NCGNE1486_Application_20210810

FOR a.i,LNCY USE ON Y
Date Received: vim/ O'e / Z02-4
NCGNE_ 1 t%$6
M.'4_0
Division of tiaergy, Mineral, and Land Resources
National Pollutant Discharge Elimination System
No Exposure Certification for Exclusion
NCG N E0000
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, snowmelt,
and/or runoff. Industrial materials or activities include, but are not limited to:
• material handling equipment or activities, • by-products,
• industrial machinery, • final products, or
• raw materials, • waste products.
• intermediate 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 industrial materials stored in the following container types, provided
the containers are not deteriorated and do not leak:
• drums, • tanks, and
• barrels, • similar containers.
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rescinded, yocility must continue to abide by the terms and conditions of the current permit.
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. Additionally,
the exclusion from NPDES permitting is available on a facility -wide basis only - not for individual outfalls. If any
industrial activities or materials are, orwill be, exposed to precipitation, the facility is not eligibleforthe 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 Certification has no expiration date but must be self -recertified at least
annually. Please look for information about recertification under the No Exposure section on this page:
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Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 512 N. Salisbury St.,1612 MSC, Raleigh, NC 27699-1612. The submission of this form does
not guarantee exclusion from NPDES stormwater permitting. Prior to exclusion from NPDES stormwater permitting
a site inspection will be conducted.
Page 1 of 5

j. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person (as signed in Item 7 below):
Spectrum Brands
Mark Kinser
Street address:
City:
State and zip code:
15040 Choate Circle
Charlotte
NC 28273
Telephone number:
Email address:
707-295-2122
[e-mail]
Type of Ownership:
Government
®County ©Federal OMunicipal State
Non -government
Business (If ownership is business, a copy of NC.Sos report
must be included with this application)
QlnclMclual
t. industrial Facility (facility requesting exclusion):
Facility name:
Facility environmental contact:
Spectrum Brands PTO
David Hancock
Street address:
Telephone number:
15040 Choate Circle
610-587-8502
City:
State and zip code:
INC
Email address:
Charlotte
28273
[e-mail]
Latitude of entrance: 35•098
...
Longitude of entrance:-80.954 111111100
Parcel Identification Number (PIN):
21903114 16
Date operation began:
Standard Industrial Classification SIC) Code:
12/17/2012
4225 SIC) 493110 (NAICS)
Brief description of the types of industrial activities nd products produced at this facility;
warehousing, distribution, light assembly 0
3. Consultant (if applicable):
Name of consultant:
Consulting firm:
Street address:
City:
State and zip code:
Telephone number:
Email address:
4. Exposure Checklists
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? If you
answer "Yes" to any of these items, you are not eligible for the no exposure exclusion.
Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from using,
storing, or cleaning industrial machinery or equipment remain and are exposed to stormwater
QYes(E) No
Materials or residuals on the ground or in stormwater inlets from spills/leaks
O Yes (E) No
Materials or products from past industrial activity
Q Yes Q No
Material handling equipment (except adequately maintained vehicles)
0Yes ( )No
Materials or products during load Ing/unloading or transporting activities
0YesQNo
Page 2 of 5

Materials or products stored outdoors (except final products intended for outside use [e.g., new cars]
QYesQNo
where exposure to stormwater does not result in the discharge of pollutants)
Materials contained in open, deteriorated, non -sealed', or leaking storage drums barrels, tanks, and
Q Yes O No
similar containers
Materials or products handled/stored on roads or railways owned or maintained by the discharger
QYes(DNo
Final products that would be mobilized in stormwater discharges (e.g., rock salt)
QYes iQ No
Waste material (except waste in covered, non -leaking containers (e.g., dumpsters])
QYesQNo
Application or disposal of process wastewater (unless otherwise permitted)
QYes No
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
QYesQNo
(i.e. under an air quality control permit) and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored (i.e., not closed and
QYes(DNo
stored upside down to prevent precipitation accumulation)
For any exterior ASTs, as well as drums, barrels, tanks and similar containers stored outside, has the facility
QYes No
had any releases in the past three (3) years?
'Sealed means banded or otherwise secured and with locked or non -operational taps or valves.
Above Ground Storage Tanks (ASTs) and Secondary Containment N A _ Na 1675 0t,pj9 roA�rJRztAI
If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion.
Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or deterioration, or evidence
QYesQNo
of leaks?
Is secondary containment provided for all exterior ASTs? If so, is it free of any cracks, holes, or evidence of
QYesQNo
leaks, and are drain valves maintained locked shut?
Is secondary containment provided for single above ground storage containers (including drums, barrels,
QYesQNo
etc.) with a capacity of more than 660-gallons?
Is secondary containment provided for above ground storage containers stored in close proximity to each
QYesQNo
other with a combined capacity of more than 1,320 gallons?
Is secondary containment provided for Title III Section 313 Superfund Amendments and Reauthorization
QYesQNo
Act (SARA) water priority chemicals?
Is secondary containment provided for hazardous substances designated in 40 CFR §116?
QYesQNo
Are release valves on all secondary containment structures locked?
QYesQNo
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.
Are vehicles used in material handling in disrepair and/or leaking fluid?
QYesQNo
Does this facility store used, recycled, or otherwise reclaimed pallets outside?
QYesQ No
Does this facility have coal piles on site?
QYesQNo
Does this facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.?
QYesQNo
Does this facility have air emissions associated with industrial activity (e.g., degreasing operations, plating,
QYesQNo
painting, or metal finishing)?
If yes:
Describe the industrial activity:
Are those emissions permitted by an Air Quality Permit? QYesQNo
Please specify:
Page 3 of 5

Other Facility Conditions (eheck all that apply and explain accordingly):
❑ This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
O This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
❑ This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding:
❑ This facility is a (mark all that apply)
❑ Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
11 Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility
If checked, indicate:
• Kilograms of waste generated each month:
• Type(s) of waste:
• How material is stored:
• Where material is stored:
• Number of waste shipments per year:"
_.-
• Name of transport/disposal vendor:
..►
• Transport/disposal vendor EPA ID:
• Vendor address:
•
❑ This facility is located on a Brownfield or SUPERFUND site.
If checked, briefly describe the site conditions:
ice.
17 This facility is located on Native American Lands.
6. Required Items (Application will be returned unless all of the following items have been included):
0 Copy of most recent Annual Report to the NC Secretary of State (if applicable)
Ed This completed application and any supporting documentation
O Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 4 of 5

Appliwi►t Certification
North Carolina General Statute 143-215.68 (1) provides that: Any person vyw kiiuwingly 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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000). 1 hereby request exclusion from NPDES stormwater permitting.
Under penalty of law, I certify that:
0 I am the person responsible for the industrial activity, for satisfying the requirements of this exclusion, and for any civil
or criminal penalties incurred due to violations of this exclusion.
0 1 have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES stormwater permitting.
0 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)).
0 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 applicable, 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 recertifications on file at the facility.
O 1 understand that in the event that the site no longer qualifies for a No Exposure Exclusion that 1 must obtain coverage
under an NPDES permit prior to any point source discharge of stormwater from the facility.
0 The information submitted in this NOI is, to the best of my knowledge and belief, true, accurate, and complete based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
Printed Name of Person Signing: Mark Kinser
-V-"�4;`
Date Igned
Mail the entire package to: DEMLR —Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 5 of 5

" B` � BUSINESS CORPORATION ANNUAL REPORT
1 -2017
AME OF o1151NESS CORPORATION: Spectrum Brands, Inc.
SECRETARY OF STATE ID NUMBER: 1419585 STATE OF FORMATION: DE
REPORT FOR THE FISCAL YEAR END: 12/31/2020
i ECTION A: REGISTERED AGENTS INFORMATION
1. NAME OF REGISTERED AGENT: Corporation Service Company
2. SIGNATURE OF THE NEW REGISTERED AGENT:
E - Filed Annual
Report
1419585
N Changes
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
2626 Glenwood Avenue Suite 550 2626 Glenwood Avenue Suite 550
WILMINGTON, NC 19808 Wake Countv WILMINGTON, NC 19808
>i°CTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Consumer Products, Batteries & Appliances
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS
3001 Deming Way 3001 Deming Way
WILMINGTON, DE 19808 WILMINGTON, DE 19808
6. Select one of the following If applicable. (Optional see Instructions)
❑ The company is a veteran -owned small business
❑ The company Is a servlce-dlsabled veteran -owned small business
iECTION C: OFFICERS (Enter additional officers in Section E.)
NAME: Joanne P. Chomiak NAME: David Maura
TITLE: Treasurer TITLE: President
ADDRESS:
ADDRESS:
NAME: Ehsan Zargar
TITLE: SeCretary
ADDRESS:
3001 Deming Way 3001 Deming Way 3001 Deming Way
Middleton, WI 53562 Middleton, WI 53562 Middleton, WI 53562
SEC71ON D: CERTIFICATION OF ANNUAL REPORT, Section D must be completed in its entirety by a person/business tt
Ehsan Zargar 4/9/2021
SIGNATURE DATE
Form must be signed by an officer listed under Section C of this form.
Ehsan Zargar Secretary
Print or Type Name of Officer Print or Type Title of Officer
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Business Registration Division, Post office Box 29525, Raleigh, NC 27626-0525

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Spectrum I Hardware & David Hancock
Brands Home Improvement Corporate EHS Manager
139 Church Rd
Lititz, PA 17543
(T) 610-587-8502
July 21, 2021
YVUAMIA aluimwalct F wSidm
512 N Salisbury St.
1612 MSC
Raleigh, NC 27699-1612 RECEIVED
AUG 0 D 10I
DENR-LAND QUALITY
DEMLR — Stormwater Piograrn, STORMWATER PERMITTING
Enclosed please find a competed Ulo t,.l,uyn1 a c.,er kill, atiun hui m lur the Spectrum Brands PTO (Pack to
Order) operations in Charlotte, Naltli Carolina
The PTO operations consist of approximately 3,30,000 sq. ft of leased space at the north-west end of a
larger building (approximately 1.2 million sq. ft.) owned by Stanley Black and Decker.
This No Exposure Certification is only for the PTO operations.
Please reach out to me via e-mail or telephone regarding any questions concerning this submission.
Regards,
17aaid Xancock
David Hancock
Corporate EHS Manager
Spectrum Brands
•Aveit G= B A L D W I N' WEISER. Mat l C'FANAL SZSI=T PFISTER- Tell

• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings
Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form
Business Corporation
Legal Name
Spectrum Brands, Inc.
Information
Sosld: 1419585
Status: Current -Active O
Date Formed: 1/2/2015
Citizenship: Foreign
State of Incorporation: DE
Fiscal Month: December
Annual Report Due Date: April 15th
Currentpnnual Report Status:
Registered Agent: Corporation Service Company
Addresses
Reg Office Reg Mailing
2626 Glenwood Avenue Suite 550 2626 Glenwood Avenue Suite 550
WILMINGTON, NC 19808 WILMINGTON, NC 19808
Officers
Treasurer
President
Secretary
Joanne P. Chomiak
David Maura
Ehsan Zargar
3001 Deming Way
3001 Deming Way
3001 Deming Way
Middleton WI 53562
Middleton WI 53562
Middleton WI 53562
Stock
Mailing Principal Office
3001 Deming Way 3001 Deming Way
WILMINGTON, DE 19808 WILMINGTON, DE 19808