NCGNE0957_COMPLETE FILE - HISTORICAL_20160811

NORTH CAROLINA
Department of Environmental Qual

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE QQ '� r7
DOC TYPE
1-- HISTORICAL FILE
DOC DATE
❑ ac)
YYYYMMDD

'A
7 W)VA
NCDENR
NORTH CA gym^ DE a mEH or
E.++nnaVMEr+r—NRl1R RESOD "
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGFNCY USE ONLY
Data Received
Year Monlh
Day
0� r f/- /� �/
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual' mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Indiv
applies:
Individual Permit
N C S
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(vr) Certificate of Coverage
N C G
►1$e Gam- 1' 6 7
1006 C-1441Z -DR
Address
d>~cA� 7a J A)& ZBc,S
City State Zip
"Ib find the current legally responsible person associated with your permit, go to this website:
liltp:/lportal.ncdenr.org/web/]r/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: 5 rc sec 77,s,�,l i
First M1 Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
—T a"'e Q S G • _&1 -- Z. G.) 145e4
First M1 Last
SW tl-OW NERAF F i L-25J uly2014
Page I of 2

I
-.L -.. ai

A
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
R.0S I D�
_ itle
J�6 Gd
Mailing Address
�4,ckozY AL6. 73�'03
City _ State Zip
_A71_8) t.24- l i6o6�e�- 0 a),ese�� C.n� ,-o l( do A,
Telephone E-mail Address
87P) G Z4- /,f& Z-
Fax Number
5) Reason for this change:
A result of: ® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
in 6.e— , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
C�22
... =�
Signature
8 3 /�­'
Date
PLEASE SEND THE COMPLETED FORM TO:
division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
htt :// ortal.ncdenr.or = webllr/stormwater
SWU-oWNERAF F I L-25July20t 4
Page 2 of 2

r
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m

0 A4*A •
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
August 9, 2013
Steve Bennett
American Roller Bearing Co.
1000 Chain Drive
Morganton, NC 28655
Subject: No Exposure Certification — Approval
NCGNE0957
American Roller Bearing Co.
Burke County
Dear Mr. Bennett:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
The Division has reviewed your application for a No Exposure Certification for Exclusion (NE) for the
subject facility. Based on the information provided and a site visit conducted on August 7, 2013, the NE; has
been approved.
Please note that you are obligated to maintain no -exposure conditions at your facility. If conditions
change such that your facility can no longer qualify for a NE, you are obligated to immediately obtain
NPDES permit coverage for your stortnwater discharge. Otherwise, the discharge becomes subject to
enforcement as an un-permitted discharge. Your NE does not expire. In order to help assure that your
facility stays in compliance with all of the conditions in the Certification, you must self -recertify your
facility at least annually. Please sec the attachment for information on self -recertification.
Your conditional exclusion from permitting 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 Jonathan Stepp at (828) 2964616, or
at jonathan.st [e-mail].
Sincerely,
for Tracy E. Davis
Enc.
cc: Stormwater Permitting Unit/Ken Pickle, No -Exposure Files
ARO Files
G:ILRILQIStormwaterllndustrial\No I:xnosurc\APRVL—NE—Ameriean_Roller_Bearing`LQ,docx
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:tlportal.ncdenr.or, hvq ebllr/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled l 10% Post Consumer Paper

PIMA
NCDENR
EFYIIIONNCMT NO HRNIIL RCSaVRCCE
Division of Water Quality I Surface Water Protection
National Pollutant Discharge Elimination System
ANNUAL NO EXPOSURE, EXCLUSION SELF RE -CERTIFICATION
NCGNE0000
Do not submit this form to DWQ unless requested.
For questions, please contact the DWQ Regional Office for your area or the Central Office.
(Please print or type)
Facility's No Exposure Exclusion No. Date Completed (MM/DD/YYYY)
N C G N E I I I / /
1) Has the facility name or owner changed? ❑ Yes ❑ No
(if yes, please submit a separate Name/Ownership Change Form to DWQ located at
htip:l/portal. ncdenr.orglwebANghWsu/npdessw#Appiication_Forms_NPDES)
2) 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 to maintain your no exposure exclusion, and must Immediately apply for a permlt from DWQ.
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 spill0eaks ❑ Yes ❑ No
c. Materials or products from past industrial activity ❑ Yes ❑ No
d, Material handling equipment (except adequately maintained vehicles) ❑ Yes [:]No
e. Materials or products during loading/unloading or transporting activities ❑ Yes ❑ No
f. Materials or products stored outdoors (except final products intended for outside [:]Yes ❑ 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 ❑ 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 ❑ 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
1. Empty containers that previously contained materials that are not properly stored ❑ Yes ❑ No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
Page 1 of 3
5WU-NESR-29Jul2010

0 0
NCGNE0000 No Exposure Self Re -Certification
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes [:]No
stored outside, has the facility had any releases in the past three (3) years?
3) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following Items, you are not
eligible to maintain your no exposure exclusion, and must Immediately apply for a permit from DWQ.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, psis, or ❑Yes❑ No ❑NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑Yes❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
4) Secondary Containment: If you answer "No" to any of the following items, you are not eligible to
maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
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 al4 secondary containment structures locked?
Footnotes to Questions 4) c. & d.
❑Yes❑ No ❑ NIA
❑Yes❑ No ❑ NIA
❑Yes❑ No Q NIA
❑Yes❑ No ❑ NIA
❑Yes❑ No ❑ N/A
'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 --ale III SARA 313 in 40 CFR §372.38
—Note that amounts below the 660-gallon (singte) 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.
5) Other information: if you answer "Yes" to any of the following Items, and the answer if different from
how it was answered when originally applying, you might not be eligible to maintain your no exposure
exclusion. Please contact the Division it this is the case.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside?
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:
❑ Yes ❑ No
❑ Yes [-]No
❑ Yes ❑No
❑ Yes ❑ No
[:]yes[] No❑N1A
Page 2 of 3
SWU-NES11-29J02010

NCGNEOOO4 No Exposure Self Re -Certification
6) Certification;
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of 'no
exposure" and obtainingimaintaining an exclusion from NPLaE=S 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 this 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 Fxposure 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 penafty 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 provided. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information provided is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for providing false information, including the possibility of fine and imprisonment for
knowing violations.
i certify that I am familiar with the information contained in this document and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature)
(Date Signed)
Please note: The Regional Office may inspect your facility at any time in the future for
compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(l 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 of monitwing 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).
This completed form must be kept on file at the facility for at least 5 years. Do not submit this
form to DWQ unless requested.
Page 3 of 3
SVVU-NESR-29Ju12010

7
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 httpJ/portal.ncden(.urg/web/wglws/sulnpdessw#tab•5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to
DWO 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#tab-5
Rev,30Aug2010

O.. ..
Herbert, Laura C
From: Stepp, Jonathan
Sent: Thursday, August 08, 2013 4:07 PM
To: [e-mail]
Cc: Watkins, Wayne; Herbert, Laura C
Subject: NE inspection
Attachments: APRVL_NE_American_Roller Bearing.pdf
I'll Steve,
Thank you for meeting Wayne Watkins and I at your facility yesterday. Please find your No Exposure Certification —
Approval letter attached (I will also send a hard copy). If you have any questions regarding the letter or No Exposure
process, don't hesitate to contact me via e-mail or at 828-296-4616.
You also requested contact information for Wayne so that he can assist you with dam safety regulatory requirements,
please find his contact information below:
Wayne Watkins
[e-mail]
828-296-4615
(address is the same as mine)
Thank you again for your assistance during the inspection.
Sincerely,
Jonathan
Jonathan Stepp [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional office
Division of Energy, Mineral, and Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice; E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

Ae v / Me-,
FOR AGENCY USE ONLY
ARLt
Oaic RrceivedDivision of Water Quality / Surface Water Protection Yrar youth nayy
NCDENR National Pollutant Discharge Elimination System ceniricsuofcoverxge
N
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NCGNEOOOO
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 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 exception$) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWO 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 salt re-certifv vour No Exnosure Exclusion annually
For questions, please contact the DWO Regional Office for your area. (Seepage 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
a
Name �t��-r,)o��ra.t�►b Co
Contact STeVE .&hAr.ce; Tr
Street Address Looa c , rLyiT_ _
City tv.a State t,1 C. ZIP Code _ 2 a
Telephone No. 82, 6 42
11 _(,nf,4A Fax: Reb A33 �Z34-
RECEWtD
J U L 1 9 2013
DWQ/Surface Vjyx_rwrr9okj9o*t
Asheville Regional Office
sli2Qc�►\e-t e- Ao-,)L4l1• coM
&�nALI'Ty
Page 1 of 7 JUD NR
VYWwnAa

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name ir-ty► Gc
Facility Contact S- & �a SW�E,_„
Facility Street Address tocg OQAVtE
City MoI�C +� ----- - State NV C_ ZIP Code 286 SS
County
Telephone No. azb 433 — CX. A, Fax: B Z8, 4 'SS ~ _ 6 2 3 4-
Email sbe.nnO_k a a`mrol�•(.ar-. _
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). :9=' - Goo N
X>yVa_1 k--r e7t-�S:? rid RaP.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 No
5) Is this a Federal facility? ❑ Yes J�Ao
S) Latitude 35.1O310 q Longitude ; bk Iq(o,�154(dog., min., seconds)
7) This NPDES No Exposure Exclusion application applies to Which of the following:
New or Proposed Facility Date operation is to begin
❑ Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes IDS 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 S0 2
t0 OF U �atit-]CT ��� llSd� FOR -�
10) Provide a brief description of the types of Industrial activities and products produced at this facility:
-'7 7��`P XO& 4Cr�ZPTlon1
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
Xf4o
❑ Yes
If yes, list the permit numbers for all current Nan -Discharge permits for this facility:
Page 2 of 7
swuMe-12Au92010

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 )VNo
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 I rNo
c. Materials or products from past industrial activity ❑ Yes 1( No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes lK No
e. Materials or products during loading/unloading or transporting activities ❑ Yes tR No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 9 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 19 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 ie.g., dumpsters)) ❑ Yes 19 No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 9 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes a 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 ONo
(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 ArNo
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 M No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any X�es ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
5W U-NE-12Aug2o 10

NCGNEOOOO 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:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. & d.
52(Yes ❑ No ❑ NIA
te Yes ❑ No ❑ NIA
'Yes ❑ No ❑ NIA
❑ Yes ❑ No JU N/A
PYes ❑ No ❑ NIA
❑ Yes %R No
❑ Yes ONo
❑ Yes )irNo
*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 4 of 7
SW U-N E-12Aug2010

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 XNo
b. Does your facility have coal piles on site?
❑ Yes ONo
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes XNo
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes 9 No
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? ❑ Yes ❑ No WN/A
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: - o a 0 e d S 4 , Program: o r c_
Permit:
Program:
Permit: Program:
Permit: Program:
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Page 5 of 7
S W U-N E=-12Aug2010

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 NPDrtS 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 GFR 122.26(g)(2)).
I understand that I am obligated to annualiv self re -certify No Exoogure 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: ST 4 Git� a" t-4211
Title: _i9b S t� o.a
q-to-t3
(Signature (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 Articie; 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-NE-12Aug2o1 Q

•
North Carolina Department ofnvironme #"and Natural: Resources �_
Division of Water QuJoy.
8everl Eaves Perdue Charier Waicild, P Fr .t De rFre mart
Governor Director '`' tSecr ta0 CT 16 2012
r'
October 12, 2012
Mr. Larry Riffe, Plant Engineer y' WATERC-UALI'rY GTIC)N
American Roller Bearing Company._'
307 Burke Drive
Morganton, North Carolina 28655
Subject: General Permit No. N0030000
American Roller Bearing Company, Inc.
COC No. NCG030628
Burke County NC
Dear Mr. Riffe:
In accordance with your application for a stormwater discharge permit received on September 20.
2012, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject
state NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain
other permits which may be required by 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.
Please note that the attached permit expires on October 31, 2012. Your COC will be
automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the interim you
must abide by the terms of the expiring permit. You can review the proposed general permit changes
once they are posted at: http://portal.ncdenr.org/web/wq/ws/su/current-notices
If you have any questions concerning tfiis permit; please contact-Bi1CDiu uid, Staff Planner, — - -
Siormwater Permitting, at telephone number [phone],
Sincerely.
1617 Flail Service Center, Raleigh, North Carolina 27699-1617
Localiom 512 N. Salisbury 51, Ralegh, NExth Carolina 27604
Phone: 919-807•63V)" FAX 919.807-fi492' (%sto[nu gcrvice i •877-623.5W
:niernel: www,ncwateriuAKv.ore
ORIGINAL SIGNED M
for' CharIeMFIM.
NOrthCarolina
An Equal Oppo tur,'ty ` Afrrrm-ak,: Aclbn Uiployer

COC No. NCG030628 0
Mr. Larry Riffe, Plant Engineer
American Roller Bearing Company, Inc.
October 12, 2012
cc: Asheville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Page 2of2

u
STA'I'E OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030628
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,
American Roller Bearing Company, Inc.
is hereby authorized to discharge stormwater from it facility located at
American Roller Bearing Company, Inc.
307 Burke Drive
Morganton
Burke County
to receiving waters designated as Hunting Creek, a Class WS-IV water body, Catawba River Basin; in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, ill, IV, V and VI
of General Permit No. NCG030000, as attached.
This Certificate of Coverage shall become effective October 12, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 12, 2012.
ORIGINAL SIGNED W
KEN PICKLE
Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Figure 2
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American Roller Bearing Company
Morganton, North Carolina
Legend
1 = Production = -
2 = Raw Material Storage — Non -chemical,
3 = Finished Goods Storage 5
4 = Flush Mounted Dock Doors
5 — Bulk Chemical Storage
6 = Bar and Tube Storage
7 = Scrap Steel Dumpster
8 = Cardboard Dumpster
9 = Wood Dumpster
'1 Q = Machine Rebuild/Bearing Repair
11 = . Maintenance
12 = Oil Drum Storage
113 = Air Compressor
14 = Electrical Transformer
SMS = Stonnwater Management Structure— Secondary Containment System
G = Grass
' W = Woods or Trees
= Stormdrain -
NOTE: Areas on Figure not labeled with a G or W are an impervious surface.
ARSUNDACIUP.00C
09/05/12

AMERICAN ROLLED? 13EAKING `
S•tormwater Outfall 003 ,
' • 1 % /^-\ - { 11
1 Stormwater (i' fall
003 Drain ' e" Area
• ., 1 � 1 ,', ral. •, •Lw• r.
p N ]j
d 1
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002 Drainage Area 1� Lai
Stcimwat
ormwaber _ Outfall 00
Outfall` 001 Drainage'
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I St'drmwater - , ..•. .;r<
' Outfail'•002
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Figure 3
.410

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Division of Water Quality / Surface Water
' Protection Section
NCDEN National Pollutant Vischarge`Elimination System
i
rapnn CrnO,:,w QYW,IFILN7 n: -�. li,
� EMY10uM[M n,10 NIIVR�I RCaa�CF! .. _ � - • � '
- NtG030000-i }
ion ALUK:[ ru5L'oNLY
Year,.
hlgnlh'�
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certiftto of Cpvere
olulaie
Check ll •'Aalclunl.,-
} AV IQ CIL
Aul od 1D
..
NOTICE OF INTENT
National Pollutant Discharge Elimination System appgcatiort for cdverage under General Permit
NCG030000:
STORMWATER DISCHARGES associated with acti Fltles',classified as: �
SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals
SIC 3398 Metal Heat Treating
SIC 34 Fabricated Metal Products
SIC 35 Industrial and Commercial Machinery
SIC 36 Electronie and Other Electrical Equipment
SIC 37 Transportation Equipment
SIC 38 Measuring, Analyzing, and Controlling Instruments
., r
For questions, please contact the DWQ Regional Qffice for your area. See page 4.
• (Please punt or type) V Pc6n
1) Mailing address of ownerloperator (addrQss�o whlch all permit, orresponde�will be malled): R
Name: American Roller Bearings
Street Address 307 Burke Drive
City Morganton StateNC ZIP Code 28655 ►jE��f"/'I�
Telephone No. (828 _433-9@43- g D_3o�•;'.. Fax: [phone]
2) Location of facility producing discharge: O
Facility Name ; American Roller Bear ni
Facility Contact Larry Rlffe
Street Address 307 Burke Drive I' ' „ 7
City Morganton . St6teNC ZIP Code 2 �' •. (.�
County Burke`F.X
Telephone No. (828)-�433-90 tS 90�� Fax: [phone] ' ``' `•�
Email [e-mail]
3), Physical Location Information: \.•
Please provide a narrative description of how to get to the facility (use street names, slate road numbers, ind
distance and direction from a roadway intersection). 1.) .Take 1-40 W toward Asheville 2.) Take Exit 106
onto Bethel Road,- Go 0.2 Miles 3.) Turn Right onto Bethel Road --Go 1.7 Miles 4.) Turn Right onto
Stonebridge Drive — Go 0.6 Mlles 6.) Turn Left onto Fleming Drive -- Go 0.3 Miles 6.) Take 1"' Right
onto Burke Drive - Go 0.2 .Miles 7.) Facility is on the Right
(A copy of a county map or USGS quad sheet VA(h the fadlity deady 1060ted must be suhmiied with dils appflcetlon.l
4) Latitude 35, 44, 59 Longitude,81, 39, 45 (deg, min, sec)
Page ;.1 bfA
5Wt1-21"71408 "' " . ' Last revlsed 7/14108

i
NCG030000 N.O.I.
S), i his.NPUt=5 Pcrmtt AO p lcatioii applies to whit:h of -the following:,
xNewor Prop sed Facility II Date operation-ts to begin
i y X~ Existing
6) Standard Industrial Classification:
Provide the 4-digit Standa?d Industrial Classification Code (81C Code) that describes the primary industrial
activity at this facility.
SIC Code: 3_ 5 6 : _2 .
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility:, American Roller B"earing Company manufactures_ Cyiindrical,_7"apered, Thrust and Rolling
Mill Bearings in various sizes for various Industries.
8) Discharge points ! Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 3
What is the name of the body or bodies of water (creek, stream, river-, lake, etc.) that the facility, stormwater
` discharges end up In? Hunfing Creek
Receiving water classification: WS-III
Is this a 303(d)listed stream? _Yes Has a TMDL been approved for this watershed? —Yes
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer)..
9) Does this facility have any other NPDES permits!"',-:
X No
Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
I 10) Does this facility have any Mon -Discharge permits.(ex: recycle permit)?
X No
Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Secondary containment for storage of chemicals, bulk and drummed.
12) Does this facility have a Stormwater Pollution Prevention Plan?
X No
Yes
If yes, when was It implemented?
13) Are vehicle maintenance activities occurring at this facility?
X No Yes
14) Hazardous Waste:
Page 2 of 4
SWU-210-071408 Last revised 7114/08
6

i NCG030000 N.Q.I.
1 a) Is this facility a Hazardous Waste Treatment. Storage, or Disposal Facility? X No Yes
b) 'Is'.this facility:a Small Quantity Gbnerator. (lessAah'1t]00 kg;of hazarftfs',+niaste generated per.m6htfh)=of
hazardous waste?
X s No Yes,
s c) is this facility a,Large Quantity Generator_"(1000 kg.`or more bf hazardous waste generated per month) of
• hazardous waste?
X No Yes'
d) Is lydous waste stored in the 100-year flood plain?
r X No Yes If yes, Include information to.demonstrato protection from flooding.
e) 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 / disposal vendor:
Vendor address:
15) Certification; "
_ L
North Carolina General Statute 143-215.68 (1) provides that:
Any person who knovngly makes any false statement, representation, or oertilteation in any application, record, report,
plan, or other document fled or required to be maintained under this Article or. a rule implementing this Articla; or who
knowingly makos a.false statement of a material fact In a ruiamaking proceeding or contested ease under this Article; or
who falsifies, tampers'vdth, or knowingly renders inaccurate any .reoord rigor monitoring device or method required to be
operated or maintained. under this Article or rules of the Comm fssion;,implgmenting this Articie shairbe guilty of.a Class 2
misdemeanor which inay include a. fine not to exceed ten thousand dollars ($10,000). !
I hereby request coverage under the referenced General Permit. I understand that coverage under this
permit will constitute the permit requirements for thQ discharge(s) and is enforceable in the same planner as
an individual permit.
I certify that I am familiar with the Information contWnted in this applichlia d th the best of my
knowledge and belief such information is true, complete, and-dZurat
Printed Name of Person Signing:-1-Riffs
Title: Plant Englrie�'i _
t {Signat of Appl cant) (Date Signed)
i
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
4
NCDEHR• -
page 3 of'4,
SWU-218-071408 Last revised 7/14108

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1•
;��ati

AMEKICAN KOLLER HARING `
S.tarmwater Outtali 003-,,
- _ ',i �'_ _� { ., : -_". lad`. -• -
I lit
Stormwater f�E.a11
- .. .rf _._.ar ___y - AKA _ \w��— �.� •- 1 -
:Stormwater Outfalit
002 Drainage Area
-stormwat ;t
_- Stormwater 0utfa1l 00
Outfalr 001
Drainage
• _ Area
,
• St'aYmwater
Outfa11�002
L Figure 3 •'• .' =:� •„
4141 wi'

A F F
\M ER! CAN KOL_ LER DEAKI N G
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�utfall• -003:- Ditch
1' • ��''�- - _ V -- - -_ ••i +•.!y fir_ .Yi! •
f � - �.__ �.G, .. 1 "l � 1•� _ is
i 2 :3• - I9
w :•;
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Stormwater 4
putfall 001--3itch F 34.
1 12:. S., 13 .'G
SM5 .6 ~.
�* Stormwater
Dutfall` 002 - Ditch
Figure 2
.1 '

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
Er-' This completed application and all supporting documentation.
Ct-�- A map with the location of the facility clearly marked.
9- 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

yr / � � , �' � .\+�` I'•„y, •mot _ i-Y� 1 �/: \
1 �1 - +It° .�j: -,..: ; •ink � �
SITE J`ts•ts
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Irn
L i7 1
i' 111 � ,a, • /
'• ' • t �� _ -� 'A.
1%K 1 r Y 1T r-f^mil
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• ,�� 1 _ Tom.—✓/ .r^�A �
SOURCE.: FIGURE I
USGS TOPOGRAPHIC MAP SITE LOCATION MAP
GLEN ALPINE, NORTH CAROLINA AMERICAN ROLLER BEARING COMPANY
QUADRANGLF: 1000 CHAIN DRIVE
1)ATI".1) 1%)3 MORGANTON, NOR'1'HCAROLINA
SCALE: 1•' = 2,000' 1 WS PROJEC I NO.09.22540