NCGNE0919_COMPLETE FILE - HISTORICAL_20131011

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE U HISTORICAL FILE
C1 MONITORING REPORTS
DOC DATE a U)3 I 0 1
YYYYMMDD

Taylor-Smith, Aana
From: Shaffner, Debbie <[e-mail]>
Sent: Friday, October 11, 2013 8:53 AM
To: Taylor-Smith, Aana
Subject: RE: Unpermitted facilities in GSO
can meet you there at 9:30. Let me know as you do other NEs, as Sherri and Rebecca might be interested in tagging
along. (Seems unfair to a company to have a ton of"authorities" there at one time!)
Yep, 5802 is the one. Guess it would have made more sense to have sent you the Internet link versus the Intranet link.
Probably would have worked better for ya. O
Last thing, can you verify that we have two PPG facilities with NE certifications?
NCGNE0170, 7601 Business Park Drive
NCGNE0919, 109 PPG Road
Thank you muchlyl
Debbie Shoffner, Water Quality Specialist
Department of Water Resources
City of Greensboro
Phone: [phone] Fax: [phone]
PO Box 3136, Greensboro, NC 2740273136
www.greensboro-nc.gov
From: Taylor-Smith, Aana [mailto:Aana.Taylor-Smith( ncdenr.gov]
Sent: Wednesday, October 09, 2013 2:27 PM
To: Shoffner, Debbie
Subject: RE: Unpermitted facilities in GSO
Hey Debbie,
Sounds like we'll be meeting at 9:30 AM on Tuesday Oct 15. Hope you can make it O
Also—I don't think I can access that link but I see a Water Quality Specialist position (#5802) open on the City website?
Thanks!
Aana Taylor-Smith
Land Quality Section
Division of Energy, Mineral,and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records tow and may be disclosed to
third parties.
From: Shoffner, Debbie (ma ilto:Deborah.Shoffner reensboro-nc. ov]
Sent: Wednesday, October 09, 2013 8:27 AM
1 .

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, PE John E. Skvarla, III
Governor Director RECEIVED
Secretary
February 6, 2013
FEB 19 Z013
Ms. Virginia Sergent
PPG Industries, Inc. CENTRALFiLES
109 PPG Road DWO/BOG
Greensboro, NC 27409
Subject: po=Exposure Certification NCGNE0919
PPG Industries, Inc.,
109 PPG Road —Greensboro, NC
Guilford County
Dear Ms. Sergent:
The Division has reviewed your submittal of the No-Exposure Certification form requesting Exclusion from NPDES
stormwater Permitting for the PPG Industries powder coating facility in Greensboro, NC. Based on the submittal of
the signed certification and the site visit conducted by Mike Mickey on February 5, 2013, the Division is granting the
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 the no-exposure certification, PPG Industries is obligated to maintain no-
exposure conditions at this facility. If conditions change such that the facility can no longer qualify for the no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge.
PPG Industries must re-certify the no-exposure status annually using the attached form. Any "Yes" answer would
require that you obtain NPDES permit coverage for stormwater discharges from the facility. The annual self re-
certification form does not need to be submitted to DWQ unless requested. Please note that this 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 Mike Mickey at(336) 771-5000.
Sincerely,
JQr Charles Wakild, PE
cc: Debbie Shoffner (via email: City of Greensboro,Stormwater Management Division)
Stormwater Permitting Unit, No-Exposure Files
Winston-Salem Regional Office
Central Files-
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 North Carolina
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 �atura!!�
Phone:[phone] FAX:[phone] l Customer Service:1-877-6i23-6748
Internet:www.nmvaterquality.org
An Equal Opportunity 4 Affirmative Action Employer

A{��
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, PE John E. Skvarla, III
Governor Director Secretary
February 6, 2013
Ms. Virginia Sergent
PPG Industries, Inc.
109 PPG Road
Greensboro, NC 27409
Subject: No-Exposure Certification NCGNE0919
PPG Industries, Inc.,
109 PPG Road—Greensboro, NC
Guilford County
Dear Ms. Sergent:
The Division has reviewed your submittal of the No-Exposure Certification form requesting Exclusion from NPDES
stormwater Permitting for the PPG Industries powder coating facility in Greensboro, NC. Based on the submittal of
the signed certification and the site visit conducted by Mike Mickey on February 5, 2013, the Division is granting the
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 the no-exposure certification, PPG Industries is obligated to maintain no-
exposure conditions at this facility. If conditions change such that the facility can no longer qualify for the no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge.
PPG Industries must re-certify the no-exposure status annually using the attached form. Any "Yes" answer would
require that .you obtain NPDES permit coverage for stormwater discharges from the facility. The annual self re-
certification form does not need to be submitted to DWQ unless requested. Please note that this 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 Mike Mickey at [phone].
Sincerely,
Qr Charles Wakild, PE
cc: Debbie Shoffner(via email: City of Greensboro,Stormwater Management Division)
Stormwater Permitting Unit, No-Exposure Files
Winston-Salem Regional Office'
Central Files
Wetlands and Stormwater Branch
1617 Mail Service Center,Ra?eigh,North Carolina 27699-1617 NOne
th Carolina
Location:512 N.Salisbury St Raleigh,North Carolina 04
Phone:919�07-63001 FAX:919$07-fi494 4 Customerr Service:1-877-623-6748 !i s/`/
Internet www.ncwaterquality.org �t'r��r y'ff
An Equal Opportunity 1 A£f�mative Action Employer `

Virginia Sergeni,CSP PPG Industries,Inc.
EHS Specialist 109 PPG Road
Greensboro,NC 27409 USA
Telephone[phone]
Cell(336)451-4875
Fax[phone]
vsergent O ppg.com
PPG Powder Coatings

• FOR AGENCY USE ONLY
]1 Division of Water Quality/Surface Water Protection Date Received
Year Manth Dav
National Pollutant Discharge Elimination System CcrtificaieofCoverage
N N
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000 �ws�
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
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, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWO 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).
You are required to self re-certify our No Exposure Exclusion annually.
For questions, please contact the DINO 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 PPG 441s'-rPiss . /,�C.
Contact _�I_C616) a f�T
Street Address /Q!OPr,_12la/
City State ,UG ZIP Code 07yoL
Telephone No. _.3?t, SS-4n_9ZR0 Fax: 33(, 2!_ ll/
Email r { D �
RECEIVED
V.C. Dept.of ENR Page 1 of 7
JAN 2 4 2013 DENR -%T�J�EQUAL1TY
SWU-NE-12Aug2010 wetlands& e 8rancf►
Winston-Salem {
Regional Office - f

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name
Facility Contact Vhe ld.1111
Facility Street Address
City /off us P 20 State A)( ZIP Code 2-7&T
County /oy, Gte-r,\
Telephone No. 336 5-s- S, I Fax: 33C� - �/
Email O
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 direction from a roadway intersection). %y0E To/�4x,� 211, Csrr ,,in
f6F/r OAl/ f 141 0. / T L-L T
A20—
(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? ❑ Yes Irlo
5) Is this a Federal facility? ❑ Yes ;3-N-0
6) Latitude Sip 04/ `/3 Longitude 9 SS Z (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began kyLp �o
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes zvo
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: 2 8 S 1
10) Provide a brief description of the types of industrial activities and products_producedat this facility-
MA .r i
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
,E:�-No
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
S W U-N E-12Aug2010

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 ❑ Yes p'No
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 pr"No
c. Materials or products from past industrial activity ❑ Yes wf' o
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ZNo
e. Materials or products during loading/unloading or transporting activities ❑ Yes 'No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 21"No
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, ❑ Yes ZINO
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ZINO
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes ,R(No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes l"No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ldNo
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 Ao
(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 ❑ Yes ,lc(No
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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No j�fiN/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No IN/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
5W U-NE-1 Mug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No"to any of the following items,you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage ❑ Yes ❑ No O'/A
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No PrUA
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 IZN/A
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances— designated in 40 ❑ Yes ❑ No Z3"N/A
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No ,p'N/A
15) Hazardous Waste: '
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes O�No
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes O'N o
generated per month) of hazardous waste? C:0-d, —P (traskslmPt�)
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes o No
generated per month) of hazardous waste?
If 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.
Page 4of7
SWU-NE-12Aug2O14

NCGNE0000 No Exposure Certification
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.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes 2-No
b. Does your facility have coal piles on site? ❑ Yes p'No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes O No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ,p'yes ❑ No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: rrepu�_-,Fuo1Nr, .P7 ��. PL,,me C cykazNG5 IP m6 _
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? Q'Yes ❑ No ❑ NIA
Please specify: firgLI- r;Ak, OAZS12o�
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
SW U-NE-12Aug2010

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 annually self re-certify No Exposure and, if requested,submit the re-certification to
DWQ or 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 Water Quality, 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.
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 paint 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: III& A)ra —)c
£prr,uT
Title: ENS &wc 18 r_r K'
(Signature f Applicant (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR 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
5 W U-N E-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
,I' 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:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, worth Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the DWO Regional Office for your area.
©WQ Re Tonal Office Contact Information:
4
Asheville Office ...... [phone] ; as -
Fayetteville Office ... [phone] g
Mooresville Office ... [phone] �.
Raleigh Office ........ [phone]IVA
Washington Office ...[phone] ,; �, �, � •
Wilmington Office ... [phone] iv w ' lam'
Winston-Salem ...... [phone] F � #1
Central Office .........[phone]
rVs!' ngton
Page 7of7
SWU-NE-12Aug2010

irections to 109 P P G Rd, Greensboro, NC
Google
19.9 mi-about 23 mins
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585 Waughtown St, Winston-Salem, NC 27107
1. Head northwest on Waughtown St toward Glendale St go 472 ft
total 472 ft
2. Sharp left onto Glendale St go 0.2 mi
About 1 min total 0.3 mi
3. Slight left onto the N Carolina 8 SIUS-52 SIUS-311 S ramp go 0.1 mi
total 0.4 mi
$11 4. Merge onto US-311 SIUS-52 S go 0.4 mi
total 0.8 mi
5. Take exit 107A to merge onto 1-40 EIUS-311 S toward Greensboro/High Point go 2.5 mi
About 3 mins total 3.3 mi
6. Slight left onto 1-40 E go 14.6 mi
# About 13 mins total 17.9 mi
7. Take exit 211 for Galfimore Dairy Rd go 0.4 mi
total 18.3 mi
8. Turn left onto Gailimore Dairy Rd go 0.7 mi
About 2 mins total 18.9 mi.
9. Turn right onto W Market St go 0.7 mi
About 2 mins total 19.7 mi
10. Turn left onto P P G Rd go 0.2 mi'
Destination will be on the left total 19.9 mi.
About 55 secs
AnN 109 P P G Rd, Greensboro, NC 27409
These directions are for planning purposes only. You may find that construction projects, traffic,weather,or other events may cause
conditions to differ from the map results,and you should plan your route accordingly.You must obey all signs or notices regarding your
route.
Map data 02013 Google
Directions weren't right?Please find your route on ma s. oo le.com and click"Report aproblem"at the bottom left.

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