NCGNE1345_COMPLETE FILE - HISTORICAL_20190703

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
L�HISTORICAL FILE
DOC DATE
❑ aDl 2 0L U
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Scae<a, y
S. DANIEL SMITH
Dire; to,
'turn Industries, LLC
Attn: Michael Bryant
5900 Elwin Buchanan Drive
Sanford, NC 27330
NOR 1'H CAROLINA
Environmental Quality
July 3, 2019
Subject: No Exposure Certification NCGNE1345
Zurn Industries, LLC
Lee County
Dear Mr. Bryant:
The Division has reviewed your submittal of the No Exposure Certification from NPDES Stornnvater
Permitting Form. Based on your submittal of signed certification for no exposure at the above referenced
facility and the sit visit conducted by Alaina Morman and Lauren Garcia of the Division's Central Office on
June 24, 2019, the Division is granting your conditional exclusion from permitting as provided for under r40
CFR 126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions atyour facility. If conditions change such thatyour facility can no longer qualify for no
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage foryour stornwater
discharge. Otherwise, the discharge becomes subject to enforcement as an unpermitted discharge. Your
conditional no exposure exclusion expires in five years (July 1, 2024). At that time, you must re -certify with
the Division or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affectyour facility's legal requirements to obtain
environmental permits that may be required Under other federal, state, or local regulations or ordinances.
If you have any questions of need further information, please contact Thad Valentine at [phone] or
thad.valenti nefancdenr gov.
Sincerely,
for S. Daniel Smith
Director
Cc: Michael Bryant, Owner
RRO - DEMLR, Stormwater Files-NCGNE] 345
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ROY C@OPER&
Gm,.r,,:,
MICHAEL S. REGAN
Q,, r.,,.:,'.
S. DAN'IEL Sail-fH
Lll,":R; DO'eGOI
7.urn Industries, LLC
Attn: Michael Bryant, Owner
5900 Elwin Buchanan Drive
Sanford, NC 27330
Em^,-onmtrval Q,,U;y
June 25, 2019
Subject: COMPLIANCE EVALUATION INSPECTION
Zurn Industries, LLC
No Exposure Certification NCGNE1345
Lee County
Dear Mr. Bryant:
On June 24, 2019, a site inspection was conducted for the''/_urn Industries, LLC facility located at 5900 Ehvin
Buchanan Drive, Sanford, North Carolina.'fhis facility applied for a No Exposure Certification for Exclusion
from NPDES Stormwater Permitting on March 28, 2019.
As a result of the inspection, the facility was found to be in compliance with the conditions of No Exposure
Certification NCGNE 1345. Please refer to the enclosed Compliance Inspection Report for additional
comments and observations made during the inspection.
Please note that under the No Exposure Certification, you are obligated to maintain no exposure conditions at
your facility. If conditions change such that your facility can no longer qualify for the No Exposure
Certification, you are obligated to immediately obtain NPDES Stormwater permit coverage foryour
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as unpermitted discharge. If
YOU or your staff have any questions, comments, or need assistance with understanding any aspect ofyour
No Exposure Certification, please contact nre at(919) 791-4220 or by e-mail at Chad-valentincif4cclenr tom.
Sincerely,
Thad Valentine
Environmental Specialist
RRO DEQ- DEMLR
Enclosure: Compliance Inspection Report
Cc: Michael Bryant, Owner
RRO - DEMLR, Stormwater Piles-NCGNE13,15
q )AM

Compliance Inspection Report
Permit:
NCGNE1345 Effective:
SOC:
Effective:
County:
Lee
Region:
Raleigh
Expiration: Owner: Zurn Industries LLC
Expiration: Facility: Zurn Industries LLC
5900 Elwin Buchanan Dr
Sanford NC 27330
Contact Person: Michael Bryant Title: Phone: [phone]
Directions to Facility:
Take US-1 South from Raleigh towards Sanford NC, take the US-1 BUS/US-15 S/US-501 S/NC-87 S, turn right onto Deep River Rd,
turn right onto Elwin Buchanan Dr. plant is second bldg on left.
System Classifications: .
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/24/2019 Entry Time: 12:30PM Exit Time: 01:OOPM
Primary Inspector: Alaina Morman Phone: [phone]
Secondary Inspector(s):
Lauren Garcia
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Q Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Pagel of 3

Permit: NCGNE1345 Owner -Facility: Zurn Industries LLC
Inspection Date: 06/2412019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On June 24, 2019, a site inspection was conducted for the Zurn Industries, LLC facility located at 5900 Elwin Buchanan
Drive, Sanford, North Carolina. This facility applied for a No Exposure Certification for Exclusion from NPDES Stormwater
Permitting on March 28, 2019.
As a result of the inspection, the facility was found to be in compliance with the conditions of No Exposure Certification
NCGNE1345. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection. .
Page 2 of 3

Permit: NCGNE1345 Owner -Facility: Zurn Industries LLC
s
Inspection Date: 06/24/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment. Well maintained facility.
Yes No NA NE
®❑❑❑
Page 3 of 3

ROY COOPER
`,KH.1FL S. REGA
S DA''JEL S,,,IITFI
June 25,20'19
"burn Industries, LLC
Attn: Michael Bryant
5900 Elwin Buchanan Drive
Sanford, NC 27330
Subject: No Exposure Certification NCGNE1345
Zurn Industries, LLC
Lee County
Dear Mr. Bryant:
The Division has reviewed your submittal of the No Exposure Certification from NPDES Stornmater
Permitting Form. Based on your submittal of signed certilication for no exposure of the above referenced
facility and the sit visit conducted by Alaina Nlorman and Lauren Garcia of the Division's Central Office on
June 2,1, 2019, the Division is granting your conditional exclusion from permitting as provided for under 4.0
CPR 126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you arc obligated to maintain no
exposure conditions at your facility. If conditions change such that Your fcrcihity can no longer qualify for no
exposure exclusion, you are obligated to immediately obtain NPDE'S permit coverage for your stornnvater
discharge. Otherwise, the discharge becomes subject to enforcement as am unperinitted discharge. Your
conditional no exposure exclusion expires in five years (July 1, 2024). At that time, you must re -certify with
the Division or obtain NPDGS permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements Co obtain
environmental permits that may be required under other federal, state, or local regulations m' ORIM races.
If you have any questions of need further information, please contact Thad Valentine at [phone] or
thad.valentine a ncdcnr. gv.
Sincerely,
for S. Daniel Smith
Director
Cc: Michael Bryant, Owner
RRO - DENII.R, Stormwater Files-NCGNE 1345

NC_Gn1e ►3'-I5
Environmental
Quality
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USEONLY
Dale Reeen ell
Ycar
Month
1 De
1
cmfiole (II co,e."e
MAR 28 2013
DENR-LAND QUALITY
National Pollutant Discharge Elimination System application for exclusion from a SWAWAWERgrRt ibq"
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowme/t, andlor runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of'no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
https://d eg. nc. gov/about/d ivisions/energy-m ineral-land-resources/energy-m ineral-land-perm its/stormwater-
Perm its/npdes-ind ustrial-sw
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name
Contact
Street Address
City
Telephone No.
Industries, LLC
iel Bryant
Elwin Buchanan Drive
910 775-2255
State NC ZIP Code 27330
Fax: [phone]e4
\I Ei
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I
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Zum Industries LLC
Facility Contact 'Michael Bryant
Street Address :5900 Ewin Buchanan Drive
City ,Sanford State NC ZIP Code 27330
County Lee
Telephone No. 910 775-2255 Fax: [phone]
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and directionjfrom a roadway intersection). Take us-t South from Raleigh towards Sanford, NC,
Take the US-1 BUS/US-15 S/US-501 S/NC-87 S, Turn right onto Deep River Rd, Turn night onto Elwin Buchanan Dr, plant is second building on left
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands?O Yes El No
5) Is this a Federal facilii ty? O Yes ® No
6) Latitude 35.544 i Longitude 79.182 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
O New or Proposed Facility Date operation is to begin
13 Existing Date operation began 1996
O Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? O Yes ® No
I
If yes, what is the NPDES Permit Number?
i
9) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 4 3 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Assemblv and vackout of commercial faucets and flush valves.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
0 No
O Yes
I
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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n

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where 0 Yes 0 No O N/A
residuals from using, storing or cleaning industrial machinery or equipment
remain and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the
discharge of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels,
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g.,
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted)
0 Yes
19 No
0 N/A
O Yes
I7 No
O N/A
0 Yes
E9 No
0 N/A
O Yes
0 No
0 N/A
0 Yes
Ig No
0 N/A
0 Yes 0 No EI N/A
13 Yes El No O N/A
17 Yes El No 0 N/A
0 Yes t] No 0 N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents 0 Yes O No 0 N/A
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored 0 Yes 0 No 0 N/A
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers 0 Yes 0 No 0 N/A
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or © Yes 0 No 0 N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No s N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked
shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusiond
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NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
i
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances"* designated in
40 CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous
waste generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of
waste: w+
vendor:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal
Vendor address:
Footnotes to Questions 14) c. & d.
O Yes O No 0 N/A
O Yes ONo S N/A
OYes 0 No EIN/A
❑ Yes f] No 0 N/A
O Yes O No ZIN/A
OYes G No O N/A
t7 Yes 19No O N/A
IM Yes O No ❑ N/A
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. 'A more in-depth evaluation of the site circumstances may be required.
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NCGNE0000 No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
b. Does your facility have coal piles on site?
c. Does your facility'store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
i
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: NA , Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
®Yes m No O N/A
O Yes 0 No O N/A
M Yes O No O N/A
E3 Yes 0 No O N/A
O Yes O No 8 N/A
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NCGNEOOOO No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or
materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once
each year, and if requested, provide this certification to the operator of the local municipal separate storm sewer system
(MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of
Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections
to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I
must keep a copy of annual re -certifications on file at the facility.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant on
for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
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: Brandon Long
Title: Manufacturing Plant Manager
(Signature of Applicant)
3/18/2019
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ
Regional Office prior to issuance. The Regional Office may inspect your facility for compliance
with no exposure conditions prior to that approval. The Regional Office may also inspect your
facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) 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 Management] 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).
There is currently no fee for a No Exposure Exclusion.
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NCGNEOOOO No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center i
Raleigh, North Carolina 27,699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
(910) ,433-3300
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
SWU-NCGNE Last revised 912812016

North•Carolina Secretary ol'State Search Results
Page l of 1
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email
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Limited Liability Company
Legal Name
Zurn Industries. LLC
Information
Sosld: 0994565
Status: Current -Active
Annual Report Status: Current
Citizenship: Foreign
Date Formed: 8/7/2007
State of Incorporation:
DE
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417
Company Officials
Mailing
1801 Pittsburgh Avenue
Erie, PA 16502-1916
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Senior Vice President Vice President Vice President
Rodney Jackson Chad Koenig Howard A Lederman
511 W Freshwater Way 511 W. Freshwater Way 511 W. Freshwater Way
Milwaukee WI 53204 Milwaukee WI 53204 Milwaukee WI 53204
Member
Rexnord-Zurn Holdings Inc
247 Freshwater way Ste 200
Milwaukee WI 53214
Assistant Secretary
Robert G Uecker , Jr
511 W. Freshwater Way
Milwaukee WI 53204
President
Principal Office
1801 Pittsburgh Avenue
Erie, PA 16502-1916
Controller
Dave Pauli
511 W Freshwater Way
Milwaukee WI 53204
Craig Wehr
511 W. Freshwater Way
Milwaukee WI 53204
Secretary
Patricia M Whaley
511 W. Freshwater Way
Milwaukee WI 53204
https://www.sosnc.gov/online_services/search/Business_Registration_Results 4/ l 1 /2019