NCGNE0989_COMPLETE FILE - HISTORICAL_20140402

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
p HISTORICAL FILE
DOC DATE
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C
DOC TYPE
❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYM M DD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM Land Quality Section Pat McCrory, Governor
Director John�}E�. /S]kvarla, Ill, Secretary
March 24, 2014 p� l� V
ij
Robert Bosch Tool Corporation AI'R 0 `; Z014
Attention: Mr. David Fisher
1980 Indian Creek Road pENR wATcRQUALIR
WETW4p5 AND STOR;JRNATEB BFANCH
Lincolnton, North Carolina 28092
Subject: No -Exposure Certification NCGNE0989
Robert Bosch Tool Corporation
1980 Indian Creek Road
Lincolnton, North Carolina 28092
Dear Mr. Fisher:
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater
Permitting form, which we received on February 5, 2014. The Division is unable to concur with your certification of
No -Exposure.
Based on an inspection of your facility on March 18, 2014 Mooresville Regional Office staff found that industrial
activities or materials on your site either are exposed, or have the potential to be exposed. DEMLR cannot grant
your requested exemption from permit coverage when industrial activities or materials are exposed or have the
potential to be exposed. Please see attached inspection report.
If you have any questions or need further information, please contact Mr. Ryan Kormanik at [phone], or at
[e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Mr. Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE0989
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http:llportal.ncdenr.org/webtlr/land-quality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycied 110% Post Consumer Paper

Compliance Inspection Report
Permit: NCGNE0989 Effective: Expiration: Owner: Robert Bosch Tool Corporation
SOC: Effective: Expiration: Facility: Robert Bosch Tool Corporation - Linc&ton
Division
County: Lincoln 1980 Indian Creek Rd
Region: Mooresville
Lincolnton NC 28092
Contact Person:. David Fisher Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC- Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03I18t2014 Entry Time: 08:30 AM Exit Time: 09:30 AM
Primary Inspector: Ryan C Kormanik Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: 0 Compliant f=1 Not Compliant
Question Areas:
■ Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNED989 Owner - Facility: Robert Bosch 'fool Corporation
Inspection Date: 03/18/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Due to the outdoor, uncovered storage of wooden Oallets, at this time, this facility does not qualify for a No Exposure
Certification. Please submit an application for industrial stormwater coverage under NCG050000.
Page: 2

J(
ion.
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM Land Quality Section Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
March 24, 2014
Robert Bosch Tool Corporation
Attention.- Mr. David Fisher
1980 Indian Creek Road
Lincolnton, North Carolina 28092
Subject: No -Exposure Certification NCGNE0989
Robert Bosch Tool Corporation
1980 Indian Creek Road
Lincolnton, North Carolina 28092
Dear Mr. Fisher:
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPI)ES Stormwater
Permitting form, which we received on February 5, 2014. The Division is unable to concur with your certification of
No -Exposure.
Based on an inspection of your facility on March 18, 2014 Mooresville Regional Office staff found that industrial
activities or materials on your site either are exposed, or have the potential to be exposed. DEMLR cannot grant
your requested exemption from permit coverage when industrial activities or materials are exposed or have the
potential to be exposed. Please see attached inspection report.
If you have any questions or need further information, please contact Mr. Ryan Kormanik at [phone], or at
[e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Mr. Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE0989
Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] a Internet: http:llportal.ncdenr.org/web/Ir/land-quality
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

. r
Permit: NCGNE0989
SOC:
County: Lincoln
Region: Mooresville
Compliance Inspection Report
Effective: Expiration: Owner: Robert Bosch Tool Corporation
Effective: Expiration: Facility: Robert Bosch Tooi Corporation - Lincolnton
Division
1980 Indian Creek Rd
Contact Person:. David Fisher
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 03/18/2014 Entry Time: 08:30 AM
Primary Inspector: Ryan C Kormanik
Secondary Inspector(s):
Lincolnton NC 28092
Phone. [phone]
Certification
Exit Time: 09:30 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
■ Misceilaneous Questions
(See attachment summary)
Page: 1

.. A
Permit: NCGNE0989 Owner - Facility: Robert Bosch Tod Corporation
Inspection Date: 03/18/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Due to the outdoor, uncovered storage of wooden pallets, at this time, this facility does not qualify for a No Exposure
Certification. Please submit an application for industrial stormwater coverage under NCG050000.
Page: 2

A�
NCn.D..ENR
V,iRn V+.-A'u LIf IYA[MEtt O.
r')w rtJnrr.•Tµo HanAw. Rr,S ". ra
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System .y/0,
FOR AGENCY USF ONLY
Date Received
Year
Month
I Da
.1
0S
Certificate of Coverage
JCIGINILI 8
NO EXPOSURE CERTIFICATION for Exclusion O
NCGNE0000 `C,.
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion f i a Sto ,' water Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facflitK'ct�s not require a
permit for stormwater discharges associated with industrial activity in the State of No'r�th G�arolina 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 122.26(g).
You are reauired to self re -certify your No Exposure Exclusion a
For questions, please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which allcertificationcorrespondence will be mailed):
!!]
Name 1C0 4-rt UD Sc k 1 00 i Co r ho r +a �-l^old
Contact
Street Address
City
Telephone No.
Email
e-r
Gov '? 3 / - ?-/0 5
rl. A",g , Ei,6 �e q-) u S . k0 5�
Page 1 of 7
State NC- ZIP Code 2 �(o `l 2
Fax: boy ? 3 4 - F/-2U
.c.owt
FES 20;4
S W U-N E-12Aug2010

NCGNEQ000 No Exposure Certification
2) Location of facility producing discharge: II I
Facility Name !o Le_'_ Iv 9Osch a 1 L 01 &rwi'mj - ,� /"ycy��l� ,(�ry,�S Ion)
Facility Contact D v L - tte-m,
Facility Street Address / q £(V _T_Noij)a-nj Grr'44_ P—a,4
City L,'N c-o%7Dw State A/C- ZIP Code _2 rOf 2
County
Telephone No. Z, 936 - 9'/ o S' Fax: _%0S4 934 -- & 9 0
Email oGw r l . -f:7'%g A 1-1 P_ GC 6 . 60". C-.o wt
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance land direction from a roadway intersection`/So 3yeA-63 %ram /•�rL p err„ , %/Ae�J .
I�lL�( NaAi v� NCi .Z 7 W /l/'C, / 5'a � r�„p,� A�p✓+�+ T /K r'`BS , /E1'T Ih� K•I�IGN r/i dl� 15.4.—„'J�/�
(A copy of a map with the facility clearly located on it should be included with the certification application)
� r i wf- ov T�1 cLr'}tx/ Gv�ee,
4} is the 1�acility toted on Native American Lan s 0 Yes No
5) Is this a Federal facility? ❑ Yes XNo
6) Latitude 35°1S 36 /V Longitude V /` '/ 7 N W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
9 Existing Date operation began /- 7- 19 � 4
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ;4 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 F
10) Provide a brief description of the types of industrial activities and products produced atthisfacility:
f&I-k►44/a74 oT PawGr�od' Ar-c"sorFiGs- ?R� rm- j A�rd-L_ 4N4_7vum 4--kH�_*
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:
Page 2 of 7
SWU-NE-12Aug2010

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 X 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 X No
c. Materials or products from past industrial activity © Yes J4 No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ;5 No
e. Materials or products during loading/unloading or transporting activities ❑ Yes X No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Jf 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 p5l No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes X No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes [g No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes � No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes IX 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 Z 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 9 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 Pd N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3of7
5WU-NE-12Aug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. is secondary containment provided for all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water 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: CD a.of So j, - -) ` Q AO As LA) / �k Svc
How is material stored: Sri tea-%l
Where is material stored: A cc, c .,
How many disposal shipments per year:
Name of transport 1 disposal vendor: _/:�
Vendor address: > 90 / W. Morr, s
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No U(N/A
❑ Yes ❑ No 1 NIA
❑ Yes ❑ No )!6 NIA
[]Yes ❑ No 9 NIA
❑ Yes ❑ No X NIA
❑ Yes 9 No
9 Yes [--]No
❑ Yes XNo
o.y fJ r�t.s•.s
--
�-r Grvr�c.
S, a -4 A)A-p a li s 1 -JU /(-2
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4of7
SW U-NE-12Aug2010

NCGNEOOOO 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 irNo
b. Does your facility have coal piles on site?
❑ Yes 9 No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes 2 No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., X Yes ❑ No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: PAd a r ,,v ff?uS . f $-4w 8/f4e s
e. if you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes 9 No ❑ NIA
Pleasespecify: E,rHl3cia.v.:5k he_ o 4ernf�}- rc¢.rei7"d
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: , Program:
Permit: , Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit: , Program:
Permit: , Program:
Page 5of7
SW U-NE-12Aug2014

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 i 22.26(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). 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: v L A 4. L,-- ,,-
Title: 1 re. c.�vr a f C- r y�
(Signature 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 any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SW U-NF-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
l� This completed application and all supporting documentation.
P' A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-12Aug2010

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