NCGNE0843_COMPLETE FILE - HISTORICAL_20180424

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE`ot� 3
DOC TYPE
jd' HISTORICAL FILE
DOC DATE
❑ � C)I b Dy A y
YYYr iVl (VI DD

Lawyer, Mike
From: Lawyer, Mike
Sent: Tuesday, April 24, 2018 2:57 PM
To: 'Ebert, Mark R'
Subject: RE: [EXTERNAL] No Exposure Certification - Aberdeen Facility, NCGNE0843
Attachments: No Exposure Certification NCGNE0843-Eaton Golf Pride -Aberdeen Facility_
4-27-2012.pdf
Mark,
I have updated our electronic database per the information provided on the signed owner affiliation designation form,
which our office received on April 19, 2018. 1 received a response back from our permitting staff in Raleigh that we do
not send back a revised No Exposure Certification letter when it's just a change to the responsible official. Please use this
e-mail as confirmation that we have processed the change in our system. I will also place a copy of this e-mail in our
paper permit file. I have attached a scanned copy of the original No Exposure Certification letter, which was issued on
April 27, 2012 and remains in effect.
If there are any questions or I can be of any further assistance, please contact me.
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike. lawyer(a7ncdenr,gov
225 Green Street, Suite 714
Fayetteville, NC 28301
�Nothirtg Comparesy%-,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties -
From: Ebert, Mark R [mailto:[e-mail]]
Sent: Tuesday, April 17, 2018 4:30 PM
To: Lawyer, Mike <[e-mail]>
Subject: RE: [EXTERNAL] No Exposure Certification - Aberdeen Facility, NCGNE0843
Mike, just had the signed owner affiliation form returned (signed) and it will ship UPS to your attention at the address
below in your contact data. Thanks so much for the support,

Tracking number is; 1Z6X622A0244125066.
Mark
Mark Ebert
Purchasing/Facilities/EFTS
Eaton Golf Pride
440 Murray Hill Road
Southern Pines, NC, 28397
910-695-2911
CONSISTENT HAND? P,ACEMENT.
r CONSISTENT RESULTS.
1001�IGN
: TECHMOLOaY
From: Lawyer, Mike [mailto:mike. lawyerncdenr. ov]
Sent: Monday, April 09, 2018 12:16 PM
To: Ebert, Mark R
Subject: [EXTERNAL] No Exposure Certification - Aberdeen Facility, NCGNE0843
Mark,
Pleasure speaking with you today regarding the No Exposure Certification (NEC) for the Aberdeen Facility. As discussed,
the NEC has no expiration date and the requirements are to maintain no exposure status and complete the self -
recertification form annually. I have attached the Owner Affiliation Designation Form to be completed and submitted
back to me in order to update our files regarding a change in the person legally responsible for the NEC. My contact
information and mailing address are below. Please contact me if I can be of any further assistance.
►TiWO
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
910 433-3394 office
mike.lawyer(@ncdenr.gov
225 Green Street, Suite 714
Fayetteville, NC 28301
Nothing Compares.,`
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

»
Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIRONMENT A L OVA LM (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE: ONLY
Date Recciced
Year. Month
IDay
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation. _
What does "legally responsible individual" mean:'
The person is either: APR 19 2018
• the responsible corporate officer (for a corporation); d- , S7 �j
• the principle executive officer or ranking elected official (for a municipal it. �gtR ��TAI APLthCE
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(01) Certificate of Coverage
N I C j G I N I E 1 O$ 14 3
EATON GOLF PRIDE-ABERDEEN FACILITY
STEVE DAVIS
160 TAYLOR STREET
Address
ABERDEEN NC_ 28315
City state zip
To find the current legally responsible person associated with your permit, go to this website:
http://deq.nc. ,ov/about/divisions/enerw-inineral-land-resources/energy-mineral-land-permits/storm\vater-12rocrain
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: PETER
First
a) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
GILBERT
MI Last
STEVE DAVIS
First \11 Last
Page I of 2
S W IJ-O W NE RAF F IL-2 3 M1ta rc h? 01 7

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
lk 41,4e dM0,11-
Title
440 MURRAY HILL ROAD
Mailing Address
SOUTHERN PINES NC 28387
City State Zip
( V I U ) t:)' 0L;Jla
Telephone E-mail Address
L
Fax Number
5) Reason for this change:
A result of: ❑� Employee or management change
Inappropriate or incorrect designation before
❑ Other
1(other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO
DEMLR - Storrnwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh. North Carolina 27699-1612
RECEIVED
APR 19 2018
7EO-FAYETT EVILLE REGIONAL OFFiCE
For more information or staff contacts. please call [phone] or visit the website
at: htt alde .nc. ov/about/divisions/ener -mineral-land-resources/stormwater
Page 2 of 2
SWU-OWNFRAF1,)L 23Mar2017

M®�.
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
April 27, 2012
Eaton Golf Pride
Attm Peter Gilbert, R&D Global Manager
440 Murray Hill Road
Southern Pines, NC 28387
Subject: No -Exposure Certification NCGNE0843
Eaton Golf Pride -Aberdeen Facility
Moore County
Dear Mr. Gilbert:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. 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 Mike Lawyer with the Fayetteville Regional Office on
April 26, 2012, 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 no -exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharges.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self re -certify
annually using the enclosed form or obtain NPDES permit coverage for any stormwater discharges from your
facility. The annual self re -certification does not need to be submitted to DWQ unless requested.
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 Mike Lawyer at [phone].
Sincerely,
for Charles Wakild, PE
Enclosure
cc: Alex Wails -Eaton Golf Pride (via e-mail)
.F_RO=Surface Water_Prote ction-Stormwater Files (w/o enclosure)
Stormwater Permitting Unit, No -Exposure Files (w/o enclosure)
Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301
Phone: [phone]M FAX: [phone] Customer Service: 1-877-623-6748
intennet: http;0porial.ncdenr.org1web4q
An Equal Opportunity, Affirmalive Action Employer
One
North Carolina
Naturally

ALIT
NC®ENR
4ry tM C­ L�­­ pr
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Division of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USH ONLY
Date Received
Year
Month
Day
Certificate of Coverage
NICIGINIF $
AIAR
National Pollutant Discharge Elimination System application for exclusions a)Sormwater�J?etnit ased
on NO EXPOSURE:DiAND.w�R4UQr,�.
Submission of this No Exposure Certification constitutes notification that your facility does'ifCW(t wire 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, DWQ 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 condition. 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. It 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 reauired to self re-certifv vour No Exposure Exclusion annually.
For questions, please contact the DWQ Regional Office for your area. (See page 6)
1) Mailing address of owner/operator
Name
Contact
Street Address
City
Telephone No.
Email
SWU-NE-12Aug2010
rcrz
AA'
(Please print or type)
ddress to which all certification correspondence will be mailed):
LisCtzr
R Ci3E tZj_
yl 14411 R4241) .
M CS State iti • ZIP Code Z£53& 7
Z /q Fax: 710 bqS 2941
Page 1 of 7pCo
n
NO zszorz
ow
a

{
NCGNE0000 No Exposure Certification
21 Location of facility nrndiir.inn r1icrharno-
Facility Name
Facility Contact
Facility Street Addres
City
County
Telephone No.
Email
3) Physical location information:
Please provide a narrative description of how to get to the facility (usq street names, state road numbers, and
distance and direction from a roadway intersection). -e
(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 ONo
5) Is this a Federal facility? ❑ Yes .psi ivo
o) Latitude �S �� > _ Longitude Iqe 1+1% (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 �&L_, f 201U
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes XNo
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: 3 o 6
10) Pr de a brief description of t types of industrial activities and products produced at this facility:
o i
0is [—:(Z MC �rN
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
XN o
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
S W U-NE-t 2Aug2010
Page 2 of 7

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 ® 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 Cl Yes ® No
c. Materials or products from past industrial activity ❑ Yes a No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes IN No
e. Materials or products during loading/unloading or transporting activities ❑ Yes M No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes E 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 M No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ® No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes M No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ® No
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 ® No
(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 lb 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 ® NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No 10 NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3of7
SW U-NE-12Aug2010

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 ❑ NIA
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 ® NIA
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 0 NIA
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances— designated in 40
❑ Yes ❑ No ® N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
CD Yes ❑ No ❑ NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ® No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ® Yes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ® 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: ScAA K V 9&,Z Go[ F 6 Zr t S
How is material stored: XNbOO&& Z30 ,, -ttpC\U� q
Where is material stored: --Ilq
How many disposal shipments per year: 11 rt — j�T7^ IV—ew Ile VO
Name of transport / disposal vendor:
Vendor address: CT ( U
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 §1 17.3.
Page 4 of 7
5WU-NE-12Aug2010

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 ® No
b. Does your facility have coal piles on site?
❑ Yes ® No
c. Does your facility store other fuel sources outside in piles, such as wood chips, [:]Yes ® No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes IM No
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 Permit? ❑ Yes ❑ No a NIA
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
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)).
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 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 NameofPerson Signing:
Title: {� 6- C�ie-11-k-J 01If, Y14-k-A It./ -
(Signature of
(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
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
5 W U-fdE-12Aug2010

160 Taylor St, Aberdeen, NC 28315 Directions, Location and Map I MapQuest Page 1 of 1
mapquest`M
Map of:
160 Taylor St
Aberdeen, NC 28315-2026
Notes
From US 1 in Aberdeen, turn West on US 5. About
one mile turn left on Anderson St. In about 100 yards
Anderson takes a 90 degree turn to the right and
becomes Taylor Street. Continue on Taylor for 100
yards and the Eaton facility is on the right.
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3/13/2012

NC®EhR
North Carolina Department of Environment and Natura
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
April 27, 2012
Eaton Golf Pride
Attn: Peter Gilbert, R&D Global Manager
440 Murray Hill Road
Southern Pines, NC 28387
Subject: No -Exposure Certification NCGNE0843
Eaton Golf Pride -Aberdeen Facility
Moore County
Dear Mr. Gilbert:
Resources
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. 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 Mike Lawyer with the Fayetteville Regional Office on
April 26, 2012, 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 no -exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharges.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. You must self re -certify
annually using the enclosed form or obtain NPDES permit coverage for any stormwater discharges from your
facility. The annual self re -certification does not need to be submitted to DWQ unless requested.
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 Mike Lawyer at [phone].
Sincerely,
for Charles Wakild, PE
Enclosure
cc: Alex Walls -Eaton Golf Pride (via e-mail)
FRO -Surface Water Protection-Stormwater Files (w/o enclosure)
Stormwater Permitting_Unit, No -Exposure Files (w/o enclosure)
Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internel http:llportal ncdenr.org/wehlwq
An Eguai Opportunity 1 Aff;rmelive Acfron Employer
One
NorthCarolina
Naturally