NCG050330_COMPLETE FILE - HISTORICAL_20090828

- STORMWATER-DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO..
D OC '
TYPE .
-
COMPLETE FILE HISTORICAL
DATE OF
RESCISSION
❑
YYYYMMDD

RSENR
North C _. .
arolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Alan Anderson
Eaton Corporation
16900 Aberdeen Road
Laurinburg, NC 28352
Dear Mr. Anderson:
August 28, 2009
®WO
Subject: Rescission of NPDES General Permit
Certificate of Coverage Number NCG050330
Eaton Corporation
Scotland County
Dee Freeman
Secretary
On July 14, 2009, the Division of Water Quality received your request to rescind you coverage under Certificate of
Coverage Number NCG050330. In accordance witli your request, Certificate of Coverage Number NCG0503301 under
NPDES General Permit NCG050000, is rescinded, effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State__ _—
_ without valid -coverage tiiider-an-NP-DES-permitwill-subjectthe responsible party to a civil penalty of up to $25,000 per
day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished
permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires
permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to
the State's surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform the new or
prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Sarah Young at [phone], or the Water Quality staff in our
Fayetteville Regional Office at 910-433-3300.
/ � Sincerely,
T8+' Coleen 1-1.Sullins
cc: Fayetteville Regional Office -Mike Lawyer
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stormwaler Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 919-807�4941 Customer Service: 1 V7.623-6748
Internet: www.nmaterquality.ohg
An Equal Opportunity I Aflirmalive Action Employer
Nne
orthCaroluia
Nat,11MA&

Michael F. Easley, Govcmor
William (3. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
May 2, 2008
Steve Quarles, EHS Supervisor
Eaton Corp.-Laurinburg Plant
16900 Aberdeen Road
Laurinburg, NC 28352
Subject: COMPLIANCE EVALUATION INSPECTION
Eaton Corporation
Eaton Corp.-Laurinburg Plant
NPDES Stormwater General Permit-NCG050330
Scotland County
Dear Mr. Quarles:
On April 25, 2008,1, Michael Lawyer from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection at the Eaton Corp.-Laurinburg Plant facility located at 16900
Aberdeen Road in Laurinburg, Scotland County, North Carolina. A copy of the Compliance Inspection
Report is attached for your review. Your time and assistance during the inspection is greatly appreciated.
Stormwater from this facility drains to Leith Creek, a Class C, Sw water located in the Lumber River
Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Pennit-NCG050330.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
l) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
[Yes ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
Other Observations:
Please refer to the attached Compliance Inspection Report for additional comments and observations
made during the inspection.
NoilhCarolina
�Unttrrrrlly
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: www.ncwatemuahty.org Fax [phone]
An Equal OpporlunitylAffrmative Action Employer-50°/ Recycled110% Post Consumer Paper

Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to
contact me at [phone].
Sincere]
Michael Lawyer
Environmental Specialist
Attachments (2)
cc: r FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater pennits is the requirement to develop and implement
site -specific comprehensive'stonnwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forms Documents.hun Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the, conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment of up to
525,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and detennine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring

c Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The. Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the pennittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any pennittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
You to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Compliance Inspection Report
Permit: NCG050330 Effective: 05/21/04 Expiration: Owner: Eaton Corporation
SOC: Effective: Expiration: Facility: Eaton Corp.-Laurinburg Plant
County: Scotland 16900 Aberdeen Rd
Region: Fayetteville
Laurinburg NC 28352
Contact Person: Steve Quarles Title: EHS Supervisor Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Steve Quarles Phone: [phone]
Related Permits:
Inspection Date: 04/25/2008 Entry Ti e: 02:00 PM Exit Time: 03:45 PM
Primary Inspector: Mike Lawyer;;?, � ^' `—� Phone: [phone]
'''�7 Exj.�
{�
Belinda S Henson alidD ? - 1 L Phone: [phone] Exy;8
332G
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater
Discharge CDC
Facility Status: IN Compliant f3 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO50330 Owner- Facility: Eaton Corporation
Inspection Date: 04/25/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted with the assistance of the facility's EHS Supervisor, Mr. Steve Quarles. A review of the facility's
Stormwater Pollution Prevention Plan (SPPP) was conducted, which contains all permit -required components.
Documentation of the semi-annual Qualitative Monitoring was available for review and appeared to be complete.
Analytical monitoring is not required at this facility as vehicle maintenance where an average of more than 55 gallons of
new motor oil is used per month does not occur and the NCG050000 general permit does not require analytical
monitoring otherwise. Copies of the facility's current Certificate of Coverage and the current general permit were present
onsite. The facility's three outfalls were observed during the inspection and none had evidence of pollutant runoff. Based
on the review of the SPPP, proper documentation of visual monitoring at each outfall and the overall appearance of the
site including the outfalls, it was determined that the facility is in full compliance with the conditions of the NCG050000
general permit.
Page:2

Permit: NCGO50330 Owner - Facility: Eaton Corporation
Inspection Date: 04/25/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
D
D
n
# Does the Plan include a General Location (USGS) map?
■
n
n
D
# Does the Plan include a "Narrative Description of Practices'?
■
D
D
D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
D
Cl
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
D
D
D
# Has the facility evaluated feasible alternatives to current practices?
■
❑
D
D
# Does'the facility provide all necessary secondary containment?
■
❑
❑
D
# Does the Plan include a BMP summary?
■
D
D
D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
D
n
D
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
D
n
D
#Does the facility provide and document Employee Training?
■
❑
❑
D
# Does the Plan include a list of Responsible Party(s)?
■
D
Cl
Cl
# Is the Plan reviewed and updated annually?
■
Cl
D
D
# Does the Plan include a Stormwater Facility Inspection Program?
■
D
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
D
0
D
Comment
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
D
D
D
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
D
D
■
D
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
D
D
■
D
Comment: Facility does not conduct vehicle maintenance that would require analytical
monitoring.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
D
D
D
# Were all outfalls observed during the inspection?
■
D
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
D
❑
■
D
# Has the facility evaluated all illicit (non stormwater) discharges?
■
D
D
D
Page: 3

Permit: NCG050330 Owner -Facility: Eaton Corporation
Inspection Date: 04/25/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Facility has three outfalls, which are all located on the west/northwest side
of the property near the Laurinburg and Southern railway.
Page:4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
�./a�/1 y
May 21, 2004
Mr. Steve Quarles
Eaton Corporation
16900 Aberdeen Road
Laurinburg, NC 28352
Alan W. Klimek, P.E.
Director
Division of Water Quality
DEAjF pjj®
MAY 144 2004
D WQ
Subject: General Permit No. NCG050000
Eaton Corporation
COC NCG050330
Scotland County
Dear Mr. Quarles:
In accordance with your application for it discharge permit received on May 12, 2004 we are forwarding
herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This
Permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .I and the
Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May
9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit floes not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Jonathan Diggs at telephone number
[phone] ext. 537.
Sincerely,
Alan W. Klimek, P.E.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
T.
—V
NCDEt R
Customer Service
1 800 623-7748

STATE OP NORTH CAROLINA
DEPARTMEN'C OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO50000
CERTIFICATE OF COVERAGE No. NCG050330
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Eaton Corporation
is hereby authorized to discharge stormwater from a facility located at
L'aton Corporation
16900 Aberdeen Road
Laurinburg
Scotland County
to receiving waters designated as Leith Creek. it class C Sw water in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111,
IV, V, and VI of General Permit No. NCG050000 as attached.
This certificate of coverage shall become effective May 21, 2004.
This Certificate of Coverage shall remain in effect for the duration of the Gcneral Permit.
Signed this day May 21, 2004.
Alan W. Klimek. Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Eaton Corporation NCGO50330
Short Name: tnCrpr
Coordinates: 0340 47' 47.1" N, 0790 27' 38.4" W
Comment: Eaton Corporation, subbasin 03-02-10, Lumber River Basin, Scotland County,
Leith Creek, Class C Sw, USGS quad H21SW