NCG030098_COMPLETE FILE - HISTORICAL_20130927

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
NAISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑ 3 0 9a7
YYYYMMDD

Bennett, Bradley
From: Khan, Zahid
Sent: Friday, September 27, 2013 4:12 PM
To: Bennett, Bradley
Subject: FW: Active Stormwater Permits on DENR Website
Attachments: NCG030098 Reissuance Letter.pdf
FYA, Please if you give me a call on Monday, needs to discuss with you. Thanks
From: Cranson, Kurt [mailto:[e-mail]]
Sent: Friday, September 27, 2013 11:17 AM
To: Khan, Zahid
Subject: FW: Active Stormwater Permits on DENR Website
Zahid,
Thanks for returning my call. Here is the correspondence we discussed today about our stormwater permit. I looks like
Mr. Bennett did provide me with an electronic copy of the certificate of coverage, but it did not include the actual
permit and I never did receive the original update version in the mail with the correct address as he indicated I would.
As I mentioned, I did not sample to the updated parameters that are now required in the new permit for the first half of
2013 as I was unaware of the changes because of this problem.
If you can get the updated document sent to me at the below address as we discussed and also make a note to our file,
possibly with this email as to what occurred, I would appreciate it.
Thanks,
Kurt Cranson
EHS Manager
nGE 1SOLL~O
1WrAAW
4500 Morris Field Dr.
Charlotte, NC 28208
704-391-5421
From: Cranson, Kurt
Sent: Monday, June 17, 2013 4:05 PM
To: 'Bennett, Bradley'
Cc: Sordi, Dave
Subject: RE: Active Stormwater Permits on DENR Website
tfA
"L47
Mr. Bennett,
I wanted to let you know we have still not received a copy of the latest stormwater permit (NCG030098).
Is there something I can do to help get this problem addressed?
Thanks,
Kurt Cranson
EHS Manager
OGER50LL~D
Aaft
rAWaWz

I submitted the attached renewal paperwork in March of 2012 but have not received the new permit that is listed on
your website. As such, we have continued to comply with the conditions of the previous expired permit.
Thanks for your assistance.
Kurt Cranson
EHS Manager
arc>Essoei4URD
"rrara
4500 Morris Field Dr.
Charlotte, NC 28208
704-398-4600 x717
4500
Metal
Morris
Fabrication
Trane US,
Field
-
Non-
Stormwater
11-C
NCG030098
Trane US Inc
Inc.
Dr
Charlotte
28208
35.2216
80.9194
Government
Discharge COC
201:
The information contained in this message is privileged and intended only for the recipients named. If the reader is not a representative of the intended recipient,
any review, dissemination or copying of this message or the information it contains is prohibited. If you have received this message in error, please immediately
notify the sender. and delete the original message and attachments.
The information contained in this message is privileged and intended only for the recipients named. If the reader is not a representative of the intended recipient,
any review, dissemination or copying of this message or the information it contains is prohibited If you have received this message in error. please immediately
notify the sender, and delete the original message and attachments.

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Kurt Cranson
Trane US Inc
863 E Meadow Rd
Eden, NC 27288-3636
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Trane US, Inc.
COC Number NCG030098
Mecklenburg County
In response to your renewal application for continued coverage under stormwater General Permit NCG030000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG030000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal.ncdenr,org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterouality.oM
An Equal opportunity 1 Affirmative Action Employer
None
rthCarolina
Naturallay

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030098
STORMWATER
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,
Trane US Inc
is hereby authorized to discharge stormwater from a facility located at:
Trane US, Inc.
4500 Morris Field Dr
Charlotte
Mecklenburg County
to receiving waters designated as Taggart Creek (Taggard Creek), a class C waterbody in the
Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

o�oF W a rFgQG
o �
June 16, 2008
Mr. Kenneth M. Smith
Trane US, Inc.
4500 Morris Field Drive
Charlotte, NC 28208
Michael F. Easley, Governor
W ill iam G, Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: Permit No. NCGO30098
Trane US, Inc.
Formerly American Standards, Inc.
Mecklenburg County
Dear Mr. Leonard:
On February 12, 2008, Division personnel received your request to revise your stonnwater permit Certificate
of coverage to accurately include your current company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
cc: DWQ Central Files
Mooresville Regional Office,
Stormwater Permitting Unit
Mecklenburg County
Water Quality Section
Sincerely,
SIGNED BY
Coleen H. NERIOCKLE
ORIGINAL SIGNED BY
KEN PICKLE
No �hCarolma
)aturn!!y
North Carolina Division of Water Quality . 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.statem.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030098
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,
TRANE US, INC.
is hereby authorized to discharge stormwater from a facility located at
TRANES US, INC.
4500 MORRIS FIELD DRIVE
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as Taggart Creek, a class C stream, in the Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of
General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 16, 2008.
ORIGIIvA;_ 'SiGlVED BY
KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
FAX [phone]
Facsimile transmittal :.
To: Mike Smith, American Standard - Trane Fax:
From: Ken Pickle, Stormwater Permitting Unit, Date:
Division of Water Quality
Phone: [phone] ext. 584
E-mail: Ken. [e-mail]
[phone]
February 1, 2006
Pages: 3
Urgent For review Please comment ( Per your request J FYI, no action Please recycle
Subject: Duplicate copy of Certificate of Coverage NCG030098
Mike,
It was nice to speak with you this afternoon. See attached copies of the
August 23, 2002 transmittal letter and your Certificate of Coverage, valid
through August 31, ,2007.
Please contact me again if I can help.
4:J
Ken
[phone]x584

A
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
MIKE SMITH
AMERICAN STANDARD
4500 MORRIS FIELD DRIVE
CHARLOTTE, NC 28208
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
AMERICAN STANDARD
COC Number NCG030098
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
e 'A
NCDENR
N. G. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT' NO. NCC030000
CERTIFICATE OF COVERAGE No. NCG030098
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 STANDARD
is hereby authorized to discharge stormwater from a facility located at
AMERICAN STANDARD
4500 MORRIS FIELD DR
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as Taggart Creek, a class C stream, in the Catawba River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set Forth in Parts I, 11, 11I, IV, V, and VI of'
General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E.. Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Boss Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
MIKE SMITH
AMERICAN STANDARD
4500 MORRIS FIELD DR
CHARLO-17E, NC 28208
Subject: NPDES Stormwater Permit Renewal
AMERICAN STANDARD
COC Number NCG030098
Mecklenburg County
Dear Pernlittce:
Your facility is currently covered for slormwater discharge tinder General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to (lie Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of m least $250,00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of storrnwater from your facility
Without coverage under a valid slormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). if you feel your facility can certify a condition of "no exposure", i.c. the facilty industrial
materials and operations are not exposed to storrnwater, you can apply for the no exposure exclusion. FOr additional
information contact the Central Office Stormwater Staff tnenther listed below or check the Stormwater & General
Permits Unit Web Site at httpalh2o.enr.state.nc.uslsulstornlwuter.11trnl
If the subject storrnwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions arc listed on the holtom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of ltte Central Office Stormwater Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
NUUM,
NCDENi
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
September 25, 1997
MIKE SMITH
AMERICAN STANDARD
PO BOX 6820 ONE CENTENNIAL PLZ
PISCATAWAY, NJ 08855
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG030098
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .l and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983,
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
b bv";
forA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Govemor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 28, 1993
Mike Smith
American Standard
P O Box 6820
Piscataway, NJ 08855
Al TVAI
�EHNF�
Subject: General Permit No. NCG030000
Trane Service Fast
COC NCG030098
Mecklenburg County
Dear Mr. Smith:
In accordance with your application for discharge permit received on September 30, 1992, 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 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Mr. Steve Ulmer at telephone number 919f733-
5083.
cc:
Sin�ilrge'4l Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Mooresville Regional Office
P.O. Box 29535, Raleigh, Forth Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post- onsumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
. ► ._ .:: : � ► I�f►C�IlIIIcIIIIIIII
i 1 1 ► 1 ► I I I';
STORMWATER DISCHARGES
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 Standard
is hereby authorized to discharge stormwater from a facility located at
Trane Service First
4500 Morris Field Drive
Charlotte
Mecklenburg County
to receiving waters designated as Taggart Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II
and 1V of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective May 28, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 28, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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RE: Map Taken From Charlotte west
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Mecklenburg County, 7.5 Min.
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DATE REM90NS BY
i
f TRANE SERVICE FIRST
4500 MORRIS FIELD DRIVE
CHARLOTTE, NORTH CAROLINA
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Mr. Kenneth M. Smith
Trane US, Inc.
4500 Morris Field Drive
Charlotte, NC 28208
Dear Mr. Leonard:
Michael F. Easley, Governor
Wi ssJ
North Carolina p m fm nt u sou s
9 --A.g
C teen' rn ,Dire or
Di isi n o at
June 16, 2008 J U N 1 S 2008
NC DENR MRO
M-Surface Water Protection
Subject: Permit No. NCG030098
Trane US, Inc.
Formerly American Standards, Inc.
Mecklenburg County
On February 12, 2008, Division personnel received your request to revise your stormwater permit Certificate
of coverage to accurately include your current company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
cc. DWQ Central Files
Mooresville Regional Office,
Stormwater Permitting Unit
Mecklenburg County
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
Water Quality Section
Coleen H. Sullins
Na hCarolina
Naturallil
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030098
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,
TRANE US, INC.
is hereby authorized to discharge stormwater from a facility located at
TRANES US, INC.
4500 MORRJS FIELD DRIVE
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as Taggart Creels, a class C stream, in the Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of
General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective June 16, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 16, 2008. ORIGINAL SIGNED BY
'.KEN PICKLE
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
W AT �RQG
c
MIKE SMITH
AMERICAN STANDARD
4500 MORRIS FIELD DRIVE
CHARLOTTE, NC 28208
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
AMERICAN STANDARD
COC Number NCG030098
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee. from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NC DEFT, Ui` EN-ViR011 ,,fti.T t
AUG 2 9 2002
�+
NC
ern
tvt� DENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Mr. M. Smith, Trane US, Inc.
NOV-2009-PC-0307, Page 2
March 31, 2009
In addition, a housekeeping issue was observed during the inspection and a
recommendation regarding this issue is provided in the Industrial Operations/City of
Charlotte Stormwater Review Section of the report.
It is requested that a written response be submitted to this Office by April 29, 2009,
addressing the above -noted violations in the enclosed report. In responding to the violations,
please address your comments to the attention of Ms. Marcia Allocco at the letterhead address.
The subject facility will have 90 days from the letterhead date to come into compliance
with the above -noted violations. A follow-up evaluation will be conducted by CMSWS after
June 29, 2009 to ensure compliance with the facility's Stormwater Permit and/or compliance
with the City of Charlotte Stormwater Ordinance.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your pennit, please do not hesitate to
contact Ms. Marcia Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
'"
ru
' • Provided)
Rusty Rozzellc, Mecklenburg Countyru
Craig Miller, City of Charlotte
O F F 0 C I A L U S.
o1
a
$ r Z
Lr)
Postage
Certified Fee
fl
Postmark
Retum Receipt Fee ��
p
(Endorsement Required) „Hare.
Q
Restricted Delivery Fee
(Endorsement Required) J �J
MR MICHAEL SMITH, EIIS MANAGER
se TRANS US, INC.
o
�i, 4500 MORRIS FIELD DRIVE
N
or CHARLOTTE NC 28208--------------
Cr
swp/ma 3/31 /09
PS Form :DO August 2006 See Reverse for instructions

Permit: NCGO30096
sac:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12
Effective: Expiration:
Contact Person: Kenneth Smith
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification
Owner: Trane US Inc
Facility: Trane US, Inc.
4500 Morris Field Dr
Charlotte NC 28208
Phone: [phone]
Phone:
Inspection Date: 03/16/2009 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector; Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type! Metal Fabrication Stormwater Discharge COC
Facility Status: n Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

.j
Permit: NGG030098 Owner - Facility: Trane US Inc
Inspection Date: 03/16/2009 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?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
n
®n
n
# Does the facility provide all necessary secondary containment?
e
n
n
n
# Does the Plan include a BMP summary?
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
®n
n
n
# Does the Plan include a list of Responsible Party(s)?
S
❑
n
❑
# Is the Plan reviewed and updated annually?
{p
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
❑
®
❑
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
in
n
Comment: The permittee has not fully implemented the Stormwater Pollution
Prevention Plan (SPPP). The permittee did not provide documentation of a feasibility
study or a stormwater facility inspection program in the SPPP.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qual tative Monitoring semi-annually?
n
Comment: The permittee did not provide documentation of qualitative monitoring
activities.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
M
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
in
# Were all outfalls observed during the inspections
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®n
n
n
# Has the facility evaivated all illicit (non stormwater) discharges?
n
®n
n
Page: 3

■ Complete items 1, 2, and 3. Also complete
A. Signatu
item 4 if Restricted Delivery is desired,
❑ Agent
■ Print your name and address on the reverse
ddressee
so that we can return the card to you.
B. eceiv d b ad Name)
C. Date of Delivery
■ Attach this card to the back of the mailpiece,
��F
�-
or on the front if space permits.
r
D. Is delivery address different from item 17
❑Yes
1. Article Addressed to:
if YES, enter delivery address below:
❑ No
MR MICHAEL SMITH, I -I IS MANAGER
TRANF, US, INC.
4500 MORRIS FIFLD DRIVF
CHARLOTTE NC 28208
swp/ma 3131109
3 Service Type
Certified Mail ❑ Express Mail
Istered ❑ Return Receipt for Merchandise
❑ insured Mail ❑ G.D.D.
4. Restricted Delivery? (Extra Fee) ❑ yes
2. An i 7007 1490 0004 4510 2022
{{
(rr 111 11111
PS Form 3811,1 February xc4 1 Domestic Return. Receipt 102595-02-M-1540

so
APR 2 8 2009
M-Surface Miter Prc eclion
April 24, 2009
Ms. Marcia Allocco
Mooresville Regional Office
610 East Center Ave.
Suite 301
Mooresville, NC 28115
Dear Ms. Allocco:
This is in response to the Notice of Violation (NOV-2009-PC-307).
Issue: Has the facility evaluated feasible alternatives to current practices?
Response: Reference to a feasible study is spelled out in our original SWPPP. A review of the plan and
discussions of possible improvements takes place annually. We will add documentation of this
annual review to the SWPPP. The plan is reviewed and signed by our Operations Manager.
(see attachment A) Several years back we added a concrete pad with diking where our scrap
metal bins are located. We did this to collect rainwater that comes in contact with the scrap
metal and divert it to our wastewater treatment facility. We did not conduct a feasibility study,
we did it because we thought it was good for the environment. Just in the past few weeks we
have discussed and have ordered a "tub" to place our double -walled diesel fuel tank in just in
case the fuel delivery man overflows the tank.
Issue: Does the Plan include a Stormwater Facility Inspection Program?
Response:Yes, weekly, except for vacation or holidays, the empty drum storage area, storm drains,
outside storage area and our outside double walled above ground storage tanks are inspected.
(see attachment B) In July of 2008 we hired Tanknology, Inc. to conduct Tank Tightness
Testing on three of our above ground tanks. This is not required but we thought it was good
practice.
Issue: Has the Stormwater Pollution Prevention Plan been implemented?
Response: Yes.

Issue: Has the facility conducted its Qualitative Monitoring semi-annually?
Response: Weekly, except for vacation or holidays, all four outfalls are inspected. If it is raining
the discharge is sampled and inspected for oil sheen, suspended solids, foam, odor, clarity,
floating solids and color. If there are any out of the ordinary findings, these findings are
documented in the comments section. (see attachment B) If it is dry during the weekly
inspection, the outfalls are checked for any illicit water flow or other items out of the ordinary.
Any findings are documented in the comments section. The form has been used since 2004 and
copies of previous inspections are available for review. The facility was inspected by
Charlotte -Mecklenburg in 2006 and these forms were determined to be acceptable. Based on
the results of this inspection, the facility will change to the form located on the NCDEC
website.
Issue: Has the facility evaluated all illicit (non stormwater) discharges'?
Response: During the weekly audit the outfalls are checked for illicit flow and any other out of the
ordinary issues. Any findings are documented on the audit check sheet. The facility will change
to the form located on the NCDEC website. The Operations Manager will review any findings.
Issue: Severe crosion was observed at Stormwater Outfalls A and C.
Response:The erosion problems were brought up by Trane and our plans for erosion control discussed.
As is plainly seen in the pictures taken during the site visit, Trane had added Rip/Rap to the
area to resolve the erosion problem but additional storm events have shown that additional
control measures are needed. Additional Rip/Rap and bales of straw will be added to the site to
control erosion and allow vegetation to establish.
Thank you for giving us the opportunity to respond to the Notice of Violation. Rest assured Trane takes
all environmental issues very seriously and will make appropriate adjustments to our processes.
We have always considered ourselves as being an environmentally responsible facility and will continue
to do so.
If you would like to discuss these issues or inform us of the next step in the process please contact
Michael Smith at 704-391-5421.
Sincerely,
Grant Hennessey
Operations Manager
Michael Smi
EHS Manager

STORM WATER POLLUTION PREVENTION PLAN
TRANE CHARLOTTE
4500 MORRIS FIELD DRIVE
CHARLOTTE, NORTH CAROLINA, 28208
COC NCG30098
March 23, 2001
Rcveiwed by:
Operations Mana =er ✓ •^ Date
Yr—
f1-1S Managei�p�'. �,,, G Date
STORM WATER POLLUTION PREVENTION PLAN
i' CONTACT: Mike Smith
Work Phone: [phone]
TITLE: Environmental/Safety Manager
Emergency Phone: [phone]
Cell Phone: [phone]
2°` CONTACT: David Irvin
Work Phone: [phone]
TITLE: Manufacturing Engineering Mgr.
Emer�ency Phonc: 704 852-9346
Type of Facility: Fabricated Metal Products and Associated Industries: SIC Code 3585
Operating Schedule: Production 4 — 10 hour/days/week Others 5 — 8 hour/days/week
Brief Description: Trane Charlotte produces 10 — 100 ton Hennetic, Semi .hermetic, and
Open Reciprocating Compressors; 35-450 ton Helirotor (rotary) compressors: Engineered
Conversion Retrofit and Repair and Return CcnTraVac motors; Service Parts; Chiller Source
Rental Fleet and provides Oil and Chemical Analysis services.
NPD1S Permit Numbers:
COC NCC030098 (Storm Water Discharge)
NPDIES Permit #0125 (City of Charlotte pre-treatment permit for the
discharge of Industrial wastewater)

H. STORM WATER MANAGEMENT PLAN
A. MATERIALS MANAGEMENT PLAN
The General Pen -nit has established requirements for the development of a storm water
management plan. The Plan will include proposed pollution prevention measures and a
schedule for implementation and compliance. The specific requirements arc as follows:
A. I.b. Storm Water Management Plan, The storm water management plan shall contain
a narrative description of the materials management practices employed which
control or minimize the exposure of significant materials to storm water,
including structural and nonstructural measures. The storm water management
plan, at a minimum, shall incorporate the following:
(I) A study addressing the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce
exposure of materials and processes to storm water. When,..,er
practicable the perrmittee shall cover all storage areas, material handling
operations, manufacturing or fueling operations to prevent materials
exposure to storm water. In areas where elimination of exposure is not
practicable, the: storm water management plan shall document the
feasibility of diverting the storm water runoff away ftom areas of potential
contamination.
A.1. Analysis of Methods of Operations
A review was conducted that addressed the feasibility ofrevising any procedures with the
goal of improving stone water quality. 'hhe factors considered were technical
practicality, water quality benefits, and economic costs.
The first aria of operation that was reviewed was the installation of roofs or other
covering for processes that may be exposed to storm water. The Permittee will evaluate
the feasibility of installing shed -type roofs in certain areas where hazardous materials or
metal parts are currently exposed. These areas include the used compressor and oil
motor stators storage areas of{the northwestern side of the building, the hazardous
materials storage areas on either side of the wastewater treatment plant, the scrap metal
and used compressor storage areas off the southwestern corner of the building, and the
used compressor storage and scrap metal storage areas off the eastern side of the building
near the loading dock.
A.2. Proposed Operational Changes
At the time this plan was prepared, no major operational changes were planned for the
subject facility. Cost could not be justified.
All drums containing liquids should be placed on pallets or racks. The use of pallets will
reduce the risk of drum corrosion. Any leaks that might occur will also be more readily
visible.
15

Forklifts are used daily in moving; heavy objects around the plant. Future employee
training will continue to emphasize the need for careful operation around containers of
liquid compounds.
Where possible, the Permittee will continue to divert wash flows away From storm catcli
basins and into drains connected to the WWTP.
16

STORMWATER
WEEKLY INSPECTION
DATE OF INSPECTION
�/
YES
NO
OK
USED OIL ABOVE GROUND STORAGE TANK
Locked?
Rust Free?
Leak Free?
1/
Oil level ok?
STORM DRAIN INSPECTION
All storm drains are to be check for blockage and
debris. Are the clear?
..k: :'.�,�xau
OUTSIDE STORAGE
` t;
' ', µ
.: ' `.
Are chemicals stored onpallets?
Leak free?
EMPTY DRUM STORAGE
Drums stored neatly?
Leak free?
Empty?
Oil and Waiter Seperator Check
.Operational?
Oil tank level
STORM WATER DETENTION PONDS
A - Rear of property - North
B - Front of property - East
v
C - Rear of property - West
D - Front of propert -South
Raining du -ing inspection?
During rain event check pond for oil sheen,
suspended solids, foam, odor, clarity, floating
solids & color. Using clear beaker, pull water
sample and check.
Comment can any findings:
Inspected key:
6

SPCC
DATE j - C` ~C�
WEEKLY CHECK SHEET
INSPECTED BY
STORAGE TANK LOCATION
NUMBER
OF UNITS
CAPACITY
(in gallons)
CHECK FOR
LEAKS
RUST
CONDITION
OK?
SPILL KIT
AVAILABLE
NOTICABLE SPILLS
Used oil, outside behind
Im elier Cell - Double Walled
1
6,000
/
/
Oil inside Oil Plant
1
8,000
Oil inside Oil Plant
1
8,000
Oil in reclaimer in Oil Plant
1
1,000
i
✓
r
Oil in reclaimer in Oil Plant
1
200
All
Used oil, outside at Wet Well
1
70
E1
J
Oil Totes various locations in
facility
6
350
�✓
/"
�_
,�
Oil drums various locations in
facility
10
55
Oil reclaimer in Cast Iron
1
100
Kerosene tank at Trane Rental
Services - Double Walled
1
300
A
/v
2 - Oil lines outside of Oil Plant
check fors ills/leaks
A /
'v
�
�

Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
�n
t
December 27, 2001
MIKE SMITH
AMI;IZICAN STANDARD
4500 MORRIS FIELD DR
CHARLOTTE, NC 28208
Gregory J. Thorpe, Ph.D,
Acting Director
Division of Water Quality
APR i G 20U2
Subject: NPDES Stormwaler Permit Renewal
AMERICAN STANDARD' x'�it :;�: i�a: ; i;1'i'.'y
COC Nmnher NCG030098
Mecklenburg County
Dear Permittee:
Your facility is currently covered for stormwaler discharge under General Permit NCG030000, '['his permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to hove
the permit reissued by late summer of' 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250,00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwaler NPDES permit would constitute a violation of NCGS 143-215. l and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). [f you feel your facility can certify a condition of "no exposure". i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Storrnwater Staff member listed below or check the Stormwatcr & General
Permits Unit Wei) Site at hltpa/h2o.cnr.stale.IlC.nSlsn/stQCmwalel'.11lml
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the.
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Bill Mills of the Central Office Storrnwater Unit at [phone]. ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwatcr and General Permits Unit
cc: Central Files
Mooresville Regional Office
WWI
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MIKE SMITH
AMERICAN STANDARD
PO BOX 6820 ONE CENTENNIAL PLZ
PISCATAWAY NJ 8855
il,
Apofto-ft Nook
A 9 a ANN 0 IIIIIIIA 0 Kl�i tm
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
5/18/2000
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG030098
AMERICAN STANDARD
MECKLENBURG. COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215A (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NO 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to tie contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr, Rex Gleason, Mooresville Water Quality Regional Supervisor, [phone].
Sincerely,
Kerr T. Stevens
cc: Supevisor, Water Quality Permits and Engineering Unit
Mooresville Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%, recycled 1 10% post -consumer paper ,.T

cc
A�"LA.
HC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Michael Smith, EHS ]Manager
Trane US Inc.
4500 Morris Field Drive
Charlotte, NC 28208
Subject
Dear Mr. Smith:
August 25, 2009
Dee Freeman
Secretary
Follow-up to Compliance Evaluation Inspection of 3116109
Trane US Inc.
Stormwater Permit Number COC NCG030098
Mecklenburg County, INC
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for the follow-up evaluation
conducted by Ms. Aliyah Turner of Charlotte-ivlecklenburg Storm Water Services (CNISWS) on July 10, 2009.
The follow-up evaluation was conducted as part of a cooperative working agreement between Mecklenburg
County and the Division of Water Quality. In addition, the evaluation was conducted on behalf of the City of
Charlotte in compliance with the City's NPDES Permit, NCS000240, fart 11 Section H. Thank you for your
assistance and cooperation during the follow-up evaluation.
The follow-up compliance evaluation found that the Trane US Inc. facility has implemented the corrective actions
as stated in the subject facility's response letter dated April 24, 2009. The corrective actions included:
Updating and implementing the Stormwater Pollution Prevention Plan in compliance with the General
permit and
• Providing ground cover at outfalls A and C to prevent soil erosion.
Should you have any questions regarding your permit, please do not hesitate to contact Ms. Allocco of this Office
at (704) 663 -1699.
Sincerely,
for Robert B. Krebs, Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Alooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 4 Afrmative Aciion Emolover - 50 a Recydeeft0% Post Consumer ua"
One
NorthCarolina
Natulwl t/

Permit: NCGO30098
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12
Effective: Expiration:
Contact Person: Kenneth Smith
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Owner: Trane US Inc
Facility: Trane US, Inc.
4500 Morris Field Dr
Charlotte NC 28208
Phone: [phone]
Phone:
Inspection Date: 07/10/2009 Entry Time: 02:00 PM Exit Time: 02:30 PM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

r
IR
Permit: NCGO30098 Owner - Facility: Trane US fnc
inspection Date: 07/10/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
S
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■ n
n n
# Does the Plan include a Stormwater Facility Inspection Program?
■ n
n n
Has the Stormwater Pollution Prevention plan been implemented?
■ n
n n
Comment: The initial inspection found that the permittee had not fully implemented the
Stormwater Pollution Prevention Plan (SPPP). The permittee did not provide
documentation of a feasibility study or a stormwater facility inspection program in the
SPPP.
During the follow-up stormwater inspection the permittee provided documentation that
the SPPP has been fully implemented and now contains a feasibility study and a
stormwater facility inspection program.
Qualitative Monitorin
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n
Comment: During the initial inspection the permittee could not provide documentation
of qualitative monitoring activities.
During the follow-up stormwater inspection the permittee provided qualitative monitoring
documentation performed on June 17, 2009.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■
Comment:
Page: 3