NCG210424_COMPLETE FILE - HISTORICAL_20190129

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V uco
DOC TYPE
9 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a o tq & I ag
YYYYM M D D

A .k'
•
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
I S. DANIEL SMITH
lnte fin Director
Jeld-Wen Inc
Attention: Arron Brite
647 Hargrave Rd. Suite D
Lexington, NC 27292
NORTH CAROLINA
Environmental Quality
January 29, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG210424
McDowell County, North Carolina
Dear Mr. Brite:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on January 24, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sinc ely,
Isaiah Reed, CEPSCI, MS4C CI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
QNorth� Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
_ Asheville Regional Office 1 2090 U.S. Highway 7o I Swannanoa, North Carolina 28778
DE�"�^*^1 �f 828.296.4500
r

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a ti
Permit: NOG210424
Sac:
County: MCDOW011
Reglow Asheville
Contact Person: Aaron Brite
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Compliance Inspection Report
Effective; 08/01/18 Expiration: 07/31/23 owner: Jeld-Wen Inc
Effective: Expiration: Facility: Jeld-Wen Wood Fiber Div -Marion
100 Henry McCall Rd
Marion NC 28752
Title: Phone: [phone] Ext.24
Certification:
Phone:
Related Permits;
NCG210135 Jeld-Wen Inc - Jeid-Wen Wood Fiber Div - Marion
Inspection Date: 0112412019 Entry Time: 02:45PM Exit Time: 03:45P,U
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compllance Evaluation
Permit inspection Type: Timber Products 5tormwater Discharge CCC
Facility Status: ® Compliant ❑ Not Compliant
question Areas:
Storm Water
(See attachment summary)
Page: 1

•
0
Pormit: NCG210424 Owner - Facility: Jeld-Wen Inc
Inspection Date: 01/24/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 24, 2019 this facility was inspected for compliance. I met with Keith Morgan on site. Facility is currently
inactive, and no issues were observed during the inspection.
If you have any questions, please contact this office at [phone]
Page: 2

•
•
e _ It.
Permit: NCG210424 owner - Facility: Jeld-Wen Inc
I Inspection Date: 01/24/2019 Inspottlon Type: Compliance Evaluation Reason for Visit: Routine
Y
i
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
No ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
®❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
i
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment:
Qualitative Monitoring
-- Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yas No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Divislon? ❑ ❑ 0 ❑
# Has the facility evaluated ail illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NCG210424
SOC:
County: McDowell
Region: Asheville
Contact Person: Aaron Brite
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Effective: 08/01/18 Expiration: 07/31/23 Owner: Jeld-Wen Inc
Effective: Expiration: Facility: Jeld-Wen Wood Fiber Div - Marion
100 Henry McCall Rd
Marion NC 28752
Title: Phone: [phone] Ext.24
Certification: Phone:
Related Permits:
NCG210135 Jeld-Wen Inc - Jeld-Wen Wood Fiber Div - Marion
Inspection Date: 01/2412019 Entry Time: 02:45PM Exit Time: 03:45PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

• •
Permit: NCG210424 owner - Facility:Jeld-Wen Inc
Inspection Date: 01/2412019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 24, 2019 this facility was inspected for compliance. I met with Keith Morgan on site. Facility is currently
inactive, and no issues were observed during the inspection.
If you have any questions, please contact this office at [phone]
Page: 2

• •
Permit: NCG210424 Owner - Facility: Jeld-Wen Inc
Inspection Date: 01124/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
i ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan include a BMP summary?
0 ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑ ❑
# Does the facility provide and document Employee Training?
E ❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑
❑ ❑
# Is the Plan reviewed and updated annually?
® ❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑
❑ ❑
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Yes No NA NE
■❑❑❑
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? i ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment:
Page: 3

r - I
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
jeld Wen Inc
Attention: Aaron Brite
647 Hargrave Road, Suite D
Lexington, North Carolina 27292
v av
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u. rm:x ti0
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R13
E?r Oiciei1'��
NORTH CAROLINA
Environmental Quality
December 4, 2018
Subject: Compliance Evaluation Inspection
Permit: NCG210424
McDowell County, North Carolina
Dear Mr, Brite:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 15, 2018.
The report should be self-explanatory; however, should you have any question's
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Since
Isaiah need, CEPSC% MS4CLCI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
F
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
B28.296.4500

permlt: NCG210424 Owner - Facility: Jeld-Wen Inc
Inspection Dato: 11/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A facility inspection of this facility was attempted on November 15, 2018. No contact was available at the facility, and it
appeared to not be in operation. I attempted to contact Keith Morgan [phone] with no success. A re -inspection will
be conducted.
Please contact this office at [phone] to schedule the future inspection or to discuss rescinding the permit.
Page: 2

Permit: NGG210424
SOC:
County: McDowell
Region: Asheville
Contact Person: Aaron Brite
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Compliance Inspection Report
Effective: 08/01/18 Expiration: 07/31/23 Owner: Jeld-Wen Inc
Effective: Expiration: Facility: Jeld-Wen Wood Fiber Div - Marion
100 Henry McCall Rd
Marion NC 28752
Title: Phone: [phone] Ext.24
Certification: Phone:
Related Permits:
NCG210135 Jeld-Wen Inc - Jeld-Wen Wood Fiber Div - Marion
Inspection Date: 11/15/2018 Entry Time: 01:00PM Exit Time: 01:30PM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COG
Facility Status: Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

permit: NCG210424 Owner - Facility: Jeld-Wen Inc
Inspection Date: 1111512018 inspection Type: Compliance Evaluation Reason for Visit: Routine
Page: 3

Compliance Inspection Report
Permit: NCG210424
SOC:
County: McDowell
Region: Asheville
Contact Person: Aaron Brite
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Effective: 08/01/18 Expiration: 0713V23 owner: Jeld-Wen Inc
Effective: Expiration: Facility: Jeld-Wen Wood Fiber Div - Marion
100 Henry McCall Rd
Title:
Certification:
Marion NC 28752
Related Permits:
NCG210135 Jeid-Wen Inc - Jeld-Wen Wood Fiber Div - Marion
inspection Date: 11/1512018 Entry Time: 01:OOPM Exit Time: 01:30PM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Phone: [phone] Ext.24
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG210424 Owner -Facility. Jeld-Wen Inc
Inspection Date: 11/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A facility inspection of this facility was attempted on November 15, 2018. No contact was available at the facility, and it
appeared to not be in operation. I attempted to contact Keith Morgan [phone] with no success. A re -inspection will
be conducted.
Please contact this office at (828) 2964614 to schedule the future inspection or to discuss rescinding the permit.
Page: 2

Herbert, Laura C
From: Wiggs, Linda
Sent: Monday, September 16, 2013 9:30 AM
To: Herbert, Laura C
Subject: jeld wen update
I spoke with a Jeld Wen representative (Nate Webb -Corporate Office) and they plan to keep their SW permit active, so
disregard previous emails. However when I do my site visit I will keep an eye out for any SW issue I see and let you
know.
Thanks Linda
Linda Wiggs - Linda.Wiggs(@ncdenr.gov
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Quality Home Page
http://Po rta l.ncde n r,orp,/web/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

0
Herbert, Laura C
From: Wiggs, Linda
Sent: Thursday, September 05, 2013 9:22 AM
To: Herbert, Laura C
Subject: FW: Jeld Wen NCO076180
Hi Laura,
I am not sure what Raleigh's stance on this situation is now ,,,l knew what it used to be but I guess you should check with
them on how to deal with this. Obviously I will deal with the WW permit issue. Perhaps we can do a visit together down
the road if need be.
Linda
Linda Wiggs - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Link to Division of Water Quality Home Page
http://Porta l.ncde n r.orp/web/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Menzel, Jeff
Sent: Wednesday, September 04, 2013 4:08 PM
To: Wiggs, Linda
Cc: Cranford, Chuck
Subject: Jeld Wen NCO076180
Jeld Wen NCO076180 in McDowell Co. will be closing its doors at the end of this month. Ken Deaver with Kase
Environmental called and said that the facility will want to keep the NPDES and stormwater permits current but list them
as inactive. They will be "mothballing" the small package plant along with the other two outfalls on their NPDES permit.
Ken asked that we relate what closeout procedures will need to be done and requested that we be available to meet on
site at the end of this month or around the first of October. His email address is [e-mail].
Jeff Menzel - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
f

ADO-Si-Clftrc cr'p '�fvd w.EResourrces
IVED
NCDENR 3 2013
North Carolina Department of Environment and NatuDivision of Water QualityaterProtectICT, Se °nPat McCrory Charles Wakild, P.E.
Governor Director Secretary
February 8, 2013
Mr. Michael Hiatt
JELD-WEN, Inc.
407 Harbor Isles Blvd
Klamath Falls, OR 97601
Subject: General Permit No. NCG210000
JELD-WEN, Inc.
COC No. NCG210424
McDowell County
Dear Mr. Hiatt -
In accordance with your application for a discharge permit received on February 1, 2013
we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. 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 the Division of Water Quality 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.
Please note that the attached permit expires on July 31, 2013. Your COC will be
automatically renewed to cover the full 5-year term of the soon -to -be reissued permit. In the
interim you must abide by the terms of the expiring permit. You can review the proposed
general permit changes once they are posted at:
http://portal.ncdenr.org/web/wq/ws/su/current-notices.
If you have any questions concerning this permit please contact Julie.Ventaloro at
telephone number [phone], or at [e-mail].
Sincerely,
ORIGINAL SIGNED 81
KEN PICK! F
for Charles Wakild, P.E.
Wetlands and Stormwater 8 ranch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 oile
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NOrthCaiolina
Phone: [phone]l FAX: [phone] Customer Servim 1-877-623-6748 /y+ /
Internet: www.ncwaterquaNty.org ati a `y
An Equal Opportunity 1 Affirmative Action Employer

COC•No. •NCG2.10424
Mr. Michael Hiatt
J ELD-WEN. Inc.
February 8; 2013f, 7,
cc:.r ^ Asheville Regional Office —Chuck Cranford
Central Files
Stormwater Permitting Unit Files
Page 2 of 2

C,
•
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210424
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,
JELD-WEN, Inc. DBA JELD-WEN
is hereby authorized to discharge stormwater from a facility located at
JELD-WEN Wood Fiber Division - Marion
100 Henry McCall Road
Marion
McDowell County
to receiving waters designated as Catawba River, a class C water in the Catawba River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, 111, IV, V. and VI of General Permit No. NCG210000 as attached.
This certificate of coverage shall become effective February 8, 2013
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 8, 2013.
ORIGINAL. SIGNED 81
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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N CG 210424
N
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JELD-WEN, Inc. DBA JELD-WEN
JELD-WEN Wood Fiber Division - Marion
Latitude., 350 39' 43.70" N
Longitude: -820 06' 09.04" W
County: McDowell
Receiving Stream: Catawba River
Index No: 11-(8) -
Stream Class: C
Sub -basin: 03-08-30 (Catawba River Basin)
MEN
Facility Location

Ventaloro, Julie
From: Cranford, Chuck
Sent: Thursday, February 07, 2013 1:28 PM
To: Ventaloro, Julie
Subject: RE: Review Request NCG210424
Follow Up Flag: Follow up
Flag Status: Flagged
Please issue.
Thanks,
Chuck
Chuck Cranford
Supervisor, Surface Water Protection Section
Division of Water Quality
Asheville Regional Office
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
[e-mail]
Email correspondence to and from this address is subject to
the North Carolina Public Records Law and may be disclosed
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From: Ventaloro, Julie
Sent: Tuesday, February 05, 2013 3:22 PM
To: Cranford, Chuck
Subject: Review Request NCG210424
Hi Chuck,
We've received an NOI for an existing facility in your region:
NCG21—JELD-WEN, Inc. in McDowell County. The site discharges stormwater at 4 points to the Catawba River. The Nol
is attached.
Please let me know if the Asheville Regional Office has any concerns about issuing a COC for a general permit for this
facility. Please also let me know of any potential impacts to wetlands. If we don't receive any objections, we'll issue the
COC in 30 days.
Thank you,
Julie Ventaloro
Coordinator, Water Supple Watershed Protection Program
NC Division of Water Quality
Wetlands & SLorrnWatCr BMI.Icl1
1617 Mail Service'Center, Raleigh, NC 27699-t617
1

Phone: [phone]o Fax: [phone]
Website: http://watersupplyNNatprshed.nc.gov
E-rmuil correspondence to and/rout this address may be subject to the North Carolina Public Records Latin and may be disclosed to third
part ies.

1VyWA
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a Division or Water Quality / Water Quality Section
n National Pollutant Discharge Elimination System
NWnENR
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NCG210000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year Month
Da
Certificate of Coverage
N
Check # Amount
Permit Assigned to
to ro
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG210000:
STORMWATER DISCHARGES associated with activities classified as:
SIC 24 Timber Products (except as specified below), including Wood Chip Mills (as of April 2011)
SIC` NIA Like activities deemed by DWO to be similar in the process and/or the exposure of raw
materials, products, by-products, or waste materials
The following activities are specifically excluded from coverage under this General Permit:
• Wood Kitchen Cabinets (SIC 2434)
• Wood Preserving (SIC 2491)
• Logging (SIC 241)
Standard Industrial Classification Code
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name JELD-WEN. inc. d.b.a. JELD-WEN _
Owner Contact -Michael Hiatt
Street Address 407 Harbor isles Blvd.
City Klamath Falls State OR ZIP Code 97601
Telephone No. 541 883-3373 Fax,- -541 885-7400
E-mail Address [e-mail] _
2) Location of facility producing discharge:
Facility Name
Facility Contact
Contact E-mail
Street Address
City
County
Telephone No.
JELD-WEN Wood Fiber Division - Marion
,Jim English
JimEgj eld-wen . com
100 Henry McCall Road
Marion State Nc ZIP Code 28752
528 724-9511
3) Physical Location Information:
Fax:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). see attached
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted a t '.
4) Latitude 35 39 - 43.70"N Longitude 82 06' 09. 04"W (degrees, minutes, s
5) This NPDES Permit Application applies to which of the following
❑ New or Proposed Facility Date operation is to begin
IN Existing ,A ., NR - �tlkTr QI1at Rr,.
Pagel of 4
SW U-236-031811

NCG210000 N.O.I.
6) Standard Industrial Classification (SIC):
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2 4 3 1
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: The facility uses wood chins to produce fiber ti be pressed into composite _
panel door skins._ _
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4
9) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Catawba River
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). No
10) Does this facility have any other NPDES permits?
❑ No
® Yes
If yes, list the permit numbers for all current NPDES permits for this facility: NCoo76180
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
12) Does this facility employ any best management practices for stormwater control?
❑ No
0 Yes
If yes, please briefly describe: _Facility inspects all qtorage areas for potential sttorrnwater
issues. Facility has an active plan_EoK the daily cleaning of dust that collects on the
13) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
Yes
If yes, when was it implemented? Plan was revised in March of 2012 and has been implemented since 2001
14) Does this facility store exposed piles of sawdust, bark, mulch, wood chips, or similar material on -site
for longer than seven (7) days? (Exposed directly to rainfall or to run-on from other areas of the
facility.)
Z No ❑ Yes
15) Are vehicle maintenance activities occurring at this facility?
® No ❑ Yes
Page 2 of 4
S W U-236-031811

NCG210000 N.O.I.
16) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
® No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator-(1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
17) Certification:
North Carolina General Statute 143-215.6 b (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false .
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Maragement] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000)-
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Jim English
Title: General Manager
(Si ature of AA(Jfp'p!r ant) (Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
5W U-236-031811

NCG210000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NC DENR
❑ This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWQ Central Office or Regional Office for your area.
To visit our website, go to htt :// ortal.ncdenr.or /we6/w lws/su
DWQ Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office
... [phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4of4
S W U-236-031 B 11 .

Marion, NC to 100 Henry McCall Rd, Marion, NC 28752 - Google Maps
Directions to 100 Henry McCall Rd, Marion, NC
G0()Q 28752
8.8 mi — about 18 mins
A Marion, NC
1. Head east on W Court St toward N Main St
Page 1 of L
go79ft
total 79 ft
26 2• Take the 1st left onto N Carolina 226 NIUS-221 BUS NIUS-70 WIN Main St go 2.1 mi
About 5 mins
total2,1 mi
&3. Turn left onto US-70 W go 5.6 mi
About 9 ruins total 7.7 mi
+ 4. Turn left onto Old Greenlee Rd go 1.0 mi
[ About 3 mins tota# 8.7 mi
5. Continue onto Henry McCall Rd go 0.1 mi
Destination wil3 be on the right total 8.8 mi
g 100 Henry McCall Rd, Marion, NC 28752
These directions are for planning purposes only. You may find that construction projects. traffic_ weather, or other events may cause
conditions to differ from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route.
Map data02013 Google
_Directions weren't right? Please find your route on maps.goo ie.com and click "Report aproblem" at the bottom lent.
http://maps.google.com/maps?f=d&source=s_d&saddr=Marion,+NC&daddr=100+Henry+Mc... 1/22/2013

JELD-WEN Wood Fiber Division — North Carolina
100 Henry McCall Road, Marion, NC
McDowell County
era
"A-r r r

0

JELO E�.
October 5.2012
To Whom It May Concern:
I, Barry Homrighaus, in my capacity as Chief Operating Officer — JELD-WEN, inc.,
hereby delegates authority as described'herein below to the following non -officer
position(s):
General Manager
Environmental Manager
Senior Environmental Manager
Director,-JELD-WEN, inc. Environmental Engineering
Description of Authority: Authority to execute environmental permit applications,
environmental permit related submissions and documents, and all routine filings and
documents required by local, state, and federal regulatory agencies or authorities
pertaining to environmental compliance for the JELD-WEN facilities. This authority
may not be sub delegated and is to continue in effect until such authority shall be revised
or revoked by notice thereof by myself, my successor in office, or the person to whom the
designated position(s) report.
Sincerely,
JELD - WEN, inc.
Barry Hofiuighaus
Chief Operating Officer
JELD-WEN, inc.
3250 Lakeport Blvd.
Klamath Falls, OR
97601 USA
541 882.3451 Tel
800 535.3462 Toll Free
541 885-7454 Fax
wvvw.jeld-wen.corn
RELMUTY (orreal life

Ventaloro, Julie
From:
Michael Hiatt [[e-mail]]
Sent:
Tuesday, February 05, 2013 4:21 PM
To:
Ventaioro, Julie
Subject:
Authorization Letter
Attachments:
Barry Homrighaus Authorization Letter.pdf
Julie,
Attached is the letter of authorization that allows Jim English to sigh for the NOI. This letter was generated by Barry
Homrighaus, the COO of JELD-WEN.
«Barry Homrighaus Authorization Letter.pdf>>
Best Regards,
Michael Hiatt
Senior Environmental Manager
JELD-WEN, inc.
Environmental Engineering
[phone] x2422
michaelhi wield-Nven.com
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