I I 1 I c.State: d.Zip Code: LQ 7 9 1-
B. Facility/Site Location Information `'
t.Facility Name: 1�LITIIC�1 IM/ iGtLigAj4�l I I A4 I I I I l I I_ l I _ I \
2.a. Street Address: ARLl} G L L / N C7 V
b.City: ILIJ I4 4APJA A i _I 1 1 i I I I t i I I I I I c.County: IDAVI t!I2�Si DIA _I
d.State: IN IC-1 e.Zip Code: Lea 7-.2- 9191� I i
d
3.Is the facility located on Indian Lands? Yes No
4,is this a Federal facility? Yes No o �
5.a.Latitude: b. Lon itude: p 713�J 45-1 l-�..�J g L..L�J 1..�_J 6�iJ
6.a.Was the facility or site previously covered under an NPDES storm water permit? Yes No Lin , Y
b. If yes,enter NPDES permit number:
O
7.SIC/Activity Codes: Primary: $ Secondary(if applicable):
''++
8.Total size of site associated with industrial activity: �,6�"1 acres '
9.a.Have you paved or roofed over a formerly exposed,pervious area in order to qualify for the no exposure exclusion? Yes No
b. If yes,please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However,your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality,in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres More than five acres
EPA Form 3510-11 (10-99) Page 1 of 4