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HomeMy WebLinkAboutNCG180061_COMPLETE FILE - HISTORICAL_20160222STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. IVC C,/ DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF - RESCISSION ❑ o�� � U� a� YYYYMMDD Alexander, Laura From: Farabee, Chris<Chris.Farabee@heritagehome.com> Sent: Monday, February 22, 2016 10:44 AM To: Alexander, Laura Cc: Duncan, Kathy Subject: HHG plant 10 stromwater permit Attachments: LV10 SW 02022015 permit rescission.pdf Follow Up Flag: Follow up Flag Status: Completed Laura —The permit for Plant 10 was rescinded on February 2, 2015. See attached letter. Chris Farabee Environmental Engineer Fleritage Home Group 1925 Eastchester Drive High Point, NC 27262 336.476.2250 office1336.391.2579 cell 1 336.474.8880 fax I Chris.Farabee@heritagehome.com From: Duncan, Kathy Sent: Monday, February 22, 2016 10:39 AM To: Farabee, Chris Subject: FW: Permit Payment Kathy .Duncan A/P Auebior 1=Ierilage .1-lome Groin LLC Kal-by. corn 1925 Faslchesler Drive .High Poinl, NC 27265 336-476-23 1 6 From: Alexander, Laura [maiIto: laura.alexander ncdenr. ov] Sent: Monday, February 22, 2016 10:01 AM To: Duncan, Kathy Subject: Permit Payment Good Morning, Please see attached. Our full address is as follows: NCDEQ— Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 1612 Mail Service Center Raleigh, NC 27699-1612 Also, can you give me a permit # for Plant #10? Thank you, Laura Alexander Administrative Assistant Stormwater Permitting Program North Carolina Division of Energy. Mineral and Land Resources North Carolina Department of Environmental Quality 919 807 6368 Office 919 807 6494 Fax ]aura. alexander(c7ncdenr.gov 512 North Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699 Nothing Compares—._ E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. � �.G rau D. UNCASHED CHECK(s) Notification Over 90 Days Dear NCDENR-Div. of Energy, Mineral & Land Resources a—l�o 1 rEd 0 4 2016 You are receiving this letter because our company issued check number 711105 Dated 09/30/2014 in the amount of 1� 00.00 to you and as of 1/29/2016 has never cleared our account. If the check was not received and the payment is not a duplicate or invalid payment to your company and you want to request a replacement at this time, please sign and return this letter to our office by 2/12/2016 If we do not hear from you by 2/12/2016, the funds to cover this check will be transferred to the appropriate state's Unclaimed Property Division and a claim for the money will need to be made directly with their office. The check references the following invoice payments: Annual Fee for Stormwater Permit for Plant #10 I would like to request a replacement check for the above -referenced fund. Signature: Address: I j ram. r 5e4—✓1'I A[ D Jv G Date I The Payment Received Is Duplicate or Invalid Please return this letter to: Heritage Home Group LLC 1925 Eastchester Drive High Point, NC 27265 n}m (336) 812-4446 CJld Attention: Kathy Duncan OR Email reply to: kathy.duncan(&heritagehome.com I.v —*Tqw� 9CMENK North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr, David Stout Heritage Home Group, LLC 815 Visionary Sheet Lenoir, NC 28645 Dear Mr. Stout: Donald R. van der Vaart Secretary February 2, 2015 Subject: Rescission of NI'DES Stormwater Permit Certificate of Coverage Number NCG 180061 Catawba County On November 26, 2014 the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG180061. In accordance with your request, Certificate of Coverage Number NCG 180061 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. if something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to -assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stonnwater staff in our Mooresville Regional Office (704) 663-1699. Sincerely, for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office Stormwater Permitting Program Central Files - w/attachments Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715.8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hitp:I/portal.ncdenr,org/webllr! An Equal Opportunity I Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. David Stout Heritage Home Group, LLC 815 Visionary Street Lenoir, NC 28645 Dear Mr. Stout: Donald R. van der Vaart Secretary February 2, 2015 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG 180061 Catawba County On November 26, 2014 the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG 180061. In accordance with your request, Certificate of Coverage Number NCG 180061 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stornwatcr to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Mooresville Regional Office (704) 663-1699. Sincerely, ORIGINALKEN PICKLE Bl SIGNED for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources cc: Xooresville Regional Office ormwater Permitting Program Central Files - w/attachments Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncdenr.orglweb/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper H451 Heritage Home Group November 14, 2-014 North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Stormwater Permitting Attention: Ms. Bethany Georgoulias 217 West Jones St. Raleigh, NC 27603 RE: Heritage Home Group, LLC Lane Venture Plant 10 205 Workman St, Conover NC, Catawba County Stormwater General Permit No. NCG180000 COC NCG180061 Permit Recession Request Dear Ms. Georgoulias: David Stout Director of Environmental Compliance 815 Visionary St, Lenoir, NC 28645 828-759-8510 Tel 828-406-6079 Cell Phone 828-438-2623 Fax Email address: david.stout@heritagehome.com RECEIVED NOV 2 6 2014 DENR-LAND QUALITY STQRMWATER PERMITTING I am writing this letter to notify you that our Lane Venture Plant located at 205 Workman St., Conover NC, has been permanently closed and is for sale. 1 would like to request that Stormwater General Permit No. NCGI80000, COC NCG180061, be terminated. If you need further information or have questions, please contact me. Sincerely, Heritage Home Group David Stout 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 gather and evaluate 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 fines and imprisonment for knowing violations. Davy hittington, Vice resident of Compliance and Logistics, Heritage Home Group LLC r-,2y�y {Sign re & date} Alexander, Laura From: Bou-ghazale, Samar Sent: Friday, January 30, 2015 2:29 PM To: Georgoulias, Bethany; Khan, Zahid; Stout, David Cc: Bennett, Bradley; Alexander, Laura Subject: RE: NPDES General Permit NCG180000 Renewal Instructions Follow Up Flag: Follow up Flag Status: Flagged Hi Laura, The waste container has been removed from the site. We recommend that permit # NCG180061 be rescinded as requested. Inspection report is in Bims. Please let me know if you have any questions. Thanks, Samar From: Georgoulias, Bethany Sent: Monday, January 05, 2015 1:26 PM To: Bou-ghazale, Samar; Khan, Zahid; Stout, David Cc: Bennett, Bradley; Alexander, Laura Subject: RE: NPDES General Permit NCG180000 Renewal Instructions Samar, Our office will hold the rescission request until the MRO is ready to re -inspect and confirm the issue has been resolved. No need for David to reapply, just coordinate with you all. Please close the loop with Laura when it concludes. Thanks, Bethany 13elham (ceorgolllias, F,nvii"fIN111enful l lW lleel- NC:DI-,NIt 1 Division of I"nergy, Mineral. and Land Resources Storrnwatcr Permitting, Program 1612 Mail Scrvice Center, Raleigh. NC 27699-1612 512 N. Salisbury Street. Raleigh. NC 27604 919 / 807-6372 (phone);.919 / 807-6494 (fat) Website: http://portal.iicdenr.ori,,/web/Ir/siormwatcr 1s'-rnad Corra.5pnadencv to and fr•orn This atldrt ss mci.v he mdycu to the A'orlh Carob o Public Rccordy lain card nuii, be disckoecei rn rhirdparries From: Bou-ghazale, Samar Sent: Monday, January 05, 2015 10:31 AM To: Khan, Zahid; Georgoulias, Bethany; Stout, David Cc: Bennett, Bradley; Alexander, Laura Subject: RE: NPDES General Permit NCG180000 Renewal Instructions i Hi Bethany, Below is a copy of the inspection that was posted in Bims on 12/12/2014. "The permittee has requested that the permit be rescinded. Based on an inspection dated 12/11/2014, It was noted that rusted dumpster filled with metals is still on the property. In a conversation with the applicant Mr. David Stout, it was conveyed to us that he was planning to empty the dumpster but he didn't expect us to inspect the facility that quickly. He informed us that he will re -apply when the facility is ready to be inspected." I called Mr. Stout This morning and left a message -with my information. Thanks, Samar From: Khan, Zahid Sent: Monday, January 05, 2015 9:51 AM To: Georgoulias, Bethany; Stout, David Cc: Bennett, Bradley; Alexander, Laura; Bou-ghazale, Samar Subject: RE: NPDES General Permit NCG180000 Renewal Instructions Bethany, Samar inspected this site and will follow-up on this e-mail. Thanks Zahid From: Georgoulias, Bethany Sent: Monday, January 05, 2015 9:40 AM To: Stout, David Cc: Bennett, Bradley; Alexander, Laura; Khan, Zahid; Bou-ghazale, Samar Subject: RE: NPDES General Permit NCG180000 Renewal Instructions Hi David, I'll be glad to get in touch with someone in MRO about this. I have copied the Supervisor there, as well as one other staff member. I am also copying Laura Alexander who coordinates the rescission requests in our office. Zahid, could you please find out which inspector needs to follow up on this? Details are highlighted below. Thanks, Bethany 13elhaio, Geot-goulitis, F_rrvii-onmenitrl Engineer- NCI.)ENR / Division of } nergy, Mineral, and Land Resources Storrnwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 1807-6372 (phone); 919 / 807-6494 (fax) Wehsite: Ittt :/1 ortal.ncdcnr.or_q/wch/lr/stor•mwater F,-mad currespondence 10 um{Ji•nm lhi.S addr4'.aS IFOY N sv6ycel to the Yorfh Carolina Public Records law and inuY he Awlased to third papfies. From: Stout, David[maiIto: David. Stout(&heritagehome.com7 Sent: Wednesday, December 31, 2014 2:06 PM To: Georgoulias, Bethany Cc: Bennett, Bradley Subject: RE: NPDES General Permit NCG180000 Renewal Instructions Bethany — I got a call from someone from the Mooresville Regional Office who claimed to have done a site visit regarding the attached Stormwater Permit recession request. He denied the request because there was a 40 yard trash dumpster on -site with trash in it. I was on the road and requested an email so I could get his contact information. He said that he would send the email but I never got one and have not gotten anything in writing as to the status of Lane Venture Plant No. 10. Currently there is "no one on -site", the all manufacturing operations are permanently terminated, and normally the gate is closed. The trash dumpster will be emptied when the plant clean -out is completed, but that has been put on hold for a month or so. Could you send me something in writing regarding the Status of the Stormwater Permit recession request regarding bane V_entur_e Plant 10, at 205 Workman St._, Conover NC 28613, NCG180000, COC NCG18006T. My contact information is: — — David Stout Director of Environmental Compliance Heritage Home Group Phone: 828-759-8510 Thank you for assistance you can give. From: Georgoulias, Bethany{rnailto:bethany.georgoulias@ncdenr.gov] Sent: Thursday, September 18, 2014 9:08 AM To: Stout, David Cc: Bennett, Bradley Subject: RE: NPDES General Permit NCG180000 Renewal Instructions Hi David, I'm looking into NCG180241. That permit is no longer active and was not eligible for renewal when we set up our system. I see there was a rescission request back in 2012, but the regional office did not approve it. Billing stopped after that, and it became inactive, I'm not sure what happened, but I'll get back to you on this one. I take it the company still requires permit coverage for that facility? I apologize for the confusion over NCG180061. A renewal notice with a PIN was not supposed to go out to you, but it did anyway. That permit has outstanding fees (Invoice No. 2014PR007245 of $100.00 was due on September 6, 2014). Please make sure this fee is paid as soon as possible, and the COC you have printed will remain valid. There is also an outstanding fee of $100 (Invoice No. 2014PR007269) for NCG180169. Please pay this fee as soon as possible, and we can forward renewal instructions with a PIN to you. Important. The person who can work with you on fee payments is Deborah Reese in NC DEMLR. She can be reached at Deborah.reese@ncdenr.gov or919-707-9220. I will call you later this morning to talk about the changes you said you needed to make on the COCs you called about. I'll also share any updates I have on the Drexel Plant 7 at Longview. Regards, Bethany Beihanj, (;eorgorrliac, Environmerrral l?ngilreer NCI)ENR / Division oCl nergy, Mineral, and Land Resources Slonnnwaler Permilling Program 1612 Mail Service Center. Raleigh, NC 27699-1612 3 12 N. Salisbury Stree(, Raleigh, NC 27604 919 / 807-6 372 (phone): 919 / 807-6494 {tax) Website: litip://porta1.ticdenr•.or2/tiveb/It,/storiiiwater Is-rnud correspondence io amyl, o m this adelress mar he suhlect !o the +forth C'andinu Public Records lam and men, he disclosed 1u third parties. From: Stout, David [ma !Ito: David. Stout@heritagehome.com] Sent: Wednesday, September 17, 2014 3:14 PM To: Georgoulias, Bethany Subject: RE: NPDES General Permit NCG180000 Renewal Instructions got the COC for NCG180061, but did not for NCG180169. I also did not get the one for NCG 180241, which is our Drexel Plant 7 @ Longview. It may have overdue fees also, as our Accounts Payable department is running behind. I will talk to you tomorrow. Thank you. From: Georgoulias, Bethany [mailto:Bethany.georgouliaso, ncdenr.gov� Sent: Wednesday, September 17, 2014 3:07 PM To: Stout, David Subject: RE: NPDES General Permit NCG180000 Renewal Instructions Ni David, I got your voice mail message today and will get back to you at my first opportunity tomorrow morning (I'm headed out for the day shortly). We can talk about what changes need to be made. I did want to let you know that there were two permits of yours that we did not e-mail out with PINS for because there are overdue fees owed on them. They are COC numbers: NCG180061, and NCG180169 To resolve these, you'll need to contact Deborah Reese (Deborah.reese@ncdenr.Rov or at 919-707-9220) about it. Once these fees are paid, we can send you information to renew those permits on-line as well. Thanks, and I'll speak with you tomorrow. Bethany Belhon`v Creorgoulios, Envrrortntenlal fi.-n sneer NCDENR / Division of Energy. Mineral, and Land Resources Storr'nwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC: 27604 9 19 / 807-6372 (phone); 919 / 807-6494 (tax) Website: hitp:/IportaLncdenr.or.Le u;eb/Ir/stornlwat(:r E-mail corres'punder7ce to and, j om this address m<q' he sub)va to the North Carolina Public Records Irnr and mm, Lc disc&rsed io third parries. From: Georgoulias, Bethany Sent: Friday, September 12, 2014 11:06 AM To: 'David.Stout@heritagehome.com' Subject: NPDES General Permit NCG180000 Renewal Instructions bear Permit Contact: NC DENR's Stormwater Permitting Program has reissued NPDES Stormwater General Permit NCG180000 (Furniture and Fixtures), which became effective September 1, 2014. Your Certificate of Coverage (COC) is ready for renewal and download from our website. Please follow the instructions below and be sure to print your new COC for your records. 1. Go to the following URL link: http://go.ncdenr.gov/sw-erenewal 2. Enter your COC Permit Number and unique PIN: Permit Number: NCG180071 Unique PIN number: 99802 3. Scroll Down and update the e-mail address information if necessary for a renewal confirmation. These fields are pre -filled with information we have on file about the Owner (including the e-mail, if we had one). **However, if the confirmation should be e-mailed to someone else instead of to the e-mail in that box, PLEASE REVISE THAT E- MAIL.** You are unable to change the information in the other fields. Please contact us if something is incorrect. 4. Click "SUBMIT." A confirmation screen should follow. 5. On this screen, click the button "DISPLAY CONFIRMATION DETAILS." Clicking this button will automatically generate an e-mail to the address you provided on the previous screen. It will also send you to a screen that will display details of your renewal. 6. IMPORTANT: THIS IS WHERE YOU PRINT YOUR COC. On this screen, you must print a copy of the Certificate of Coverage for your facility by clicking on "Print COC." It is your responsibility to generate this COC for your own records — we do not generate a duplicate copy centrally during this process. By following these steps, you will have a record of continued coverage under the new general permit, as of September 1, 2014. Please visit our website at http://portal.ncdenr.org/web/Ir/stormwater/2014-gps to download a copy of the General Permit, monitoring forms, and technical bulletin. Thank you for taking the opportunity to renew your permit on-line. We appreciate the chance to better serve you and hope you find the process beneficial. If you have any questions, please contact: Bethany Georgoulias, E-mail: bethany.georgoulias@ncdenr.gov Telephone: (919) 807-6372, or Bradley Bennett, E-mail: brad ley.bennett@ncdenr.gov Telephone: (919) 807-6378, or Bridget Munger, E-mail: bridget.munger@ncdenr.gov Telephone: (919) 807-6363, Bethany Georgoulias, Environmental Engineer NCDENR I DEMLR I Stormwater Permitting 1612 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6372 Fax: (919) 807-6494 Website: http://portal.ncdenr.org/web/Ir/stormwater E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. J , _7006 DIII &O 0010a, qc�, ),S qV5-c, Y--<. NCDEMM Nortm r..ouN. OErwrNCNr or E.NVIRONNCRT N.p NA7VRAL RESOURCE$ Division of Energy, Mineral and Land Resources Land Quality Section 1 Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Date Received Year Month Da RECEIVED SEP 2 5 1014 Use this form if there has been: DENR-LAND Q JALITY NO CHANGE in facility ownership or facility name, but the individu�l WADER P RMITf! who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownershio of the facility has changed, do NOT use this form. Instead, you must fill out a Name -Ownership Change Form and submit the completed form with all required documentation. What does "legally responsible individual" mean? The person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, state, federal or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the Kermit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit N I C S 2) Facility Information. Facility name: Company/Owner Organization: Facility address: {or% Certificate of Coverage N I C I G I I U {Q L a-ne. VQAA -(-e, P L ao+ 10 C� 0 MOn Address Goln)�(e,)r N C City State Zip `lb find the current legally responsible person associated with your pernnit, go to this website: littp://poi-tal.iiedeiir.or webhr/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNED AFFILIATION that should be removed: Previous legally responsible individual: &e r e, F3 u- First MI Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: DaV y �, n C, First MI Last j- rage 1 of 2 S W U-OWN ERAFF I L-25J uly2014 F NP®ES Stormwwater Permit OWNER AFFILATION DESIGNATION (Form (if no Facility Narnelownership Change) Title Mailin4 Address _ f\f C dMol+5- city State Zip -75 _.4-700 Jayn,win-4ir% t�v) � 'i'eIeplloue E-mail Address J L0 Fax NUinber 5) Reason for this change: A result of: /En-iployce or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERIVIITTEE CERTIFICATION: I, _ D&Vu attest that this application for this change in Owner Affiliation (person legally responsible or the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all rewired Darts of this form are not completed, this cliange may not be processed. Sig tune Date PLEASE SEND THE COMPLETED FORM TO: Division ofEnergy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please call 9I9-707-9220 or visit the website at: litti):Hportal.iicdeiir.orgZweb/h-/storinNvater Page 2 of 2 S W U-OVVN ERAFR 1 L-25J u1y2014 �� Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCDENR Reso°rscrs " PERMIT NAME/OWNERSHIP CHANGE FORM E�r+a+MeKr "o NRurUL FOR AGENCY USE ONLY Date Received Year Month Day I. I'lease enter the permit number for which the change is requested. MIMES Permit (or) Certificate of Coverage N Cl G I 11118 1 0 1 0 1 0 1 0 N ,( ;G 111 8 0 0 6 1 H. Permit status RLjiE to requested change. a. Permit issued to (company name): Furniture Brands International b. Person legally responsible for permit: Clyde D Whittington First M 1 Last Vice 1'resident of Lo istics &, Compliance Title 825 Visionary Street I'ennit Holder Mailing Address Lenoir NC 28645 Cit}, State "Lip (828) 757-4700 NA Phone Fax c. Facility name (discharge): Lane Venture Plant 10 d. Facility address: 205 Workman St. Address Conover NC 28613 City Slate Zip e. Facility contact person: David Stout (828) 759-8510 First I MI 1 Last 11110ne II[. Please provide the following for the requested change (revised permit). a. Request for change is a result of X Change in ownership of the facility Name change of the facility or owner If other please exlVain: b. Permit issued to (company naive): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: Heritage Home Group, LLC Gene BUMS First M 1 Last Chief Financial Officer, Lane Venture Title 205 Workman St. Permit Holder Mailing Address Conover NC 28613 City State Zip (828) 267-5852 eene.builis a,heritagehome.eom Phone E—mail Address Lane Venture Plant 10 205 Workman Street Address Conover NC 28613 City Stale Zip David E Stout First MI Last (828) 759-8510 david.stout a,heritagehome.com Phone L-mail Address Revised 2012Apr23 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: David E Stout First Ml Last Director of Environmental Compliance "Title 815 Visionary Street Mailing Address Lenoir NC 28645 City State Zip 828 759-8510 david.stout a herita ,,ehorne.coin Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL 13E RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: X '['his completed application is required 1-or both name change and/or ownership change requests. X Legal documentation of the transfer- of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, Clyde D. Whittington, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. &Ixw 3 -Y1 Y Signature Date APPLICANT CERTIFICATION 1, Gene Huliis, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. 4 " J_s1/�, l� Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Set -vice Center Raleigh, North Carolina 27699-1617 Revised 7/2008 Fu rn itu reBrands David Stout Manager Environmental Compliance Policy January 5, 2010 Mr. Robert Patterson, PE NCDI-NR/DWQ/Stormwater Permitting 1617 Mail Service Center Raleigh, NC 27604 RE: Stormwater Permits Laneventure Plant 414, COC180087 Laneventure Plant 410, COC180061 Catawba County Contact Change request Dear Robert, Furniture Brands International One Broyhill Park Lenoir, NC 28633 828-758-3374 Tel 828-221-5448 cell 828-758-3110 Fax dstoutgfurniturebrands.com RECOVER JAN 8 Z010 own \J\i <�- This letter is written in response to today's phone conversation between the two of us. Thank you again for yourhelp in sending me copies of the Stormwater Permits for the two Laneventure Plants, No.14 and No.10. Also I would like to request that your records be changed to show me as the facility contact for permitting and Milling for the two Laneventure facilities referenced above. My contact information is: David Stout Furniture Brands International, Inc. One Broyhill Park Lenoir, NC 28633 Phone 828-758-3374 Fax 828-758-3110 Email dstout@furniturebrands.com If you have questions or need further information, please contact me. Sincerely, David Stout State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director August 27, 1999 MIKE SMITH LANE COMPANY- LANE VENTURE PLT 10 PLT 10 P.O. BOX 151 ALTAVISTA, VA 24517 Dear Permittee: WA 9� 1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Lane Company-Laneventure Plt 10 Pit 10 COC Number NCG 180061 Catawba County In response to your renewal application for continued coverage under general permit NCGI80000, 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 copy of general stormwater permit NCG180000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the 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. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * 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 change on the Renewal Application 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 DENR 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Mooresville 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 GENERAL PERMIT NO. NCG180000 CERTIFICATE OF COVERAGE No. NCG180061 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, LANE COMPANY -LANEVENTURE PLT 10 is hereby authorized to discharge stormwater from a facility located at LANE COMPANY-LANEVENTURE PLT 10 205 WORKMAN STREET CONOVER CATAWBA COUNTY to receiving waters designated as Cline Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 1I1, IV, V, and VI of General Permit No. NCG180000 as attached. This certificate of coverage shall become effective August 27, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 27, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission jtate 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 June 9, 1995 James Hall Lane Company P.O. Box 151 Altavista, VA 24517 Subject: General Permit No. NCG 180000 Lane Company COC NCG 180061 Catawba County Dear James Hall: In accordance with your application for discharge permit received on March 23, 1995, we are • forwarding-herewith-_the•subjectcertificate of:coverage to -discharge -under-_the ;subject-state`--NPDES-general _. T 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 question concerning this permit, please contact MR. BILL MILLS at telephone number 919/733-5083. Sincerely, Original Si nedi RV Coleen H. SWIM!; A. Preston Howard, Jr. P.E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 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 GENERAL PERMIT NO. NCG180000 CERTIFICATE OF COVERAGE NO. NCG180061 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, Lane Company is hereby authorized to discharge stormwater from a facility located at Lane Upholstery Plant #10 205 Workman Street Conover Catawba County to receiving waters designated as Cline Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and IV of General Permit No. NCG180000 as attached. This Certificate of Coverage shall become effective June 9, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 9, 1995. i�riginal i ,rt c� [•Y col4t•:n N. S��liit�s A. 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