NCG090023_INSPECTION REPORT_20200428

ROYC.00PER
Governor
MICHAEL&IZEGAN
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NORTH CAROLtfVA
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April 28, 2020
The Sherwin-Williams Manufacturing Company
Attention: Glenn Funs
188 Side Track Drive
Statesville, North Carolina 28625
Subject: Compliance Evaluation Inspection
The Sherwin-Williams Manufacturing Company
NPDES Certificate of Coverage — NCG090023
Iredell County, North Carolina
Dear Mr. Funr,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Engineered Polymer Solutions — Statesville facility on April 23, 2020. Please note that
in the stormwater inspection report summary we ask that you analyze pH on site and continue to
implement and document your stormwater pollution prevention program.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at [e-mail].
Sincerely,
4-►�00-4—'
J s Moore
ssistant Regional Engineer
Enclosure
c: Laserfiche
North Carolina Department of Environmental.Quality I DKWon of Energy. MEnerat and Land Resources
z­e D_ E Moore"e Regionat'OfEce 1 610 East Center Avenue, Suite 301. I Mooresville, North Caropna 28115
a� 704.I,1s3.1699

Permit: NCG090023
SOC:
County: Iredell
Region: Mooresville
Contact Person: Glen Furr
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/01/18 Expiration: 05/31/21 Owner: The Sherwin-Williams Manufacturing
Company
Effective: Expiration: Facility: Engineered Polymer Solutions, Inc.Nalspar Co.
188 Side Track Dr
Inspection Date: 04/23/2020
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Statesville NC 28625
Title: Phone: [phone]
Certification: Phone:
Entry Time 03:50PM Exit Time: 04:25PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG090023 Owner - Facility: The Sherwin-Williams Manufacturing Company
Inspection Date: 04/23/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and all required documentation was complete and appeared accurate.
The facility appeared well operated and maintained with the minor issue of trash in the landscaped area near the building.
pH must be analyzed on site and the facility has a laboratory with the required equipment. If you have questions, contact
me at [e-mail] or by phone at [phone].
Page 2 of 3

a
Permit: NCG090023 Owner - Facility: The Sherwin-Williams Manufacturing Company
Inspection Date: 04/23/2020 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ El ❑
# Does the Plan include a "Narrative Description of Practices"?
■El❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ E] E] E]
# Has the facility evaluated feasible alternatives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ El ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ [� ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ El ❑
# Is the Plan reviewed and updated annually?
■ ❑ 1111
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ 11
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and required documentation was complete
including the employee training records, discharge monitoring reports and
qualitative monitoring
reports.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ E3
Comment: Qualitatvie monitoring records were complete and available at the time of inspection
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 110 ■ ❑
Comment: The discharge monitoring reports were complete at the time of inspection. A couple
exceedances to the discharge limitations were observed but the cooresponding tier response
were also documented. PH was outside the 15 minute hold time although all samples were
within the disharge limitations.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ [�
# Has the facility evaluated all illicit (non stormwater) discharges? E] ❑ ■ ❑
Comment: There are three outfalls on site that discharge into a wooded area, but only two are sampled due
to an approved representative outfall status.
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