NCG050082_COMPLETE FILE - HISTORICAL_20110404

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v Q
DOC TYPE
m HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
[Ia` O 4 Qj Di
YYYYM MDD

A*"A
FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Dee Freeman
Secretary
April 4, 2011
Mr. David Dougherty
Environmental and Safety Manager
CertainTeed Siding
Post Office Box 760
Claremont, North Carolina 28610
Subject: Compliance Evaluation Inspection
CertainTeed Siding
Storm,.eater Permit No. NCG050082
Catawba County, NC
Dear Mr. Dougherty:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the
subject facility on March 30, 2011 by John Lesley of this Office.
The report should be self-explanatory; however, should you have any questions concerning this report,
please do not hesitate to contact Mr. Lesley at 704-663-1699.
Enclosure
cc: Central Files
NPS-ACO
JL
Sincerely,
-(!,-,/' Robert B. Krebs
Surface Water Protection
Regional Supervisor
Mooresville Regional Office
Location: 610 East Center Ave., Suite 3o1 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: wvrw.ncwaterquality.org
N6r�thnCarolina
Aawrallil
An Equal Opportunity \ Affirmative Action Enployer - 50% Recyded110% Post Consumer paper

Jj
Compliance Inspection Report
Permit: NCG050082 Effective: 06/01/08 Expiration: 05/31/13 Owner: Certain Teed
SOC: Effective: Expiration: Facility: Certain Teed- Claremont
County: Catawba 2651 Penny Rd
Region: Mooresville
Contact Person: David Dougherty
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Claremont NC 28610
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 0313012011 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: John E Lesley �� `� Phone: [phone]
Secondary Ins (s) : (� Ext.2198
pector
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber 5tormwater
Discharge COG
Facility Status: .■ Compliant 0 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

11
Permit: NCG050082 Owner - Facility: Certain Teed
Inspection Date: 03/30/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Stormwater Pollution Prevention Plan
Yes
No
NA
N
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
❑
i_l
0
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
`l
■
n
# Has the facility evaluated feasible alternatives to current practices?
Cl
n
■
n
# Does the facility provide all necessary secondary containment?
■
❑
n
n
# Does the Plan include a BMP summary?
■
❑
❑
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
0
D
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
f_!
n
# Does the Plan include a list of Responsible Party(s)?
■
n
C)
n
# Is the Plan reviewed and updated annually?
■
n
n
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
0
Has the Stormwater Pollution Prevention Plan been implemented?
■nil
Comment: 'Oil is stored inside the manufacturing building.
Training is conducted several times per year, the most recent training was conducted
12I21110.
The plan was reviewed and updated on 6/16/10.
The stormwater system is inspected semi-annually.
Qualitative Monitoring
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?'
■
n n
n
Comment: Qualitative monitoring was conducted on 4/26/10 and 1211110.
Permit and Outfalls
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n n
n
# Were all outfalls observed during the inspection?
■
n n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n ■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n n
n
Comment:
Page: 2

F wArE Michael F. Easley, Govemor
`oho RQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
NC DEPT. Ur ENV1::.,irMlt1:T
AND NATURAL RESOURCES
�� 10NAL OFFICE
April 28, 2003 R r 'IN
Kristen Youst
Owens Coming - Claremont
2651 Penny Road
Claremont, NC 28610
Dear Permittee:
APR 3 0 2003
Subject: NPDES Stormwater Permit Renewal D ^� f ��
Owens Coming - Claremont WAS -F�QN
COC Number NCG050082
Catawba County
In response to your renewal application for continued coverage under general permit NCG050000, 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 new Certificate of Coverage
• A copy of General Stormwater Permit NCGO50000
• A copy of the Analytical Monitoring Form (DMR)
• A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
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 and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division c f Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NOW
IR CDM
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050082
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,
Owens Corning
is hereby authorized to discharge stormwater from a facility located at
Owens Corning - Claremont
2651 Penny Road
Claremont
Catawba County
to receiving waters designated as Long 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 I, II, III, IV, V, and VI of General Permit No. NCGO50000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

WAIF Michael F. Easley, Governor
?O 9Q William G. Ross Jr., Secretary
`O G North Carolina Department of Environment and Natural Resources
r Alan W. Klimek, P.E. Director
Division of Water Quality
O C
April 28, 2003
Kristen Youst
Owens Coming - Claremont
2651 Penny Road
Claremont, NC 28610
Subject: NPDES Stormwater Permit Renewal
Owens Coming - Claremont
COC Number NCG050082
Catawba County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG050000, 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 new Certificate of Coverage
• A copy of General Stormwater Permit NCG050000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
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 and General Permits Unit at [phone], ext. 578.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCG050082
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,
Owens Corning
is hereby authorized to discharge stormwater from a facility located at
Owens Corning - Claremont
2651 Penny Road
Claremont
Catawba County
to receiving waters designated as Long 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 I, 11, 111, IV, V, and VI of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

PAUL BORDERS
NORANDEXINCORPORATED
P0BOX 760
CLAREMONT. NC 28610
Dear Permittee:
Michael F. Easley, Governor
William G` Ross TJr:,'Secretary'�`T���'
North Carolina Department of Environment and-NaturaLResouici 'ter''.
i
Alan W- Klimek,•P.E., Director- �-
Division of Water Quality ' s
SEF 0 6 2802
September 4, 2002
Subject: NPDES Stormwater Permit Coverage Renewal
Norandex Incorporated
COC Number NCG050082
Catawba County
Your facility is currently covered for stormwater discharge under General Permit NCG050000. This permit expires
on March 31. 2003, The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit. 4
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we are informing you in
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal Y
Application Form. The application must be completed and returned by October 2. 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, 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 $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I 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 & General
Permits Unit Web Site at http:/th2o.enr.state.nc.us/su/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form- Mailing instructions are listed 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 Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Mooresville Regional Office ©�W
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
PALTL BORDERS
NORANDEX INC
P O BOX 760
CLAREMONT, NC 28610
ALT.R;WA
14
i IL
fillL ���
E) E N F1
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050082
Catawba County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
m A copy of the stormwater general permit.
w A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
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.
0 Five copies of Analytical Monitoring forms.
0 Five copies of Qualitative Monitoring forms.
0 A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
m A corrected Certificate of Coverage if you indicated a name or -address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
a
f o A. Preston Howard, Jr., P. E.
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
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A Preston Howard, Jr., P.E., Director
May 21, 1993
Max A. Rudman
Norandex Inc.
8450 South Bedford Road
Macedonia, OH 44056
A4
[DEHNR
Subject: General Permit No. NCGO50000
Norandex Inc.
COC NCGO50082
Catawba County
Dear Mr. Rudman:
In accordance with your application for discharge permit received on October 2, 1992, 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 questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733-
5083.
cc:
S rigiAl Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Mooresville Regional Office
R.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

11
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by tine North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Norandex Inc.
is hereby authorized to discharge stormwater from a facility located at
Norandex Inc.
402 Penny Road
Claremont
Catawba County
to receiving waters designated as Long Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III
and IV of General Permit No. NCG050000 as attached
This certificate of coverage shall became effective May 21, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 21, 1993.
Original Signedi
Coleen K S
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

AM
a J r I111 ,�•'' ,:\ IE�L �t i �i `~ 'tea; f✓.
44
�.� ������� fV ��� ir✓ �•r ,,,�`'� If r r /r�r, i� �_` �-�� I _ � �/ /f!_.-.��.�'-�_� �II�/ -/'. ���^� yr as �}� i � ",��` z✓ .-,-� -� � � � �,J- � - _,/� �`,i...� ' zYs a��,,.. "-"..,Sq �t.:._��- �`� � ii•� ,. '� z�_��i �� /C_
•N �� \\: ' � tom• ,� �-_ ---"~'Gr'"- 7 � t}' � �,
-..-...-�'� �.' \ < Lam'-�,"- /; � ! � r` �- r ! r•�= ' � / �✓ r
'��•. -. �" � y •vim_ J� ! �`1 ��._..�'" + �}..... �1 �r/y�..�` 1-i ✓��✓"j"�'�/ �F'r ��`. 1 1 �r'���/`^?•l 1= ,�^--'' '-� t. .� [t �•p� � �^' `� �� �+� •f. �:
t �� .��, .f �.'-_. r •- � ����r �� �4 �33� ) -="�-� � �1 '] ✓f J .�•1 I I /�; �•, ../r � CI ) r��
r • \ } :.�"'-G , •lam, - s� / ` ] ft a - , ` , _-��� -� -�

FACI WV
TY e Tic
or�+ue x
COUNTY
ca-4 to
NPDES
ycC - v--, 0)92-
MAP f
F/I mW
DSN FLOW
�114
SUB BASIN
L73- of -32.
LATTI J OE - ,
�'S a � 2 -3
LONGITUDE ,
� 1 0 U�
RECEIVING STREAM
STREAM CSS
W5
DISCHARGE CLASS
EXPIRATION DATE
oy --3i- 12

tACG-0Gi01D81i
PE CEIVED
DIVISION OF WATER QUALITY
CertainTeedCml APR 11 2012
MIP
A+IOORESVILLE REGIONAL OFFICE
April 20, 2012
Mr. Lon Snider
NCDENR'
610 East Central Ave
Suite 301
Mooresville, NC 28115
Dear Mr. Snider,
As required by our General National Pollutant Discharge elimination System permit
number NCG050000, we are submitting this discharge report as the follow up to our
phone report on 17 April 2012.
On or about 5:30 am on 17 April 2012, we received a report of a discharge of PVC
resin from our silo 42. We immediately shut down the silo which stopped the
discharge. Approximately five hundred pounds of resin was released onto our
property and the adjacent storm water out flow area. Of the approximate five hundred
pounds that was released from the silo we estimate that approximately two hundred
pounds made it to the storm water area.
Our storm water out fall is dry with no flow unless we have a rain event. There are no
aquatic organisms present in this area. We conducted a visual inspection of the storm
water area and adjacent areas on April 17 th, April 18'h and April 19'h and did not
observe any substantial harm to the environment.
Our investigation found that the over fill protection system which is a redundant
safety system on the silo failed causing the silo to over fill. We will not bring the
silo back on line until the over fill system is repaired. We are also going to upgrade
the over fill system and install manual controls to insure the silo does not over flow
again.
We have contracted with Clean Harbors, our emergency response contractor, who
have initiated the removal and clean up of the resin from the affected areas. No
additional discharge to the storm water system has occurred.
If you have further questions about this report please contact our EHS Manager,
David Dougherty at 828-459-3302.
Sincerely,
Thomas selli
Plant Manager
2651 Penny Rd
PO. Box 760
Claremont, NC 28610