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HomeMy WebLinkAboutNCG090007_COMPLETE FILE - HISTORICAL_20171207STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /Vd90�� DOC TYPE CV HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ) b) 7 1 a 0 YYYYMMDD NCDENK No�rw' Cwwauww �emwrracwr or Ewviwowwnrr wwo Nw-ww Rcawwccs Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM I Date Received I I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage I�i Q S. Q 9 0 0 0 0 N G G 0 9 0 0 0 7 II, Permit status prig to requested change. a. Permit issued to (company name): The Sherwin-Williams Company b. Person legally responsible for permit: John Shagena First MI Last RECEIVED OR, 6 all �GV;4'o411mtthtlia c. Facility name (discharge): d. Facility address: Site Manager Title 1025 Howard St. Permit Holder Mailing Address Greensboro NC 27403 City state zip (336) 299-9351 (336) 854-1559 Phone Fax The Sherwin-Williams Company 1025 Howard St. Address Greensboro NC 27403 City State Zip e. Facility contact person: Justin Sergent (336) 299-9351 First / MI / East Phone 111. 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): The Sherwin-Williams Manufacturing Company c. Person legally responsible for permit: John Shagena First MI Last Site Manager Title 1025 Howard St. Permit Holder Mailing Address Greensboro NC 27403 city State zip (336) 299-9351 John.R.Shagena@shcrwin.cont Phone E-mail Address d. Facility name (discharge): The Sherwin-Williams Manufacturing Company e. Facility address: 1025 Howard St. Address Greensboro NC 27403 City State , Zip f. Facility contact person: Justin Ser ent First MI Last (336) 299-9351. Justin.R.Sergent@sherwin.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 % NPRES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Justin Sergent First MI Last Safety & Environmental Compliance Manager Title 1025 Howard Street Mailing Address Greensboro NC 27403 City State Zip (336) 299-9351 Justin.R.Sergent(aDshcrwin.corrt 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 docurnentation 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 supporting information is not included, this application package will be returned as incompl te. Sign to e APPLICANT CERTIFICATION t2-r � ^ n Date 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 supporting information is not included, this application package will be r urned as incomplete. Signature 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 ,;1, . --. November 27, 2017 North Carolina Department of Environmental Quality Stormwater Program, Division of Energy, Mineral, and 1612 Mail Service Center Raleigh, NC 27699-1612 Land Resources RECEIVED Nov 3 0 2017 RE: Owner Change The Sherwin-Williams Company DENR•LAND QUALITY 1025 Howard St. STORMWATERPERMITriNG Greensboro, NC 27403 General NPDES Permit For Storm Water Discharges From Industrial Activities I 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: 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 (336) 299-9351. Sincerely, c any John Shagena Site Manager .:4 _ -'v CHANGE IN OWNERSHIP CERTIFICATION New Facility Name NPDES No. ❑ Other ❑ ❑ The Sherwin-Williams Manufacturing Company Permit Number: NCG090007 Previous Facility Name (if changed) County A.I. No. The Sherwin-Williams Company. Guilford Name of New Owner or Authorized Representative The Sherwin-Williams Manufacturing Company Company Name The Sherwin-Williams Manufacturing Company Address of New Owner (Street, City, State, Lip Code) 101 West Prospect Avenue, Cleveland, OH 44115-1075 Telephone No. of New Owner/Authorized Representative (216) 515-4629 - 1:-Mail Address of New Owner/Authorized Representative camren.l.richter@sherwin.coni Location Address of Facility 1025 Howard St., Greensboro, NC 27403 Effective Date of Transfer January 1, 2018 Name of Previous Owner The Sherwin-Williams Company Discharge Monitorinu Report (DMIZ) Reports DMR Signatory's Name Justin Sergent DMA Signatory's Address and E-Mail address 1025 Howard St., Greensboro, NC 27403 Justin.R.Sergent@sherwin.com If Submitted by New Owner: hereby certify that I have or that 1 will assume ownership and all responsibility for meeting the permit conditions of the State relating to water quality at the permitted facility listed above on the effective date of transfer indicated. Signature ofNe%v Owner Date or Authorized Representativej4,Q--` If Submitted by Prior Owner: hereby certify that I have agreed to transfer of ownership and all responsibility for meeting the pert -nit conditions of the State relating to water quality at the permitted facility listed above on the effective date of transfer indicated. If the new owner has not signed this certification, I have attached a signed copy ofthe contractual agreement related to the transfer of this facility. Signature of Previous Owner Date or Authorized Representative A transfer of a permit is not effective until acknowledged by the Agency/Cabinet. RMEIV' ED V Division of Energy, Mineral, and Land Resources Land Quality Section 1 Stormwater Program 3!� National Pollutant Discharge Elimination System (NPDES) Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM L and Resources ENVIRONMENTAL QUALITY (Individual Legally Responsible for Permit) Use this form if there has been: FOR AGENCY USE ONLY Date Received Year MonOI I Day �tilvl�� 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? 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 permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: ID Individual Pert -nit Ci��j�1 (fir) Certificate of Coverage N C S -i �N C'�G 0 9 0 0 0 7 �� 2) Facility Information: VENR G��D Q Rw j1NG A��RpE FacilityS�� MW name: R Sherwin Williams Co -Greensboro Company/Owner Organization: The Sherwin-Williams Company Facility address: 1025 Howard St. Address Greensboro NC 27403 City slate zip To find the current legally responsible person associated with your permit, go to this website: httpa/dect.nc.��ov/about/divisions/ener��v-miner il-I:�t�d-resources/c.n�r<7y.:n�lncral I__tnd_=hcrmitslstormwater-pra;�ram and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: Previous legally responsible individual: Justin Ser ent First M t Last 4) NEW OWNER AFFILIATION (legally responsible for the permit): Person legally responsible for this permit: John Shagena First N1 t Last Page 1 of 2 SW U-OW NERAFFIL-23March2017 NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) Site Manager Title 1025 Howard St. Mailing Address Greensboro NC 27403 City State Zip (336) 299-9351 John.r.shagena@sherwin.com 'I'clephone E-mail Address (336) 854-1559 Fax Number 5) Reason for this change: A result of: ❑ Employee 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. PERMITTEE CERTIFICATION: I, John Shagena, 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. I understand that if all required parts of this form are not completed, this change may not be processed. - ► 71 C) SignatuQ 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: litip:Hdccl.nc..,ov/ahout/divisions/enei-,-,y-iiiineral-land-resources/storni",atet- Page 2 of 2 SW U-OWNERAFFI L-23Mar2017 White, Glen From: Schneider, Peter <Peter.Schneider@greensboro-nc.gov> Sent: Friday, November 06, 2015 4:00 PM To: White, Glen; Basinger, Corey; White, Sue Cc: Phlegar, David; Benitez, Romina Subject: Aqueous Foam Discharge from Sherwin-Williams Plant (Howard Street, GSO) Attachments: SWPPP SW.DOC; DO Readings- Lindley Parkjpg; DOC110615-11062015082S16.pdf Good Afternoon, Monday of this week (11/2), our office received a call reporting suds/foam in a small stream at the intersection of S. Lindell Road and Spring Garden Street (Lindley Park Area). During the initial investigation on Monday/Tuesday the City was not able to determine the source of the suds/foam but efforts were largely hampered by rain. On Thursday (11/5), the City received another report of suds/foam and this time staff was able to trace the product back up to Howard Street and the Sherwin-Wihiams Plant (1025 Howard Street), The Sherwin-Williams Piant's Industrial NPDES permit number is NCG090007. After talking with Justin Sergent, company's Area Environmental, Health, & Safety Manager, it was determined that maintenance was performed this week on the buildings fire suppression sprinkler system and in order to perform the work the system needed to be drained. Due to the products contained on -site at this plant, a 3% aqueous film forming fire fighting foam is added to the water in the sprinkler system. A decision was made by Sherwin-Williams staff to drain this foam/water solution to an onsite storm water drain, which ultimately drains to the stream located in Lindley Park. After review of the general NPDES Industrial stormwater permit, the plants SWP3 plan, and the MSDS for aqueous foam (Universal Gold) product, it is the City's interpretation that this is not considered an "Allowable non-stormwater discharge" as listed is general permit 4NCG090000, However, given the City is not the permitting agency for this general permit, we are requesting NCDEQ's interpretation and direction on this discharge and whether or not this warrants an issuance of a Notice of Violation/Deficiency. I have included the plants SWP3 plan, MSDS, and also a site map of the area with some monitoring results. In talking with the chemist for Universal Gold (aqueous foam), the product has a high COD and BOD demand and therefore DO levels could be impacted. Monitoring of the stream showed some low DO levels and are included for your review. The City appreciates the State's review of this incident and we look forward to receiving feedback on what direction the State thinks is deemed appropriate. Regards -Peter Peter W. Schneider, Water Quality Supervisor Department of Water Resources City of Greensboro Ph:336-373-2737; Fax.-336-373-3119 PO Box 3136, Greensboro, NC 27402-3136 www.greensboro-nc.gov Please note that email sent to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. r City of Greensboro L J North Carolina February 1, 2013 Sherwin Williams Company Attn: Justin Sergent, Safety and Compliance Manager 1025 Howard St. Greensboro, NC 27403-2041 RE: Industrial Compliance Inspection Inspection location: Sherwin Williams Company 1025 Howard Street SW Permit #: NCG090007 Dear Mr. Sergent: On January 31, 2013 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of Sherwin Williams Company. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Rebecca Wells, and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 ♦ No deficiencies observed. Spill Prevention and Response Plan ♦ No deficiencies observed. Monitoring ♦ No deficiencies observed. Employee Training ♦ No deficiencies observed. P.O. Box 3136 - Greensboro, NC 27402-3136 , www.gre'ensboro-nc.gov • (336) 373-CITY (2489) • TTY # 333.6930 Site Inspection Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed. Non-Stormwatcr Discharges ♦ No deficiencies observed. We appreciate your continued cooperation and proactive approach. If you have questions or concerns at any time, please contact me at 336-373-2516 or Rebecca.Wells@greensboro-ne.gov. Sincerely, Rebecca Wells, .Water Quality Analyst City of Greensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Mike Mickey, N.C. Dept. of Environment and Natural Resources Industrial Inspection File NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Justin Sergent The Sherwin-Williams Company 1025 Howard St Greensboro, NC 27403 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Sherwin Williams Co - Greensboro CDC Number NCG090007 Guilford County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG090000 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 (CDC) • A copy of General Permit NCG090000 • 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 CDC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.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/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 P!,nne- 919-807-63001 FAX: 19-807-6492 In' -rnet: wwmnwraterauali":.r,0 One NoahCarolina A.- -qujl Opp-;tun4ylAfrma1F:e: 0,o Emtdeyer Justin Sergent 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, I for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Winston-Salem Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG090000 CERTIFICATE OF COVERAGE No. NCG090007 STORM WATER 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, The Sherwin-Williams Company is hereby authorized to discharge stormwater from a facility located at: Sherwin Williams Co - Greensboro 1025 Howard St Greensboro Guilford County to receiving waters designated as North Buffalo Creek, a class WS-V;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, 111, 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 5. . RESEARCI-f & ANALyTlCA1 LAboRATORfES, INC. Analytical/Process Consultations ,Sherwin-Williams 1025 Howard Street Greensboro, NC 27410 ,Attn: Justin Sergent Date Sample Collected 10/25/10 Date Sample Received 10/25/10 Date Sample Analyzed 10/25/10 Date of Report 11/08/10 Analyses Performed by JC Lab Sample Number -------------------- 687153 Parameter Stoeet # Results Cadmium,Tot (01027) <0.002 mg/l Chromium,Tot (01034) 0.007 mg/1 Lead,Tot (01051) <0.005 mg/1 Clients Sample Source -------------------- Outfall 41 Number Time Collected Oin;) 1400 P.C. Box 473 • 106 Short Street • Kernersville. North Carolina 27284 • 336-996-2641 • Fox 336-996.0326 www.randalabs.com rcesearcn 6 Analytical Laboratories, Inc. • r- -�.CHAIN OF CUSTOD Y RECORD Analytical / Process Consultations Phone (336) 996-2841 Water / Wastewater Misc. Company- Sherwin Williams Job No. Stormwater sample October 2010 _ ; N N r; . i s c s = Street Address 1025 howard Street Project City, State, Zip Greensboro, NC 27410 Sampler dame (Please Print) ustin Sergent hone Contact L299-9351 Justin SergenE x 298 Sa ter Si atu� _ sAmple Suenher (Ub Use Only) Date Time Comp ra Temp °C Res. Cl. Chlorine Removed Y nr NI(Sor)lNZ Sample Matrix Sample Location! 1.D. Re UrSied ARa1V5Ts r• 10/25/10 2:00 PM \ Out(all NI x a x Reh iq ished fiv DatelTime 5 Rece''ed Remarks Reli(gr fished B} Date/Time R i�' �ElOn Ice sample Temperature at receipt �^ °C 1� NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director 22 July 2010 Secretary Mr. Justin Sergent Sherwin -Williams 1025 Howard Street Greensboro, North Carolina 27403 SUBJECT: Compliance Evaluation Inspection Sherwin-Wi11idills NPDES Permit No. NCG090007 Guilford County Dear Mr. Sergent: A Compliance Evaluation Inspection '~alas performed on the Sherwin-Williams stormwater facilities on July 21, 2010 by Corey Basinger of the Winston-Salern Regional Office. The inspection consisted of two parts-. an on -site inspection of the stormwater facilities and an in -office file review. The following are the findings from the subject inspections. I. Permit The NPDES permit for Sherwin-Williams became effective on 'November 1, 2007 and expires on October 31, 2011 II. Records/Reports All required documentation is well organized and comprehensive. All inspections are conducted as per NPDES permit requirements. Ill. Facility Site Review The outfall noted in the Stormwater Plan was observed during the inspection. No violations or deficiencies were noted with regard to the facility site review - IV. Effluent & Receiving Waters Sherwin-Williams discharges stormwater to an unnamed tributary to North Buffalo Creek (Cape Fear River Basin). V. Self-Monitorin Program A review of the qualitative monitoring reports showed that the Sherwin-Williams facility was in compliance with the self -monitoring requirements contained in the NPDES General Permit. Please be reminded that the quantitative (analytical) monitoring is to be conducted serni-annually. The monitoring schedule can be found in Part II, Section 13, Table 2. Please forward a copy of the results from the neat scheduled semi-annual sampling event to the Winston-Salem Norm Carolina Division of Water Quality, Winston-Salem Regional C(fice Localion:585 Waughlown St, Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-45301 Customer SerJoe: 1-877-623-6748 Internet: www.ncwaterquality.org Art 7_qual Oppoounity', AfSrmalive A000 employer n11C NorthCarohna ,1W111�171111 Regional Office. The results can be faxed to the attention of Corey Basinger at (336) 771- 4630. If you should have any questions or concerns regarding this report, please contact this Corey Basinger at (336) 771-4963. Sincere y, Steve W. Tedder Water Quality Supervisor Cc: NPS Assistance & Compliance Unit Central Files )�'SROZ Form Approved OMB No.2040.0057 r•"^�. i 7`'' Approval Expires 8-31-98 United States Environmental Protection Agency, Washington, D.C.. 20460 Section A: National Data System Coding Transaction Code NPDES No. Yr/NIo/Day Inspection Type Inspector FacilityType N 5 NCG090007 10-07-21 C S 2 Facility Evaluation Rating BI QA ..........Reserved........... 4 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective Sherwin-Williams 1000 hrs. Date: Nov], 2007 Located at 1025 Howard Street, Greensboro, NC Exit Time: Permit Expiration 1045 hrs. Date: Oct 31, 2012 Name(s) of On -Site Representative(s): Phone No(s): Mr. Justin Sergent 336-299-9351 x-298 Name, Address of Responsible Official: Mr. Justin Sergent Phone No. Contacted? Y 1025 Howard Street 336-299-9351 x-298 Greensboro, NC 27403 Section C: Areas Evaluated During Inspection (check only those areas evaluated) X Permit NA Flow Measurement X Operations/Maintenance NA Sewer Overflow X Records/Reports X Self -Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention X Facility Site Review NA Compliance Schedules NA Pretreatment X Effluent/Receiving Waters NA Laboratory X Stormwater Section D: Summary of Findings/Comments See attached letter for further details regarding the subject inspection. Nam s) and Si natures) of inspectors: Agency/Office/Telephone: Date: DWQ I WSRO I (336) 771-5000 .2 Jk4,y �!o Signature of R fewer: Agency/Office: Date: t DWQ I WSRO I (336) 771-5000 Permit: NCGO90007 Owner - Facility: The Sherwin-Williams Company inspection Date: 0712112010 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? ® n n n # Does the Plan include a General Location (USGS) map? ® 0 0 n # Does the Plan include a "Narrative Description of Practices"? ® n n ❑ # 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? ® n n Cl # Has the facility evaluated feasible alternatives to current practices? ® n n Cl # Does the facility provide all necessary secondary containment? ® n n ❑ # Does the Plan include a BMP summary? ®❑ n ❑ # Does the Plan include a Spill Prevention and Response: Plan (SPRP)? ® ❑ n ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® Cl n n # Does the facility provide and document Employee Training? ® Cl Cl p # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? to n n Cl # Does the Plan include a Stormwater Facility inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ® n ❑ n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Q n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ® n Comment: Facility to continue analytical monitoring as per the schedule fisted in the permit Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? 0000 # If the facility has representative outfail status, is it properly documented by the Division? ❑ n ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® rl ❑ Comment: Page: 3 w 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: Stone Water General Permit NCG090000 Certification of Coverage Nos. NCG090004 and NCG090007 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 Coveraae No. NCG090004 The Sherwin-Williams Company 113 Stagecoach Trail Greensboro, NC 27409 Attn: Jim Wall ,Certificate of Coverage No. NCG090007 The Sherwin-Williams Company 1025 Howard Street Greensboro, INC 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. NCG09007 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 August 23, 2002 JACK CALHOUN SHERWIN WILLIAMS CO - GREENSBORO 1025 HOWARD ST GREI:NSBORO, NC 27403 Subject: NPDES Stormwater Permit Renewal SHERWIN WILLIAMS CO - GREENSBORO COC Number NCG090007 Guilford County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG090000, 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 NCG090000 * 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 e0A NCDENR Customer Service 1-B00.623.7748 Michael F. Easley, Gcvernor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December D. 2001 JACK CALHOUN SHERWIN WILLIAMS CO-GREENSl3ORO 1025 HOWARD ST GREENSBORO, NC 27403 Subject: NPDIES Stormwater Pcrinit Rcnewal SHITWIN WILLIAMS C0-GRf ENSB()RO C()C Number NC(i09()()()7 GulIfDr-d County [)car Penniuce: Your facility is cwrently covered for stormwatcr discharge muter General Permit NCG090000. "]'his permit expires on Aut*ust 31. 2002. The Division staff is Currently in the process of rcwritirtg this permit and is scheduledto have the Permit reissued by Late summer ol'2002. Once the permit is reissued, your facility would he ch.ible for continued cnvcr'age under the WISSUCLI I)Crmit. Ill order to assure your continued cover'agC undcr the general permit, you must. apply to the Division of Water Quality (1)WQ) for renewal of your permit coverage. To make this renewal process easier, we are inlorruin' YOU in advance that your permit will be expiring. 1lncloscd you will find a General Permit Coverage Renewal Application horns. The application must be completed and rclm'nCd by March 4. 2002 in order 10 assure Continued coverage under the gcncr�al permit. Failure to request renewal within this lime period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the ciclirrgarcncy of -the raluest. Discharge of stormwatcr From your facility without coverage undcr a valid stormwatcr NPDI3S permit would Crnslil IC a violation ol' NCGS 143-215.1 and could result in assessments of Civil pcnalliCs of up w $10,000 per day. Please note that recent federal legislation has extended the "no exposure C.xclusion" to all operators 01' industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). li'you feel your facility can Certify a condition of "no exposure", i.c. Ilrc facilty irlcluslrial materials and operations are not exposed to slornawater, YOU can apply for the no exposure cxClusinn. Fqr additional information contact the Central Ofticu stormwatcr Staff nlemher lislcd below or check the Stornlwaler & General hCrnlils Unit Web Site at hUpalh2o.enr.state.nc.uslsulstormwatcr.hunl If the subject stormwatcr discharge to waters ol'the state has been lernlinatcd. please complete the enclosed Rescission Request Forrn, Mailing instructions are listed on the botonl of the form. You will he notified when the rescission process has been completed. Il' you have any questions regarding the permit renewal proccdures please contact Cagey Basinger of the Winston-S,de n Rctrionul Office at 330-771-4600 or Aisha Ltru ol, the Central Office Slorn3walur Unit at (919) 733-5093, ext. 57ti sincerely, � II/ I — Bradley Bennett, Supervisor Sturmwatcrand General Per'lirits Unit cc: Central Files Winston-Salem Re'-,ional Ufl'ice ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director October 11, 1999 Ms. Catherine A. George The Sherwin-Williams Company 101 Prospect Avenue Cleveland, Ohio 44115 NCDENR Subject: Permit Modification -Name Change The Sherwin-Williams Company Permit No. NCG090007 (formerly Sherwin Williams -Greensboro) Guilford County Dear Ms. George: In accordance with your request received January 28, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to the name of the facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement 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 government permit that may be required. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919) 733-5083, extension 520. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Central Files Winston-Salem Regional Office, Water Quality Section -Stormwater and General Permits Unit Point Source Compliance Unit 1617 Mail Service Center, Raleigh, NC 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. NCG090000 CERTIFICATE OF COVERAGE No. NCG090007 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, The Sherwin-Williams Company is hereby authorized to discharge stormwater from a facility located at The Sherwin-Williams Company 1025 Howard Street Greensboro, NC Guilford County to receiving waters designated as an unnamed tributary to North Buffalo Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I and IV of General Permit No. NCGO90000 as attached. This Certificate of Coverage shall become effective October 11, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 11, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, 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 4 • James B. Hunt, Jr., Governor Wayne McDevitt, Secretary ID C C F1 A. Preston Howard, Jr., P.E., Director September 5, 1997 PLANT MANAGER SHERWIN WILLiAMS-GREENSBORO 1025 HOWARD STREET GREENSBORO, NC 27403 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG090007 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, fo A. 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/ 1017c post -consumer paper State of North Carolina Department of Environment, N X. MAI Health and Natural Resources .4 110 Division of Environmental Management James B. Hunt, Jr., Governor WEAK Jonathan B. Howes, Secretary F1 A. Preston Howard, Jr., P.E., Director May 14, 1993 Grant E. Spuhler Sherwin Williams 101 Prospect Avenue NW Cleveland, OH 44115 Subject: General Permit No. NCGO90000 Sherwin Williams -Howard St. Facility COC NCG090007 Guilford County Dear Mr. Spuhler: In accordance with your application for discharge permit received on October 2, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the.Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 9191733- 5083. cc: Sincer ly, Urngmal Signed By Coleen H. Sullins A. Preston Howard, Jr., 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 ► ':_ '_'u_.. ►1 ► I'IIII � 1 I ►: ►1 ► I'lll 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 is hereby authorized to discharge stormwater from a facility located at Sherwin Williams - Howard St. Facility 1025 Howard Street Greensboro Guilford County to receiving waters designated as an unnamed tributary to North Buffalo Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III and 1V of General Permit No. NCGO90000 as attached. This certificate of coverage shall become effective May 14, 1993, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 14, 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 . �FR , i� � r , , tl,r9rz ' I I'.-.= •' .ti �_ °� ' \ 'j•• .\� i 't� \°��- I''ao- 1 I! ...-4� \ Y � �; '�� "r� - � \����� � � �: ) 1 � !!- j`��L+ ? , ti� `�i' .� fl ! ' `;_ '�. �`.'• � ;[_ R0.40";� � "p•,, �,r`��/_ �4A�I_ikClHam807t -)', \'4J /f, '�'` !tY- j1L_ •� 1 r i /fir/;�4 mi l `3 �`t` �!1'}� f AVE(f� ��J f 1 Water'=� •JI,J �,, t ��- _ _ ^� _ _ \ 1 1 (-.>•>1 p..: ��/ / - r04[Sa a 19 i `"� r! �; _:/ ,It i �+,. ,t\ 1,�-' 8a9 �. 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