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HomeMy WebLinkAboutNCG090004_MONITORING INFO_20171204STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IVC���,p�J DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ O YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE I ❑HISTORICAL FILE DOC DATE ❑ YYWMMDD 51 t ��"� Division of Energy, Mineral & Land Resources Land Oualit_v Section/Stormwater Permitting NCDENRNational Pollutant Discharge Elimination System N R��A PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. FOR AGENCY USE ONLY Date Received Year Month Day NPDES Permit (or) Certificate of Coverage N Cl S 0 19 10 1 1 N I C 10 1 0 19 1 0 10 1 0 14 II. Permit status rp for to requested change. a. Permit issued to (company name): The Sherwin-Williams Company b. Person legally responsible for permit: James Kelley First M1 Last Area Director Of Operations RECE!jVED Title 113 Stage Coach Trail DECPermit Holder Mailing Address 4 Z�t l Greensboro NC 27409 pFNR-LgAID City State Zip CRN1WATER P UAL17Y ERMI7TING (336) 550-1619 (336) 854-5826 Phone Fax c. Facility name (discharge): The Sherwin-Williams Company d. Facility address: 113 Stage Coach Trail. Address Greensboro NC 27409 City State Zip e. Facility contact person: Peggy Turner (336) 550-1624 First / MI 1 Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility ® Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: The Sherwin-Williams Manufacturing Company James Kelley First MI Last Area Director Of Operations Title 113 Stage Coach Trail Permit Holder Mailing Address Greensboro NC 27409 City State Zip (336) 550-1619 'ames.kelle @sherwin.com Phone E-mail Address d. Facility name (discharge): The Sherwin-Williams Manufacturing Company e. Facility address: 113 Stage Coach Trail Address V/ Greensboro NC 27409 City State Zip f. Facility contact person: Peggy Turner First MI Last (336) 550-1624 y.w.turner@sherwin.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES;,PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Peggy Turner First Mi Last V/ Safety Coordinator Title 113 Stage Coach Trail Mailing Address Greensboro NC 27409 City State Zip (336) 550-1624 Peggy.w.turner@sherwin.com Phone E-mail Address Will the permitted facility continue to conduct the same industrial activities conducted prior V. to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ 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): I, 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 ins mfor on is not included, this application package will be returned as_mcom el te. Signature APPLICANT CERTIFICATION If 1 21A l 1-7 Date I, James Kelley, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of m knowledge. I understand that if all required parts of this application are not completed and-tha[ if all er quire pporti tr ' rmation is not included, this application package will be returned as incomplete. Signature 11 /29/ 17 Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 t_, A!' NCDENR F..0 q�. 1 urn N= Rr lwrr-s Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM Please enter the permit number for which the change is requested. NPDES Permit (or) N I C. I S, 10 11 1 ' Permit status prior to requested change. a. Permit issued to (company name): V b. Person legally responsible for permit: Edith NC Dept of Environmental Quality DEC -1 20V Raleigh Regional Office c. Facility name (discharge): d. Facility address: FOR AGENCY USE ONLY Date Received Year Aftonth I Day tie p! Q Certificate of Coed G 1 0 1 9 1.0 1 0 par Coatings H First MI Site Manager Title 10300 Claude Freeman Dr. Permit Holder Mailing Address Charlotte NC City State 704) 688-3223 Phone Last F ax Valspar Coatings 10300 Claude Freeman Dr. Address Charlotte NC 28262 City State Zip e. Facility contact person: Edith Hayes (704) 688-3223 First / MI / Last Phone 28262 Zip Ill, Please provide the following for the requester[ change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: klop 00033 b. Permit issued to (company name): The Sherwin-Williams Manufacturing Company c. Person legally responsible for permit: First MI Last Title 101 West Prospect Ave. Permit Ifolder Mailing Address Cleveland OH 44115 City State Zip ( ) Phone E-mail Address d. Facility name (discharge): Valspar Coatings e. Facility address: 10300 Claude Freeman Dr. Address Charlotte NC 28262 City State Zip F. Facility contact person: Edith Hayes First MI Last (704) 688-3223 ehayes@,valspar.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Edith Hay( First MI Last _ Site Manager Title --- 10300 Claude Freeman Dr. Mailing Address Charlotte NC 28262 City State Zip (704) 688-3223 ehaves@valspar.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ 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): I, Edith Hayes, 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 re ned asiucomplete. Sign r Date APPLICANT CERTIFI TION I, Edith Hayes, 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 re ed as incom lete. Sign atur Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 November 29, 2017 Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 NC Dept of Environmental Quality DEC -1 2017 Raleigh Regional Office RE: Owner Change Valspar Coatings 10300 Claude Freeman Dr. Charlotte, NC 28262 General Permit to Discharge Storm Water Under NPDES This letter and attachment are being submitted as notification of a change in ownership of the above referenced facility's General Permit to Discharge Storm Water Under NPDES. The new facility owner, effective as of January 1, 2018, is: The Sherwin-Williams Manufacturing Company 101 West Prospect Avenue Cleveland, Ohio 44115-1075 Employer Identification Number: 35-2600733 If there are any questions, please contact me at (704) 688-3223. Si erely, Edith Hayes Site Manager PECEIVeo DEC 7 2017 O��D ERMifNd Date: December 01, 2017 BILL OF LADING SHIP FROM IBi14ofLadingNumber: I171201122347 Name: IVALSPAR CARRIER NAME BOLT EXPRESS Address: 10300 CLAUDE FREEMAN DRIVE 7raiierNumber: City/State/Zip: CHARLOTTE NC 29267 Sea; Number(s): I J SIDit: 960 I FOB: ❑ SHIP TO Name: Division of Energy Required Arrival Date: SC AC: Address: 11612 Mail Service Center I City/State/Zip: �I Pro Number; CIDft: Freight Charge Terms: (frelght charges are prepaid unless marked otherwise) FOB: ❑ I—� I I Prepaid 1^1Colied I 3rd Party BILL TO CE Master Bill of Lading with attached underlying Bills of Lading Name: I Val sp a C/C CASS 1.5. Address: J Po Box 17636 SPECIAL INSTRUCTIONS: Requested Ship Date: I I 1 City/StatejZip: ]S7LOUS I MO 163178 t CUSTOMER ORDER INFORMATION Customer Order Number # PKGS Weight Unit of Measure Poffet/Slip Additional Shipper Info LB 1 CI Grand Total 10 1 10.Oo CARRIER INFORMATION Handling Unit Package Weight Unit of N.M. Commodity Description CITY. Type QTy. Type Measure L�I Other 1� EACH 1 �1 LB I F-I (OTHER F—T-rF Vt— �I U 1.o0 1 Grand Total I Additional Handling Information Placards Offered: ❑ ChepPal lets] 1 Emergency Response, 24-dour number 1-888-748.5558 Outside of USA/Canada+l-703-527-3887 Whereas the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value CODA mount: $1 of th a property as follows; The agreed or declaredvalue of the propertyis specifically state bythe shipperto be not exceeding Fee Terms; Collett: I❑ {{ I (per I Prepaid: ❑ Customer check Acceptable: ❑ NOTE Liability Limitation for loss or damaged in this shipment may be applicable, See 49 U.S.C. - 14706(c){lj(A} and (B). RECEIVED, subject to individually determined rates or contracts that have been The carriershall not make delivery of this shipment without payments offreight and agreed upon inwriting between the carrier and shipper, if applicable, otherwise to all other lawful charges, the rates, classifications and rules that have been established by the carrier and are available to the shipper, on request, and to all applicable state, federal and provincial VALSPAR regulations. Shipper Signature SHIPPER SIGNATURE/DATE I hereby declare that the Contents ofthe consignment are fully and accurately described above by the proper shipping name, and are classified, packaged, marked and labeled/placarded, and are in all respect s'n proper condition for transportation a��ingtoappkca I internationalaripnationalgovernment r gulaticns. 12/1/2017 Signature Date Trailerl-oaded: (Freight Counted: CARRIER SIGNATURE/PICKUP DATE ❑ By Shipper i j ❑ By Shipper Carrier acknowledges receipt of packages and required placards. Carrier Certifies emergency response information k was made available and/or carrier has the emergency [I By Driver [I Driver/Piece By response guidebook Or equivalent documentation in the vehicle. Properly described a over is received in good order, CI By Driver/ Pallets except a of A. 12/1/7017 said to contain Signature Date e d : 4 CHANGE IN OWNERSHIP CERTIFICATION New Facility Name NPDES No. ❑ Other ❑ ❑ Sherwin-Williams Manufacturing Company Permit Number: NCG090004 Previous Facility Name (if changed) County A.I. No, The Sherwin-Williams Company. Guilford Name of New Owner or Authorized Representative Sherwin-Williams Manufacturing Company Company Name Sherwin-Williams Manufacturing Company Address of New Owner (Street. City. State, Zip Code) 101 West Prospect Avenue, Cleveland, OH 44115-1075 Telephone No. of New Owner/Authorized Representative (216) 515-4629 - E-Mail Address of New Owner/Authorized Representative camren.l.richter@sherwin.com Location Address of Facility 113 Stage Coach Trail, Greensboro, NC 27409 Effective Date of Transfer January 1, 2018 Name of Previous Owner The Sherwin-Williams Company rMomtortn2 Report (I)NI DMR Signatory's Name I James Kelley I DMR Signatory's Address and E-Mail address 113 Stage Coach Trail, Greensboro, NC 27409 James.kelley@sherwin.com If Submitted by New Owner: hereby certify that I have or that I will assume ownership and all responsibility for meeting the permit conditions of the State relating to water quality at the permJtted-facility-listed-cove on the effective date of transfer indicated. Signature of New Owner Date or Authorized Representative 1} 2— V 117 If Submitted by Prior Owner: I hereby certify that I have agreed to transfer of ownership and all responsibility for meeting the permit conditions of the State relating to water quality at the permitted facility listed -above-on-the_ ffective date of transfer indicated. If the new owner has not signed this certification. I have attached a signed.copy o the con tractual�ggrce L"t-ffIa� the transfer of this facility. Signature of Previous Owner Date y or Authorized Representative 2-:W ) 17 A transfer of a permit is not effective until acknowledged by the Agency/Cabinet. I _V4 9 2017-10 November 27, 2017 North Carolina Department of Environmental Quality Stormwater Program, Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 RE: Owner Change The Sherwin-Williams Company 113 Stage Coach Trail Greensboro, NC 27409 General NPDES Permit For Storm Water Discharges From Industrial Activities This letter and attachments are being submitted as notification of a change in ownership of the above referenced facility's General NPDES Permit For Storm Water Discharges From Industrial Activities. The new facility owner, effective as of January 1, 2018, is: Sherwin-Williams Manufacturing Company 101 West Prospect Avenue Cleveland, Ohio 44115-1075 Employer Identification Number: 35-2600733 If there are any questions, please contact me at (336) 550-1619. Sincerely_, James Kelley Area Director of Operations Division of Energy, Mineral, and Land Resources Land Quality Section / Stormwater Program ri National Pollutant Discharge Elimination System (NPDES) Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM Land Resources ENVIRONMENTAL. OUAUTY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Daie Received Year Month Day NO CHANGE in facility ownership or facility name, but the individual who is legally responsible for the permit has changed. If the name of the facility has changed, or if the ownership 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? -- vC! 1,/ED The person is either: NOV -3 2017 • the responsible corporate officer (for a corporation); D�lVR ! t n!� • the principle executive officer or ranking elected official (for a municipality, sfite,,federal orrother-prublic agency); H 1 ER PMlrrl�L • the general partner or proprietor (for a partnership or sole proprietorship); • or, the duly authorized representative of one of the above. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation') applies: Individual Permit N Cj S 2) Facility Information: Facility name: Company/Owner Organization: Facility address: (or) Certificate of Coverage N I C I G 1 0 1 9 1 0 0 0 4 Sherwin Williams Co - Greensboro The Sherwin-Williams Company 113 Stage Coach Trail Address Greensboro NC 27409 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://de_ .iic.gov/about/divisions/energy-mineral-land-resources/energy-inineritl-land-permits/stormwa_ter-program and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Brian First Mt 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: James First MI Neal Last Kelle Last Page I of 2 5W U-OW NERAFFIL-23March2017 1 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Area Director of Operations _ Title 113 Stage Coach Trail Mailing Address Greensboro NC 27409 City State Zip (336) 550-1619 Janies.kelley@sherwin.com Telephone E-mail Address (336) 854-5826 Fax Number 5) Reason for this change: ® Employee or management change A result of: ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, James Kelley, attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. 1 understand that i quired parts of thi rill ompleted, this change may not be processed. iIIN\1-7 Signature Date PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral, and Land Resources Stormwater Program 1612 Mail Service Center Raleigh" North Carolina 27699-1612 For more information or staff contacts, please call (919) 707-9220 or visit the website at: http://deq. nc.gov/about/divisions/energy-mineral-land-resources/stormwater Page 2 of 2 SW U-0 W N E RA F F I L-23Ma r2o 17 jZA'i AT NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Brian Neal The Sherwin-Williams Company 113 Stage Coach Trail Greensboro, NC 27409 Dear Permittee: Division of Water Quality Charles Wakild, R E, Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Sherwin Williams Co -Greensboro COC Number NCG090004 Guilford County In response to your renewal application for continued coverage under stormwater General Permit NCGO90000 the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCGO90000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http-j/pkrtal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/suZnpdes_sw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Ralegh, North Carolina 27604 Phone: 914 907-63001 FAX: 919-807-u492 Internet: t_M :r_ncwaterguality.org An Equal Or" ! 'ity1A.';maUveAcUonEm}..�v•r One North Car(-,!, ina ,Natura4!rl Brian Neal 1'. December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C. A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request, prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office Ir 61F11MDRil:11141►F.1 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE No. NCG090004 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21S.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, The Sherwin-Williams Company is hereby authorized to discharge stormwater from a facility located at: Sherwin Williams Co -Greensboro 113 Stage Coach Tr Greensboro Guilford County to receiving waters designated as Horsepen Creek, a class WS-I11;NSW waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, and IV of General Permit No. NCG090000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4th day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission THE SHERWIN-WILLIAMS COMPANY Environmental, Health & Regulatory Services 101 Prospect Avenue NW Cleveland, Ohio 44115-1075 Facsimile: 216-263-8628 Via email December 27, 2007 Sarah Young Department of Environment and Natural Resources Division of Water Quality 512 N. Salisbury Street Raleigh, NC 27604 RE: Storm Water General Permit NCGO90000 Certification of Coverage Nos. NCGO90004 and NCGO90007 The Sherwin-Williams Company Dear Ms Young: In response to our conversation on December 21, 2007, this letter is to clarify the facility information for the two (2) Sherwin-Williams facilities that are covered under the North Carolina Department of Environment and Natural Resources, Division of Water Quality, General Permit No. NCG090000. The facilities and their Certificate of Coverage Numbers are shown below. Certificate of Coveraqe No. NCGO90004 The Sherwin-Williams Company 113 Stagecoach Trail Greensboro, NC 27409 Attn: Jim Wall Certificate of Coverage No. NC_GO90007 The Sherwin-Williams Company 1025 Howard Street Greensboro, NC 27403 Attn: Justin Sergent All address and contact information for Certificate of Coverage No. NCG09004 should go to the 113 Stagecoach Trail address. All address and contact information for Certificate of Coverage No. NCGO9007 should go to the 1025 Howard Street address. Please contact me at 216-566-2969 if you need any additional information on these facilities. We want to make sure that both facilities are correctly identified in the Division's system and that any correspondences are sent to the proper location. Sincerely, Ed Bochenek Environmental Project Manager cc: Jim Wall Justin Sergent 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 20, 2003 Jim Wall Sherwin Williams Co -Greensboro 113 Stage Coach Trail Greensboro, NC 27409 Subject: NPDES Stormwater Permit Coverage Renewal Sherwin Williams Co -Greensboro COC Number NCG090004 Guilford County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG090000, received January 14, 2003, 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 NCGO90000 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. It you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 WX INf7� Customer Service 1 800 623-7748 i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO90000 CERTIFICATE OF COVERAGE No. NCGO90004 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, Sherwin Williams Co is hereby authorized to discharge stormwater from a facility located at Sherwin Williams Co -Greensboro 113 Stage Coach Tr Greensboro Guilford County to receiving waters designated as a UT to Horsepen Creek, a class WSIII NSW stream, in the Cape Fear 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. NCGO90000 as attached. This certificate of coverage shall become effective May 20, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 20, 2003. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 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 August 23, 2002 WILLIAM S CLODFELTE S & J MOTOR CO INC OF YADKIN 4836 OLD US 421 HIGHWAY YADKINVILLE, NC 27055 Subject: NPDES Stormwater Permit Renewal S & J MOTOR CO INC OF YADKIN COC Number NCG 100004 Yadkin County Dear Permittee: In response to your renewal application for continued coverage under gencral permit NCG100000, 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 NCG 100000 * A copy of the Analytical Monitoring Form (DMR) * 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 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�� NCDERR Customer Service 1.800-623-7748 W A TF�QG Q � JLM WALL SHERWIN WILLIAMS CO-GREENSBORO P() BOX 327 GREENSBORO. NC 27=409 Dcar Perrntttee: Michael F. Easley, Governor WHliam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27. 2001 Subject: NPDES Stormwater Permit Renewal SHLRWIN W11.,I.,IAMS CO-GRE ENSBORO COC Number NCG090004 Guilford County Your facility is currently covered for stormwater discharge under General Permit NCG09(H)00. This permit expires on August 31, 2002. The Division staf f is currently in the process of rewriting this permit and is scheduled to have the perimit reissued by late summer of 2002. Once the permit is reissue(l. your facihty would he cli,ihle for continued coverage under the rcissucd pernlil. In order to assure your continued coverage under the general permit, VOL) must apply to the Division o1" Water Quality (DWQ) 1crr renewal of your permit coverage. To make this renewal process easier. we are informing you in advance that your permit will he expiring. Enclosed you will find it General Permit: Coverage Renewal Application Form. The application must he Completed and returned by March 4, 2002 in order to assure continued covera"c Under the general permit. Failure to request renewal within this tittle period may result in it civii assessment of at least S250.00. Larger Penalties may he assessed depencling on the delinquency of Ihe'requesi. Discharge of siormwater from your facility without covCra"C under a Valid storrnwater NPDES permit would constitute it violation ref NCGS 143-215.1 and Could result in asscssnlents Of civil penalties of up to $10.000 per clay. Please note that recent federal letiislation has extended the "no exposure exclusion° to all operators of industrial facilities in anv of the I 1 categories of "storm water discharges associated with industrial activity," (except construC(ion activities). II' you fM your facility can certify a Condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional information Comact the Central Office Stormwater Staff mcmhcr listed helow or check the Stormwater c& Gcneral Permits Unit Web Site at hatp:llh2o.enr.srtte.nc.uslsu/storiiiwater.litml 11 the soiled storrnwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom ol'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 Corcy Basinger of the Winston-Salem Regional Office at 336-771-4600 or Aisha Lau of the Central Officc Stormwater Unit at (919) 733-5083. exl. 578 Sincerely. Bradley Bennett, Supervisor Stormwater and General Permits Unit CC Central Files Winston-Salem RcLional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 4, in �A NCDENR Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGI00000 CERTIFICATE OF COVERAGE No. NCGI00004 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ht compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended. S & I MOTOR CO INC OF YADKIN is hereby authorized to discharge stormwater from a facility located at S & J MOTOR CO INC OF YADKIN 4836 OLD US 421 HWY YADKINVILLE YADKIN COUNTY to receiving waters designated as Forbush Creek, a class C stream, in the Yadkin - Pee Dee 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. NCG 100000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director AE4 A� i7L E3EHNF1 September 10, 1997 MARLA LEWELLYN SHERWIN WILLLAMS CO-GREENSBORO 113 STAGE COACH TRAH. GREENSBORO, NC 27409 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG090004 Guilford 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. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with 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 Group at telephone number (919) 733-5083 Sincerely, for . 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 DWISION OF WATER QUALITY GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE NO. NCG090004 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, SHERWIN WILLIAMS CO-GREENSBORO is herby authorized to discharge stormwater from a facility located at: 113 STAGE COACH TRAIL GREENSBORO, NC GUILFORD COUNTY to receiving waters designated as UT To Horsepen Creek in the CAPE FEAR River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG090000 as attached. This Certificate of Coverage shall become effective September 15, 1997 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 3,1997 6"- for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina "T ; Department of Environment, RM, T'A Health and Natural Resources • Division of Environmental Management rr James B. Hunt, Governor p E H N F1 Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 7, 1993 Sam Biffle The Sherwin-Williams Company 101 Prospect Avenue Cleveland, OH 44115 Subject: General Permit No. NCGO90000 The Sherwin-Williams Company COC NCGO90004 Guilford County Dear Mr. Biffle: In accordance with your application for discharge permit received on September 17, 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 Divsion 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 919n33- 5083. cc: Sincerely, original Signed BY i A. Pfft6V �'Yr., P. E. Winston-Salem Regional Office Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 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, The Sherwin-Williams Company is hereby authorized to discharge stormwater from a facility located at The Sherwin-Williams Company 113 Stagecoach Trail Greensboro Guilford County to receiving waters designated as Horsepen Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO90000 as attached. This certificate of coverage shall become effective May 7, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 7, 1993. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission D � 14 6° \ \ Ir O O Ste ' � • _ • \ my c o 1 a0 "31 P Ch �• % - NSBORO IGFi DINT WINST _ EM (\ AIRP RT r— ' aso y n k� ago �\ I'• . „� � �CFO - n I � BM 0 89 I y • d r Jy0 Saes�lin�� � ' r t 1 00 /�0 • 498 90 930 . n • h p qti yy 4) •; i � // o Gafiolrne •• • , � I \ 900 I� ��J •� • ' �• 'a 944 as 11 xf Q'{��f•� ter- � soo - Ch I,.,,rove' �- �9� a �f If k 1 Y • A h • ID Qjy • �I � � .• O u � I ° 7f I � '00 u A •A �'� 'I� � � , Ir II • r d 91 m it r o FACILITY llkclle-YA� The 6he"t� COUNTY NPDES Oct MAP # G fq 514/ DSN FLOW AIIA SUB BASIN 03 -06 -01 LATTITUD(E 6 '/j 'y / "40- LONGITUDE RECEIVING STREAM STREAM GLASS V 5 1p� DISCHARGE CLASS EXPIRATION DATE aS-�31-q� yj "-5 5;o;,e17 46ek