NCGNE0887_COMPLETE FILE - HISTORICAL_20120919

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE U�
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑ �UI�V 7
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
Joseph Fass
Eaton Corporation
5808-K Long Creek Park Drive
Charlotte, North Carolina 28269
NCDENR
Department of Environment and
Division of Water Quality
Charles Wakild, P.E.
Director
September 19, 2012
Subject: Return of No -Exposure Certification NCGNE0887
Eaton Corporation
5808-K Long Creek Park Drive
Charlotte, North Carolina 28269
Dear Mr. lass:
Natural Resources
Dee Freeman
Secretary
The Division has reviewed your recent submittal (received on August 31, 2012) of the No -Exposure
Certification form for Exclusion from NPDES Stormwater Permitting, Your submittal noted possession of an
existing No -Exposure Certification (NCGNE0440). However, this notation was overlooked upon receipt and
another No -Exposure Certification number was assigned (NCGNE0887). Staff from this office discussed
with you on September 18, 2012, the current conditions at the facility to ensure No -Exposure still existed at
the site.
In August 2010 the Division removed the expiration date from all active No -Exposure Certifications. With
removal of the expiration dates for No -Exposure Certification, the Division instituted an annual self re-
certification program. Therefore, your current No -Exposure Certification (NCGNE0440) is still active and
your recently submitted No -Exposure application will be "returned". Please use the enclosed self re-
certification form to annually self re -certify your No -Exposure conditions at the facility. 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 industrial stormwater discharges. Otherwise, the stormwater discharges become subject to
enforcement as un-permitted discharges.
The enclosed inspection report should be self-explanatory; however, if you have any questions or need
further information, please contact Ms. Marcia Allocco at [phone] or at [e-mail].
S�ere, �
Robert B. Krebs, Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarolina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality,org Aiturally
An Fnual Onnnrlun4v'i Affirmative AGinn Emnlover - 30% Recvcledf10% Pos! Consumer paper

Mr. Joe Fass, Eaton Corporation - NCGNE0887
September 19, 2012
Enclosures: Description Self Re -certification program
Self Re -certification form
cc: Stormwater Permitting Unit (B. Lowther)

No -Exposure Self Re -Certification Information:
You are obligated to maintain no -exposure* conditions at your facility. If conditions change such that
your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain
NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to
enforcement as an un-permitted discharge. State statute provides for fines of up to $25,000 per day for
un-permitted discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from htlp://portal.ncdenr.org/web/wqiwslsu/npdessw#No—Exposure—NPDES )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to
DWQ unless requested. If requested, submit a copy of the re -certification to the Division and/or
the municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately
upon request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if
the facility can no longer maintain no -exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
* "No exposure" means that all industrial materials and activities are protected by a storm resistant shelter 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. (40 CFR 122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#No—Exposure—NPDES
Rev. 28Jul2010

r�
r'
.,l
`Nbrtii Carolina
Beverly Eaves Perdue
Governor
Joseph Fass
Eaton Corporation
5808-K Long Creek Park Drive
Charlotte, North Carolina 28269
AJZA.
NC®ENR
Department of Environment -and
Division of Water Quality
Charles Wakild, P.E.
Director
September 19, 2012
Subject: Return of No -Exposure Certification NCGNE0887
Eaton Corporation
5808-K Long Creek Park Drive
Charlotte, North Carolina 28269
Dear Mr. Fass:
Natural Resources
Dee Freeman
Secretary
The Division has reviewed your recent submittal (received on August 31, 2012) of the No -Exposure
Certification form for Exclusion from NPDES Stormwater Permitting. Your submittal noted possession of an
existing No -Exposure Certification (NCGNE0440). However, this notation was overlooked upon receipt and
another No -Exposure Certification number was assigned (NCGNE0887). Staff from this office discussed
with you on September 18, 2012, the current conditions at the facility to ensure No -Exposure still existed at
the site.
In August 2010 the Division removed the expiration date from all active No -Exposure Certifications. With
removal of the expiration dates for No -Exposure Certification, the Division instituted an annual self re-
certification program. Therefore, your current No -Exposure Certification (NCGNE0440) is still active and
your recently submitted No -Exposure application will be "returned". Please use the enclosed self re-
certification form to annually self re -certify your No -Exposure conditions at the facility. 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 industrial stormwater discharges. Otherwise, the stormwater discharges become subject to
enforcement as un-permitted discharges.
The enclosed inspection report should be self-explanatory; however, if you have any questions or need
further information, please contact Ms. Marcia Allocco at [phone] or at [e-mail].
Sincere t.
�
,F f
Robert B. Krebs, Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Mooresville Regional office one
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarolina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 �` l�N rr�
Intemet: www.ncwaterquality,org Naturally
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e
Mr. Joe-Fass, Eaton;Corporation - NCGNE0887
September 19,.2012 _
Enclosures: Description Self Re -certification program
Self Re -certification form
cc: Stormwater -Permitting Unit (B. Lowther)-

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No -Exposure Self Re -Certification Information:
You are obligated to maintain no -exposure* conditions at your facility. If conditions change such that
your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain
NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to
enforcement as an un-permitted discharge. State statute provides for fines of up to $25,000 per day for
un-permitted discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from http://portal.ncdenr.org/web/wqfws/su/npdessw#No_Exposure_NPDES )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to
DWQ unless requested. If requested, submit a copy of the re -certification to the Division "and/or
the municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately
upon request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if
the facility can no longer maintain no -exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
* "No exposure" means that all industrial materials and activities are protected by a storm resistant shelter 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. (40 CFR 122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#No_Exposure—NPDES
Rev. 28M 2010

NCDENR
NOrt C.w - r7O'MIITM W Or
F�ner..e —o Nc. Flz�s
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Daze Received
Year
Mowh
Day
Certificate oTCoverage
NICIGIN F O 7
RECEIVED
DIVISION OF k,j, QUALITY
NO EXPOSURE CERTIFICATION SEP 10 2012
National Pollutant Discharge Elimination System application for exclusion fromfpaStormwater�`P�e,urm t based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 922.26(g).
You are required to self re -certify your No Exposure Exclusion annually.
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerioperator (address to which all certification correspondence will be mailed):
Name Eaton Corporation
Contact Joseph Fass
Street Address 5808-K Long Creek Park Drive
City Charlotte State NC� ZIP Code 28269
Telephone No. [phone] Fax:
Email [e-mail]
AUG 3 1 2012
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DENR - WAl'Eit QUALITY
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Eaton Corporation
Facility Contact Joseph Fass
Facility Street Address 5808-K Long Creek Park Drive
City Charlotte
County Mecklenburg
Telephone No. [phone]
Email JoeFass(cDeaton.com
3) Physical location information:
State NC_ ZIP Code 28269
Fax:
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). From Rt 77 take exit 16 (Sunset). At the exit head East
on Sunset. Turn Left onto Statesville Rd. Turn Riaht onto Lona Creek Park Drive. Eaton is located in
at 5808 in Suite K.
(A copy of a map with the facility clearly located on it should is included with this certification application.)
4) Is the facility located on Native American Lands? ❑ Yes Q No
5) Is this a Federal facility? ❑ Yes Q No
6) Latitude 35N 19'38" Longitude 80W 50'32" (retrieved from httpJ/itouchmal).com/latlonf,,.htmi)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
Cl Existing
Date operation is to begin
Date operation began
R1 Renewal of existing No Exposure Certification Certification No.: NCGNE0440
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes 0 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: 3714 (NAICS code 33635)
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Assembly, packaging and shipment of truck components — clutches and clutch accessories _
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
Q No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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t � r
NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes Q 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 ❑ Yes Q No
c. Materials or products from past industrial activity ❑ Yes 21 No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes Q No
e. Materials or products during loading/unloading or transporting activities ❑ Yes 0 No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Q No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes Q No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes Q No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes Q No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes Q No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 0 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 0 No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes 2 No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No Q N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No 0 N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
Is secondary containment provided for all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title 111 Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances`* designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Aerosol remnants (puncture of cans) and Lead Solder _waste
How is material stored: material is stored inside of closed 55 gallon steel drums
Where is material stored: Inside of the facility
How many disposal shipments per year: no more than 2 shipment per near
Name of transport/ disposal vendor: Giant Resource Recovery
Vendor address: 755 Industrial Drive Sumter SC 29150
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No 0 NIA
❑ Yes ❑ No Q NIA
❑ Yes ❑ No Q NIA
❑ Yes ❑ No Q NIA
❑ Yes ❑ No Q NIA
❑ Yes Q No
Q Yes ❑ No
❑ Yes 21 No
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.
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NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes 0 No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit: Program:
Permit: Program:
Permit:
Program:
Permit: Program:
Permit: Program:
Permit: , Program:
❑ Yes 0 No
❑ Yes 0 No
❑ Yes Q No
❑ Yes ❑ No CQ NIA
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SWU-NE-12Au92010

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or
materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). 1 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.
1 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: Joseph Fass
Title: EHS Coordinator
of Applicant)
(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 anytime in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 9
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
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Page 8 of 9
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
0 This completed application and all supporting documentation.
2 A map with the location of the facility clearly marked.
Q If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ....,.
[phone]
Fayetteville Office.. -
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 9 of 9
SWU-NE-12Aug2010