NCGNE0440_COMPLETE FILE - HISTORICAL_20071231

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 28, 2007
Ms. Kelly Moultine
Eaton Corp.
5808 Long Creek Park Drive
Suite K
Charlotte, NC 28269
r- i 14 1Z.Oli— ni—t—
D EC 3 1 2007
Subject: No Exposure Certification NCGNE0440
Eaton Corporation -Clutch Division of Water Quality
5808 Long Creek Park Drive, Suite K, Charlotte
Mecklenburg County
Dear Ms. Moultine:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on July 3, 2007. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. if conditions change such that your facility can no longer qualify for 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 expires in five years (December 31, 2012). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
Sincerely,
A�j 9,f_Je_Z
for Coleen H. Sullins
cc: Mooresville Regional Office -Mike Parker Central Files,— wlattachments
Stormwater Permitting Unit Files
NCDENIR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

Ede: 3rd gs•oup of no exposures NCGNE0438, NCGNE0439, NCGNE...
Subject: Re. 3rd group of no exposures NCGNE0438, NCGNE0439, NCGNE0440, NCGNE0442
From: Michael Parker <[e-mail]>
Date: Mon, 17 Sep 2007 12:12:51 -0400
To: Sarah Young <sarah.young@ncmai 1. net>
Issue at your convenience.
Mike
Sarah Young wrote:
Michael Parker - [e-mail]
Environmental Engineer II
Forth Carolina Dept. of Environment & Natural Resources
Division of Water Quality
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Ph: [phone] Fax: [phone]
1 of 1 12/1 1/2007 1:50 PM

A-
L :%� Division of Water Quality / Surface Water Protection
+ram
�r �
NCDENRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
EMvigOwerrt .wo N.QIAwL R�
NCGNEOOOO
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
0
Certificate of Coverage
NIC E
National Pollutant Discharge Elimination System application for exclusion from a Stormwate it ~—
based on NO EXPOSURE: camE
Submission of this No Exposure Certification constitutes notice that your facility does not r ergh
authorization for its stormwater discharges associated with industrial activity in the State of
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an i al =
facility means all industrial materials and activities are protected by a storm resistant shelter @!� some
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. tag
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only -not for
individual outfalls. if any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name Ll, ii Cod pWr4wo — lu.6k blvigicvl
Street Address L L Y I z_ tt,
City 0 hLi (D" e- State {J G - - ZIP Code � �L
Telephone No. _� W S-1 — q -7 :23 ^Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Eai Ct7iretL{�rn - ('.Ike �Iv�si�yl
State N(, ZIP Code
r
— q 1 Z3 Fax: �- 591- U -72 0
Page 1 of 5
SWU-NE-060607 Last revised 06i06/07

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NCGNE0000 No Exposure Certification
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). SiG j ij( Ag-yii IW,A
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes ANo
5) Is this a Federal facility? ❑ Yes )4 No
6) Latitude _95 0 2 ' NJ I Longitude KOO VJ (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
�( Existing Date operation began_
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X No
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: 3-2 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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
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
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes XNo
❑ Yes ).(No
❑ Yes No
❑ Yes No
❑ Yes XNo
❑ Yes ANo
Page 2 of 5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes `I No
k, Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes )o No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored
❑ Yes XNo
(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 )0o
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 WA ❑ Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any N/A Cl Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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 O)h ❑ Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored OJA
in close proximity to each other with a combined capacity of more than 1,320- I
gallons?
c. Are release valves on all secondary containment structures locked? w \
❑ Yes ❑ No
❑ Yes ❑ No
Page 3of5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes )(No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste I Yes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste Cl Yes X,No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Q I , C7rf a S e- � Tv1 K Pir l � _ ELLM Chowr�I n.f � , A cro � CLt o 5
How is material stored: a o
Where is material stored: DtC I A I\L44 d Lt)ra,t MS .TtnC , AA 1 2
How many disposal shipments per yi
Name of transport 1 disposal vendor:
Vendor address:
16) Certification:
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 Naft of Person Si ning: K>✓i W _ lul l TI V1t✓
Title: _ E}S CNY- iV\61 t:Lc
6-a(0 -off
(Signature ofAp icant) (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.
Page 4 of 5
SWU-NE-060607 Last revised 06/06/07

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NCGNE0000 No Exposure 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).
There is currently no fee for a No Exposure Exclusion.
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.
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 ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office ......... [phone]
Page 5 of 5
SWU-NE-060607 Last revised 06/06/07

Driving Directions from Raleigh, NC to 5808 Long Creek Park Dr, Charlotte, NC Pagel of2
{, Sorry! When printing directly from the browser your map may be incorrectly cropped. To print the
entire map, try clicking the "Printer -Friendly" link at the top of your results page.
Raleigh, NC 27699, US
Total Est. Time:
2 hours, 53 minutes
v, m,�f ��g ,
1 -,
F
fM 5808 Lang Creek Park Dr
Charlotte, NC 28269-5744, US
Total Est. Distance:
172.32 miles
Maneuvers Distance
1: Start out going SOUTH on SOLHEIM LN toward CUPP CT. 0.1 miles
2: Turn LEFT onto MEDIATE DR. <0.1 miles
3: Turn RIGHT onto SUGARLOAF WAY. <0.1 miles
4: Turn LEFT onto SEASTONE ST. <0.1 miles
O5: Turn LEFT onto OLD STAGE RD.
3.5 miles
oarM 6: Turn RIGHT onto FAYETTEVILLE RD / US-401 N. Continue to follow US-
401 401 N.
3.0 miles
7: Merge onto I-40 W via the ramp on the LEFT toward CARY / DURHAM.
71.1 miles
8: Take I-85 S toward CHARLOTTE.
9: Take the HARRIS BLVD / NC-24 W exit- EXIT 45B. F
88.0 miles
0.2 miles
s,s,
10: Turn SLIGHT RIGHT onto W WT HARRIS BLVD / NC-24 W.
5.0 miles
O
11: Turn LEFT onto LAKEVIEW RD.
12: Turn LEFT onto US-21 / STATESVILLE RD:
13: Turn LEFT onto LONG CREEK DR.
0.5 miles
0.4 miles
<0.1 miles
14: End at 5808 Long Creek Park Dr Gr�tl� E
Charlotte, NC 28269-5744, US ( J
�ufii. '.S; rn_Ajo �_bux
Total Est. Time: 2 hours, 53 minutes Total Est. Distance:.172.32 miles
http://w-vvw.mapquest.com/directions/main.adp?go=1 &do=nw&rmm=1 &un=m&cl=EN&c... 6/26/2007

Driving Directions from Raleigh, NC to 5808 Long Creek Park Dr, Charlotte. NC Page 2 of 2
Sorry! When printing directly from the browser your map may be incorrectly cropped. To print the
entire map, try clicking the "Printer -Friendly" link at the top of your results page.
&11 rights reserved. Use Subject to license/Copyright
These directions are informational only. No representation is made or warranty given as to their content, road conditions or
route usability or expeditiousness. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any
loss or delay resulting from such use.
http:llwww.mapquest.corfldirectionslmain.adp?go=1 &do=nw&rmm=1 &un=m&cI=EN&c... 6/26/2007

NCDENR
N� C�C�
E.vno�tl NR[1ML ROouwes
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGS NCY USE ONLY
Date Received
Year
I tvl 6
Day
Certificate ofCovcragc
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its storynwater 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.
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 lacIELty qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES pennitting is available on a facility -wide basis only —not for
individual outfalls. N any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terns and conditions of 40 CFR t 22.26(g).
You are required to reapply for the No Exposure Exclusion once every five is) years.
For questions, please contact the DINO Regional Office for your area. (See page 5)
1) Mailing address of ownerioperator
Name
Street Address
City
Telephone No.
(Please print or type)
State MC, ZIP Code 2.92bi
5q-+ - +So Fax: -40-1 - 511 - L4 -+10
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Page 1 of 5
SWU-NE-060607 Last revised 06106i07

t

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to thffl facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes >(No
5) Is this a Federal facility? © Yes XNo
6) Latitude ZS J t-F)i A� Longitude �Oa Sbr U) (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation began ] " i G — C _-
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes
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: -� —+ I y
10) Provide a brief description of the types of industrial activities
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
KNo
'❑ es
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checklists (1 Z - 14.)
at this facility:
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
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 spilisAeaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during load inglunloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes KNO
❑ Yes XNo
❑ Yes )(No
❑ Yes XNo
❑ Yes IXNo
❑ Yes )(No
Page 2 of 5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
XNO
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
XNO
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
XNO
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
KNO
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
YNo
(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
XNo
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. l'
a. Are extenorAST s or piping free of rust, damaged or weathered coating, pits, or NIX ID Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for ail exterior ASTO If so, is it free of any Q f � ❑ Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut-.? J
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 eacli other with a combined capacity of more than 1,320-
gallons?
c. Are release valves on all secondary containment structures locked?
Olk ❑ Yes ❑ No
PIN ❑ Yes ❑ No
91h ❑ Yes ❑ No
Page 3 of 5
SWU-NE-060607 Last revised 06/06/07

APR 17 08

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes XN 0
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes KN 0
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste ❑ Yes KNO
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
16) 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 taw 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 1 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: 't�f o�,1 �1-L
Title: Eil-S : •,1�.Z ,n/
(Signature of
to
(D a 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.
Page 4 of 5
SWU-NE-060607 Last revised 06/06/07

APR I Os

NCGNE0000 No Exposure 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).
There is currently no fee for a No Exposure Exclusion.
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.
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 ...... (828) 2964500
Fayetteville Office
... [phone]
Mooresville Office...
[phone]
Raleigh Office ........
[phone]
Washington Office... [phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 5 of 5
SWU-NE-060607 Last revised 06/06/07

Elul
M
co
.r
-m,
Cl-
e

Driving Directions from Raleigh, NC to 5808 Long Creek Park Dr, Charlotte, NC
Page 1 of 2
Sorry! When printing directly from the browser your map may be incorrectly cropped. To print the
i`' entire map, try clicking the "Printer -Friendly" link at the top of your results page.
Raleigh, NC 27699, US
5808 Long Creek Park Dr
Charlotte, NC 28269-5744, US
Total Est. Time: Total Est. Distance:
2 hours, 53 minutes 172.32 miles
Maneuvers
Distance
1: Start out going SOUTH on SOLHEIM LN toward CUPP CT.� _
0.1 miles
2: Turn LEFT onto MEDIATE DR.
<0.1 miles
O
3: Turn RIGHT onto SUGARLOAF WAY.
<0.1 miles
4: Turn LEFT onto SEASTONE ST.
<0.1 miles
-O
5: Turn LEFT onto OLD STAGE RD.
3.5 miles
oRr
6: Turn RIGHT onto FAYETfEVILLE RD / US-401 N. Continue to follow US-
3.0 miles
401
401 N.
—�
• s
7: Merge onto I-40 W via the ramp on the LEFT toward CARY / DURHAM.
71.1 miles
8: Take I-85 S toward CHARLOTTE.
88.0 miles
�]
9: Take the HARRIS BLVD / NC-24 W exit- EXIT 45B.
0.2 miles
w_sl
24,
10: Turn SLIGHT RIGHT onto W WT HARRIS BLVD / NC-24 W.
5.0 miles
e
11: Turn LEFT onto LAKEVIEW RD.
0.5 miles
<e>
12: Turn LEFT onto US-21 / STATESVILLE RD.
0.4 miles
<e13.
>
Turn LEFT onto LONG CREEK DR.
<0.1 miles
14: End at 5808 Long Creek Park Dr GI`'d{fit 1 � S�CJ "i(d1 141J.
Charlotte, NC 28269-5744, US v ( 5Av-C Ot,tr J�
Total Est. Time: 2 hours, 53 minutes Total Est. Distance:.172.32 miles
http://www.mapquest.com/directions/main.adp?go=1 &do=nw&rmm=1&un=m&cl=EN&c... 6/26/2007

, Driving Directions from Raleigh, NC to 5808 Long Creek Park Dr, Charlotte, NC Page 2 of 2
41�, Sorry! When printing directly from the browser your map may be incorrectly cropped. To print the
entire map, try clicking the "Printer -Friendly" link at the top of your results page.
All rights reserved. Use Subject to License/Copyright
These directions are informational only. No representation is made or warranty given as to their content, road conditions or
route usability or expeditiousness. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any
loss or delay resulting from such use.
http://www.mapquest.com/directions/main.adp?go=1 &do=nw&rmm=1&un=m&cl=EN&c... 6/26/2007

NC®ENR
NORTH G.nou+. Dvwi &r of
EX./IFmHM - N4 Re Rces
`QS
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FO
R AGENCY USE ONLY
Date Received
Year Month Day
Certificate of Coverage
INICIGINIE]
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its 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.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only --not for
individual outfalls. If any Industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name C-76-hi1 Cur o�YCuhtin — 0_1u6D bIviSI&I
Street Address r� g 0 9 Ll d A lire _�L_ r+�t�f.L_ D r. K
City P htv10fp, J State _%G ZIP Code r2 1,2 (a r
Telephone No. ---104 519 -7 - y -7 23 Fax: `104 4-1 Q D
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
C ity
County
Telephone No.
�u hm oT ow" u. �t 1 V i S I
Ry+rn11011 I . I . art
Page 1 of 5
Last revised 05/05/07
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its 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.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only --not for
individual outfalls. If any Industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name C-76-hi1 Cur o�YCuhtin — 0_1u6D bIviSI&I
Street Address r� g 0 9 Ll d A lire _�L_ r+�t�f.L_ D r. K
City P htv10fp, J State _%G ZIP Code r2 1,2 (a r
Telephone No. ---104 519 -7 - y -7 23 Fax: `104 4-1 Q D
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
C ity
County
Telephone No.
�u hm oT ow" u. �t 1 V i S I
Ry+rn11011 I . I . art
Page 1 of 5
Last revised 05/05/07

- NCGNE0000 No Exposure Certification
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).. CO( _J IY(' H15 Y1
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes KNo
5) is this a Federal facility? ❑ Yes No
6) Latitude ° Longitude 5W 5(J W (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began_ — 10 — 2-06:
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X No
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:
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
XNo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes X.No
0 Yes X No
❑ Yes ANo
❑ Yes XNo
❑ Yes ANo
Page 2 of 5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes XNo
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes )4 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes V No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored
❑ Yes XNo
(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 WNo
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 N'A ❑ Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any O/A ❑ Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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 I )Jh ❑ Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. is secondary containment provided for above ground storage containers stored O J A
in close proximity to each other with a combined capacity of more than 1,320- I
gallons?
c. Are release valves on all secondary containment structures locked? w1 k
0
❑ Yes ❑ No
❑ Yes ❑ No
Page 3 of 5
SWU-NE-060607 Last revised 06/06107

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes )(No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste Yes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste © Yes XNo
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: C Tyik d kG Ck4.'r6I,'1 ALrop l Caves
How is material stored: uYt r '
Where is material stored: Ucaji MS Td 2
How many disposal shipments per year:
Name of transport 1 disposal vendor:S�-AT__10",rgLrAAJ
Vendor address: P.O. &1A 1y43 [ Xlnoir . NC 9'3(0qS
16) Certification:
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.
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 Na ft of Person Si ning: Kt'ii lUi Iv101A l T f Vl�. __
Title: _ t�S 1T i V1rA lk_
(Signature of Aplicant) (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.
Page 4 of 5
5WU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure 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).
17— There is currently no fee for a No Exposure Exclusion.
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.
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
...[phone]
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 5 of 5
SWU-NE-060607 Last revised 06/06107

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Michael F. Easley, Governor
William G, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
March 1, 2008
NPDES Stormwater Permit Owner/Operator
Subject: NPDES Stormwater Permit
Sampling and Certification Requirements -
Correction and Clarification
Dear Stormwater Perm=t e
You may have received correspondence in the past about whether stormwater samples must be analyzed by a certified lab. If you
are covered under a General Permit that was renewed in 2007, the information in our issuance letter and previous Technical
Bulletins may have misguided you about how certification rules apply to stormwater sampling and results. We are sending this
letter to correct our misunderstanding of the rules and provide more accurate direction to you on this issue. We have also posted
this information on our website (http://h2o.enr,state.nc.us/su/Forms_Doci�ments.htm#stormwaterGP) and in various revised
stormwater General Permit Technical Bulletins.
In the fall of 2007, DWQ received a request for clarification of certification requirements during the public comment period of draft
renewal stormwater General Permits NCG030000, NCG060000, NCG080000, NCG090000, NCG100000, and NCG120000, In the
final issuance letter for those permits, we advised permittees that all analytical results (including pH, which must be measured
within 15 minutes) must adhere to the certification requirements in T15A NCAC 2H .0800, as administered by DWQ's Laboratory
Section Certification Branch.
Whiie that is true for wastewater discharges originating from Water Pollution Control Systems defined under T15A NCAC 8G
.0300, North Carolina certification procedures do not apply to stormwater-only discharges at this time., However, any monitcrrlg of
discharges under an NPDES permit (including stormwater) must be conducted in accordance to test procedures a roved under
federal regulations in 40 CFR §136. All labs certified by North Carolina perform .analyses in accordance with those procedures.
So, even if'your facility is not a classified Water Pollution Control System (which handles wastewater and not stormwater), any data
gathered under an NPDES permit must conform to federal requirements. This includes measuring pH properly within the 15-
minute hold time. Using a North Carolina certified lab is often the easiest way to comply with NPDES Program requirements. A
list of North Carolina certified labs can be found on-line at: htto:/lh2o.enr.state.nc.us/Iab/cert.htm.
Information on labs certified to measure field parameters (such as pH) and technical guidance on field pH measurement can also
be found at that website (sae the-_dcvvnloa-js s _tic^). The_G!t�r„tt,ve to us; ,g a cast":;ied idu is io adequately train'personnel to
perform analyses and use equipment in accordance with the same standards.
Please be sure to share this information with the employees responsible for stormwater management and NPDES permit
compliance at your facility. If you have any questions regarding this information please contact a staff member of the Central
Office Stormwater Permitting Unit at [phone].
Sincerely,
ly
Bradley Bennett,
Stormwater Permitting Unit Supervisor
cc: DWQ Central Files
Stormwater Permitting Unit General Permit Files
No` Carolina
NturallY
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617
Intemet h2o.enr.state.nc.usisulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604
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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 0 8 P R 0 0 2 8 0 2
INVOICE
Annual Permit Fee
This annual fee is required by the North Carolina Administrative Code, it covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating
status, Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a S 10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the ,
understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCG030303
Cabarrus County
Eaton Corp -Clutch Div
Corey Woolard
Eaton Corporation
5908 Long Creek Dr
Ste K
Charlotte, NC 28269
Annual Fee Period: 2008-02-01 to 2009-01-31
Invoice Date: 03/19/08
Due Date: 04/18/08
Annual Fee: $100.00
Notes:
I. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR - Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice, please comtact the Annual Administering and Compliance Fee Coordinator at
919-733-5083 extension 210
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Permit Number: NCG030303
Cabarrus County
Eaton Corp -Clutch Div
Corey Woolard
Eaton Corporation
5908 Long Creek Dr
Ste K
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Annual Fee Period: 2008-02-01 to 2009-01-31
Invoice Date: 03/19/08
Due Date: 04/18/08
Annual Fee: $100.00
Check Number: