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
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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
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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
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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 ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
3WH-NV.MF I act revicpd A198/2016

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Sherwin-Williams Piedmont
Distribution Service Center
Warehouse
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28677
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North Carolina Secretary of State Search Results
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• 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
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• 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
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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