HomeMy WebLinkAboutNCG050115_COMPLETE FILE - HISTORICAL_20071203STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C& p 501/
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
a ;bt e� I ),- L-) 3
YYYYMMDD
■ Complete items 1, 2, end 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name;and address on the reverse
so that we can return the card to you.
■ Attach this card to ttie"back of th road iece,
or on the front if space permits.) �/JU
1. Article Addressed to:
THOMAS N TINNIRELLO
3773 STATE ROAD
CUYAHOGA FALLS OH 44223
A. Sign re
Xo
B. ReWed by (
❑ Agent
❑ Addressee
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
I�
�I 3. Se ice Type
Certified Mail [3 Express Mail
l ❑ . istered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(Transfer from service laben 7 0 0 7 0220 0003 1483 2 810
PS Form.3811, February 2004 Domestic Return Receipt 102595-02-M-1540
ra- s-01
O�0F W TFfj�QG Michael F. Easley, Governor
Williarn G. Ross Jr., Secretary
r m North Carolina Department of Environment and Natural Resources
p Coleen H. Sullins, Director
Cl)
Division of Water Quality
Chuck Wakild, P.E., Deputy Director
C% /S S�Q 1 ��-- Division of Water Quality
December 3, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7007 0220 00031483 2810
Thomas N. Tinnirello
3 773 State Road
Cuyahoga Falls, OH 44223
Subject: NOTICE OF VIOLATION
NOV-2007-DV-0308
Illegal Discharge
Alside Window Company - Southeast
3800 Farm Gate Road
Kinston NC 28504
Lenoir County
Dear Mr. Tinnirello:
The Washington Regional Office has received your letter dated November 15, 2007 regarding the
discharging of process water into the storm sewer from the Alside Window Company in Kinston, NC.
Your letter stated that upon discovery of the discharge it was piped with a temporary line to the sanitary
system.
You are hereby notified that this discharge was not permitted under the provisions of North Carolina
General Statute (NCGS or G.G.) 143-215.1 which requires among other things, that you apply for and
receive a permit before you "Construct or operate any sewer system, treatment works, or disposal
system within the State". Disposal of wastewater from the subject facility without first obtaining a
permit constitutes a violation of this Statute.
You are advised that NCGS 143-215.6 provides that a civil penalty of twenty five thousand dollars
($25,000) may be assessed by the Secretary against any person who is required but fails to apply for or
to secure a permit required by G.S. 143-215.1, or who violates or fails to act in accordance with the
terms, conditions, or requirements of such permit. NCGS 143-215.6 further provides that "if any action
or failure to act for which a penalty may be assessed under this section is continuous, the Secretary may
assess a penalty not to exceed twenty five thousand dollars ($25,000) per day for so long as the violation
continues".
North Carolina Division of Water Quality Internet: www.ncwaterqualitv.ors One
943 Washington Square Mall Phone (252) 946-6481 NOrthCarohna
Washington, NC 27889 Fax (252) 946-9215 Aat'/t'ally
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper ��88`
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May 22, 2006
Mr. Tom Tinnivello
Alsisde Window Co.
3900 Farm Gate Road
Kinston, NC 28501
Subject: Stormwater General Permit NCG050000
Operations and Maintenance Reminder
Alside Window Company
COC Number NCG 050115
Lenoir County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate of
Coverage for your facility. These permits have specific conditions that must be met in order for you to
be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply
with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of
your facility complies with the conditions contained in your permit. To assist you in complying with
these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are
currently in the process of developing our inspection schedule. Therefore, you should have all of
your records up to date as we may be contacting you in the near future to set up an inspection of your
facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at
(252)946-6481.
Sincerely
d L, p
AI odge, upervisor
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet h2o.enr.state.nc.us
943 Washington Square Mall Phone: 252-946-6481 one
Washington, NC 27889 FAX 252-946-9215 NorthCarolina
A-1 _t- -_. _ //..
Central Files: APS SWP
05/19/06
Permit Number NCGO50115
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
Active Renewal
Permit Type
Version Permit Classification
Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge
2.00 COC
COC
Primary Reviewer
Permit Contact Affiliation
mack.wiggins
Permitted Flow
0
Facility Name Major/Minor Region
Alside Window Company Minor Washington
Location Address County
3900 Farm Gate Rd Lenoir
Kinston NC 28501 Facility Contact Affiliation
Owner
Owner Name
Owner Type
Alside Window Company
Non -Government
Owner Affiliation
Tom
Tinnivello
PO Box 2010
Akron
OH 44309
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance
Public Notice Issue
Effective Expiration
03/04/94 07/01 /03
07/01 /03
07/01 /03 04/30/08
Regulated Activities Reauested/Received Events
Apparel manufacture RO staff report received
Leather and leather products manufacture RO staff report requested
Misc rubber and plastic products manufac
Miscellaneous manufacturing
Paper products manufacture
Printing and publishing
Vehicle maintenance
Outfall 001
Waterbody Name Stream Index Number Current Class Subbasin
Briery Run 27-81-1 C;Sw,NSW 03-04-05
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 4, 2002
AIar-W - irzgek,, erector
yie a 'r(C2uality
SEP 0 6 2002
FRAN PLOETZ ��3D I D Q"WARD
NORCRAFT COMPANIES LLC IO
3020 DENMARK AVE STE 100
EAGAN, MN 55121
14`e/�I G Subject: NPDES Stormwater Permit Coverage Renewal
Norcraft Companies Llc
p COC Number NCG0501 15
Lenoir County
Dear Permittee: lam"
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.
In order to assure your continued coverage under the g*eneral 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
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 clay.
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://h2o.err.state.nc.us/su/Stormwater.html
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 he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the
Washington Regional Office at 252-946-6481 or Aisha Lau of the Central Office Stormwater Unit at (919)
733-5083, cxt. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Washington Regional Office
®fin
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service
1-800-623-7748
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
NORCRAFT COMPANIES LLC
3020 DENMARK AVE STE 100
EAGAN, MN 55121
Dear Permittee:
A I
1�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAL RESOURCES
TUR
10/24/2002 C IV
ED
JO1 ?`���2
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
NORCRAFT COMPANIES LLC
NCG050000
COC NUMBER NCG050115
LENOIR COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for
requesting rescission is required, incomplete forms will be returned and you will still be subject to possible
escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You
will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Washington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
DONALD SPONSELLER
ASSOCIATED MATERIALS INC
3773 STATE ROAD
CUYAHOGA FALLS OH 44223
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT'NUMBER NCG050115
ASSOCIATED MATERIALS INC
LENOIR COUNTY
Dear Permittee:
MW
A�A�K�iLA��
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
AUG 2 4 2000
AUG 3 0 2000
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (16). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Jim Mulligan, Washington Water Quality Regional Supervisor, (252) 946-6481.
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Washington Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper
.� r
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 11, 2000
Mr. Fran Ploetz
NORCRAFT COMPANIES, LLC
3020 Denmark Avenue, Suite 100
Eagan, Minnesota 55121
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification — Name/Ownership Change
Permit NCG050115
NORCRAFT COMPANIES, LLC
(Formerly Associated Materials, Inc.)
Lenoir County
Dear Mr. Ploetz:
In accordance with your request received June 22, 2000, the Division is forwarding the subject permit modification.
This modification documents the change in ownership at the subject facility. All other terms and conditions in the original
permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental
Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General
Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447.
Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government
permit that may be required. If you have any questions concerning this permit, please contact Christie Jackson at the
telephone number or address listed below.
cc: Central Files
Washington Regional -Office, Water Quality -Section—,
NPDES Unit `
Point Source Compliance Enforcement Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
,M;
( err T. Stevens
� [(_iC � � T 1�
J U L 2 4 2000
919 733-5083, extension 520 (fax) 919 733-0719
VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/ Valery.Stephens@ncmail.net
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG050000
CERTIFICATE OF COVERAGE No. NCG050115
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,
NORCRAFT COMPANIES, LLC
is hereby authorized to discharge stormwater from a facility located at
3900 Farm Gate Road
Kinston
Lenoir County
to receiving waters designated as Briery Run in the Neuse River Basin in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, Il, I1I, IV, V, VI and VII of General Permit No.
NCG050000 as attached.
This certificate of coverage shall become effective July 18, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 18, 2000.
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
w
'i
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
DONALD SPONSELLER
ASSOCIATED MATERIALS INC
3773 STATE ROAD
CUYAHOGA FALLS, OH, 44223
RECEIVED
WASilINGTON OFFICE
1 • • MAY 0 6 1998
00"% D. E. M
e
E:) E N F1
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG050115
Lenoir 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:
■ A copy of the stormwater general permit.
■ 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.
E Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ 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 (919) 733-5083
Sincerely,
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719
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., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Donald Sponseller
Associated Materials Inc.
3773 State Road
Cuyahoga Falls, OH 44223
Dear Mr. Sponseller:
WASH NTONEOFFICE
March 4, 1994
MAR 10 19944
D. F_ 4,1.
Subject: General Permit No. NCG050000
Associated Material Inc.
COC NCG050115
Lenior County
In accordance with your application for discharge permit received on November 30, 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. Bill Mills at telephone number 919/733-
5083.
Sincerely,
M 41 sign@d 4-
A.1kc 14AMI", r., P. E.
cc: Washington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919
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
STORMWATER DISCHARGES
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,
Associated Materials, Inc.
is hereby authorized to discharge stormwater from a facility located at
Alside Window Company Southeast
3900 Farm Gate Road
Kinston
Lenoir County
to receiving waters designated as Briery Run in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III
and IV of General Permit No. NCG050000 as attached
This certificate of coverage shall become effective March 4, 1994
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 4, 1994
ir►ai Signed BY
Orig gu
(;Owen H
A. Preston Howard, Jr., P.E.
Division of Environmental Management
By Authority of the Environmental Management Commission
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