NCG030489_CEI_20240227

ROY COOPER " `
Governor
ELIZABETH S.BISER
Secretary Q.AN,rct'
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
interim Director Environmental Quality
March 15, 2024
Eaton Corporation
Attn: Mark Faircloth, Environmental, Health and Safety Analyst
2900 Doc Bennett Road
Fayetteville, NC 28306
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG030000
Eaton Corporation
Eaton Corp-Fayetteville, Certificate of Coverage NCG030489
Cumberland County
Dear Mr. Faircloth:
On February 27, 2024, a site inspection was conducted for the Eaton Corp-Fayetteville facility located at
2900 Doc Bennett Road, Fayetteville, in Cumberland County, North Carolina. A copy of the Compliance
Inspection Report is enclosed for your review. Ms. Katherine Lindsley, Environmental, Health and Safety
Technician was also present during the inspection and her time and assistance is greatly appreciated.The
site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit
NCG030000 under Certificate of Coverage NCG030489. Permit coverage authorizes the discharge of
stormwater from the facility to receiving waters designated as Big Sandy Run(Lake Lynn), class C waters
in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG030000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
If you or your staff have any questions, comments, or needs assistance with understanding any aspect of
your permit, please contact me at(910)433-3384 or via e-mail at melissa.joyner©deq.nc.gov.
Sincerely,
Melissa Joyner
Environmental Senior Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Katherine Lindsley, Environmental, Health and Safety Technician
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street,Suite Zl4 I Fayetteville,North Carolina 28301.
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a� ea,�. si Nally /"� 910.433.3300

Compliance Inspection Report
Permit:NCG030489 Effective: 07/01/21 Expiration: 06/30/26 Owner: Eaton Corporation
SOC: Effective: Expiration: Facility: Eaton Corp-Fayetteville
County: Cumberland 2900 Doc Bennett Rd
Region: Fayetteville
Fayetteville NC 28306
Contact Person:Mark J Faircloth Title: EHS Analyst Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 02/27/2024 Entry Time 09:32AM Exit Time: 11:50AM
Primary inspector:Melissa A Joyner Tea/A4, t�. ti Phone:
Secondary Inspector(s):
Kelly Jonas
Reason for Inspection: Routine ) Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG030489 Owner-Facility:Eaton Corporation
Inspection Date: 02/27/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner and Kelly Jonas met with Mark Faircloth, Environmental Health and Safety Analyst and Katherine Lindsley,
Environmental Health and Safety Technician. The Stormwater Pollution Prevention Plan (SWPPP)was reviewed. The Site
Map will need to have the topographic contours numbered. The drain locations should also be shown on this site map. The
Spill Prevention and Response Plan should include a list of the responsible parties with their names and dated signatures
acknowledging their responsibilities and duties.The Analytical Monitoring records showed that there was a benchmark
exceedance for Zinc in November, 2021. There were no further exceedances. The facility personnel also wanted to have
Outfall 3 have Representative Outfall Status (ROS)for Outfalls 1 and 2. Outfall 3 does not discharge as often as Outfalls 1
and 2 and since there was an exceedance of the benchmark parameter for Zinc at Outfall 3, it is best to continue sampling
at Outfall 3. It is recommended that Outfall 1 have ROS for Outfall 2. Qualitative Monitoring will need to continue at all three
Outfalls. The ROS Request form may be obtained at the following
link:https://www.deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-program/npdes-indus
rial-program/general-industrial-permits
Page 2 of 3

Permit: NCG030489 Owner-Facility:Eaton Corporation
Inspection Date: 02/27/2024 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? • El ❑ ❑
#Does the Plan include a General Location(USGS)map? • ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? • ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? • El ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? • ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? • ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ • ❑
#Does the Plan include a BMP summary? • ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? • ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? • ❑ ❑ ❑
#Does the facility provide and document Employee Training? • ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)? • El El ❑
#Is the Plan reviewed and updated annually? • ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? • ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? • ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? • El ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? • ❑ ❑ -❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? DEED
Comment:
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? • ❑ El ❑
#Were all outfalls observed during the inspection? • ❑ ❑ El
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ •
# Has the facility evaluated all illicit(non stormwater)discharges? • ❑ ❑ ❑
Comment:
Page 3 of 3