NCGNE0708_COMPLETE FILE - HISTORICAL_20110919

NORTH CAROLINA
Department of Environmental Qua

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
X HISTORICAL FILE
i i
DOC DATE
❑ o7dll 0 1 q
YYYYMMDD

0"
NCDEEE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 19, 2011
Mr. Brad D. Wickham
Brad Wickham's Topsoil Service
1134 Hwy. 221 South
Rutherfordton, N.C. 28139
Subject: Compliance Evaluation Inspection
General Permit(s) NCG520079, NCG520080,
NCG520086, NCG520095
Harris Lee, Cherry Mt. St., Old Cone Mill, and
Hines Road Site(s)
Rutherford County
Dear Mr. Wickham:
I conducted a Compliance Evaluation Inspection of the Sand Dredging operation(s) covered by
General Permit(s) NCG520079, NCG520080, NCG520086, and NCG520095 on August 24, 2011.
Based upon on -site observations made of the site and the stream, it was determined to be in
compliance with permit(s) NCG520079, NCG520080, NCG520086, and NCG520095. A report is
attached for your records.
If there are questions or additional information is needed please let me know. Thank you for the
opportunity to conduct this Compliance Evaluation Inspection.
Sincerely,
12n
Donald R. Price, CET
Waste Water Treatment Plant Consultant
Asheville Regional Office
Division of Water Quality
Attachments:
CC: ARO — SWP
S:1SWPiRulhgriorcRWastewaterlGeneraiXNCG52 Sand ©redgeslsand Dredge Wickham topsoil service C` 11Ltr 48 24 2011.doc
North Carolina Division of Water Quality, Asheville Regional Office
Location, 2090 U. S. Hwy. 70, Swannanoa, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877•623-6748
Intemel: www.ncwaterquality.org
An Equal Opportunity 1 AffrrmaWe Aeon Employer
NorthCarolina
Naturally

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 204D-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 2 31 NCG520086 I11 121 11/08/24 117 18'r' 19'St 20u
v 1 j J �J
Remarks
211 1 1 1 1 1 1 1 1 1 1 1.1 1 1 1 1 1 1 1 1 1 1. 1 1 1 1 1 1 1 1 1 1 1 1 L I _I I I I _LL_1 16
,I
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA --------------------------Reserved--------------
_ � I I � 80
67 I 169 70 U 71 I I 72 ) N 73 W 74 751 I _1 111
t--I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:45 AM 11/08/24
Brad W1Ckha(R'9 TOpland Service - The Old Cone Mill Plant
Exit Time/Date
Permit Expiration Date
The Old Cone Mill Plant
Caroleen NC 26019
10:20 AM 11/08/24
Name(s) of Onsite Representative(s)lTitles(s){Phone and Fax Numbers)
Other Facility Data
Name, Address of Responsible OfficiaUTitle/Phone and Fax Number
Contacted
Hrad D wickham,1134 Hwy 223, S Rutherfordton NC
28139//828-429-5521/828286375B No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Facility Site Review U Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/OfficelPhone and Fax Numbers Date
/
Don Price ARO WQ//828-296-4540/ ct /zeI
PUw 4
Signatu ant Q A Reviewer AgencylOf8ce1Phone and Fax Numbers Date
a•11 •lt
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPOES
yrlmolday
3 NCG520086 11 12 11/08/24 17
Inspection Type
18U _,
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Site was visited on August 24, 2011. At the time of the inspection there was no activity at this site, and no
negative impacts were observed to the stream.
Page # 2

1-.
ALIT, •_UE CO3PY
All
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
August 23, 2010
Jeffrey Gurr
Eaton Aeroquip, LLC
240 Daniel Road
Forest City, NC 28043
Subject: No Exposure Certification —Approval
NCGNE0708
Eaton Aeroquip, LLC
Rutherford County
Dear Mr. Gurr:
The Division has reviewed your application for a No Exposure Certification for Exclusion (No Exposure) for the subject
facility. Based on the information provided and a site visit conducted on August 19, 2010, the No Exposure has been
approved.
Please note that you are obligated to maintain no -exposure conditions at your facility. If conditions change such that your
facility can no longer qualify for a No Exposure, you are obligated to immediately obtain NPDES permit coverage for
your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
No Exposure does not expire. In order to help assure that your facility stays in compliance with all of the conditions in the
Certification, you must self -recertify your facility at least annually. Please see the attachment for information on self -
recertification.
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 Chuck Cranford at 828-296-4664, or at
[e-mail].
Sincerely,
Ife,
oleen H
Enc
Sullins
cc: Stormwater Permitting Unit/Ken Pickle, No -Exposure Files
ARO Files
S:\SWPautherford\Ston-owaterlNCG03 Metal FabricationTaton-AeroquiplAf RVL.NE.8.20.10.doc
Location: 209011.S. Highway 70. Swannanoa. North Carolina 28778 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NOrthCarolina
Internet: www.ncwaterquality.arg An Equal oppoWunity %Affirmative Action Employer Aat`lltral�l� f

No -Exposure Self -Recertification Information:
You are obligated to maintain no -exposure conditions at your facility. If conditions change such that your
facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain
NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to
enforcement as an un-permitted discharge.
Your conditional no -exposure exclusion must be self -recertified at least annually as follows:
- Complete re -certification at a minimum of once per year
- Use items 12 through 17 on the Division's No -Exposure Form to perform the written facility
evaluation and re -certification.
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to
DWO unless requested.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if
the facility can no longer maintain no -exposure.
- Submit a copy, upon request, of the re -certification to the Division or the municipality in which
the facility is located.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
Information and forms related No -Exposure Certifications can be accessed at the following website:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#No—Exposure_NPDES
F1®v. 27Ju12010

itU N
AsDivision of Water Quality 1 Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
.,ter„c,,.a„„ 0 � a NO EXPOSURE CERTIFICATION for Exclusion
iwYiRpNMfryT ,.rn N47LV1M. �^.7[�.�r�r-rs
NCGNE0000
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
2010
Certificate of Covera e
,N100N Ii
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: ❑ RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, 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 conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. if any industrial activities or materials are, or will be, exposed to precipitation,. the.facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are oblig fed.to-comply_w.ith-the—
terms and conditions of 40 CFR 122.26(g). IF i E C l� � W E
For questions, please contact the DWQ Regional Office for your ar$a. (SPe;page; fi), ,TV r;t=r-T1(-
(Please print or type)
ASHEVUE REGIONAL OFFICE
1) Mailing address of owner/operator (address to which all certification correspondence will be mailedl:
Name E47DN /4EFZV0tAjP LLG -_-- -
Contact TEfF�k
Street Address L Sao ip/I,v_rFL D. D
City 1bZ2 B % ( 1 rY State N L
Telephone No. & 7,' 2-4 L - W _ 7 Fax: YZ
X-lq �� JUL 2 1 2010
Page 1 of 7 DENR -WAY—M MU
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name E--19TQA! /ItV017vlp LL
Facility Contact 6rt+ a4z-
Street Address zyio 11�i911l1 20_0
City Foa61 T (,r Y-Y Stated ZIP Code z &0113
County /fUnC9,cV_ 124>
Telephone No. Ezk ZS-iv - !�157 Fax: PZ 2`76 V
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). / AL .' .Z ES 1,10M zy
II 07- Ex i r /o 0 � ET 1 tf I US - 2. .c+, A! X i 7- oV/2 3 AtX &V
(A copy of a map with the facility clearly located on it should be included with the certification application.) 16FT
4) Is the facility located on Native American Lands? ❑ Yes KNo
5) Is this a Federal facility? ❑ Yes ZNo n r rr
6) Latitude 35°1p�33'r Longitude /0 (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
R' Existing
Date operation began / % 70
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes 'ArNo
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 0 S 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
%c, gar / P14_fT C_ daisE MAEvu oCA 0V AfN(--
11).Does this facility have any Non -Discharge permits (ex: recycle permits)?
.ArNo
11 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
r� Page 2 of 7
SWU-NE-024309 Last revised 2/13t2BO9

r
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 ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes R No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes CirNo ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) O Yes 5KNo ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes ®'No ❑ N/A
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes ®'No ❑ NIA
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 F'No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes RrNo ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) 0 Yes RrNo ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ®'No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ti'No ❑ NIA
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 e'No ❑ NIA
(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 R No ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or 21"Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any tkKes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 2/13/2009

0
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 single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. is secondary containment provided for above ground storage containers stored
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
Amendments and Reauthorization Act (SARA) water oriority chemicals*?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste
generated per month) of hazardous waste?
It you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: 11JA;TC DYE / AcEZyV 7,=, J C496 , 011-
How is material stored: 6#rf4jcl4L 5Z,7VA 6, /T4t1L1T:j'�
Where is material stored: "GCiEVIrAL - 73UIL bl!M� SEC 44E
How many disposal shipments per year: 3
Name of transport / disposal vendor: 1A/'EL0
Vendor address: P D• /.SOX T Z9 � 136-NMA1. • 2 f[4N.ir4,
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No "/A
❑ Yes ❑ No "/A
❑ Yes ❑ No eN/A
❑ Yes ❑ No "/A
❑ Yes ❑ No tll/A
❑ Yes ❑ No B'Fl/A
63'Yes ❑ No ❑ N/A
❑ Yes ❑ No Pfq/A
20
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
SWU-NE-021309 Last revised 2/13/2009

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 19,No ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes 9?,No ❑ N/A
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes i;?,No ❑ N/A
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., VYes ❑ No ❑ N/A
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: 1705c P E/N� 190Ai 11lel .h1j,0VcS1✓E -
e. if you answered yes to d., are those emissions permitted by an Air Quality Permit? IirYes © No ❑ N/A
Please specify: .V0G+ Xo&K/et � h�C, P /2I/y
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: /-t PEnMIr: _OfI MV Program: S�A��
Permit: SG/� UO2- Program: .7405MAC 14�L-'� PEA/-fIf ���Al17WIly)
Permit: MCP 0 5132 7S 63 Program: 144Z. UO.MQ M Gi,
Permit: , Program:
Permit: , Program:
Permit: Program:
Permit: Program:
Page 5 of 7
S W U-N E-021309
Last revised 2/13/2009

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of 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 Name of Person Signing: J
Title: &Vtf/AtEE'IZwts 42 Mrt,V*UEA
ZD J 1o[- 2—D10
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-021309 Last revised 2/1312009

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
© This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ tf this is a renewal, indicated current NCGNE number in Question 7.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-021309 Last revised 2/13/2009

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EATON Corporation
240 Daniel Raod Latitude: 35020' 33"
Foiest City, NC 28043 Longitude:.81054' 10"
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