NCG090023_COMPLETE FILE - HISTORICAL_20171204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
b4-HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ aor -7
YYYYM M DD

An4
�w
NCDENR
a
E.mrxp.wc.rt u+o Nuw— a�cs
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting
National Pollutant Discharge Elimination System
PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
1. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C 11S 1
01 1 1 N IC G. 10 1 9 1 0 10 1 2 13
II. Permit status arior to requested change.
a. Permit issued to (company name): Engineered Polymer Solutions, IncNalspar Coatings _
b. Person legally responsible for permit: Glen Furr
First Ml Last
Site Manager
Title
��CG�188 Side Track Dr.
1 Permit Holder Mailing Address
mi Statesville NC 28625
DEC _ 4 2
City State Zip
DENR-LAND Q11AA1='TV [phone] ( )
STORMWATER ✓pEROTING Phone Fax
c. Facility name (discharge): Engineered Polymer Solutions, IncNalspar Coatings
d. Facility address: 188 Side Track Dr.
Address
Statesville NC 28625
City State Zip
e. Facility contact person: Glen Furr [phone]
First 1 MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ® Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b.
Permit issued to (company name):
The Sherwin-Williams Manufacturing Company
c.
Person legally responsible for permit:
First Ml Last
Title
101 West Prospect Ave. J
Permit Holder Mailing Address
Cleveland OH 44115
City State Zip
( )
Phone E-mail Address
d.
Facility name (discharge):
Engineered Polymer Solutions, IncNalspar Coatings
e.
Facility address:
188 Side Track Dr.
Address
Statesville NC Statesville
City State Zip
£
Facility contact person:
Glen Furr
First Ml Last
[phone] [e-mail]
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Glen Furr
First M I Last
Site Manager
Title C
188 Side Track Dr.
Mailing Address
Statesville NC Statesville
City State Zip
[phone] tfurr valspar. corn
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
Vi. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed'application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, Glen Furr, attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
0+1-A n
Signature
APPLICANT CERTIFICATION
11-2-9 - i7
Date
I, Glenn Furr, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
1 1 - Z9 - 1 7
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

November 28, 2017
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
RECEIVED
DEC _42017
DENR-LAND gUALW
STpRMWA7FR PERMITTING
RE: Owner Change
Engineered Polymer Solutions, IncNalspar Coatings
188 Side Track Dr.
Statesville, NC 28625
General Permit to Discharge Storm Water Under NPDES
This letter and attachment are being submitted as notification of a change in ownership
of the above referenced facility's General Permit to Discharge Storm Water Under
NPDES. The new facility owner, effective as of January 1, 2018, is:
The Sherwin-Williams Manufacturing Company
101 West Prospect Avenue
Cleveland, Ohio 44115-1075
Employer Identification Number: 35-2600733
If there are any questions, please contact me at [phone].
Sincerely,
ItWVL—
Glen Furr
Site Manager

A47PKA
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Sam Belding
Engineered Polymer Solutions
188 Side Track Dr
Statesville, NC 28625
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Engineered Polymer Solutions
COC Number NCG090023
Iredell County
In response to your renewal application for continued coverage under stormwater General Permit NCG090000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG090000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/wslsu/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/`ws/su/npdessw (click on `General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91"07-636 1 FAX: 91M07-6492
Internet: www.ncwatr, ual' .off
An EqualOpportunity, . rT-Jve,%on Employer
N 6rthCarolina
,V iturally

Sam Belding
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sertinnc g [; Failure to perform analytical Stormwater monitoring may result the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Ti Waters applies to these
more sensitive waivers.
• Sections B. C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and In some cases, other
analytical monitoring requirements.
• Sections B, C, A: Inability to sample due to adverse weather must be recorded in titre SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts Ili and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG090000
CERTIFICATE OF, COVERAGE No. NCG090023
STO RM WATE R
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Engineered Polymer Solutions
is hereby authorized to discharge stormwater from a facility located at:
Engineered Polymer Solutions
188 Side Track Dr
Statesville
Iredell County
to receiving waters designated as Fourth Creek, a class C waterbody in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, and IV of General Permit No. NCG090000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

ff LT_Z;V'
j�;A* FILE
NCDENR
North Carolina Department of Environment and Natural Resources
L�141�IOn 03 wo"i2r 4t1GlKy
Eeverly Faves Perdue Coleen H. Sullins
Governor Director
March 14, 2011
Mr. Sam Belding, Site Manager
Valspar
188 Side Track Drive
Statesville, North Carolina 28625
Subject.- Representative Outfall Status Request
Engineered Polymer Solutions d/b/a Valspar
188 Side Track Drive, Statesville
NPDES General Stormwater Permit NCG090000
Certificate of Coverage — NCGO90023
Iredell County
Dear Mr. Belding. -
flee reeman
Secretari
The Mooresville Regional Office staff have reviewed your request dated February 23, 2011, for a
determination that stormwater discharge outfall (SDO) 002 be granted representative outfall status for
stormwater outfall 003. Based on the information and maps provided and the site inspection on February
16, 2011, we are approving this request. In accordance with 40 CFR §122-21(g)(7), you are authorized
to sample outfall number 002 as a representative outfall. This approval is effective with the next
sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be
performed at all SDOs, regardless of representative status_
Please remember that any actions you initiate in response to benchmark exceedances as directed in the
tiered response provisions of your permit must address all drainage areas represented by SDO 002,
where appropriate.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document
that representative outfall status has been approved. If changes in drainage areas, structures,
processes, storage practices, or other activities occur that significantly alter the basis of this approval,
representative outfall status may no longer be valid_ You should either resume sampling at all SDOs, or
reapply to this office for representative outfall status based on updated information. If you have any
questions or comments concerning this letter, please contact our Office at [phone].
Sincerely,
Z' r3 1:!f-------
Robert B. Krebs, Regional Supervisor
Surface Water Protection
Mooresville Regional Office
CC" Centrai Office/Stormwater Permitting Unit
Stormwater permitting file NCG090023
Mooresville Regional Orrice
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarolina
Phone: [phone]Fax: [phone] h Customer Service: 1-877-623-5748 � 1 /I
Internet: www.ncwaterquality.org / atura l �/

NCDENR
NORTH C—O ._ DEReRTMENT OF
ENVIRONMENT MD N�RESOURCE$
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
REPRESENTATIVE OUTFALL STATUS (ROS)
REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year Month Day
RECEIVED
DIVISION OF WATER QUALITY
FEB 2 3 2011
avw�
If a facility is required to sample multiple discharge locations with very similar stormwb`t$f'ifiirfi gl�ihiDFFIC
permittee may petition the Directar for Representative Outfall Status (ROSI. DWQ may grant Representative
Outfall Status if storm water discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analyticasampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DWQ
approval. The approval letter from DWQ must be kept on site with the facilit)'s Storm water Pollution
Prevention Plan. The facility must notify DWQ in writing if any changes affect representative status.
For questions, please contact the DWQ Regional Office for your area (seepage 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C 1 5 1 1 1 1 N [C- G, C-) I q I b D
2) Facility Information:
Owner/Facility Name _ V 0L\ ( C0.r\ SU,MeC`
Facility Contact
Street Address
City
County
Telephone No.
7L3
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) a is representative of Outfall(s) a $ - _
Outfalls' drainage areas have the same or similar activities? wlqes ❑ No
Outfalls' drainage areas contain the same or similar materials? WY'es ❑ No
Outfalls have similar monitoring results? 104es ❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
MMAM
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWLJ-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4)
Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
r
F,-,A S
3.
5) Certification:
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).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DWQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
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:A+A- _
Title: 5'ur MAMA,&cr
(Signature of Applicant) (Date igned)
Please note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
This completed form.
gel Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NC DENR Division of Water Quality
Surface Water Protection Section
at the appropriate Regional Office (See map and addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DWQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DWQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1617 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1617
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 last revised 12/30/2009

Analytical Results
i Valspar
188 Side Track Dr
Statesville
Entered 11/30/2010
Reported: 12115/2010
For: Storm Water
NC 28625
Sample ID
Parameter Cust ID
Result
Units
Metho
Date Analyzed
Analyst
1001130-14.1
Cadmium-Fur/liquid
Outfalll
<0.001
mglL
SM3113B
12/6110
MD
1001130-14.1
Chromium-FurAiquid
Outfalll
0.0026
mg/L
SM3113B
1216110
MD
1001130-14.1
Lead-Fur/liquid
Outfall1
<0.0025
mglL
SM3113B
12/16/10
MD
1001130-14.2
Cadmium-Furlliquid
Outfa11 2
<0.001
mg/L
SM3113B
12/6/10
MD
1001130-14.2
Chromium-FuMquid
WWI 2
0.0067
mglL
SM3113B
12/6/10
MD
1001130-14.2
Lead-Furfliquid
Outfa112
0.0097
mg/L
SM31136
1213110
MD
1001130-14.3
Cadmium-Fur/liquid
Outfall3
<0.001
mg/L
SM3113B
12/6/10
MD
1001130-14.3
Chromium-FurAiquid
Outfalll3
0.022
mglL
SM3113B
12/6/10
MD
1001130-14.3
Lead-Furlfiquid
Outfa113
<0.0025
mg/L
SM3113B
12010
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 * Statesville, North Carolina 28687 * 704/872/4697

ZAnalytical Results
For: Storm Water
,Track Dr
le NC 28625
Entered 5/3/2010
Reported: 5/17/2010
Sample Remark
Sample ID
Parameter - Cust ID
Result
Units
Method
Date Analyzed
Analyst
10053-31.1
Cadmium-FurAiquid
1
<0.001
mg/L
SM3113B
5/12/10
MD
10053-31.1
Chromium-Furlliquid
1
0.014
mg/L
SM3113B
5113/10
MD
10053-31.1
read-FurAiquid
1
0.014
mg/L
SM3113B
5/10/10
MD
10053-31.2
Cadmium-FurAiquid
2
<0.001
mg/L
SM3113B
5/12/10
MD
10053-31.2
Chromium-FurAiquid
1
0.005
mg/L
SM3113B
5113/10
MD
10053-312
Lead-Fur/liquid
2
0.0038
mg/L
SM3113B
5/10/10
MD
10053-31.3
Cadmium-FurAiquid
3
<0.001
mg/L
SM3113B
5/12/10
MD
10053-31.3
Chromium-FurAiquid
!
0.111
mg/1_
SM3113B
5/13/10
MD
10053-31.3
Lead-FurAiquid
3
0.008
mg/L
SM3113B
5110110
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.Q. Boy: 228 + Statesville, North Carolina 28687 0 7041872/4697

iqalspar
188 Side Track Dr
Statesville
Entered 9/18/2009
Reported: 10/12C1009
Sample Remark
Analytical Results
NC 28625
For: Storm water
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
090918-1.1
Cadmium-Furlfiquid
Outl~all # 1
<0.001
mg/L
SM3113B
9/25109
MD
090918-1.1
Chromium-FurAiquid
Outfall #1
0.003
mg/L
SM3113B
9/24/09
MD
090918-1.1
Lead-Furfliquid
Outfall #1
<0.0025
mg/L
SM3113B
9123/09
MD
090918-12
Cadmium-FurAiquid
Outfall 92
<0.001
mg/L
SM3113B
9/25/09
MD
090918-1.2
Chromium-FurAiquid
Outfall # 2
0.035
mg/L
SM3113B
9/24/09
MD
090918-1.2
Lead-Furlliquid
Outfall # ;
0.012
mg/L
SM3113B
9/23/09
MD
090918-1.3
Cadmium-FurAiquid
Outfall # 1
<0.001
mg/L
SM3113B
9/25/09
MD
090918-1.3
Chromium-Fur/liquid
Outfall # [
0.061
mg/L
SM3113B
9124/09
MD
090918-1.3
LeacWurAiquid
Outfall #3
0.0087
mg/L
SM3113B
9/23109
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697

■ Complete 1, and a also complete
item 4 if revery is desired.
■ Print your a address on the reverse
that we' m the card to you.
■ this the back of the mailpiec%
on the front if space permits.
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B. Received Date of Delivery
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PS Form 3811. Febn=y 2OD4 _ °°mfc Retw" Recelpt 102595-W RETURN RECEIPT REQUESTED
June 23, 2009
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Year 2, Period 1 Monitoring Event
General Permit No: NCG0900001 Certificate Of Coverage: NCG090023
Engineered Polymer Solutions, d/b/a Valspar, 188 Side Track Drive, Statesville NC 28625
Dear DWQ Central Files Coordinator:
As required per Valspar's Stormwater General Permit, please find enclosed the original and one copy of the
outfail monitoring report for sampling occurring during Year 2, Plod I as established in the permit. fIhe_site-
haS.undated.the.S�NPPP
Please contact me at 704-761-2320 if you have questions.
Sia
ly, ,lding
PIant Manager
If it matters, we're on it-

Analytical Results
For Stoimwater
188 Side Track Dr
Statesville NC 28625
Entered 5/26/2009
Reported: 6/11/2009
Sample Remark
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
090526-4_1
Cadmium-FurAiquid
OutfallI
<0.001
mg/L
SM3113B
613/09
MD
090526-4.1
Chromium-FurAiquid
Outfall1
<0.0025
mg1L
SM3113B
614109
MD
090526-4.1
Lead-FurAiquid
Outfall1
<0.0025
mg/L
SM3113B
6/2/09
MD
090526-4.2
Cadmium-FurAiquid
OutfalO
<0.001
mg/L
SM3113B
6/3109
MD
090526-4.2
Chromium-FurAiquid
Outfalli2
0.04
mg/L
SM3113B
614/09
MD
090526-4.2
Lead-FurAiquid
Outfall2.
0.008
mg/L
SM3113B
6/2/09
MD
090526-4.3
Cadmium-FurAiquid
Orztfa113
0.0077
mg/L
SM3113B
613/09
MD
090526-4.3
Chromium-FurAiquid
Outfall3
0.061
mg/L
SM31138
614109
MD
090526-4.3
Lead-FurAiquid
Outfa113�
0.008
mg/L
SM31138
6/3/09
MD
090526..4A
Barium -flame/ iquid
powder # 1
<0.4
mg/L
SM3111 D
6/9/09
MD
090526-4.4
Cadmium-FurAiquid
Powder #1
0.831
mglL
SM3113B
613109
MD
090526-4.4
Chromium-FurAiquid
Powder #1
34.07
mg/L
SM3113B
6/4/09
MD
090526-4.4
Lead-FurAiquid
Powder if 1
1.3
mg/L
SM3113B
6/2/09
MD
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687 e 704/87214697

� Analytical Results
Vaispar
188 Side Track Dr
Statesville
Entered 11/13/2008
Reported: 11 /25/2008
Sample Remark
NC 28625
For: Stormwater
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
081113-11.1
Cadmium-FurRiquid
Outfall #1
<0.001
mglL
SM3113B
11/24/08
MD
081113-11.1
Chromium-Fur/liquid
Outfall #1
0A17
mg/L
SM3113B
11/25/08
MD
081113-11.1
Lead-Furffiquid
outfku #1
0.011
mg/L
SM3113B
11/14/08
MD
081113-11.2
Cadmium-Furniquid
Outfall #2
<0.001
mg/L
SM3113B
11/24/08
MD
081113-11.2
Chromium-Furhjquid
Outfall #2
0.030
mglL
SM3113B
11/25/08
MD
081113-11.2
Lead-Furlliquid
Outfall #2
0.022
mg/L
SM3113B
11/14/08
MD
081113-11.3
Cadmium-Furiiquid
Outfall 93
<0_Q01
mglL
SM3113B
11/24/08
MD
081113-11.3
Chromium-Furltiquid
Outfall13
0.074
mg/L
SM3113B
11/25/08
MD
081113-11.3
Lead-Furniquid
Outfall #3,
0.007
mg/L
SM3113B
11/14/08
MD
Respectfully submitted,
al-wa J—Yh-�
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697

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P5 Form 3811; F'iruary 2604 t € = i bornestic Flom, rat , 4&,sao RETURN RECEIPT REQUESTED
--- -- �prn Lz; Lam--- ----- — -- --- --- -
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Period 1 Monitoring Event
General Permit No: NCG0900001, Certificate Of Coverage: NCG090023
Engineered Polymer Solutions, d/b/a Valspar,188 Side Track Drive, Statesville NC 28625
Dear DWQ Central Files Coordinator.
As required Per Valspar's Stormwater General Permit, please find enclosed the outfall monitoring report for
sampling occtuxing during Period 1 as established in the permit.[The,site has updated=the.SWPPP to;include�
Tier Une.actions-for_the-ex -
_c eedence of Cadmium a� ra,r...p.r ,�, .,,>.•_ �_.
Please contact me at 704-761-2320 if you have questions.
Sincerely,
Az�
Sam Belding
Plant Manager
If it matters, we're on it"

� Analytical Results
Valspar
1647 English Rd
High Point
Entered 3/20/2D08
Reported: .4/7/2008
Sample Remark
NC 27262
For: Storm Water
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
080320-6.1
Cadmium-Furiliquid
outfail1
0.012
mg/L
SM3113B
4/4/08
MD
080320-6.1
Chromium-Fur/iquid
outfall1
<0.0025
mg/L
SM3113B
417108
MD
080320-6.1
Lead-Fur/liquid
outfall1
0.0056
mg/L
SM3113B
4/4/08
MD
080320-6.2
Cadmium-FurAiquid
outfal;'2
0.012
mg/L
SM3113B
414108
MD
080320-6.2
Chromium+udliquid
outfa11421
<0.0025
mg/L
SM3113B
4!7/08
MD
080320-6.2
Lead-FurAiquid
outfall21
<0.0025
mg/L
SM3113B
4/4/08
MD
080320-6.3
Cadmium-Fur/liquid
outfall31
<0.001
mg/L
SM3113B
4/4/08
MD
080320-6.3
Chromium-Fur/liquid
outf tll1.3
0.015
mg/L
SM3113B
417108
MD
080320-6.3
Lead-Furlliquid
outfalll3
0.0056
mg/L
SM3113B
4/4/08
MD
Respectfully submitted,
L/ t�
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
Y.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697

�. Analytical Results
Valspalr
1647 English Rd
High Point
Entered 6/14/2007
Reported: 6/27/2007
Sample Remark
For: Stormwater Sampling
NC 27262 188 Sid G t races Dri*✓v
si-a4-esvi' l I e. F PC- as(oa5
Sample ID Parameter Cust ID Result Units Method Date Analyzed Analyst
070614-3.1
Cadmium-FurAiquid
outfall #1
<0.001
mg/L
SM3113B
6/22/07
MD
070614-3.1
Chromium-FurAiquid
outfall #1
0.0038
mg/L
SM3113B
6120/07
MD
070614-3.1
Lead-FurAiquid
outfall #1
0.0074
mg/L
SM3113B
6/21/07
MD
070614-3.2
Cadmium-Fur/liquid
outfall I2:
0.001
mg/L
SM3113B
6/22/07
MD
070614-3.2
Chromium-FurAiquid
outfall #2
0.019
mg/L
SM3113B
6/20/07
MD
070614-3.2
Lead-FurAiquid
outfall #2
0.019
mg/L
SM3113B
6/21107
MD
070614-3.3
Cadmium-FurAiquid
outfall i3
<0.001
mg/L
SM3113B
6/22/07
• MD
070614-3.3
Chromium-FurAiquid
outfall #3
0.104
mg/L
SM3113B
6/20/07
MD
070614-3.3
Lead-FurAiquid
outfall #3
t:
0.026
mg/L
SM3113B
6/21/07
MD
Respectfully submitted,
0
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 • States-%dlle, North Carolina 28687. 704/872/4697

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NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen N. Sullins
Govemor ' Director
February 17, 2011
Mr. Sam Belding
Site Manager
Valspar
188 Side Track Drive
Statesville, North Carolina 28625
Natural Resources
FILE,.�
Dee Freeman
Secretary
Subject: Compliance Evaluation Inspection
Engineered Polymer Solutions d/b/a Valspar
188 Side Track Drive, Statesville
NPDES General Stormwater Permit NCGO90000
Certificate of Coverage.-- NCGO90023
Iredell County
Dear Mr. Belding:
On February 16, 2011, Ms. Marcia Allocco from the Mooresville Regional Office of the Division of Water
Quality (DWQ) conducted a site inspection of the Engineered Polymer Solutions facility. The site drains to an
unnamed tributary to Fourth Creek, Class C waters located in the Yadkin -Pee Dee River Basin. The site visit
and file review revealed that the subject facility is covered by NPDES General Stormwater Permit —
NCG090000.
Accordingly, the following observations were noted during the DWQ inspection (please see the attached
addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes N No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes N No ❑
4) Permit and Outfalls
Please ensure that the illicit detection evaluation is.completed annually and documented in the SPPP.
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville. NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet httpl/por-,al,ncdenr.org/weblwgibome
No rthCarolina
Alaturidif
An Equal O?pporunity l Affirmative Action Employer- 501. Recycled,110% Post Consumer paper

Mr. Sam Belding, Valspar
Compliance Evaluation #nspection, Page 2
February 17, 2011
Thank you for the assistance and cooperation during the inspection. If you have any questions, comments, or
need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (704)
235-2204 or [e-mail].
Sincerely,
r
i
Marcia Altocco, MS
Environmental Chemist
Mooresville Regional Office
Surface Water Protection Section
c=C: Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] I Fax: [phone] Customer Service: 1-877-623-6748
lntemet http:llportal.ncdenr.orglweblwglhome
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NorthCarolina
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r

A
Mr. Sam Belding, Valspar
Compliance Evaluation Inspection, Page 3
February 17, 2011
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site acid operations to reduce pollutant sources and prevent pollutant discharge in stormwater
runoff.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://iDortal.ncdenr.org/web/wq/ws/su/npdessw#General Permits NPDES Permit text, technical bulletins,
discharge monitoring forms, a Notice of Intent (which is the application of for coverage under a NPDES
General Stormwater Permit], and the Representative Outfall Status application can.be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process, and condition requirements of your permit. Please see the
abovementioned website to obtain a copy of the permit so you may fully comply with the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, constitutes permit
violations and is subject to civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine-
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering (pursuant to the type of General Permit) until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly, however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Rhone: (704) 663-16991 Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:l/portal.nodenr.oTgtweblwoome
NorthCar©hna
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Mr. Sam Belding, Vaispar
Compliance Evaluation Inspection, Page 4
ebruary 17, 2011
a Collection, reporting, and recording of Qualitative Monitoring
a Collection, reporting, and recording of Vehicle Maintenance Monitoring
c Records -- Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Pernuttee shall retain records of all monitoring information,
including all calibration and maintenan-Ce records and all original strip -chart i-e(.0rdings for
continuous monitoring instrtlmentatiort, and copies of aii reports required by this general permit
for a period of at least 5 years from the date of the sarnple measurement, report, or application.
Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue ;permits
no later than 180-days prior to expiration date. Any permittee that has not requested renewal at
least 180 days prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will be subject to
enforcenrtent. Failure to renew your permit is a violation.
c Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director of the Division of
Water Quality. The Director may require modification or revocation and reissuance of the
Certificate of Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act, The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — The permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes required you to complete
a Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet http:llportal.ncdenr.org/weblwgftme
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4
Compliance Inspection Report
Permit: NCGO90023 Effective: 11/01/07 Expiration: 10/31/12 Owner: Engineered Polymer Solutions
SOC: Effective: Expiration: Facility: Engineered Polymer Solutions
County: Iredell 188 Side Track Dr
Region: Mooresville
Statesville NC 28625
Contact Person: Sam Belding Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/1612011 '' '' Entry Time: 01:06 PM Exit Time: 02:34 PM
Primary Inspector: Marcia Alloc, o 1,�Phone: [phone]
`a' Ext.2204
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Paints, Varnishes, Lacquers Stormwater Discharge COC
Facility Status: ■ Compliant D Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG090023 Owner - Fatuity: Engineered Polymer Solutions
Inspection Date: 02116t2011 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary -
Page: 2

Permit: NCG090023 Owner - Facility: Engineered Polymer Solutions
Inspection Date: 0211612011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ n n n
# Does the Plan include a General Location (USGS) map?
■ n n n
# Does the Plan include a 'Narrative Descnption of Practices'?
■ n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ n n n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ n n n
# Has the facility evaluated feasible alternatives to current practices?
■ n n n
# Does the facility provide all necessary secondary containment?
n !� ■ n
# Does the Plan include a BMP summary?
■ n n n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ n n n
# Does the facility provide and document Employee Training?
®❑ n n
# Does the Plan include a list of Responsible Party(s)?
■ n n n
# Is the Plan reviewed and updated annually?
■ n n n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n n n
Has the Stormwater Pollution Prevention Plan been implemented?
■ n n n
Comment: The SPPP was last updated in May 2009. The annual review was
completed in May 2010. Employee training was last completed in February 2011.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ n n n
Comment: Qualitative monitoring has been completed semi-annually and was last
completed in November 2010. The updated qualitative monitoring forms and Division of
Water Quality's guidance document were provided during the inspection.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n ■ n
Comment: No vehicle maintenance is conducted on site. Analytical monitoring has
been completed semi-annually and was last conducted in November 2010. There have
been sporadic detections of cadmium at the outfalls on site at levels slightly above the
benchmark concentration in the permit. The permittee developed a Tier 1 response for
each exceedance and these were incorporated into the SPPP.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Is F1 F1 n
Page: 3

Permit: NCC-090023 Owner - Facility: Engineered Polymer Solutions
Inspection pate: 02116/2011 Inspection Type: Compliance Evaivation
# xNere 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?
Reason for Visit: Routine
Comment: The permittee last conducted an illicit discha+ge evaluation in May 2-1c7D9.
The general permit reauirGs this evaluation to be completed annually. Please ensure
this change In schedt,ling is in,ioded in,o;ir stormwater management pfogram_
There are three stormwater outfa#is on site. It was suggested that the permittee request
representative outfall status at Outfall 2 (representative for ClUtfall 3). The application
forms werP provided during the inspection.
Page: 4

WA
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
STEVEN SHAFFER
ENGINEERED POLYMER SOLUTIONS
188 SIDE TRACK DRIVE
STATESVILLE, NC 28625
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
ENGINEERED POLYMER SOLUTIONS
COC Number NCGO90023
Iredell County
In response to your renewal application for continued coverage under general permit NCG090000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1981
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG090000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits IN110M. OF
AWTi3r�L
tJ00RESV1tL ,� f-_C�, rl4-Al
A U G 2 9 2002
WATER QUALITySECTION
RA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO90000
CERTIFICATE OF COVERAGE No. NCG090023
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ENGINEERED POLYMER SOLUTIONS
is hereby authorized to discharge stormwater from a facility located at
ENGINEERED POLYMER SOLUTIONS
188 SIDE TRACK DRIVE
STATES VII.LE
IREDELL COUNTY
to receiving waters designated as a UT to Fourth Creek, a class C stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, II1,
IV, V, and VI of General Permit No. NCGO90000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
MICHAEL DIMAGGIO
ENGINEERED POLYMER SOLUTIONS
188 SIDE TRACK DRIVE
STATESVILLE, NC 28625
Subject: NPDES Stormwater Permit Renewal
ENGINEERED POLYMER SOLUTIONS
COC Number NCG090023
Iredell County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG090000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250-00- Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i-e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.siale.nc.us/su/stormwater.htmi
if the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely.
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc_ Central Files
Mooresville Regional Office
=`h
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

r
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Mike DiMaggio
Valspar Coatings
1931 Salisbury Road
Statesville- NC 28677
Dear Mr. DiMaggio:
I LT.X;WA
ID E N F1
February 18, 1998
Subject: Permit Ownership Change
Engineered Polymer Solutions, Inc.
(formerly The Valspar Corporation)
Permit No. NCG090023
Iredell County
In accordance with your completed name/ownership change application which we received on
February 11, 1998, we are forwarding herewith the modified Certificate of Coverage page for the
subject -facility. The only changes in this permit are in regard to name and ownership. All other terms
and conditions in the original permit remain unchanged and in full effect. This Certificate of Coverage is
issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December
6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such request is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may, require modification or revocation and
reissuance of the certificate of coverage.
—This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this change, please contact Steve Coerper at 919/ 733-5083,
extension 361.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Mooresville Regional Office, Water Quality Section
Central Files
Permits and Engineering
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG090QN
(CERTIFICATE OF COVERAGE NO, NCG090023
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Engineered Polymer Solutions, Inc. d/b/a Valspar Coatings
is hereby authorized to discharge stormwater from a facility located at
1931 Salisbury Road
Statesville
Iredell County
to receiving waters designated as an unnamed tributary to Fourth Creek, class C, in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO90000 as attached
This Certificate of Coverage shall become effective February 18, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed -d*- I Sth day of February, 1998.
i e?o� -
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

.,
Cic :]Y- 0100 31-J U
The Yalspar Corporation
-y13
1101 Third Street South/Minneapolis, MN 55415
Mailing Address: P.O. Box 1461/Minneapolis, MN 55440
6121332-7371
N.C. DF.t'T. OF
n,NV1RONMiENT, HEALTH y
North Carolina Department of Environment, Health and Natural Resources & NATUr-,AL RESOURCE'
Mooresville Regional Office
Water Quality Section
919 North Main Street
Mooresville, NC 28115
January 20, 1998
RE: Storm Water Permit
The Valspar Corporation
1931 Salisbury Road
Statesville, NC 28677
Dear Sir/Madam:
i E 3 ) 1998
I, Ut`':i=LE fIU# Xt URI
r^ 9 "d ED
� � " lip
FEB
Vvy i cM (; U"iL► TY
SEC-FION
Pursuant to a telephone conversation Kristin Waschbusch of ENSR had with Mr. Tony Evans of
NCDEHNR, this letter serves to request the transfer of the above permit held by The Valspar
Corporation ("Valspar") to Valspar Coatings, a division of Engineered Polymer Solutions, Inc.
On January 31, 1998, Valspar will transfer all of its plant operations located in Statesville, North
Carolina to Valspar Coatings, a division of EPS. Valspar Coatings will engage in the same type
of business activities in Statesville, North Carolina as Valspar has prior to the transfer_ The
transfer will result in an immediate change in ownership and control of the plant assets and
operations from Valspar to Valspar Coatings, a division of EPS. EPS is a wholly owned
subsidiary of Valspar and, as such, is ultimately owned by the same shareholders as Valspar.
Please find the enclosed change form and processing fee payment in the amount of $100,00, as
requested. Please transfer the permit from The Valspar Corporation to Engineered Polymer
Solutions, tne. d/b/a Valspar Coatings effective January 31, 1998.
Please contact either Kristin Waschbusch of ENSR at (612) 924-01 17 or myself at (612) 375-
7850 if you have any questions. Thank you for your assistance with this matter.
Sincerely,
4
�aul E. Robinson
Senior Manager of Environmental Affairs

PLEASE DETACH BEFORE DEPOSITING. THE ATTACHED CHECK COVERS ITEMS LISTED BELOW. The Fdxo Gorporaam

• T State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director -
wol ma a ao a w A :u 110 IN acei:u: 1
11 kf
74
�EHNR
it Ail I IIN
1. Permitholder'sname: The Valspar Corporation _
2. Permit's signing official's name and title' Mike DiMa io
(Person legally responsible for permit)
Plant Engineer
(Tide)
3. Mailing address- 1931 Salisbury Road City. Statesville
Sty. North -Carolina Zip Code: 28677 Phone: ( 7Q4-A-881-0704
i __,.1 u ► i �♦
1. This request for a name change is a result of.
_,a. Change in ownership of property/company
=b Name change only
--Lc. Other (please explain): Change in ownership from The Valspar Corporation
to Valspar Coatings, a wholly owned subsidiary of
ThP ValGFar C:nr=orm inn. and as such, is ultimately
owned by the same shareholders as previously.
2. New owner's name (name to be put on permit): Eng inee red Polyger Solution Inc./a
Valspar Coatings
3. New owners or signing official's name and title: :Mike �POaggio _
(Person legally responsible for permit)
Plant En veer -- '
(Title) -
4. Mailing address' 1931 Salisbury Road City; Statesville
Sty; North Carolina_ Zip Code- 28_67_7 Phone: ( 704 ) 881- 704

r .k
--_ — — — --_ — - — • ' - - - — — i -- -- µT -
- _The �alsper Ca�ianfi�on = _ _Corporate Working Fund. __ -_
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NORWEST_BANK�:; „_ E' --i _ O rO 900 -
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-- _ ... =-
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(COUNTER SIGNATURE)
-=i_ i■.D09003!; '-'• ��-•-�--=3; EE:--.;•---'�-'�,•i �-
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_PLEASE DETACH BEFORE DEPOSITING. THE ATTACHED CHECK COVERS ITEMS LISTED BELOW. i" . —--;_-=The iE�sCarpdraFfor�
DATE` - -- _ ' -__ =DESCREPTION 'i i =,: —' _- -- -. AMOUNT
- - _. --
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_- -- - - - -- --
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" -- 4210101 _ _ "-STORM -WATER PERMIT _ • '
- - _A
-

NPDES FACILITY AND PERMIT DATA 02/11/98 09:04:37
UPDATE OPTION TRXID 5NU KEY NCG090023
PERSONAL DATA FACILITY APPLYING FOR PERMIT
FACILITY NAME> VALSPAR CORPORATION COUNTY> 1REDELL 03
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: 1931 SALISBURY RD
STREET. 1931 SALISBURY RD
CITY: STATESVILLE ST
NC ZIP 28677 CITY: STATESVILLE ST NC ZIP 28677
TELEPHONE [phone]
DATE FEE PAID: 04/01 /97 AMOUNT: 400.00
STATE CONTACT> ULMER
PERSON IN CHARGE MICHAEL DIMAGGIO
1=PROPOSED,2=EXIST,3 CLOSED
1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT: 3546000 LONG: 08049400
N=NEW,M=MODIFICATION,R=REISSUE> R
DATE APP RCVD 04/01/97
WASTELOAD REQS 1 I
DATE STAFF REP REQS I I
WASTELOAD RCVD 1 1
DATE STAFF REP RCVD I I
SCH TO ISSUE 1 1
DATE TO P NOTICE 1 1
DATE DRAFT PREPARED I I
DATE OT AG COM REQS I 1
DATE DENIED I 1
DATE OT AG COM RCVD 1 I
DATE RETURNED I I
DATE TO EPA / /
DATE ISSUED 09/05/97 ASSIGN/CHANGE PERMIT
DATE FROM EPA I I
EXPIRATION DATE 08131 /02
FEE CODE( 0 ) 1=(>10MGD),2=(>l MGD),3=(>0.1 MGD),4=(<0.1 MGD),5=SF,6=(GP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE)
DIS/C 73 CONBILL ( }
COMMENTS:
MESSAGE: "` ENTER DATA FOR UPDATE """'

NPDES FACILITY AND PERMIT DATA 02/11 /98 09:09:24
UPDATE OPTION TRXID 5NU KEY NCGO90023
PERSONAL DATA FACILITY APPLYING FOR PERMIT
FACILITY NAME> ENGINEERED POLYMER SOLUTIONS COUNTY> IREDELL 03
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: 1931 SALISBURY RD
STREET: 1931 SALISBURY RD
CITY: STATESVILLE ST
NC ZIP 28677 CITY: STATESVILLE ST NO ZIP 28677
TELEPHONE [phone]
DATE FEE PAID: 04/01/97 AMOUNT: 400.00
STATE CONTACT> ULMER
PERSON IN CHARGE MICHAEL DIMAGGIO
i=PROPOSED,2=EXIST,3-CLOSED
i 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT: 3546000 LONG: 08049400
N=NEW,M=MODIFICATION,R=REISSUE> R
DATE APP RCVD 04/01 /97
WASTELOAD REQS / /
DATE STAFF REP REQS / /
WASTELOAD RCVD / /
DATE STAFF REP RCVD / /
SCH TO ISSUE / /
DATE TO P NOTICE / /
DATE DRAFT PREPARED / /
DATE OT AG COM REQS / /
DATE DENIED / /
DATE OT AG COM RCVD / /
DATE RETURNED / /
DATE TO EPA / /
DATE ISSUED 09/05/97 ASSIGN/CHANGE PERMIT
DATE FROM EPA / /
EXPIRATION DATE 08/31 /02
FEE CODE( 0 ) 1=(>10MGD),2=(>1 MGD),3=(>0.1 MGD),4=(<0.1 MGD),5=SF,6=(GP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 73 CONBILL ( }
COMMENTS: (FORMERLY "VALSPAR CORPORATION') NAME CHG 2-11-98
MESSAGE: "' DATA MODIFIED SUCCESSFULLY "'

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
MICHAEL DIMAGGIO
VALSPAR CORPORATION
1931 SALISBURY RD
STATESVILLE, NC 28677
'T
ALT4
1: DEHNR
September 5, 1997
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG090023
Iredell County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring farms.
w Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
for
A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 21, 1995
Michael Dimaggio
Valspar Corporation
1931 Salisbury Rd
Statesville, NC 28677
A4
AM
EDEHNR
Subject: General Permit No. NCGO90000
Valspar Corporation
COC NCGO90023
Iredell County
Dear Michael Dimaggio:
In accordance with your application for discharge permit received on May 15, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR STEVE ULMER at telephone
number 919i133-5083.
Sincerely, Orinis►al s'gned By
Coleen H. Sul"ns
A. Preston Howard, Jr. P.E.
cc: Mooresville Regional Office
P.O. Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recyde& 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG09000Q
CERTIFICAE OF COVERAGE NQ^NCGQ20023
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
The Valspar Corporation
is hereby authorized to discharge stormwater from a facility located at
1931 Salisbury Road
Statesville
Iredeil County
to receiving waters designated as an unnamed tributary to Fourth Creek, class C, in the Yadkin River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and N of General Permit No. NCGO90000 as attached.
This Certificate of Coverage shall become effective July 28, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 28, 1995.
Coleen R Sulfini
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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