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NCGNE1513_No Exposure Certification_20220125
Permit Number NCGNE1513 Program Category NPDES SW Permit Type Stormwater Discharge, No Exposure Certificate Primary Reviewer brittany.carson Coastal SWRule Permitted Flow Facility Central Files: APS _ SWP 0 12/16/2021 =� k� Permit Tracking Slip c3` Status Project Type - Active New Project Version Permit Classification °7 1.00 Individual Permit Contact Affiliation Facility Name Major/Minor Region Sherwin Williams Piedmont DSC Minor Mooresville Location Address County 2727 Salisbury Hwy Iredell Facility Contact Affiliation Statesville NC 28677 Curtis Swope Owner Owner Name The Sherwin-Williams Company Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance 12/16/2021 2/25/2021 Owner Type Non -Government Owner Affiliation Ed Bochenek 101 W Prospect Ave Cleveland OH 44115 Public Notice Issue Effective Expiration 12/16/2021 12/16/2021 Regulated Activities Requested /Received Events Stormwater (activities not covered) Outfall Waterbody Name Streamindex Number Current Class Subbasin DocuSign Envelope ID: C2F90D9B-6C754E24-9F39-3CC08CEB5B65 ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director Sherwin Williams Piedmont DSC Attn: Curtis Swope 2727 Salisbury Hwy Salisbury, NC 28677 Dear Nan D Cutshall: NORTH CAROLINA Environmental Quality 12/14/2021 ✓ -; `, o,C,,om p2 0 N�( o,�moo'F t� 0, �r Subject: No Exposure Certification NCGNE1513 Sherwin Williams Piedmont DSC Iredell County The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater Permitting application. Based on your submittal and signed certification of no exposure at the above referenced facility as well as observations made during a site visit conducted by inspector with the Mooresville Regional Office on date of site visit, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(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 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 permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self -re -certify annually that the No Exposure conditions are being met by completing the Annual Self Re -Certification Form, which can be found at https://deq.nc.gov/about/divisions/energy-mineral-land-resources/npdes-no-exposure. The completed form does not need to be submitted but shall be kept onsite and made available upon request. Your conditional exclusion from permitting does not affect your 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 or need further information, please contact Brittany Carson at (919) 707- 3648. Sincerely, oby: Eiaoa�11111g3ul Gt,bl /�U�AAS 11dg1... for Brian Wrenn, Director Division of Energy, Mineral and Land Resources cc: Mooresville Regional Office / Z. Khan er North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources ►..�� �� 512 North Salisbury Street - 1612 Mail Service center I Raleigh, North Carolina 27699-1612 aeearmma� /'� 919.707.9200 N � cois 15t 3 Division of Energy, Mineral and Land Resources Land Quality Section 'f National Pollutant Discharge Eliminationnn�tern NO EXPOSURE CERTIFICATION'kfar Exg 1�ion -� r1 rErt7fjlpytmental ulity National Pollutant Discharge Elimination System application on NO EXPOSURE: USE ONLY Received onth Day LFORAGE,.NCY e ofcoversgc L ���o 0® FEB 2 5 2021 p K�EOI�GICAL SURVEY exclusion a ormwater Permit based 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. 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. Ir 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://deg. nc.gov/about/d ivisions/energv-mineral-land-resources/energy-mineral-land-perm its/stormwater- 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 Curtis Swope Contact Street Address City Telephone No. 2727 Salisbun 2727 Salisbury Statesville State INC 82R 320134 Fax: ZIP Code 28677 Page 1 of 7 SWII-NCr,NF I act revised 91281201A NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Sherwin Williams Piedmont DSC Sean McMullen 2727 Salisbury Rd/MN/y Statesville State NC ZIP Code 28677 Iredell 704 761-2330 3) Physical location information: Fax: 704 Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway Intersection). Turn onto John Long road from Salisbury road. The first right after turning onto John Long road is the entrance to our Sherwin Williams Piedmont DSC facility. (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?0 Yes FA(No 5) Is this a Federal facility? EI Yes I!/No 6) Latitude 35.760072 Longitude-80.787798 (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: 17 New or Proposed Facility El Existing Date operation is to begin Date operation began 1/18r19 E3 Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ® Yes @(No If yes, what is the NPDES Permit Number?. 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: 4 2 2 5 10) Provide a brief description of the types of industrial activities and products produced at this facility: 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? WN0 O Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 Swt1-Nrr,NF I ast revised g12R12016 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 19 Yes WNo ❑ 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 ❑ Yes I(No 0 N/A c. Materials or products from past industrial activity ❑ Yes I(No ❑ N/A d. Material handling equipment (except adequately maintained vehicles) ❑ Yes I No ❑ N/A e. Materials or products during loading/unloading or transporting activities ❑ Yes W/No 0 N/A f. Materials or products stored outdoors (except final products intended for outside D Yes 'gl No ❑ N/A 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, ❑ Yes tdNo ❑ N/A tanks, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes B No ❑ N/A by the discharger WNo i. Waste material (except waste in covered, non -leaking containers [e.g., 0 Yes ❑ N/A dumpsters]) / j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 1WNo © N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes 5f/No © 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 ❑ Yes C/ No ❑ 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 El Yes Wd No ❑ 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 IV Yes ❑ No tlj(N/A deterioration, or evidence of leaks? / b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes El No Vf 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 exclusion. Page 3 of 7 SWI I-Nr:r;NF I nRt ravicad A19A/2016 NCGNE0000 No Exposure Certification a. Is secondary containment provided for single above ground storage containers 17 Yes p No 1I(N/A (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored El Yes in No WN/A in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund ® Yes ® No I(N/A Amendments and Reauthorization Act (SARA) water priority chemicals*? / d. Is secondary containment provided for hazardous substances** designated in p Yes p No ld N/A 40 CFR §116? // e. Are release valves on all secondary containment structures locked? E3 Yes 0 No F(N/A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? © Yes VNo I] N/A b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous M Yes 4No 17 N/A waste generated per month) of hazardous waste? ` c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste a Yes I(No 17 N/A generated per month) of hazardous waste? It you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: Footnotes to Questions 14) c. & d. *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. Page 4 of 7 AWII-NCG;NF I act revised 908001R NCGNE0000 No Exposure Certification a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? El Yes qNo © N/A b. Does your facility have coal piles on site? p Yes M(No ® N/A c. Does your facility store other fuel sources outside in piles, such as wood chips, 0 Yes VNo in N/A sawdust, etc.? WNo d. Does your facility have air emissions associated with its industrial activity (e.g., ® Yes a N/A degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: ,/ e. If you answered yes to d., are those emissions permitted by an Air Quality 0 Yes ® No �'N/A 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: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 SWI1-NCgNF I HCt mvisRd 919RI9016 NCGNE0000 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 penalties 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: Sean McMullen Title: EHS Specialist 1-�Q�,yw &fik 162/8121 (Signature of Applicant) (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. Page 6 of 7 SWl1-NrrNF last rPvicPrl A/98/9nifii NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: dThis completed application and all supporting documentation. It/ A map with the location of the facility clearly marked. Ell/It 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 Raleigh, North Carolina 27699-1612 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 ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 776-9800 Central Office ......... (919) 707-9220 Page 7 of 7 3WH-NV.MF I act revicpd A198/2016 FTT-M Rally Point Sherwin-Williams Piedmont Distribution Service Center Warehouse 2.8 20 reviews O �� 0 Directions Save Nearby Send to Share your phone H You visited 2 years ago O 2727 Salisbury Rd, Statesville, NC 28677 (704) 871-2726 Q656+WX Statesville, North Carolina Q Claim this business Sa'oury H;;v Salisbury Hwy D Add a label 0 Suggest an edit t1 Add missing information 0 nccess Lill Clusinal Equlpmem,lnc IniNcc.Slalmilla Nr ,Sherwin-Williams Piedmont Distribution... 9Wm Valspar eu ldirq maleria's store Salisbury Hwy Salisbury y Sa6�bur, Htvy + Sal'sburyH,,y � — Go, gle North Carolina Secretary of State Search Results Page 1 of 1 • 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 The Sherwin-Williams Manufacturing Company Information Sosld: 1628200 Status: Current -Active D Date Formed: 10/3/2017 Citizenship: Foreign State of Incorporation: OH Fiscal Month: December Annual Report Due Date: April 15th Registered Agent: Corporation Service Company Addresses Mailing 101 West Prospect Avenue Cleveland, OH 44115 Officers Vice President Lawrence J. Boron 101 W. Prospect Avenue Cleveland OH 44115 Principal Office 101 West Prospect Avenue Cleveland, OH 44115 Vice President Mary L Garceau 101 W Prospect Ave Cleveland OH 44115-1075 President JOHN G MORIKIS 101 W PROSPECT AVENUE CLEVELAND OH 44115 Stock Reg Office 2626 Glenwood Ave Ste 550 Raleigh, NC 27608 Vice President Jeffrey J Miklich 101 W Prospect Ave Cleveland OH 44115-1075 Reg Mailing 2626 Glenwood Ave Ste 550 Raleigh, NC 27608 Treasurer Allen J Mistysyn 101 W. Prospect Avenue Cleveland OH 44115 https://www.sosnc.gov/online_services/search/Business_Registration—Results 3/3/2021 North Carolina Secretary of State Search Results Page 1 of 1 • 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 The Sherwin-Williams Company Information Sosld: 0132746 Status: Current -Active O Date Formed: 8/31/1960 Citizenship: Foreign State of Incorporation: OH Fiscal. Month: December Annual Report Due Date: April 15th Registered Agent: Corporation Service Company Addresses Mailing 101 W. PROSPECT AVE. CLEVELAND, OH 44115 Officers Vice President Lawrence J. Boron 101 W. Prospect Avenue Cleveland OH 44115 Principal Office 101 W. PROSPECT AVE. CLEVELAND, OH 44115 Senior Vice President Jane M. Cronin 101 W. PROSPECT AVE. Cleveland OH 44115 Chief Executive Officer JOHN G MORIKIS 101 W PROSPECT AVENUE CLEVELAND OH 44115 Stock CLass: COMMON Shares: 30000000 No Par Value: Yes CLass: PREFERRED Shares: 200000000 Par VaLue 1 H ee.,A The S�Le{WM-Wr11�awIS �m�� �EtN)ll'1-1l�i�iljl�mS%NanJ\{�+CTWt V Co vv �A v VO M i1lr.. � �nar.e rww�yns �l� Reg Office Reg Malting 2626 Glenwood Avenue, Suite 550 2626 Glenwood Avenue, Suite 550 Raleigh, NC 27608 Raleigh, NC 27608 Senior Vice President Mary L Garceau 101 W Prospect Ave Cleveland OH 44115-1075 Vice President Jeffrey J Miklich 101 W Prospect Ave Cleveland OH 44115-1075 Chief Financial. Officer Allen J Mistysyn 101 W. Prospect Avenue Cleveland OH 44115 https://www.sosne.gov/online_services/searchBusiness_Registration_Results 3/3/2021