NCG030042_COMPLETE FILE - HISTORICAL_20171113

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
l V ( C)
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYM M DD

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
ENVIRONMENTAL QUALITY(Individual
Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
�p_ Il
d-c��
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:
ECF IVED
• the responsible corporate officer (for a corporation); �^ �j
• the principle executive officer or ranking elected official (for a municipality, state, iedera a Mfhl public
agency); D-;�1 Q�LkiY
• the general partner or proprietor (for a partnership or sole proprietorship); NR-; A � p UAIJ�T1�1�
• 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 S.
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N C'';G 0 3 0 0 4 2
Asheboro Bearing Plant
The Timken Company
3500 Timken PI
Address
Randleman NC 27317
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://deg. nc.ggv/about/d ivi si ons/energy-mineral-land-resources/energy-minera l-land-pertnits/stormwater-pro gram
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Dan
First M 1
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Dr. Jonathan A
First MI
Lake
Last
Waller
Last
SWU-OWNERAFFI L-23March2017
Page 1 of 2

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Plant Manager
Title
3500 Timken PI
Mailing Address
Randleman NC 27317
City State Zip
[phone] [e-mail]
Telephone E-mail Address
[phone]
Fax Number
5) Reason for this change:
A result of: X Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain: Dan Lake has retired from The Timken Company. Dr. Waller is the
plant manager on -site
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, J o r cx,+- n a +n A . "t leC', 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.
Ott - a - I l — 10 -- 201--7
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website ai:
http://deq.nc. gov/about/divisions/energy-mineral-land-resources/stormwater
Page 2 of 2
SW U-OW NE RAFFI L-23Mar2017

White, Glen
From: Flickinger, Richard L., JR <[e-mail]>
Sent: Monday, September 25, 2017 9:56 AM
To: White, Glen
Subject: RE: NPDES Individual Stormwater Permit - No Exposure Application
Thanks Glenn,
We are going to remove the open container except for the two weeks per year when we are changing filters. We are
disposing of all of the totes. Both items will be addressed shortly.
Thank you for the guidance and assistance. It was a pleasure working with you.
Rick
Rick Flickinger I Manager - Equipment Reliability l Office 336 495 2625 1 Cell 336 465 1127
The Timken Company I Mail Code: ASB-01 1 3500 Timken Place l Randleman, North Carolina 27317 l Stronger. By Design.
TIMKEN
From: White, Glen [mailto:[e-mail]]
Sent: Monday, September 25, 2017 9:54 AM
To: Flickinger, Richard L., JR
Subject: NPDES Individual Stormwater Permit - No Exposure Application
Rick
We met on Friday at the Timken facility located at 3500 Timken Place in Randleman. We discussed the possibility of the
facility qualifying for No Exposure Exclusion to the full Industrial Stormwater Permit NCG030042. A copy of the
application is attached. If you wish to move forward on this, complete and forward the completed application package
to the address listed at the bottom of the last page.
This issues that will need to be addressed before No Exposure could be granted are:
• Cover Totes Storage Area or move to a location under cover
• Cover Dumpster at rear of building if it is to remain for more than 7 days or remove.
• New Pallets may remain outside without cover if they are stored on a hard surface (concrete/asphalt)
• Used Pallets should be stored under cover and on a hard surface. (I'm not concerned about storage of a small
number of used pallets)
The compliance letter & inspection report should arrive at your office later in the week. Let me know if you have
additional questions.
Glen White
Environmental Specialist
NCDENR Winston-Salem Regional Office
Division of Energy, Minerals & Land Resources
450 Hanes Mill Rd — Suite 300

Winston-Salem, NC 27105
glen.white�Ancde rr.s ov
[phone]
This message and any attachments are intended for the individual or entity named above. If you are not the
intended recipient, please do not forward, copy, print, use or disclose this communication to others; also please
notify the sender by replying to this message, and then delete it from your system. The Timken Company 1 The
Timken Corporation

LWKWA
A��
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Dan Lake
The Timken Company
1835 Dueber Ave Sw
Canton, ON 44706
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Asheboro Bearing Plant
COC Number NCG030042
Randolph County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
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 (CDC)
• A copy of General Permit NCG030000
• 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 CDC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/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. Ralegh, North Carolina 27604
Phone: [phone] k FAX: [phone]
Internet: www,ncwaterguaHy.org
An Equal Opportunity k Affirmative Action Employer
NorthCarolina
Naturally,

Dan Lake
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.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• 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, D: Inability to sample due to adverse weather must be recorded in the 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 III and IV to understand the Standard Conditions of your new NPDE5 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
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030042
STORM WATER
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 Timken Company
is hereby authorized to discharge stormwater from a facility located at:
Asheboro Bearing Plant
3500 Timken PI
Randleman
Randolph County
to receiving waters designated as Back Creek, a class WS-II;HQW waterbody in the Yadkin
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG030000 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 40 day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

sty
TIMKEN
Where You Turn
Regis Eger
Manager Operations - Asheboro
The Timken Company
Mail Code: ASB-01
35DO Timken Place
Randleman, NC 27317
Telephone: [phone]
Facsimile: [phone]
N.C.DeAt. qt ENR
AUG 0; 9 2012
Wfnston-Salem
�loael office
August 6, 2012
Point Source Branch
Surface Water Protection Section
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
The Timken Company — Asheboro Bearing Plant
NPDES No. NCG030000
To Whom it May Concern:
By notice of this letter, Thereby delegate signatory authority to each of the following
individuals for all permit applications, discharge monitoring reports, and other
information relating to the operations at The Timken Company's Asheboro Bearing
Plant as required by all applicable federal, state, and local environmental agencies
specifically with the requirements for signatory authority as specified in I SA NCAC
2B.0506,
Michael D. Leach Principal S afety_2& Environmental Engineer
If you have any questions regarding this letter, please feel free to contact me at
336-495-2634.
Sincerely,
Regis . Eger
Plant Manager
cc: Winston-Salem Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit
[e-mail]

RCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Michael D. Leach, PE
The Timken Company
3500 Timken Place
Randleman, NC 27317
Dear Mr. Leach:
Division of Water Quality
Coleen H. Sullins
Director
May 4, 2010
Dee Freeman
Secretary
Subject: Representative Outfafl Status Request
NPDES General Storm -,rater Permit No. NCG030042
The Timken Company -- Asheboro Bearing Plant
Randolph County
The Winston-Salem Regional Office has reviewed the "Representative Outfall Status Request Form" received on
March 19, 2010. Specifically, the Asheboro Bearing plant requested if stormwater discharge outfalls (SDOs) 001
& 003 could be granted representative outfall status for stormwater outfall 002. Based on the updated map and
comments received from Dan Lake via email on April 1, 2010, we are approving this request. In accordance with
40 CFR §122.21(g)(7), you are authorized to sample outfall numbers 001 & 003 as representative outfalls.
Sampling at outfall 002 can be discontinued. This approval is effective with the next sampling event. We also
want to remind you that the permit still requires that Qualitative (visual) Monitoring be performed at all SDOS,
regardless of representative status.
Please remember that any actions you initiate in response to benchmark exceedences as directed in the tiered
response provisions of your permit must address all drainage areas represented by SDO's 001 & 003, where
appropriate. In addition, the Stormwater Pollution Prevention Plan (SPPP) for the Asheboro Bearing Plant should
be updated to reflect the new outfall locations as shown on the attached map.
Please append this letter to your 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 Mike Mickey or me at [phone].
Sincerely,
r�
rs��,
W. Tedder
Regional Supervisor
cc: Daniel Lake (The Timken Company, 11.0. Box 6928, Canton, OH 44706)
Central Office/Storinwater Permiuine Unit
Central Files
WSRO
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarolina
Intemet: www.ncwaterquality.org �/ y-]t, ]nhmal/y
An Equal Opportunity 1 Afrmabve Adon Emakyer M LL

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RANDLEMAN. NORTH CAROLINA
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Mickey, Mike
From: Lake, Daniel P. (Dan) [[e-mail]]
Sent: Thursday, April 01, 2010 11:55 AM
To: Mickey, Mike
Subject: NCG030042 - Representative Outfall Status
Attachments: Asheboro Phase 2 Site Drainage SWPPP Layoutl (3).pdf
Mike
Please see the responses below and let me know what you think. Thanks for your time and consideration.
From: Mickey, Mike [mailto:[e-mail]]
Sent: Monday, March 29, 2010 3:18 PM
To: Lake, Daniel P. (Dan)
Subject: NCG030042 - Representative Outfall Status
Dan — Got your representative outfall request (ROS). Unfortunately, we can't grant it. The 2/8/10 inspection letter
advised that the location of outfall 001 was unsuitable since it includes surface waters. Outfall 001 should be
abandoned. Additionally, the letter stated that "Per our conference call on 2/5/10, it is our understanding that Timken
will relocate this outfall so that only stormwater is sampled and that the SPPP and site map will be revised to indicate
this change".
Additional stormwater outfalls need to be established. A glance at the site plan you provided indicates that, in addition
to outfall 002, sampling probably needs to occur at or near:
1) the front entrance to sample runoff from the air/oil coolers area,
This area will be sampled at the newly located outfall 001.
2) the railroad spur to sample the incoming raw material area and the railroad loading shed, and
This area will be sampled at outfall 003.
3) one or more locations to catch the area of the compactor, oil totes, oily wastewater loading pad, etc.
The area of the compactor will be collected in the sample at Outfall 001.
The area of the oil totes is strictly sheet runoff, therefore, no sample can be taken from this area.
The area of the oily wastewater loading pad will be collected in the sample at Outfall 003.
Based on the small amount of stormwater runoff at Outfall 002 and the difficulty in obtaining a sample, we would
like to eliminate this as a sampling point.
Please call me to discuss. Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

This message and any attachments are intended for the individual or entity named above. If you are not
the intended recipient, please do not forward, copy, print, use or disclose this communication to others;
also please notify the sender by replying to this message, and then delete it from your system. The
Timken Company 1 The Timken Corporation

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THE TLMKEN COMPANY
RANDL.EMAN. NORTH CAR011NA
21
roe No. 30459-6-0852 F=FtE 2

rl.
Mickey, Mike
From: Mickey, Mike
Sent: Monday, March 29, 2010 3:18 PM
To: 'Lake, Daniel P. (Dan)'
Subject: NCG030042 - Representative Outfall Status
Dan -- Got your representative outfall request (ROS). Unfortunately, we can't grant it. The 2/8/10 inspection letter
advised that the location of outfall 001 was unsuitable since it includes surface waters. Outfall 001 should be
abandoned. Additionally, the letter stated that "Per our conference call on 2/5/10, it is our understanding that Timken
will relocate this outfall so that only stormwater is sampled and that the SPPP and site map will be revised to indicate
this change".
Additional stormwater outfalls need to be established. A glance at the site plan you provided indicates that, in addition
to outfall 002, sampling probably needs to occur at or near:
1) the front entrance to sample runoff from the air/oil coolers area,
2) the railroad spur to sample the incoming raw material area and the railroad loading shed, and
3) one or more locations to catch the area of the compactor, oil totes, oily wastewater loading pad, etc.
Please call me to discuss. Mike.
Mike Mickey
M i ke.M ickev(@ N CDE N R.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

' TIMKEN
Where You Turn
Daniel P. Lake
Manager - Environmental
Permitting
The Timken Company
Mail Code: GNE•24
1835 Dueber Avenue, S.W.
P.O. Box 6927
Canton, OH 44706.0927 U.S.A.
Telephone: [phone]
Facsimile: [phone]
Mobile: [phone]
March 17, 2010
1V11 Ke 1 y
orth Carolina Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107
FRECEIVED
N,C, DeottAf ENR
R 112111
Wnstonsaiam
Regional Office
RE: The Timken Company Asheboro Bearing Plant — NCG030042
Dear Mike Mickey:
Attached please find the Representative Outfall Request Form, maps and
monitoring data for The Timken Company's Asheboro Plant located in Randolph
County.
Please let me know if you have any questions or need any additional information,
Sincerely,
daniel.lake @ timken.00m

saAA
ffl'•
NCDENR
Nc T- C . oUTA DrP...rM or
Er .O.r+eu — NW - R�5
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
Dav
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of thefacility's permit —unless otherwise allowed by the permit (such as NCGO20000) and DWQ
approval. The approval letter from D WO must be kept on site with the facility'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 (see page 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 S I I I I I I N C G 0 3 0 0 4 2
2) Facility Information:
Owner/Facility Name The Timken Company— Asheboro Bearing Plant
Facility Contact
Street Address
City
County
Telephone No.
Michael D. Leach
3500 Timken Place
Randleman
Randolph
336-495-2659
StateNC ZIP Code 27317
E-mail Address [e-mail]
Fax: [phone]
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 002 is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
001
X Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? X Yes ❑ No
outfalls have similar monitoring results? X Yes ❑ No o No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
Outfalls' drainage areas contain the same or similar materials?
Outfalls have similar monitoring results?
o Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No ❑ No data*
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No ❑ No data*
*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 4
SWU-ROS-2009 Last revised 12/3012009

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.
Outfall 001 receives approximately 92% of the stormwater that is discharged from the facility. Outfall 002,
which is located on the west side of the plant receives the other 8% and is composed almost entireiv of
discharges from the roof, approximately 25%.
5) Certification:
North Carolina General Statute 143-215.6 Bti) 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).
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 N e of Person Signing: Daniel P. Lake
Title: M n ger— Enviro a tal P mitting
/02 4 !6
ature of Applicant) (Dote Signed)
Pleas note: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect your facility far compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
x This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
x 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.
x Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 4
SW U-ROS•2009 Last revised t 2/30/2009

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APPROXIMATE SCALE
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ALL LOCATIONS ARE APPROXIMATE.
517E DRAINAGE MAP
THE TIMKEN COMPANY
RANDLEMAN, NORTH CAROLINA
O JOB N0. 30459-6-0852 FIGURE 2

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APPROXUATS SCATZ
10a So 0 100
(n(mT)
Ail LOCATIONS ARE APF
SITE PLAN
THE TIMIKEN COMPANY
RANDLEMAN, NORTH CAROUNA
NO. 30459--8-0852 MIK

STORMWATER DI. �-,RGE OUTFALL (SDO)
MONITC:::13f G REPORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: O
CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report is due at the Division no, later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME `TTl nKa N - / 5 N GP bt' o T; A COUNTY 7-,A t.-f LA &
PERSON COLLECTING SAMPLES _M t c4A�'C Lsa hc-�-� - •PHONE NO. 33 (0 49 S
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Part A: Specific Monitoring Requirements
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pli, you must implement Tier l or Tier 2 responses.
See General Permit tent.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes
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Part B: Vehicle Maintenance Activity.. onitarinRequirements
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date t'�/[4� (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
- I
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: D WQ Central Files
1617 Mail Service Centex'
Raleigh, North Carolina 27699-1617
SWU-245-102107
Page 1 of 2

STORMWATER D '.�'' . , ,RGE OUTFALL (SDO)
MONITC....�4G REPORT
GENERAL PERNIIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR.
CERTIFICATE OF COVERAGE NO. NCG03 4 O a (This monitoring report Is due at the Division no later than 30 days from
the date the facility receives the sampling results from the labpratory.)
FACILITY NAME T M KA. N - A SlA��-Y,e zxz, LAN --a COUNTY
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CERTIFIED LABORATORY E_ A-� Lab # 1 3-
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Part A: Specific Monitoring Requirements
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
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Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes Vno
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STORM EVENT CHARACTERISTICS:
Date Q- n9 (first event sampled) !+
Total Lvent Precipitation (inches): 0-5-
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S WU-245.102107
Page l of 2

STORMWATER DI: . RGE OUTFALL (SDO)
1VIONff0kt4G REPORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 0�,�OS
CERTIFICATE OF COVERAGE NO. NCG03 UO ! '� � (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME M i<c- COUNTY �Ah1Oo p•t . - _- -- -
PERSON COLLECTING SAMPLES _C�it r4,✓� 1g_ ac_- jA -PHONE NO. (136). 4'9S- aL 59
CERTIFIED LABORATORY FAtc- ALL& ! Tt r j,, Lab # 1�
Lab # PLEASE SIGN ON THE REVERSE 3
Part A: Specific Monitoring Requirements
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement'Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes V_ o
(if yes, complete Part B) 1.
Part B: Vehicle Maintenance Activity Monitorine Requirements
-
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for p1l, you must implement Tier i or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date'?- «- CE (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-245-102107
Page 1 of 2

TIMKEN
Where You Turn
Daniel P. Lake
Manager - Environmental
Permitting
The Timken Company
Mail Code: GNE-24
1635 Dueber Avenue, S.W.
P.D. Box 6927
Canton, OH 44706.0927 U.S.A
Telephone: [phone]
Facsin ils: [phone]
Mobile: [phone]
daniel.lake ®timken.com
March 17, 2010
Mike Mickey
North Carolina Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107
RE: The Timken Company Asheboro Bearing Plant -- NCG030042
Dear Mike Mickey:
Attached please find the Representative Outfall Request Form, maps and
monitoring data for The Timken Company's Asheboro Plant located in Randolph
County.
Please let me know if your have any questions or need any additional information,
Sincerely,

NCDENR
fJP m..e., •MD H.avRK Rm
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
I Month
Day
if a facility is required to sample multiple discharge locations with verysimilar stormwater discharges, the
permlttee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling 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 NCGO20000) and DWQ
approval. The approval letter from D WQ must be kept on site with the facility's Stormwater 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€= C SIVC ,G 0 3 0 0 4 2
2) Facility Information:
Owner/Facility Name The Timken Company — Asheboro Bearing Plant
Facility Contact
Street Address
City
County
Telephone No.
Michael D. Leach _
3500 Timken Place
Randleman
Randolph
336-495-2659
StateNC ZIP Code 27317
E-mail Address [e-mail]
Fax: [phone]
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) 002 is representative of Outfall(s)
001
Outfalls' drainage areas have the same or similar activities?
X Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
X Yes
o No
Outfalls have similar monitoring results?
X Yes
❑ No c 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*
*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 4
SWU-ROS-2009 Last revised IZW2009

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.
Outfall 001 receives approximately 92% of the stormwater that is discharged from the facility. Outfall 002,
which, is located on the west side of the plant receives the other 8% and is composed almost entirely of
discharges from the roof. approximately 259a.
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).
1 hereby request Representative DutfalI 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 N e of Person Signing: Daniel P, Lake
Title: M n ger - Enviro a tal P mitting
Z72 Al
ature of Applicant) (Date Signe'
Pleasinote: This application for Representative Outfall Status is subject to approval by the
NCDENR Regional Office. The Regional Office may inspect yourfacility for compliance with the
conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
x This completed form.
Cl Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
x 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.
x Summary of results from monitoring conducted at the outfalls listed in Question 3.
o Any other supporting documentation.
Page 2 of 4
SWU-ROS-2009 Last revised 12l3012009

NORFOLK SOUTHERN RR
V
US HIGHWAY 311
PROPERTY UN
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THE TBAKEN COMFIANY
RANDUNAN, NORTH CAROLINA
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THETIMKEN COMPANY
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RANDLEMAN. NORTH CAROUNA
JOR No. 30459-8-0852 F*JK 2

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THE TWEN COMPANY
RANDLEMAN. KOM CAROUIiA
2E,101-0, 30459-5-08521 Fla*W 21

STORMWtATERDH ..--,�JRGEOUTFALL(SDO)
MONIT&� G REPORT
GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR,
CERTIFICATE OF COVERAGE NO. NCGO3. VO (This monitoring report is due at the Division no later than"30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME COUNTY FA tj 'D%z � 9 05
PERSON COLLECTING SAMPLES /jjjc4Akut,_ PHONE NO. (ILG�J_4,9� — 57
CERTIFIED LABORATORY 6faA,"m_cA!s_ Lab #
Lab 6 PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
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Note: It you report a sampled value in excess of the benchmark value, or outside the benchmark range for pliyou must implement Tier I or Tier 2 ttspoases.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes __In�o
(if yes, complete Part B)
Part Ik VAMP MaintPnnnctAeflvifv.Mnnitnrinw RmufrPmonfli
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Note., It you report a sampled value in excess of the benchmark value, or outside the benchmuk range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text
STORM EVENT CHARACTERISTICS:
DatetVI476q (first event sampled)
Totai—Everti Precipitation (inches):
Date _ . (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)-
Mail Original and one to" to:
Division of Water Quality
Attn: DWQ'C�entral Files
1617 Mail ScrAce Center
Raleigh, North Carolina 27699-1617
SWU-245-102107
Page I of 2

STORMWATIR DiAGE OViFALL (SDO)
MONTi'L�G REPORT
GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2CO9_ -
CERTIFICATE OF COVERAGE NO. NCG03 (This monitoring report Is due at the Division no later than 30 days from
the date the facility receives the sampling results from the labpratory.)
FACII,ITY NAME -Ti M 1Le N - /c 5l �� Ric rbN a COUNTY Ac 1-.
PERSON COLLECTING SAMPLES -PHONE NO. (33--
CERTIFLED LABORATORYEA-Eg Lab# 1 �-
llab # ' L PLEASE SIGN ON THE REVERSE 3
Part A. Specific Monitoring Requirementa
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit tart. I.
Did this facility perform Vehicle Maintenance Activities usiag more than 55 gallons of new motor oil per month?_ yes 1%na
(if yes, complete Part S)
Part R. 'Vehicle Maintenance,Artivitv.MnnitorintrReanrramentk
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Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one eopy'to:
Division of Water Quality
Date a Oq (first event sampled) I Attu: DWQ Central Files
Total Event Precipitation (inch1617 Mail Service Center
Raleigh, forth Carolina 2769941.7
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches).
SWU-245-102107
Page 1 of 2

STORMWATER Dli 'MGE OUTFALL (SDO)
MONUOJ�m4GREFORT
GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: _Lt�083
CERTIFICATE OF COVERAGE NO.NCG03_ Cho (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME= M VC3 -A S)j G_?;Q&o COUNTY
PERSON COLLECTING SAMPLES -PHONE NO. (336). +e?S- a 59
CERTIFIED LABORATORY fAc Lab 9 1,P3 Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
3
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Note: If you report a sampled vzluq in excess of the benchmark value, or outside the benchmark range for pH, you must implement'Tier I or Tier 2 responses_
SeeGeneral Permit text.
Did this facility perform Vehicle Maintenance Activities using more 0= 55 gallons of new motor oil per month? _ yes L/110
(if yes, complete Part B) 1.
Part B. Vehicle Maintenance Activity Monitoring Requirements
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Note, If you report a sampled value in excess of the benchmark value, or outside the benchmark range for p1­4 you must implement Tier 1 or Tier 2 responses,
See General Permit text
STORM EVENT CHARACTERISTICS:
Date'?'/� C8 (tint event sampled)
Total Event Precipitation (inches), Os_
Date Date (list each additional event sampled this reporting period, land rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Crater
Raleigh, North Carolina 27699-1617
SVM-245-102107
Page I of 2

TIMKEN
Where You Turn
Daniel P. Lake
Manager - Environmental
Permitting
The Timken Company
MaCode: GNE-24
1835 Dueber Avenue, S.W.
P.O. Box 6927
Canton, OH 44706.0927 U.S.A.
Telephone: [phone]
Facsimile: [phone]
Mobile: [phone]
[e-mail]
February 24, 2010
Mike Mickey
Environmental Specialist
North Carolina Division of Water Quality
585 Waughtown Street
Winston-Salem, North Carolina 27107
The Timken Company — Asheboro Plant
Certificate of Coverage No. NCG030042
Dear Mike Mickey:
This letter is being sent to notify you of The Timken Company's relocation of
Outfall #1 for stormwater sampling purposes. 1 have attached a site map which
has been marked to show this location. This sampling point will capture 75% of
the roof and all of the industrial points located on the North and East side of the
plant. The sample will be taken prior to the discharge comingling with or being
diluted by any other body of water. Timken feels that the new Outfall #1 will also
be representative of the discharge from the facility and we will be filing a ROS
Request Form in order to eliminate the testing at Outfall #2. We are aware that
we will still be required to perform qualitative monitoring at Outfall #2 if the ROS
is approved.
Please let me know if you have any questions or comments regarding the
information contained in this letter.
Since ly,
c. Make Leach - ASB-01

UQENNQ
--- PROPERTY LINE
DRAINAGE DITUI
--r DIRECTION OF SURFACE DRAWACE
0 Ceoing Wote, Ois hwge Poi�I
OF-001 ® OUSFALL
APPROXIMATE SCALE
soo 250 a aw
1 IN rev I
ALL LOCAl"S ARE APPROXIMA
SITE DRAINAGE MAP
THE TIMKEN COMPANY
RANDLEMAN. NORTH CAROLINA
xo. 30459-5-0852I FiWRE 2

r
HCDENR
North Carolina Department of Environment and
Division of Water Qualify
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 8. 2010
Mr. Nlichael D. Leach, PE
The Timken Company
3500 Timken Place
Randleman. NC 273 l7
Subject: General Stormwater Permit Inspection
The Timken Company — Asheboro Plant
Certificate of Coverage No. NCG030042
Randolph County
Dear Mr. Leach:
Natural Resources
Dee Freeman
Secretary
On January 27, 2010, Mike Mickey of this office met with you and Dan Lake to perform a General
Stormwater Permit Inspection at The -Timken Company facility in Randleman, NC. The inspection found
the Timken facility to be clean and well managed and in compliance with the stormwater permit. This
inspection evaluated the five (5) areas designated on the attached inspection forth. The. findings and
observations are outlined below:
1. Permit
The Timken Company holds Certificate of Coverage # NCGO30042 for the discharge of stormwater from the
site. The permit expires nett on October 31, 2012.
2, Records/Reports
Part II, Section A of the permit details the development of the Stormwater Pollution Prevention Plan (SPPP).
A copy of the SPPP was reviewed during the inspection. The plan was found to be thorough and addressed
all items outlined in the permit. In addition, the plats contained logs detailing preventative maintenance
activities, stormwater releases from containment areas and yearly training. The plan was last updated on
11 / 17/09.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any concerns
regarding stormwater runoff. Stormwater from the site flows into an unnamed tributary of Back Creek, Class
L; WS-11 HWT Waters in the Yadkin Pee -Dee River Basin.
4. Effluent/Receiving Waters
The site map in the SPPP identified two separate stormwater outfalls. Outfall 9001 receives stormwater from
approximately 90% of the property and outfall 4002 receives stormwater from approximately 10% of the
west side of the property. The current 4001 outfall location is deemed unsuitable since it includes surface
waters. Please note that Part Ill, Section D (1) of the permit requires that all stormwater samples be collected
before the discharge joins or is diluted by any other body of water. Per our conference call on 215/10, it is
our understanding that Timken will relocate this outfall so that only stormwater is sampled and that the SPPP
and site map will be revised to indicate this change.
North Carolina Division of Water Quallty, Winston-Salem Regional Once
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An EgvN Opporhrnily 1 AfirmaNe Action Employer
NonthCarofina
NatJ&ii;

J-
t
The T'ititken Company
February 8, 20 10
Page #2
5. ivlonitoring Program
Part I1, Section B of the permit requires the collection of semi-annual analytical samples at both outfalis
during a representative storm event. A review of facility records revealed that these samples were collected
in 2009 as required. One TSS benchmark value was exceeded during the sampling on 4/20109 but a
subsequent sample collected on 5/5/09 showed the level to be back below 100 mg/l. As you are aware, the
semi-annual analytical monitoring results must be submitted to the Division on form SWU-245-031308 no
later than 30 days from the date the facility receives the sampling data from the laboratory.
Part 11, Section C of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually at the same time that the analytical samples are collected. The file review also found that
these observations were documented in 2009 as required. Qualitative records do not need to be submitted to
the Division, however, the records must be kept on file at the facility for a period of five years.
Analytical monitoring for on -site vehicle maintenance listed in Section D of the permit is not required since
Structural Steel uses less than 55 gallons of new motor oil per month when averaged over the calendar year
Your efforts to comply with the stormwater permit are appreciated. if you have ally questions
concerning this letter, please contact Mike Mickey or me at [phone].
4W. der
Water Quality Regional Supervisor
cc: Daniel Lake (The Timken Company, P.O. Box 6928, Canton, OH 44706)
Central Piles — SWP
WSRO

Form Approved
OMB No.2040-0057
.i
Approval Expires
3-31-98
United States Environmental Protection Aaencv, Washington, D.C.. 20460
Section A: National Data Svstem Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCG030042 10-01-27 C S 2
Facility Evaluation Rating Bl QA .......Reserved...........
L N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
1030 hrs.
Date: Nov. 1, 2007
The Timken Company — Asheboro Plant
3500 Timken Place
Randleman, NC 27317
Exit Time:
Permit Expiration
1130 hrs.
Date: Oct. 31, 2012
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Mike Leach Principal Safety & Environmental Engineer [phone]
Mr. Dan Lake Manager — Environmental Permitting [phone]
Name, Address of Responsible Official:
Title: Principal Safety & Environmental Engineer
Mr. Michael Leach.
Phone No. [phone]
Contacted' Yes
The Timken Company
3500 Timken Place
-
Randleman, NC 27317
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
Permit NA Flow Measurement NA Operations/irtaintenance NA Sewer Overflow
Records/Reports Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
4 Facility Site Review NA Compliance Schedules NA Pretreatment
Effluent/Receiving Waters NA Laboratory Storrnwater
Section D: Summary of Findings/Comments
See the cover letter and attached inspection form for specific comments.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
Signature of Reviewer,-
Agency/Office:
Date:
DWQ / WSRO / [phone]
EPA Form 356`1�-3 (Rev 9-94)

r
IL
Permit: NCG030042 owner - Facility: The Timken Company
Inspection Date: 0112712010 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?
MOOD
# Does the Plan include a General Location (USGS) map?
®
D
D D
# Does the Plan include a "Narrative Description of Practices"?
®
D
D D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
D
D D
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
D ❑
# Has the facility evaluated feasible alternatives to current practices?
a
D
D D
# Does the facility provide all necessary secondary containment?
®
D
D D
# Does the Plan include a l3MP summary?
®
Q
n D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
❑ D
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
D
D D
# Does the facility provide and document Employee Training?
®.
D
D D
# Does the Plan include a list of Responsible Party(s)?
®
D
n D
# Is the Plan reviewed and updated annually?
©
D
D D
# Does the Plan include a Stormwater Facility Inspection Program?
®
D
D n
Has the Stormwater Pollution Prevention Plan been implemented?
®n
D D
Comment: The Stormwater Pollution Prevention Plan (SPPP) was reviewed during the
inspection. The SPPP was found to be thorough and complete and documented
Stormwater releases from containment structures, preventative maintenance inspections
and yearly training. The plan was last updated on 11117/09.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
® ❑ ❑ ❑
Comment: The semi-annual qualitative (visual) monitoring specified in Part II (C) of
the permit was performed and documented as required.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
MOOD
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
D D ■ D
Comment: The semi-annual analytical monitoring specified in Part 11 (B) of the permit
was also performed and documented as required. This sampling occurred on 4/20/09,
515109 and 10/14/09.
The on -site vehicle maintenance monitoring in Part II (D) of the permit is not required
since the facility uses less than 55 gallons of new motor oil per month when averaged
over the calendar year.
Permit and Outfalls Yes No NA NE
Page: 3

Permit: NCG030042 Owner - Facility: The Timken Company
Inspection pate: 01/27/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 n
# Were all outfalls observed during the inspection?
■000
# If the facility has representative outfall status, is it properly documented by the Division? n n ■ n
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Two stormwater outfalls are identified in the SPPP. Outfall #002 is located
on the west side of the facility and receives approximately 10% of the stormwater that
falls on the facility. The #002 samples are collected from a former sediment basin that
is located adjacent to Hwy 220. Outfall # 001 receives approximately 90% of
stormwater from the facility is located at the SW corner of the property below the
stormwater/spill structure south of the railroad tracks. This outfall location was deemed
unsuitable since samples are collected from a creek channel. Timken is working to
relocate this outfall closer to the facility so stormwater samples are not diluted by
surface waters.
M 0 0 0
Page: 4

Mickey, Mike
From: Mickey, Mike
Sent: Wednesday, January 27, 2010 4:20 PM
To: '[e-mail]'
Cc: '[e-mail]'
Subject: Representative Outfall Status Application
Attachments: Representative Outfall Status Application. docx
Mike & Dan — Per your request, please find the representative outfall status application attached. However, I need to
bring up one issue that I failed to realize during the inspection.
The permit [see Part III, Section D (1) - Representative Sampling] requires that stormwater samples be collected before
the discharge joins or is diluted by any other body of water. Since sampling at outfall #001 includes surface waters,
(three ponds are present in the drainage and the USGS map shows a blue intermittent line) this site needs to be moved
closer to the facility so samples are collected before comingling with the natural stream,
Is there an easily accessible site that would allow you to collect just stormwater? Hopefully, the west and south side of
the facility has a single storm drain outlet instead of multiple pipes that empty into the stream. Let me know when you
get a chance. This won't change the A+.
Thanks, Mike.
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

Randolph County, NC - Printable Parcel Map
Page I of I
Randolph County, NC - Printable Parcel Map
The data collection used to produce this media was last updated on 1/6/2010
@ 10 54:04 AM EST
Parcel ID Nbr
7754669151
Owner Name
TIMKEN COMPANY (THE)
Owner Address
1835 DUEBER AVE SW (ATTN TAX DEPT)
Owner City/St/Zip
CANTON, OH 44706
Property Description
JR311IR1630
Area Location Ma
kL r
Map Legend
' + 2
Municipalities
Outlined
r'
N,
'
Parcel Coverage(s)
:ass Addresses
Parcel Annotation
•
r
J �.�-: Lot Dimensions
`�
Lot Numbers
Parcel Numbers
Parcel Lot Lines
'
C Legal Lot Lines
F
Subdivisions
L
(Outlined)
Tax Parcels
�.
Water Coverages)
Streams
`
her Coveragelsj
ti
2007 Aerial Photos
Date/Time Stamp
1/8/2010 10:48:56
AM EST
Version 4.3 (December
2008)
Server: 01
All information on this media is prepared for the inventory of real property found within Randolph County. All data,
including maps, is compiled from recorded deeds, plats, and other public records and data. Users of this data are
hereby notified that the aforementioned public primary information sources should be consulted for verification of the
information. All information contained herein was created for the County 's internal use. Randolph County, its agents
and employees make no warranty as to the correctness or accuracy of the information set forth on this media whether
express or implied, in fact or in law, including without limitation the implied warranties of merchantability and fitness for
a particular use. Any resale of this data is strictly prohibited in accordance with North Carolina General Statute 132-10.
Grid is based on North Carolina State Plane NAD83.
Close Window
http://www.co.randolph.nc.uslscriptslesrimap.dll?name=Randolph&Cmd=CreatePrintWind... 1 /8/2010

o� F W a )a...�
y
- -
c
li
MICHAEL D LEACH
TIMKEN CO-AS1 EBORO
3500 TIMKEN PLACE
RANDLEMAN, NC 27317
Dear Permittee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P,E-, Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
TIMKEN CO-ASH.EBORO
COC Number NCGO30042
Randolph County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (1)WQ) 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, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* 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 Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
eA
NCDERR
Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030042
STORMW ATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-213.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended.
TIMKEN CO
is hereby authorized to discharge stormwater from a facility located at
TIMKEN CO-ASHEBORO
3500 TIMKEN PL
RANDLEMAN
RANDOLPEI COUNTY
to receiving waters designated as a UT to Back Creek, a class WS-❑ stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set Forth in Parts 1, 11, 1I1,
IV. V, and VI of General Permit No_ NCG030000 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 D I,EACH
TIMKEN CO-ASHEBOIZO
3500 TIMKEN PL
RANDLEMAN, NC 27317
Subject: NPDES Stormwater Permit Renewal
TIMKEN CO-ASHEBORO
COC Number NCG030042
Randolph County
Dear Perrnittee:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31. 2002. Tlie 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
coveragge 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 o1' 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 l l 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 Sitc at hitp://h2o.enr,state.nc.us/su/stormwater.I11rt1I
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 Corey Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5083, ext. 548y
Sincerely,
' ,y So,�,��
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
CC' Central Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e��
NCDENR
Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality 1 •
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary C
A. Preston Howard, Jr., P.E., Director C
September 25, 1997
MICHAEL D. LEACH
TIMKEN COMPANY-ASHEBORO
3500 TIMKEN PLACE
RANDLEMAN, NC 27317
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030042
Randolph 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:
m 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 forms.
G 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 ID E H N
A. Preston Howard, Jr., P.E., Director
May 14,1993
Michael Arnold
The Timken Company
1835 Dueber Ave S. W.
Canton, OH 44706
Subject: General Permit No. NCGO30000
Timken 2 1 c Bearing Mfg. Facility
COC NCG030042
Randolph County
Dear Mr. Arnold:
In accordance with your application for discharge permit received on September 25, 1992, 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 questions concerning this permit, please contact Mr. Bill Mills at telephone number 9191733-
5083.
cc:
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Winston-Salem Regional Office
Pollution Prevention Paps
P.O. Box 29535, Raleigh. North Carolina 27626.0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

1`
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
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 Timken Company
is hereby authorized to discharge stormwater from a facility located at
Timken 21c Bearing Manufacturing Facility
US Hwy 311
Asheboro
Randolph County
to receiving waters designated as unnamed tributaries to Back Creek in the Yadkin-Pee,Dee 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. NCG030000 as attached.
This certificate of coverage shall become effective May 14, 1993,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 14, 1993.
Original Signed By
Goleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FACILITY
COUNTY
�a; IJ46
NPDES
yl� 0 30042
MAP #
.0115,
DSN FLOW
N/A
SUB BASIN
O3 07 oy
LATTITU DE
-3Sg -�;/"22
LONGITUDE
'79 ° �" oo -
RECEIVING STREAM
STREAM CLASS
DISCHARGE CLASS
EXPIRATION DATE.
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